Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_240923FTO_286461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-042-002/1121-A
(JOORI) 		1715007000NRG24240920230710393 24/09/2023 Shyambai singh 1715007WL061079 Shyambai singh 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309426866 Shyambaisingh (000000)
SubTotal 1326 1326
2 KUSMI MP-15-007-042-002/1060-A
(JOORI) 		1715007000NRG24240920230710388 24/09/2023 Sunita 1715007WL061079 Sunita 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309426866 Sunita (000000)
3 KUSMI MP-15-007-042-002/1356
(JOORI) 		1715007000NRG24240920230710414 24/09/2023 sandeep kumar singh 1715007WL061079 sandeep kumar singh 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309426866 sandeepkumarsingh (000000)
4 KUSMI MP-15-007-042-002/1362
(JOORI) 		1715007000NRG24240920230710420 24/09/2023 Rubi 1715007WL061079 Rubi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309426866 Rubi (000000)
SubTotal 3978 3978
5 KUSMI MP-15-007-042-002/1145
(JOORI) 		1715007000NRG24240920230710395 24/09/2023 Harbhajan Singh 1715007WL061079 Harbhajan Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309426866 HarbhajanSingh (000000)
6 KUSMI MP-15-007-042-002/1389
(JOORI) 		1715007000NRG24240920230710434 24/09/2023 Ashish singh 1715007WL061079 Ashish singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309426866 Ashishsingh (000000)
7 KUSMI MP-15-007-042-002/930-B
(JOORI) 		1715007000NRG24240920230710448 24/09/2023 kusum singh 1715007WL061079 kusum singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309426866 kusumsingh (000000)
8 KUSMI MP-15-007-042-002/930-B
(JOORI) 		1715007000NRG24240920230710446 24/09/2023 lalbahadur singh 1715007WL061079 lalbahadur singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309426866 lalbahadursingh (000000)
9 KUSMI MP-15-007-042-002/930-B
(JOORI) 		1715007000NRG24240920230710447 24/09/2023 suhagwati singh 1715007WL061079 suhagwati singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309426866 suhagwatisingh (000000)
SubTotal 6630 6630
10 KUSMI MP-15-007-013-003/151-B
(LURGHUTI) 		1715007000NRG24240920230710473 24/09/2023 Chandrapal panika 1715007WL061081 Chandrapal panika 00468 UBIN0549495 884 884 Processed 10/11/2023 309426866 Chandrapalpanika (000000)
SubTotal 884 884
11 KUSMI MP-15-007-042-002/1295
(JOORI) 		1715007000NRG24240920230710406 24/09/2023 Ramkali kushwaha 1715007WL061079 Ramkali kushwaha 00468 UBIN0554839 1326 1326 Processed 10/11/2023 309426866 Ramkalikushwaha (000000)
12 KUSMI MP-15-007-042-002/1310
(JOORI) 		1715007000NRG24240920230710410 24/09/2023 Bhupendra Singh 1715007WL061079 Bhupendra Singh 00468 UBIN0554839 1326 1326 Processed 10/11/2023 309426866 BhupendraSingh (000000)
SubTotal 2652 2652
13 KUSMI MP-15-007-042-002/211-A
(JOORI) 		1715007000NRG24240920230710440 24/09/2023 Anil Singh 1715007WL061079 Anil Singh 00554 KKBK0000753 1326 1326 Processed 10/11/2023 309426866 AnilSingh (000000)
SubTotal 1326 1326
14 KUSMI MP-15-007-007-004/41
(BASTUA) 		1715007000NRG24240920230710366 24/09/2023 Surya Kiran Singh 1715007WL061075 Surya Kiran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 SuryaKiranSingh (000000)
15 KUSMI MP-15-007-007-004/45
(BASTUA) 		1715007000NRG24240920230710367 24/09/2023 RAM NIHORE SAHU 1715007WL061075 RAM NIHORE SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 RAMNIHORESAHU (000000)
16 KUSMI MP-15-007-007-004/94
(BASTUA) 		1715007000NRG24240920230710370 24/09/2023 MAHESH SAHU 1715007WL061075 MAHESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 MAHESHSAHU (000000)
17 KUSMI MP-15-007-013-003/132
(LURGHUTI) 		1715007000NRG24240920230710470 24/09/2023 Loknath Baiga 1715007WL061081 Loknath Baiga 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309426866 LoknathBaiga (000000)
18 KUSMI MP-15-007-040-002/294
(ROONDA) 		1715007000NRG24240920230710482 24/09/2023 BUDSEN SINGH 1715007WL061082 BUDSEN SINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309426866 BUDSENSINGH (000000)
19 KUSMI MP-15-007-040-002/37-B
(ROONDA) 		1715007000NRG24240920230710485 24/09/2023 LAKSHIMAN SINGH 1715007WL061082 LAKSHIMAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309426866 LAKSHIMANSINGH (000000)
20 KUSMI MP-15-007-040-002/49-B
(ROONDA) 		1715007000NRG24240920230710486 24/09/2023 Jay singh 1715007WL061082 Jay singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309426866 Jaysingh (000000)
21 KUSMI MP-15-007-040-002/70
(ROONDA) 		1715007000NRG24240920230710491 24/09/2023 MADAN SINGH 1715007WL061082 MADAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309426866 MADANSINGH (000000)
22 KUSMI MP-15-007-042-002/1053-A
(JOORI) 		1715007000NRG24240920230710387 24/09/2023 Aanand singh 1715007WL061079 Aanand singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 Aanandsingh (000000)
23 KUSMI MP-15-007-042-002/1053-A
(JOORI) 		1715007000NRG24240920230710386 24/09/2023 Munni singh 1715007WL061079 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 Munnisingh (000000)
24 KUSMI MP-15-007-042-002/1079-A
(JOORI) 		1715007000NRG24240920230710391 24/09/2023 ramkali 1715007WL061079 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 ramkali (000000)
25 KUSMI MP-15-007-042-002/1144
(JOORI) 		1715007000NRG24240920230710394 24/09/2023 Amarbati singh 1715007WL061079 Amarbati singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 Amarbatisingh (000000)
26 KUSMI MP-15-007-042-002/1269
(JOORI) 		1715007000NRG24240920230710405 24/09/2023 VANSHPATI SINGH 1715007WL061079 VANSHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 VANSHPATISINGH (000000)
27 KUSMI MP-15-007-042-002/210-A
(JOORI) 		1715007000NRG24240920230710439 24/09/2023 Ashish singh 1715007WL061079 Ashish singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 Ashishsingh (000000)
28 KUSMI MP-15-007-042-002/714
(JOORI) 		1715007000NRG24240920230710444 24/09/2023 RAMKLI SINGH 1715007WL061079 RAMKLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 RAMKLISINGH (000000)
29 KUSMI MP-15-007-042-002/958
(JOORI) 		1715007000NRG24240920230710449 24/09/2023 SURPAL 1715007WL061079 SURPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426866 SURPAL (000000)
SubTotal 17238 17238
30 KUSMI MP-15-007-042-002/1077-A
(JOORI) 		1715007000NRG24240920230710390 24/09/2023 leelvati 1715007WL061079 leelvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426866 leelvati (000000)
31 KUSMI MP-15-007-042-002/1147
(JOORI) 		1715007000NRG24240920230710397 24/09/2023 Fulmati singh 1715007WL061079 Fulmati singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426866 Fulmatisingh (000000)
32 KUSMI MP-15-007-042-002/1390-B
(JOORI) 		1715007000NRG24240920230710435 24/09/2023 Premvati singh 1715007WL061079 Premvati singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426866 Premvatisingh (000000)
SubTotal 3978 3978
33 KUSMI MP-15-007-042-002/1065-A
(JOORI) 		1715007000NRG24240920230710389 24/09/2023 Geeta singh 1715007WL061079 Geeta singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426866 Geetasingh (000000)
34 KUSMI MP-15-007-042-002/1146
(JOORI) 		1715007000NRG24240920230710396 24/09/2023 Omprakash Singh 1715007WL061079 Omprakash Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426866 OmprakashSingh (000000)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_240923FTO_286461 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 KUSMI MP1715007_240923FTO_286461 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
3 KUSMI MP1715007_240923FTO_286461 State Bank of India SBIN0001262 SIDHI 6630
4 KUSMI MP1715007_240923FTO_286461 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
5 KUSMI MP1715007_240923FTO_286461 Union Bank of India UBIN0554839 KUSMI 2652
6 KUSMI MP1715007_240923FTO_286461 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
7 KUSMI MP1715007_240923FTO_286461 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2210
8 KUSMI MP1715007_240923FTO_286461 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 8398
9 KUSMI MP1715007_240923FTO_286461 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
10 KUSMI MP1715007_240923FTO_286461 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 2652
11 KUSMI MP1715007_240923FTO_286461 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
12 KUSMI MP1715007_240923FTO_286461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 KUSMI MP1715007_240923FTO_286461 India Post Payments Bank IPOS0000001 Sidhi 2652

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