Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_260423FTO_19570
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-15-007-001-006/10-C
(DUBARIKALA) 		1715007000NRG24260420230043703 26/04/2023 chandravati 1715007WL002249 chandravati 00176 IDIB000M570 800 800 Processed 12/05/2023 643594459 chandravati (000000)
2 KUSMI MP-15-007-001-006/14-C
(DUBARIKALA) 		1715007000NRG24260420230043705 26/04/2023 GEETA BAIGA 1715007WL002249 GEETA BAIGA 00176 IDIB000M570 800 800 Processed 12/05/2023 643594459 GEETABAIGA (000000)
3 KUSMI MP-15-007-001-006/36-C
(DUBARIKALA) 		1715007000NRG24260420230043711 26/04/2023 LILAVATI 1715007WL002249 LILAVATI 00176 IDIB000M570 800 800 Processed 12/05/2023 643594459 LILAVATI (000000)
4 KUSMI MP-15-007-005-001/224-A
(UMARIYA) 		1715007000NRG24260420230043850 26/04/2023 sudhir kumar bhurtiya 1715007WL002253 sudhir kumar bhurtiya 00176 IDIB000M570 880 880 Processed 12/05/2023 643594459 sudhirkumarbhurtiya (000000)
5 KUSMI MP-15-007-005-001/355-A
(UMARIYA) 		1715007000NRG24260420230043775 26/04/2023 PANNE LAL 1715007WL002251 PANNE LAL 00176 IDIB000M570 880 880 Processed 12/05/2023 643594459 PANNELAL (000000)
SubTotal 4160 4160
6 KUSMI MP-15-007-005-001/37-A
(UMARIYA) 		1715007000NRG24260420230043886 26/04/2023 HARENDRA SINGH 1715007WL002253 HARENDRA SINGH 00415 SBIN0017116 880 880 Processed 12/05/2023 643594459 HARENDRASINGH (000000)
SubTotal 880 880
7 KUSMI MP-15-007-001-005/134-A
(DUBARIKALA) 		1715007000NRG24260420230043674 26/04/2023 SUNITA BAIGA 1715007WL002248 SUNITA BAIGA 00468 UBIN0549495 800 800 Processed 12/05/2023 643594459 SUNITABAIGA (000000)
8 KUSMI MP-15-007-001-006/44-B
(DUBARIKALA) 		1715007000NRG24260420230043695 26/04/2023 VEERBHAN BHURTIYA 1715007WL002248 VEERBHAN BHURTIYA 00468 UBIN0549495 800 800 Processed 12/05/2023 643594459 VEERBHANBHURTIYA (000000)
9 KUSMI MP-15-007-005-001/199
(UMARIYA) 		1715007000NRG24260420230043845 26/04/2023 HEERABATI SINGH 1715007WL002253 HEERABATI SINGH 00468 UBIN0549495 880 880 Processed 12/05/2023 643594459 HEERABATISINGH (000000)
10 KUSMI MP-15-007-005-001/271-A
(UMARIYA) 		1715007000NRG24260420230043873 26/04/2023 ramnarayan saket 1715007WL002253 ramnarayan saket 00468 UBIN0549495 880 880 Processed 12/05/2023 643594459 ramnarayansaket (000000)
11 KUSMI MP-15-007-005-001/271-A
(UMARIYA) 		1715007000NRG24260420230043872 26/04/2023 ramnarayan saket 1715007WL002253 ramnarayan saket 00468 UBIN0549495 880 880 Processed 12/05/2023 643594459 ramnarayansaket (000000)
12 KUSMI MP-15-007-005-001/444-A
(UMARIYA) 		1715007000NRG24260420230043897 26/04/2023 Nageshwar singh 1715007WL002253 Nageshwar singh 00468 UBIN0549495 880 880 Processed 12/05/2023 643594459 Nageshwarsingh (000000)
13 KUSMI MP-15-007-005-001/98
(UMARIYA) 		1715007000NRG24260420230043919 26/04/2023 Rajbalabh 1715007WL002253 Rajbalabh 00468 UBIN0549495 880 880 Processed 12/05/2023 643594459 Rajbalabh (000000)
SubTotal 6000 6000
14 KUSMI MP-15-007-005-001/444-A
(UMARIYA) 		1715007000NRG24260420230043898 26/04/2023 nilawati singh 1715007WL002253 nilawati singh 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 643594459 nilawatisingh (000000)
15 KUSMI MP-15-007-026-001/223
(TAMSAR) 		1715007000NRG24260420230043728 26/04/2023 MANVATI SINGH 1715007WL002250 MANVATI SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 MANVATISINGH (000000)
16 KUSMI MP-15-007-026-001/238-B
(TAMSAR) 		1715007000NRG24260420230043730 26/04/2023 MANISH SINGH 1715007WL002250 MANISH SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 MANISHSINGH (000000)
17 KUSMI MP-15-007-026-001/239-A
(TAMSAR) 		1715007000NRG24260420230043731 26/04/2023 SHANKAR SINGH 1715007WL002250 SHANKAR SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 SHANKARSINGH (000000)
18 KUSMI MP-15-007-026-001/273
(TAMSAR) 		1715007000NRG24260420230043732 26/04/2023 DADAN SINGH 1715007WL002250 DADAN SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 DADANSINGH (000000)
19 KUSMI MP-15-007-026-001/274
(TAMSAR) 		1715007000NRG24260420230043734 26/04/2023 JANKI SINGH 1715007WL002250 JANKI SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 JANKISINGH (000000)
20 KUSMI MP-15-007-026-001/289-A
(TAMSAR) 		1715007000NRG24260420230043737 26/04/2023 KAMALNARAYAN 1715007WL002250 KAMALNARAYAN 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 KAMALNARAYAN (000000)
21 KUSMI MP-15-007-026-001/340
(TAMSAR) 		1715007000NRG24260420230043742 26/04/2023 KUSHUM KALI SINGH 1715007WL002250 KUSHUM KALI SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 KUSHUMKALISINGH (000000)
22 KUSMI MP-15-007-026-001/369
(TAMSAR) 		1715007000NRG24260420230043743 26/04/2023 DEVIDEEN SINGH 1715007WL002250 DEVIDEEN SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 DEVIDEENSINGH (000000)
23 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24260420230043744 26/04/2023 BAABI SINGH 1715007WL002250 BAABI SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 BAABISINGH (000000)
24 KUSMI MP-15-007-026-001/372-B
(TAMSAR) 		1715007000NRG24260420230043746 26/04/2023 RAMPRATAP SINGH 1715007WL002250 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 RAMPRATAPSINGH (000000)
25 KUSMI MP-15-007-026-001/389-D
(TAMSAR) 		1715007000NRG24260420230043748 26/04/2023 SIYABATI SINGH 1715007WL002250 SIYABATI SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 SIYABATISINGH (000000)
26 KUSMI MP-15-007-026-001/59
(TAMSAR) 		1715007000NRG24260420230043752 26/04/2023 MANTI SINGH 1715007WL002250 MANTI SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 MANTISINGH (000000)
27 KUSMI MP-15-007-026-001/680
(TAMSAR) 		1715007000NRG24260420230043756 26/04/2023 DAANBAHADUR SINGH 1715007WL002250 DAANBAHADUR SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 DAANBAHADURSINGH (000000)
28 KUSMI MP-15-007-026-001/700
(TAMSAR) 		1715007000NRG24260420230043758 26/04/2023 CHANDRABHAN SINGH 1715007WL002250 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 CHANDRABHANSINGH (000000)
29 KUSMI MP-15-007-026-001/786
(TAMSAR) 		1715007000NRG24260420230043760 26/04/2023 AARTE 1715007WL002250 AARTE 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 AARTE (000000)
30 KUSMI MP-15-007-026-001/92-A
(TAMSAR) 		1715007000NRG24260420230043763 26/04/2023 JAWAHAR 1715007WL002250 JAWAHAR 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643594459 JAWAHAR (000000)
SubTotal 24960 24960
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_260423FTO_19570 Indian Bank IDIB000M570 MAJHAULI 4160
2 KUSMI MP1715007_260423FTO_19570 State Bank of India SBIN0017116 MANJHAULI 880
3 KUSMI MP1715007_260423FTO_19570 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6000
4 KUSMI MP1715007_260423FTO_19570 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 880
5 KUSMI MP1715007_260423FTO_19570 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 24080

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