Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_280923FTO_293916
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-15-007-023-001/15-A
(RAMPUR) 		1715007023NRG24280920230724150 28/09/2023 Rajesh 1715007023WL062442 Rajesh 00415 SBIN0001262 2640 2640 Processed 09/11/2023 296371154 Rajesh (000000)
SubTotal 2640 2640
2 KUSMI MP-15-007-003-003/515-A
(DEWA) 		1715007003NRG24280920230726734 28/09/2023 shukhlal baiga 1715007003WL062631 shukhlal baiga 00468 UBIN0549495 1002 1002 Processed 09/11/2023 296371154 shukhlalbaiga (000000)
3 KUSMI MP-15-007-004-004/75
(KHARBAR) 		1715007000NRG24280920230726470 28/09/2023 RAJBHAN BAIGA 1715007WL062611 RAJBHAN BAIGA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 296371154 RAJBHANBAIGA (000000)
SubTotal 2102 2102
4 KUSMI MP-15-007-023-001/176
(RAMPUR) 		1715007023NRG24280920230724153 28/09/2023 awadhesh 1715007023WL062442 awadhesh 00468 UBIN0569836 2640 2640 Processed 09/11/2023 296371154 awadhesh (000000)
5 KUSMI MP-15-007-023-001/336
(RAMPUR) 		1715007023NRG24280920230724159 28/09/2023 anil 1715007023WL062442 anil 00468 UBIN0569836 2640 2640 Processed 09/11/2023 296371154 anil (000000)
SubTotal 5280 5280
6 KUSMI MP-15-007-008-001/153
(PONDI) 		1715007008NRG24270920230723228 28/09/2023 MOHAN BAIGA 1715007008WL062348 MOHAN BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 296371154 MOHANBAIGA (000000)
7 KUSMI MP-15-007-008-001/374
(PONDI) 		1715007000NRG24280920230726478 28/09/2023 PHOOLBAI BAIGA 1715007WL062612 PHOOLBAI BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 296371154 PHOOLBAIBAIGA (000000)
8 KUSMI MP-15-007-008-001/80
(PONDI) 		1715007000NRG24280920230726487 28/09/2023 DEENDAYAL BAIGA 1715007WL062612 DEENDAYAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 296371154 DEENDAYALBAIGA (000000)
9 KUSMI MP-15-007-023-001/105
(RAMPUR) 		1715007023NRG24280920230724142 28/09/2023 LALDEV SINGH 1715007023WL062442 LALDEV SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 296371154 LALDEVSINGH (000000)
10 KUSMI MP-15-007-023-001/58
(RAMPUR) 		1715007023NRG24280920230724202 28/09/2023 Premvati 1715007023WL062444 Premvati 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 296371154 Premvati (000000)
11 KUSMI MP-15-007-023-002/10-A
(RAMPUR) 		1715007023NRG24280920230724211 28/09/2023 mahendra 1715007023WL062444 mahendra 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 296371154 mahendra (000000)
12 KUSMI MP-15-007-023-002/54
(RAMPUR) 		1715007023NRG24280920230724187 28/09/2023 Ramdas 1715007023WL062443 Ramdas 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 296371154 Ramdas (000000)
13 KUSMI MP-15-007-023-002/74
(RAMPUR) 		1715007023NRG24280920230724190 28/09/2023 ramadhar 1715007023WL062443 ramadhar 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 296371154 ramadhar (000000)
14 KUSMI MP-15-007-023-002/8-A
(RAMPUR) 		1715007023NRG24280920230724217 28/09/2023 Sukan 1715007023WL062444 Sukan 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 296371154 Sukan (000000)
SubTotal 19520 19520
15 KUSMI MP-15-007-023-002/76
(RAMPUR) 		1715007023NRG24280920230724191 28/09/2023 Dhyamvati 1715007023WL062443 Dhyamvati 00602 UBIN0RRBRSG 2640 2640 Processed 09/11/2023 296371154 Dhyamvati (000000)
SubTotal 2640 2640
Total 32182 32182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_280923FTO_293916 State Bank of India SBIN0001262 SIDHI 2640
2 KUSMI MP1715007_280923FTO_293916 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2102
3 KUSMI MP1715007_280923FTO_293916 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5280
4 KUSMI MP1715007_280923FTO_293916 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4340
5 KUSMI MP1715007_280923FTO_293916 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 15180
6 KUSMI MP1715007_280923FTO_293916 Madhyanchal Gramin Bank UBIN0RRBRSG TANKSAR 2640

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