Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_200923FTO_277687
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-15-007-042-002/1034
(JOORI) 		1715007000NRG24190920230692669 20/09/2023 SUNDARIYA SINGH 1715007WL0059143 SUNDARIYA SINGH 00415 SBIN0017116 663 663 Processed 10/11/2023 309487339 SUNDARIYASINGH (000000)
SubTotal 663 663
2 KUSMI MP-15-007-005-001/1-A
(UMARIYA) 		1715007000NRG24190920230692795 20/09/2023 visheshar singh 1715007WL0059194 visheshar singh 00468 UBIN0549495 660 660 Processed 10/11/2023 309487339 vishesharsingh (000000)
3 KUSMI MP-15-007-010-001/39-A
(KHAIRI) 		1715007000NRG24190920230692792 20/09/2023 Ashutosh 1715007WL0059191 Ashutosh 00468 UBIN0549495 2860 2860 Processed 10/11/2023 309487339 Ashutosh (000000)
SubTotal 3520 3520
4 KUSMI MP-15-007-013-002/171-B
(LURGHUTI) 		1715007000NRG24190920230692781 20/09/2023 Ramsunder singh 1715007WL0059187 Ramsunder singh 00468 UBIN0554839 1224 1224 Processed 10/11/2023 309487339 Ramsundersingh (000000)
5 KUSMI MP-15-007-035-002/60
(GAIBATA) 		1715007000NRG24190920230692672 20/09/2023 SUBHKARAN SINGH 1715007WL0059145 SUBHKARAN SINGH 00468 UBIN0554839 2856 2856 Processed 10/11/2023 309487339 SUBHKARANSINGH (000000)
6 KUSMI MP-15-007-037-004/57-D
(KARAIL) 		1715007000NRG24190920230692671 20/09/2023 MUNNALAL AGARIYA 1715007WL0059144 MUNNALAL AGARIYA 00468 UBIN0554839 1540 1540 Processed 10/11/2023 309487339 MUNNALALAGARIYA (000000)
7 KUSMI MP-15-007-038-002/71
(KESHLAR) 		1715007000NRG24190920230692641 20/09/2023 Lakshaman SINGH 1715007WL0059141 Lakshaman SINGH 00468 UBIN0554839 800 800 Processed 10/11/2023 309487339 LakshamanSINGH (000000)
8 KUSMI MP-15-007-039-005/19-A
(AMROLA) 		1715007000NRG24190920230692640 20/09/2023 TRILOK SINGH 1715007WL0059140 TRILOK SINGH 00468 UBIN0554839 1330 1330 Processed 10/11/2023 309487339 TRILOKSINGH (000000)
9 KUSMI MP-15-007-039-009/53
(AMROLA) 		1715007000NRG24190920230692639 20/09/2023 LALBAHADUR SINGH 1715007WL0059140 LALBAHADUR SINGH 00468 UBIN0554839 1547 1547 Processed 10/11/2023 309487339 LALBAHADURSINGH (000000)
SubTotal 9297 9297
10 KUSMI MP-15-007-022-001/298-A
(DHUPKHAD) 		1715007000NRG24190920230692768 20/09/2023 Khelmati Singh 1715007WL0059181 Khelmati Singh 00468 UBIN0569836 1540 1540 Processed 10/11/2023 309487339 KhelmatiSingh (000000)
SubTotal 1540 1540
11 KUSMI MP-15-007-011-003/76
(DADARI) 		1715007000NRG24190920230692784 20/09/2023 FOOL BAI AHIRWAR 1715007WL0059189 FOOL BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487339 FOOLBAIAHIRWAR (000000)
12 KUSMI MP-15-007-014-002/235-B
(KUNDAUR) 		1715007000NRG24190920230692775 20/09/2023 SUBHASH KUMAR YADAV 1715007WL0059184 SUBHASH KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309487339 SUBHASHKUMARYADAV (000000)
13 KUSMI MP-15-007-014-002/62-C
(KUNDAUR) 		1715007000NRG24190920230692776 20/09/2023 GEETABAI SINGH 1715007WL0059184 GEETABAI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309487339 GEETABAISINGH (000000)
14 KUSMI MP-15-007-022-001/350-C
(DHUPKHAD) 		1715007000NRG24190920230692769 20/09/2023 INDRABHAN SINGH 1715007WL0059181 INDRABHAN SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309487339 INDRABHANSINGH (000000)
15 KUSMI MP-15-007-028-002/157
(DUAARI) 		1715007000NRG24190920230692676 20/09/2023 RAJMANTI SINGH 1715007WL0059147 RAJMANTI SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 10/11/2023 309487339 RAJMANTISINGH (000000)
16 KUSMI MP-15-007-029-002/139-A
(RAUHAL) 		1715007000NRG24190920230692635 20/09/2023 Shanti 1715007WL0059136 Shanti 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309487339 Shanti (000000)
17 KUSMI MP-15-007-032-002/104
(KODAR) 		1715007000NRG24190920230692673 20/09/2023 POOLBAI 1715007WL0059146 POOLBAI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487339 POOLBAI (000000)
18 KUSMI MP-15-007-037-004/56-B
(KARAIL) 		1715007000NRG24190920230692670 20/09/2023 LALAN AGARIYA 1715007WL0059144 LALAN AGARIYA 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309487339 LALANAGARIYA (000000)
19 KUSMI MP-15-007-041-003/53-D
(MAJHIGAWAN) 		1715007000NRG24190920230692636 20/09/2023 CHHOTELAL AGRIYA 1715007WL0059137 CHHOTELAL AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309487339 CHHOTELALAGRIYA (000000)
SubTotal 14859 14859
20 KUSMI MP-15-007-032-002/124-A
(KODAR) 		1715007000NRG24190920230692674 20/09/2023 Kadamvati Chaturvedi 1715007WL0059146 Kadamvati Chaturvedi 00688 FINO0001001 1050 1050 Processed 10/11/2023 309487339 KadamvatiChaturvedi (000000)
21 KUSMI MP-15-007-032-002/124-A
(KODAR) 		1715007000NRG24190920230692675 20/09/2023 Kadamvati Chaturvedi 1715007WL0059146 Kadamvati Chaturvedi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487339 KadamvatiChaturvedi (000000)
22 KUSMI MP-15-007-042-002/1373
(JOORI) 		1715007000NRG24190920230692634 20/09/2023 sunita 1715007WL0059135 sunita 00688 FINO0001001 3080 3080 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5677 5677
23 KUSMI MP-15-007-020-001/1013
(GOTARA) 		1715007000NRG24190920230692766 20/09/2023 Shivnarayan Sahu 1715007WL0059181 Shivnarayan Sahu 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309487339 ShivnarayanSahu (000000)
24 KUSMI MP-15-007-020-001/1013
(GOTARA) 		1715007000NRG24190920230692767 20/09/2023 Shivnarayan Sahu 1715007WL0059181 Shivnarayan Sahu 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309487339 ShivnarayanSahu (000000)
SubTotal 5304 5304
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_200923FTO_277687 State Bank of India SBIN0017116 MANJHAULI 663
2 KUSMI MP1715007_200923FTO_277687 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3520
3 KUSMI MP1715007_200923FTO_277687 Union Bank of India UBIN0554839 KUSMI 9297
4 KUSMI MP1715007_200923FTO_277687 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1540
5 KUSMI MP1715007_200923FTO_277687 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1547
6 KUSMI MP1715007_200923FTO_277687 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 9688
7 KUSMI MP1715007_200923FTO_277687 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2224
8 KUSMI MP1715007_200923FTO_277687 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1400
9 KUSMI MP1715007_200923FTO_277687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5677
10 KUSMI MP1715007_200923FTO_277687 India Post Payments Bank IPOS0000001 Sidhi 5304

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