Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_020623APB_FTO_69631
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-15-007-025-002/141-A
(SHANKARPUR) 		1715007000NRG24020620230235623 02/06/2023 MANNU 1715007WL016517 MANNU 00415 SBIN0001262 2842 2842 Processed 07/06/2023 216421577 MANNU STATE BANK OF INDIA(508548)
SubTotal 2842 2842
2 KUSMI MP-15-007-025-002/354-A
(SHANKARPUR) 		1715007000NRG24020620230235635 02/06/2023 Poonam Kol 1715007WL016518 Poonam Kol 00415 SBIN0017116 2436 2436 Processed 07/06/2023 216421577 PoonamKol STATE BANK OF INDIA(508548)
SubTotal 2436 2436
3 KUSMI MP-15-007-025-002/67-C
(SHANKARPUR) 		1715007000NRG24020620230235649 02/06/2023 Anita 1715007WL016519 Anita 00468 UBIN0554839 2436 2436 Processed 08/06/2023 216421577 Anita UNION BANK OF INDIA(508500)
SubTotal 2436 2436
4 KUSMI MP-15-007-025-002/126-A
(SHANKARPUR) 		1715007000NRG24020620230235619 02/06/2023 GEETA YADAW 1715007WL016517 GEETA YADAW 00468 UBIN0569836 2639 2639 Processed 08/06/2023 216421577 GEETAYADAW UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-025-002/248
(SHANKARPUR) 		1715007000NRG24020620230235601 02/06/2023 Ram ji yadaw 1715007WL016516 Ram ji yadaw 00468 UBIN0569836 2842 2842 Processed 08/06/2023 216421577 Ramjiyadaw UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-025-002/266
(SHANKARPUR) 		1715007000NRG24020620230235603 02/06/2023 Subhashchandra kol 1715007WL016516 Subhashchandra kol 00468 UBIN0569836 2842 2842 Processed 07/06/2023 216421577 Subhashchandrakol PUNJAB NATIONAL BANK(508568)
7 KUSMI MP-15-007-025-002/266
(SHANKARPUR) 		1715007000NRG24020620230235602 02/06/2023 Subhashchandra kol 1715007WL016516 Subhashchandra kol 00468 UBIN0569836 2842 2842 Processed 08/06/2023 216421577 Subhashchandrakol UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-025-002/340
(SHANKARPUR) 		1715007000NRG24020620230235607 02/06/2023 Surendra Kol 1715007WL016516 Surendra Kol 00468 UBIN0569836 2639 2639 Processed 08/06/2023 216421577 SurendraKol UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-025-002/342
(SHANKARPUR) 		1715007000NRG24020620230235609 02/06/2023 Makhanlal 1715007WL016516 Makhanlal 00468 UBIN0569836 2842 2842 Processed 08/06/2023 216421577 Makhanlal UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-025-002/342-A
(SHANKARPUR) 		1715007000NRG24020620230235610 02/06/2023 Pratibha rawat 1715007WL016516 Pratibha rawat 00468 UBIN0569836 2842 2842 Processed 08/06/2023 216421577 Pratibharawat UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-025-002/345
(SHANKARPUR) 		1715007000NRG24020620230235611 02/06/2023 Satendra Kumar 1715007WL016516 Satendra Kumar 00468 UBIN0569836 2842 2842 Processed 07/06/2023 216421577 SatendraKumar FINO PAYMENTS BANK LTD(608001)
12 KUSMI MP-15-007-025-002/353-A
(SHANKARPUR) 		1715007000NRG24020620230235633 02/06/2023 Sumitra yadaw 1715007WL016518 Sumitra yadaw 00468 UBIN0569836 2639 2639 Processed 07/06/2023 216421577 Sumitrayadaw MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-025-002/354
(SHANKARPUR) 		1715007000NRG24020620230235634 02/06/2023 Ramayan 1715007WL016518 Ramayan 00468 UBIN0569836 2639 2639 Processed 08/06/2023 216421577 Ramayan UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-025-002/355-A
(SHANKARPUR) 		1715007000NRG24020620230235636 02/06/2023 Gayatri Rawat 1715007WL016518 Gayatri Rawat 00468 UBIN0569836 2436 2436 Processed 08/06/2023 216421577 GayatriRawat UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-025-002/356-A
(SHANKARPUR) 		1715007000NRG24020620230235638 02/06/2023 Nita kol 1715007WL016518 Nita kol 00468 UBIN0569836 2639 2639 Processed 08/06/2023 216421577 Nitakol UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-025-002/360
(SHANKARPUR) 		1715007000NRG24020620230235641 02/06/2023 Ramkali Kol 1715007WL016519 Ramkali Kol 00468 UBIN0569836 2639 2639 Processed 08/06/2023 216421577 RamkaliKol UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-025-002/64
(SHANKARPUR) 		1715007000NRG24020620230235644 02/06/2023 BABULAL 1715007WL016519 BABULAL 00468 UBIN0569836 2639 2639 Processed 08/06/2023 216421577 BABULAL UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-025-002/67-B
(SHANKARPUR) 		1715007000NRG24020620230235647 02/06/2023 Harprasad 1715007WL016519 Harprasad 00468 UBIN0569836 2436 2436 Processed 08/06/2023 216421577 Harprasad UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-025-002/80-A
(SHANKARPUR) 		1715007000NRG24020620230235652 02/06/2023 Rani Kol 1715007WL016519 Rani Kol 00468 UBIN0569836 2639 2639 Processed 08/06/2023 216421577 RaniKol UNION BANK OF INDIA(508500)
SubTotal 43036 43036
20 KUSMI MP-15-007-025-002/105
(SHANKARPUR) 		1715007000NRG24020620230235615 02/06/2023 meena 1715007WL016517 meena 00602 SBIN0RRMBGB 2639 2639 Processed 07/06/2023 216421577 meena STATE BANK OF INDIA(508548)
21 KUSMI MP-15-007-025-002/105
(SHANKARPUR) 		1715007000NRG24020620230235614 02/06/2023 ramesh 1715007WL016517 ramesh 00602 SBIN0RRMBGB 2842 2842 Processed 08/06/2023 216421577 ramesh UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-025-002/114
(SHANKARPUR) 		1715007000NRG24020620230235617 02/06/2023 PANWATI KOL 1715007WL016517 PANWATI KOL 00602 SBIN0RRMBGB 2842 2842 Processed 08/06/2023 216421577 PANWATIKOL UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-025-002/114
(SHANKARPUR) 		1715007000NRG24020620230235616 02/06/2023 PANWATI KOL 1715007WL016517 PANWATI KOL 00602 SBIN0RRMBGB 2842 2842 Processed 07/06/2023 216421577 PANWATIKOL MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-025-002/126
(SHANKARPUR) 		1715007000NRG24020620230235618 02/06/2023 BHAILAL 1715007WL016517 BHAILAL 00602 SBIN0RRMBGB 2639 2639 Processed 08/06/2023 216421577 BHAILAL UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-025-002/141-A
(SHANKARPUR) 		1715007000NRG24020620230235622 02/06/2023 GHANSHYAM 1715007WL016517 GHANSHYAM 00602 SBIN0RRMBGB 2842 2842 Processed 07/06/2023 216421577 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-025-002/156
(SHANKARPUR) 		1715007000NRG24020620230235624 02/06/2023 SURYBHAN JAYSHWAL 1715007WL016517 SURYBHAN JAYSHWAL 00602 SBIN0RRMBGB 1827 1827 Processed 07/06/2023 216421577 SURYBHANJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-025-002/2
(SHANKARPUR) 		1715007000NRG24020620230235625 02/06/2023 SUKHADEV 1715007WL016517 SUKHADEV 00602 SBIN0RRMBGB 2842 2842 Processed 07/06/2023 216421577 SUKHADEV MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-025-002/200
(SHANKARPUR) 		1715007000NRG24020620230235626 02/06/2023 DEVENDRA 1715007WL016517 DEVENDRA 00602 SBIN0RRMBGB 2842 2842 Processed 08/06/2023 216421577 DEVENDRA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-025-002/200
(SHANKARPUR) 		1715007000NRG24020620230235627 02/06/2023 SINDHU 1715007WL016517 SINDHU 00602 SBIN0RRMBGB 2842 2842 Processed 08/06/2023 216421577 SINDHU UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-025-002/214
(SHANKARPUR) 		1715007000NRG24020620230235599 02/06/2023 SEETA 1715007WL016516 SEETA 00602 SBIN0RRMBGB 2842 2842 Processed 08/06/2023 216421577 SEETA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-025-002/22
(SHANKARPUR) 		1715007000NRG24020620230235600 02/06/2023 RAJBAHOR 1715007WL016516 RAJBAHOR 00602 SBIN0RRMBGB 2842 2842 Processed 07/06/2023 216421577 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-025-002/27
(SHANKARPUR) 		1715007000NRG24020620230235604 02/06/2023 BIRAN 1715007WL016516 BIRAN 00602 SBIN0RRMBGB 2842 2842 Processed 07/06/2023 216421577 BIRAN MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-025-002/27
(SHANKARPUR) 		1715007000NRG24020620230235605 02/06/2023 DHYANWATI KOL 1715007WL016516 DHYANWATI KOL 00602 SBIN0RRMBGB 2842 2842 Processed 07/06/2023 216421577 DHYANWATIKOL MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-025-002/346-A
(SHANKARPUR) 		1715007000NRG24020620230235613 02/06/2023 Savitri 1715007WL016516 Savitri 00602 SBIN0RRMBGB 2842 2842 Processed 07/06/2023 216421577 Savitri MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-025-002/348
(SHANKARPUR) 		1715007000NRG24020620230235630 02/06/2023 Sarju Prajpati 1715007WL016518 Sarju Prajpati 00602 SBIN0RRMBGB 2639 2639 Processed 07/06/2023 216421577 SarjuPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSMI MP-15-007-025-002/349
(SHANKARPUR) 		1715007000NRG24020620230235631 02/06/2023 Krashn kumar Rawat 1715007WL016518 Krashn kumar Rawat 00602 SBIN0RRMBGB 2639 2639 Processed 07/06/2023 216421577 KrashnkumarRawat MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-025-002/353
(SHANKARPUR) 		1715007000NRG24020620230235632 02/06/2023 Abhas Yadav 1715007WL016518 Abhas Yadav 00602 SBIN0RRMBGB 2639 2639 Processed 08/06/2023 216421577 AbhasYadav UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-025-002/357
(SHANKARPUR) 		1715007000NRG24020620230235639 02/06/2023 Ramprasad jayaswal 1715007WL016518 Ramprasad jayaswal 00602 SBIN0RRMBGB 2639 2639 Processed 07/06/2023 216421577 Ramprasadjayaswal MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-025-002/4
(SHANKARPUR) 		1715007000NRG24020620230235642 02/06/2023 MANGAL 1715007WL016519 MANGAL 00602 SBIN0RRMBGB 2639 2639 Processed 07/06/2023 216421577 MANGAL MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-025-002/8
(SHANKARPUR) 		1715007000NRG24020620230235651 02/06/2023 BUTTU 1715007WL016519 BUTTU 00602 SBIN0RRMBGB 2639 2639 Processed 07/06/2023 216421577 BUTTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57043 57043
41 KUSMI MP-15-007-025-002/67-A
(SHANKARPUR) 		1715007000NRG24020620230235646 02/06/2023 SHIVPRASAD 1715007WL016519 SHIVPRASAD 00691 IPOS0000001 2639 2639 Processed 07/06/2023 216421577 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2639 2639
Total 110432 110432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_020623APB_FTO_69631 State Bank of India SBIN0001262 SIDHI 2842
2 KUSMI MP1715007_020623APB_FTO_69631 State Bank of India SBIN0017116 MANJHAULI 2436
3 KUSMI MP1715007_020623APB_FTO_69631 Union Bank of India UBIN0554839 KUSMI 2436
4 KUSMI MP1715007_020623APB_FTO_69631 Union Bank of India UBIN0569836 Tikari dist.Sidhi 43036
5 KUSMI MP1715007_020623APB_FTO_69631 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 57043
6 KUSMI MP1715007_020623APB_FTO_69631 India Post Payments Bank IPOS0000001 Sidhi 2639

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