Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_011123APB_FTO_341612
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-15-007-011-002/32-A
(DADARI) 		1715007000NRG24011120230864008 01/11/2023 Kalpna SIngh 1715007WL074000 Kalpna SIngh 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333262971 KalpnaSIngh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 KUSMI MP-15-007-011-001/576
(DADARI) 		1715007000NRG24011120230864000 01/11/2023 NANDKUMAR BAIGA 1715007WL074000 NANDKUMAR BAIGA 00468 UBIN0549495 1320 1320 Processed 02/01/2024 333262971 NANDKUMARBAIGA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
3 KUSMI MP-15-007-011-002/31-C
(DADARI) 		1715007000NRG24011120230864006 01/11/2023 Maniraj 1715007WL074000 Maniraj 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333262971 Maniraj UNION BANK OF INDIA(508500)
SubTotal 1320 1320
4 KUSMI MP-15-007-011-001/60-A
(DADARI) 		1715007000NRG24011120230864001 01/11/2023 LALITA SINGH 1715007WL074000 LALITA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333262971 LALITASINGH UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-011-001/63
(DADARI) 		1715007000NRG24011120230864003 01/11/2023 RAJWATI SINGH 1715007WL074000 RAJWATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333262971 RAJWATISINGH UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-011-001/63
(DADARI) 		1715007000NRG24011120230864002 01/11/2023 SUKHASEN 1715007WL074000 SUKHASEN 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333262971 SUKHASEN MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-011-001/64-A
(DADARI) 		1715007000NRG24011120230864005 01/11/2023 NARENDRA SINGH 1715007WL074000 NARENDRA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333262971 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-011-001/64-A
(DADARI) 		1715007000NRG24011120230864004 01/11/2023 NARENDRA SINGH 1715007WL074000 NARENDRA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333262971 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-011-002/53
(DADARI) 		1715007000NRG24011120230864009 01/11/2023 SURESH SINGH 1715007WL074000 SURESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333262971 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
10 KUSMI MP-15-007-011-003/77-D
(DADARI) 		1715007011NRG24011120230864190 01/11/2023 PAN KALEE 1715007011WL074005 PAN KALEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333262971 PANKALEE MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-011-003/77-D
(DADARI) 		1715007011NRG24011120230864189 01/11/2023 PAN KALEE 1715007011WL074005 PAN KALEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333262971 PANKALEE MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-011-003/9
(DADARI) 		1715007011NRG24011120230864191 01/11/2023 PAVAN KUMAR SINGH 1715007011WL074005 PAVAN KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333262971 PAVANKUMARSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-011-003/9-B
(DADARI) 		1715007011NRG24011120230864192 01/11/2023 RAMLAL SINGH 1715007011WL074005 RAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333262971 RAMLALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13224 13224
Total 17184 17184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_011123APB_FTO_341612 Union Bank of India UBIN0537314 SIDHI MAIN 1320
2 KUSMI MP1715007_011123APB_FTO_341612 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
3 KUSMI MP1715007_011123APB_FTO_341612 Union Bank of India UBIN0554839 KUSMI 1320
4 KUSMI MP1715007_011123APB_FTO_341612 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6618
5 KUSMI MP1715007_011123APB_FTO_341612 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6606

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