Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_130723FTO_166119
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-15-007-011-003/101-C
(DADARI) 		1715007000NRG24130720230473373 13/07/2023 Sachin kumar singh 1715007WL032463 Sachin kumar singh 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050966379 Sachinkumarsingh (000000)
SubTotal 1326 1326
2 KUSMI MP-15-007-017-001/5-B
(MEDARA) 		1715007000NRG24130720230473392 13/07/2023 SANSAR SINGH 1715007WL032467 SANSAR SINGH 00468 UBIN0554839 1768 1768 Processed 19/07/2023 050966379 SANSARSINGH (000000)
SubTotal 1768 1768
3 KUSMI MP-15-007-016-001/12-A
(KAMACHH) 		1715007000NRG24130720230474799 13/07/2023 SANTOSH SINGH 1715007WL032551 SANTOSH SINGH 00468 UBIN0569836 1100 1100 Processed 19/07/2023 050966379 SANTOSHSINGH (000000)
4 KUSMI MP-15-007-025-002/276
(SHANKARPUR) 		1715007000NRG24130720230474962 13/07/2023 RAKESH VARMA 1715007WL032558 RAKESH VARMA 00468 UBIN0569836 1320 1320 Processed 19/07/2023 050966379 RAKESHVARMA (000000)
5 KUSMI MP-15-007-025-002/276
(SHANKARPUR) 		1715007000NRG24130720230474961 13/07/2023 RAKESH VARMA 1715007WL032558 RAKESH VARMA 00468 UBIN0569836 1320 1320 Processed 19/07/2023 050966379 RAKESHVARMA (000000)
SubTotal 3740 3740
6 KUSMI MP-15-007-011-003/94
(DADARI) 		1715007000NRG24130720230473374 13/07/2023 MEENA SINGH 1715007WL032463 MEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966379 MEENASINGH (000000)
7 KUSMI MP-15-007-014-002/252
(KUNDAUR) 		1715007000NRG24130720230473377 13/07/2023 Surujdeen Singh 1715007WL032465 Surujdeen Singh 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966379 SurujdeenSingh (000000)
8 KUSMI MP-15-007-014-002/292-A
(KUNDAUR) 		1715007000NRG24130720230473381 13/07/2023 DHARMPAL SINGH 1715007WL032465 DHARMPAL SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966379 DHARMPALSINGH (000000)
9 KUSMI MP-15-007-014-002/429-B
(KUNDAUR) 		1715007000NRG24130720230473386 13/07/2023 Rajbhan Singh 1715007WL032465 Rajbhan Singh 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966379 RajbhanSingh (000000)
10 KUSMI MP-15-007-016-001/2-D
(KAMACHH) 		1715007000NRG24130720230474800 13/07/2023 Ramchiarit 1715007WL032551 Ramchiarit 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966379 Ramchiarit (000000)
11 KUSMI MP-15-007-016-002/196
(KAMACHH) 		1715007000NRG24130720230474804 13/07/2023 CHANDRAKALI 1715007WL032551 CHANDRAKALI 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966379 CHANDRAKALI (000000)
12 KUSMI MP-15-007-016-002/4-C
(KAMACHH) 		1715007000NRG24130720230474807 13/07/2023 Shivpal Baiga 1715007WL032551 Shivpal Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966379 ShivpalBaiga (000000)
13 KUSMI MP-15-007-016-002/65
(KAMACHH) 		1715007000NRG24130720230474812 13/07/2023 SHAYAMKALI SINGH 1715007WL032551 SHAYAMKALI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966379 SHAYAMKALISINGH (000000)
14 KUSMI MP-15-007-016-002/66-A
(KAMACHH) 		1715007000NRG24130720230474813 13/07/2023 RAJWATI SINGH 1715007WL032551 RAJWATI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966379 RAJWATISINGH (000000)
15 KUSMI MP-15-007-020-001/851-B
(GOTARA) 		1715007000NRG24130720230472339 13/07/2023 Shubhalal Jogi 1715007WL032378 Shubhalal Jogi 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050966379 ShubhalalJogi (000000)
16 KUSMI MP-15-007-026-001/372-B
(TAMSAR) 		1715007000NRG24130720230474976 13/07/2023 RAMPRATAP SINGH 1715007WL032560 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966379 RAMPRATAPSINGH (000000)
SubTotal 13858 13858
Total 20692 20692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_130723FTO_166119 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
2 KUSMI MP1715007_130723FTO_166119 Union Bank of India UBIN0554839 KUSMI 1768
3 KUSMI MP1715007_130723FTO_166119 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3740
4 KUSMI MP1715007_130723FTO_166119 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
5 KUSMI MP1715007_130723FTO_166119 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4160
6 KUSMI MP1715007_130723FTO_166119 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 8372

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