Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_221023APB_FTO_328771
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-15-007-021-001/12-D
(KHOKHARA) 		1715007021NRG24221020230820995 22/10/2023 shrivati singh 1715007021WL071156 shrivati singh 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286866758 shrivatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 KUSMI MP-15-007-021-001/111
(KHOKHARA) 		1715007021NRG24221020230820992 22/10/2023 NARAYAN DAS 1715007021WL071156 NARAYAN DAS 00468 UBIN0554839 1105 1105 Processed 08/11/2023 286866758 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
3 KUSMI MP-15-007-021-001/122-D
(KHOKHARA) 		1715007021NRG24221020230820996 22/10/2023 babulal singh 1715007021WL071156 babulal singh 00468 UBIN0554839 1105 1105 Processed 08/11/2023 286866758 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
4 KUSMI MP-15-007-021-001/32
(KHOKHARA) 		1715007021NRG24221020230820999 22/10/2023 ramprasad agariya 1715007021WL071156 ramprasad agariya 00468 UBIN0554839 1105 1105 Processed 08/11/2023 286866758 ramprasadagariya INDIAN OVERSEAS BANK(508541)
5 KUSMI MP-15-007-021-002/17-A
(KHOKHARA) 		1715007021NRG24221020230821011 22/10/2023 MOHAN AGARIYA 1715007021WL071156 MOHAN AGARIYA 00468 UBIN0554839 1105 1105 Processed 08/11/2023 286866758 MOHANAGARIYA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
6 KUSMI MP-15-007-021-001/100-B
(KHOKHARA) 		1715007021NRG24221020230820989 22/10/2023 balmeek agariya 1715007021WL071156 balmeek agariya 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286866758 balmeekagariya UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-021-001/11
(KHOKHARA) 		1715007021NRG24221020230820990 22/10/2023 Kusumkali 1715007021WL071156 Kusumkali 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286866758 Kusumkali UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-021-001/110-D
(KHOKHARA) 		1715007021NRG24221020230820991 22/10/2023 Shivpujan saket 1715007021WL071156 Shivpujan saket 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286866758 Shivpujansaket UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-021-001/112-B
(KHOKHARA) 		1715007021NRG24221020230820994 22/10/2023 Rajvati 1715007021WL071156 Rajvati 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286866758 Rajvati UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-021-001/155-A
(KHOKHARA) 		1715007021NRG24221020230820998 22/10/2023 ajay singh 1715007021WL071156 ajay singh 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286866758 ajaysingh UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-021-001/35-a
(KHOKHARA) 		1715007021NRG24221020230821005 22/10/2023 MUNNALAL AGARIYA 1715007021WL071156 MUNNALAL AGARIYA 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286866758 MUNNALALAGARIYA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-021-002/123-A
(KHOKHARA) 		1715007021NRG24221020230821008 22/10/2023 SHIVNARAYAN YADAV 1715007021WL071156 SHIVNARAYAN YADAV 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286866758 SHIVNARAYANYADAV UNION BANK OF INDIA(508500)
SubTotal 7735 7735
13 KUSMI MP-15-007-007-001/31-B
(BASTUA) 		1715007000NRG24221020230821040 22/10/2023 Raghvendra Mishra 1715007WL071159 Raghvendra Mishra 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 RaghvendraMishra MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-007-001/31-B
(BASTUA) 		1715007000NRG24221020230821039 22/10/2023 Raghvendra Mishra 1715007WL071159 Raghvendra Mishra 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 RaghvendraMishra MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24221020230821041 22/10/2023 Daddi Yadav 1715007WL071159 Daddi Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 DaddiYadav MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24221020230821042 22/10/2023 Leela Vati Yadav 1715007WL071159 Leela Vati Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 LeelaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-007-002/12-A
(BASTUA) 		1715007000NRG24221020230821043 22/10/2023 Ravi Kumar Yadav 1715007WL071159 Ravi Kumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 286866758 RaviKumarYadav INDIAN BANK(607105)
18 KUSMI MP-15-007-007-002/169
(BASTUA) 		1715007000NRG24221020230821045 22/10/2023 HARSH KUMAR YADAV 1715007WL071159 HARSH KUMAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 HARSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-007-002/19
(BASTUA) 		1715007000NRG24221020230821047 22/10/2023 Ramavtar Yadav 1715007WL071159 Ramavtar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 RamavtarYadav UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-007-002/19
(BASTUA) 		1715007000NRG24221020230821046 22/10/2023 SHIV KAI YADAV 1715007WL071159 SHIV KAI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 SHIVKAIYADAV MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-007-002/19-A
(BASTUA) 		1715007000NRG24221020230821048 22/10/2023 Raj Kumar Yadav 1715007WL071159 Raj Kumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 RajKumarYadav UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24221020230821050 22/10/2023 Lalli Yadav 1715007WL071159 Lalli Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24221020230821049 22/10/2023 SHIV SHANKAR YADAV 1715007WL071159 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 SHIVSHANKARYADAV UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-007-002/41
(BASTUA) 		1715007000NRG24221020230821051 22/10/2023 Man Bahore Yadav 1715007WL071159 Man Bahore Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 ManBahoreYadav MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-007-002/41
(BASTUA) 		1715007000NRG24221020230821052 22/10/2023 Man Bahore Yadav 1715007WL071159 Man Bahore Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 ManBahoreYadav MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-007-002/54
(BASTUA) 		1715007000NRG24221020230821053 22/10/2023 SANGEETA YADAV 1715007WL071159 SANGEETA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 SANGEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-007-002/55
(BASTUA) 		1715007000NRG24221020230821056 22/10/2023 Anarkali Yadav 1715007WL071159 Anarkali Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 AnarkaliYadav MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-007-002/55
(BASTUA) 		1715007000NRG24221020230821055 22/10/2023 RAMA DHAR YADAV 1715007WL071159 RAMA DHAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 RAMADHARYADAV MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-007-002/8
(BASTUA) 		1715007000NRG24221020230821057 22/10/2023 RAJ MAN YADAV 1715007WL071159 RAJ MAN YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 RAJMANYADAV MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-007-002/8
(BASTUA) 		1715007000NRG24221020230821058 22/10/2023 Ram Vati Yadav 1715007WL071159 Ram Vati Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 RamVatiYadav MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-007-002/8-C
(BASTUA) 		1715007000NRG24221020230821060 22/10/2023 Kanju Yadav 1715007WL071159 Kanju Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 KanjuYadav STATE BANK OF INDIA(508548)
32 KUSMI MP-15-007-007-002/8-C
(BASTUA) 		1715007000NRG24221020230821059 22/10/2023 Ram Krishna Yadav 1715007WL071159 Ram Krishna Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286866758 RamKrishnaYadav MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-007-004/62
(BASTUA) 		1715007000NRG24221020230821063 22/10/2023 BRIJ MOHAN SINGH 1715007WL071159 BRIJ MOHAN SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 BRIJMOHANSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-007-004/62
(BASTUA) 		1715007000NRG24221020230821062 22/10/2023 BRIJ MOHAN SINGH 1715007WL071159 BRIJ MOHAN SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 BRIJMOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-007-004/90
(BASTUA) 		1715007000NRG24221020230821064 22/10/2023 Purushottam Prasad Tiwari 1715007WL071159 Purushottam Prasad Tiwari 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 PurushottamPrasadTiwari UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-007-004/90
(BASTUA) 		1715007000NRG24221020230821065 22/10/2023 Purushottam Prasad Tiwari 1715007WL071159 Purushottam Prasad Tiwari 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 PurushottamPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-007-004/90-A
(BASTUA) 		1715007000NRG24221020230821067 22/10/2023 Akhilesh Kumar Tiwari 1715007WL071159 Akhilesh Kumar Tiwari 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 AkhileshKumarTiwari UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-007-004/90-A
(BASTUA) 		1715007000NRG24221020230821066 22/10/2023 Akhilesh Kumar Tiwari 1715007WL071159 Akhilesh Kumar Tiwari 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286866758 AkhileshKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-021-001/100
(KHOKHARA) 		1715007021NRG24221020230820988 22/10/2023 NANDAU 1715007021WL071156 NANDAU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 NANDAU MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-021-001/145-D
(KHOKHARA) 		1715007021NRG24221020230820997 22/10/2023 Rambai 1715007021WL071156 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 Rambai MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-021-001/329
(KHOKHARA) 		1715007021NRG24221020230821000 22/10/2023 Roopa agariya 1715007021WL071156 Roopa agariya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 Roopaagariya MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-021-001/330
(KHOKHARA) 		1715007021NRG24221020230821001 22/10/2023 Sandeep singh 1715007021WL071156 Sandeep singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 Sandeepsingh UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-021-001/34
(KHOKHARA) 		1715007021NRG24221020230821002 22/10/2023 RAMBAHOR 1715007021WL071156 RAMBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-021-001/35
(KHOKHARA) 		1715007021NRG24221020230821004 22/10/2023 BUDHSEN 1715007021WL071156 BUDHSEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 BUDHSEN UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-021-001/75
(KHOKHARA) 		1715007021NRG24221020230821006 22/10/2023 SUKHSEN 1715007021WL071156 SUKHSEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 SUKHSEN MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-021-001/75-C
(KHOKHARA) 		1715007021NRG24221020230821007 22/10/2023 sukhlal agariya 1715007021WL071156 sukhlal agariya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 sukhlalagariya UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-021-002/154-C
(KHOKHARA) 		1715007021NRG24221020230821009 22/10/2023 rajkumari 1715007021WL071156 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 rajkumari UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-021-002/163
(KHOKHARA) 		1715007021NRG24221020230821010 22/10/2023 HEERA SINGH 1715007021WL071156 HEERA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-021-002/18
(KHOKHARA) 		1715007021NRG24221020230821013 22/10/2023 RAMESH 1715007021WL071156 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 RAMESH MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-021-002/195-A
(KHOKHARA) 		1715007021NRG24221020230821014 22/10/2023 danbahadur 1715007021WL071156 danbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 danbahadur MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-021-002/196-B
(KHOKHARA) 		1715007021NRG24221020230821015 22/10/2023 Chandrasekhar singh 1715007021WL071156 Chandrasekhar singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 Chandrasekharsingh MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-021-002/201
(KHOKHARA) 		1715007021NRG24221020230821016 22/10/2023 RAJKUMAR YADAV 1715007021WL071156 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 RAJKUMARYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-021-004/18-A
(KHOKHARA) 		1715007021NRG24221020230821018 22/10/2023 Rajkumar 1715007021WL071156 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286866758 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46175 46175
Total 59435 59435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_221023APB_FTO_328771 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
2 KUSMI MP1715007_221023APB_FTO_328771 Union Bank of India UBIN0554839 KUSMI 4420
3 KUSMI MP1715007_221023APB_FTO_328771 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7735
4 KUSMI MP1715007_221023APB_FTO_328771 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2400
5 KUSMI MP1715007_221023APB_FTO_328771 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 27200
6 KUSMI MP1715007_221023APB_FTO_328771 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 16575

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