Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_220723FTO_181725
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-15-007-025-002/653
(SHANKARPUR) 		1715007000NRG24220720230519180 22/07/2023 chhotkau Kol 1715007WL035911 chhotkau Kol 00415 SBIN0001262 2640 2640 Processed 28/07/2023 208433498 chhotkauKol (000000)
SubTotal 2640 2640
2 KUSMI MP-15-007-027-003/247
(THARHIPATHAR) 		1715007027NRG24220720230518065 22/07/2023 RAJESH SINGH 1715007027WL035838 RAJESH SINGH 00415 SBIN0012272 1326 1326 Processed 28/07/2023 208433498 RAJESHSINGH (000000)
SubTotal 1326 1326
3 KUSMI MP-15-007-012-001/63-D
(HARDI) 		1715007000NRG24220720230518627 22/07/2023 Pushpraj Singh 1715007WL035844 Pushpraj Singh 00468 UBIN0549495 1540 1540 Processed 28/07/2023 208433498 PushprajSingh (000000)
4 KUSMI MP-15-007-042-002/1396
(JOORI) 		1715007000NRG24220720230519143 22/07/2023 usha singh 1715007WL035899 usha singh 00468 UBIN0549495 1100 1100 Processed 28/07/2023 208433498 ushasingh (000000)
SubTotal 2640 2640
5 KUSMI MP-15-007-027-001/18
(THARHIPATHAR) 		1715007027NRG24220720230518004 22/07/2023 SUMIRAN SINGH 1715007027WL035838 SUMIRAN SINGH 00468 UBIN0554839 1105 1105 Processed 28/07/2023 208433498 SUMIRANSINGH (000000)
SubTotal 1105 1105
6 KUSMI MP-15-007-025-002/55-A
(SHANKARPUR) 		1715007000NRG24220720230519176 22/07/2023 DHARMENDRA 1715007WL035911 DHARMENDRA 00468 UBIN0569836 2640 2640 Processed 28/07/2023 208433498 DHARMENDRA (000000)
SubTotal 2640 2640
7 KUSMI MP-15-007-012-001/79
(HARDI) 		1715007000NRG24220720230518628 22/07/2023 JEET KUMAR SINGH 1715007WL035844 JEET KUMAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 208433498 JEETKUMARSINGH (000000)
8 KUSMI MP-15-007-012-002/26
(HARDI) 		1715007000NRG24220720230518631 22/07/2023 SAMAYLAL SINGH 1715007WL035844 SAMAYLAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 208433498 SAMAYLALSINGH (000000)
9 KUSMI MP-15-007-012-002/26-A
(HARDI) 		1715007000NRG24220720230518633 22/07/2023 LALAN SINGH 1715007WL035844 LALAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 208433498 LALANSINGH (000000)
10 KUSMI MP-15-007-012-002/37
(HARDI) 		1715007000NRG24220720230518637 22/07/2023 MANMOHAN 1715007WL035844 MANMOHAN 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 208433498 MANMOHAN (000000)
11 KUSMI MP-15-007-012-002/400-B
(HARDI) 		1715007000NRG24220720230518640 22/07/2023 SAJJAN SINGH 1715007WL035844 SAJJAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 208433498 SAJJANSINGH (000000)
12 KUSMI MP-15-007-012-002/418-B
(HARDI) 		1715007000NRG24220720230518642 22/07/2023 MAYA DEVI KUSHWAHA 1715007WL035844 MAYA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 208433498 MAYADEVIKUSHWAHA (000000)
13 KUSMI MP-15-007-025-001/124
(SHANKARPUR) 		1715007000NRG24220720230518656 22/07/2023 BANSHAGOPAL 1715007WL035847 BANSHAGOPAL 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 208433498 BANSHAGOPAL (000000)
14 KUSMI MP-15-007-025-001/124
(SHANKARPUR) 		1715007000NRG24220720230518657 22/07/2023 Ramwati kewat 1715007WL035847 Ramwati kewat 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 208433498 Ramwatikewat (000000)
15 KUSMI MP-15-007-025-001/13-A
(SHANKARPUR) 		1715007000NRG24220720230518658 22/07/2023 RAMLAKHAN 1715007WL035847 RAMLAKHAN 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 208433498 RAMLAKHAN (000000)
16 KUSMI MP-15-007-025-001/178
(SHANKARPUR) 		1715007000NRG24220720230518659 22/07/2023 RAMESH KEWAT 1715007WL035847 RAMESH KEWAT 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 208433498 RAMESHKEWAT (000000)
17 KUSMI MP-15-007-025-001/65-B
(SHANKARPUR) 		1715007000NRG24220720230518670 22/07/2023 BARMAN 1715007WL035847 BARMAN 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 208433498 BARMAN (000000)
18 KUSMI MP-15-007-025-001/804
(SHANKARPUR) 		1715007000NRG24220720230518675 22/07/2023 Rajbahor 1715007WL035848 Rajbahor 00602 SBIN0RRMBGB 2420 2420 Processed 28/07/2023 208433498 Rajbahor (000000)
19 KUSMI MP-15-007-025-001/804
(SHANKARPUR) 		1715007000NRG24220720230518674 22/07/2023 Rajbahor 1715007WL035848 Rajbahor 00602 SBIN0RRMBGB 2420 2420 Processed 28/07/2023 208433498 Rajbahor (000000)
20 KUSMI MP-15-007-025-001/81
(SHANKARPUR) 		1715007000NRG24220720230518673 22/07/2023 BIHARI 1715007WL035847 BIHARI 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 208433498 BIHARI (000000)
21 KUSMI MP-15-007-025-002/42
(SHANKARPUR) 		1715007000NRG24220720230518693 22/07/2023 SEETARAM 1715007WL035848 SEETARAM 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 208433498 SEETARAM (000000)
22 KUSMI MP-15-007-025-002/6
(SHANKARPUR) 		1715007000NRG24220720230519179 22/07/2023 PREMSAGAR 1715007WL035911 PREMSAGAR 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 208433498 PREMSAGAR (000000)
23 KUSMI MP-15-007-025-002/73
(SHANKARPUR) 		1715007000NRG24220720230519181 22/07/2023 RAMWATI 1715007WL035911 RAMWATI 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 208433498 RAMWATI (000000)
24 KUSMI MP-15-007-025-002/95
(SHANKARPUR) 		1715007000NRG24220720230519186 22/07/2023 BUDDHSEN JAYSHWAL 1715007WL035911 BUDDHSEN JAYSHWAL 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 208433498 BUDDHSENJAYSHWAL (000000)
25 KUSMI MP-15-007-025-002/95-C
(SHANKARPUR) 		1715007000NRG24220720230519187 22/07/2023 Dhruv 1715007WL035911 Dhruv 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 208433498 Dhruv (000000)
26 KUSMI MP-15-007-027-001/100-A
(THARHIPATHAR) 		1715007027NRG24220720230517996 22/07/2023 AMARJEET SINGH 1715007027WL035838 AMARJEET SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 208433498 AMARJEETSINGH (000000)
27 KUSMI MP-15-007-027-001/102-A
(THARHIPATHAR) 		1715007027NRG24220720230517998 22/07/2023 phoolkali singh 1715007027WL035838 phoolkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208433498 phoolkalisingh (000000)
28 KUSMI MP-15-007-027-001/12-B
(THARHIPATHAR) 		1715007027NRG24220720230518000 22/07/2023 Rajagulab Singh 1715007027WL035838 Rajagulab Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208433498 RajagulabSingh (000000)
29 KUSMI MP-15-007-027-001/5
(THARHIPATHAR) 		1715007027NRG24220720230518009 22/07/2023 VIJAY BAHADUR SIGNH 1715007027WL035838 VIJAY BAHADUR SIGNH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208433498 VIJAYBAHADURSIGNH (000000)
30 KUSMI MP-15-007-027-001/858
(THARHIPATHAR) 		1715007027NRG24220720230518013 22/07/2023 Danbahadur singh 1715007027WL035838 Danbahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208433498 Danbahadursingh (000000)
31 KUSMI MP-15-007-027-003/10-B
(THARHIPATHAR) 		1715007027NRG24220720230518020 22/07/2023 shivbahadur baiga 1715007027WL035838 shivbahadur baiga 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 208433498 shivbahadurbaiga (000000)
32 KUSMI MP-15-007-027-003/125
(THARHIPATHAR) 		1715007027NRG24220720230518023 22/07/2023 sheshmani singh 1715007027WL035838 sheshmani singh 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 208433498 sheshmanisingh (000000)
33 KUSMI MP-15-007-027-003/21
(THARHIPATHAR) 		1715007027NRG24220720230518052 22/07/2023 gendlal singh 1715007027WL035838 gendlal singh 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 208433498 gendlalsingh (000000)
34 KUSMI MP-15-007-027-003/5-A
(THARHIPATHAR) 		1715007027NRG24220720230518069 22/07/2023 Sunil kumar bansal 1715007027WL035838 Sunil kumar bansal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208433498 Sunilkumarbansal (000000)
SubTotal 55614 55614
Total 65965 65965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_220723FTO_181725 State Bank of India SBIN0001262 SIDHI 2640
2 KUSMI MP1715007_220723FTO_181725 State Bank of India SBIN0012272 SIDHI CITY 1326
3 KUSMI MP1715007_220723FTO_181725 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2640
4 KUSMI MP1715007_220723FTO_181725 Union Bank of India UBIN0554839 KUSMI 1105
5 KUSMI MP1715007_220723FTO_181725 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2640
6 KUSMI MP1715007_220723FTO_181725 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3080
7 KUSMI MP1715007_220723FTO_181725 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6160
8 KUSMI MP1715007_220723FTO_181725 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 46374

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