Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_080623FTO_79534
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-15-007-005-001/224-A
(UMARIYA) 		1715007000NRG24080620230265972 08/06/2023 sudhir kumar bhurtiya 1715007WL018597 sudhir kumar bhurtiya 00176 IDIB000M570 884 884 Processed 15/06/2023 366059381 sudhirkumarbhurtiya (000000)
2 KUSMI MP-15-007-005-001/315-C
(UMARIYA) 		1715007000NRG24080620230265999 08/06/2023 shyam bai 1715007WL018597 shyam bai 00176 IDIB000M570 884 884 Processed 15/06/2023 366059381 shyambai (000000)
3 KUSMI MP-15-007-005-001/355-A
(UMARIYA) 		1715007000NRG24080620230266005 08/06/2023 PANNE LAL 1715007WL018597 PANNE LAL 00176 IDIB000M570 884 884 Processed 15/06/2023 366059381 PANNELAL (000000)
4 KUSMI MP-15-007-005-001/370-B
(UMARIYA) 		1715007000NRG24080620230266011 08/06/2023 pradeep kumar bhurtiya 1715007WL018597 pradeep kumar bhurtiya 00176 IDIB000M570 884 884 Processed 15/06/2023 366059381 pradeepkumarbhurtiya (000000)
5 KUSMI MP-15-007-005-001/391
(UMARIYA) 		1715007000NRG24080620230266015 08/06/2023 ajay komar 1715007WL018597 ajay komar 00176 IDIB000M570 884 884 Processed 15/06/2023 366059381 ajaykomar (000000)
6 KUSMI MP-15-007-005-001/391
(UMARIYA) 		1715007000NRG24080620230266014 08/06/2023 Gayatri bhurtiya 1715007WL018597 Gayatri bhurtiya 00176 IDIB000M570 884 884 Processed 15/06/2023 366059381 Gayatribhurtiya (000000)
SubTotal 5304 5304
7 KUSMI MP-15-007-005-001/37-A
(UMARIYA) 		1715007000NRG24080620230266008 08/06/2023 HARENDRA SINGH 1715007WL018597 HARENDRA SINGH 00415 SBIN0017116 884 884 Processed 15/06/2023 366059381 HARENDRASINGH (000000)
SubTotal 884 884
8 KUSMI MP-15-007-005-001/111-A
(UMARIYA) 		1715007000NRG24080620230265957 08/06/2023 munnibai singh 1715007WL018597 munnibai singh 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 munnibaisingh (000000)
9 KUSMI MP-15-007-005-001/199
(UMARIYA) 		1715007000NRG24080620230265967 08/06/2023 HEERABATI SINGH 1715007WL018597 HEERABATI SINGH 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 HEERABATISINGH (000000)
10 KUSMI MP-15-007-005-001/271-A
(UMARIYA) 		1715007000NRG24080620230265990 08/06/2023 ramnarayan saket 1715007WL018597 ramnarayan saket 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 ramnarayansaket (000000)
11 KUSMI MP-15-007-005-001/271-A
(UMARIYA) 		1715007000NRG24080620230265991 08/06/2023 ramnarayan saket 1715007WL018597 ramnarayan saket 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 ramnarayansaket (000000)
12 KUSMI MP-15-007-005-001/315-A
(UMARIYA) 		1715007000NRG24080620230265997 08/06/2023 lilawati sahu 1715007WL018597 lilawati sahu 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 lilawatisahu (000000)
13 KUSMI MP-15-007-005-001/401
(UMARIYA) 		1715007000NRG24080620230266017 08/06/2023 LAXIMAN SAHU 1715007WL018597 LAXIMAN SAHU 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 LAXIMANSAHU (000000)
14 KUSMI MP-15-007-005-001/404-D
(UMARIYA) 		1715007000NRG24080620230266020 08/06/2023 Tan singh 1715007WL018597 Tan singh 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 Tansingh (000000)
15 KUSMI MP-15-007-005-001/444-A
(UMARIYA) 		1715007000NRG24080620230266028 08/06/2023 Nageshwar singh 1715007WL018597 Nageshwar singh 00468 UBIN0549495 884 884 Processed 15/06/2023 366059381 Nageshwarsingh (000000)
SubTotal 7072 7072
16 KUSMI MP-15-007-039-005/26-b
(AMROLA) 		1715007000NRG24080620230266156 08/06/2023 rajmanti singh 1715007WL018608 rajmanti singh 00468 UBIN0554839 2200 2200 Processed 15/06/2023 366059381 rajmantisingh (000000)
17 KUSMI MP-15-007-039-005/27
(AMROLA) 		1715007000NRG24080620230266159 08/06/2023 ajmer singh 1715007WL018608 ajmer singh 00468 UBIN0554839 2200 2200 Processed 15/06/2023 366059381 ajmersingh (000000)
18 KUSMI MP-15-007-039-005/47
(AMROLA) 		1715007000NRG24080620230266173 08/06/2023 budhsen singh 1715007WL018608 budhsen singh 00468 UBIN0554839 2200 2200 Processed 15/06/2023 366059381 budhsensingh (000000)
19 KUSMI MP-15-007-039-005/6-D
(AMROLA) 		1715007000NRG24080620230266178 08/06/2023 RAM SHAY SINGH 1715007WL018608 RAM SHAY SINGH 00468 UBIN0554839 2200 2200 Processed 15/06/2023 366059381 RAMSHAYSINGH (000000)
SubTotal 8800 8800
20 KUSMI MP-15-007-020-001/150-C
(GOTARA) 		1715007000NRG24080620230266186 08/06/2023 ravendra singh 1715007WL018609 ravendra singh 00468 UBIN0569836 1320 1320 Processed 15/06/2023 366059381 ravendrasingh (000000)
21 KUSMI MP-15-007-020-001/855-B
(GOTARA) 		1715007000NRG24080620230266195 08/06/2023 Ramesh 1715007WL018609 Ramesh 00468 UBIN0569836 1320 1320 Processed 15/06/2023 366059381 Ramesh (000000)
SubTotal 2640 2640
22 KUSMI MP-15-007-013-003/103-A
(LURGHUTI) 		1715007000NRG24080620230266200 08/06/2023 Raghav Baia 1715007WL018610 Raghav Baia 00602 SBIN0RRMBGB 1100 1100 Processed 15/06/2023 366059381 RaghavBaia (000000)
23 KUSMI MP-15-007-020-001/144
(GOTARA) 		1715007000NRG24080620230266183 08/06/2023 gendaua 1715007WL018609 gendaua 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 366059381 gendaua (000000)
24 KUSMI MP-15-007-020-001/144-C
(GOTARA) 		1715007000NRG24080620230266185 08/06/2023 sunita 1715007WL018609 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 366059381 sunita (000000)
25 KUSMI MP-15-007-020-001/365
(GOTARA) 		1715007000NRG24080620230266187 08/06/2023 SURENDRA NATH 1715007WL018609 SURENDRA NATH 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 366059381 SURENDRANATH (000000)
26 KUSMI MP-15-007-020-001/75-A
(GOTARA) 		1715007000NRG24080620230266193 08/06/2023 SHIVPRASAD SAKET 1715007WL018609 SHIVPRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 366059381 SHIVPRASADSAKET (000000)
27 KUSMI MP-15-007-027-003/121
(THARHIPATHAR) 		1715007000NRG24080620230266208 08/06/2023 CHHOTELAL SINGH 1715007WL018611 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 15/06/2023 366059381 CHHOTELALSINGH (000000)
28 KUSMI MP-15-007-027-003/141
(THARHIPATHAR) 		1715007000NRG24080620230266209 08/06/2023 JAGSEN SINGH 1715007WL018611 JAGSEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 15/06/2023 366059381 JAGSENSINGH (000000)
29 KUSMI MP-15-007-027-003/176-A
(THARHIPATHAR) 		1715007000NRG24080620230266212 08/06/2023 dalveer singh 1715007WL018611 dalveer singh 00602 SBIN0RRMBGB 1540 1540 Processed 15/06/2023 366059381 dalveersingh (000000)
30 KUSMI MP-15-007-027-003/204
(THARHIPATHAR) 		1715007000NRG24080620230266214 08/06/2023 INDRAJEET SINGH 1715007WL018611 INDRAJEET SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 15/06/2023 366059381 INDRAJEETSINGH (000000)
31 KUSMI MP-15-007-027-003/205
(THARHIPATHAR) 		1715007000NRG24080620230266217 08/06/2023 GAMVEER SINGH 1715007WL018611 GAMVEER SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 15/06/2023 366059381 GAMVEERSINGH (000000)
32 KUSMI MP-15-007-027-003/219
(THARHIPATHAR) 		1715007000NRG24080620230266218 08/06/2023 HARIHAR SINGH 1715007WL018611 HARIHAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 15/06/2023 366059381 HARIHARSINGH (000000)
33 KUSMI MP-15-007-039-005/23
(AMROLA) 		1715007000NRG24080620230266149 08/06/2023 DEVIDEEN SINGH 1715007WL018608 DEVIDEEN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 15/06/2023 366059381 DEVIDEENSINGH (000000)
34 KUSMI MP-15-007-039-005/25-A
(AMROLA) 		1715007000NRG24080620230266152 08/06/2023 AMAR JEET SINGH 1715007WL018608 AMAR JEET SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 15/06/2023 366059381 AMARJEETSINGH (000000)
SubTotal 19140 19140
Total 43840 43840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_080623FTO_79534 Indian Bank IDIB000M570 MAJHAULI 5304
2 KUSMI MP1715007_080623FTO_79534 State Bank of India SBIN0017116 MANJHAULI 884
3 KUSMI MP1715007_080623FTO_79534 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7072
4 KUSMI MP1715007_080623FTO_79534 Union Bank of India UBIN0554839 KUSMI 8800
5 KUSMI MP1715007_080623FTO_79534 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2640
6 KUSMI MP1715007_080623FTO_79534 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3520
7 KUSMI MP1715007_080623FTO_79534 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1100
8 KUSMI MP1715007_080623FTO_79534 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 14520

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