Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_301223FTO_414332
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-15-007-002-002/135-B
(CHINGWAH) 		1715007000NRG24301220231076113 30/12/2023 KESHAKALE BAIGA 1715007WL088512 KESHAKALE BAIGA 00468 UBIN0549495 2520 2520 Processed 13/03/2024 685473204 KESHAKALEBAIGA (000000)
SubTotal 2520 2520
2 KUSMI MP-15-007-018-001/252-A
(BHADAURA) 		1715007000NRG24301220231076095 30/12/2023 BHAGOLE 1715007WL088511 BHAGOLE 00468 UBIN0554839 2616 2616 Processed 13/03/2024 685473204 BHAGOLE (000000)
3 KUSMI MP-15-007-039-002/43
(AMROLA) 		1715007039NRG24301220231075691 30/12/2023 SHYAM BATI SINGH 1715007039WL088493 SHYAM BATI SINGH 00468 UBIN0554839 1000 1000 Processed 13/03/2024 685473204 SHYAMBATISINGH (000000)
SubTotal 3616 3616
4 KUSMI MP-15-007-007-004/129-B
(BASTUA) 		1715007000NRG24301220231075998 30/12/2023 YAGYA BHAN SAHU 1715007WL088509 YAGYA BHAN SAHU 00602 SBIN0RRMBGB 2730 2730 Processed 13/03/2024 685473204 YAGYABHANSAHU (000000)
5 KUSMI MP-15-007-007-004/159
(BASTUA) 		1715007000NRG24301220231076007 30/12/2023 Dev Kali Sahu 1715007WL088509 Dev Kali Sahu 00602 SBIN0RRMBGB 2730 2730 Processed 13/03/2024 685473204 DevKaliSahu (000000)
6 KUSMI MP-15-007-007-004/190-A
(BASTUA) 		1715007000NRG24301220231076017 30/12/2023 Rajendra Singh 1715007WL088509 Rajendra Singh 00602 SBIN0RRMBGB 2730 2730 Processed 13/03/2024 685473204 RajendraSingh (000000)
7 KUSMI MP-15-007-007-004/20
(BASTUA) 		1715007000NRG24301220231076019 30/12/2023 GENDIYA SINGH 1715007WL088509 GENDIYA SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 13/03/2024 685473204 GENDIYASINGH (000000)
8 KUSMI MP-15-007-007-004/26
(BASTUA) 		1715007000NRG24301220231076025 30/12/2023 CHAMPISAHU 1715007WL088509 CHAMPISAHU 00602 SBIN0RRMBGB 2730 2730 Processed 13/03/2024 685473204 CHAMPISAHU (000000)
9 KUSMI MP-15-007-013-003/132
(LURGHUTI) 		1715007000NRG24301220231076189 30/12/2023 Loknath Baiga 1715007WL088517 Loknath Baiga 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685473204 LoknathBaiga (000000)
10 KUSMI MP-15-007-017-001/188-B
(MEDARA) 		1715007000NRG24301220231076219 30/12/2023 BHAGAVAT SINGH 1715007WL088519 BHAGAVAT SINGH 00602 SBIN0RRMBGB 218 218 Processed 13/03/2024 685473204 BHAGAVATSINGH (000000)
11 KUSMI MP-15-007-017-001/248
(MEDARA) 		1715007000NRG24301220231076231 30/12/2023 BUDHSEN SINGH 1715007WL088519 BUDHSEN SINGH 00602 SBIN0RRMBGB 218 218 Processed 13/03/2024 685473204 BUDHSENSINGH (000000)
12 KUSMI MP-15-007-017-001/864
(MEDARA) 		1715007000NRG24301220231076278 30/12/2023 BANSHALAL YADAV 1715007WL088519 BANSHALAL YADAV 00602 SBIN0RRMBGB 420 420 Processed 13/03/2024 685473204 BANSHALALYADAV (000000)
13 KUSMI MP-15-007-020-001/10
(GOTARA) 		1715007000NRG24301220231075574 30/12/2023 DURGHATIYA SAHU 1715007WL088488 DURGHATIYA SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685473204 DURGHATIYASAHU (000000)
14 KUSMI MP-15-007-021-001/112
(KHOKHARA) 		1715007021NRG24301220231075439 30/12/2023 SURYABALI 1715007021WL088481 SURYABALI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685473204 SURYABALI (000000)
15 KUSMI MP-15-007-039-003/13-A
(AMROLA) 		1715007039NRG24301220231075713 30/12/2023 RAJBATI BAIGA 1715007039WL088495 RAJBATI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 13/03/2024 685473204 RAJBATIBAIGA (000000)
16 KUSMI MP-15-007-039-003/2
(AMROLA) 		1715007039NRG24301220231075718 30/12/2023 HARAKHLAL BAIGA 1715007039WL088495 HARAKHLAL BAIGA 00602 SBIN0RRMBGB 220 220 Processed 13/03/2024 685473204 HARAKHLALBAIGA (000000)
17 KUSMI MP-15-007-039-010/4
(AMROLA) 		1715007039NRG24301220231075668 30/12/2023 shukala 1715007039WL088492 shukala 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685473204 shukala (000000)
SubTotal 20390 20390
18 KUSMI MP-15-007-039-003/12-B
(AMROLA) 		1715007039NRG24301220231075710 30/12/2023 ramprakas 1715007039WL088495 ramprakas 00688 FINO0001446 880 880 Processed 13/03/2024 685473204 ramprakas (000000)
SubTotal 880 880
Total 27406 27406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_301223FTO_414332 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2520
2 KUSMI MP1715007_301223FTO_414332 Union Bank of India UBIN0554839 KUSMI 3616
3 KUSMI MP1715007_301223FTO_414332 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4130
4 KUSMI MP1715007_301223FTO_414332 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3356
5 KUSMI MP1715007_301223FTO_414332 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10920
6 KUSMI MP1715007_301223FTO_414332 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1984
7 KUSMI MP1715007_301223FTO_414332 Fino Payments Bank Ltd FINO0001446 MP RO 880

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