Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_270823FTO_237384
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-15-007-038-002/67-B
(KESHLAR) 		1715007000NRG24270820230628891 27/08/2023 deepak 1715007WL051241 deepak 00468 UBIN0554341 1330 1330 Processed 01/09/2023 843587870 deepak (000000)
SubTotal 1330 1330
2 KUSMI MP-15-007-007-004/129
(BASTUA) 		1715007000NRG24270820230628924 27/08/2023 GANESH SAHU 1715007WL051244 GANESH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 GANESHSAHU (000000)
3 KUSMI MP-15-007-007-004/129-B
(BASTUA) 		1715007000NRG24270820230628928 27/08/2023 YAGYA BHAN SAHU 1715007WL051244 YAGYA BHAN SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 YAGYABHANSAHU (000000)
4 KUSMI MP-15-007-007-004/190-A
(BASTUA) 		1715007000NRG24270820230628944 27/08/2023 Rajendra Singh 1715007WL051244 Rajendra Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 RajendraSingh (000000)
5 KUSMI MP-15-007-007-004/41
(BASTUA) 		1715007000NRG24270820230628953 27/08/2023 Surya Kiran Singh 1715007WL051244 Surya Kiran Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 SuryaKiranSingh (000000)
6 KUSMI MP-15-007-007-004/45
(BASTUA) 		1715007000NRG24270820230628955 27/08/2023 RAM NIHORE SAHU 1715007WL051244 RAM NIHORE SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 RAMNIHORESAHU (000000)
7 KUSMI MP-15-007-007-004/94
(BASTUA) 		1715007000NRG24270820230628969 27/08/2023 MAHESH SAHU 1715007WL051244 MAHESH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 MAHESHSAHU (000000)
8 KUSMI MP-15-007-038-001/28
(KESHLAR) 		1715007000NRG24270820230628821 27/08/2023 JAGMOHAN 1715007WL051239 JAGMOHAN 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843587870 JAGMOHAN (000000)
9 KUSMI MP-15-007-038-002/117
(KESHLAR) 		1715007000NRG24270820230628869 27/08/2023 bheemsen singh 1715007WL051241 bheemsen singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843587870 bheemsensingh (000000)
10 KUSMI MP-15-007-038-002/117-A
(KESHLAR) 		1715007000NRG24270820230628870 27/08/2023 ammar singh 1715007WL051241 ammar singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843587870 ammarsingh (000000)
11 KUSMI MP-15-007-038-002/30-C
(KESHLAR) 		1715007000NRG24270820230628874 27/08/2023 DALBEER 1715007WL051241 DALBEER 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843587870 DALBEER (000000)
12 KUSMI MP-15-007-038-002/38
(KESHLAR) 		1715007000NRG24270820230628876 27/08/2023 sarju 1715007WL051241 sarju 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843587870 sarju (000000)
13 KUSMI MP-15-007-038-002/99
(KESHLAR) 		1715007000NRG24270820230628904 27/08/2023 NARAYAN SINGH 1715007WL051241 NARAYAN SINGH 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843587870 NARAYANSINGH (000000)
14 KUSMI MP-15-007-038-005/1-D
(KESHLAR) 		1715007000NRG24270820230628836 27/08/2023 premlal 1715007WL051240 premlal 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 premlal (000000)
15 KUSMI MP-15-007-038-005/14
(KESHLAR) 		1715007000NRG24270820230628839 27/08/2023 SHUBHAKARAN 1715007WL051240 SHUBHAKARAN 00602 SBIN0RRMBGB 1000 1000 Processed 01/09/2023 843587870 SHUBHAKARAN (000000)
16 KUSMI MP-15-007-038-005/14-B
(KESHLAR) 		1715007000NRG24270820230628841 27/08/2023 Ramraj singh 1715007WL051240 Ramraj singh 00602 SBIN0RRMBGB 1000 1000 Processed 01/09/2023 843587870 Ramrajsingh (000000)
17 KUSMI MP-15-007-038-005/2-C
(KESHLAR) 		1715007000NRG24270820230628842 27/08/2023 motilal 1715007WL051240 motilal 00602 SBIN0RRMBGB 1000 1000 Processed 01/09/2023 843587870 motilal (000000)
18 KUSMI MP-15-007-038-006/78-A
(KESHLAR) 		1715007000NRG24270820230628858 27/08/2023 Jagdish 1715007WL051240 Jagdish 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 Jagdish (000000)
19 KUSMI MP-15-007-038-006/92-B
(KESHLAR) 		1715007000NRG24270820230628862 27/08/2023 shivgovind 1715007WL051240 shivgovind 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843587870 shivgovind (000000)
SubTotal 21780 21780
Total 23110 23110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_270823FTO_237384 Union Bank of India UBIN0554341 SARAI 1330
2 KUSMI MP1715007_270823FTO_237384 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2400
3 KUSMI MP1715007_270823FTO_237384 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 13250
4 KUSMI MP1715007_270823FTO_237384 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4800
5 KUSMI MP1715007_270823FTO_237384 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1330

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