Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_310523FTO_66536
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-15-007-025-002/68
(SHANKARPUR) 		1715007000NRG24310520230225622 31/05/2023 RAMLAL 1715007WL015879 RAMLAL 00051 MAHB0002132 3080 3080 Processed 07/06/2023 209483390 RAMLAL (000000)
SubTotal 3080 3080
2 KUSMI MP-15-007-019-001/104-C
(KATARWAR) 		1715007000NRG24310520230225627 31/05/2023 AMRIT LAL JAISWAL 1715007WL015880 AMRIT LAL JAISWAL 00415 SBIN0001262 3003 3003 Processed 07/06/2023 209483390 AMRITLALJAISWAL (000000)
3 KUSMI MP-15-007-019-001/188-B
(KATARWAR) 		1715007000NRG24310520230223535 31/05/2023 RAJESH JAISWAL 1715007WL015726 RAJESH JAISWAL 00415 SBIN0001262 2652 2652 Processed 07/06/2023 209483390 RAJESHJAISWAL (000000)
4 KUSMI MP-15-007-019-001/268-B
(KATARWAR) 		1715007000NRG24310520230223574 31/05/2023 SHRICHANDRA JAYSWAL 1715007WL015726 SHRICHANDRA JAYSWAL 00415 SBIN0001262 2652 2652 Processed 07/06/2023 209483390 SHRICHANDRAJAYSWAL (000000)
5 KUSMI MP-15-007-025-002/653
(SHANKARPUR) 		1715007000NRG24310520230225620 31/05/2023 chhotkau Kol 1715007WL015879 chhotkau Kol 00415 SBIN0001262 3080 3080 Processed 07/06/2023 209483390 chhotkauKol (000000)
6 KUSMI MP-15-007-025-002/653
(SHANKARPUR) 		1715007000NRG24310520230225619 31/05/2023 chhotkau Kol 1715007WL015879 chhotkau Kol 00415 SBIN0001262 3080 3080 Processed 07/06/2023 209483390 chhotkauKol (000000)
SubTotal 14467 14467
7 KUSMI MP-15-007-016-001/132-D
(KAMACHH) 		1715007000NRG24310520230225562 31/05/2023 keshkali 1715007WL015875 keshkali 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 keshkali (000000)
8 KUSMI MP-15-007-016-001/132-D
(KAMACHH) 		1715007000NRG24310520230225566 31/05/2023 keshkali 1715007WL015875 keshkali 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 keshkali (000000)
9 KUSMI MP-15-007-016-001/132-D
(KAMACHH) 		1715007000NRG24310520230225565 31/05/2023 keshkali 1715007WL015875 keshkali 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 keshkali (000000)
10 KUSMI MP-15-007-016-001/132-D
(KAMACHH) 		1715007000NRG24310520230225564 31/05/2023 keshkali 1715007WL015875 keshkali 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 keshkali (000000)
11 KUSMI MP-15-007-016-001/132-D
(KAMACHH) 		1715007000NRG24310520230225563 31/05/2023 keshkali 1715007WL015875 keshkali 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 keshkali (000000)
12 KUSMI MP-15-007-016-001/147-C
(KAMACHH) 		1715007000NRG24310520230225570 31/05/2023 LAKHPATI 1715007WL015875 LAKHPATI 00415 SBIN0017116 2210 2210 Processed 07/06/2023 209483390 LAKHPATI (000000)
13 KUSMI MP-15-007-016-001/147-C
(KAMACHH) 		1715007000NRG24310520230225569 31/05/2023 LAKHPATI 1715007WL015875 LAKHPATI 00415 SBIN0017116 2210 2210 Processed 07/06/2023 209483390 LAKHPATI (000000)
14 KUSMI MP-15-007-016-001/147-C
(KAMACHH) 		1715007000NRG24310520230225568 31/05/2023 LAKHPATI 1715007WL015875 LAKHPATI 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 LAKHPATI (000000)
15 KUSMI MP-15-007-016-001/147-C
(KAMACHH) 		1715007000NRG24310520230225567 31/05/2023 LAKHPATI 1715007WL015875 LAKHPATI 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 LAKHPATI (000000)
16 KUSMI MP-15-007-016-001/185-C
(KAMACHH) 		1715007000NRG24310520230225574 31/05/2023 YASODA 1715007WL015875 YASODA 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 YASODA (000000)
17 KUSMI MP-15-007-016-001/185-C
(KAMACHH) 		1715007000NRG24310520230225573 31/05/2023 YASODA 1715007WL015875 YASODA 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 YASODA (000000)
18 KUSMI MP-15-007-016-001/185-C
(KAMACHH) 		1715007000NRG24310520230225572 31/05/2023 YASODA 1715007WL015875 YASODA 00415 SBIN0017116 2431 2431 Processed 07/06/2023 209483390 YASODA (000000)
19 KUSMI MP-15-007-016-001/185-C
(KAMACHH) 		1715007000NRG24310520230225571 31/05/2023 YASODA 1715007WL015875 YASODA 00415 SBIN0017116 2210 2210 Processed 07/06/2023 209483390 YASODA (000000)
20 KUSMI MP-15-007-019-001/268-D
(KATARWAR) 		1715007000NRG24310520230223593 31/05/2023 RAMNIWAS JAYSWAL 1715007WL015728 RAMNIWAS JAYSWAL 00415 SBIN0017116 2873 2873 Processed 07/06/2023 209483390 RAMNIWASJAYSWAL (000000)
21 KUSMI MP-15-007-019-001/469-A
(KATARWAR) 		1715007000NRG24310520230223579 31/05/2023 RASEN JAYSWAL 1715007WL015726 RASEN JAYSWAL 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483390 RASENJAYSWAL (000000)
22 KUSMI MP-15-007-023-001/11-B
(RAMPUR) 		1715007000NRG24310520230225577 31/05/2023 SUKHALAL 1715007WL015877 SUKHALAL 00415 SBIN0017116 1547 1547 Processed 07/06/2023 209483390 SUKHALAL (000000)
23 KUSMI MP-15-007-023-001/31-C
(RAMPUR) 		1715007000NRG24310520230225579 31/05/2023 RAJWATI SINGH 1715007WL015877 RAJWATI SINGH 00415 SBIN0017116 2210 2210 Processed 07/06/2023 209483390 RAJWATISINGH (000000)
24 KUSMI MP-15-007-023-001/31-C
(RAMPUR) 		1715007000NRG24310520230225578 31/05/2023 RAJWATI SINGH 1715007WL015877 RAJWATI SINGH 00415 SBIN0017116 2210 2210 Processed 07/06/2023 209483390 RAJWATISINGH (000000)
25 KUSMI MP-15-007-023-003/235
(RAMPUR) 		1715007000NRG24310520230225580 31/05/2023 SHYAMWATI 1715007WL015877 SHYAMWATI 00415 SBIN0017116 1105 1105 Processed 07/06/2023 209483390 SHYAMWATI (000000)
26 KUSMI MP-15-007-023-003/88
(RAMPUR) 		1715007000NRG24310520230225581 31/05/2023 LAKHPATI 1715007WL015877 LAKHPATI 00415 SBIN0017116 1547 1547 Processed 07/06/2023 209483390 LAKHPATI (000000)
SubTotal 45084 45084
27 KUSMI MP-15-007-019-001/210-A
(KATARWAR) 		1715007000NRG24310520230223542 31/05/2023 RAJENDRA PRASAD GUPTA 1715007WL015726 RAJENDRA PRASAD GUPTA 00468 UBIN0569836 2652 2652 Processed 07/06/2023 209483390 RAJENDRAPRASADGUPTA (000000)
28 KUSMI MP-15-007-019-001/223-A
(KATARWAR) 		1715007000NRG24310520230225663 31/05/2023 ACHHELAL JAYSWAL 1715007WL015880 ACHHELAL JAYSWAL 00468 UBIN0569836 3003 3003 Processed 07/06/2023 209483390 ACHHELALJAYSWAL (000000)
29 KUSMI MP-15-007-019-001/492-A
(KATARWAR) 		1715007000NRG24310520230223628 31/05/2023 MAHENDRA KUMAR JAYSWAL 1715007WL015728 MAHENDRA KUMAR JAYSWAL 00468 UBIN0569836 2873 2873 Processed 07/06/2023 209483390 MAHENDRAKUMARJAYSWAL (000000)
30 KUSMI MP-15-007-023-002/93-B
(RAMPUR) 		1715007000NRG24310520230223644 31/05/2023 priynka 1715007WL015729 priynka 00468 UBIN0569836 3003 3003 Processed 07/06/2023 209483390 priynka (000000)
31 KUSMI MP-15-007-025-002/55-A
(SHANKARPUR) 		1715007000NRG24310520230225611 31/05/2023 DHARMENDRA 1715007WL015879 DHARMENDRA 00468 UBIN0569836 2640 2640 Processed 07/06/2023 209483390 DHARMENDRA (000000)
SubTotal 14171 14171
32 KUSMI MP-15-007-019-001/100
(KATARWAR) 		1715007000NRG24310520230223516 31/05/2023 RAMNARESH JAISWAL 1715007WL015726 RAMNARESH JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209483390 RAMNARESHJAISWAL (000000)
33 KUSMI MP-15-007-019-001/136
(KATARWAR) 		1715007000NRG24310520230223522 31/05/2023 BUDHASEN JAYSWAL 1715007WL015726 BUDHASEN JAYSWAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483390 BUDHASENJAYSWAL (000000)
34 KUSMI MP-15-007-019-001/137
(KATARWAR) 		1715007000NRG24310520230225633 31/05/2023 SUKHASEN JAYSWAL 1715007WL015880 SUKHASEN JAYSWAL 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 SUKHASENJAYSWAL (000000)
35 KUSMI MP-15-007-019-001/148
(KATARWAR) 		1715007000NRG24310520230223524 31/05/2023 MANWATI SAKET 1715007WL015726 MANWATI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483390 MANWATISAKET (000000)
36 KUSMI MP-15-007-019-001/150-D
(KATARWAR) 		1715007000NRG24310520230225645 31/05/2023 ramesh 1715007WL015880 ramesh 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 ramesh (000000)
37 KUSMI MP-15-007-019-001/182
(KATARWAR) 		1715007000NRG24310520230225653 31/05/2023 SANTOSH KUMAR PATWA 1715007WL015880 SANTOSH KUMAR PATWA 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 SANTOSHKUMARPATWA (000000)
38 KUSMI MP-15-007-019-001/243-A
(KATARWAR) 		1715007000NRG24310520230223556 31/05/2023 BALVEER 1715007WL015726 BALVEER 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483390 BALVEER (000000)
39 KUSMI MP-15-007-019-001/243-A
(KATARWAR) 		1715007000NRG24310520230223555 31/05/2023 BALVEER 1715007WL015726 BALVEER 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483390 BALVEER (000000)
40 KUSMI MP-15-007-019-001/268
(KATARWAR) 		1715007000NRG24310520230223570 31/05/2023 RAMNATH JAYSWAL 1715007WL015726 RAMNATH JAYSWAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483390 RAMNATHJAYSWAL (000000)
41 KUSMI MP-15-007-019-001/295
(KATARWAR) 		1715007000NRG24310520230223602 31/05/2023 RAM SAROVAR JAYASHWAL 1715007WL015728 RAM SAROVAR JAYASHWAL 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209483390 RAMSAROVARJAYASHWAL (000000)
42 KUSMI MP-15-007-019-001/469
(KATARWAR) 		1715007000NRG24310520230223625 31/05/2023 TANSEN JAYSWAL 1715007WL015728 TANSEN JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209483390 TANSENJAYSWAL (000000)
43 KUSMI MP-15-007-019-001/491
(KATARWAR) 		1715007000NRG24310520230223581 31/05/2023 kanchan jayswal 1715007WL015726 kanchan jayswal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483390 kanchanjayswal (000000)
44 KUSMI MP-15-007-019-001/77-A
(KATARWAR) 		1715007000NRG24310520230223629 31/05/2023 PREMWATI KOL 1715007WL015728 PREMWATI KOL 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209483390 PREMWATIKOL (000000)
45 KUSMI MP-15-007-025-001/10
(SHANKARPUR) 		1715007000NRG24310520230223646 31/05/2023 sukhmanti 1715007WL015729 sukhmanti 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 sukhmanti (000000)
46 KUSMI MP-15-007-025-001/158
(SHANKARPUR) 		1715007000NRG24310520230223652 31/05/2023 SARIMAN 1715007WL015729 SARIMAN 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 SARIMAN (000000)
47 KUSMI MP-15-007-025-001/161
(SHANKARPUR) 		1715007000NRG24310520230223654 31/05/2023 DINESH 1715007WL015729 DINESH 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 DINESH (000000)
48 KUSMI MP-15-007-025-001/161
(SHANKARPUR) 		1715007000NRG24310520230223655 31/05/2023 MUNNU 1715007WL015729 MUNNU 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 MUNNU (000000)
49 KUSMI MP-15-007-025-001/181
(SHANKARPUR) 		1715007000NRG24310520230223656 31/05/2023 RAMESH 1715007WL015729 RAMESH 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 RAMESH (000000)
50 KUSMI MP-15-007-025-001/37
(SHANKARPUR) 		1715007000NRG24310520230223658 31/05/2023 SUKHDEW 1715007WL015729 SUKHDEW 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 SUKHDEW (000000)
51 KUSMI MP-15-007-025-001/64
(SHANKARPUR) 		1715007000NRG24310520230223662 31/05/2023 GEETA KEWAT 1715007WL015729 GEETA KEWAT 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 GEETAKEWAT (000000)
52 KUSMI MP-15-007-025-001/65
(SHANKARPUR) 		1715007000NRG24310520230223663 31/05/2023 hajari kewat 1715007WL015729 hajari kewat 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 hajarikewat (000000)
53 KUSMI MP-15-007-025-001/65-C
(SHANKARPUR) 		1715007000NRG24310520230223664 31/05/2023 PRITI KEVAT 1715007WL015729 PRITI KEVAT 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 PRITIKEVAT (000000)
54 KUSMI MP-15-007-025-001/72
(SHANKARPUR) 		1715007000NRG24310520230223667 31/05/2023 RAJAU 1715007WL015729 RAJAU 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 RAJAU (000000)
55 KUSMI MP-15-007-025-001/80
(SHANKARPUR) 		1715007000NRG24310520230223669 31/05/2023 Balmik 1715007WL015729 Balmik 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 Balmik (000000)
56 KUSMI MP-15-007-025-001/83
(SHANKARPUR) 		1715007000NRG24310520230223673 31/05/2023 munni 1715007WL015729 munni 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 munni (000000)
57 KUSMI MP-15-007-025-001/85
(SHANKARPUR) 		1715007000NRG24310520230223674 31/05/2023 HEERAMANI 1715007WL015729 HEERAMANI 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 HEERAMANI (000000)
58 KUSMI MP-15-007-025-001/85
(SHANKARPUR) 		1715007000NRG24310520230223675 31/05/2023 ramwati 1715007WL015729 ramwati 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 ramwati (000000)
59 KUSMI MP-15-007-025-001/85-A
(SHANKARPUR) 		1715007000NRG24310520230223677 31/05/2023 ASHA SAKET 1715007WL015729 ASHA SAKET 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 ASHASAKET (000000)
60 KUSMI MP-15-007-025-001/86-A
(SHANKARPUR) 		1715007000NRG24310520230223678 31/05/2023 DINESH NAI 1715007WL015729 DINESH NAI 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 DINESHNAI (000000)
61 KUSMI MP-15-007-025-001/88
(SHANKARPUR) 		1715007000NRG24310520230223681 31/05/2023 DEVWATI GUPTA 1715007WL015729 DEVWATI GUPTA 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 DEVWATIGUPTA (000000)
62 KUSMI MP-15-007-025-001/92
(SHANKARPUR) 		1715007000NRG24310520230223683 31/05/2023 shanti 1715007WL015729 shanti 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 shanti (000000)
63 KUSMI MP-15-007-025-001/94-B
(SHANKARPUR) 		1715007000NRG24310520230223684 31/05/2023 NARAYAN 1715007WL015729 NARAYAN 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 NARAYAN (000000)
64 KUSMI MP-15-007-025-002/106
(SHANKARPUR) 		1715007000NRG24310520230223467 31/05/2023 BALDEV JAYASWAL 1715007WL015715 BALDEV JAYASWAL 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483390 BALDEVJAYASWAL (000000)
65 KUSMI MP-15-007-025-002/170
(SHANKARPUR) 		1715007000NRG24310520230223486 31/05/2023 rinki 1715007WL015715 rinki 00602 SBIN0RRMBGB 2788 2788 Processed 07/06/2023 209483390 rinki (000000)
66 KUSMI MP-15-007-025-002/173
(SHANKARPUR) 		1715007000NRG24310520230223487 31/05/2023 shyamkaLI 1715007WL015715 shyamkaLI 00602 SBIN0RRMBGB 2788 2788 Processed 07/06/2023 209483390 shyamkaLI (000000)
67 KUSMI MP-15-007-025-002/178
(SHANKARPUR) 		1715007000NRG24310520230225582 31/05/2023 BUDDHSHEN KOL 1715007WL015878 BUDDHSHEN KOL 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 BUDDHSHENKOL (000000)
68 KUSMI MP-15-007-025-002/179
(SHANKARPUR) 		1715007000NRG24310520230225584 31/05/2023 PAPPU KOL 1715007WL015878 PAPPU KOL 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 PAPPUKOL (000000)
69 KUSMI MP-15-007-025-002/18
(SHANKARPUR) 		1715007000NRG24310520230225587 31/05/2023 sadhana 1715007WL015878 sadhana 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 sadhana (000000)
70 KUSMI MP-15-007-025-002/205
(SHANKARPUR) 		1715007000NRG24310520230225596 31/05/2023 REKHA 1715007WL015878 REKHA 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 REKHA (000000)
71 KUSMI MP-15-007-025-002/241
(SHANKARPUR) 		1715007000NRG24310520230225599 31/05/2023 MEERA KOL 1715007WL015878 MEERA KOL 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 MEERAKOL (000000)
72 KUSMI MP-15-007-025-002/241
(SHANKARPUR) 		1715007000NRG24310520230225598 31/05/2023 MEERA KOL 1715007WL015878 MEERA KOL 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 MEERAKOL (000000)
73 KUSMI MP-15-007-025-002/33
(SHANKARPUR) 		1715007000NRG24310520230225609 31/05/2023 Ramkali 1715007WL015879 Ramkali 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 Ramkali (000000)
74 KUSMI MP-15-007-025-002/55-B
(SHANKARPUR) 		1715007000NRG24310520230225613 31/05/2023 CHANDANI JAYSHWAL 1715007WL015879 CHANDANI JAYSHWAL 00602 SBIN0RRMBGB 2640 2640 Processed 07/06/2023 209483390 CHANDANIJAYSHWAL (000000)
75 KUSMI MP-15-007-025-002/71
(SHANKARPUR) 		1715007000NRG24310520230225624 31/05/2023 SIYAWATI 1715007WL015879 SIYAWATI 00602 SBIN0RRMBGB 3080 3080 Processed 07/06/2023 209483390 SIYAWATI (000000)
SubTotal 129329 129329
Total 206131 206131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_310523FTO_66536 Bank of Maharastra MAHB0002132 Sidhi 3080
2 KUSMI MP1715007_310523FTO_66536 State Bank of India SBIN0001262 SIDHI 14467
3 KUSMI MP1715007_310523FTO_66536 State Bank of India SBIN0017116 MANJHAULI 45084
4 KUSMI MP1715007_310523FTO_66536 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14171
5 KUSMI MP1715007_310523FTO_66536 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3003
6 KUSMI MP1715007_310523FTO_66536 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 126326

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