Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_250523FTO_57334
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-15-007-023-001/37
(RAMPUR) 		1715007000NRG23250520231264395 25/05/2023 Rajbhan 1715007WL0186313 Rajbhan 00415 SBIN0001262 1428 1428 Rejected 30/05/2023 049840049 No Such Account
2 KUSMI MP-15-007-023-001/37
(RAMPUR) 		1715007000NRG23250520231264396 25/05/2023 Rajbhan 1715007WL0186313 Rajbhan 00415 SBIN0001262 400 400 Rejected 30/05/2023 049840049 No Such Account
SubTotal 1828 1828
3 KUSMI MP-15-007-023-003/242
(RAMPUR) 		1715007000NRG23250520231264397 25/05/2023 Khelmati Singh 1715007WL0186313 Khelmati Singh 00415 SBIN0017116 2856 2856 Rejected 30/05/2023 049840049 No Such Account
4 KUSMI MP-15-007-023-003/242
(RAMPUR) 		1715007000NRG23250520231264398 25/05/2023 Khelmati Singh 1715007WL0186313 Khelmati Singh 00415 SBIN0017116 2856 2856 Rejected 30/05/2023 049840049 No Such Account
5 KUSMI MP-15-007-023-003/242
(RAMPUR) 		1715007000NRG23250520231264391 25/05/2023 Khelmati Singh 1715007WL0186313 Khelmati Singh 00415 SBIN0017116 2448 2448 Rejected 30/05/2023 049840049 No Such Account
6 KUSMI MP-15-007-023-003/242
(RAMPUR) 		1715007000NRG23250520231264392 25/05/2023 Khelmati Singh 1715007WL0186313 Khelmati Singh 00415 SBIN0017116 2856 2856 Rejected 30/05/2023 049840049 No Such Account
SubTotal 11016 11016
7 KUSMI MP-15-007-007-004/70-C
(BASTUA) 		1715007000NRG23250520231264369 25/05/2023 Seema Singh 1715007WL0186306 Seema Singh 00468 UBIN0549495 800 800 Processed 30/05/2023 049840049 SeemaSingh (000000)
8 KUSMI MP-15-007-008-001/585-A
(PONDI) 		1715007000NRG23250520231264374 25/05/2023 Akasiynanbai 1715007WL0186308 Akasiynanbai 00468 UBIN0549495 2652 2652 Processed 30/05/2023 049840049 Akasiynanbai (000000)
9 KUSMI MP-15-007-008-001/585-A
(PONDI) 		1715007000NRG23250520231264375 25/05/2023 Akasiynanbai 1715007WL0186308 Akasiynanbai 00468 UBIN0549495 2244 2244 Processed 30/05/2023 049840049 Akasiynanbai (000000)
10 KUSMI MP-15-007-008-001/660-A
(PONDI) 		1715007000NRG23250520231264376 25/05/2023 Pushpa Anchal 1715007WL0186308 Pushpa Anchal 00468 UBIN0549495 1020 1020 Processed 30/05/2023 049840049 PushpaAnchal (000000)
11 KUSMI MP-15-007-011-001/38-B
(DADARI) 		1715007000NRG23250520231264377 25/05/2023 JEET LAL BAIGA 1715007WL0186309 JEET LAL BAIGA 00468 UBIN0549495 2400 2400 Processed 30/05/2023 049840049 JEETLALBAIGA (000000)
12 KUSMI MP-15-007-012-002/13
(HARDI) 		1715007000NRG23250520231264378 25/05/2023 SAMPAT SINGH 1715007WL0186310 SAMPAT SINGH 00468 UBIN0549495 1020 1020 Processed 30/05/2023 049840049 SAMPATSINGH (000000)
SubTotal 10136 10136
13 KUSMI MP-15-007-021-001/119
(KHOKHARA) 		1715007021NRG23250520231264263 25/05/2023 ASHOK KUMAR SINGH 1715007WL0186291 ASHOK KUMAR SINGH 00468 UBIN0554839 1632 1632 Rejected 30/05/2023 049840049 Account closed
SubTotal 1632 1632
14 KUSMI MP-15-007-023-001/180-C
(RAMPUR) 		1715007000NRG23250520231264394 25/05/2023 manoj 1715007WL0186313 manoj 00468 UBIN0566021 2244 2244 Rejected 30/05/2023 049840049 Account closed
SubTotal 2244 2244
15 KUSMI MP-15-007-007-004/35-A
(BASTUA) 		1715007000NRG23250520231264367 25/05/2023 ROSHANI BANSAL 1715007WL0186306 ROSHANI BANSAL 00468 UBIN0569836 612 612 Processed 30/05/2023 049840049 ROSHANIBANSAL (000000)
16 KUSMI MP-15-007-007-004/35-A
(BASTUA) 		1715007000NRG23250520231264368 25/05/2023 ROSHANI BANSAL 1715007WL0186306 ROSHANI BANSAL 00468 UBIN0569836 1020 1020 Processed 30/05/2023 049840049 ROSHANIBANSAL (000000)
SubTotal 1632 1632
17 KUSMI MP-15-007-008-001/310
(PONDI) 		1715007000NRG23250520231264372 25/05/2023 Ramlakhan Yadav 1715007WL0186308 Ramlakhan Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049840049 RamlakhanYadav (000000)
18 KUSMI MP-15-007-008-001/310
(PONDI) 		1715007000NRG23250520231264373 25/05/2023 Ramlakhan Yadav 1715007WL0186308 Ramlakhan Yadav 00602 SBIN0RRMBGB 2244 2244 Processed 30/05/2023 049840049 RamlakhanYadav (000000)
19 KUSMI MP-15-007-009-001/110-C
(KOTA) 		1715007000NRG23250520231264370 25/05/2023 SHIVLAL BAIGA 1715007WL0186307 SHIVLAL BAIGA 00602 SBIN0RRMBGB 2800 2800 Processed 30/05/2023 049840049 SHIVLALBAIGA (000000)
20 KUSMI MP-15-007-009-001/110-C
(KOTA) 		1715007000NRG23250520231264371 25/05/2023 SHIVLAL BAIGA 1715007WL0186307 SHIVLAL BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049840049 SHIVLALBAIGA (000000)
21 KUSMI MP-15-007-019-001/98
(KATARWAR) 		1715007019NRG23240520231264175 25/05/2023 SURESH KUSHWAHA 1715007WL0186281 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049840049 SURESHKUSHWAHA (000000)
22 KUSMI MP-15-007-021-001/130-D
(KHOKHARA) 		1715007021NRG23250520231264264 25/05/2023 vishnu singh 1715007WL0186291 vishnu singh 00602 SBIN0RRMBGB 1632 1632 Processed 30/05/2023 049840049 vishnusingh (000000)
23 KUSMI MP-15-007-023-001/108
(RAMPUR) 		1715007000NRG23250520231264393 25/05/2023 rajkamal 1715007WL0186313 rajkamal 00602 SBIN0RRMBGB 1428 1428 Rejected 30/05/2023 049840049 Account closed
24 KUSMI MP-15-007-029-002/881
(RAUHAL) 		1715007000NRG23250520231264379 25/05/2023 Suresh yadav 1715007WL0186311 Suresh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049840049 Sureshyadav (000000)
25 KUSMI MP-15-007-029-002/881
(RAUHAL) 		1715007000NRG23250520231264380 25/05/2023 Suresh yadav 1715007WL0186311 Suresh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049840049 Sureshyadav (000000)
26 KUSMI MP-15-007-029-002/894
(RAUHAL) 		1715007000NRG23250520231264381 25/05/2023 Ramkripal singh 1715007WL0186311 Ramkripal singh 00602 SBIN0RRMBGB 400 400 Processed 30/05/2023 049840049 Ramkripalsingh (000000)
27 KUSMI MP-15-007-029-002/894
(RAUHAL) 		1715007000NRG23250520231264382 25/05/2023 Ramkripal singh 1715007WL0186312 Ramkripal singh 00602 SBIN0RRMBGB 1000 1000 Processed 30/05/2023 049840049 Ramkripalsingh (000000)
SubTotal 18480 18480
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_250523FTO_57334 State Bank of India SBIN0001262 SIDHI 1828
2 KUSMI MP1715007_250523FTO_57334 State Bank of India SBIN0017116 MANJHAULI 11016
3 KUSMI MP1715007_250523FTO_57334 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10136
4 KUSMI MP1715007_250523FTO_57334 Union Bank of India UBIN0554839 KUSMI 1632
5 KUSMI MP1715007_250523FTO_57334 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2244
6 KUSMI MP1715007_250523FTO_57334 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1632
7 KUSMI MP1715007_250523FTO_57334 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3848
8 KUSMI MP1715007_250523FTO_57334 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10348
9 KUSMI MP1715007_250523FTO_57334 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4284

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