Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_180723FTO_174206
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-15-007-032-001/505-B
(KODAR) 		1715007032NRG24170720230498198 18/07/2023 Nirmala 1715007032WL034112 Nirmala 00045 BARB0WAIDHA 1320 1320 Processed 21/07/2023 091573881 Nirmala (000000)
SubTotal 1320 1320
2 KUSMI MP-15-007-032-001/505-C
(KODAR) 		1715007032NRG24170720230498199 18/07/2023 Keshkali 1715007032WL034112 Keshkali 00168 ICIC0000513 1320 1320 Processed 21/07/2023 091573881 Keshkali (000000)
SubTotal 1320 1320
3 KUSMI MP-15-007-019-001/229
(KATARWAR) 		1715007019NRG24180720230499075 18/07/2023 MANDHATA MISHRA 1715007019WL034149 MANDHATA MISHRA 00415 SBIN0001262 2652 2652 Processed 21/07/2023 091573881 MANDHATAMISHRA (000000)
4 KUSMI MP-15-007-032-001/505-A
(KODAR) 		1715007032NRG24170720230498197 18/07/2023 Santishi 1715007032WL034112 Santishi 00415 SBIN0001262 1320 1320 Processed 21/07/2023 091573881 Santishi (000000)
SubTotal 3972 3972
5 KUSMI MP-15-007-032-001/124-C
(KODAR) 		1715007032NRG24170720230498171 18/07/2023 narendra singh 1715007032WL034112 narendra singh 00415 SBIN0017116 60 60 Processed 21/07/2023 091573881 narendrasingh (000000)
6 KUSMI MP-15-007-032-001/147-B
(KODAR) 		1715007032NRG24170720230498174 18/07/2023 Shyamali singh 1715007032WL034112 Shyamali singh 00415 SBIN0017116 1320 1320 Processed 21/07/2023 091573881 Shyamalisingh (000000)
7 KUSMI MP-15-007-032-001/505
(KODAR) 		1715007032NRG24170720230498196 18/07/2023 Reena Singh 1715007032WL034112 Reena Singh 00415 SBIN0017116 1320 1320 Processed 21/07/2023 091573881 ReenaSingh (000000)
SubTotal 2700 2700
8 KUSMI MP-15-007-032-001/506-B
(KODAR) 		1715007032NRG24170720230498201 18/07/2023 anjali kumari 1715007032WL034112 anjali kumari 00468 UBIN0539759 1320 1320 Processed 21/07/2023 091573881 anjalikumari (000000)
SubTotal 1320 1320
9 KUSMI MP-15-007-039-002/37
(AMROLA) 		1715007000NRG24180720230500853 18/07/2023 BEERAN SINGH 1715007WL034278 BEERAN SINGH 00468 UBIN0554341 1400 1400 Processed 21/07/2023 091573881 BEERANSINGH (000000)
SubTotal 1400 1400
10 KUSMI MP-15-007-032-001/176-A
(KODAR) 		1715007032NRG24170720230498180 18/07/2023 RAMKHELAWAN 1715007032WL034112 RAMKHELAWAN 00468 UBIN0554839 60 60 Processed 21/07/2023 091573881 RAMKHELAWAN (000000)
11 KUSMI MP-15-007-032-001/319
(KODAR) 		1715007032NRG24170720230498188 18/07/2023 Lala panika 1715007032WL034112 Lala panika 00468 UBIN0554839 1320 1320 Processed 21/07/2023 091573881 Lalapanika (000000)
12 KUSMI MP-15-007-032-001/36-A
(KODAR) 		1715007032NRG24170720230498190 18/07/2023 Pawan Panika 1715007032WL034112 Pawan Panika 00468 UBIN0554839 1320 1320 Processed 21/07/2023 091573881 PawanPanika (000000)
13 KUSMI MP-15-007-032-001/391-D
(KODAR) 		1715007032NRG24170720230498192 18/07/2023 shivsharan singh 1715007032WL034112 shivsharan singh 00468 UBIN0554839 1320 1320 Processed 21/07/2023 091573881 shivsharansingh (000000)
14 KUSMI MP-15-007-032-001/42-A
(KODAR) 		1715007032NRG24170720230498194 18/07/2023 RAMLAL SAKET 1715007032WL034112 RAMLAL SAKET 00468 UBIN0554839 1320 1320 Processed 21/07/2023 091573881 RAMLALSAKET (000000)
15 KUSMI MP-15-007-032-001/504-D
(KODAR) 		1715007032NRG24170720230498195 18/07/2023 Shanti saket 1715007032WL034112 Shanti saket 00468 UBIN0554839 1320 1320 Processed 21/07/2023 091573881 Shantisaket (000000)
16 KUSMI MP-15-007-032-002/32-B
(KODAR) 		1715007032NRG24170720230498218 18/07/2023 DALVEER 1715007032WL034112 DALVEER 00468 UBIN0554839 1320 1320 Processed 21/07/2023 091573881 DALVEER (000000)
17 KUSMI MP-15-007-039-002/20
(AMROLA) 		1715007000NRG24180720230500839 18/07/2023 BHAIYABAHADUR SINGH 1715007WL034278 BHAIYABAHADUR SINGH 00468 UBIN0554839 1400 1400 Processed 21/07/2023 091573881 BHAIYABAHADURSINGH (000000)
18 KUSMI MP-15-007-039-002/27
(AMROLA) 		1715007000NRG24180720230500843 18/07/2023 BAHADUR SINGH 1715007WL034278 BAHADUR SINGH 00468 UBIN0554839 1400 1400 Processed 21/07/2023 091573881 BAHADURSINGH (000000)
19 KUSMI MP-15-007-039-002/44
(AMROLA) 		1715007000NRG24180720230500861 18/07/2023 RAMMILANSAKET 1715007WL034278 RAMMILANSAKET 00468 UBIN0554839 1400 1400 Processed 21/07/2023 091573881 RAMMILANSAKET (000000)
20 KUSMI MP-15-007-039-005/32
(AMROLA) 		1715007000NRG24180720230500906 18/07/2023 AJEET SINGH 1715007WL034278 AJEET SINGH 00468 UBIN0554839 1400 1400 Processed 21/07/2023 091573881 AJEETSINGH (000000)
SubTotal 13580 13580
21 KUSMI MP-15-007-032-001/103-A
(KODAR) 		1715007032NRG24170720230498165 18/07/2023 CHITRASEN GUPTA 1715007032WL034112 CHITRASEN GUPTA 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 091573881 CHITRASENGUPTA (000000)
22 KUSMI MP-15-007-033-001/102
(BHAGWAR) 		1715007032NRG24180720230500513 18/07/2023 SALDU SINGH 1715007032WL034248 SALDU SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 SALDUSINGH (000000)
23 KUSMI MP-15-007-033-001/124
(BHAGWAR) 		1715007032NRG24180720230500517 18/07/2023 CHITRASEN SINGH 1715007032WL034248 CHITRASEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 CHITRASENSINGH (000000)
24 KUSMI MP-15-007-033-001/129
(BHAGWAR) 		1715007032NRG24180720230500518 18/07/2023 RAMRATAN SAHU 1715007032WL034248 RAMRATAN SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 RAMRATANSAHU (000000)
25 KUSMI MP-15-007-033-001/143
(BHAGWAR) 		1715007032NRG24180720230500521 18/07/2023 TILAKRAJ SINGH 1715007032WL034248 TILAKRAJ SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 TILAKRAJSINGH (000000)
26 KUSMI MP-15-007-033-001/176-A
(BHAGWAR) 		1715007032NRG24180720230500526 18/07/2023 Premlal Gupta 1715007032WL034248 Premlal Gupta 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 PremlalGupta (000000)
27 KUSMI MP-15-007-033-001/595-A
(BHAGWAR) 		1715007032NRG24180720230500532 18/07/2023 Brijesh gupta 1715007032WL034248 Brijesh gupta 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 Brijeshgupta (000000)
28 KUSMI MP-15-007-033-001/94
(BHAGWAR) 		1715007032NRG24180720230500536 18/07/2023 ramavtar 1715007032WL034248 ramavtar 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 ramavtar (000000)
29 KUSMI MP-15-007-033-001/94
(BHAGWAR) 		1715007032NRG24180720230500537 18/07/2023 RAMKALI PANIKA 1715007032WL034248 RAMKALI PANIKA 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 RAMKALIPANIKA (000000)
30 KUSMI MP-15-007-033-002/102-A
(BHAGWAR) 		1715007032NRG24180720230500541 18/07/2023 LAKHAPATI SINGH 1715007032WL034248 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 LAKHAPATISINGH (000000)
31 KUSMI MP-15-007-033-002/104-A
(BHAGWAR) 		1715007032NRG24180720230500544 18/07/2023 Savita Singh 1715007032WL034248 Savita Singh 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 SavitaSingh (000000)
32 KUSMI MP-15-007-033-002/72
(BHAGWAR) 		1715007032NRG24180720230500551 18/07/2023 jamahir singh 1715007032WL034248 jamahir singh 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 jamahirsingh (000000)
33 KUSMI MP-15-007-033-002/89
(BHAGWAR) 		1715007032NRG24180720230500553 18/07/2023 TARA sINGH 1715007032WL034248 TARA sINGH 00602 SBIN0RRMBGB 1540 1540 Processed 21/07/2023 091573881 TARAsINGH (000000)
34 KUSMI MP-15-007-039-004/20-A
(AMROLA) 		1715007000NRG24180720230500888 18/07/2023 sumer singh 1715007WL034278 sumer singh 00602 SBIN0RRMBGB 1400 1400 Processed 21/07/2023 091573881 sumersingh (000000)
35 KUSMI MP-15-007-039-007/6-A
(AMROLA) 		1715007000NRG24180720230500912 18/07/2023 sangeeta singh 1715007WL034278 sangeeta singh 00602 SBIN0RRMBGB 1400 1400 Processed 21/07/2023 091573881 sangeetasingh (000000)
SubTotal 22600 22600
Total 48212 48212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_180723FTO_174206 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1320
2 KUSMI MP1715007_180723FTO_174206 ICICI BANK ICIC0000513 SIDHI 1320
3 KUSMI MP1715007_180723FTO_174206 State Bank of India SBIN0001262 SIDHI 3972
4 KUSMI MP1715007_180723FTO_174206 State Bank of India SBIN0017116 MANJHAULI 2700
5 KUSMI MP1715007_180723FTO_174206 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
6 KUSMI MP1715007_180723FTO_174206 Union Bank of India UBIN0554341 SARAI 1400
7 KUSMI MP1715007_180723FTO_174206 Union Bank of India UBIN0554839 KUSAMI 1320
8 KUSMI MP1715007_180723FTO_174206 Union Bank of India UBIN0554839 KUSMI 12260
9 KUSMI MP1715007_180723FTO_174206 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 21200
10 KUSMI MP1715007_180723FTO_174206 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1400

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