Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_040723FTO_147044
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-15-007-013-002/136-A
(LURGHUTI) 		1715007000NRG24040720230423941 04/07/2023 Kamal 1715007WL029088 Kamal 00048 BKID0009440 1768 1768 Processed 11/07/2023 807066884 Kamal (000000)
SubTotal 1768 1768
2 KUSMI MP-15-007-013-002/12-D
(LURGHUTI) 		1715007000NRG24040720230423935 04/07/2023 Pappu verma 1715007WL029088 Pappu verma 00415 SBIN0001262 1768 1768 Processed 11/07/2023 807066884 Pappuverma (000000)
SubTotal 1768 1768
3 KUSMI MP-15-007-010-001/44-D
(KHAIRI) 		1715007000NRG24040720230423611 04/07/2023 SANTOSHEE 1715007WL029079 SANTOSHEE 00468 UBIN0549495 3052 3052 Processed 11/07/2023 807066884 SANTOSHEE (000000)
4 KUSMI MP-15-007-013-002/136-A
(LURGHUTI) 		1715007000NRG24040720230423940 04/07/2023 pramila 1715007WL029088 pramila 00468 UBIN0549495 2210 2210 Processed 11/07/2023 807066884 pramila (000000)
SubTotal 5262 5262
5 KUSMI MP-15-007-013-002/74-A
(LURGHUTI) 		1715007000NRG24040720230423963 04/07/2023 Amit kumar sondhiya 1715007WL029088 Amit kumar sondhiya 00468 UBIN0554839 600 600 Processed 11/07/2023 807066884 Amitkumarsondhiya (000000)
SubTotal 600 600
6 KUSMI MP-15-007-010-001/70
(KHAIRI) 		1715007000NRG24040720230423612 04/07/2023 RAMLAKHAN AGARIYA 1715007WL029079 RAMLAKHAN AGARIYA 00602 SBIN0RRMBGB 3052 3052 Processed 11/07/2023 807066884 RAMLAKHANAGARIYA (000000)
7 KUSMI MP-15-007-010-004/135
(KHAIRI) 		1715007000NRG24040720230423620 04/07/2023 LALLI BASOR 1715007WL029079 LALLI BASOR 00602 SBIN0RRMBGB 3052 3052 Processed 11/07/2023 807066884 LALLIBASOR (000000)
8 KUSMI MP-15-007-010-004/135
(KHAIRI) 		1715007000NRG24040720230423619 04/07/2023 LALLI BASOR 1715007WL029079 LALLI BASOR 00602 SBIN0RRMBGB 3052 3052 Processed 11/07/2023 807066884 LALLIBASOR (000000)
9 KUSMI MP-15-007-010-004/150-A
(KHAIRI) 		1715007000NRG24040720230423621 04/07/2023 Amar 1715007WL029079 Amar 00602 SBIN0RRMBGB 3052 3052 Processed 11/07/2023 807066884 Amar (000000)
10 KUSMI MP-15-007-010-004/177-D
(KHAIRI) 		1715007000NRG24040720230423623 04/07/2023 AKSHAY KUMAR BANSAL 1715007WL029079 AKSHAY KUMAR BANSAL 00602 SBIN0RRMBGB 3052 3052 Processed 11/07/2023 807066884 AKSHAYKUMARBANSAL (000000)
11 KUSMI MP-15-007-010-004/66
(KHAIRI) 		1715007000NRG24040720230423632 04/07/2023 MOLAI PRAJAPATI 1715007WL029079 MOLAI PRAJAPATI 00602 SBIN0RRMBGB 3052 3052 Processed 11/07/2023 807066884 MOLAIPRAJAPATI (000000)
12 KUSMI MP-15-007-010-004/77
(KHAIRI) 		1715007000NRG24040720230423634 04/07/2023 RAMCHANDRA SAKET 1715007WL029079 RAMCHANDRA SAKET 00602 SBIN0RRMBGB 3052 3052 Processed 11/07/2023 807066884 RAMCHANDRASAKET (000000)
13 KUSMI MP-15-007-013-002/125
(LURGHUTI) 		1715007000NRG24040720230423937 04/07/2023 poonam panika 1715007WL029088 poonam panika 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 807066884 poonampanika (000000)
14 KUSMI MP-15-007-013-002/17
(LURGHUTI) 		1715007000NRG24040720230423950 04/07/2023 RAGHUBIR 1715007WL029088 RAGHUBIR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807066884 RAGHUBIR (000000)
15 KUSMI MP-15-007-013-002/177-A
(LURGHUTI) 		1715007000NRG24040720230423951 04/07/2023 Suryadeen 1715007WL029088 Suryadeen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807066884 Suryadeen (000000)
16 KUSMI MP-15-007-013-002/194-A
(LURGHUTI) 		1715007000NRG24040720230423953 04/07/2023 shyamvati singh 1715007WL029088 shyamvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807066884 shyamvatisingh (000000)
17 KUSMI MP-15-007-013-002/6
(LURGHUTI) 		1715007000NRG24040720230423958 04/07/2023 LALAN BAIGA 1715007WL029088 LALAN BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807066884 LALANBAIGA (000000)
18 KUSMI MP-15-007-013-002/69-A
(LURGHUTI) 		1715007000NRG24040720230423961 04/07/2023 Rambahadur 1715007WL029088 Rambahadur 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 807066884 Rambahadur (000000)
19 KUSMI MP-15-007-013-003/128
(LURGHUTI) 		1715007000NRG24040720230423973 04/07/2023 Ramkripa kushvaha 1715007WL029088 Ramkripa kushvaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807066884 Ramkripakushvaha (000000)
20 KUSMI MP-15-007-013-003/14-A
(LURGHUTI) 		1715007000NRG24040720230423980 04/07/2023 Deenbandu kushvaha 1715007WL029088 Deenbandu kushvaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807066884 Deenbandukushvaha (000000)
21 KUSMI MP-15-007-013-003/39
(LURGHUTI) 		1715007000NRG24040720230423997 04/07/2023 babbu kushvaha 1715007WL029088 babbu kushvaha 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 807066884 babbukushvaha (000000)
22 KUSMI MP-15-007-013-003/79-A
(LURGHUTI) 		1715007000NRG24040720230424004 04/07/2023 Kamta kushwaha 1715007WL029088 Kamta kushwaha 00602 SBIN0RRMBGB 1050 1050 Processed 11/07/2023 807066884 Kamtakushwaha (000000)
23 KUSMI MP-15-007-031-001/106-B
(KUSMI) 		1715007000NRG24040720230423895 04/07/2023 TEJBALI YADAV 1715007WL029087 TEJBALI YADAV 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 807066884 TEJBALIYADAV (000000)
24 KUSMI MP-15-007-031-001/27
(KUSMI) 		1715007000NRG24040720230423916 04/07/2023 MUNNI PANIKA 1715007WL029087 MUNNI PANIKA 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 807066884 MUNNIPANIKA (000000)
25 KUSMI MP-15-007-031-001/7
(KUSMI) 		1715007000NRG24040720230423922 04/07/2023 CHOTKAN SINGH 1715007WL029087 CHOTKAN SINGH 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 807066884 CHOTKANSINGH (000000)
SubTotal 39640 39640
Total 49038 49038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_040723FTO_147044 Bank of India BKID0009440 SATNA 1768
2 KUSMI MP1715007_040723FTO_147044 State Bank of India SBIN0001262 SIDHI 1768
3 KUSMI MP1715007_040723FTO_147044 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5262
4 KUSMI MP1715007_040723FTO_147044 Union Bank of India UBIN0554839 KUSMI 600
5 KUSMI MP1715007_040723FTO_147044 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11216
6 KUSMI MP1715007_040723FTO_147044 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4187
7 KUSMI MP1715007_040723FTO_147044 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 24237

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