Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_220224APB_FTO_472314
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-15-007-011-005/445-C
(DADARI) 		1715007000NRG24220220241255281 22/02/2024 SAROJ SINGH 1715007WL100805 SAROJ SINGH 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302179889 SAROJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KUSMI MP-15-007-011-005/444-B
(DADARI) 		1715007000NRG24220220241255278 22/02/2024 RADHA SINGH 1715007WL100805 RADHA SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302179889 RADHASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KUSMI MP-15-007-033-002/473
(BHAGWAR) 		1715007000NRG24220220241255266 22/02/2024 Shani Kumar Panika 1715007WL100804 Shani Kumar Panika 00415 SBIN0002895 2640 2640 Processed 12/04/2024 302179889 ShaniKumarPanika STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 KUSMI MP-15-007-011-005/444-D
(DADARI) 		1715007000NRG24220220241255280 22/02/2024 Vimla singh 1715007WL100805 Vimla singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302179889 Vimlasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KUSMI MP-15-007-011-005/444-C
(DADARI) 		1715007000NRG24220220241255279 22/02/2024 BRIJMOHAN SINGH 1715007WL100805 BRIJMOHAN SINGH 00468 UBIN0549495 1326 1326 Processed 13/04/2024 302179889 BRIJMOHANSINGH UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-011-005/6-D
(DADARI) 		1715007000NRG24220220241255282 22/02/2024 Rahul Singh 1715007WL100805 Rahul Singh 00468 UBIN0549495 1326 1326 Processed 13/04/2024 302179889 RahulSingh UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-011-005/9-C
(DADARI) 		1715007000NRG24220220241255283 22/02/2024 LATA SINGH 1715007WL100805 LATA SINGH 00468 UBIN0549495 1326 1326 Processed 13/04/2024 302179889 LATASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 KUSMI MP-15-007-033-001/301-A
(BHAGWAR) 		1715007000NRG24220220241255259 22/02/2024 saroj 1715007WL100804 saroj 00468 UBIN0554839 2640 2640 Processed 13/04/2024 302179889 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUSMI MP-15-007-033-002/471-B
(BHAGWAR) 		1715007000NRG24220220241255265 22/02/2024 MAHAVEER PANIKA 1715007WL100804 MAHAVEER PANIKA 00468 UBIN0554839 2640 2640 Processed 13/04/2024 302179889 MAHAVEERPANIKA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-033-002/471-B
(BHAGWAR) 		1715007000NRG24220220241255264 22/02/2024 MAHAVEER PANIKA 1715007WL100804 MAHAVEER PANIKA 00468 UBIN0554839 2640 2640 Processed 13/04/2024 302179889 MAHAVEERPANIKA UNION BANK OF INDIA(508500)
SubTotal 7920 7920
11 KUSMI MP-15-007-033-001/16
(BHAGWAR) 		1715007000NRG24220220241255258 22/02/2024 SHIVLALN SAKET 1715007WL100804 SHIVLALN SAKET 00602 SBIN0RRMBGB 2640 2640 Processed 13/04/2024 302179889 SHIVLALNSAKET UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-033-002/389-B
(BHAGWAR) 		1715007000NRG24220220241255262 22/02/2024 RAMDAS YADAV 1715007WL100804 RAMDAS YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 13/04/2024 302179889 RAMDASYADAV UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-033-002/389-B
(BHAGWAR) 		1715007000NRG24220220241255261 22/02/2024 RAMDAS YADAV 1715007WL100804 RAMDAS YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 RAMDASYADAV MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-033-002/389-B
(BHAGWAR) 		1715007000NRG24220220241255260 22/02/2024 RAMDAS YADAV 1715007WL100804 RAMDAS YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 13/04/2024 302179889 RAMDASYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUSMI MP-15-007-033-002/47-D
(BHAGWAR) 		1715007000NRG24220220241255263 22/02/2024 GAMBHIR SINGH 1715007WL100804 GAMBHIR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 13/04/2024 302179889 GAMBHIRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUSMI MP-15-007-033-002/48-B
(BHAGWAR) 		1715007000NRG24220220241255268 22/02/2024 RAMRAKSHA 1715007WL100804 RAMRAKSHA 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 RAMRAKSHA STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-033-002/48-B
(BHAGWAR) 		1715007000NRG24220220241255267 22/02/2024 RAMRAKSHA 1715007WL100804 RAMRAKSHA 00602 SBIN0RRMBGB 2640 2640 Rejected 12/04/2024 302179889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KUSMI MP-15-007-033-002/53
(BHAGWAR) 		1715007000NRG24220220241255269 22/02/2024 ramkekhwan 1715007WL100804 ramkekhwan 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 ramkekhwan STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-033-002/53
(BHAGWAR) 		1715007000NRG24220220241255270 22/02/2024 Suryakumar yadav 1715007WL100804 Suryakumar yadav 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 Suryakumaryadav MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-033-002/61
(BHAGWAR) 		1715007000NRG24220220241255271 22/02/2024 MAHESH PRASAD 1715007WL100804 MAHESH PRASAD 00602 SBIN0RRMBGB 2640 2640 Rejected 12/04/2024 302179889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KUSMI MP-15-007-033-002/61
(BHAGWAR) 		1715007000NRG24220220241255272 22/02/2024 MAHESH SAHU 1715007WL100804 MAHESH SAHU 00602 SBIN0RRMBGB 2640 2640 Rejected 12/04/2024 302179889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUSMI MP-15-007-033-002/64
(BHAGWAR) 		1715007000NRG24220220241255274 22/02/2024 VISHESHAR YADAV 1715007WL100804 VISHESHAR YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 13/04/2024 302179889 VISHESHARYADAV UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-033-002/64
(BHAGWAR) 		1715007000NRG24220220241255273 22/02/2024 VISHESHAR YADAV 1715007WL100804 VISHESHAR YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 VISHESHARYADAV MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-033-002/97
(BHAGWAR) 		1715007000NRG24220220241255276 22/02/2024 RAMJIT 1715007WL100804 RAMJIT 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 RAMJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 KUSMI MP-15-007-033-002/97
(BHAGWAR) 		1715007000NRG24220220241255275 22/02/2024 RAMJIT 1715007WL100804 RAMJIT 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 RAMJIT MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-033-002/99
(BHAGWAR) 		1715007000NRG24220220241255277 22/02/2024 LALLU SINGH 1715007WL100804 LALLU SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/04/2024 302179889 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42240 42240
Total 60756 60756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_220224APB_FTO_472314 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 KUSMI MP1715007_220224APB_FTO_472314 State Bank of India SBIN0001262 SIDHI 1326
3 KUSMI MP1715007_220224APB_FTO_472314 State Bank of India SBIN0002895 TENDUKHEDA 2640
4 KUSMI MP1715007_220224APB_FTO_472314 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
5 KUSMI MP1715007_220224APB_FTO_472314 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
6 KUSMI MP1715007_220224APB_FTO_472314 Union Bank of India UBIN0554839 KUSMI 7920
7 KUSMI MP1715007_220224APB_FTO_472314 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 42240

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