Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_091123APB_FTO_351238
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-15-007-023-001/479
(RAMPUR) 		1715007000NRG24091120230891893 09/11/2023 madhu 1715007WL075827 madhu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 318495925 madhu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 KUSMI MP-15-007-023-001/341-A
(RAMPUR) 		1715007000NRG24091120230891892 09/11/2023 Loknath 1715007WL075827 Loknath 00468 UBIN0554839 1320 1320 Processed 01/01/2024 318495925 Loknath UNION BANK OF INDIA(508500)
SubTotal 1320 1320
3 KUSMI MP-15-007-023-001/201-A
(RAMPUR) 		1715007000NRG24091120230891889 09/11/2023 foolmati 1715007WL075827 foolmati 00468 UBIN0569836 1320 1320 Processed 01/01/2024 318495925 foolmati UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-023-001/255-A
(RAMPUR) 		1715007000NRG24091120230891890 09/11/2023 Kuldeep 1715007WL075827 Kuldeep 00468 UBIN0569836 1320 1320 Processed 01/01/2024 318495925 Kuldeep FINO PAYMENTS BANK LTD(608001)
5 KUSMI MP-15-007-023-001/903-A
(RAMPUR) 		1715007000NRG24091120230891895 09/11/2023 Anand bahadur 1715007WL075827 Anand bahadur 00468 UBIN0569836 880 880 Processed 01/01/2024 318495925 Anandbahadur UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-023-001/910
(RAMPUR) 		1715007000NRG24091120230891897 09/11/2023 Ajit Kol 1715007WL075827 Ajit Kol 00468 UBIN0569836 880 880 Processed 01/01/2024 318495925 AjitKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4400 4400
7 KUSMI MP-15-007-022-001/104
(DHUPKHAD) 		1715007000NRG24091120230891872 09/11/2023 DEVAKI SINGH 1715007WL075826 DEVAKI SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 DEVAKISINGH MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-022-001/104
(DHUPKHAD) 		1715007000NRG24091120230891871 09/11/2023 SANTOSH KUMAR SINGH 1715007WL075826 SANTOSH KUMAR SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 SANTOSHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSMI MP-15-007-022-001/127
(DHUPKHAD) 		1715007000NRG24091120230891873 09/11/2023 SAMAY LAL SINGH 1715007WL075826 SAMAY LAL SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 SAMAYLALSINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-022-001/202
(DHUPKHAD) 		1715007000NRG24091120230891874 09/11/2023 RAMKUMARA SINGH 1715007WL075826 RAMKUMARA SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 RAMKUMARASINGH UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-022-001/203
(DHUPKHAD) 		1715007000NRG24091120230891875 09/11/2023 RAMSAYA SINGH 1715007WL075826 RAMSAYA SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 RAMSAYASINGH MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-022-001/223
(DHUPKHAD) 		1715007000NRG24091120230891877 09/11/2023 RAGHUNATH SINGH 1715007WL075826 RAGHUNATH SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-022-001/223
(DHUPKHAD) 		1715007000NRG24091120230891878 09/11/2023 SIYAWATI SINGH 1715007WL075826 SIYAWATI SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 SIYAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-022-001/248
(DHUPKHAD) 		1715007000NRG24091120230891879 09/11/2023 SHIV RAM SINGH 1715007WL075826 SHIV RAM SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 SHIVRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-022-001/265-B
(DHUPKHAD) 		1715007000NRG24091120230891881 09/11/2023 ramsingh 1715007WL075826 ramsingh 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 ramsingh MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-022-001/265-B
(DHUPKHAD) 		1715007000NRG24091120230891880 09/11/2023 ramsingh 1715007WL075826 ramsingh 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 ramsingh MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-022-001/45
(DHUPKHAD) 		1715007000NRG24091120230891883 09/11/2023 RAJKUMAR SINGH 1715007WL075826 RAJKUMAR SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSMI MP-15-007-022-001/45
(DHUPKHAD) 		1715007000NRG24091120230891882 09/11/2023 RAJKUMAR SINGH 1715007WL075826 RAJKUMAR SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 318495925 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-023-001/128
(RAMPUR) 		1715007000NRG24091120230891884 09/11/2023 BAHADUR SINGH 1715007WL075827 BAHADUR SINGH 00602 SBIN0RRMBGB 880 880 Processed 01/01/2024 318495925 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-023-001/181
(RAMPUR) 		1715007000NRG24091120230891886 09/11/2023 rajendra 1715007WL075827 rajendra 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318495925 rajendra MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-023-001/181-A
(RAMPUR) 		1715007000NRG24091120230891887 09/11/2023 puspendra 1715007WL075827 puspendra 00602 SBIN0RRMBGB 880 880 Processed 01/01/2024 318495925 puspendra UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-023-001/194
(RAMPUR) 		1715007000NRG24091120230891888 09/11/2023 SHIVLAL 1715007WL075827 SHIVLAL 00602 SBIN0RRMBGB 880 880 Processed 01/01/2024 318495925 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-023-001/31
(RAMPUR) 		1715007000NRG24091120230891891 09/11/2023 Brijbhan 1715007WL075827 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318495925 Brijbhan STATE BANK OF INDIA(508548)
24 KUSMI MP-15-007-023-001/899-B
(RAMPUR) 		1715007000NRG24091120230891894 09/11/2023 kunjlal 1715007WL075827 kunjlal 00602 SBIN0RRMBGB 880 880 Processed 01/01/2024 318495925 kunjlal AIRTEL PAYMENTS BANK LIMITED(990288)
25 KUSMI MP-15-007-023-001/903-C
(RAMPUR) 		1715007000NRG24091120230891896 09/11/2023 Dalpratap 1715007WL075827 Dalpratap 00602 SBIN0RRMBGB 880 880 Processed 01/01/2024 318495925 Dalpratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33440 33440
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_091123APB_FTO_351238 State Bank of India SBIN0001262 SIDHI 1320
2 KUSMI MP1715007_091123APB_FTO_351238 Union Bank of India UBIN0554839 KUSMI 1320
3 KUSMI MP1715007_091123APB_FTO_351238 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4400
4 KUSMI MP1715007_091123APB_FTO_351238 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 33440

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