Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_150623FTO_94488
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-15-007-023-001/178
(RAMPUR) 		1715007000NRG24150620230305712 15/06/2023 rajan 1715007WL021376 rajan 00415 SBIN0001262 2860 2860 Processed 20/06/2023 449712855 rajan (000000)
SubTotal 2860 2860
2 KUSMI MP-15-007-016-001/102-D
(KAMACHH) 		1715007000NRG24150620230305586 15/06/2023 patiraj 1715007WL021368 patiraj 00415 SBIN0017116 2431 2431 Processed 20/06/2023 449712855 patiraj (000000)
SubTotal 2431 2431
3 KUSMI MP-15-007-015-004/26-A
(AMGAON) 		1715007000NRG24150620230304624 15/06/2023 Deendayal saket 1715007WL021311 Deendayal saket 00468 UBIN0554839 2873 2873 Processed 20/06/2023 449712855 Deendayalsaket (000000)
4 KUSMI MP-15-007-016-001/179
(KAMACHH) 		1715007000NRG24150620230305587 15/06/2023 RUGHVEER BEGA 1715007WL021368 RUGHVEER BEGA 00468 UBIN0554839 2873 2873 Processed 20/06/2023 449712855 RUGHVEERBEGA (000000)
5 KUSMI MP-15-007-017-001/857-A
(MEDARA) 		1715007000NRG24150620230305795 15/06/2023 SHRIYANTI SINGH 1715007WL021384 SHRIYANTI SINGH 00468 UBIN0554839 3536 3536 Processed 20/06/2023 449712855 SHRIYANTISINGH (000000)
6 KUSMI MP-15-007-017-001/864-A
(MEDARA) 		1715007000NRG24150620230305750 15/06/2023 vansgopal 1715007WL021380 vansgopal 00468 UBIN0554839 3094 3094 Processed 20/06/2023 449712855 vansgopal (000000)
7 KUSMI MP-15-007-036-001/901-C
(BHUIMAD) 		1715007000NRG24150620230305551 15/06/2023 Murarilal Saket 1715007WL021358 Murarilal Saket 00468 UBIN0554839 3094 3094 Processed 20/06/2023 449712855 MurarilalSaket (000000)
SubTotal 15470 15470
8 KUSMI MP-15-007-018-001/164-B
(BHADAURA) 		1715007000NRG24150620230305433 15/06/2023 Bitti Saket 1715007WL021351 Bitti Saket 00468 UBIN0569836 3094 3094 Processed 20/06/2023 449712855 BittiSaket (000000)
9 KUSMI MP-15-007-018-001/164-B
(BHADAURA) 		1715007000NRG24150620230305434 15/06/2023 Bodai Saket 1715007WL021351 Bodai Saket 00468 UBIN0569836 3094 3094 Processed 20/06/2023 449712855 BodaiSaket (000000)
10 KUSMI MP-15-007-020-001/972
(GOTARA) 		1715007000NRG24150620230305580 15/06/2023 Deena nath 1715007WL021365 Deena nath 00468 UBIN0569836 221 221 Processed 20/06/2023 449712855 Deenanath (000000)
11 KUSMI MP-15-007-023-001/126-C
(RAMPUR) 		1715007000NRG24150620230305706 15/06/2023 SHYAMWATI 1715007WL021376 SHYAMWATI 00468 UBIN0569836 2860 2860 Processed 20/06/2023 449712855 SHYAMWATI (000000)
12 KUSMI MP-15-007-023-001/126-C
(RAMPUR) 		1715007000NRG24150620230305707 15/06/2023 SHYAMWATI 1715007WL021376 SHYAMWATI 00468 UBIN0569836 2860 2860 Processed 20/06/2023 449712855 SHYAMWATI (000000)
SubTotal 12129 12129
13 KUSMI MP-15-007-011-003/3
(DADARI) 		1715007000NRG24150620230305570 15/06/2023 MOLAI BAIGA 1715007WL021363 MOLAI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449712855 MOLAIBAIGA (000000)
14 KUSMI MP-15-007-012-001/57-C
(HARDI) 		1715007012NRG24150620230305308 15/06/2023 PRATAP SINGH 1715007012WL021343 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449712855 PRATAPSINGH (000000)
15 KUSMI MP-15-007-012-001/88-B
(HARDI) 		1715007012NRG24150620230305311 15/06/2023 SURAJ PAL SINGH 1715007012WL021343 SURAJ PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449712855 SURAJPALSINGH (000000)
16 KUSMI MP-15-007-017-001/104
(MEDARA) 		1715007000NRG24150620230305798 15/06/2023 FOOLKUMARI 1715007WL021385 FOOLKUMARI 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449712855 FOOLKUMARI (000000)
17 KUSMI MP-15-007-017-001/188-B
(MEDARA) 		1715007000NRG24150620230305746 15/06/2023 BHAGAVAT SINGH 1715007WL021380 BHAGAVAT SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 20/06/2023 449712855 BHAGAVATSINGH (000000)
18 KUSMI MP-15-007-017-001/200-B
(MEDARA) 		1715007000NRG24150620230305813 15/06/2023 SHIV DASH BAIGA 1715007WL021387 SHIV DASH BAIGA 00602 SBIN0RRMBGB 3536 3536 Processed 20/06/2023 449712855 SHIVDASHBAIGA (000000)
19 KUSMI MP-15-007-017-001/286
(MEDARA) 		1715007000NRG24150620230305771 15/06/2023 RAMPRASAD PANIKA 1715007WL021382 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 3536 3536 Processed 20/06/2023 449712855 RAMPRASADPANIKA (000000)
20 KUSMI MP-15-007-017-001/290-A
(MEDARA) 		1715007000NRG24150620230305772 15/06/2023 LALLU PRATAP SINGH 1715007WL021382 LALLU PRATAP SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 20/06/2023 449712855 LALLUPRATAPSINGH (000000)
21 KUSMI MP-15-007-017-001/367-D
(MEDARA) 		1715007000NRG24150620230305815 15/06/2023 DHANRAJ 1715007WL021387 DHANRAJ 00602 SBIN0RRMBGB 3536 3536 Processed 20/06/2023 449712855 DHANRAJ (000000)
22 KUSMI MP-15-007-017-001/383
(MEDARA) 		1715007000NRG24150620230305781 15/06/2023 TREESEN PRASAD AGARIYA 1715007WL021383 TREESEN PRASAD AGARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449712855 TREESENPRASADAGARIYA (000000)
23 KUSMI MP-15-007-017-001/394
(MEDARA) 		1715007000NRG24150620230305741 15/06/2023 SHIVSARAN AGRIYA 1715007WL021379 SHIVSARAN AGRIYA 00602 SBIN0RRMBGB 3536 3536 Processed 20/06/2023 449712855 SHIVSARANAGRIYA (000000)
24 KUSMI MP-15-007-017-001/399
(MEDARA) 		1715007000NRG24150620230305792 15/06/2023 lalbahadur singh 1715007WL021384 lalbahadur singh 00602 SBIN0RRMBGB 3536 3536 Processed 20/06/2023 449712855 lalbahadursingh (000000)
25 KUSMI MP-15-007-017-001/878
(MEDARA) 		1715007000NRG24150620230305775 15/06/2023 ANANDBHADUR 1715007WL021382 ANANDBHADUR 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449712855 ANANDBHADUR (000000)
26 KUSMI MP-15-007-017-001/878
(MEDARA) 		1715007000NRG24150620230305776 15/06/2023 ANANDBHADUR 1715007WL021382 ANANDBHADUR 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449712855 ANANDBHADUR (000000)
27 KUSMI MP-15-007-017-001/88-B
(MEDARA) 		1715007000NRG24150620230305797 15/06/2023 SUKHMANTI SURESH BANSAL 1715007WL021384 SUKHMANTI SURESH BANSAL 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449712855 SUKHMANTISURESHBANSAL (000000)
28 KUSMI MP-15-007-017-001/88-B
(MEDARA) 		1715007000NRG24150620230305796 15/06/2023 SURESH JAWAHAR BANSAL 1715007WL021384 SURESH JAWAHAR BANSAL 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449712855 SURESHJAWAHARBANSAL (000000)
29 KUSMI MP-15-007-017-001/956
(MEDARA) 		1715007000NRG24150620230305753 15/06/2023 DANBHADUR SINGH 1715007WL021380 DANBHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449712855 DANBHADURSINGH (000000)
30 KUSMI MP-15-007-023-001/266-B
(RAMPUR) 		1715007000NRG24150620230305715 15/06/2023 Jaytun 1715007WL021376 Jaytun 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449712855 Jaytun (000000)
31 KUSMI MP-15-007-023-001/266-B
(RAMPUR) 		1715007000NRG24150620230305714 15/06/2023 ramdhani 1715007WL021376 ramdhani 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449712855 ramdhani (000000)
32 KUSMI MP-15-007-023-001/50
(RAMPUR) 		1715007000NRG24150620230305718 15/06/2023 TEJBHAN 1715007WL021376 TEJBHAN 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449712855 TEJBHAN (000000)
33 KUSMI MP-15-007-023-001/58
(RAMPUR) 		1715007000NRG24150620230305719 15/06/2023 Premvati 1715007WL021376 Premvati 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449712855 Premvati (000000)
34 KUSMI MP-15-007-029-003/133-A
(RAUHAL) 		1715007000NRG24150620230305725 15/06/2023 bhajan baiga 1715007WL021377 bhajan baiga 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449712855 bhajanbaiga (000000)
35 KUSMI MP-15-007-029-003/141-A
(RAUHAL) 		1715007000NRG24150620230305727 15/06/2023 sukhmanti singh 1715007WL021377 sukhmanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449712855 sukhmantisingh (000000)
36 KUSMI MP-15-007-033-001/122-A
(BHAGWAR) 		1715007000NRG24150620230305445 15/06/2023 LALMANI SINGH 1715007WL021353 LALMANI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449712855 LALMANISINGH (000000)
37 KUSMI MP-15-007-033-001/125
(BHAGWAR) 		1715007000NRG24150620230305448 15/06/2023 PANJAB SINGH 1715007WL021353 PANJAB SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449712855 PANJABSINGH (000000)
38 KUSMI MP-15-007-033-002/473-A
(BHAGWAR) 		1715007000NRG24150620230305461 15/06/2023 RAGHUVEER SINGH 1715007WL021355 RAGHUVEER SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449712855 RAGHUVEERSINGH (000000)
39 KUSMI MP-15-007-036-001/941
(BHUIMAD) 		1715007000NRG24150620230305468 15/06/2023 Bitani 1715007WL021356 Bitani 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449712855 Bitani (000000)
SubTotal 75530 75530
40 KUSMI MP-15-007-012-001/382
(HARDI) 		1715007012NRG24150620230305304 15/06/2023 MEERA BAI 1715007012WL021343 MEERA BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 449712855 MEERABAI (000000)
41 KUSMI MP-15-007-012-001/382
(HARDI) 		1715007012NRG24150620230305303 15/06/2023 premlal singh 1715007012WL021343 premlal singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449712855 premlalsingh (000000)
SubTotal 2652 2652
Total 111072 111072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_150623FTO_94488 State Bank of India SBIN0001262 SIDHI 2860
2 KUSMI MP1715007_150623FTO_94488 State Bank of India SBIN0017116 MANJHAULI 2431
3 KUSMI MP1715007_150623FTO_94488 Union Bank of India UBIN0554839 KUSMI 15470
4 KUSMI MP1715007_150623FTO_94488 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12129
5 KUSMI MP1715007_150623FTO_94488 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652
6 KUSMI MP1715007_150623FTO_94488 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 58344
7 KUSMI MP1715007_150623FTO_94488 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
8 KUSMI MP1715007_150623FTO_94488 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 11440
9 KUSMI MP1715007_150623FTO_94488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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