Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_011122APB_FTO_490447
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-15-007-025-001/169
(SHANKARPUR) 		1715007000NRG23311020220835012 01/11/2022 SURENDRA 1715007WL119250 SURENDRA 00415 SBIN0001262 2652 2652 Processed 05/11/2022 038302259 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KUSMI MP-15-007-014-002/314-A
(KUNDAUR) 		1715007000NRG23011120220837269 01/11/2022 RAVENDRA SAKET 1715007WL119641 RAVENDRA SAKET 00468 UBIN0549495 1200 1200 Processed 05/11/2022 038302259 RAVENDRASAKET UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-014-002/314-A
(KUNDAUR) 		1715007000NRG23011120220837268 01/11/2022 RAVENDRA SAKET 1715007WL119641 RAVENDRA SAKET 00468 UBIN0549495 1200 1200 Processed 05/11/2022 038302259 RAVENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 KUSMI MP-15-007-014-002/406
(KUNDAUR) 		1715007000NRG23011120220837277 01/11/2022 Leelavati Saket 1715007WL119641 Leelavati Saket 00468 UBIN0554839 1200 1200 Processed 05/11/2022 038302259 LeelavatiSaket UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-015-004/10
(AMGAON) 		1715007000NRG23011120220837180 01/11/2022 DURYODHAN SINGH 1715007WL119637 DURYODHAN SINGH 00468 UBIN0554839 1200 1200 Processed 05/11/2022 038302259 DURYODHANSINGH UNION BANK OF INDIA(508500)
SubTotal 2400 2400
6 KUSMI MP-15-007-015-004/36-A
(AMGAON) 		1715007000NRG23011120220837193 01/11/2022 RAJENDR KUMAR SAKET 1715007WL119637 RAJENDR KUMAR SAKET 00468 UBIN0569836 1200 1200 Processed 05/11/2022 038302259 RAJENDRKUMARSAKET UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-015-004/36-B
(AMGAON) 		1715007000NRG23011120220837194 01/11/2022 JITENDR KUMAR SAKET 1715007WL119637 JITENDR KUMAR SAKET 00468 UBIN0569836 1200 1200 Processed 05/11/2022 038302259 JITENDRKUMARSAKET UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-025-002/174
(SHANKARPUR) 		1715007000NRG23011120220837285 01/11/2022 jayprakash 1715007WL119642 jayprakash 00468 UBIN0569836 2448 2448 Processed 05/11/2022 038302259 jayprakash STATE BANK OF INDIA(508548)
SubTotal 4848 4848
9 KUSMI MP-15-007-014-002/127-A
(KUNDAUR) 		1715007000NRG23011120220837238 01/11/2022 PREMLAL BAIGA 1715007WL119641 PREMLAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 PREMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-014-002/139-A
(KUNDAUR) 		1715007000NRG23011120220837239 01/11/2022 CHHATRAPAL SINGH 1715007WL119641 CHHATRAPAL SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-014-002/152
(KUNDAUR) 		1715007000NRG23011120220837242 01/11/2022 CHHOTELAL BAIGA 1715007WL119641 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-014-002/180
(KUNDAUR) 		1715007000NRG23011120220837248 01/11/2022 Ramkumar Baiga 1715007WL119641 Ramkumar Baiga 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 RamkumarBaiga MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-014-002/203
(KUNDAUR) 		1715007000NRG23011120220837255 01/11/2022 AMRIT LAL BAIGA 1715007WL119641 AMRIT LAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 AMRITLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-014-002/314
(KUNDAUR) 		1715007000NRG23011120220837266 01/11/2022 SALIK SAKET 1715007WL119641 SALIK SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 05/11/2022 038302259 SALIKSAKET MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-014-002/39-A
(KUNDAUR) 		1715007000NRG23011120220837272 01/11/2022 BALIRAM BAIGA 1715007WL119641 BALIRAM BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 BALIRAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-014-002/54-A
(KUNDAUR) 		1715007000NRG23011120220837278 01/11/2022 GEETA YADA 1715007WL119641 GEETA YADA 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 GEETAYADA STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-015-004/19-A
(AMGAON) 		1715007000NRG23011120220837187 01/11/2022 BANSHPATI SINGH 1715007WL119637 BANSHPATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 05/11/2022 038302259 BANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-022-001/198-A
(DHUPKHAD) 		1715007000NRG23011120220837201 01/11/2022 KRASHNDEV SINGH 1715007WL119638 KRASHNDEV SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 05/11/2022 038302259 KRASHNDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-022-001/20
(DHUPKHAD) 		1715007000NRG23011120220837202 01/11/2022 JAMAHIR SINGH 1715007WL119638 JAMAHIR SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 05/11/2022 038302259 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-022-001/297-A
(DHUPKHAD) 		1715007000NRG23011120220837210 01/11/2022 GULAB SINGH 1715007WL119638 GULAB SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 05/11/2022 038302259 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-022-001/404
(DHUPKHAD) 		1715007000NRG23011120220837211 01/11/2022 MANGAL SINGH 1715007WL119638 MANGAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 05/11/2022 038302259 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-022-001/45
(DHUPKHAD) 		1715007000NRG23011120220837212 01/11/2022 RAJKUMAR SINGH 1715007WL119638 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 05/11/2022 038302259 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-022-001/47
(DHUPKHAD) 		1715007000NRG23011120220837215 01/11/2022 PUSHPRAJ SINGH 1715007WL119638 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 05/11/2022 038302259 PUSHPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-022-001/74
(DHUPKHAD) 		1715007000NRG23011120220837219 01/11/2022 BABULAL SINGH 1715007WL119638 BABULAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 05/11/2022 038302259 BABULALSINGH MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-025-001/115
(SHANKARPUR) 		1715007000NRG23011120220837297 01/11/2022 RAJA KEVAT 1715007WL119644 RAJA KEVAT 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 038302259 RAJAKEVAT MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-025-001/41
(SHANKARPUR) 		1715007000NRG23311020220835006 01/11/2022 RAHISH 1715007WL119249 RAHISH 00602 SBIN0RRMBGB 2652 2652 Processed 05/11/2022 038302259 RAHISH MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-025-001/56
(SHANKARPUR) 		1715007000NRG23011120220837314 01/11/2022 RAJNISH 1715007WL119645 RAJNISH 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 038302259 RAJNISH BANK OF INDIA(508505)
28 KUSMI MP-15-007-025-002/1-A
(SHANKARPUR) 		1715007000NRG23011120220837303 01/11/2022 RAMPIYARE 1715007WL119644 RAMPIYARE 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 038302259 RAMPIYARE MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-026-001/179
(TAMSAR) 		1715007000NRG23011120220837339 01/11/2022 RADHA AGARIYA 1715007WL119650 RADHA AGARIYA 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 RADHAAGARIYA MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-026-001/27
(TAMSAR) 		1715007000NRG23011120220837348 01/11/2022 CHUMUK WATI SINGH 1715007WL119650 CHUMUK WATI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 CHUMUKWATISINGH MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-026-001/28
(TAMSAR) 		1715007000NRG23011120220837351 01/11/2022 SITARAM PRAJAPATI 1715007WL119650 SITARAM PRAJAPATI 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 SITARAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-026-001/48-A
(TAMSAR) 		1715007000NRG23011120220837356 01/11/2022 DALPRATAP YADAV 1715007WL119650 DALPRATAP YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 DALPRATAPYADAV MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-026-001/55
(TAMSAR) 		1715007000NRG23011120220837358 01/11/2022 JAMAHIR 1715007WL119650 JAMAHIR 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 JAMAHIR MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-026-001/7
(TAMSAR) 		1715007000NRG23011120220837359 01/11/2022 TEJBALI SINGH 1715007WL119650 TEJBALI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-026-001/8
(TAMSAR) 		1715007000NRG23011120220837362 01/11/2022 RAMVATI SINGH 1715007WL119650 RAMVATI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 05/11/2022 038302259 RAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41080 41080
Total 53380 53380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_011122APB_FTO_490447 State Bank of India SBIN0001262 SIDHI 2652
2 KUSMI MP1715007_011122APB_FTO_490447 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2400
3 KUSMI MP1715007_011122APB_FTO_490447 Union Bank of India UBIN0554839 KUSMI 2400
4 KUSMI MP1715007_011122APB_FTO_490447 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4848
5 KUSMI MP1715007_011122APB_FTO_490447 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12200
6 KUSMI MP1715007_011122APB_FTO_490447 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 28880

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