Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_020223APB_FTO_666315
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-15-007-014-002/120-B
(KUNDAUR) 		1715007000NRG23020220231145625 02/02/2023 PRIYANKA SINGH 1715007WL170153 PRIYANKA SINGH 00354 PUNB0642400 1428 1428 Processed 16/02/2023 007716976 PRIYANKASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 KUSMI MP-15-007-021-001/114-A
(KHOKHARA) 		1715007021NRG23020220231145080 02/02/2023 Indravati singh 1715007021WL170000 Indravati singh 00415 SBIN0001262 612 612 Processed 16/02/2023 007716976 Indravatisingh STATE BANK OF INDIA(508548)
SubTotal 612 612
3 KUSMI MP-15-007-019-001/486
(KATARWAR) 		1715007019NRG23020220231145551 02/02/2023 SANDEEP KUMAR MISHRA 1715007019WL170112 SANDEEP KUMAR MISHRA 00468 UBIN0554839 1020 1020 Processed 16/02/2023 007716976 SANDEEPKUMARMISHRA INDIAN BANK(607105)
4 KUSMI MP-15-007-032-002/132-D
(KODAR) 		1715007000NRG23020220231145415 02/02/2023 pratibha devi 1715007WL170053 pratibha devi 00468 UBIN0554839 2040 2040 Processed 16/02/2023 007716976 pratibhadevi UNION BANK OF INDIA(508500)
SubTotal 3060 3060
5 KUSMI MP-15-007-019-001/486-A
(KATARWAR) 		1715007019NRG23020220231145552 02/02/2023 SANJEEV KUMAR MISHRA 1715007019WL170112 SANJEEV KUMAR MISHRA 00468 UBIN0569836 1020 1020 Processed 16/02/2023 007716976 SANJEEVKUMARMISHRA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-021-001/11
(KHOKHARA) 		1715007021NRG23020220231145077 02/02/2023 Kusumkali 1715007021WL170000 Kusumkali 00468 UBIN0569836 612 612 Processed 16/02/2023 007716976 Kusumkali UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-021-001/49-D
(KHOKHARA) 		1715007021NRG23020220231145085 02/02/2023 narendra singh 1715007021WL170000 narendra singh 00468 UBIN0569836 612 612 Processed 16/02/2023 007716976 narendrasingh UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-021-002/153-B
(KHOKHARA) 		1715007021NRG23020220231145087 02/02/2023 Shreelal 1715007021WL170000 Shreelal 00468 UBIN0569836 612 612 Processed 16/02/2023 007716976 Shreelal UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-021-002/195-C
(KHOKHARA) 		1715007021NRG23020220231145089 02/02/2023 sugani agariya 1715007021WL170000 sugani agariya 00468 UBIN0569836 612 612 Processed 16/02/2023 007716976 suganiagariya UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-025-001/54-A
(SHANKARPUR) 		1715007025NRG23020220231145500 02/02/2023 Umakant Shukla 1715007025WL170076 Umakant Shukla 00468 UBIN0569836 2800 2800 Processed 16/02/2023 007716976 UmakantShukla UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-025-001/54-B
(SHANKARPUR) 		1715007025NRG23020220231145501 02/02/2023 Salni Shukkla 1715007025WL170076 Salni Shukkla 00468 UBIN0569836 2800 2800 Processed 16/02/2023 007716976 SalniShukkla UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-025-001/54-C
(SHANKARPUR) 		1715007025NRG23020220231145502 02/02/2023 Sagar Sukla 1715007025WL170076 Sagar Sukla 00468 UBIN0569836 2800 2800 Processed 16/02/2023 007716976 SagarSukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11868 11868
13 KUSMI MP-15-007-014-002/208-A
(KUNDAUR) 		1715007000NRG23020220231145626 02/02/2023 RAMESHVAR SINGH 1715007WL170153 RAMESHVAR SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007716976 RAMESHVARSINGH MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-021-001/114
(KHOKHARA) 		1715007021NRG23020220231145079 02/02/2023 INDRAPAAL 1715007021WL170000 INDRAPAAL 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007716976 INDRAPAAL UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-021-001/150
(KHOKHARA) 		1715007021NRG23020220231145081 02/02/2023 MAHIPAL 1715007021WL170000 MAHIPAL 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007716976 MAHIPAL UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-021-002/29
(KHOKHARA) 		1715007021NRG23020220231145090 02/02/2023 SHYAMKALI 1715007021WL170000 SHYAMKALI 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007716976 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-025-001/112
(SHANKARPUR) 		1715007025NRG23020220231145499 02/02/2023 SHEETAL 1715007025WL170076 SHEETAL 00602 SBIN0RRMBGB 2800 2800 Processed 16/02/2023 007716976 SHEETAL MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-032-002/688-C
(KODAR) 		1715007000NRG23020220231145424 02/02/2023 Rajvati 1715007WL170053 Rajvati 00602 SBIN0RRMBGB 2040 2040 Processed 18/02/2023 007716976 Rajvati FINO PAYMENTS BANK LTD(608001)
19 KUSMI MP-15-007-032-002/688-C
(KODAR) 		1715007000NRG23020220231145423 02/02/2023 Rajvati singh 1715007WL170053 Rajvati singh 00602 SBIN0RRMBGB 2040 2040 Processed 18/02/2023 007716976 Rajvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10144 10144
20 KUSMI MP-15-007-014-002/53
(KUNDAUR) 		1715007000NRG23020220231145627 02/02/2023 Baljeet Yadav 1715007WL170153 Baljeet Yadav 00602 UBIN0RRBRSG 1428 1428 Processed 16/02/2023 007716976 BaljeetYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
Total 28540 28540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_020223APB_FTO_666315 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1428
2 KUSMI MP1715007_020223APB_FTO_666315 State Bank of India SBIN0001262 SIDHI 612
3 KUSMI MP1715007_020223APB_FTO_666315 Union Bank of India UBIN0554839 KUSMI 3060
4 KUSMI MP1715007_020223APB_FTO_666315 Union Bank of India UBIN0569836 Tikari dist.Sidhi 11868
5 KUSMI MP1715007_020223APB_FTO_666315 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4080
6 KUSMI MP1715007_020223APB_FTO_666315 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1428
7 KUSMI MP1715007_020223APB_FTO_666315 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4636
8 KUSMI MP1715007_020223APB_FTO_666315 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1428

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