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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_030323APB_FTO_687657
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-15-007-004-004/38
(KHARBAR) 		1715007000NRG23030320231186714 03/03/2023 KAUSHILYA KUSHWAHA 1715007WL177405 KAUSHILYA KUSHWAHA 00415 SBIN0017116 1224 1224 Processed 25/03/2023 692571710 KAUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KUSMI MP-15-007-004-004/111
(KHARBAR) 		1715007000NRG23030320231186698 03/03/2023 LOKNATH GUPTA 1715007WL177405 LOKNATH GUPTA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 LOKNATHGUPTA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-004-004/12
(KHARBAR) 		1715007000NRG23030320231186699 03/03/2023 SUSHILA BAIGA 1715007WL177405 SUSHILA BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 SUSHILABAIGA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-004-004/125
(KHARBAR) 		1715007000NRG23030320231186700 03/03/2023 CHANDRABHAN YADAV 1715007WL177405 CHANDRABHAN YADAV 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 CHANDRABHANYADAV UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-004-004/174
(KHARBAR) 		1715007000NRG23030320231186701 03/03/2023 BRAJLAL BAIGA 1715007WL177405 BRAJLAL BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 BRAJLALBAIGA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-004-004/175
(KHARBAR) 		1715007000NRG23030320231186702 03/03/2023 rajesh kumar baiga 1715007WL177405 rajesh kumar baiga 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 rajeshkumarbaiga UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-004-004/176
(KHARBAR) 		1715007000NRG23030320231186703 03/03/2023 raju baiga 1715007WL177405 raju baiga 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 rajubaiga UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG23030320231186705 03/03/2023 VIDYALAL SAKET 1715007WL177405 VIDYALAL SAKET 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 VIDYALALSAKET STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG23030320231186704 03/03/2023 VIDYALAL SAKET 1715007WL177405 VIDYALAL SAKET 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 VIDYALALSAKET UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-004-004/196
(KHARBAR) 		1715007000NRG23030320231186706 03/03/2023 ARADHANA BAIGA 1715007WL177405 ARADHANA BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 ARADHANABAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-004-004/209
(KHARBAR) 		1715007000NRG23030320231186707 03/03/2023 RAJESH KUMAR BAIGA 1715007WL177405 RAJESH KUMAR BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 RAJESHKUMARBAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-004-004/217
(KHARBAR) 		1715007000NRG23030320231186709 03/03/2023 OMVATI BAIGA 1715007WL177405 OMVATI BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 OMVATIBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-004-004/217
(KHARBAR) 		1715007000NRG23030320231186708 03/03/2023 RAMCHARAN BAIGA 1715007WL177405 RAMCHARAN BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 RAMCHARANBAIGA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-004-004/220
(KHARBAR) 		1715007000NRG23030320231186710 03/03/2023 POONAM YADAV 1715007WL177405 POONAM YADAV 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 POONAMYADAV UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-004-004/230
(KHARBAR) 		1715007000NRG23030320231186711 03/03/2023 RAMESH BAIGA 1715007WL177405 RAMESH BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 RAMESHBAIGA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-004-004/234
(KHARBAR) 		1715007000NRG23030320231186713 03/03/2023 GUDIYA BAIGA 1715007WL177405 GUDIYA BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 GUDIYABAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-004-004/234
(KHARBAR) 		1715007000NRG23030320231186712 03/03/2023 GUDIYA BAIGA 1715007WL177405 GUDIYA BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 GUDIYABAIGA INDIAN BANK(607105)
18 KUSMI MP-15-007-004-004/39-A
(KHARBAR) 		1715007000NRG23030320231186715 03/03/2023 SHRINATH BAIGA 1715007WL177405 SHRINATH BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 SHRINATHBAIGA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-004-004/50
(KHARBAR) 		1715007000NRG23030320231186716 03/03/2023 SHEELA GUPTA 1715007WL177405 SHEELA GUPTA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 SHEELAGUPTA INDIAN BANK(607105)
20 KUSMI MP-15-007-004-004/60-C
(KHARBAR) 		1715007000NRG23030320231186717 03/03/2023 RAJKALI BAIGA 1715007WL177405 RAJKALI BAIGA 00468 UBIN0549495 1224 1224 Processed 25/03/2023 692571710 RAJKALIBAIGA UNION BANK OF INDIA(508500)
SubTotal 23256 23256
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_030323APB_FTO_687657 State Bank of India SBIN0017116 MANJHAULI 1224
2 KUSMI MP1715007_030323APB_FTO_687657 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 23256

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