Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_050822FTO_311870
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-15-007-032-001/501-D
(KODAR) 		1715007032NRG23050820220598778 05/08/2022 Poonam 1715007032WL069051 Poonam 00415 SBIN0017116 1200 1200 Processed 25/08/2022 623203206 Poonam (000000)
2 KUSMI MP-15-007-032-001/501-D
(KODAR) 		1715007032NRG23050820220598777 05/08/2022 Poonam 1715007032WL069051 Poonam 00415 SBIN0017116 1200 1200 Processed 25/08/2022 623203206 Poonam (000000)
3 KUSMI MP-15-007-032-001/501-D
(KODAR) 		1715007032NRG23050820220598776 05/08/2022 poonam 1715007032WL069051 poonam 00415 SBIN0017116 1200 1200 Processed 25/08/2022 623203206 poonam (000000)
4 KUSMI MP-15-007-032-002/100-A
(KODAR) 		1715007000NRG23050820220599650 05/08/2022 Anand singh 1715007WL069236 Anand singh 00415 SBIN0017116 1200 1200 Processed 25/08/2022 623203206 Anandsingh (000000)
SubTotal 4800 4800
5 KUSMI MP-15-007-032-001/502-D
(KODAR) 		1715007032NRG23050820220598787 05/08/2022 sonwati 1715007032WL069051 sonwati 00468 UBIN0554341 1200 1200 Processed 25/08/2022 623203206 sonwati (000000)
SubTotal 1200 1200
6 KUSMI MP-15-007-024-002/243
(GUDUADHAR) 		1715007000NRG23040820220598040 05/08/2022 Rambalak sahu 1715007WL068899 Rambalak sahu 00468 UBIN0554839 1224 1224 Processed 25/08/2022 623203206 Rambalaksahu (000000)
7 KUSMI MP-15-007-032-001/152-B
(KODAR) 		1715007000NRG23050820220599647 05/08/2022 MAHABALI SINGH 1715007WL069236 MAHABALI SINGH 00468 UBIN0554839 1200 1200 Processed 25/08/2022 623203206 MAHABALISINGH (000000)
8 KUSMI MP-15-007-032-001/152-B
(KODAR) 		1715007000NRG23050820220599646 05/08/2022 MAHABALI SINGH 1715007WL069236 MAHABALI SINGH 00468 UBIN0554839 1200 1200 Processed 25/08/2022 623203206 MAHABALISINGH (000000)
9 KUSMI MP-15-007-032-001/320-A
(KODAR) 		1715007032NRG23050820220598765 05/08/2022 gorelal panika 1715007032WL069051 gorelal panika 00468 UBIN0554839 1200 1200 Processed 25/08/2022 623203206 gorelalpanika (000000)
10 KUSMI MP-15-007-032-001/320-A
(KODAR) 		1715007032NRG23050820220598766 05/08/2022 Rajkali panika 1715007032WL069051 Rajkali panika 00468 UBIN0554839 1200 1200 Processed 25/08/2022 623203206 Rajkalipanika (000000)
11 KUSMI MP-15-007-032-001/502-C
(KODAR) 		1715007032NRG23050820220598786 05/08/2022 PREETI 1715007032WL069051 PREETI 00468 UBIN0554839 1200 1200 Processed 25/08/2022 623203206 PREETI (000000)
12 KUSMI MP-15-007-032-001/502-C
(KODAR) 		1715007032NRG23050820220598785 05/08/2022 Preeti 1715007032WL069051 Preeti 00468 UBIN0554839 1200 1200 Processed 25/08/2022 623203206 Preeti (000000)
13 KUSMI MP-15-007-032-001/503-B
(KODAR) 		1715007032NRG23050820220598789 05/08/2022 kamini 1715007032WL069051 kamini 00468 UBIN0554839 1200 1200 Processed 25/08/2022 623203206 kamini (000000)
SubTotal 9624 9624
14 KUSMI MP-15-007-021-001/307
(KHOKHARA) 		1715007021NRG23050820220599513 05/08/2022 Virendra kumar Singh 1715007021WL069214 Virendra kumar Singh 00468 UBIN0569836 1224 1224 Processed 25/08/2022 623203206 VirendrakumarSingh (000000)
15 KUSMI MP-15-007-024-002/174
(GUDUADHAR) 		1715007000NRG23040820220598033 05/08/2022 RAJKALI SAHU 1715007WL068899 RAJKALI SAHU 00468 UBIN0569836 1224 1224 Processed 25/08/2022 623203206 RAJKALISAHU (000000)
16 KUSMI MP-15-007-024-002/180-B
(GUDUADHAR) 		1715007000NRG23040820220598034 05/08/2022 SUNEEL KUMAR SAHU 1715007WL068899 SUNEEL KUMAR SAHU 00468 UBIN0569836 1224 1224 Processed 25/08/2022 623203206 SUNEELKUMARSAHU (000000)
17 KUSMI MP-15-007-024-002/187-D
(GUDUADHAR) 		1715007000NRG23040820220598037 05/08/2022 RAVI KUMAR SAHU 1715007WL068899 RAVI KUMAR SAHU 00468 UBIN0569836 1224 1224 Processed 25/08/2022 623203206 RAVIKUMARSAHU (000000)
18 KUSMI MP-15-007-024-002/187-D
(GUDUADHAR) 		1715007000NRG23040820220598036 05/08/2022 RAVI KUMAR SAHU 1715007WL068899 RAVI KUMAR SAHU 00468 UBIN0569836 1224 1224 Processed 25/08/2022 623203206 RAVIKUMARSAHU (000000)
SubTotal 6120 6120
19 KUSMI MP-15-007-024-002/174
(GUDUADHAR) 		1715007000NRG23040820220598032 05/08/2022 BABULAL SAHU 1715007WL068899 BABULAL SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203206 BABULALSAHU (000000)
20 KUSMI MP-15-007-024-002/209-B
(GUDUADHAR) 		1715007000NRG23040820220598039 05/08/2022 Jagmohan Sahu 1715007WL068899 Jagmohan Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203206 JagmohanSahu (000000)
21 KUSMI MP-15-007-024-002/372
(GUDUADHAR) 		1715007000NRG23050820220599682 05/08/2022 ramayan vishwakarma 1715007WL069243 ramayan vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203206 ramayanvishwakarma (000000)
22 KUSMI MP-15-007-032-001/501-A
(KODAR) 		1715007032NRG23050820220598769 05/08/2022 Vaishali 1715007032WL069051 Vaishali 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Vaishali (000000)
23 KUSMI MP-15-007-032-001/501-A
(KODAR) 		1715007032NRG23050820220598768 05/08/2022 Vaishali 1715007032WL069051 Vaishali 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Vaishali (000000)
24 KUSMI MP-15-007-032-001/501-A
(KODAR) 		1715007032NRG23050820220598767 05/08/2022 Vaishali 1715007032WL069051 Vaishali 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Vaishali (000000)
25 KUSMI MP-15-007-032-001/501-B
(KODAR) 		1715007032NRG23050820220598772 05/08/2022 Vikash 1715007032WL069051 Vikash 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Vikash (000000)
26 KUSMI MP-15-007-032-001/501-B
(KODAR) 		1715007032NRG23050820220598771 05/08/2022 Vimal 1715007032WL069051 Vimal 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Vimal (000000)
27 KUSMI MP-15-007-032-001/501-B
(KODAR) 		1715007032NRG23050820220598770 05/08/2022 vimal 1715007032WL069051 vimal 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 vimal (000000)
28 KUSMI MP-15-007-032-001/501-C
(KODAR) 		1715007032NRG23050820220598775 05/08/2022 Vishal 1715007032WL069051 Vishal 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Vishal (000000)
29 KUSMI MP-15-007-032-001/501-C
(KODAR) 		1715007032NRG23050820220598774 05/08/2022 vishal 1715007032WL069051 vishal 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 vishal (000000)
30 KUSMI MP-15-007-032-001/501-C
(KODAR) 		1715007032NRG23050820220598773 05/08/2022 vishal 1715007032WL069051 vishal 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 vishal (000000)
31 KUSMI MP-15-007-032-001/502-A
(KODAR) 		1715007032NRG23050820220598781 05/08/2022 Avantika 1715007032WL069051 Avantika 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Avantika (000000)
32 KUSMI MP-15-007-032-001/502-A
(KODAR) 		1715007032NRG23050820220598780 05/08/2022 Avantika 1715007032WL069051 Avantika 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Avantika (000000)
33 KUSMI MP-15-007-032-001/502-A
(KODAR) 		1715007032NRG23050820220598779 05/08/2022 suraj 1715007032WL069051 suraj 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 suraj (000000)
34 KUSMI MP-15-007-032-001/502-B
(KODAR) 		1715007032NRG23050820220598784 05/08/2022 SHIVANI 1715007032WL069051 SHIVANI 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 SHIVANI (000000)
35 KUSMI MP-15-007-032-001/502-B
(KODAR) 		1715007032NRG23050820220598783 05/08/2022 SHIVANI 1715007032WL069051 SHIVANI 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 SHIVANI (000000)
36 KUSMI MP-15-007-032-001/502-B
(KODAR) 		1715007032NRG23050820220598782 05/08/2022 shiwani 1715007032WL069051 shiwani 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 shiwani (000000)
37 KUSMI MP-15-007-032-001/503-A
(KODAR) 		1715007032NRG23050820220598788 05/08/2022 neeraj 1715007032WL069051 neeraj 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 neeraj (000000)
38 KUSMI MP-15-007-032-001/503-C
(KODAR) 		1715007032NRG23050820220598790 05/08/2022 Lalua 1715007032WL069051 Lalua 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2022 623203206 Lalua (000000)
SubTotal 24276 24276
39 KUSMI MP-15-007-032-001/75-C
(KODAR) 		1715007000NRG23050820220599649 05/08/2022 Chandravati yadav 1715007WL069236 Chandravati yadav 00688 FINO0001001 1200 1200 Processed 25/08/2022 623203206 Chandravatiyadav (000000)
40 KUSMI MP-15-007-032-001/75-C
(KODAR) 		1715007000NRG23050820220599648 05/08/2022 Chandravati yadav 1715007WL069236 Chandravati yadav 00688 FINO0001001 1200 1200 Processed 25/08/2022 623203206 Chandravatiyadav (000000)
41 KUSMI MP-15-007-032-002/76-C
(KODAR) 		1715007000NRG23050820220599651 05/08/2022 somnath singh 1715007WL069236 somnath singh 00688 FINO0001001 1200 1200 Processed 25/08/2022 623203206 somnathsingh (000000)
SubTotal 3600 3600
Total 49620 49620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_050822FTO_311870 State Bank of India SBIN0017116 MANJHAULI 4800
2 KUSMI MP1715007_050822FTO_311870 Union Bank of India UBIN0554341 SARAI 1200
3 KUSMI MP1715007_050822FTO_311870 Union Bank of India UBIN0554839 KUSMI 9624
4 KUSMI MP1715007_050822FTO_311870 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6120
5 KUSMI MP1715007_050822FTO_311870 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 20400
6 KUSMI MP1715007_050822FTO_311870 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3876
7 KUSMI MP1715007_050822FTO_311870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600

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