Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_160822FTO_336184
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-15-007-034-005/36
(SONGARH) 		1715007034NRG23160820220625869 16/08/2022 GAUTAM SINGH 1715007WL0074703 GAUTAM SINGH 00468 UBIN0554839 1140 1140 Processed 29/08/2022 696264509 GAUTAMSINGH (000000)
SubTotal 1140 1140
2 KUSMI MP-15-007-009-001/120
(KOTA) 		1715007009NRG23160820220626987 16/08/2022 RAMMILAN BAIGA 1715007WL0074811 RAMMILAN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 RAMMILANBAIGA (000000)
3 KUSMI MP-15-007-009-001/43
(KOTA) 		1715007009NRG23160820220626988 16/08/2022 BASROOP BAIGA 1715007WL0074811 BASROOP BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 BASROOPBAIGA (000000)
4 KUSMI MP-15-007-017-001/956
(MEDARA) 		1715007000NRG23160820220625801 16/08/2022 DANBHADUR SINGH 1715007WL0074679 DANBHADUR SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696264509 DANBHADURSINGH (000000)
5 KUSMI MP-15-007-017-001/956
(MEDARA) 		1715007000NRG23160820220625800 16/08/2022 DANBHADUR SINGH 1715007WL0074679 DANBHADUR SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 29/08/2022 696264509 DANBHADURSINGH (000000)
6 KUSMI MP-15-007-021-001/73
(KHOKHARA) 		1715007021NRG23160820220626108 16/08/2022 RAJKUMAR PRAJAPATI 1715007WL0074729 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696264509 RAJKUMARPRAJAPATI (000000)
7 KUSMI MP-15-007-023-003/55
(RAMPUR) 		1715007023NRG23160820220625929 16/08/2022 GANESH 1715007WL0074710 GANESH 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 GANESH (000000)
8 KUSMI MP-15-007-027-003/111
(THARHIPATHAR) 		1715007027NRG23160820220625864 16/08/2022 JAMAHIR SINGH 1715007WL0074699 JAMAHIR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 JAMAHIRSINGH (000000)
9 KUSMI MP-15-007-029-002/113
(RAUHAL) 		1715007029NRG23160820220627108 16/08/2022 SUKAVARIA 1715007WL0074835 SUKAVARIA 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696264509 SUKAVARIA (000000)
10 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007033NRG23160820220625946 16/08/2022 lalita 1715007WL0074714 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
11 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007033NRG23160820220625945 16/08/2022 lalita 1715007WL0074714 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
12 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007033NRG23160820220625944 16/08/2022 lalita 1715007WL0074714 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
13 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007033NRG23160820220625943 16/08/2022 lalita 1715007WL0074714 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
14 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626611 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
15 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626610 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
16 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626609 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
17 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626608 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
18 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626607 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
19 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626606 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
20 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626605 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
21 KUSMI MP-15-007-033-002/310
(BHAGWAR) 		1715007000NRG23160820220626604 16/08/2022 lalita 1715007WL0074771 lalita 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 lalita (000000)
22 KUSMI MP-15-007-033-002/48-B
(BHAGWAR) 		1715007033NRG23160820220625947 16/08/2022 RAMRAKSHA 1715007WL0074714 RAMRAKSHA 00602 SBIN0RRMBGB 1200 1200 Processed 29/08/2022 696264509 RAMRAKSHA (000000)
SubTotal 29328 29328
Total 30468 30468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_160822FTO_336184 Union Bank of India UBIN0554839 KUSMI 1140
2 KUSMI MP1715007_160822FTO_336184 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 23304
3 KUSMI MP1715007_160822FTO_336184 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2400
4 KUSMI MP1715007_160822FTO_336184 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3624

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