Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_170123FTO_639469
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-15-007-029-002/893
(RAUHAL) 		1715007000NRG23170120231092524 17/01/2023 HEERALAL AGRIYA 1715007WL163328 HEERALAL AGRIYA 00415 SBIN0017116 612 612 Processed 15/02/2023 890412852 HEERALALAGRIYA (000000)
2 KUSMI MP-15-007-029-002/893-A
(RAUHAL) 		1715007000NRG23170120231092525 17/01/2023 BRIJENDRA 1715007WL163328 BRIJENDRA 00415 SBIN0017116 612 612 Processed 15/02/2023 890412852 BRIJENDRA (000000)
3 KUSMI MP-15-007-042-002/1276
(JOORI) 		1715007000NRG23170120231092532 17/01/2023 SURAYPRATAAP SINGH 1715007WL163328 SURAYPRATAAP SINGH 00415 SBIN0017116 612 612 Processed 15/02/2023 890412852 SURAYPRATAAPSINGH (000000)
SubTotal 1836 1836
4 KUSMI MP-15-007-011-005/443-D
(DADARI) 		1715007000NRG23170120231092940 17/01/2023 ATUL KUMAR SINGH 1715007WL163390 ATUL KUMAR SINGH 00468 UBIN0549495 1224 1224 Processed 15/02/2023 890412852 ATULKUMARSINGH (000000)
SubTotal 1224 1224
5 KUSMI MP-15-007-042-002/1110
(JOORI) 		1715007000NRG23170120231092528 17/01/2023 MANRAJ SINGH 1715007WL163328 MANRAJ SINGH 00468 UBIN0554839 612 612 Processed 15/02/2023 890412852 MANRAJSINGH (000000)
6 KUSMI MP-15-007-042-002/1111
(JOORI) 		1715007000NRG23170120231092529 17/01/2023 JAYKARAN SINGH 1715007WL163328 JAYKARAN SINGH 00468 UBIN0554839 612 612 Processed 15/02/2023 890412852 JAYKARANSINGH (000000)
7 KUSMI MP-15-007-042-002/1304-B
(JOORI) 		1715007000NRG23170120231092536 17/01/2023 RAGHBENDRA SINGH 1715007WL163328 RAGHBENDRA SINGH 00468 UBIN0554839 612 612 Processed 15/02/2023 890412852 RAGHBENDRASINGH (000000)
8 KUSMI MP-15-007-042-002/1305
(JOORI) 		1715007000NRG23170120231092537 17/01/2023 SANGEETA SINGH 1715007WL163328 SANGEETA SINGH 00468 UBIN0554839 612 612 Processed 15/02/2023 890412852 SANGEETASINGH (000000)
9 KUSMI MP-15-007-042-002/708-A
(JOORI) 		1715007000NRG23170120231092539 17/01/2023 MUNNI SINGH 1715007WL163328 MUNNI SINGH 00468 UBIN0554839 612 612 Processed 15/02/2023 890412852 MUNNISINGH (000000)
SubTotal 3060 3060
10 KUSMI MP-15-007-021-002/312
(KHOKHARA) 		1715007000NRG23170120231092924 17/01/2023 dinesh prashad yadav 1715007WL163389 dinesh prashad yadav 00468 UBIN0569836 408 408 Processed 15/02/2023 890412852 dineshprashadyadav (000000)
SubTotal 408 408
11 KUSMI MP-15-007-011-004/59
(DADARI) 		1715007000NRG23170120231092931 17/01/2023 BALAM SAY 1715007WL163390 BALAM SAY 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 890412852 BALAMSAY (000000)
12 KUSMI MP-15-007-011-005/3-B
(DADARI) 		1715007000NRG23170120231092938 17/01/2023 DALPRATAP SINGH 1715007WL163390 DALPRATAP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 890412852 DALPRATAPSINGH (000000)
13 KUSMI MP-15-007-011-005/3-B
(DADARI) 		1715007000NRG23170120231092937 17/01/2023 DALPRATAP SINGH 1715007WL163390 DALPRATAP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 890412852 DALPRATAPSINGH (000000)
14 KUSMI MP-15-007-011-005/4-A
(DADARI) 		1715007000NRG23170120231092939 17/01/2023 Jaybhan singh 1715007WL163390 Jaybhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 890412852 Jaybhansingh (000000)
15 KUSMI MP-15-007-029-002/50
(RAUHAL) 		1715007000NRG23170120231092523 17/01/2023 RAMKRISHN 1715007WL163328 RAMKRISHN 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 RAMKRISHN (000000)
16 KUSMI MP-15-007-029-002/50
(RAUHAL) 		1715007000NRG23170120231092522 17/01/2023 RAMKRISHN 1715007WL163328 RAMKRISHN 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 RAMKRISHN (000000)
17 KUSMI MP-15-007-042-002/1106
(JOORI) 		1715007000NRG23170120231092526 17/01/2023 MAN SINGH 1715007WL163328 MAN SINGH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 MANSINGH (000000)
18 KUSMI MP-15-007-042-002/1109
(JOORI) 		1715007000NRG23170120231092527 17/01/2023 SATYA PRATAP SINGH 1715007WL163328 SATYA PRATAP SINGH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 SATYAPRATAPSINGH (000000)
19 KUSMI MP-15-007-042-002/1283
(JOORI) 		1715007000NRG23170120231092534 17/01/2023 SONAKALI 1715007WL163328 SONAKALI 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 SONAKALI (000000)
20 KUSMI MP-15-007-042-002/1304
(JOORI) 		1715007000NRG23170120231092535 17/01/2023 RAMGOPAL SINGH 1715007WL163328 RAMGOPAL SINGH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 RAMGOPALSINGH (000000)
21 KUSMI MP-15-007-042-002/679
(JOORI) 		1715007000NRG23170120231092538 17/01/2023 JAYNADAN KUSHWAHA 1715007WL163328 JAYNADAN KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 JAYNADANKUSHWAHA (000000)
22 KUSMI MP-15-007-042-002/958-A
(JOORI) 		1715007000NRG23170120231092540 17/01/2023 FOOLBAI SINGH 1715007WL163328 FOOLBAI SINGH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 FOOLBAISINGH (000000)
23 KUSMI MP-15-007-042-002/961-B
(JOORI) 		1715007000NRG23170120231092541 17/01/2023 LALLI BAIGA 1715007WL163328 LALLI BAIGA 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890412852 LALLIBAIGA (000000)
SubTotal 10404 10404
24 KUSMI MP-15-007-042-002/994
(JOORI) 		1715007000NRG23170120231092542 17/01/2023 FOOLBAI BAIGA 1715007WL163328 FOOLBAI BAIGA 00688 FINO0001001 612 612 Processed 15/02/2023 890412852 FOOLBAIBAIGA (000000)
SubTotal 612 612
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_170123FTO_639469 State Bank of India SBIN0017116 MANJHAULI 1836
2 KUSMI MP1715007_170123FTO_639469 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1224
3 KUSMI MP1715007_170123FTO_639469 Union Bank of India UBIN0554839 KUSMI 3060
4 KUSMI MP1715007_170123FTO_639469 Union Bank of India UBIN0569836 Tikari dist.Sidhi 408
5 KUSMI MP1715007_170123FTO_639469 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3672
6 KUSMI MP1715007_170123FTO_639469 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5508
7 KUSMI MP1715007_170123FTO_639469 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1224
8 KUSMI MP1715007_170123FTO_639469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612

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