Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_290323APB_FTO_732814
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-15-007-022-001/74-A
(DHUPKHAD) 		1715007000NRG23290320231246467 29/03/2023 Neelu Singh 1715007WL184210 Neelu Singh 00415 SBIN0017116 400 400 Processed 04/04/2023 873155060 NeeluSingh STATE BANK OF INDIA(508548)
SubTotal 400 400
2 KUSMI MP-15-007-022-001/380-D
(DHUPKHAD) 		1715007000NRG23290320231246457 29/03/2023 Usha Devi Saket 1715007WL184210 Usha Devi Saket 00468 UBIN0554839 400 400 Processed 04/04/2023 873155060 UshaDeviSaket UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-022-001/47-B
(DHUPKHAD) 		1715007000NRG23290320231246461 29/03/2023 Sheela Singh 1715007WL184210 Sheela Singh 00468 UBIN0554839 400 400 Processed 04/04/2023 873155060 SheelaSingh UNION BANK OF INDIA(508500)
SubTotal 800 800
4 KUSMI MP-15-007-022-001/380-B
(DHUPKHAD) 		1715007000NRG23290320231246455 29/03/2023 SURENDRA SAKET 1715007WL184210 SURENDRA SAKET 00468 UBIN0569836 400 400 Processed 04/04/2023 873155060 SURENDRASAKET UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-022-001/380-C
(DHUPKHAD) 		1715007000NRG23290320231246456 29/03/2023 Pushpa Saket 1715007WL184210 Pushpa Saket 00468 UBIN0569836 400 400 Processed 04/04/2023 873155060 PushpaSaket UNION BANK OF INDIA(508500)
SubTotal 800 800
6 KUSMI MP-15-007-022-001/108
(DHUPKHAD) 		1715007000NRG23290320231246437 29/03/2023 LALDEV SINGH 1715007WL184210 LALDEV SINGH 00602 SBIN0RRMBGB 600 600 Processed 04/04/2023 873155060 LALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-022-001/129
(DHUPKHAD) 		1715007000NRG23290320231246439 29/03/2023 DURGAWATI SINGH 1715007WL184210 DURGAWATI SINGH 00602 SBIN0RRMBGB 600 600 Processed 04/04/2023 873155060 DURGAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-022-001/133
(DHUPKHAD) 		1715007000NRG23290320231246442 29/03/2023 CHANDRABHAN SINGH 1715007WL184210 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 600 600 Processed 04/04/2023 873155060 CHANDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-022-001/134-C
(DHUPKHAD) 		1715007000NRG23290320231246443 29/03/2023 JAY VEER SINGH 1715007WL184210 JAY VEER SINGH 00602 SBIN0RRMBGB 600 600 Processed 04/04/2023 873155060 JAYVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-022-001/141-C
(DHUPKHAD) 		1715007000NRG23290320231246446 29/03/2023 INDRA PAL SINGH 1715007WL184210 INDRA PAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 04/04/2023 873155060 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-022-001/152
(DHUPKHAD) 		1715007000NRG23290320231246447 29/03/2023 CHAIN SINGH 1715007WL184210 CHAIN SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-022-001/252-A
(DHUPKHAD) 		1715007000NRG23290320231246449 29/03/2023 KAMALBHAN SINGH 1715007WL184210 KAMALBHAN SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-022-001/252-A
(DHUPKHAD) 		1715007000NRG23290320231246450 29/03/2023 PRATIBHA SINGH 1715007WL184210 PRATIBHA SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 PRATIBHASINGH MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-022-001/256-A
(DHUPKHAD) 		1715007000NRG23290320231246451 29/03/2023 BALRAJ YADAV 1715007WL184210 BALRAJ YADAV 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 BALRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-022-001/294-B
(DHUPKHAD) 		1715007000NRG23290320231246453 29/03/2023 PATWATI SINGH 1715007WL184210 PATWATI SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 PATWATISINGH MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-022-001/399
(DHUPKHAD) 		1715007000NRG23290320231246458 29/03/2023 CHHOTELAL SINGH 1715007WL184210 CHHOTELAL SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-022-001/399
(DHUPKHAD) 		1715007000NRG23290320231246459 29/03/2023 PHOOLKALI SINGH 1715007WL184210 PHOOLKALI SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 PHOOLKALISINGH MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-022-001/47-A
(DHUPKHAD) 		1715007000NRG23290320231246460 29/03/2023 Banshbahadur Singh 1715007WL184210 Banshbahadur Singh 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 BanshbahadurSingh UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-022-001/64-C
(DHUPKHAD) 		1715007000NRG23290320231246462 29/03/2023 CHOTAELAL SINGH 1715007WL184210 CHOTAELAL SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 CHOTAELALSINGH MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-022-001/71
(DHUPKHAD) 		1715007000NRG23290320231246463 29/03/2023 HEERALAL SINGH 1715007WL184210 HEERALAL SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 HEERALALSINGH MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-022-001/71
(DHUPKHAD) 		1715007000NRG23290320231246464 29/03/2023 LALLI SINGH 1715007WL184210 LALLI SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-022-001/726
(DHUPKHAD) 		1715007000NRG23290320231246465 29/03/2023 DAL SINGAR SINGH 1715007WL184210 DAL SINGAR SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 DALSINGARSINGH STATE BANK OF INDIA(508548)
23 KUSMI MP-15-007-022-001/73
(DHUPKHAD) 		1715007000NRG23290320231246466 29/03/2023 MOTILAL SINGH 1715007WL184210 MOTILAL SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-022-001/75
(DHUPKHAD) 		1715007000NRG23290320231246468 29/03/2023 BRAIJBHAN SINGH 1715007WL184210 BRAIJBHAN SINGH 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873155060 BRAIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8600 8600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_290323APB_FTO_732814 State Bank of India SBIN0017116 MANJHAULI 400
2 KUSMI MP1715007_290323APB_FTO_732814 Union Bank of India UBIN0554839 KUSMI 800
3 KUSMI MP1715007_290323APB_FTO_732814 Union Bank of India UBIN0569836 Tikari dist.Sidhi 800
4 KUSMI MP1715007_290323APB_FTO_732814 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 8600

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