Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_150723APB_FTO_170447
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-15-007-006-002/16-A
(PIPRAHI) 		1715007006NRG24150720230489599 15/07/2023 MAHENDRA SINGH 1715007006WL033468 MAHENDRA SINGH 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 MAHENDRASINGH UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-006-002/26-D
(PIPRAHI) 		1715007006NRG24150720230489606 15/07/2023 dadulal baiga 1715007006WL033468 dadulal baiga 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 dadulalbaiga INDIAN BANK(607105)
3 KUSMI MP-15-007-006-002/28
(PIPRAHI) 		1715007006NRG24150720230489607 15/07/2023 BUTI BAIGA 1715007006WL033468 BUTI BAIGA 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 BUTIBAIGA INDIAN BANK(607105)
4 KUSMI MP-15-007-006-002/35
(PIPRAHI) 		1715007006NRG24150720230489613 15/07/2023 NANBAI BAIGA 1715007006WL033468 NANBAI BAIGA 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 NANBAIBAIGA INDIAN BANK(607105)
5 KUSMI MP-15-007-006-002/35-B
(PIPRAHI) 		1715007006NRG24150720230489615 15/07/2023 GEETA BAIGA 1715007006WL033468 GEETA BAIGA 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 GEETABAIGA INDIAN BANK(607105)
6 KUSMI MP-15-007-006-002/35-B
(PIPRAHI) 		1715007006NRG24150720230489614 15/07/2023 RAM NARESH BAIGA 1715007006WL033468 RAM NARESH BAIGA 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 RAMNARESHBAIGA INDIAN BANK(607105)
7 KUSMI MP-15-007-006-002/41-C
(PIPRAHI) 		1715007006NRG24150720230489619 15/07/2023 RAJESH KUMAR SINGH 1715007006WL033468 RAJESH KUMAR SINGH 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 RAJESHKUMARSINGH INDIAN BANK(607105)
8 KUSMI MP-15-007-006-002/59-A
(PIPRAHI) 		1715007006NRG24150720230489631 15/07/2023 BHAILAL BAIGA 1715007006WL033468 BHAILAL BAIGA 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 BHAILALBAIGA FINO PAYMENTS BANK LTD(608001)
9 KUSMI MP-15-007-006-002/59-A
(PIPRAHI) 		1715007006NRG24150720230489632 15/07/2023 Gulvasiya baiga 1715007006WL033468 Gulvasiya baiga 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 Gulvasiyabaiga UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-006-002/67-C
(PIPRAHI) 		1715007006NRG24150720230489638 15/07/2023 KHUSHBOO SINGH 1715007006WL033468 KHUSHBOO SINGH 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 KHUSHBOOSINGH INDIAN BANK(607105)
11 KUSMI MP-15-007-006-002/7
(PIPRAHI) 		1715007006NRG24150720230489639 15/07/2023 PANVATEE BAIGA 1715007006WL033468 PANVATEE BAIGA 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 PANVATEEBAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-006-002/72
(PIPRAHI) 		1715007006NRG24150720230489642 15/07/2023 ANEETA BAIGA 1715007006WL033468 ANEETA BAIGA 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 ANEETABAIGA INDIAN BANK(607105)
13 KUSMI MP-15-007-006-002/88
(PIPRAHI) 		1715007006NRG24150720230489647 15/07/2023 KALAVATI SINGH 1715007006WL033468 KALAVATI SINGH 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 KALAVATISINGH INDIAN BANK(607105)
14 KUSMI MP-15-007-006-003/7-C
(PIPRAHI) 		1715007006NRG24150720230489656 15/07/2023 rukmuni yadav 1715007006WL033468 rukmuni yadav 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 rukmuniyadav INDIAN BANK(607105)
15 KUSMI MP-15-007-006-003/7-C
(PIPRAHI) 		1715007006NRG24150720230489655 15/07/2023 rukmuni yadav 1715007006WL033468 rukmuni yadav 00176 IDIB000M570 1326 1326 Processed 21/07/2023 069152151 rukmuniyadav IDBI BANK(607095)
SubTotal 19890 19890
16 KUSMI MP-15-007-006-003/7-D
(PIPRAHI) 		1715007006NRG24150720230489658 15/07/2023 shantee yadav 1715007006WL033468 shantee yadav 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069152151 shanteeyadav INDIAN BANK(607105)
SubTotal 1326 1326
17 KUSMI MP-15-007-006-002/21-A
(PIPRAHI) 		1715007006NRG24150720230489602 15/07/2023 lalji 1715007006WL033468 lalji 00415 SBIN0017116 1326 1326 Processed 21/07/2023 069152151 lalji STATE BANK OF INDIA(508548)
18 KUSMI MP-15-007-006-002/38
(PIPRAHI) 		1715007006NRG24150720230489618 15/07/2023 kamlesh singh 1715007006WL033468 kamlesh singh 00415 SBIN0017116 1326 1326 Processed 21/07/2023 069152151 kamleshsingh STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-006-002/38
(PIPRAHI) 		1715007006NRG24150720230489617 15/07/2023 MEERA BAI SINGH 1715007006WL033468 MEERA BAI SINGH 00415 SBIN0017116 1326 1326 Processed 21/07/2023 069152151 MEERABAISINGH STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-006-002/53-B
(PIPRAHI) 		1715007006NRG24150720230489629 15/07/2023 MAHENDRA KUMAR BAIGA 1715007006WL033468 MAHENDRA KUMAR BAIGA 00415 SBIN0017116 1326 1326 Processed 21/07/2023 069152151 MAHENDRAKUMARBAIGA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 KUSMI MP-15-007-006-002/12
(PIPRAHI) 		1715007006NRG24150720230489595 15/07/2023 shyamvati baiga 1715007006WL033468 shyamvati baiga 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 shyamvatibaiga UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-006-002/12-C
(PIPRAHI) 		1715007006NRG24150720230489596 15/07/2023 uma singh 1715007006WL033468 uma singh 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 umasingh UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-006-002/16-C
(PIPRAHI) 		1715007006NRG24150720230489600 15/07/2023 SUKHMANTI SINGH 1715007006WL033468 SUKHMANTI SINGH 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 SUKHMANTISINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-006-002/20-C
(PIPRAHI) 		1715007006NRG24150720230489601 15/07/2023 sukhsen singh 1715007006WL033468 sukhsen singh 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 sukhsensingh UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-006-002/24
(PIPRAHI) 		1715007006NRG24150720230489605 15/07/2023 MAHESH 1715007006WL033468 MAHESH 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 MAHESH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-006-002/29
(PIPRAHI) 		1715007006NRG24150720230489609 15/07/2023 DASHODIYA BAIGA 1715007006WL033468 DASHODIYA BAIGA 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 DASHODIYABAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-006-002/31
(PIPRAHI) 		1715007006NRG24150720230489610 15/07/2023 LALLI SINGH 1715007006WL033468 LALLI SINGH 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 LALLISINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-006-002/31
(PIPRAHI) 		1715007006NRG24150720230489611 15/07/2023 Mayavatee singh 1715007006WL033468 Mayavatee singh 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 Mayavateesingh UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-006-002/49
(PIPRAHI) 		1715007006NRG24150720230489624 15/07/2023 SUKHMANTEE 1715007006WL033468 SUKHMANTEE 00468 UBIN0549495 884 884 Processed 21/07/2023 069152151 SUKHMANTEE UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-006-002/51
(PIPRAHI) 		1715007006NRG24150720230489626 15/07/2023 MOTILAL BAIGA 1715007006WL033468 MOTILAL BAIGA 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 MOTILALBAIGA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-006-002/53
(PIPRAHI) 		1715007006NRG24150720230489628 15/07/2023 PANNELAL BAIGA 1715007006WL033468 PANNELAL BAIGA 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 PANNELALBAIGA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-006-002/54-A
(PIPRAHI) 		1715007006NRG24150720230489630 15/07/2023 shivnandan singh 1715007006WL033468 shivnandan singh 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 shivnandansingh UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-006-002/67-A
(PIPRAHI) 		1715007006NRG24150720230489636 15/07/2023 DADOL SINGH 1715007006WL033468 DADOL SINGH 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 DADOLSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-006-002/7-A
(PIPRAHI) 		1715007006NRG24150720230489640 15/07/2023 kesh kalee baiga 1715007006WL033468 kesh kalee baiga 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 keshkaleebaiga UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-006-002/98-C
(PIPRAHI) 		1715007006NRG24150720230489653 15/07/2023 Ramvati Singh 1715007006WL033468 Ramvati Singh 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 RamvatiSingh UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-006-003/7-D
(PIPRAHI) 		1715007006NRG24150720230489657 15/07/2023 deepchandra yadav 1715007006WL033468 deepchandra yadav 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 deepchandrayadav STATE BANK OF INDIA(508548)
37 KUSMI MP-15-007-006-005/11-A
(PIPRAHI) 		1715007006NRG24150720230489659 15/07/2023 chandrabhan singh 1715007006WL033468 chandrabhan singh 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 chandrabhansingh UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-006-005/11-A
(PIPRAHI) 		1715007006NRG24150720230489660 15/07/2023 chandravatee 1715007006WL033468 chandravatee 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 chandravatee UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-006-005/12
(PIPRAHI) 		1715007006NRG24150720230489661 15/07/2023 ASHA SINGH 1715007006WL033468 ASHA SINGH 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 ASHASINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-006-005/19
(PIPRAHI) 		1715007006NRG24150720230489662 15/07/2023 vibha singh 1715007006WL033468 vibha singh 00468 UBIN0549495 1326 1326 Processed 21/07/2023 069152151 vibhasingh UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-010-003/12-A
(KHAIRI) 		1715007000NRG24150720230489745 15/07/2023 AMARBAHADUR BAIGA 1715007WL033470 AMARBAHADUR BAIGA 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 AMARBAHADURBAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-010-003/13
(KHAIRI) 		1715007000NRG24150720230489748 15/07/2023 SURAJBATI 1715007WL033470 SURAJBATI 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 SURAJBATI UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-010-003/14-A
(KHAIRI) 		1715007000NRG24150720230489750 15/07/2023 Lalita 1715007WL033470 Lalita 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 Lalita UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-010-003/23-C
(KHAIRI) 		1715007000NRG24150720230489753 15/07/2023 SURAJDEEN BAIGA 1715007WL033470 SURAJDEEN BAIGA 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 SURAJDEENBAIGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-010-003/25
(KHAIRI) 		1715007000NRG24150720230489756 15/07/2023 RAM JI 1715007WL033470 RAM JI 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 RAMJI UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-010-003/42-B
(KHAIRI) 		1715007000NRG24150720230489759 15/07/2023 BALRAM BAIGA 1715007WL033470 BALRAM BAIGA 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 BALRAMBAIGA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-010-003/69
(KHAIRI) 		1715007000NRG24150720230489767 15/07/2023 Bhagwanti 1715007WL033470 Bhagwanti 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 Bhagwanti UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-010-004/159
(KHAIRI) 		1715007000NRG24150720230489773 15/07/2023 RANEE 1715007WL033470 RANEE 00468 UBIN0549495 2408 2408 Processed 21/07/2023 069152151 RANEE UNION BANK OF INDIA(508500)
SubTotal 45342 45342
49 KUSMI MP-15-007-006-002/12
(PIPRAHI) 		1715007006NRG24150720230489594 15/07/2023 KUNJILAL BAIGA 1715007006WL033468 KUNJILAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 KUNJILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-006-002/22-B
(PIPRAHI) 		1715007006NRG24150720230489604 15/07/2023 RAMVATI BAIGA 1715007006WL033468 RAMVATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-006-002/22-B
(PIPRAHI) 		1715007006NRG24150720230489603 15/07/2023 RAMVATI BAIGA 1715007006WL033468 RAMVATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMVATIBAIGA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-006-002/29
(PIPRAHI) 		1715007006NRG24150720230489608 15/07/2023 RANGILAL BAIGA 1715007006WL033468 RANGILAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RANGILALBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 KUSMI MP-15-007-006-002/35
(PIPRAHI) 		1715007006NRG24150720230489612 15/07/2023 RAMLAL BAIGA 1715007006WL033468 RAMLAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMLALBAIGA INDIAN BANK(607105)
54 KUSMI MP-15-007-006-002/37-A
(PIPRAHI) 		1715007006NRG24150720230489616 15/07/2023 JAYPAL SINGH 1715007006WL033468 JAYPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 JAYPALSINGH MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-006-002/41-C
(PIPRAHI) 		1715007006NRG24150720230489620 15/07/2023 RAJESH KUMAR 1715007006WL033468 RAJESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAJESHKUMAR UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-006-002/42
(PIPRAHI) 		1715007006NRG24150720230489621 15/07/2023 RAMKUMAR 1715007006WL033468 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMKUMAR UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-006-002/49
(PIPRAHI) 		1715007006NRG24150720230489623 15/07/2023 BHAIYALAL 1715007006WL033468 BHAIYALAL 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069152151 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-006-002/49-B
(PIPRAHI) 		1715007006NRG24150720230489625 15/07/2023 kusumkali baiga 1715007006WL033468 kusumkali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 kusumkalibaiga MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-006-002/53
(PIPRAHI) 		1715007006NRG24150720230489627 15/07/2023 RAMVATI BAIGA 1715007006WL033468 RAMVATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-006-002/62-A
(PIPRAHI) 		1715007006NRG24150720230489633 15/07/2023 UDAYBHN BAIGA 1715007006WL033468 UDAYBHN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 UDAYBHNBAIGA MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-006-002/64-A
(PIPRAHI) 		1715007006NRG24150720230489634 15/07/2023 KAPILDEV SINGH 1715007006WL033468 KAPILDEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 KAPILDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-006-002/64-B
(PIPRAHI) 		1715007006NRG24150720230489635 15/07/2023 STYABHAN SINGH 1715007006WL033468 STYABHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 STYABHANSINGH UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-006-002/72
(PIPRAHI) 		1715007006NRG24150720230489641 15/07/2023 DALKESHWAR BAIGA 1715007006WL033468 DALKESHWAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 DALKESHWARBAIGA MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-006-002/84-B
(PIPRAHI) 		1715007006NRG24150720230489643 15/07/2023 RAMSEVAK 1715007006WL033468 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-006-002/85-B
(PIPRAHI) 		1715007006NRG24150720230489645 15/07/2023 Anders saket 1715007006WL033468 Anders saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 Anderssaket MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-006-002/85-B
(PIPRAHI) 		1715007006NRG24150720230489644 15/07/2023 Cotai saket 1715007006WL033468 Cotai saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 Cotaisaket MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-006-002/88
(PIPRAHI) 		1715007006NRG24150720230489646 15/07/2023 RANDAMAN 1715007006WL033468 RANDAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RANDAMAN MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-006-002/89
(PIPRAHI) 		1715007006NRG24150720230489649 15/07/2023 MANVATEE BAIGA 1715007006WL033468 MANVATEE BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 MANVATEEBAIGA UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-006-002/89
(PIPRAHI) 		1715007006NRG24150720230489648 15/07/2023 RAMBHAJAN BAIGA 1715007006WL033468 RAMBHAJAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMBHAJANBAIGA MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-006-002/92
(PIPRAHI) 		1715007006NRG24150720230489650 15/07/2023 RAMLALIT BAIGA 1715007006WL033468 RAMLALIT BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMLALITBAIGA MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-006-002/92-C
(PIPRAHI) 		1715007006NRG24150720230489651 15/07/2023 RAMCHARIT BAIGA 1715007006WL033468 RAMCHARIT BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMCHARITBAIGA MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-006-002/97-B
(PIPRAHI) 		1715007006NRG24150720230489652 15/07/2023 SHYAMLKALI SINGH 1715007006WL033468 SHYAMLKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 SHYAMLKALISINGH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-006-003/7
(PIPRAHI) 		1715007006NRG24150720230489654 15/07/2023 RAJKARAN YADAV 1715007006WL033468 RAJKARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAJKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-006-005/25
(PIPRAHI) 		1715007006NRG24150720230489664 15/07/2023 RAMKUMAR SINGH 1715007006WL033468 RAMKUMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069152151 RAMKUMARSINGH UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-006-005/25
(PIPRAHI) 		1715007006NRG24150720230489663 15/07/2023 RAMKUMAR SINGH 1715007006WL033468 RAMKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069152151 RAMKUMARSINGH UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-010-003/10
(KHAIRI) 		1715007000NRG24150720230489740 15/07/2023 MAHABEER BAIGA 1715007WL033470 MAHABEER BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 MAHABEERBAIGA MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-010-003/10
(KHAIRI) 		1715007000NRG24150720230489739 15/07/2023 MAHABEER BAIGA 1715007WL033470 MAHABEER BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 MAHABEERBAIGA MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-010-003/10-D
(KHAIRI) 		1715007000NRG24150720230489741 15/07/2023 shivprasad 1715007WL033470 shivprasad 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 shivprasad MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-010-003/11-A
(KHAIRI) 		1715007000NRG24150720230489742 15/07/2023 DALPRATAP BAIGA 1715007WL033470 DALPRATAP BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 DALPRATAPBAIGA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-010-003/12
(KHAIRI) 		1715007000NRG24150720230489744 15/07/2023 AGASIYA 1715007WL033470 AGASIYA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 AGASIYA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-010-003/12-B
(KHAIRI) 		1715007000NRG24150720230489746 15/07/2023 SHIVPRASAD BAIGA 1715007WL033470 SHIVPRASAD BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 SHIVPRASADBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 KUSMI MP-15-007-010-003/13
(KHAIRI) 		1715007000NRG24150720230489747 15/07/2023 Ramcharan 1715007WL033470 Ramcharan 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-010-003/14-A
(KHAIRI) 		1715007000NRG24150720230489749 15/07/2023 Biswnath baiga 1715007WL033470 Biswnath baiga 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Biswnathbaiga MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-010-003/23
(KHAIRI) 		1715007000NRG24150720230489751 15/07/2023 DALBEER BAIGA 1715007WL033470 DALBEER BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 DALBEERBAIGA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-010-003/23
(KHAIRI) 		1715007000NRG24150720230489752 15/07/2023 MUNNOO 1715007WL033470 MUNNOO 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 MUNNOO MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-010-003/23-D
(KHAIRI) 		1715007000NRG24150720230489754 15/07/2023 SUBHAGIYA BAIGA 1715007WL033470 SUBHAGIYA BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 SUBHAGIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-010-003/25
(KHAIRI) 		1715007000NRG24150720230489755 15/07/2023 Balmeek 1715007WL033470 Balmeek 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Balmeek MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-010-003/4
(KHAIRI) 		1715007000NRG24150720230489757 15/07/2023 Rajni 1715007WL033470 Rajni 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Rajni MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-010-003/42-A
(KHAIRI) 		1715007000NRG24150720230489758 15/07/2023 HARINANDAN BAIGA 1715007WL033470 HARINANDAN BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 HARINANDANBAIGA MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-010-003/47-A
(KHAIRI) 		1715007000NRG24150720230489760 15/07/2023 Dhansay 1715007WL033470 Dhansay 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Dhansay MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-010-003/47-A
(KHAIRI) 		1715007000NRG24150720230489761 15/07/2023 Leelabati 1715007WL033470 Leelabati 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Leelabati CHHATTISGARH GRAMIN BANK(607214)
92 KUSMI MP-15-007-010-003/50
(KHAIRI) 		1715007000NRG24150720230489762 15/07/2023 BASHANTEE 1715007WL033470 BASHANTEE 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 BASHANTEE MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-010-003/51
(KHAIRI) 		1715007000NRG24150720230489763 15/07/2023 NANDLAL YADAV 1715007WL033470 NANDLAL YADAV 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 NANDLALYADAV MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-010-003/61
(KHAIRI) 		1715007000NRG24150720230489765 15/07/2023 Bitti 1715007WL033470 Bitti 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Bitti INDIAN BANK(607105)
95 KUSMI MP-15-007-010-003/67
(KHAIRI) 		1715007000NRG24150720230489766 15/07/2023 Chotelal Yadav 1715007WL033470 Chotelal Yadav 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 ChotelalYadav MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-010-003/7
(KHAIRI) 		1715007000NRG24150720230489768 15/07/2023 RAMPAL BAIGA 1715007WL033470 RAMPAL BAIGA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 RAMPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-010-003/9
(KHAIRI) 		1715007000NRG24150720230489769 15/07/2023 LALMAN 1715007WL033470 LALMAN 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 LALMAN MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-010-003/9
(KHAIRI) 		1715007000NRG24150720230489770 15/07/2023 MEENA 1715007WL033470 MEENA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 MEENA MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-010-003/9-A
(KHAIRI) 		1715007000NRG24150720230489771 15/07/2023 Ramnarayan baiga 1715007WL033470 Ramnarayan baiga 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 Ramnarayanbaiga MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-010-004/112
(KHAIRI) 		1715007000NRG24150720230489772 15/07/2023 KALWA 1715007WL033470 KALWA 00602 SBIN0RRMBGB 2408 2408 Processed 21/07/2023 069152151 KALWA UNION BANK OF INDIA(508500)
SubTotal 95339 95339
101 KUSMI MP-15-007-006-002/67-A
(PIPRAHI) 		1715007006NRG24150720230489637 15/07/2023 DEVKALI SINGH 1715007006WL033468 DEVKALI SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069152151 DEVKALISINGH FINO PAYMENTS BANK LTD(608001)
102 KUSMI MP-15-007-010-003/52-A
(KHAIRI) 		1715007000NRG24150720230489764 15/07/2023 Amasiya Baiga 1715007WL033470 Amasiya Baiga 00688 FINO0001446 2408 2408 Processed 21/07/2023 069152151 AmasiyaBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3734 3734
Total 170935 170935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_150723APB_FTO_170447 Indian Bank IDIB000M570 MAJHAULI 19890
2 KUSMI MP1715007_150723APB_FTO_170447 State Bank of India SBIN0001262 SIDHI 1326
3 KUSMI MP1715007_150723APB_FTO_170447 State Bank of India SBIN0017116 MANJHAULI 5304
4 KUSMI MP1715007_150723APB_FTO_170447 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 45342
5 KUSMI MP1715007_150723APB_FTO_170447 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
6 KUSMI MP1715007_150723APB_FTO_170447 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 90035
7 KUSMI MP1715007_150723APB_FTO_170447 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3978
8 KUSMI MP1715007_150723APB_FTO_170447 Fino Payments Bank Ltd FINO0001446 MP RO 3734

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