Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_060823APB_FTO_206261
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-15-007-011-003/140
(DADARI) 		1715007000NRG24060820230569411 06/08/2023 RAMESH SINGH 1715007WL042910 RAMESH SINGH 00415 SBIN0017116 100 100 Processed 11/08/2023 453735151 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
2 KUSMI MP-15-007-029-002/1004
(RAUHAL) 		1715007000NRG24050820230568058 06/08/2023 KALESHWAR SINGH 1715007WL042681 KALESHWAR SINGH 00415 SBIN0017116 2640 2640 Processed 11/08/2023 453735151 KALESHWARSINGH STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-029-003/139-A
(RAUHAL) 		1715007029NRG24060820230569278 06/08/2023 RAMLAL YADAV 1715007029WL042892 RAMLAL YADAV 00415 SBIN0017116 1200 1200 Processed 11/08/2023 453735151 RAMLALYADAV STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-029-003/63-A
(RAUHAL) 		1715007029NRG24060820230569292 06/08/2023 krishnpratap singh 1715007029WL042892 krishnpratap singh 00415 SBIN0017116 1200 1200 Processed 10/08/2023 453735151 krishnpratapsingh PUNJAB NATIONAL BANK(508568)
5 KUSMI MP-15-007-029-003/63-A
(RAUHAL) 		1715007029NRG24060820230569291 06/08/2023 krishnpratap singh 1715007029WL042892 krishnpratap singh 00415 SBIN0017116 1200 1200 Processed 11/08/2023 453735151 krishnpratapsingh STATE BANK OF INDIA(508548)
SubTotal 6340 6340
6 KUSMI MP-15-007-011-002/146
(DADARI) 		1715007000NRG24060820230569410 06/08/2023 SARITA SINGH 1715007WL042910 SARITA SINGH 00468 UBIN0549495 1547 1547 Processed 10/08/2023 453735151 SARITASINGH UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-011-004/129-B
(DADARI) 		1715007000NRG24060820230569414 06/08/2023 Rajbhor Saket 1715007WL042910 Rajbhor Saket 00468 UBIN0549495 1547 1547 Processed 10/08/2023 453735151 RajbhorSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
8 KUSMI MP-15-007-016-001/65
(KAMACHH) 		1715007016NRG24030820230557207 06/08/2023 KAMLESH SEN 1715007016WL041059 KAMLESH SEN 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 KAMLESHSEN UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-016-001/65
(KAMACHH) 		1715007016NRG24030820230557208 06/08/2023 LALITA SEN 1715007016WL041059 LALITA SEN 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 LALITASEN UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-029-002/1002
(RAUHAL) 		1715007000NRG24050820230568056 06/08/2023 kushumkali singh 1715007WL042681 kushumkali singh 00468 UBIN0554839 2640 2640 Processed 10/08/2023 453735151 kushumkalisingh UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-029-002/1003
(RAUHAL) 		1715007000NRG24050820230568057 06/08/2023 ROSHAN SINGH 1715007WL042681 ROSHAN SINGH 00468 UBIN0554839 2640 2640 Processed 10/08/2023 453735151 ROSHANSINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-029-002/1005
(RAUHAL) 		1715007000NRG24050820230568059 06/08/2023 arjun singh 1715007WL042681 arjun singh 00468 UBIN0554839 2640 2640 Processed 11/08/2023 453735151 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSMI MP-15-007-029-002/1006
(RAUHAL) 		1715007000NRG24050820230568060 06/08/2023 ram prakash singh 1715007WL042681 ram prakash singh 00468 UBIN0554839 2640 2640 Processed 11/08/2023 453735151 ramprakashsingh FINO PAYMENTS BANK LTD(608001)
14 KUSMI MP-15-007-029-002/38-A
(RAUHAL) 		1715007000NRG24050820230568088 06/08/2023 KAMAL BHAN SAKET 1715007WL042684 KAMAL BHAN SAKET 00468 UBIN0554839 1540 1540 Processed 11/08/2023 453735151 KAMALBHANSAKET FINO PAYMENTS BANK LTD(608001)
15 KUSMI MP-15-007-029-002/996
(RAUHAL) 		1715007000NRG24050820230568094 06/08/2023 SHISHKALI SINGH 1715007WL042684 SHISHKALI SINGH 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 SHISHKALISINGH UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-029-002/998
(RAUHAL) 		1715007000NRG24050820230568096 06/08/2023 prembati singh 1715007WL042684 prembati singh 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-029-003/870-A
(RAUHAL) 		1715007029NRG24060820230569294 06/08/2023 Sanjay Singh 1715007029WL042892 Sanjay Singh 00468 UBIN0554839 1200 1200 Processed 10/08/2023 453735151 SanjaySingh UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-037-004/26-D
(KARAIL) 		1715007037NRG24060820230568133 06/08/2023 JAGBALI YADAV 1715007037WL042690 JAGBALI YADAV 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 JAGBALIYADAV UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-037-004/3-D
(KARAIL) 		1715007037NRG24060820230568135 06/08/2023 LALLU SINGH 1715007037WL042690 LALLU SINGH 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 LALLUSINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-037-004/401-A
(KARAIL) 		1715007037NRG24060820230568139 06/08/2023 BIJAY BHADUR 1715007037WL042690 BIJAY BHADUR 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 BIJAYBHADUR UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-037-004/46
(KARAIL) 		1715007037NRG24060820230568143 06/08/2023 SHIVCHARAN AGARIYA 1715007037WL042690 SHIVCHARAN AGARIYA 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 SHIVCHARANAGARIYA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-037-004/48
(KARAIL) 		1715007037NRG24060820230568144 06/08/2023 SHIVRAM AGARIYA 1715007037WL042690 SHIVRAM AGARIYA 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 SHIVRAMAGARIYA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-037-004/57
(KARAIL) 		1715007037NRG24060820230568145 06/08/2023 LALMAN AGARIA 1715007037WL042690 LALMAN AGARIA 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 LALMANAGARIA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-037-004/8
(KARAIL) 		1715007037NRG24060820230568146 06/08/2023 BUDHOO 1715007037WL042690 BUDHOO 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 BUDHOO UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-037-009/1
(KARAIL) 		1715007037NRG24060820230568147 06/08/2023 KAMALNARAYAN 1715007037WL042690 KAMALNARAYAN 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 KAMALNARAYAN UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-037-009/22-C
(KARAIL) 		1715007037NRG24060820230568152 06/08/2023 parvati panika 1715007037WL042690 parvati panika 00468 UBIN0554839 350 350 Processed 10/08/2023 453735151 parvatipanika UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-037-009/25-A
(KARAIL) 		1715007037NRG24060820230568153 06/08/2023 JAGMOHAN SINGH 1715007037WL042690 JAGMOHAN SINGH 00468 UBIN0554839 210 210 Processed 10/08/2023 453735151 JAGMOHANSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-037-009/35
(KARAIL) 		1715007037NRG24060820230568158 06/08/2023 BRIJBHAN 1715007037WL042690 BRIJBHAN 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 BRIJBHAN UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-037-009/38
(KARAIL) 		1715007037NRG24060820230568159 06/08/2023 GULJHAR SINGH 1715007037WL042690 GULJHAR SINGH 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 GULJHARSINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-037-009/413-D
(KARAIL) 		1715007037NRG24060820230568161 06/08/2023 JAILAL 1715007037WL042690 JAILAL 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 JAILAL UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-037-009/43
(KARAIL) 		1715007037NRG24060820230568162 06/08/2023 singhal 1715007037WL042690 singhal 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 singhal UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-037-009/452-A
(KARAIL) 		1715007037NRG24060820230568163 06/08/2023 SUKHDEV SINGH 1715007037WL042690 SUKHDEV SINGH 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 SUKHDEVSINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-037-009/453-A
(KARAIL) 		1715007037NRG24060820230568164 06/08/2023 BAHADUR SINGH 1715007037WL042690 BAHADUR SINGH 00468 UBIN0554839 350 350 Processed 10/08/2023 453735151 BAHADURSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-037-009/51-C
(KARAIL) 		1715007037NRG24060820230568166 06/08/2023 SUMITA SINGH 1715007037WL042690 SUMITA SINGH 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 SUMITASINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-037-009/51-D
(KARAIL) 		1715007037NRG24060820230568167 06/08/2023 SANTU SINGH 1715007037WL042690 SANTU SINGH 00468 UBIN0554839 350 350 Processed 10/08/2023 453735151 SANTUSINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-037-009/53
(KARAIL) 		1715007037NRG24060820230568169 06/08/2023 MAHA SINGH 1715007037WL042690 MAHA SINGH 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453735151 MAHASINGH UNION BANK OF INDIA(508500)
SubTotal 43820 43820
37 KUSMI MP-15-007-016-001/185-B
(KAMACHH) 		1715007016NRG24030820230557198 06/08/2023 Rekha 1715007016WL041059 Rekha 00468 UBIN0569836 1540 1540 Processed 10/08/2023 453735151 Rekha MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-016-001/5-A
(KAMACHH) 		1715007016NRG24030820230557204 06/08/2023 Praveen Kumar Panika 1715007016WL041059 Praveen Kumar Panika 00468 UBIN0569836 1540 1540 Processed 11/08/2023 453735151 PraveenKumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSMI MP-15-007-016-001/73-A
(KAMACHH) 		1715007016NRG24030820230557209 06/08/2023 Pradip 1715007016WL041059 Pradip 00468 UBIN0569836 1540 1540 Processed 10/08/2023 453735151 Pradip UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-029-002/224
(RAUHAL) 		1715007000NRG24050820230568087 06/08/2023 KAMLESHKALI SINGH 1715007WL042684 KAMLESHKALI SINGH 00468 UBIN0569836 1540 1540 Processed 10/08/2023 453735151 KAMLESHKALISINGH UNION BANK OF INDIA(508500)
SubTotal 6160 6160
41 KUSMI MP-15-007-011-002/146
(DADARI) 		1715007000NRG24060820230569409 06/08/2023 VIJAY BAHADUR SINGH 1715007WL042910 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735151 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-011-003/57-A
(DADARI) 		1715007000NRG24060820230569420 06/08/2023 ANEETA SINGH 1715007WL042911 ANEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735151 ANEETASINGH MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-011-003/587
(DADARI) 		1715007000NRG24060820230569421 06/08/2023 VESESAR SINGH 1715007WL042911 VESESAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735151 VESESARSINGH MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-011-003/76
(DADARI) 		1715007000NRG24060820230569422 06/08/2023 FOOL BAI AHIRWAR 1715007WL042911 FOOL BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 10/08/2023 453735151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KUSMI MP-15-007-011-003/76-A
(DADARI) 		1715007000NRG24060820230569412 06/08/2023 GOVIND AHIRWAR 1715007WL042910 GOVIND AHIRWAR 00602 SBIN0RRMBGB 100 100 Processed 10/08/2023 453735151 GOVINDAHIRWAR UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-011-004/119
(DADARI) 		1715007000NRG24060820230569413 06/08/2023 URMILA 1715007WL042910 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453735151 URMILA INDIAN BANK(607105)
47 KUSMI MP-15-007-011-004/21
(DADARI) 		1715007000NRG24060820230569415 06/08/2023 PREMLAL SINGH 1715007WL042910 PREMLAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735151 PREMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-011-004/86
(DADARI) 		1715007000NRG24060820230569416 06/08/2023 SUBHAKARAN YADAV 1715007WL042910 SUBHAKARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735151 SUBHAKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-013-002/166
(LURGHUTI) 		1715007000NRG24060820230569427 06/08/2023 LAKHAN SINGH 1715007WL042914 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453735151 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-013-002/166-A
(LURGHUTI) 		1715007000NRG24060820230569428 06/08/2023 Durgawati singh 1715007WL042914 Durgawati singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453735151 Durgawatisingh MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-013-003/43
(LURGHUTI) 		1715007000NRG24060820230569429 06/08/2023 Subhan Baiga 1715007WL042914 Subhan Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735151 SubhanBaiga MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-014-002/386
(KUNDAUR) 		1715007000NRG24060820230569426 06/08/2023 BALJEET YADAV 1715007WL042913 BALJEET YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735151 BALJEETYADAV MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-016-001/25
(KAMACHH) 		1715007016NRG24030820230557200 06/08/2023 KHELAWAN YADOV 1715007016WL041059 KHELAWAN YADOV 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 KHELAWANYADOV MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-016-001/25
(KAMACHH) 		1715007016NRG24030820230557199 06/08/2023 KHELAWAN YADOV 1715007016WL041059 KHELAWAN YADOV 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 KHELAWANYADOV MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-016-001/4-A
(KAMACHH) 		1715007016NRG24030820230557202 06/08/2023 Rajendra prasad panika 1715007016WL041059 Rajendra prasad panika 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 Rajendraprasadpanika MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-016-001/4-C
(KAMACHH) 		1715007016NRG24030820230557203 06/08/2023 Rani panika 1715007016WL041059 Rani panika 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 Ranipanika MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-016-001/513
(KAMACHH) 		1715007016NRG24030820230557206 06/08/2023 DADOOLAL BAIGA 1715007016WL041059 DADOOLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 DADOOLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-016-001/513
(KAMACHH) 		1715007016NRG24030820230557205 06/08/2023 DADOOLAL BAIGA 1715007016WL041059 DADOOLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 DADOOLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-016-001/76
(KAMACHH) 		1715007016NRG24030820230557210 06/08/2023 RANGDEV SINGH 1715007016WL041059 RANGDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-017-001/62
(MEDARA) 		1715007000NRG24060820230569430 06/08/2023 LALOO BAIGA 1715007WL042915 LALOO BAIGA 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 453735151 LALOOBAIGA MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-018-001/150-C
(BHADAURA) 		1715007000NRG24060820230569408 06/08/2023 DINESH KOL 1715007WL042909 DINESH KOL 00602 SBIN0RRMBGB 1850 1850 Processed 10/08/2023 453735151 DINESHKOL MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-018-001/150-C
(BHADAURA) 		1715007000NRG24060820230569407 06/08/2023 DINESH KOL 1715007WL042909 DINESH KOL 00602 SBIN0RRMBGB 1850 1850 Processed 10/08/2023 453735151 DINESHKOL MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-024-002/202-A
(GUDUADHAR) 		1715007000NRG24060820230569423 06/08/2023 BABULAL SINGH 1715007WL042912 BABULAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453735151 BABULALSINGH STATE BANK OF INDIA(508548)
64 KUSMI MP-15-007-029-002/160
(RAUHAL) 		1715007000NRG24050820230568084 06/08/2023 SEMBAI 1715007WL042684 SEMBAI 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 SEMBAI MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-029-002/196
(RAUHAL) 		1715007000NRG24050820230568086 06/08/2023 RANMAT SINGH 1715007WL042684 RANMAT SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 RANMATSINGH MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-029-002/196
(RAUHAL) 		1715007000NRG24050820230568085 06/08/2023 RANMAT SINGH 1715007WL042684 RANMAT SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 11/08/2023 453735151 RANMATSINGH FINO PAYMENTS BANK LTD(608001)
67 KUSMI MP-15-007-029-002/295
(RAUHAL) 		1715007000NRG24050820230568062 06/08/2023 MAN SINGH 1715007WL042681 MAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 453735151 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-029-002/295
(RAUHAL) 		1715007000NRG24050820230568061 06/08/2023 MAN SINGH 1715007WL042681 MAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 453735151 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-029-002/552
(RAUHAL) 		1715007000NRG24050820230568063 06/08/2023 BANSHBAHADUR 1715007WL042681 BANSHBAHADUR 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 453735151 BANSHBAHADUR STATE BANK OF INDIA(508548)
70 KUSMI MP-15-007-029-002/61-C
(RAUHAL) 		1715007000NRG24050820230568089 06/08/2023 heera singh 1715007WL042684 heera singh 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 heerasingh MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-029-002/69
(RAUHAL) 		1715007000NRG24050820230568064 06/08/2023 RAM KARAN SINGH 1715007WL042681 RAM KARAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 453735151 RAMKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-029-002/82
(RAUHAL) 		1715007000NRG24050820230568091 06/08/2023 KESHKALI SINGH 1715007WL042684 KESHKALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 KESHKALISINGH MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-029-002/82
(RAUHAL) 		1715007000NRG24050820230568090 06/08/2023 Shyamlal 1715007WL042684 Shyamlal 00602 SBIN0RRMBGB 1540 1540 Processed 11/08/2023 453735151 Shyamlal STATE BANK OF INDIA(508548)
74 KUSMI MP-15-007-029-002/84-A
(RAUHAL) 		1715007000NRG24050820230568065 06/08/2023 GORELAL SINGH 1715007WL042681 GORELAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 453735151 GORELALSINGH MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-029-002/868
(RAUHAL) 		1715007000NRG24050820230568092 06/08/2023 Tejbhan Singh 1715007WL042684 Tejbhan Singh 00602 SBIN0RRMBGB 1540 1540 Processed 11/08/2023 453735151 TejbhanSingh FINO PAYMENTS BANK LTD(608001)
76 KUSMI MP-15-007-029-003/134-B
(RAUHAL) 		1715007029NRG24060820230569275 06/08/2023 KUSUMKALI SINGH 1715007029WL042892 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 KUSUMKALISINGH UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-029-003/134-B
(RAUHAL) 		1715007029NRG24060820230569274 06/08/2023 KUSUMKALI SINGH 1715007029WL042892 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 453735151 KUSUMKALISINGH STATE BANK OF INDIA(508548)
78 KUSMI MP-15-007-029-003/136-A
(RAUHAL) 		1715007029NRG24060820230569277 06/08/2023 Lakhpati singh 1715007029WL042892 Lakhpati singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 453735151 Lakhpatisingh STATE BANK OF INDIA(508548)
79 KUSMI MP-15-007-029-003/136-A
(RAUHAL) 		1715007029NRG24060820230569276 06/08/2023 Lakhpati singh 1715007029WL042892 Lakhpati singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 453735151 Lakhpatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSMI MP-15-007-029-003/141-A
(RAUHAL) 		1715007029NRG24060820230569279 06/08/2023 sukhmanti singh 1715007029WL042892 sukhmanti singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-029-003/141-B
(RAUHAL) 		1715007029NRG24060820230569283 06/08/2023 ramprasad singh 1715007029WL042892 ramprasad singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 453735151 ramprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSMI MP-15-007-029-003/141-B
(RAUHAL) 		1715007029NRG24060820230569282 06/08/2023 ramprasad singh 1715007029WL042892 ramprasad singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 ramprasadsingh MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-029-003/142-A
(RAUHAL) 		1715007029NRG24060820230569284 06/08/2023 Duvendra singh 1715007029WL042892 Duvendra singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 453735151 Duvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSMI MP-15-007-029-003/144-A
(RAUHAL) 		1715007029NRG24060820230569285 06/08/2023 Ravinath Singh 1715007029WL042892 Ravinath Singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 RavinathSingh MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-029-003/15
(RAUHAL) 		1715007029NRG24060820230569287 06/08/2023 GOPAL SINGH 1715007029WL042892 GOPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 453735151 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSMI MP-15-007-029-003/3-A
(RAUHAL) 		1715007029NRG24060820230569288 06/08/2023 chhotelal singh 1715007029WL042892 chhotelal singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-029-003/51
(RAUHAL) 		1715007029NRG24060820230569290 06/08/2023 BRIJBHAN SINGH 1715007029WL042892 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-029-003/51
(RAUHAL) 		1715007029NRG24060820230569289 06/08/2023 BRIJBHAN SINGH 1715007029WL042892 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-029-003/8
(RAUHAL) 		1715007029NRG24060820230569293 06/08/2023 TEJBAHADUR BAIGA 1715007029WL042892 TEJBAHADUR BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 TEJBAHADURBAIGA UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-029-003/874
(RAUHAL) 		1715007029NRG24060820230569295 06/08/2023 Rajmati Singh 1715007029WL042892 Rajmati Singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453735151 RajmatiSingh MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-037-004/19-D
(KARAIL) 		1715007037NRG24060820230568131 06/08/2023 ARATI SINGH 1715007037WL042690 ARATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 ARATISINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-037-004/26-B
(KARAIL) 		1715007037NRG24060820230568132 06/08/2023 PREMLAL AGARIYA 1715007037WL042690 PREMLAL AGARIYA 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 PREMLALAGARIYA UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-037-004/31-C
(KARAIL) 		1715007037NRG24060820230568137 06/08/2023 SAMPAT LAL 1715007037WL042690 SAMPAT LAL 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 SAMPATLAL MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-037-004/37-D
(KARAIL) 		1715007037NRG24060820230568138 06/08/2023 sakuntla 1715007037WL042690 sakuntla 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 sakuntla CANARA BANK(508532)
95 KUSMI MP-15-007-037-004/401-B
(KARAIL) 		1715007037NRG24060820230568140 06/08/2023 JAGNNATH 1715007037WL042690 JAGNNATH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 JAGNNATH UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-037-009/19-A
(KARAIL) 		1715007037NRG24060820230568150 06/08/2023 PREMLAL PANIKA 1715007037WL042690 PREMLAL PANIKA 00602 SBIN0RRMBGB 1540 1540 Processed 11/08/2023 453735151 PREMLALPANIKA FINO PAYMENTS BANK LTD(608001)
97 KUSMI MP-15-007-037-009/19-B
(KARAIL) 		1715007037NRG24060820230568151 06/08/2023 PUNAM PANIKA 1715007037WL042690 PUNAM PANIKA 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 PUNAMPANIKA UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-037-009/34-C
(KARAIL) 		1715007037NRG24060820230568157 06/08/2023 UMASHANKAR PANIKA 1715007037WL042690 UMASHANKAR PANIKA 00602 SBIN0RRMBGB 350 350 Processed 10/08/2023 453735151 UMASHANKARPANIKA UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-037-009/407-B
(KARAIL) 		1715007037NRG24060820230568160 06/08/2023 SUBHRANIYA 1715007037WL042690 SUBHRANIYA 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453735151 SUBHRANIYA UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-037-009/511-C
(KARAIL) 		1715007037NRG24060820230568168 06/08/2023 Mamta panika 1715007037WL042690 Mamta panika 00602 SBIN0RRMBGB 350 350 Processed 10/08/2023 453735151 Mamtapanika UNION BANK OF INDIA(508500)
SubTotal 89028 89028
101 KUSMI MP-15-007-024-003/62
(GUDUADHAR) 		1715007000NRG24060820230569425 06/08/2023 JAIMANTI SINGH 1715007WL042912 JAIMANTI SINGH 00602 UBIN0RRBRSG 2873 2873 Processed 10/08/2023 453735151 JAIMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-024-003/62
(GUDUADHAR) 		1715007000NRG24060820230569424 06/08/2023 SURYA PAL SINGH 1715007WL042912 SURYA PAL SINGH 00602 UBIN0RRBRSG 2873 2873 Processed 10/08/2023 453735151 SURYAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
103 KUSMI MP-15-007-016-001/25-C
(KAMACHH) 		1715007016NRG24030820230557201 06/08/2023 Raymuniya 1715007016WL041059 Raymuniya 00688 FINO0001001 1540 1540 Processed 10/08/2023 453735151 Raymuniya UNION BANK OF INDIA(508500)
SubTotal 1540 1540
104 KUSMI MP-15-007-037-004/17-C
(KARAIL) 		1715007037NRG24060820230568130 06/08/2023 BRIJESH AGARIYA 1715007037WL042690 BRIJESH AGARIYA 00688 FINO0001446 1540 1540 Processed 10/08/2023 453735151 BRIJESHAGARIYA UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-037-009/179-B
(KARAIL) 		1715007037NRG24060820230568148 06/08/2023 LALDEV 1715007037WL042690 LALDEV 00688 FINO0001446 1540 1540 Processed 10/08/2023 453735151 LALDEV UNION BANK OF INDIA(508500)
SubTotal 3080 3080
Total 158808 158808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_060823APB_FTO_206261 State Bank of India SBIN0017116 MANJHAULI 6340
2 KUSMI MP1715007_060823APB_FTO_206261 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
3 KUSMI MP1715007_060823APB_FTO_206261 Union Bank of India UBIN0554839 KUSMI 43820
4 KUSMI MP1715007_060823APB_FTO_206261 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6160
5 KUSMI MP1715007_060823APB_FTO_206261 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4199
6 KUSMI MP1715007_060823APB_FTO_206261 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 59848
7 KUSMI MP1715007_060823APB_FTO_206261 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12034
8 KUSMI MP1715007_060823APB_FTO_206261 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 12947
9 KUSMI MP1715007_060823APB_FTO_206261 Madhyanchal Gramin Bank UBIN0RRBRSG TANKSAR 5746
10 KUSMI MP1715007_060823APB_FTO_206261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
11 KUSMI MP1715007_060823APB_FTO_206261 Fino Payments Bank Ltd FINO0001446 MP RO 3080

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