Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_250723APB_FTO_186835
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-15-007-032-001/507-A
(KODAR) 		1715007032NRG24250720230528927 25/07/2023 Vijay Kumar 1715007032WL037128 Vijay Kumar 00045 BARB0WAIDHA 1540 1540 Processed 31/07/2023 263969827 VijayKumar BANK OF BARODA(606985)
SubTotal 1540 1540
2 KUSMI MP-15-007-032-001/505-C
(KODAR) 		1715007032NRG24250720230528922 25/07/2023 Keshkali 1715007032WL037128 Keshkali 00168 ICIC0000513 1540 1540 Processed 31/07/2023 263969827 Keshkali PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
3 KUSMI MP-15-007-032-001/506-C
(KODAR) 		1715007032NRG24250720230528925 25/07/2023 Anjali 1715007032WL037128 Anjali 00168 ICIC0002642 1540 1540 Processed 31/07/2023 263969827 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
4 KUSMI MP-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24250720230529385 25/07/2023 RAMLALLU SAHU 1715007WL037150 RAMLALLU SAHU 00415 SBIN0001262 1547 1547 Processed 31/07/2023 263969827 RAMLALLUSAHU UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-032-001/506-D
(KODAR) 		1715007032NRG24250720230528926 25/07/2023 Ajesh 1715007032WL037128 Ajesh 00415 SBIN0001262 70 70 Processed 31/07/2023 263969827 Ajesh STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-032-001/508-A
(KODAR) 		1715007032NRG24250720230528932 25/07/2023 Ramcharit 1715007032WL037128 Ramcharit 00415 SBIN0001262 1540 1540 Processed 31/07/2023 263969827 Ramcharit UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-032-001/508-A
(KODAR) 		1715007032NRG24250720230528931 25/07/2023 Ramcharit 1715007032WL037128 Ramcharit 00415 SBIN0001262 1540 1540 Processed 31/07/2023 263969827 Ramcharit STATE BANK OF INDIA(508548)
SubTotal 4697 4697
8 KUSMI MP-15-007-032-001/508-B
(KODAR) 		1715007032NRG24250720230528933 25/07/2023 Vivek Kumar 1715007032WL037128 Vivek Kumar 00415 SBIN0007644 1540 1540 Processed 31/07/2023 263969827 VivekKumar STATE BANK OF INDIA(508548)
SubTotal 1540 1540
9 KUSMI MP-15-007-032-001/224
(KODAR) 		1715007032NRG24250720230528910 25/07/2023 BRAJRANIYA SINGH 1715007032WL037128 BRAJRANIYA SINGH 00415 SBIN0017116 1540 1540 Processed 31/07/2023 263969827 BRAJRANIYASINGH STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-032-001/71
(KODAR) 		1715007032NRG24250720230528935 25/07/2023 SHYAMWATI YADAV 1715007032WL037128 SHYAMWATI YADAV 00415 SBIN0017116 1540 1540 Processed 31/07/2023 263969827 SHYAMWATIYADAV STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-033-001/595
(BHAGWAR) 		1715007032NRG24250720230528970 25/07/2023 Bhaiyalal sahu 1715007032WL037129 Bhaiyalal sahu 00415 SBIN0017116 1540 1540 Processed 31/07/2023 263969827 Bhaiyalalsahu STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-033-001/595
(BHAGWAR) 		1715007032NRG24250720230528969 25/07/2023 Bhaiyalal sahu 1715007032WL037129 Bhaiyalal sahu 00415 SBIN0017116 1540 1540 Processed 31/07/2023 263969827 Bhaiyalalsahu STATE BANK OF INDIA(508548)
SubTotal 6160 6160
13 KUSMI MP-15-007-032-001/507-D
(KODAR) 		1715007032NRG24250720230528928 25/07/2023 Dharmendra 1715007032WL037128 Dharmendra 00468 UBIN0539759 70 70 Processed 31/07/2023 263969827 Dharmendra ICICI BANK LTD(508534)
14 KUSMI MP-15-007-032-002/128-D
(KODAR) 		1715007032NRG24250720230528858 25/07/2023 Ramvati singh 1715007032WL037127 Ramvati singh 00468 UBIN0539759 1540 1540 Processed 31/07/2023 263969827 Ramvatisingh UNION BANK OF INDIA(508500)
SubTotal 1610 1610
15 KUSMI MP-15-007-032-001/103-A
(KODAR) 		1715007032NRG24250720230528896 25/07/2023 KUSAMKALI GUPTA 1715007032WL037128 KUSAMKALI GUPTA 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 KUSAMKALIGUPTA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-032-001/119
(KODAR) 		1715007032NRG24250720230528897 25/07/2023 RANIYA SINGH 1715007032WL037128 RANIYA SINGH 00468 UBIN0554839 70 70 Processed 31/07/2023 263969827 RANIYASINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-032-001/124-B
(KODAR) 		1715007032NRG24250720230528898 25/07/2023 JAWALA SINGH 1715007032WL037128 JAWALA SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 JAWALASINGH UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-032-001/124-C
(KODAR) 		1715007032NRG24250720230528899 25/07/2023 NARENDR SINGH 1715007032WL037128 NARENDR SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 NARENDRSINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-032-001/125
(KODAR) 		1715007032NRG24250720230528900 25/07/2023 RAJENDRA SINGH 1715007032WL037128 RAJENDRA SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RAJENDRASINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-032-001/160
(KODAR) 		1715007032NRG24250720230528953 25/07/2023 INDRAPAL SINGH 1715007032WL037129 INDRAPAL SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-032-001/160
(KODAR) 		1715007032NRG24250720230528952 25/07/2023 INDRAPAL SINGH 1715007032WL037129 INDRAPAL SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 INDRAPALSINGH UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-032-001/165
(KODAR) 		1715007032NRG24250720230528903 25/07/2023 KHIRODHAN SINGH 1715007032WL037128 KHIRODHAN SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 KHIRODHANSINGH STATE BANK OF INDIA(508548)
23 KUSMI MP-15-007-032-001/165
(KODAR) 		1715007032NRG24250720230528902 25/07/2023 KHIRODHAN SINGH 1715007032WL037128 KHIRODHAN SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 KHIRODHANSINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-032-001/203-D
(KODAR) 		1715007032NRG24250720230528904 25/07/2023 Usha yadav 1715007032WL037128 Usha yadav 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Ushayadav UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-032-001/204
(KODAR) 		1715007032NRG24250720230528906 25/07/2023 CHHOTELAL SINGH 1715007032WL037128 CHHOTELAL SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 CHHOTELALSINGH STATE BANK OF INDIA(508548)
26 KUSMI MP-15-007-032-001/204
(KODAR) 		1715007032NRG24250720230528905 25/07/2023 chotelal singh 1715007032WL037128 chotelal singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 chotelalsingh UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-032-001/206
(KODAR) 		1715007032NRG24250720230528907 25/07/2023 RAMESH SINGH 1715007032WL037128 RAMESH SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RAMESHSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-032-001/222
(KODAR) 		1715007032NRG24250720230528908 25/07/2023 DEPIKA SINGH 1715007032WL037128 DEPIKA SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 DEPIKASINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-032-001/224
(KODAR) 		1715007032NRG24250720230528909 25/07/2023 PANCHAM SINGH 1715007032WL037128 PANCHAM SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 PANCHAMSINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-032-001/36-A
(KODAR) 		1715007032NRG24250720230528912 25/07/2023 Pawan Panika 1715007032WL037128 Pawan Panika 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 PawanPanika UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-032-001/389-B
(KODAR) 		1715007032NRG24250720230528914 25/07/2023 upendra shrivastav 1715007032WL037128 upendra shrivastav 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 upendrashrivastav UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-032-001/42-A
(KODAR) 		1715007032NRG24250720230528916 25/07/2023 RAMLAL SAKET 1715007032WL037128 RAMLAL SAKET 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RAMLALSAKET UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-032-001/508
(KODAR) 		1715007032NRG24250720230528930 25/07/2023 Dhiresh kumar 1715007032WL037128 Dhiresh kumar 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Dhireshkumar UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-032-001/508
(KODAR) 		1715007032NRG24250720230528929 25/07/2023 Dhiresh kumar 1715007032WL037128 Dhiresh kumar 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Dhireshkumar UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-032-001/71
(KODAR) 		1715007032NRG24250720230528934 25/07/2023 CHHOTU SINGH 1715007032WL037128 CHHOTU SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 CHHOTUSINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-032-001/710
(KODAR) 		1715007032NRG24250720230528831 25/07/2023 rajesh singh 1715007032WL037127 rajesh singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 rajeshsingh UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-032-001/81
(KODAR) 		1715007032NRG24250720230528936 25/07/2023 SHIVRATAN SINGH 1715007032WL037128 SHIVRATAN SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 SHIVRATANSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-032-001/94
(KODAR) 		1715007032NRG24250720230528937 25/07/2023 GAUTAM SAKET 1715007032WL037128 GAUTAM SAKET 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 GAUTAMSAKET UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-032-002/114-B
(KODAR) 		1715007032NRG24250720230528832 25/07/2023 VIDHYA VATI SAKET 1715007032WL037127 VIDHYA VATI SAKET 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 VIDHYAVATISAKET UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-032-002/118
(KODAR) 		1715007032NRG24250720230528839 25/07/2023 SHYAM BATI SINGH 1715007032WL037127 SHYAM BATI SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 SHYAMBATISINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-032-002/118-C
(KODAR) 		1715007032NRG24250720230528841 25/07/2023 shivbahadur singh 1715007032WL037127 shivbahadur singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 shivbahadursingh UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-032-002/118-C
(KODAR) 		1715007032NRG24250720230528840 25/07/2023 SHIVBAHADUR SINGH 1715007032WL037127 SHIVBAHADUR SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 SHIVBAHADURSINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-032-002/122-A
(KODAR) 		1715007032NRG24250720230528850 25/07/2023 HARIVANSH SINGH 1715007032WL037127 HARIVANSH SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 HARIVANSHSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-032-002/127-C
(KODAR) 		1715007032NRG24250720230528851 25/07/2023 Mahipal Singh 1715007032WL037127 Mahipal Singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 MahipalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSMI MP-15-007-032-002/128-B
(KODAR) 		1715007032NRG24250720230528855 25/07/2023 Ritu singh 1715007032WL037127 Ritu singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Ritusingh INDIAN BANK(607105)
46 KUSMI MP-15-007-032-002/132-C
(KODAR) 		1715007032NRG24250720230528860 25/07/2023 Manisha Devi 1715007032WL037127 Manisha Devi 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 ManishaDevi UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-032-002/132-D
(KODAR) 		1715007032NRG24250720230528861 25/07/2023 pratibha devi 1715007032WL037127 pratibha devi 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 pratibhadevi UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-032-002/137
(KODAR) 		1715007032NRG24250720230528862 25/07/2023 SHIVPRASAD SAKET 1715007032WL037127 SHIVPRASAD SAKET 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-032-002/139
(KODAR) 		1715007032NRG24250720230528867 25/07/2023 HERA SINGH 1715007032WL037127 HERA SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 HERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSMI MP-15-007-032-002/139-B
(KODAR) 		1715007032NRG24250720230528869 25/07/2023 Shivkali singh 1715007032WL037127 Shivkali singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Shivkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSMI MP-15-007-032-002/150-B
(KODAR) 		1715007032NRG24250720230528939 25/07/2023 AMIT VISHKARMA 1715007032WL037128 AMIT VISHKARMA 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 AMITVISHKARMA FINO PAYMENTS BANK LTD(608001)
52 KUSMI MP-15-007-032-002/157
(KODAR) 		1715007032NRG24250720230528940 25/07/2023 Rishikesh chaturvedi 1715007032WL037128 Rishikesh chaturvedi 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Rishikeshchaturvedi UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-032-002/32
(KODAR) 		1715007032NRG24250720230528878 25/07/2023 KUSHUMKALI 1715007032WL037127 KUSHUMKALI 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 KUSHUMKALI UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-032-002/32-B
(KODAR) 		1715007032NRG24250720230528942 25/07/2023 DALVEER SINGH 1715007032WL037128 DALVEER SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 DALVEERSINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-032-002/36
(KODAR) 		1715007032NRG24250720230528879 25/07/2023 RAMATIYA SINGH 1715007032WL037127 RAMATIYA SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RAMATIYASINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-032-002/46-A
(KODAR) 		1715007032NRG24250720230528882 25/07/2023 Krishnapal singh 1715007032WL037127 Krishnapal singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Krishnapalsingh UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-032-002/48-D
(KODAR) 		1715007032NRG24250720230528884 25/07/2023 chandr vati singh 1715007032WL037127 chandr vati singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 chandrvatisingh UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-032-002/50
(KODAR) 		1715007032NRG24250720230528887 25/07/2023 RAMBATI SINGH 1715007032WL037127 RAMBATI SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RAMBATISINGH UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-032-002/54
(KODAR) 		1715007032NRG24250720230528891 25/07/2023 RAJPAL SINGH 1715007032WL037127 RAJPAL SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RAJPALSINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-032-002/54
(KODAR) 		1715007032NRG24250720230528890 25/07/2023 RAJPAL SINGH 1715007032WL037127 RAJPAL SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RAJPALSINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-032-002/688-A
(KODAR) 		1715007032NRG24250720230528892 25/07/2023 Sukbariya singh 1715007032WL037127 Sukbariya singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 Sukbariyasingh UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-032-002/92
(KODAR) 		1715007032NRG24250720230528943 25/07/2023 HEERALAL VISHWAKARKMA 1715007032WL037128 HEERALAL VISHWAKARKMA 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 HEERALALVISHWAKARKMA STATE BANK OF INDIA(508548)
63 KUSMI MP-15-007-032-002/92
(KODAR) 		1715007032NRG24250720230528944 25/07/2023 PREM BAI VISHWAKARKMA 1715007032WL037128 PREM BAI VISHWAKARKMA 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 PREMBAIVISHWAKARKMA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-032-002/99
(KODAR) 		1715007032NRG24250720230528945 25/07/2023 BABBI DEVI 1715007032WL037128 BABBI DEVI 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 BABBIDEVI UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-033-001/143-A
(BHAGWAR) 		1715007032NRG24250720230528965 25/07/2023 KUNTA SINGH 1715007032WL037129 KUNTA SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 KUNTASINGH UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-033-002/100
(BHAGWAR) 		1715007032NRG24250720230528979 25/07/2023 RANI SINGH 1715007032WL037129 RANI SINGH 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 RANISINGH UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-033-002/37
(BHAGWAR) 		1715007032NRG24250720230528989 25/07/2023 Lalli Singh 1715007032WL037129 Lalli Singh 00468 UBIN0554839 1540 1540 Processed 31/07/2023 263969827 LalliSingh UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-034-001/37-A
(SONGARH) 		1715007034NRG24250720230530055 25/07/2023 BHAGWAN 1715007034WL037206 BHAGWAN 00468 UBIN0554839 440 440 Processed 31/07/2023 263969827 BHAGWAN FINO PAYMENTS BANK LTD(608001)
69 KUSMI MP-15-007-034-001/37-A
(SONGARH) 		1715007034NRG24250720230530056 25/07/2023 rambati 1715007034WL037206 rambati 00468 UBIN0554839 440 440 Processed 31/07/2023 263969827 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSMI MP-15-007-034-001/37-B
(SONGARH) 		1715007034NRG24250720230530057 25/07/2023 TULSIDAS 1715007034WL037206 TULSIDAS 00468 UBIN0554839 440 440 Processed 31/07/2023 263969827 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-034-001/37-C
(SONGARH) 		1715007034NRG24250720230530059 25/07/2023 LALLI BAIGA 1715007034WL037207 LALLI BAIGA 00468 UBIN0554839 440 440 Processed 31/07/2023 263969827 LALLIBAIGA UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-034-001/37-C
(SONGARH) 		1715007034NRG24250720230530058 25/07/2023 RAM DAS BAIGA 1715007034WL037207 RAM DAS BAIGA 00468 UBIN0554839 440 440 Processed 31/07/2023 263969827 RAMDASBAIGA UNION BANK OF INDIA(508500)
SubTotal 82350 82350
73 KUSMI MP-15-007-032-002/114-B
(KODAR) 		1715007032NRG24250720230528834 25/07/2023 NIRMALA SAKET 1715007032WL037127 NIRMALA SAKET 00468 UBIN0569836 1540 1540 Processed 31/07/2023 263969827 NIRMALASAKET UNION BANK OF INDIA(508500)
SubTotal 1540 1540
74 KUSMI MP-15-007-019-001/128
(KATARWAR) 		1715007000NRG24250720230529383 25/07/2023 JAYRAM 1715007WL037150 JAYRAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-019-001/164
(KATARWAR) 		1715007000NRG24250720230529384 25/07/2023 RAMPATI SAHU 1715007WL037150 RAMPATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24250720230529386 25/07/2023 GEETA SAHU 1715007WL037150 GEETA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 GEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSMI MP-15-007-019-001/178-A
(KATARWAR) 		1715007000NRG24250720230529387 25/07/2023 RADHADEVI JAISWAL 1715007WL037150 RADHADEVI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 RADHADEVIJAISWAL UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-019-001/185
(KATARWAR) 		1715007000NRG24250720230529388 25/07/2023 SHUSHMA KUSHWAHA 1715007WL037150 SHUSHMA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 SHUSHMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-019-001/199
(KATARWAR) 		1715007000NRG24250720230529390 25/07/2023 CHHOTKI KUSHWAHA 1715007WL037150 CHHOTKI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 CHHOTKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-019-001/199
(KATARWAR) 		1715007000NRG24250720230529389 25/07/2023 PREMLAL KUSHWAHA 1715007WL037150 PREMLAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 PREMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-019-001/228
(KATARWAR) 		1715007000NRG24250720230529392 25/07/2023 RAMPAL SAHU 1715007WL037150 RAMPAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 RAMPALSAHU MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-019-001/228
(KATARWAR) 		1715007000NRG24250720230529391 25/07/2023 RAMPAL SAHU 1715007WL037150 RAMPAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 RAMPALSAHU MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-019-001/255
(KATARWAR) 		1715007000NRG24250720230529394 25/07/2023 PANNELAL KUSHWAHA 1715007WL037150 PANNELAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 PANNELALKUSHWAHA UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-019-001/255
(KATARWAR) 		1715007000NRG24250720230529393 25/07/2023 PANNELAL KUSHWAHA 1715007WL037150 PANNELAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263969827 PANNELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-028-002/137
(DUAARI) 		1715007032NRG24250720230528947 25/07/2023 MEHILALSINGH 1715007032WL037129 MEHILALSINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 MEHILALSINGH UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-028-002/84
(DUAARI) 		1715007032NRG24250720230528951 25/07/2023 SURYPAL 1715007032WL037129 SURYPAL 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SURYPAL MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-028-002/84
(DUAARI) 		1715007032NRG24250720230528950 25/07/2023 SURYPAL 1715007032WL037129 SURYPAL 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SURYPAL MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-028-002/84
(DUAARI) 		1715007032NRG24250720230528949 25/07/2023 SURYPAL 1715007032WL037129 SURYPAL 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SURYPAL UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-032-001/506-A
(KODAR) 		1715007032NRG24250720230528923 25/07/2023 gyanchand 1715007032WL037128 gyanchand 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 gyanchand MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-032-002/117-B
(KODAR) 		1715007032NRG24250720230528835 25/07/2023 Priyanshu singh 1715007032WL037127 Priyanshu singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 Priyanshusingh MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-032-002/119-C
(KODAR) 		1715007032NRG24250720230528847 25/07/2023 Ganeshkali singh 1715007032WL037127 Ganeshkali singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 Ganeshkalisingh MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-032-002/124-A
(KODAR) 		1715007032NRG24250720230528938 25/07/2023 GYANENDRA PRASAD CHATURVEDI 1715007032WL037128 GYANENDRA PRASAD CHATURVEDI 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 GYANENDRAPRASADCHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSMI MP-15-007-032-002/128-C
(KODAR) 		1715007032NRG24250720230528856 25/07/2023 sonu singh 1715007032WL037127 sonu singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 sonusingh MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-032-002/137-B
(KODAR) 		1715007032NRG24250720230528864 25/07/2023 Ajay Kumar saket 1715007032WL037127 Ajay Kumar saket 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 AjayKumarsaket MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-032-002/137-D
(KODAR) 		1715007032NRG24250720230528866 25/07/2023 phulbai singh 1715007032WL037127 phulbai singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 phulbaisingh UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-032-002/139-A
(KODAR) 		1715007032NRG24250720230528868 25/07/2023 Maharajua Singh 1715007032WL037127 Maharajua Singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 MaharajuaSingh UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-032-002/48-B
(KODAR) 		1715007032NRG24250720230528883 25/07/2023 SUNDARVATI SINGH 1715007032WL037127 SUNDARVATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SUNDARVATISINGH UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-033-001/102
(BHAGWAR) 		1715007032NRG24250720230528954 25/07/2023 SALDU SINGH 1715007032WL037129 SALDU SINGH 00602 SBIN0RRMBGB 70 70 Processed 31/07/2023 263969827 SALDUSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-033-001/113
(BHAGWAR) 		1715007032NRG24250720230528956 25/07/2023 Ramkali YADAV 1715007032WL037129 Ramkali YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 RamkaliYADAV MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-033-001/122-B
(BHAGWAR) 		1715007032NRG24250720230528957 25/07/2023 ANITA SINGH 1715007032WL037129 ANITA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 ANITASINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-033-001/124
(BHAGWAR) 		1715007032NRG24250720230528958 25/07/2023 CHITRASEN SINGH 1715007032WL037129 CHITRASEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 CHITRASENSINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-033-001/129
(BHAGWAR) 		1715007032NRG24250720230528961 25/07/2023 RAMRATAN SAHU 1715007032WL037129 RAMRATAN SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 RAMRATANSAHU MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-033-001/143
(BHAGWAR) 		1715007032NRG24250720230528962 25/07/2023 TILAKRAJ SINGH 1715007032WL037129 TILAKRAJ SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 TILAKRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-033-001/143-A
(BHAGWAR) 		1715007032NRG24250720230528964 25/07/2023 CHANDRAPAL SINGH 1715007032WL037129 CHANDRAPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
105 KUSMI MP-15-007-033-001/156
(BHAGWAR) 		1715007032NRG24250720230528967 25/07/2023 GUDIYA SINGH 1715007032WL037129 GUDIYA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 GUDIYASINGH MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-033-001/156
(BHAGWAR) 		1715007032NRG24250720230528966 25/07/2023 VEERAND SINGH 1715007032WL037129 VEERAND SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 VEERANDSINGH MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-033-001/46-A
(BHAGWAR) 		1715007032NRG24250720230528968 25/07/2023 SHIVNATH NAPIT 1715007032WL037129 SHIVNATH NAPIT 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SHIVNATHNAPIT MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-033-001/595-A
(BHAGWAR) 		1715007032NRG24250720230528972 25/07/2023 Brijesh gupta 1715007032WL037129 Brijesh gupta 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 Brijeshgupta MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-033-001/595-A
(BHAGWAR) 		1715007032NRG24250720230528971 25/07/2023 Brijesh gupta 1715007032WL037129 Brijesh gupta 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 Brijeshgupta MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-033-001/71
(BHAGWAR) 		1715007032NRG24250720230528974 25/07/2023 NANDAU BANSAL 1715007032WL037129 NANDAU BANSAL 00602 SBIN0RRMBGB 70 70 Processed 31/07/2023 263969827 NANDAUBANSAL UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-033-001/93
(BHAGWAR) 		1715007032NRG24250720230528976 25/07/2023 SAMAYLAL SINGH 1715007032WL037129 SAMAYLAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SAMAYLALSINGH UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-033-001/93
(BHAGWAR) 		1715007032NRG24250720230528975 25/07/2023 SAMAYLAL SINGH 1715007032WL037129 SAMAYLAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SAMAYLALSINGH UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-033-001/99
(BHAGWAR) 		1715007032NRG24250720230528978 25/07/2023 RAM KUMAR 1715007032WL037129 RAM KUMAR 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 RAMKUMAR UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-033-002/102-A
(BHAGWAR) 		1715007032NRG24250720230528981 25/07/2023 LAKHAPATI SINGH 1715007032WL037129 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 LAKHAPATISINGH UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-033-002/102-C
(BHAGWAR) 		1715007032NRG24250720230528982 25/07/2023 BUDHPATI SINGH 1715007032WL037129 BUDHPATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 BUDHPATISINGH STATE BANK OF INDIA(508548)
116 KUSMI MP-15-007-033-002/104-A
(BHAGWAR) 		1715007032NRG24250720230528983 25/07/2023 SAVITA SINGH 1715007032WL037129 SAVITA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 SAVITASINGH UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-033-002/124
(BHAGWAR) 		1715007032NRG24250720230528985 25/07/2023 JAGJAHIR SINGH 1715007032WL037129 JAGJAHIR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 JAGJAHIRSINGH UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-033-002/137
(BHAGWAR) 		1715007032NRG24250720230528986 25/07/2023 BABOLEE 1715007032WL037129 BABOLEE 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 BABOLEE MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-033-002/204
(BHAGWAR) 		1715007032NRG24250720230528988 25/07/2023 Shiyambar Singh 1715007032WL037129 Shiyambar Singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 ShiyambarSingh MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-033-002/72
(BHAGWAR) 		1715007032NRG24250720230528991 25/07/2023 jamahir singh 1715007032WL037129 jamahir singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 jamahirsingh UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-033-002/89
(BHAGWAR) 		1715007032NRG24250720230528993 25/07/2023 RAMSAKHI SINGH 1715007032WL037129 RAMSAKHI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 RAMSAKHISINGH UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-033-002/93
(BHAGWAR) 		1715007032NRG24250720230528994 25/07/2023 BIHAREE PANIKA 1715007032WL037129 BIHAREE PANIKA 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263969827 BIHAREEPANIKA MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-040-002/5
(ROONDA) 		1715007000NRG24250720230529674 25/07/2023 BRIJBHAN AGRIYA 1715007WL037187 BRIJBHAN AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263969827 BRIJBHANAGRIYA MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-040-002/71
(ROONDA) 		1715007000NRG24250720230529675 25/07/2023 SHIVPAL SINGH 1715007WL037187 SHIVPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263969827 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-040-002/73
(ROONDA) 		1715007000NRG24250720230529676 25/07/2023 SHRIPAL SINGH 1715007WL037187 SHRIPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263969827 SHRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 76557 76557
126 KUSMI MP-15-007-032-002/119-B
(KODAR) 		1715007032NRG24250720230528845 25/07/2023 anand bahadur singh 1715007032WL037127 anand bahadur singh 00688 FINO0001001 1540 1540 Processed 31/07/2023 263969827 anandbahadursingh UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-032-002/119-B
(KODAR) 		1715007032NRG24250720230528844 25/07/2023 anand bahadur singh 1715007032WL037127 anand bahadur singh 00688 FINO0001001 1540 1540 Processed 31/07/2023 263969827 anandbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSMI MP-15-007-032-002/23-A
(KODAR) 		1715007032NRG24250720230528873 25/07/2023 Sangeeta singh 1715007032WL037127 Sangeeta singh 00688 FINO0001001 1540 1540 Processed 31/07/2023 263969827 Sangeetasingh STATE BANK OF INDIA(508548)
SubTotal 4620 4620
129 KUSMI MP-15-007-032-002/140-B
(KODAR) 		1715007032NRG24250720230528870 25/07/2023 Shivendra Kumar mishra 1715007032WL037127 Shivendra Kumar mishra 00691 IPOS0000001 1540 1540 Processed 31/07/2023 263969827 ShivendraKumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSMI MP-15-007-032-002/15-C
(KODAR) 		1715007032NRG24250720230528871 25/07/2023 Gaurav dubey 1715007032WL037127 Gaurav dubey 00691 IPOS0000001 1540 1540 Processed 31/07/2023 263969827 Gauravdubey FINO PAYMENTS BANK LTD(608001)
131 KUSMI MP-15-007-032-002/15-D
(KODAR) 		1715007032NRG24250720230528872 25/07/2023 saurav dubey 1715007032WL037127 saurav dubey 00691 IPOS0000001 1540 1540 Processed 31/07/2023 263969827 sauravdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
Total 188314 188314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_250723APB_FTO_186835 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1540
2 KUSMI MP1715007_250723APB_FTO_186835 ICICI BANK ICIC0000513 SIDHI 1540
3 KUSMI MP1715007_250723APB_FTO_186835 ICICI BANK ICIC0002642 NIGRI 1540
4 KUSMI MP1715007_250723APB_FTO_186835 State Bank of India SBIN0001262 SIDHI 4697
5 KUSMI MP1715007_250723APB_FTO_186835 State Bank of India SBIN0007644 ADB CHURHAT 1540
6 KUSMI MP1715007_250723APB_FTO_186835 State Bank of India SBIN0017116 MANJHAULI 6160
7 KUSMI MP1715007_250723APB_FTO_186835 Union Bank of India UBIN0539759 NAGRI NIWAS 1610
8 KUSMI MP1715007_250723APB_FTO_186835 Union Bank of India UBIN0554839 KUSAMI 1540
9 KUSMI MP1715007_250723APB_FTO_186835 Union Bank of India UBIN0554839 KUSMI 80810
10 KUSMI MP1715007_250723APB_FTO_186835 Union Bank of India UBIN0569836 TIKRI 1540
11 KUSMI MP1715007_250723APB_FTO_186835 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 58000
12 KUSMI MP1715007_250723APB_FTO_186835 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1547
13 KUSMI MP1715007_250723APB_FTO_186835 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 17010
14 KUSMI MP1715007_250723APB_FTO_186835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
15 KUSMI MP1715007_250723APB_FTO_186835 India Post Payments Bank IPOS0000001 Sidhi 4620

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