Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_280423APB_FTO_22255
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-15-007-014-002/109-D
(KUNDAUR) 		1715007000NRG24280420230055589 28/04/2023 Rani Devi Baiga 1715007WL003043 Rani Devi Baiga 00354 PUNB0642400 1224 1224 Processed 12/05/2023 642433839 RaniDeviBaiga UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 KUSMI MP-15-007-014-002/452
(KUNDAUR) 		1715007000NRG24280420230055706 28/04/2023 RANI SINGH 1715007WL003043 RANI SINGH 00415 SBIN0006053 1224 1224 Processed 12/05/2023 642433839 RANISINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 KUSMI MP-15-007-014-002/215-C
(KUNDAUR) 		1715007000NRG24280420230055633 28/04/2023 SUSHMA PANIKA 1715007WL003043 SUSHMA PANIKA 00415 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 642433839 SUSHMAPANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
4 KUSMI MP-15-007-014-002/110-A
(KUNDAUR) 		1715007000NRG24280420230055592 28/04/2023 SUDHA BAIGA 1715007WL003043 SUDHA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 SUDHABAIGA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-014-002/110-B
(KUNDAUR) 		1715007000NRG24280420230055593 28/04/2023 BRIJENDRA KUMAR BAIGA 1715007WL003043 BRIJENDRA KUMAR BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 BRIJENDRAKUMARBAIGA PUNJAB NATIONAL BANK(508568)
6 KUSMI MP-15-007-014-002/110-B
(KUNDAUR) 		1715007000NRG24280420230055594 28/04/2023 KUSUM BAIGA 1715007WL003043 KUSUM BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 KUSUMBAIGA STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-014-002/116-A
(KUNDAUR) 		1715007000NRG24280420230055598 28/04/2023 SHUKVARIYA BAIGA 1715007WL003043 SHUKVARIYA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 SHUKVARIYABAIGA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-014-002/127-A
(KUNDAUR) 		1715007000NRG24280420230055604 28/04/2023 RADHIYA BAIGA 1715007WL003043 RADHIYA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 RADHIYABAIGA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-014-002/141-A
(KUNDAUR) 		1715007000NRG24280420230055606 28/04/2023 KIRAN SINGH 1715007WL003043 KIRAN SINGH 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 KIRANSINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-014-002/152
(KUNDAUR) 		1715007000NRG24280420230055609 28/04/2023 KALABATI BAIGA 1715007WL003043 KALABATI BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 KALABATIBAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-014-002/152-C
(KUNDAUR) 		1715007000NRG24280420230055610 28/04/2023 REENA BAIGA 1715007WL003043 REENA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 REENABAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-014-002/154-A
(KUNDAUR) 		1715007000NRG24280420230055615 28/04/2023 INDRAVATI YADAV 1715007WL003043 INDRAVATI YADAV 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 INDRAVATIYADAV UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-014-002/160-A
(KUNDAUR) 		1715007000NRG24280420230055622 28/04/2023 SONBAI BAIGA 1715007WL003043 SONBAI BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 SONBAIBAIGA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-014-002/206-B
(KUNDAUR) 		1715007000NRG24280420230055631 28/04/2023 KUSUMKALI SINGH 1715007WL003043 KUSUMKALI SINGH 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 KUSUMKALISINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-014-002/225-B
(KUNDAUR) 		1715007000NRG24280420230055639 28/04/2023 MANEESHA BAIGA 1715007WL003043 MANEESHA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 MANEESHABAIGA CHHATTISGARH GRAMIN BANK(607214)
16 KUSMI MP-15-007-014-002/263
(KUNDAUR) 		1715007000NRG24280420230055655 28/04/2023 KUSUM BAIGA 1715007WL003043 KUSUM BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 KUSUMBAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-014-002/263-A
(KUNDAUR) 		1715007000NRG24280420230055657 28/04/2023 ANITA BAIGA 1715007WL003043 ANITA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 ANITABAIGA STATE BANK OF INDIA(508548)
18 KUSMI MP-15-007-014-002/263-B
(KUNDAUR) 		1715007000NRG24280420230055658 28/04/2023 VINODKUMAR BAIGA 1715007WL003043 VINODKUMAR BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 VINODKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-014-002/267
(KUNDAUR) 		1715007000NRG24280420230055665 28/04/2023 SUKVARIYA BAIGA 1715007WL003043 SUKVARIYA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 SUKVARIYABAIGA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-014-002/268-B
(KUNDAUR) 		1715007000NRG24280420230055666 28/04/2023 RAJJU BAIGA 1715007WL003043 RAJJU BAIGA 00468 UBIN0549495 408 408 Processed 12/05/2023 642433839 RAJJUBAIGA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-014-002/277
(KUNDAUR) 		1715007000NRG24280420230055667 28/04/2023 Ramdash Yadav 1715007WL003043 Ramdash Yadav 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 RamdashYadav UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-014-002/298-D
(KUNDAUR) 		1715007000NRG24280420230055676 28/04/2023 Kalavati Baiga 1715007WL003043 Kalavati Baiga 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 KalavatiBaiga UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-014-002/298-D
(KUNDAUR) 		1715007000NRG24280420230055675 28/04/2023 Vijaybahadur Baiga 1715007WL003043 Vijaybahadur Baiga 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 VijaybahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-014-002/39-C
(KUNDAUR) 		1715007000NRG24280420230055688 28/04/2023 SURUJPAL BAIGA 1715007WL003043 SURUJPAL BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 SURUJPALBAIGA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-014-002/396-A
(KUNDAUR) 		1715007000NRG24280420230055690 28/04/2023 SUKVARIYA BAIGA 1715007WL003043 SUKVARIYA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 SUKVARIYABAIGA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-014-002/432
(KUNDAUR) 		1715007000NRG24280420230055700 28/04/2023 BASANTI BAIGA 1715007WL003043 BASANTI BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 BASANTIBAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-014-002/433
(KUNDAUR) 		1715007000NRG24280420230055702 28/04/2023 AMEERA BAIGA 1715007WL003043 AMEERA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 AMEERABAIGA STATE BANK OF INDIA(508548)
28 KUSMI MP-15-007-014-002/46-B
(KUNDAUR) 		1715007000NRG24280420230055708 28/04/2023 LALITA BAIGA 1715007WL003043 LALITA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 LALITABAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-014-002/50
(KUNDAUR) 		1715007000NRG24280420230055709 28/04/2023 Devideen Baiga 1715007WL003043 Devideen Baiga 00468 UBIN0549495 816 816 Processed 12/05/2023 642433839 DevideenBaiga MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-014-002/61-D
(KUNDAUR) 		1715007000NRG24280420230055714 28/04/2023 ARTI BAIGA 1715007WL003043 ARTI BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 ARTIBAIGA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-014-002/88-A
(KUNDAUR) 		1715007000NRG24280420230055722 28/04/2023 RAJKUMAR BAIGA 1715007WL003043 RAJKUMAR BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 RAJKUMARBAIGA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-014-002/94-D
(KUNDAUR) 		1715007000NRG24280420230055723 28/04/2023 PUSHPA DEVI BAIGA 1715007WL003043 PUSHPA DEVI BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 PUSHPADEVIBAIGA CHHATTISGARH GRAMIN BANK(607214)
33 KUSMI MP-15-007-014-002/99-A
(KUNDAUR) 		1715007000NRG24280420230055724 28/04/2023 SUMITRA BAIGA 1715007WL003043 SUMITRA BAIGA 00468 UBIN0549495 1224 1224 Processed 12/05/2023 642433839 SUMITRABAIGA UNION BANK OF INDIA(508500)
SubTotal 35496 35496
34 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24280420230055601 28/04/2023 HAJARILAL YADAV 1715007WL003043 HAJARILAL YADAV 00468 UBIN0554839 1224 1224 Processed 12/05/2023 642433839 HAJARILALYADAV UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-014-002/154-B
(KUNDAUR) 		1715007000NRG24280420230055616 28/04/2023 RASEEDPRASAD YADAV 1715007WL003043 RASEEDPRASAD YADAV 00468 UBIN0554839 1224 1224 Processed 12/05/2023 642433839 RASEEDPRASADYADAV UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-014-002/244-C
(KUNDAUR) 		1715007000NRG24280420230055650 28/04/2023 AJAY KUMARYADAV 1715007WL003043 AJAY KUMARYADAV 00468 UBIN0554839 1224 1224 Processed 12/05/2023 642433839 AJAYKUMARYADAV UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-014-002/302
(KUNDAUR) 		1715007000NRG24280420230055677 28/04/2023 RAMSAJEEVAN YADAV 1715007WL003043 RAMSAJEEVAN YADAV 00468 UBIN0554839 1224 1224 Processed 12/05/2023 642433839 RAMSAJEEVANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 KUSMI MP-15-007-014-002/435
(KUNDAUR) 		1715007000NRG24280420230055703 28/04/2023 SONAVATI SINGH 1715007WL003043 SONAVATI SINGH 00468 UBIN0554839 1224 1224 Processed 12/05/2023 642433839 SONAVATISINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-041-003/23-A
(MAJHIGAWAN) 		1715007000NRG24280420230054337 28/04/2023 RAM MILAN SINGH 1715007WL002972 RAM MILAN SINGH 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642433839 RAMMILANSINGH FINO PAYMENTS BANK LTD(608001)
40 KUSMI MP-15-007-041-003/66-A
(MAJHIGAWAN) 		1715007000NRG24280420230054342 28/04/2023 PARWATI SINGH 1715007WL002972 PARWATI SINGH 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642433839 PARWATISINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-041-003/70-A
(MAJHIGAWAN) 		1715007000NRG24280420230054345 28/04/2023 SEM KUNVR SINGH 1715007WL002972 SEM KUNVR SINGH 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642433839 SEMKUNVRSINGH UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-041-003/85
(MAJHIGAWAN) 		1715007000NRG24280420230054350 28/04/2023 BITTI SAKET 1715007WL002972 BITTI SAKET 00468 UBIN0554839 800 800 Processed 12/05/2023 642433839 BITTISAKET FINO PAYMENTS BANK LTD(608001)
43 KUSMI MP-15-007-041-003/91-C
(MAJHIGAWAN) 		1715007000NRG24280420230054353 28/04/2023 SUNITA SINGH 1715007WL002972 SUNITA SINGH 00468 UBIN0554839 800 800 Processed 12/05/2023 642433839 SUNITASINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-041-003/92-C
(MAJHIGAWAN) 		1715007000NRG24280420230054354 28/04/2023 DEEPNARAYAN PADWAR 1715007WL002972 DEEPNARAYAN PADWAR 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642433839 DEEPNARAYANPADWAR UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-041-004/16-A
(MAJHIGAWAN) 		1715007000NRG24280420230054355 28/04/2023 KAMLESHWATI YADAV 1715007WL002972 KAMLESHWATI YADAV 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642433839 KAMLESHWATIYADAV FINO PAYMENTS BANK LTD(608001)
46 KUSMI MP-15-007-041-005/1-A
(MAJHIGAWAN) 		1715007000NRG24280420230054356 28/04/2023 BEER BAHADUR SINGH 1715007WL002972 BEER BAHADUR SINGH 00468 UBIN0554839 600 600 Processed 12/05/2023 642433839 BEERBAHADURSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-041-005/7-B
(MAJHIGAWAN) 		1715007000NRG24280420230054361 28/04/2023 GILICHANDRA SINGH 1715007WL002972 GILICHANDRA SINGH 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642433839 GILICHANDRASINGH UNION BANK OF INDIA(508500)
SubTotal 15520 15520
48 KUSMI MP-15-007-014-002/235-A
(KUNDAUR) 		1715007000NRG24280420230055646 28/04/2023 AARTI YADAV 1715007WL003043 AARTI YADAV 00468 UBIN0569836 1224 1224 Processed 12/05/2023 642433839 AARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
49 KUSMI MP-15-007-014-001/2-A
(KUNDAUR) 		1715007000NRG24280420230055587 28/04/2023 Ramgopal Baiga 1715007WL003043 Ramgopal Baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RamgopalBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 KUSMI MP-15-007-014-002/110
(KUNDAUR) 		1715007000NRG24280420230055590 28/04/2023 BAMVATI BAIGA 1715007WL003043 BAMVATI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 BAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-014-002/110-A
(KUNDAUR) 		1715007000NRG24280420230055591 28/04/2023 Sanju Kumar Baiga 1715007WL003043 Sanju Kumar Baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SanjuKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-014-002/116
(KUNDAUR) 		1715007000NRG24280420230055596 28/04/2023 BANSHRUP BAIGA 1715007WL003043 BANSHRUP BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 BANSHRUPBAIGA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-014-002/116
(KUNDAUR) 		1715007000NRG24280420230055595 28/04/2023 BANSHRUP BAIGA 1715007WL003043 BANSHRUP BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 BANSHRUPBAIGA MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-014-002/116-A
(KUNDAUR) 		1715007000NRG24280420230055597 28/04/2023 RAMSAJIVAN BAIGA 1715007WL003043 RAMSAJIVAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RAMSAJIVANBAIGA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-014-002/116-B
(KUNDAUR) 		1715007000NRG24280420230055599 28/04/2023 SURENDRA KUMAR BAIGA 1715007WL003043 SURENDRA KUMAR BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SURENDRAKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24280420230055602 28/04/2023 ASHOK KUMAR YADAV 1715007WL003043 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 ASHOKKUMARYADAV UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-014-002/127-A
(KUNDAUR) 		1715007000NRG24280420230055603 28/04/2023 PREMLAL BAIGA 1715007WL003043 PREMLAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 PREMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-014-002/141-A
(KUNDAUR) 		1715007000NRG24280420230055605 28/04/2023 Indrabhan Singh 1715007WL003043 Indrabhan Singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 IndrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-014-002/152
(KUNDAUR) 		1715007000NRG24280420230055608 28/04/2023 CHHOTELAL BAIGA 1715007WL003043 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-014-002/154
(KUNDAUR) 		1715007000NRG24280420230055612 28/04/2023 LALMAN YADAV 1715007WL003043 LALMAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-014-002/154
(KUNDAUR) 		1715007000NRG24280420230055613 28/04/2023 LALMAN YADAV 1715007WL003043 LALMAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 LALMANYADAV UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-014-002/154-A
(KUNDAUR) 		1715007000NRG24280420230055614 28/04/2023 Pitambar Yadav 1715007WL003043 Pitambar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 PitambarYadav UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-014-002/154-B
(KUNDAUR) 		1715007000NRG24280420230055617 28/04/2023 PRAMILA YADAV 1715007WL003043 PRAMILA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 PRAMILAYADAV STATE BANK OF INDIA(508548)
64 KUSMI MP-15-007-014-002/158
(KUNDAUR) 		1715007000NRG24280420230055618 28/04/2023 RAMRATAN BAIGA 1715007WL003043 RAMRATAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RAMRATANBAIGA MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-014-002/158
(KUNDAUR) 		1715007000NRG24280420230055619 28/04/2023 RAMRATAN BAIGA 1715007WL003043 RAMRATAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RAMRATANBAIGA MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-014-002/159
(KUNDAUR) 		1715007000NRG24280420230055620 28/04/2023 BAILU BAIGA 1715007WL003043 BAILU BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 BAILUBAIGA MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-014-002/160-A
(KUNDAUR) 		1715007000NRG24280420230055621 28/04/2023 SURESH KUMAR BAIGA 1715007WL003043 SURESH KUMAR BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SURESHKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-014-002/160-C
(KUNDAUR) 		1715007000NRG24280420230055623 28/04/2023 MAHIPAL BAIGA 1715007WL003043 MAHIPAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 MAHIPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-014-002/180
(KUNDAUR) 		1715007000NRG24280420230055624 28/04/2023 Ramkumar Baiga 1715007WL003043 Ramkumar Baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RamkumarBaiga MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-014-002/180-A
(KUNDAUR) 		1715007000NRG24280420230055625 28/04/2023 KAMALBHAN BAIGA 1715007WL003043 KAMALBHAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 KAMALBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-014-002/182-B
(KUNDAUR) 		1715007000NRG24280420230055627 28/04/2023 DEEPAK KUMAR SAKET 1715007WL003043 DEEPAK KUMAR SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 DEEPAKKUMARSAKET PUNJAB NATIONAL BANK(508568)
72 KUSMI MP-15-007-014-002/187
(KUNDAUR) 		1715007000NRG24280420230055628 28/04/2023 SHIVDHARI BAIGA 1715007WL003043 SHIVDHARI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SHIVDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-014-002/187
(KUNDAUR) 		1715007000NRG24280420230055629 28/04/2023 SHIVDHARI BAIGA 1715007WL003043 SHIVDHARI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SHIVDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-014-002/215-C
(KUNDAUR) 		1715007000NRG24280420230055632 28/04/2023 Rajendra Prasad Panika 1715007WL003043 Rajendra Prasad Panika 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 642433839 RajendraPrasadPanika UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-014-002/22-C
(KUNDAUR) 		1715007000NRG24280420230055634 28/04/2023 RAMCHARIT YADAV 1715007WL003043 RAMCHARIT YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RAMCHARITYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 KUSMI MP-15-007-014-002/223
(KUNDAUR) 		1715007000NRG24280420230055636 28/04/2023 NANDLAL BAIGA 1715007WL003043 NANDLAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 NANDLALBAIGA UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-014-002/223
(KUNDAUR) 		1715007000NRG24280420230055635 28/04/2023 NANDLAL BAIGA 1715007WL003043 NANDLAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 NANDLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-014-002/23-A
(KUNDAUR) 		1715007000NRG24280420230055640 28/04/2023 Umesh Kumar YADAV 1715007WL003043 Umesh Kumar YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 UmeshKumarYADAV MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-014-002/230
(KUNDAUR) 		1715007000NRG24280420230055641 28/04/2023 Rajkumar Yadav 1715007WL003043 Rajkumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RajkumarYadav UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-014-002/232-D
(KUNDAUR) 		1715007000NRG24280420230055642 28/04/2023 RAMAANUJ YADAV 1715007WL003043 RAMAANUJ YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RAMAANUJYADAV MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-014-002/235
(KUNDAUR) 		1715007000NRG24280420230055644 28/04/2023 Ganesh Yadav 1715007WL003043 Ganesh Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 GaneshYadav UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-014-002/235-A
(KUNDAUR) 		1715007000NRG24280420230055645 28/04/2023 RAMCHANDRA YADAV 1715007WL003043 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RAMCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-014-002/236
(KUNDAUR) 		1715007000NRG24280420230055647 28/04/2023 CHHOTELAL YADAV 1715007WL003043 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 CHHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-014-002/244-B
(KUNDAUR) 		1715007000NRG24280420230055649 28/04/2023 SIYAMBAR YADAV 1715007WL003043 SIYAMBAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SIYAMBARYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 KUSMI MP-15-007-014-002/245-C
(KUNDAUR) 		1715007000NRG24280420230055651 28/04/2023 MANOJ KUMAR YADAV 1715007WL003043 MANOJ KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-014-002/256-B
(KUNDAUR) 		1715007000NRG24280420230055652 28/04/2023 PHAGUNA BAIGA 1715007WL003043 PHAGUNA BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 PHAGUNABAIGA MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-014-002/26
(KUNDAUR) 		1715007000NRG24280420230055653 28/04/2023 SHIVDHARI BAIGA 1715007WL003043 SHIVDHARI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SHIVDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-014-002/263-A
(KUNDAUR) 		1715007000NRG24280420230055656 28/04/2023 RAMDHANI BAIGA 1715007WL003043 RAMDHANI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 RAMDHANIBAIGA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-014-002/266-A
(KUNDAUR) 		1715007000NRG24280420230055662 28/04/2023 SIYARAM YADAV 1715007WL003043 SIYARAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-014-002/266-A
(KUNDAUR) 		1715007000NRG24280420230055661 28/04/2023 SIYARAM YADAV 1715007WL003043 SIYARAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SIYARAMYADAV UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-014-002/266-C
(KUNDAUR) 		1715007000NRG24280420230055663 28/04/2023 SANSAR YADAV 1715007WL003043 SANSAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SANSARYADAV UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-014-002/278-B
(KUNDAUR) 		1715007000NRG24280420230055668 28/04/2023 Ganga Prasad YAdav 1715007WL003043 Ganga Prasad YAdav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 GangaPrasadYAdav UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-014-002/28-A
(KUNDAUR) 		1715007000NRG24280420230055669 28/04/2023 MUNNIBAI BAIGA 1715007WL003043 MUNNIBAI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 MUNNIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-014-002/294-B
(KUNDAUR) 		1715007000NRG24280420230055674 28/04/2023 BUDHASEN SAKET 1715007WL003043 BUDHASEN SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 BUDHASENSAKET STATE BANK OF INDIA(508548)
95 KUSMI MP-15-007-014-002/305
(KUNDAUR) 		1715007000NRG24280420230055679 28/04/2023 SHIVLAL BAIGA 1715007WL003043 SHIVLAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SHIVLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-014-002/305
(KUNDAUR) 		1715007000NRG24280420230055680 28/04/2023 SUMITRI BAIGA 1715007WL003043 SUMITRI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SUMITRIBAIGA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-014-002/314
(KUNDAUR) 		1715007000NRG24280420230055681 28/04/2023 SALIK SAKET 1715007WL003043 SALIK SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SALIKSAKET MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-014-002/320-B
(KUNDAUR) 		1715007000NRG24280420230055682 28/04/2023 Surendra Kumar YAdav 1715007WL003043 Surendra Kumar YAdav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SurendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-014-002/39-A
(KUNDAUR) 		1715007000NRG24280420230055685 28/04/2023 BALIRAM BAIGA 1715007WL003043 BALIRAM BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 BALIRAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-014-002/397
(KUNDAUR) 		1715007000NRG24280420230055691 28/04/2023 DEVRAJ BAIGA 1715007WL003043 DEVRAJ BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 DEVRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-014-002/397
(KUNDAUR) 		1715007000NRG24280420230055692 28/04/2023 GANESHIYA BAIGA 1715007WL003043 GANESHIYA BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 GANESHIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-014-002/40
(KUNDAUR) 		1715007000NRG24280420230055693 28/04/2023 GORELAL BAIGA 1715007WL003043 GORELAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 GORELALBAIGA STATE BANK OF INDIA(508548)
103 KUSMI MP-15-007-014-002/408-A
(KUNDAUR) 		1715007000NRG24280420230055694 28/04/2023 URMILA AGARIYA 1715007WL003043 URMILA AGARIYA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 URMILAAGARIYA MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-014-002/413-A
(KUNDAUR) 		1715007000NRG24280420230055695 28/04/2023 SURESH BAIGA 1715007WL003043 SURESH BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SURESHBAIGA UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-014-002/420
(KUNDAUR) 		1715007000NRG24280420230055696 28/04/2023 BHAGIRATHI BAIGA 1715007WL003043 BHAGIRATHI BAIGA 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 642433839 BHAGIRATHIBAIGA MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-014-002/431
(KUNDAUR) 		1715007000NRG24280420230055697 28/04/2023 SHRAVAN KUMAR 1715007WL003043 SHRAVAN KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SHRAVANKUMAR UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-014-002/442
(KUNDAUR) 		1715007000NRG24280420230055705 28/04/2023 MOHAN BAIGA 1715007WL003043 MOHAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 MOHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-014-002/50
(KUNDAUR) 		1715007000NRG24280420230055710 28/04/2023 KUNVARIYA BAIGA 1715007WL003043 KUNVARIYA BAIGA 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642433839 KUNVARIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-014-002/56
(KUNDAUR) 		1715007000NRG24280420230055712 28/04/2023 CHARKU BAIGA 1715007WL003043 CHARKU BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 CHARKUBAIGA MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-014-002/64-A
(KUNDAUR) 		1715007000NRG24280420230055716 28/04/2023 Tejbhan Baiga 1715007WL003043 Tejbhan Baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 TejbhanBaiga MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-014-002/715
(KUNDAUR) 		1715007000NRG24280420230055719 28/04/2023 Gendauya Yadav 1715007WL003043 Gendauya Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 GendauyaYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 KUSMI MP-15-007-014-002/715
(KUNDAUR) 		1715007000NRG24280420230055718 28/04/2023 Sudamaprasad Yadav 1715007WL003043 Sudamaprasad Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642433839 SudamaprasadYadav UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-041-003/104
(MAJHIGAWAN) 		1715007000NRG24280420230054335 28/04/2023 MAHENDRA SINGH 1715007WL002972 MAHENDRA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-041-003/4-A
(MAJHIGAWAN) 		1715007000NRG24280420230054340 28/04/2023 RAMCHARAN SINGH 1715007WL002972 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 RAMCHARANSINGH UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-041-003/47
(MAJHIGAWAN) 		1715007000NRG24280420230054341 28/04/2023 RAMLALOO SINGH 1715007WL002972 RAMLALOO SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 RAMLALOOSINGH UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-041-003/70
(MAJHIGAWAN) 		1715007000NRG24280420230054343 28/04/2023 INDRA KUMAR SINGH 1715007WL002972 INDRA KUMAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 INDRAKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-041-003/76
(MAJHIGAWAN) 		1715007000NRG24280420230054346 28/04/2023 RAVINANDAN SINGH 1715007WL002972 RAVINANDAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 RAVINANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-041-003/80
(MAJHIGAWAN) 		1715007000NRG24280420230054348 28/04/2023 RAMA SAKET 1715007WL002972 RAMA SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 RAMASAKET FINO PAYMENTS BANK LTD(608001)
119 KUSMI MP-15-007-041-003/86
(MAJHIGAWAN) 		1715007000NRG24280420230054351 28/04/2023 JAGSEN SAKET 1715007WL002972 JAGSEN SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 JAGSENSAKET MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-041-005/20-A
(MAJHIGAWAN) 		1715007000NRG24280420230054357 28/04/2023 ANANDBAHADUR SINGH 1715007WL002972 ANANDBAHADUR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 ANANDBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-041-005/45-A
(MAJHIGAWAN) 		1715007000NRG24280420230054358 28/04/2023 MAHENDR PRATAP SINGH 1715007WL002972 MAHENDR PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 MAHENDRPRATAPSINGH UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-041-005/63
(MAJHIGAWAN) 		1715007000NRG24280420230054359 28/04/2023 RAMAN PRATAP SINGH 1715007WL002972 RAMAN PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642433839 RAMANPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-041-005/7-A
(MAJHIGAWAN) 		1715007000NRG24280420230054360 28/04/2023 TILAKDHARI SINGH 1715007WL002972 TILAKDHARI SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 642433839 TILAKDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89304 89304
Total 145012 145012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_280423APB_FTO_22255 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
2 KUSMI MP1715007_280423APB_FTO_22255 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1224
3 KUSMI MP1715007_280423APB_FTO_22255 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1020
4 KUSMI MP1715007_280423APB_FTO_22255 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 35496
5 KUSMI MP1715007_280423APB_FTO_22255 Union Bank of India UBIN0554839 KUSMI 15520
6 KUSMI MP1715007_280423APB_FTO_22255 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
7 KUSMI MP1715007_280423APB_FTO_22255 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4896
8 KUSMI MP1715007_280423APB_FTO_22255 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 15684
9 KUSMI MP1715007_280423APB_FTO_22255 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 67524
10 KUSMI MP1715007_280423APB_FTO_22255 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1200

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