Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_010923APB_FTO_243807
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-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24310820230642890 01/09/2023 RAMLALLU SAHU 1715007WL053085 RAMLALLU SAHU 00415 SBIN0001262 2652 2652 Processed 11/09/2023 066300218 RAMLALLUSAHU UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-019-001/188-B
(KATARWAR) 		1715007000NRG24310820230642801 01/09/2023 RAJESH JAISWAL 1715007WL053070 RAJESH JAISWAL 00415 SBIN0001262 2616 2616 Processed 11/09/2023 066300218 RAJESHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
3 KUSMI MP-15-007-019-001/212-B
(KATARWAR) 		1715007000NRG24310820230642895 01/09/2023 PUSHPENDRA JAYSWAL 1715007WL053085 PUSHPENDRA JAYSWAL 00415 SBIN0001262 2210 2210 Processed 11/09/2023 066300218 PUSHPENDRAJAYSWAL BANK OF BARODA(606985)
4 KUSMI MP-15-007-019-001/242-B
(KATARWAR) 		1715007000NRG24310820230642803 01/09/2023 RAMSUNDRA KUSHWAHA 1715007WL053070 RAMSUNDRA KUSHWAHA 00415 SBIN0001262 2616 2616 Processed 11/09/2023 066300218 RAMSUNDRAKUSHWAHA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-019-001/257-A
(KATARWAR) 		1715007000NRG24310820230642805 01/09/2023 SEETAKALI JAYSWAL 1715007WL053070 SEETAKALI JAYSWAL 00415 SBIN0001262 2616 2616 Processed 11/09/2023 066300218 SEETAKALIJAYSWAL UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-019-001/417-A
(KATARWAR) 		1715007000NRG24310820230642812 01/09/2023 GANGARAM SAHU 1715007WL053070 GANGARAM SAHU 00415 SBIN0001262 2616 2616 Processed 11/09/2023 066300218 GANGARAMSAHU UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-019-001/419
(KATARWAR) 		1715007000NRG24310820230642813 01/09/2023 SHESHLAL JAYSWAL 1715007WL053070 SHESHLAL JAYSWAL 00415 SBIN0001262 2616 2616 Processed 11/09/2023 066300218 SHESHLALJAYSWAL STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-019-001/425
(KATARWAR) 		1715007000NRG24310820230642814 01/09/2023 RAJKUMARI JAYASHWAL 1715007WL053070 RAJKUMARI JAYASHWAL 00415 SBIN0001262 2616 2616 Processed 11/09/2023 066300218 RAJKUMARIJAYASHWAL STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-019-001/80-D
(KATARWAR) 		1715007000NRG24310820230642815 01/09/2023 siyashran 1715007WL053070 siyashran 00415 SBIN0001262 2398 2398 Processed 11/09/2023 066300218 siyashran STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-023-001/478-A
(RAMPUR) 		1715007023NRG24300820230638114 01/09/2023 arpana 1715007023WL052402 arpana 00415 SBIN0001262 2860 2860 Processed 11/09/2023 066300218 arpana STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-023-001/480-B
(RAMPUR) 		1715007023NRG24300820230638116 01/09/2023 Urmila 1715007023WL052402 Urmila 00415 SBIN0001262 2860 2860 Processed 11/09/2023 066300218 Urmila STATE BANK OF INDIA(508548)
SubTotal 28676 28676
12 KUSMI MP-15-007-019-001/222
(KATARWAR) 		1715007000NRG24310820230642802 01/09/2023 SHYAMKALI JAYSWAL 1715007WL053070 SHYAMKALI JAYSWAL 00415 SBIN0017116 2616 2616 Processed 11/09/2023 066300218 SHYAMKALIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 2616 2616
13 KUSMI MP-15-007-023-001/478-C
(RAMPUR) 		1715007023NRG24300820230638115 01/09/2023 Puran 1715007023WL052402 Puran 00468 UBIN0539759 2860 2860 Processed 11/09/2023 066300218 Puran UNION BANK OF INDIA(508500)
SubTotal 2860 2860
14 KUSMI MP-15-007-019-001/404-D
(KATARWAR) 		1715007000NRG24310820230642811 01/09/2023 DURGAVATI JAYSWAL 1715007WL053070 DURGAVATI JAYSWAL 00468 UBIN0554341 2616 2616 Processed 11/09/2023 066300218 DURGAVATIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSMI MP-15-007-019-001/404-D
(KATARWAR) 		1715007000NRG24310820230642810 01/09/2023 DURGAVATI JAYSWAL 1715007WL053070 DURGAVATI JAYSWAL 00468 UBIN0554341 2616 2616 Processed 11/09/2023 066300218 DURGAVATIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5232 5232
16 KUSMI MP-15-007-023-001/120
(RAMPUR) 		1715007023NRG24300820230638110 01/09/2023 indrapal 1715007023WL052402 indrapal 00468 UBIN0554839 2860 2860 Processed 11/09/2023 066300218 indrapal MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-036-001/944
(BHUIMAD) 		1715007000NRG24310820230642470 01/09/2023 Sangeeta panika 1715007WL053017 Sangeeta panika 00468 UBIN0554839 3094 3094 Processed 11/09/2023 066300218 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5954 5954
18 KUSMI MP-15-007-019-001/133-A
(KATARWAR) 		1715007000NRG24310820230642885 01/09/2023 ANURUDHY KUMAR 1715007WL053085 ANURUDHY KUMAR 00468 UBIN0569836 2652 2652 Processed 11/09/2023 066300218 ANURUDHYKUMAR UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-019-001/133-A
(KATARWAR) 		1715007000NRG24310820230642886 01/09/2023 ANURUDHY KUMAR 1715007WL053085 ANURUDHY KUMAR 00468 UBIN0569836 2652 2652 Processed 11/09/2023 066300218 ANURUDHYKUMAR UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-019-001/186
(KATARWAR) 		1715007000NRG24310820230642798 01/09/2023 ASHOK PATWA 1715007WL053070 ASHOK PATWA 00468 UBIN0569836 2616 2616 Processed 11/09/2023 066300218 ASHOKPATWA STATE BANK OF INDIA(508548)
21 KUSMI MP-15-007-019-001/186
(KATARWAR) 		1715007000NRG24310820230642797 01/09/2023 ASHOK PATWA 1715007WL053070 ASHOK PATWA 00468 UBIN0569836 2616 2616 Processed 11/09/2023 066300218 ASHOKPATWA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-019-001/186-C
(KATARWAR) 		1715007000NRG24310820230642800 01/09/2023 VINOD KUAMR PATWA 1715007WL053070 VINOD KUAMR PATWA 00468 UBIN0569836 2616 2616 Processed 11/09/2023 066300218 VINODKUAMRPATWA STATE BANK OF INDIA(508548)
23 KUSMI MP-15-007-019-001/186-C
(KATARWAR) 		1715007000NRG24310820230642799 01/09/2023 VINOD KUAMR PATWA 1715007WL053070 VINOD KUAMR PATWA 00468 UBIN0569836 2616 2616 Processed 11/09/2023 066300218 VINODKUAMRPATWA STATE BANK OF INDIA(508548)
24 KUSMI MP-15-007-019-001/188-D
(KATARWAR) 		1715007000NRG24310820230642894 01/09/2023 BHAIYALAL JAYSWAL 1715007WL053085 BHAIYALAL JAYSWAL 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 BHAIYALALJAYSWAL UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-019-001/227-A
(KATARWAR) 		1715007000NRG24310820230642897 01/09/2023 BHAYALAL KUSHWAHA 1715007WL053085 BHAYALAL KUSHWAHA 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 BHAYALALKUSHWAHA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-019-001/227-A
(KATARWAR) 		1715007000NRG24310820230642896 01/09/2023 BHAYALAL KUSHWAHA 1715007WL053085 BHAYALAL KUSHWAHA 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 BHAYALALKUSHWAHA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-019-001/270-C
(KATARWAR) 		1715007000NRG24310820230642898 01/09/2023 RAJEEV KUMAR KUSHWAHA 1715007WL053085 RAJEEV KUMAR KUSHWAHA 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 RAJEEVKUMARKUSHWAHA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-019-001/293-A
(KATARWAR) 		1715007000NRG24310820230642807 01/09/2023 PRAMOD KUMAR JAYSWAL 1715007WL053070 PRAMOD KUMAR JAYSWAL 00468 UBIN0569836 2616 2616 Processed 11/09/2023 066300218 PRAMODKUMARJAYSWAL UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-019-001/293-B
(KATARWAR) 		1715007000NRG24310820230642808 01/09/2023 VINOD KUMAR JAYSWAL 1715007WL053070 VINOD KUMAR JAYSWAL 00468 UBIN0569836 2616 2616 Processed 11/09/2023 066300218 VINODKUMARJAYSWAL UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-019-001/313-B
(KATARWAR) 		1715007000NRG24310820230642901 01/09/2023 SATYARAJ KUSHWAHA 1715007WL053085 SATYARAJ KUSHWAHA 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 SATYARAJKUSHWAHA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-019-001/375
(KATARWAR) 		1715007000NRG24310820230642905 01/09/2023 PHATEBAHADUR KUSHWAHA 1715007WL053085 PHATEBAHADUR KUSHWAHA 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 PHATEBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
32 KUSMI MP-15-007-019-001/375
(KATARWAR) 		1715007000NRG24310820230642904 01/09/2023 PHATEBAHADUR KUSHWAHA 1715007WL053085 PHATEBAHADUR KUSHWAHA 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 PHATEBAHADURKUSHWAHA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-019-001/463
(KATARWAR) 		1715007000NRG24310820230642906 01/09/2023 RANNU SAHU 1715007WL053085 RANNU SAHU 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 RANNUSAHU UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-019-001/492-B
(KATARWAR) 		1715007000NRG24310820230642907 01/09/2023 UPENRA KUMAR JAYSWAL 1715007WL053085 UPENRA KUMAR JAYSWAL 00468 UBIN0569836 2210 2210 Processed 11/09/2023 066300218 UPENRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-023-001/165-C
(RAMPUR) 		1715007023NRG24300820230638111 01/09/2023 Manish 1715007023WL052402 Manish 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 Manish UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-023-001/194-B
(RAMPUR) 		1715007023NRG24300820230638112 01/09/2023 ramsajivan 1715007023WL052402 ramsajivan 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 ramsajivan UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-023-001/68-C
(RAMPUR) 		1715007023NRG24300820230638118 01/09/2023 Ashok 1715007023WL052402 Ashok 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUSMI MP-15-007-023-001/70-B
(RAMPUR) 		1715007023NRG24300820230638119 01/09/2023 ARUNKUMAR 1715007023WL052402 ARUNKUMAR 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 ARUNKUMAR UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-023-001/78-C
(RAMPUR) 		1715007023NRG24300820230638120 01/09/2023 sangeta 1715007023WL052402 sangeta 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 sangeta UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-023-001/82-A
(RAMPUR) 		1715007023NRG24300820230638121 01/09/2023 rahul 1715007023WL052402 rahul 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 rahul UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-023-001/84-B
(RAMPUR) 		1715007023NRG24300820230638123 01/09/2023 sunil 1715007023WL052402 sunil 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 sunil UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-023-001/88-C
(RAMPUR) 		1715007023NRG24300820230638125 01/09/2023 Kushumkali 1715007023WL052402 Kushumkali 00468 UBIN0569836 2860 2860 Processed 11/09/2023 066300218 Kushumkali UNION BANK OF INDIA(508500)
SubTotal 63770 63770
43 KUSMI MP-15-007-019-001/108-A
(KATARWAR) 		1715007000NRG24310820230642883 01/09/2023 PAWAN KUMAR JAYSWAL 1715007WL053085 PAWAN KUMAR JAYSWAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066300218 PAWANKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-019-001/128
(KATARWAR) 		1715007000NRG24310820230642884 01/09/2023 JAYRAM 1715007WL053085 JAYRAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066300218 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-019-001/136
(KATARWAR) 		1715007000NRG24310820230642796 01/09/2023 BUDHASEN JAYSWAL 1715007WL053070 BUDHASEN JAYSWAL 00602 SBIN0RRMBGB 2616 2616 Processed 11/09/2023 066300218 BUDHASENJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-019-001/137-C
(KATARWAR) 		1715007000NRG24310820230642887 01/09/2023 BRIJENDRA KUMAR JAYSWAL 1715007WL053085 BRIJENDRA KUMAR JAYSWAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066300218 BRIJENDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-019-001/149
(KATARWAR) 		1715007000NRG24310820230642888 01/09/2023 SHANKAR KOL 1715007WL053085 SHANKAR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066300218 SHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-019-001/164
(KATARWAR) 		1715007000NRG24310820230642889 01/09/2023 RAMPATI SAHU 1715007WL053085 RAMPATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066300218 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24310820230642891 01/09/2023 GEETA SAHU 1715007WL053085 GEETA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066300218 GEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSMI MP-15-007-019-001/181
(KATARWAR) 		1715007000NRG24310820230642893 01/09/2023 ANSUIYA PATWA 1715007WL053085 ANSUIYA PATWA 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 ANSUIYAPATWA MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-019-001/181
(KATARWAR) 		1715007000NRG24310820230642892 01/09/2023 ANSUIYA PATWA 1715007WL053085 ANSUIYA PATWA 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066300218 ANSUIYAPATWA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-019-001/257
(KATARWAR) 		1715007000NRG24310820230642804 01/09/2023 DINESH JAYSWAL 1715007WL053070 DINESH JAYSWAL 00602 SBIN0RRMBGB 1744 1744 Processed 11/09/2023 066300218 DINESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-019-001/271
(KATARWAR) 		1715007000NRG24310820230642899 01/09/2023 MOHAN KUSHWAHA 1715007WL053085 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 MOHANKUSHWAHA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-019-001/271
(KATARWAR) 		1715007000NRG24310820230642900 01/09/2023 RAJJU KUSHWAHA 1715007WL053085 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-019-001/274
(KATARWAR) 		1715007000NRG24310820230642806 01/09/2023 ARJUN JAYSWAL 1715007WL053070 ARJUN JAYSWAL 00602 SBIN0RRMBGB 2616 2616 Processed 11/09/2023 066300218 ARJUNJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-019-001/369-A
(KATARWAR) 		1715007000NRG24310820230642903 01/09/2023 SHIVNATH KUSHWAHA 1715007WL053085 SHIVNATH KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 SHIVNATHKUSHWAHA UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-019-001/369-A
(KATARWAR) 		1715007000NRG24310820230642902 01/09/2023 SHIVNATH KUSHWAHA 1715007WL053085 SHIVNATH KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 SHIVNATHKUSHWAHA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-019-001/383
(KATARWAR) 		1715007000NRG24310820230642809 01/09/2023 SUSHMA JAISWAL 1715007WL053070 SUSHMA JAISWAL 00602 SBIN0RRMBGB 2616 2616 Processed 11/09/2023 066300218 SUSHMAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-019-001/65
(KATARWAR) 		1715007000NRG24310820230642909 01/09/2023 RANIYA SINGH 1715007WL053085 RANIYA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 RANIYASINGH MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-019-001/65
(KATARWAR) 		1715007000NRG24310820230642908 01/09/2023 SUKHANANDAN SINGH 1715007WL053085 SUKHANANDAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 SUKHANANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-019-001/91
(KATARWAR) 		1715007000NRG24310820230642910 01/09/2023 BIHARI SAHU . 1715007WL053085 BIHARI SAHU . 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066300218 BIHARISAHU. MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-019-001/99
(KATARWAR) 		1715007000NRG24310820230642816 01/09/2023 RAMRATI KUSHWAHA 1715007WL053070 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 2616 2616 Processed 11/09/2023 066300218 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-023-001/112-A
(RAMPUR) 		1715007023NRG24300820230638108 01/09/2023 Gudiya 1715007023WL052402 Gudiya 00602 SBIN0RRMBGB 2860 2860 Processed 11/09/2023 066300218 Gudiya MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-023-001/45
(RAMPUR) 		1715007023NRG24300820230638113 01/09/2023 man singh 1715007023WL052402 man singh 00602 SBIN0RRMBGB 2860 2860 Processed 11/09/2023 066300218 mansingh UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-023-001/84-A
(RAMPUR) 		1715007023NRG24300820230638122 01/09/2023 rampraksh 1715007023WL052402 rampraksh 00602 SBIN0RRMBGB 2860 2860 Processed 11/09/2023 066300218 rampraksh UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-023-001/84-C
(RAMPUR) 		1715007023NRG24300820230638124 01/09/2023 sangeeta 1715007023WL052402 sangeeta 00602 SBIN0RRMBGB 2860 2860 Processed 11/09/2023 066300218 sangeeta MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-023-001/906
(RAMPUR) 		1715007023NRG24300820230638126 01/09/2023 Ramsuhawan 1715007023WL052402 Ramsuhawan 00602 SBIN0RRMBGB 2860 2860 Processed 11/09/2023 066300218 Ramsuhawan UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-023-001/95
(RAMPUR) 		1715007023NRG24300820230638127 01/09/2023 RAJKUMAR 1715007023WL052402 RAJKUMAR 00602 SBIN0RRMBGB 2860 2860 Processed 11/09/2023 066300218 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65612 65612
Total 174720 174720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_010923APB_FTO_243807 State Bank of India SBIN0001262 SIDHI 28676
2 KUSMI MP1715007_010923APB_FTO_243807 State Bank of India SBIN0017116 MANJHAULI 2616
3 KUSMI MP1715007_010923APB_FTO_243807 Union Bank of India UBIN0539759 NAGRI NIWAS 2860
4 KUSMI MP1715007_010923APB_FTO_243807 Union Bank of India UBIN0554341 SARAI 5232
5 KUSMI MP1715007_010923APB_FTO_243807 Union Bank of India UBIN0554839 KUSMI 5954
6 KUSMI MP1715007_010923APB_FTO_243807 Union Bank of India UBIN0569836 Tikari dist.Sidhi 63770
7 KUSMI MP1715007_010923APB_FTO_243807 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
8 KUSMI MP1715007_010923APB_FTO_243807 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 62960

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