Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_141223APB_FTO_391691
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-15-007-001-002/24
(DUBARIKALA) 		1715007000NRG24141220231008184 14/12/2023 RAJLAL 1715007WL084160 RAJLAL 00176 IDIB000M570 1320 1320 Processed 01/03/2024 477858758 RAJLAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 KUSMI MP-15-007-001-005/126-A
(DUBARIKALA) 		1715007000NRG24141220231008205 14/12/2023 devwati bhurtiya 1715007WL084160 devwati bhurtiya 00176 IDIB000M570 1320 1320 Processed 01/03/2024 477858758 devwatibhurtiya INDIAN BANK(607105)
3 KUSMI MP-15-007-001-005/133-C
(DUBARIKALA) 		1715007000NRG24141220231008206 14/12/2023 POONAM BAIGA 1715007WL084160 POONAM BAIGA 00176 IDIB000M570 1320 1320 Processed 01/03/2024 477858758 POONAMBAIGA INDIAN BANK(607105)
4 KUSMI MP-15-007-001-005/135-B
(DUBARIKALA) 		1715007000NRG24141220231008209 14/12/2023 BUTTAN BHURTIYA 1715007WL084160 BUTTAN BHURTIYA 00176 IDIB000M570 1320 1320 Processed 01/03/2024 477858758 BUTTANBHURTIYA INDIAN BANK(607105)
5 KUSMI MP-15-007-001-005/171
(DUBARIKALA) 		1715007000NRG24141220231008215 14/12/2023 SAROOJ BHURTIYA 1715007WL084160 SAROOJ BHURTIYA 00176 IDIB000M570 1320 1320 Processed 01/03/2024 477858758 SAROOJBHURTIYA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-001-005/64-B
(DUBARIKALA) 		1715007000NRG24141220231008223 14/12/2023 BELAKALI BHURTIYA 1715007WL084160 BELAKALI BHURTIYA 00176 IDIB000M570 1320 1320 Processed 01/03/2024 477858758 BELAKALIBHURTIYA INDIAN BANK(607105)
7 KUSMI MP-15-007-001-005/64-C
(DUBARIKALA) 		1715007000NRG24141220231008224 14/12/2023 SITABAI BHURTIYA 1715007WL084160 SITABAI BHURTIYA 00176 IDIB000M570 1320 1320 Processed 01/03/2024 477858758 SITABAIBHURTIYA INDIAN BANK(607105)
SubTotal 9240 9240
8 KUSMI MP-15-007-019-001/211-D
(KATARWAR) 		1715007000NRG24141220231008292 14/12/2023 satyavati kushwaha 1715007WL084164 satyavati kushwaha 00415 SBIN0001262 3010 3010 Processed 01/03/2024 477858758 satyavatikushwaha UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-019-001/211-D
(KATARWAR) 		1715007000NRG24141220231008293 14/12/2023 satyavati kushwaha 1715007WL084164 satyavati kushwaha 00415 SBIN0001262 3010 3010 Processed 01/03/2024 477858758 satyavatikushwaha STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-019-001/233-A
(KATARWAR) 		1715007000NRG24141220231008294 14/12/2023 Rajkumari singh 1715007WL084164 Rajkumari singh 00415 SBIN0001262 430 430 Processed 01/03/2024 477858758 Rajkumarisingh STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-019-001/334-C
(KATARWAR) 		1715007000NRG24141220231008272 14/12/2023 MANOJ KUMAR JAYSWAL 1715007WL084163 MANOJ KUMAR JAYSWAL 00415 SBIN0001262 3010 3010 Processed 01/03/2024 477858758 MANOJKUMARJAYSWAL PAYTM PAYMENTS BANK LTD(608032)
12 KUSMI MP-15-007-019-001/334-D
(KATARWAR) 		1715007000NRG24141220231008273 14/12/2023 RAMPAL JAYSWAL 1715007WL084163 RAMPAL JAYSWAL 00415 SBIN0001262 3010 3010 Processed 01/03/2024 477858758 RAMPALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 12470 12470
13 KUSMI MP-15-007-009-001/192-B
(KOTA) 		1715007000NRG24141220231008311 14/12/2023 Karuna Napit 1715007WL084166 Karuna Napit 00415 SBIN0005497 2200 2200 Processed 01/03/2024 477858758 KarunaNapit STATE BANK OF INDIA(508548)
SubTotal 2200 2200
14 KUSMI MP-15-007-001-002/1-A
(DUBARIKALA) 		1715007000NRG24141220231008177 14/12/2023 BHAGWANDAS SINGH 1715007WL084160 BHAGWANDAS SINGH 00415 SBIN0017116 1320 1320 Processed 01/03/2024 477858758 BHAGWANDASSINGH STATE BANK OF INDIA(508548)
15 KUSMI MP-15-007-001-002/15-A
(DUBARIKALA) 		1715007000NRG24141220231008179 14/12/2023 ARJUN 1715007WL084160 ARJUN 00415 SBIN0017116 880 880 Processed 01/03/2024 477858758 ARJUN STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-001-005/64-A
(DUBARIKALA) 		1715007000NRG24141220231008222 14/12/2023 dwarika bhurtiya 1715007WL084160 dwarika bhurtiya 00415 SBIN0017116 1320 1320 Processed 01/03/2024 477858758 dwarikabhurtiya STATE BANK OF INDIA(508548)
SubTotal 3520 3520
17 KUSMI MP-15-007-020-001/996
(GOTARA) 		1715007020NRG24141220231005225 14/12/2023 lalita 1715007020WL083940 lalita 00415 SBIN0030380 1800 1800 Processed 01/03/2024 477858758 lalita STATE BANK OF INDIA(508548)
SubTotal 1800 1800
18 KUSMI MP-15-007-020-001/996
(GOTARA) 		1715007020NRG24141220231005224 14/12/2023 Rambahadur 1715007020WL083940 Rambahadur 00468 UBIN0539759 1800 1800 Processed 01/03/2024 477858758 Rambahadur STATE BANK OF INDIA(508548)
SubTotal 1800 1800
19 KUSMI MP-15-007-001-002/1
(DUBARIKALA) 		1715007000NRG24141220231008176 14/12/2023 SIVBHAN SINGH 1715007WL084160 SIVBHAN SINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SIVBHANSINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-001-002/1
(DUBARIKALA) 		1715007000NRG24141220231008175 14/12/2023 SIVBHAN SINGH 1715007WL084160 SIVBHAN SINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SIVBHANSINGH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-001-002/1-A
(DUBARIKALA) 		1715007000NRG24141220231008178 14/12/2023 SEMVATI SINGH 1715007WL084160 SEMVATI SINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SEMVATISINGH UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-001-002/19
(DUBARIKALA) 		1715007000NRG24141220231008180 14/12/2023 GULAB SINGH 1715007WL084160 GULAB SINGH 00468 UBIN0549495 880 880 Processed 01/03/2024 477858758 GULABSINGH INDIAN BANK(607105)
23 KUSMI MP-15-007-001-002/22
(DUBARIKALA) 		1715007000NRG24141220231008181 14/12/2023 RAMVATI SINGH 1715007WL084160 RAMVATI SINGH 00468 UBIN0549495 880 880 Processed 01/03/2024 477858758 RAMVATISINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-001-002/24
(DUBARIKALA) 		1715007000NRG24141220231008183 14/12/2023 SUKHNANDAN SINGH 1715007WL084160 SUKHNANDAN SINGH 00468 UBIN0549495 1100 1100 Processed 01/03/2024 477858758 SUKHNANDANSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-001-002/24
(DUBARIKALA) 		1715007000NRG24141220231008182 14/12/2023 SUKHNANDAN SINGH 1715007WL084160 SUKHNANDAN SINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SUKHNANDANSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-001-002/25-A
(DUBARIKALA) 		1715007000NRG24141220231008186 14/12/2023 DEVAKEESINGH 1715007WL084160 DEVAKEESINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 DEVAKEESINGH UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-001-002/25-A
(DUBARIKALA) 		1715007000NRG24141220231008185 14/12/2023 DEVAKEESINGH 1715007WL084160 DEVAKEESINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 DEVAKEESINGH STATE BANK OF INDIA(508548)
28 KUSMI MP-15-007-001-002/29-B
(DUBARIKALA) 		1715007000NRG24141220231008188 14/12/2023 BASANTI SINGH 1715007WL084160 BASANTI SINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 BASANTISINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-001-002/29-B
(DUBARIKALA) 		1715007000NRG24141220231008187 14/12/2023 RAJESH SINGH 1715007WL084160 RAJESH SINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAJESHSINGH STATE BANK OF INDIA(508548)
30 KUSMI MP-15-007-001-002/32
(DUBARIKALA) 		1715007000NRG24141220231008189 14/12/2023 RAMJIYAVAN SINGH 1715007WL084160 RAMJIYAVAN SINGH 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAMJIYAVANSINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-001-002/36
(DUBARIKALA) 		1715007000NRG24141220231008190 14/12/2023 KEDAR SINGH 1715007WL084160 KEDAR SINGH 00468 UBIN0549495 880 880 Processed 01/03/2024 477858758 KEDARSINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-001-002/37-a
(DUBARIKALA) 		1715007000NRG24141220231008191 14/12/2023 SHRVANKUMAR SINGH 1715007WL084160 SHRVANKUMAR SINGH 00468 UBIN0549495 1100 1100 Processed 01/03/2024 477858758 SHRVANKUMARSINGH STATE BANK OF INDIA(508548)
33 KUSMI MP-15-007-001-002/4-A
(DUBARIKALA) 		1715007000NRG24141220231008193 14/12/2023 LALITA BAIGA 1715007WL084160 LALITA BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 LALITABAIGA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-001-002/4-A
(DUBARIKALA) 		1715007000NRG24141220231008192 14/12/2023 RAMNATH BAIGA 1715007WL084160 RAMNATH BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAMNATHBAIGA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-001-002/4-B
(DUBARIKALA) 		1715007000NRG24141220231008195 14/12/2023 BABI BAIGA 1715007WL084160 BABI BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 BABIBAIGA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-001-002/4-B
(DUBARIKALA) 		1715007000NRG24141220231008194 14/12/2023 JAGESHWAR BAIGA 1715007WL084160 JAGESHWAR BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 JAGESHWARBAIGA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-001-002/7
(DUBARIKALA) 		1715007000NRG24141220231008197 14/12/2023 PREMWATI SINGH 1715007WL084160 PREMWATI SINGH 00468 UBIN0549495 660 660 Processed 01/03/2024 477858758 PREMWATISINGH STATE BANK OF INDIA(508548)
38 KUSMI MP-15-007-001-005/106
(DUBARIKALA) 		1715007000NRG24141220231008198 14/12/2023 SACHIN BHURTIYA 1715007WL084160 SACHIN BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SACHINBHURTIYA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-001-005/115-A
(DUBARIKALA) 		1715007000NRG24141220231008200 14/12/2023 RAJBAHOR BHURTIYA 1715007WL084160 RAJBAHOR BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAJBAHORBHURTIYA UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-001-005/115-A
(DUBARIKALA) 		1715007000NRG24141220231008199 14/12/2023 RAJBAHOR BHURTIYA 1715007WL084160 RAJBAHOR BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAJBAHORBHURTIYA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-001-005/116-a
(DUBARIKALA) 		1715007000NRG24141220231008201 14/12/2023 SURESHPRASAD BHURTIYA 1715007WL084160 SURESHPRASAD BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SURESHPRASADBHURTIYA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-001-005/125-A
(DUBARIKALA) 		1715007000NRG24141220231008202 14/12/2023 SHIVNARAYAN BHURTIYA 1715007WL084160 SHIVNARAYAN BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SHIVNARAYANBHURTIYA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-001-005/125-B
(DUBARIKALA) 		1715007000NRG24141220231008203 14/12/2023 ANIL BHURTIYA 1715007WL084160 ANIL BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 ANILBHURTIYA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-001-005/126
(DUBARIKALA) 		1715007000NRG24141220231008204 14/12/2023 BABEE BHURTIYA 1715007WL084160 BABEE BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 BABEEBHURTIYA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-001-005/134-A
(DUBARIKALA) 		1715007000NRG24141220231008207 14/12/2023 SUNITA BAIGA 1715007WL084160 SUNITA BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SUNITABAIGA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-001-005/135-B
(DUBARIKALA) 		1715007000NRG24141220231008208 14/12/2023 LALLU BHURTIYA 1715007WL084160 LALLU BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 LALLUBHURTIYA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-001-005/138-A
(DUBARIKALA) 		1715007000NRG24141220231008210 14/12/2023 LALA BHURTIYA 1715007WL084160 LALA BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 LALABHURTIYA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-001-005/138-C
(DUBARIKALA) 		1715007000NRG24141220231008212 14/12/2023 ARCHANA BHURTIYA 1715007WL084160 ARCHANA BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 ARCHANABHURTIYA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-001-005/138-C
(DUBARIKALA) 		1715007000NRG24141220231008211 14/12/2023 SAMAYLAL BHURTIYA 1715007WL084160 SAMAYLAL BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SAMAYLALBHURTIYA STATE BANK OF INDIA(508548)
50 KUSMI MP-15-007-001-005/142-A
(DUBARIKALA) 		1715007000NRG24141220231008213 14/12/2023 RAMPRASAD BHURTIYA 1715007WL084160 RAMPRASAD BHURTIYA 00468 UBIN0549495 880 880 Processed 01/03/2024 477858758 RAMPRASADBHURTIYA STATE BANK OF INDIA(508548)
51 KUSMI MP-15-007-001-005/171
(DUBARIKALA) 		1715007000NRG24141220231008214 14/12/2023 RAMLAL BHURTIYA 1715007WL084160 RAMLAL BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAMLALBHURTIYA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-001-005/23-A
(DUBARIKALA) 		1715007000NRG24141220231008216 14/12/2023 KAMLESH BHURTIYA 1715007WL084160 KAMLESH BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 KAMLESHBHURTIYA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-001-005/29
(DUBARIKALA) 		1715007000NRG24141220231008218 14/12/2023 MANVATEEBAIGA 1715007WL084160 MANVATEEBAIGA 00468 UBIN0549495 440 440 Processed 01/03/2024 477858758 MANVATEEBAIGA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-001-005/40-B
(DUBARIKALA) 		1715007000NRG24141220231008219 14/12/2023 RAJENGRA BAIGA 1715007WL084160 RAJENGRA BAIGA 00468 UBIN0549495 440 440 Processed 01/03/2024 477858758 RAJENGRABAIGA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-001-005/56
(DUBARIKALA) 		1715007000NRG24141220231008220 14/12/2023 RAMNARESH BAIGA 1715007WL084160 RAMNARESH BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAMNARESHBAIGA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-001-005/56-B
(DUBARIKALA) 		1715007000NRG24141220231008221 14/12/2023 SANJUBAI BAIGA 1715007WL084160 SANJUBAI BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 SANJUBAIBAIGA UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-001-005/65
(DUBARIKALA) 		1715007000NRG24141220231008225 14/12/2023 GANESH BHURTIYA 1715007WL084160 GANESH BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 GANESHBHURTIYA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-001-005/78-C
(DUBARIKALA) 		1715007000NRG24141220231008226 14/12/2023 NIRASIYA BAIGA 1715007WL084160 NIRASIYA BAIGA 00468 UBIN0549495 440 440 Processed 01/03/2024 477858758 NIRASIYABAIGA INDIAN BANK(607105)
59 KUSMI MP-15-007-001-005/90
(DUBARIKALA) 		1715007000NRG24141220231008227 14/12/2023 BANSPATI BAIGA 1715007WL084160 BANSPATI BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 BANSPATIBAIGA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-001-005/90
(DUBARIKALA) 		1715007000NRG24141220231008228 14/12/2023 RAJKALEEBAIGA 1715007WL084160 RAJKALEEBAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 RAJKALEEBAIGA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-001-005/94
(DUBARIKALA) 		1715007000NRG24141220231008229 14/12/2023 MAHRANIYA BHURTIYA 1715007WL084160 MAHRANIYA BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477858758 MAHRANIYABHURTIYA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-009-001/100-A
(KOTA) 		1715007000NRG24141220231008304 14/12/2023 SHYAMKALI 1715007WL084166 SHYAMKALI 00468 UBIN0549495 2200 2200 Processed 02/03/2024 477858758 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-009-001/167-B
(KOTA) 		1715007000NRG24141220231008309 14/12/2023 GORELAL 1715007WL084166 GORELAL 00468 UBIN0549495 2200 2200 Processed 01/03/2024 477858758 GORELAL UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-009-001/226-C
(KOTA) 		1715007000NRG24141220231008315 14/12/2023 VINOD SAHU 1715007WL084166 VINOD SAHU 00468 UBIN0549495 2200 2200 Rejected 12/03/2024 Document Pending for Account Holder turning Major
SubTotal 57860 57860
65 KUSMI MP-15-007-009-001/259-B
(KOTA) 		1715007000NRG24141220231008318 14/12/2023 satyabhan 1715007WL084166 satyabhan 00468 UBIN0554839 2200 2200 Processed 02/03/2024 477858758 satyabhan MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-009-001/277-D
(KOTA) 		1715007000NRG24141220231008320 14/12/2023 MAHADEV SAHU 1715007WL084166 MAHADEV SAHU 00468 UBIN0554839 2200 2200 Processed 01/03/2024 477858758 MAHADEVSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSMI MP-15-007-021-001/134
(KHOKHARA) 		1715007021NRG24121220230998882 14/12/2023 sukhdev 1715007021WL083496 sukhdev 00468 UBIN0554839 663 663 Processed 02/03/2024 477858758 sukhdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5063 5063
68 KUSMI MP-15-007-001-002/49-A
(DUBARIKALA) 		1715007000NRG24141220231008196 14/12/2023 UMESH KUSHWAHA 1715007WL084160 UMESH KUSHWAHA 00468 UBIN0569836 440 440 Processed 01/03/2024 477858758 UMESHKUSHWAHA UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-019-001/154-C
(KATARWAR) 		1715007000NRG24141220231008266 14/12/2023 KRIPASHANKAR KUSHWAHA 1715007WL084163 KRIPASHANKAR KUSHWAHA 00468 UBIN0569836 3010 3010 Processed 01/03/2024 477858758 KRIPASHANKARKUSHWAHA UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-019-001/211-A
(KATARWAR) 		1715007000NRG24141220231008288 14/12/2023 BHEEMSEN KUSHWAHA 1715007WL084164 BHEEMSEN KUSHWAHA 00468 UBIN0569836 3010 3010 Processed 01/03/2024 477858758 BHEEMSENKUSHWAHA UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-019-001/211-A
(KATARWAR) 		1715007000NRG24141220231008289 14/12/2023 BHEEMSEN KUSHWAHA 1715007WL084164 BHEEMSEN KUSHWAHA 00468 UBIN0569836 3010 3010 Processed 01/03/2024 477858758 BHEEMSENKUSHWAHA UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-019-001/211-B
(KATARWAR) 		1715007000NRG24141220231008290 14/12/2023 YAGYSEN KUSHWAHA 1715007WL084164 YAGYSEN KUSHWAHA 00468 UBIN0569836 3010 3010 Processed 02/03/2024 477858758 YAGYSENKUSHWAHA PUNJAB NATIONAL BANK(508568)
73 KUSMI MP-15-007-019-001/211-B
(KATARWAR) 		1715007000NRG24141220231008291 14/12/2023 YAGYSEN KUSHWAHA 1715007WL084164 YAGYSEN KUSHWAHA 00468 UBIN0569836 3010 3010 Processed 02/03/2024 477858758 YAGYSENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-019-001/212-C
(KATARWAR) 		1715007000NRG24141220231008268 14/12/2023 PUSHPA JAYSWAL 1715007WL084163 PUSHPA JAYSWAL 00468 UBIN0569836 3010 3010 Processed 01/03/2024 477858758 PUSHPAJAYSWAL UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-019-001/269-B
(KATARWAR) 		1715007000NRG24141220231008269 14/12/2023 RAMDUTT KUSHWAHA 1715007WL084163 RAMDUTT KUSHWAHA 00468 UBIN0569836 3010 3010 Processed 01/03/2024 477858758 RAMDUTTKUSHWAHA UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-019-001/324-C
(KATARWAR) 		1715007000NRG24141220231008271 14/12/2023 UHEED KHAN 1715007WL084163 UHEED KHAN 00468 UBIN0569836 3010 3010 Processed 01/03/2024 477858758 UHEEDKHAN UNION BANK OF INDIA(508500)
SubTotal 24520 24520
77 KUSMI MP-15-007-009-001/101
(KOTA) 		1715007000NRG24141220231008305 14/12/2023 SEETARAM SAHU 1715007WL084166 SEETARAM SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 477858758 SEETARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-009-001/113-A
(KOTA) 		1715007000NRG24141220231008306 14/12/2023 tejbhan yadev 1715007WL084166 tejbhan yadev 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 477858758 tejbhanyadev FINO PAYMENTS BANK LTD(608001)
79 KUSMI MP-15-007-009-001/171
(KOTA) 		1715007000NRG24141220231008310 14/12/2023 RAMESH SAHU 1715007WL084166 RAMESH SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 477858758 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-009-001/193-B
(KOTA) 		1715007000NRG24141220231008312 14/12/2023 SANT KUMAR PRAJAPATI 1715007WL084166 SANT KUMAR PRAJAPATI 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 477858758 SANTKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-009-001/195-A
(KOTA) 		1715007000NRG24141220231008313 14/12/2023 RAJBHAN SAHU 1715007WL084166 RAJBHAN SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 477858758 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-009-001/214
(KOTA) 		1715007000NRG24141220231008314 14/12/2023 RAMPAL SAHU 1715007WL084166 RAMPAL SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 477858758 RAMPALSAHU UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-009-001/227-A
(KOTA) 		1715007000NRG24141220231008316 14/12/2023 chhotkan 1715007WL084166 chhotkan 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 477858758 chhotkan FINO PAYMENTS BANK LTD(608001)
84 KUSMI MP-15-007-009-001/237
(KOTA) 		1715007000NRG24141220231008317 14/12/2023 KEDAAR SAHU 1715007WL084166 KEDAAR SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 477858758 KEDAARSAHU MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-009-001/265-B
(KOTA) 		1715007000NRG24141220231008319 14/12/2023 aneetasahu 1715007WL084166 aneetasahu 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 477858758 aneetasahu FINO PAYMENTS BANK LTD(608001)
86 KUSMI MP-15-007-013-002/95
(LURGHUTI) 		1715007000NRG24141220231008322 14/12/2023 Narayan singh 1715007WL084167 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858758 Narayansingh UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-013-002/95-A
(LURGHUTI) 		1715007000NRG24141220231008323 14/12/2023 UDHABHAN 1715007WL084167 UDHABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858758 UDHABHAN UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-019-001/211
(KATARWAR) 		1715007000NRG24141220231008267 14/12/2023 SURYABHAN KUSHWAHA . 1715007WL084163 SURYABHAN KUSHWAHA . 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 SURYABHANKUSHWAHA. MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-019-001/300-C
(KATARWAR) 		1715007000NRG24141220231008270 14/12/2023 SEETAKALI JAISWAL 1715007WL084163 SEETAKALI JAISWAL 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 SEETAKALIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-019-001/35
(KATARWAR) 		1715007000NRG24141220231008275 14/12/2023 BHAGWAT KUSHWAHA 1715007WL084163 BHAGWAT KUSHWAHA 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 BHAGWATKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-019-001/382
(KATARWAR) 		1715007000NRG24141220231008277 14/12/2023 KALAVATI SINGH 1715007WL084163 KALAVATI SINGH 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 477858758 KALAVATISINGH STATE BANK OF INDIA(508548)
92 KUSMI MP-15-007-019-001/382
(KATARWAR) 		1715007000NRG24141220231008276 14/12/2023 TILAKDHARI SINGH 1715007WL084163 TILAKDHARI SINGH 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 TILAKDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-019-001/487
(KATARWAR) 		1715007000NRG24141220231008280 14/12/2023 NEETA JAYSWAL 1715007WL084163 NEETA JAYSWAL 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 NEETAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-019-001/487
(KATARWAR) 		1715007000NRG24141220231008279 14/12/2023 NEETA JAYSWAL 1715007WL084163 NEETA JAYSWAL 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 NEETAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-019-001/498-A
(KATARWAR) 		1715007000NRG24141220231008295 14/12/2023 anjali 1715007WL084164 anjali 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 477858758 anjali STATE BANK OF INDIA(508548)
96 KUSMI MP-15-007-019-001/52
(KATARWAR) 		1715007000NRG24141220231008296 14/12/2023 BITANI KOL 1715007WL084164 BITANI KOL 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 BITANIKOL MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-019-001/63
(KATARWAR) 		1715007000NRG24141220231008298 14/12/2023 MUNNIBAI SINGH 1715007WL084164 MUNNIBAI SINGH 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 MUNNIBAISINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-019-001/63
(KATARWAR) 		1715007000NRG24141220231008297 14/12/2023 PATIARAJ SINGH 1715007WL084164 PATIARAJ SINGH 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 PATIARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-019-001/65-A
(KATARWAR) 		1715007000NRG24141220231008282 14/12/2023 CHANDRAVATI SINGH 1715007WL084163 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 477858758 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
100 KUSMI MP-15-007-019-001/65-A
(KATARWAR) 		1715007000NRG24141220231008281 14/12/2023 MAN SINGH 1715007WL084163 MAN SINGH 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 477858758 MANSINGH STATE BANK OF INDIA(508548)
101 KUSMI MP-15-007-019-001/73
(KATARWAR) 		1715007000NRG24141220231008283 14/12/2023 RAMPRAKASH JAISWAL I 1715007WL084163 RAMPRAKASH JAISWAL I 00602 SBIN0RRMBGB 2365 2365 Processed 02/03/2024 477858758 RAMPRAKASHJAISWALI MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-019-001/74-A
(KATARWAR) 		1715007000NRG24141220231008284 14/12/2023 bhagwandeen 1715007WL084163 bhagwandeen 00602 SBIN0RRMBGB 2365 2365 Processed 01/03/2024 477858758 bhagwandeen UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-019-001/89
(KATARWAR) 		1715007000NRG24141220231008285 14/12/2023 RAMBAHOR 1715007WL084163 RAMBAHOR 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-019-001/91
(KATARWAR) 		1715007000NRG24141220231008286 14/12/2023 BIHARI SAHU . 1715007WL084163 BIHARI SAHU . 00602 SBIN0RRMBGB 3010 3010 Processed 02/03/2024 477858758 BIHARISAHU. MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-019-001/95
(KATARWAR) 		1715007000NRG24141220231008287 14/12/2023 KALAVATI SINGH 1715007WL084163 KALAVATI SINGH 00602 SBIN0RRMBGB 1935 1935 Processed 02/03/2024 477858758 KALAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-020-001/977
(GOTARA) 		1715007020NRG24141220231005223 14/12/2023 Kaleshwar 1715007020WL083940 Kaleshwar 00602 SBIN0RRMBGB 3080 3080 Processed 02/03/2024 477858758 Kaleshwar MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-021-001/48-B
(KHOKHARA) 		1715007021NRG24121220230998883 14/12/2023 Lalavati singh 1715007021WL083496 Lalavati singh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477858758 Lalavatisingh UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-021-001/48-B
(KHOKHARA) 		1715007021NRG24121220230998884 14/12/2023 Lalavati singh 1715007021WL083496 Lalavati singh 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477858758 Lalavatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78673 78673
109 KUSMI MP-15-007-009-001/345-A
(KOTA) 		1715007000NRG24141220231008321 14/12/2023 RAMKUMAR PAL 1715007WL084166 RAMKUMAR PAL 00688 FINO0001001 2200 2200 Processed 01/03/2024 477858758 RAMKUMARPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
Total 199346 199346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_141223APB_FTO_391691 Indian Bank IDIB000M570 MAJHAULI 9240
2 KUSMI MP1715007_141223APB_FTO_391691 State Bank of India SBIN0001262 SIDHI 12470
3 KUSMI MP1715007_141223APB_FTO_391691 State Bank of India SBIN0005497 JAISINGHNAGAR 2200
4 KUSMI MP1715007_141223APB_FTO_391691 State Bank of India SBIN0017116 MANJHAULI 3520
5 KUSMI MP1715007_141223APB_FTO_391691 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1800
6 KUSMI MP1715007_141223APB_FTO_391691 Union Bank of India UBIN0539759 NAGRI NIWAS 1800
7 KUSMI MP1715007_141223APB_FTO_391691 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 57860
8 KUSMI MP1715007_141223APB_FTO_391691 Union Bank of India UBIN0554839 KUSMI 5063
9 KUSMI MP1715007_141223APB_FTO_391691 Union Bank of India UBIN0569836 Tikari dist.Sidhi 24080
10 KUSMI MP1715007_141223APB_FTO_391691 Union Bank of India UBIN0569836 TIKRI 440
11 KUSMI MP1715007_141223APB_FTO_391691 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 25462
12 KUSMI MP1715007_141223APB_FTO_391691 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 53211
13 KUSMI MP1715007_141223APB_FTO_391691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200

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