Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_011123APB_FTO_341471
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-15-007-036-001/735
(BHUIMAD) 		1715007000NRG24011120230863952 01/11/2023 PRAVEEN KUMAR 1715007WL073999 PRAVEEN KUMAR 00165 IBKL0001634 1320 1320 Processed 02/01/2024 333300473 PRAVEENKUMAR IDBI BANK(607095)
SubTotal 1320 1320
2 KUSMI MP-15-007-036-001/735
(BHUIMAD) 		1715007000NRG24011120230863953 01/11/2023 SUNITA PANADIYA 1715007WL073999 SUNITA PANADIYA 00415 SBIN0010534 1320 1320 Processed 02/01/2024 333300473 SUNITAPANADIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 KUSMI MP-15-007-036-001/928
(BHUIMAD) 		1715007000NRG24011120230863963 01/11/2023 sonabati saket 1715007WL073999 sonabati saket 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 sonabatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSMI MP-15-007-036-001/928
(BHUIMAD) 		1715007000NRG24011120230863964 01/11/2023 sonabati saket 1715007WL073999 sonabati saket 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 sonabatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSMI MP-15-007-036-002/101-A
(BHUIMAD) 		1715007000NRG24011120230863967 01/11/2023 MURARI LAL YADAV 1715007WL073999 MURARI LAL YADAV 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 MURARILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSMI MP-15-007-036-002/18
(BHUIMAD) 		1715007000NRG24011120230863973 01/11/2023 AMAR YADAV 1715007WL073999 AMAR YADAV 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 AMARYADAV UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-036-002/80-C
(BHUIMAD) 		1715007000NRG24011120230863983 01/11/2023 shankar yadav 1715007WL073999 shankar yadav 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 shankaryadav UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-036-002/84
(BHUIMAD) 		1715007000NRG24011120230863984 01/11/2023 PRAMOD 1715007WL073999 PRAMOD 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSMI MP-15-007-036-002/84-C
(BHUIMAD) 		1715007000NRG24011120230863987 01/11/2023 KEWALI 1715007WL073999 KEWALI 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 KEWALI UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-036-003/13-A
(BHUIMAD) 		1715007000NRG24011120230863992 01/11/2023 shyamkali 1715007WL073999 shyamkali 00468 UBIN0554341 1320 1320 Processed 02/01/2024 333300473 shyamkali UNION BANK OF INDIA(508500)
SubTotal 10560 10560
11 KUSMI MP-15-007-036-001/104
(BHUIMAD) 		1715007000NRG24011120230863928 01/11/2023 KRISHNAKUMAR 1715007WL073999 KRISHNAKUMAR 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 KRISHNAKUMAR UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-036-001/104
(BHUIMAD) 		1715007000NRG24011120230863927 01/11/2023 KRISHNAKUMAR 1715007WL073999 KRISHNAKUMAR 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 KRISHNAKUMAR UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-036-001/114
(BHUIMAD) 		1715007000NRG24011120230863929 01/11/2023 AVDHSHARARAN 1715007WL073999 AVDHSHARARAN 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 AVDHSHARARAN MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-036-001/132-A
(BHUIMAD) 		1715007000NRG24011120230863930 01/11/2023 GUDDI SAKET 1715007WL073999 GUDDI SAKET 00468 UBIN0554839 220 220 Processed 02/01/2024 333300473 GUDDISAKET UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-036-001/135-A
(BHUIMAD) 		1715007000NRG24011120230863932 01/11/2023 ANSHDHARI SAKET 1715007WL073999 ANSHDHARI SAKET 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 ANSHDHARISAKET UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-036-001/135-A
(BHUIMAD) 		1715007000NRG24011120230863931 01/11/2023 ANSHDHARI SAKET 1715007WL073999 ANSHDHARI SAKET 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 ANSHDHARISAKET UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-036-001/136-A
(BHUIMAD) 		1715007000NRG24011120230863933 01/11/2023 PHOLE 1715007WL073999 PHOLE 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 PHOLE UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-036-001/186
(BHUIMAD) 		1715007000NRG24011120230863935 01/11/2023 LAKHAPATI 1715007WL073999 LAKHAPATI 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 LAKHAPATI UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-036-001/189
(BHUIMAD) 		1715007000NRG24011120230863936 01/11/2023 kaosilya Panika 1715007WL073999 kaosilya Panika 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 kaosilyaPanika UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-036-001/224-D
(BHUIMAD) 		1715007000NRG24011120230863937 01/11/2023 JIVLAL 1715007WL073999 JIVLAL 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 JIVLAL UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-036-001/229
(BHUIMAD) 		1715007000NRG24011120230863938 01/11/2023 JAGDHARI 1715007WL073999 JAGDHARI 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 JAGDHARI UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-036-001/272-A
(BHUIMAD) 		1715007000NRG24011120230863939 01/11/2023 SHIVNARAYAN 1715007WL073999 SHIVNARAYAN 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 SHIVNARAYAN UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-036-001/33-C
(BHUIMAD) 		1715007000NRG24011120230863941 01/11/2023 Ragini panika 1715007WL073999 Ragini panika 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 Raginipanika UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-036-001/639
(BHUIMAD) 		1715007000NRG24011120230863948 01/11/2023 PARWATI 1715007WL073999 PARWATI 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 PARWATI UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-036-001/710
(BHUIMAD) 		1715007000NRG24011120230863949 01/11/2023 NARENDRA SINGH 1715007WL073999 NARENDRA SINGH 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 NARENDRASINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-036-001/827
(BHUIMAD) 		1715007000NRG24011120230863957 01/11/2023 Rajesh kumar 1715007WL073999 Rajesh kumar 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSMI MP-15-007-036-001/910-A
(BHUIMAD) 		1715007000NRG24011120230863960 01/11/2023 kusumkali 1715007WL073999 kusumkali 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 kusumkali UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-036-001/910-A
(BHUIMAD) 		1715007000NRG24011120230863959 01/11/2023 ram raj 1715007WL073999 ram raj 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 ramraj UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-036-001/97
(BHUIMAD) 		1715007000NRG24011120230863965 01/11/2023 Gulab 1715007WL073999 Gulab 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 Gulab UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-036-002/10-A
(BHUIMAD) 		1715007000NRG24011120230863966 01/11/2023 MITHAILAL 1715007WL073999 MITHAILAL 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 MITHAILAL UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-036-002/102-A
(BHUIMAD) 		1715007000NRG24011120230863968 01/11/2023 RAMCHAND YADAV 1715007WL073999 RAMCHAND YADAV 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 RAMCHANDYADAV UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-036-002/12
(BHUIMAD) 		1715007000NRG24011120230863969 01/11/2023 ramkushal kool 1715007WL073999 ramkushal kool 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 ramkushalkool MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-036-002/16
(BHUIMAD) 		1715007000NRG24011120230863971 01/11/2023 DENESH PRASAD YADAV 1715007WL073999 DENESH PRASAD YADAV 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 DENESHPRASADYADAV UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-036-002/16
(BHUIMAD) 		1715007000NRG24011120230863970 01/11/2023 DENESH PRASAD YADAV 1715007WL073999 DENESH PRASAD YADAV 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 DENESHPRASADYADAV UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-036-002/18
(BHUIMAD) 		1715007000NRG24011120230863972 01/11/2023 BANSHLAL YADAV 1715007WL073999 BANSHLAL YADAV 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 BANSHLALYADAV UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-036-002/39-A
(BHUIMAD) 		1715007000NRG24011120230863976 01/11/2023 rajpal 1715007WL073999 rajpal 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 rajpal UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-036-002/44-D
(BHUIMAD) 		1715007000NRG24011120230863980 01/11/2023 shyamkali 1715007WL073999 shyamkali 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 shyamkali UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-036-002/44-D
(BHUIMAD) 		1715007000NRG24011120230863979 01/11/2023 shyamkali 1715007WL073999 shyamkali 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSMI MP-15-007-036-002/44-D
(BHUIMAD) 		1715007000NRG24011120230863978 01/11/2023 shyamkali 1715007WL073999 shyamkali 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSMI MP-15-007-036-002/44-D
(BHUIMAD) 		1715007000NRG24011120230863977 01/11/2023 shyamkali 1715007WL073999 shyamkali 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 shyamkali UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-036-002/80-B
(BHUIMAD) 		1715007000NRG24011120230863982 01/11/2023 TRIVENI YADAV 1715007WL073999 TRIVENI YADAV 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 TRIVENIYADAV UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-036-002/80-B
(BHUIMAD) 		1715007000NRG24011120230863981 01/11/2023 Triveni yadav 1715007WL073999 Triveni yadav 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 Triveniyadav UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-036-002/84-A
(BHUIMAD) 		1715007000NRG24011120230863985 01/11/2023 BESNI 1715007WL073999 BESNI 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 BESNI UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-036-002/84-B
(BHUIMAD) 		1715007000NRG24011120230863986 01/11/2023 RAJKALI 1715007WL073999 RAJKALI 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 RAJKALI UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-036-003/10-C
(BHUIMAD) 		1715007000NRG24011120230863988 01/11/2023 Shiskali singh 1715007WL073999 Shiskali singh 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 Shiskalisingh UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-036-003/12
(BHUIMAD) 		1715007000NRG24011120230863989 01/11/2023 SHUSHILA 1715007WL073999 SHUSHILA 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSMI MP-15-007-036-003/13
(BHUIMAD) 		1715007000NRG24011120230863990 01/11/2023 JAWAHIR BAIS 1715007WL073999 JAWAHIR BAIS 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 JAWAHIRBAIS UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-036-003/13-A
(BHUIMAD) 		1715007000NRG24011120230863991 01/11/2023 ramjaniya 1715007WL073999 ramjaniya 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 ramjaniya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSMI MP-15-007-036-003/18-B
(BHUIMAD) 		1715007000NRG24011120230863993 01/11/2023 Nirmala bais 1715007WL073999 Nirmala bais 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 Nirmalabais UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-036-003/37-A
(BHUIMAD) 		1715007000NRG24011120230863994 01/11/2023 SUSHILA 1715007WL073999 SUSHILA 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 SUSHILA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-036-003/40
(BHUIMAD) 		1715007000NRG24011120230863995 01/11/2023 RAGHUBEER 1715007WL073999 RAGHUBEER 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 RAGHUBEER UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-036-003/60
(BHUIMAD) 		1715007000NRG24011120230863997 01/11/2023 SANDEEP 1715007WL073999 SANDEEP 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSMI MP-15-007-036-003/60-B
(BHUIMAD) 		1715007000NRG24011120230863999 01/11/2023 SANTRAM 1715007WL073999 SANTRAM 00468 UBIN0554839 1320 1320 Processed 02/01/2024 333300473 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 55660 55660
54 KUSMI MP-15-007-036-001/174
(BHUIMAD) 		1715007000NRG24011120230863934 01/11/2023 phoolkali 1715007WL073999 phoolkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 phoolkali MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-036-001/291-A
(BHUIMAD) 		1715007000NRG24011120230863940 01/11/2023 Sukhlal panika 1715007WL073999 Sukhlal panika 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Sukhlalpanika MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-036-001/34-A
(BHUIMAD) 		1715007000NRG24011120230863943 01/11/2023 Pushpa panika 1715007WL073999 Pushpa panika 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Pushpapanika MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-036-001/349
(BHUIMAD) 		1715007000NRG24011120230863945 01/11/2023 Jagraniya 1715007WL073999 Jagraniya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Jagraniya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSMI MP-15-007-036-001/45-B
(BHUIMAD) 		1715007000NRG24011120230863947 01/11/2023 Pushpa panika 1715007WL073999 Pushpa panika 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Pushpapanika INDIAN BANK(607105)
59 KUSMI MP-15-007-036-001/710
(BHUIMAD) 		1715007000NRG24011120230863950 01/11/2023 SHYAMKALI SINGH 1715007WL073999 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-036-001/719
(BHUIMAD) 		1715007000NRG24011120230863951 01/11/2023 SONWATI SAHU 1715007WL073999 SONWATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 SONWATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSMI MP-15-007-036-001/786
(BHUIMAD) 		1715007000NRG24011120230863955 01/11/2023 Budhmendra 1715007WL073999 Budhmendra 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Budhmendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSMI MP-15-007-036-001/786
(BHUIMAD) 		1715007000NRG24011120230863954 01/11/2023 Budhmendra singh 1715007WL073999 Budhmendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Budhmendrasingh MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-036-001/815
(BHUIMAD) 		1715007000NRG24011120230863956 01/11/2023 Kamta saket 1715007WL073999 Kamta saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Kamtasaket MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-036-001/923-A
(BHUIMAD) 		1715007000NRG24011120230863962 01/11/2023 gudan shah 1715007WL073999 gudan shah 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 gudanshah INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSMI MP-15-007-036-001/923-A
(BHUIMAD) 		1715007000NRG24011120230863961 01/11/2023 sonu sahu 1715007WL073999 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 sonusahu MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-036-002/23
(BHUIMAD) 		1715007000NRG24011120230863975 01/11/2023 sampat lal 1715007WL073999 sampat lal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 sampatlal UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-036-002/23
(BHUIMAD) 		1715007000NRG24011120230863974 01/11/2023 sampat lal 1715007WL073999 sampat lal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 sampatlal UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-036-003/49-A
(BHUIMAD) 		1715007000NRG24011120230863996 01/11/2023 Santram vaishy 1715007WL073999 Santram vaishy 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333300473 Santramvaishy BANK OF BARODA(606985)
SubTotal 19800 19800
69 KUSMI MP-15-007-036-001/45-A
(BHUIMAD) 		1715007000NRG24011120230863946 01/11/2023 Umesh kumar panika 1715007WL073999 Umesh kumar panika 00691 IPOS0000001 1320 1320 Processed 02/01/2024 333300473 Umeshkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSMI MP-15-007-036-003/60-A
(BHUIMAD) 		1715007000NRG24011120230863998 01/11/2023 SANDEEP 1715007WL073999 SANDEEP 00691 IPOS0000001 1320 1320 Processed 02/01/2024 333300473 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 91300 91300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_011123APB_FTO_341471 IDBI Bank IBKL0001634 Sidhi 1320
2 KUSMI MP1715007_011123APB_FTO_341471 State Bank of India SBIN0010534 NTPC VSTPC 1320
3 KUSMI MP1715007_011123APB_FTO_341471 Union Bank of India UBIN0554341 SARAI 10560
4 KUSMI MP1715007_011123APB_FTO_341471 Union Bank of India UBIN0554839 KUSMI 55660
5 KUSMI MP1715007_011123APB_FTO_341471 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2640
6 KUSMI MP1715007_011123APB_FTO_341471 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 13200
7 KUSMI MP1715007_011123APB_FTO_341471 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3960
8 KUSMI MP1715007_011123APB_FTO_341471 India Post Payments Bank IPOS0000001 Sidhi 2640

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