Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_141223APB_FTO_391694
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-15-007-042-002/1376
(JOORI) 		1715007000NRG24141220231008259 14/12/2023 ajay singh 1715007WL084162 ajay singh 00354 PUNB0642400 1540 1540 Processed 02/03/2024 477857510 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 KUSMI MP-15-007-042-002/1182
(JOORI) 		1715007000NRG24141220231008253 14/12/2023 SUDHA SINGH 1715007WL084162 SUDHA SINGH 00415 SBIN0010827 1540 1540 Processed 01/03/2024 477857510 SUDHASINGH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
3 KUSMI MP-15-007-032-002/83-C
(KODAR) 		1715007000NRG24141220231008091 14/12/2023 Ramarcha prasad 1715007WL084150 Ramarcha prasad 00415 SBIN0012272 1540 1540 Processed 01/03/2024 477857510 Ramarchaprasad UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-032-002/83-C
(KODAR) 		1715007000NRG24141220231008090 14/12/2023 Ramarcha prasad 1715007WL084150 Ramarcha prasad 00415 SBIN0012272 1540 1540 Processed 01/03/2024 477857510 Ramarchaprasad STATE BANK OF INDIA(508548)
SubTotal 3080 3080
5 KUSMI MP-15-007-032-001/125-B
(KODAR) 		1715007032NRG24131220231004034 14/12/2023 sudama yadav 1715007032WL083866 sudama yadav 00415 SBIN0017116 1540 1540 Processed 01/03/2024 477857510 sudamayadav STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-032-001/162-A
(KODAR) 		1715007032NRG24131220231004042 14/12/2023 RAMASHANKAR SINGH 1715007032WL083866 RAMASHANKAR SINGH 00415 SBIN0017116 1540 1540 Processed 01/03/2024 477857510 RAMASHANKARSINGH STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-032-001/169-A
(KODAR) 		1715007032NRG24131220231004045 14/12/2023 DEVENDRA KUMAR SINGH 1715007032WL083866 DEVENDRA KUMAR SINGH 00415 SBIN0017116 1540 1540 Processed 01/03/2024 477857510 DEVENDRAKUMARSINGH STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-032-002/143
(KODAR) 		1715007000NRG24141220231008075 14/12/2023 RAJMATI SINGH 1715007WL084150 RAJMATI SINGH 00415 SBIN0017116 1540 1540 Processed 01/03/2024 477857510 RAJMATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
9 KUSMI MP-15-007-042-002/309-B
(JOORI) 		1715007000NRG24141220231008263 14/12/2023 RAM SINGH 1715007WL084162 RAM SINGH 00468 UBIN0537314 660 660 Processed 01/03/2024 477857510 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 660 660
10 KUSMI MP-15-007-042-002/1185
(JOORI) 		1715007000NRG24141220231008256 14/12/2023 RAMBAI KUSHWAHA 1715007WL084162 RAMBAI KUSHWAHA 00468 UBIN0539759 1540 1540 Processed 01/03/2024 477857510 RAMBAIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
11 KUSMI MP-15-007-042-002/1257-A
(JOORI) 		1715007000NRG24141220231008257 14/12/2023 ramkali singh 1715007WL084162 ramkali singh 00468 UBIN0546861 660 660 Processed 01/03/2024 477857510 ramkalisingh UNION BANK OF INDIA(508500)
SubTotal 660 660
12 KUSMI MP-15-007-032-001/122-B
(KODAR) 		1715007032NRG24131220231004033 14/12/2023 JAYLAL SAKET 1715007032WL083866 JAYLAL SAKET 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 JAYLALSAKET UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-032-001/125-C
(KODAR) 		1715007032NRG24131220231004035 14/12/2023 anita yadav 1715007032WL083866 anita yadav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 anitayadav UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-032-001/128-C
(KODAR) 		1715007032NRG24131220231004036 14/12/2023 ANUROOP PANIKA 1715007032WL083866 ANUROOP PANIKA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 ANUROOPPANIKA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-032-001/130-A
(KODAR) 		1715007032NRG24131220231004037 14/12/2023 MABALI SINGH 1715007032WL083866 MABALI SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MABALISINGH UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-032-001/130-A
(KODAR) 		1715007032NRG24131220231004038 14/12/2023 REETA SINGH 1715007032WL083866 REETA SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 REETASINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-032-001/133
(KODAR) 		1715007032NRG24131220231004039 14/12/2023 LALAN SINGH 1715007032WL083866 LALAN SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 LALANSINGH UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-032-001/146
(KODAR) 		1715007032NRG24131220231004040 14/12/2023 RAMKHELAWAN 1715007032WL083866 RAMKHELAWAN 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 RAMKHELAWAN UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-032-001/159
(KODAR) 		1715007032NRG24131220231004041 14/12/2023 UDAY BHAN SINGH 1715007032WL083866 UDAY BHAN SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 UDAYBHANSINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-032-001/167
(KODAR) 		1715007032NRG24131220231004044 14/12/2023 RAJPRATAP SINGH 1715007032WL083866 RAJPRATAP SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 RAJPRATAPSINGH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-032-001/167
(KODAR) 		1715007032NRG24131220231004043 14/12/2023 RAJPRATAP SINGH 1715007032WL083866 RAJPRATAP SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 RAJPRATAPSINGH UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-032-001/172-A
(KODAR) 		1715007032NRG24131220231004046 14/12/2023 UTTAM SINGH 1715007032WL083866 UTTAM SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 UTTAMSINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-032-001/184-B
(KODAR) 		1715007032NRG24131220231004047 14/12/2023 Vimla panika 1715007032WL083866 Vimla panika 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 Vimlapanika UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-032-001/185-D
(KODAR) 		1715007032NRG24131220231004048 14/12/2023 Anurag panika 1715007032WL083866 Anurag panika 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 Anuragpanika UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-032-001/19-B
(KODAR) 		1715007032NRG24131220231004049 14/12/2023 ANIL PANIKA 1715007032WL083866 ANIL PANIKA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 ANILPANIKA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-032-001/19-B
(KODAR) 		1715007032NRG24131220231004050 14/12/2023 SAVITRI PANIKA 1715007032WL083866 SAVITRI PANIKA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SAVITRIPANIKA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-032-001/19-C
(KODAR) 		1715007032NRG24131220231004051 14/12/2023 LALITA PANIKA 1715007032WL083866 LALITA PANIKA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 LALITAPANIKA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-032-001/2
(KODAR) 		1715007032NRG24131220231004052 14/12/2023 SAVITA AGARIYA 1715007032WL083866 SAVITA AGARIYA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SAVITAAGARIYA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-032-001/210-A
(KODAR) 		1715007032NRG24131220231004054 14/12/2023 RAKESH GUPTA 1715007032WL083866 RAKESH GUPTA 00468 UBIN0554839 1540 1540 Processed 02/03/2024 477857510 RAKESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-032-001/210-B
(KODAR) 		1715007032NRG24131220231004055 14/12/2023 ramayan gupta 1715007032WL083866 ramayan gupta 00468 UBIN0554839 1540 1540 Processed 02/03/2024 477857510 ramayangupta MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-032-001/217
(KODAR) 		1715007032NRG24131220231004056 14/12/2023 MANGAL PRASAD PANIKA 1715007032WL083866 MANGAL PRASAD PANIKA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MANGALPRASADPANIKA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-032-001/221-A
(KODAR) 		1715007032NRG24131220231004058 14/12/2023 MEERA DEVI PANICA 1715007032WL083866 MEERA DEVI PANICA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MEERADEVIPANICA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-032-001/222
(KODAR) 		1715007032NRG24131220231004059 14/12/2023 DEPIKA SINGH 1715007032WL083866 DEPIKA SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 DEPIKASINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-032-001/222-C
(KODAR) 		1715007032NRG24131220231004060 14/12/2023 Nelavati singh 1715007032WL083866 Nelavati singh 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 Nelavatisingh UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-032-001/32-B
(KODAR) 		1715007032NRG24131220231004062 14/12/2023 RAJKALI YADAV 1715007032WL083866 RAJKALI YADAV 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 RAJKALIYADAV UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-032-001/38-B
(KODAR) 		1715007032NRG24131220231004063 14/12/2023 MUKESH PANIKA 1715007032WL083866 MUKESH PANIKA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MUKESHPANIKA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-032-001/389-B
(KODAR) 		1715007032NRG24131220231004064 14/12/2023 upendra shrivastav 1715007032WL083866 upendra shrivastav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 upendrashrivastav UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-032-001/5-C
(KODAR) 		1715007032NRG24131220231004065 14/12/2023 Anita agariya 1715007032WL083866 Anita agariya 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 Anitaagariya UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-032-001/504
(KODAR) 		1715007032NRG24131220231004066 14/12/2023 Vinod kumar gupta 1715007032WL083866 Vinod kumar gupta 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 Vinodkumargupta HDFC BANK LTD(607152)
40 KUSMI MP-15-007-032-001/507
(KODAR) 		1715007032NRG24131220231004068 14/12/2023 Devi prasad 1715007032WL083866 Devi prasad 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 Deviprasad UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-032-001/507-C
(KODAR) 		1715007032NRG24131220231004069 14/12/2023 Rambahadur 1715007032WL083866 Rambahadur 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 Rambahadur BANK OF BARODA(606985)
42 KUSMI MP-15-007-032-001/66-A
(KODAR) 		1715007032NRG24131220231004070 14/12/2023 JAGDISH PRASAD 1715007032WL083866 JAGDISH PRASAD 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 JAGDISHPRASAD UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-032-001/66-A
(KODAR) 		1715007032NRG24131220231004071 14/12/2023 JAYMANTI PANICA 1715007032WL083866 JAYMANTI PANICA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 JAYMANTIPANICA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-032-001/695
(KODAR) 		1715007032NRG24131220231004072 14/12/2023 Makrand Singh 1715007032WL083866 Makrand Singh 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MakrandSingh STATE BANK OF INDIA(508548)
45 KUSMI MP-15-007-032-001/75-A
(KODAR) 		1715007032NRG24131220231004074 14/12/2023 heerabai singh 1715007032WL083866 heerabai singh 00468 UBIN0554839 1540 1540 Processed 02/03/2024 477857510 heerabaisingh MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-032-001/78
(KODAR) 		1715007032NRG24131220231004078 14/12/2023 MUNNALAL PANIKA 1715007032WL083866 MUNNALAL PANIKA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MUNNALALPANIKA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-032-001/86-A
(KODAR) 		1715007032NRG24131220231004079 14/12/2023 nandlal panika 1715007032WL083866 nandlal panika 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 nandlalpanika UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-032-001/86-B
(KODAR) 		1715007032NRG24131220231004080 14/12/2023 sudhakar panika 1715007032WL083866 sudhakar panika 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 sudhakarpanika STATE BANK OF INDIA(508548)
49 KUSMI MP-15-007-032-001/89-B
(KODAR) 		1715007032NRG24131220231004081 14/12/2023 JEETLAL YADAV 1715007032WL083866 JEETLAL YADAV 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 JEETLALYADAV UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-032-001/91-B
(KODAR) 		1715007032NRG24131220231004082 14/12/2023 BHANU SINGH 1715007032WL083866 BHANU SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 BHANUSINGH UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-032-001/95-A
(KODAR) 		1715007032NRG24131220231004083 14/12/2023 SANTOSH SAKET 1715007032WL083866 SANTOSH SAKET 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SANTOSHSAKET UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-032-002/104-A
(KODAR) 		1715007000NRG24141220231008061 14/12/2023 Ashish Kumar Chaturvedi 1715007WL084150 Ashish Kumar Chaturvedi 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 AshishKumarChaturvedi UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-032-002/104-A
(KODAR) 		1715007000NRG24141220231008060 14/12/2023 Ashish Kumar Chaturvedi 1715007WL084150 Ashish Kumar Chaturvedi 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 AshishKumarChaturvedi UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-032-002/119
(KODAR) 		1715007000NRG24141220231008064 14/12/2023 MOTILAL SINGH 1715007WL084150 MOTILAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MOTILALSINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-032-002/119
(KODAR) 		1715007000NRG24141220231008063 14/12/2023 MOTILAL SINGH 1715007WL084150 MOTILAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 MOTILALSINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-032-002/120-A
(KODAR) 		1715007000NRG24141220231008065 14/12/2023 SHIVKUMAR SINGH 1715007WL084150 SHIVKUMAR SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-032-002/123
(KODAR) 		1715007000NRG24141220231008067 14/12/2023 VISHVANATH SINGH 1715007WL084150 VISHVANATH SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 VISHVANATHSINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-032-002/123-A
(KODAR) 		1715007000NRG24141220231008068 14/12/2023 vinod kumar singh 1715007WL084150 vinod kumar singh 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 vinodkumarsingh UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-032-002/13
(KODAR) 		1715007000NRG24141220231008070 14/12/2023 RAMRAJ SINGH 1715007WL084150 RAMRAJ SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 RAMRAJSINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-032-002/13
(KODAR) 		1715007000NRG24141220231008069 14/12/2023 RAMRAJ SINGH 1715007WL084150 RAMRAJ SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 RAMRAJSINGH STATE BANK OF INDIA(508548)
61 KUSMI MP-15-007-032-002/133-A
(KODAR) 		1715007032NRG24131220231004084 14/12/2023 CHANDRAPAL SINGH 1715007032WL083866 CHANDRAPAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 CHANDRAPALSINGH UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-032-002/133-A
(KODAR) 		1715007032NRG24131220231004085 14/12/2023 CHANDRAPAL SINGH 1715007032WL083866 CHANDRAPAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 CHANDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSMI MP-15-007-032-002/133-B
(KODAR) 		1715007000NRG24141220231008072 14/12/2023 SURYAPAL SINGH 1715007WL084150 SURYAPAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SURYAPALSINGH STATE BANK OF INDIA(508548)
64 KUSMI MP-15-007-032-002/133-B
(KODAR) 		1715007000NRG24141220231008071 14/12/2023 SURYAPAL SINGH 1715007WL084150 SURYAPAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SURYAPALSINGH UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-032-002/134-A
(KODAR) 		1715007000NRG24141220231008073 14/12/2023 SATYAPAL SINGH 1715007WL084150 SATYAPAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SATYAPALSINGH UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-032-002/143
(KODAR) 		1715007000NRG24141220231008074 14/12/2023 RAJBHAN 1715007WL084150 RAJBHAN 00468 UBIN0554839 1540 1540 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KUSMI MP-15-007-032-002/15
(KODAR) 		1715007000NRG24141220231008076 14/12/2023 SANTOSH KUMAR MISHRA 1715007WL084150 SANTOSH KUMAR MISHRA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SANTOSHKUMARMISHRA UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-032-002/155
(KODAR) 		1715007000NRG24141220231008078 14/12/2023 AKHANDJYOTI PATHAK 1715007WL084150 AKHANDJYOTI PATHAK 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 AKHANDJYOTIPATHAK UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-032-002/155
(KODAR) 		1715007000NRG24141220231008077 14/12/2023 AKHANDJYOTI PATHAK 1715007WL084150 AKHANDJYOTI PATHAK 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 AKHANDJYOTIPATHAK UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-032-002/157
(KODAR) 		1715007032NRG24131220231004089 14/12/2023 Rishikesh chaturvedi 1715007032WL083866 Rishikesh chaturvedi 00468 UBIN0554839 880 880 Processed 01/03/2024 477857510 Rishikeshchaturvedi UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-032-002/59-A
(KODAR) 		1715007000NRG24141220231008080 14/12/2023 LALBAHADUR 1715007WL084150 LALBAHADUR 00468 UBIN0554839 1540 1540 Processed 02/03/2024 477857510 LALBAHADUR MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-032-002/59-A
(KODAR) 		1715007000NRG24141220231008079 14/12/2023 LALBAHADUR 1715007WL084150 LALBAHADUR 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 LALBAHADUR UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-032-002/640
(KODAR) 		1715007000NRG24141220231008081 14/12/2023 JAGAT BAHADUR SINGH 1715007WL084150 JAGAT BAHADUR SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 JAGATBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSMI MP-15-007-032-002/68
(KODAR) 		1715007000NRG24141220231008083 14/12/2023 SHIVBAHADUR SINGH 1715007WL084150 SHIVBAHADUR SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 SHIVBAHADURSINGH UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-032-002/70
(KODAR) 		1715007000NRG24141220231008085 14/12/2023 KAMALBHAN SINGH 1715007WL084150 KAMALBHAN SINGH 00468 UBIN0554839 1540 1540 Processed 02/03/2024 477857510 KAMALBHANSINGH PUNJAB NATIONAL BANK(508568)
76 KUSMI MP-15-007-032-002/70
(KODAR) 		1715007000NRG24141220231008084 14/12/2023 KAMALBHAN SINGH 1715007WL084150 KAMALBHAN SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 KAMALBHANSINGH UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-032-002/76
(KODAR) 		1715007000NRG24141220231008087 14/12/2023 JAWAHAR SINGH 1715007WL084150 JAWAHAR SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 JAWAHARSINGH UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-032-002/76
(KODAR) 		1715007000NRG24141220231008086 14/12/2023 JAWAHAR SINGH 1715007WL084150 JAWAHAR SINGH 00468 UBIN0554839 1540 1540 Processed 02/03/2024 477857510 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-032-002/8
(KODAR) 		1715007000NRG24141220231008088 14/12/2023 KANHAIYALAL YADAV 1715007WL084150 KANHAIYALAL YADAV 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-032-002/8-A
(KODAR) 		1715007000NRG24141220231008089 14/12/2023 sushila yadav 1715007WL084150 sushila yadav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 sushilayadav UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-032-002/80-B
(KODAR) 		1715007032NRG24131220231004090 14/12/2023 Ashok Kumar agariya 1715007032WL083866 Ashok Kumar agariya 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 AshokKumaragariya INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSMI MP-15-007-032-002/89
(KODAR) 		1715007032NRG24131220231004091 14/12/2023 AJMER SINGH 1715007032WL083866 AJMER SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 AJMERSINGH UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-032-002/89
(KODAR) 		1715007032NRG24131220231004092 14/12/2023 AJMER SINGH 1715007032WL083866 AJMER SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSMI MP-15-007-032-002/94
(KODAR) 		1715007000NRG24141220231008092 14/12/2023 RANBHAN SINGH 1715007WL084150 RANBHAN SINGH 00468 UBIN0554839 70 70 Processed 01/03/2024 477857510 RANBHANSINGH UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-042-002/1366
(JOORI) 		1715007000NRG24141220231008258 14/12/2023 rajababu 1715007WL084162 rajababu 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477857510 rajababu UNION BANK OF INDIA(508500)
SubTotal 111830 111830
86 KUSMI MP-15-007-032-001/100-B
(KODAR) 		1715007032NRG24131220231004032 14/12/2023 Mohanlal panika 1715007032WL083866 Mohanlal panika 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477857510 Mohanlalpanika UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-032-001/206-A
(KODAR) 		1715007032NRG24131220231004053 14/12/2023 Virendra singh 1715007032WL083866 Virendra singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477857510 Virendrasingh UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-032-001/506-A
(KODAR) 		1715007032NRG24131220231004067 14/12/2023 gyanchand 1715007032WL083866 gyanchand 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477857510 gyanchand MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-032-001/75-B
(KODAR) 		1715007032NRG24131220231004075 14/12/2023 Lalli Yadav 1715007032WL083866 Lalli Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477857510 LalliYadav STATE BANK OF INDIA(508548)
90 KUSMI MP-15-007-032-001/75-D
(KODAR) 		1715007032NRG24131220231004077 14/12/2023 fulmati singh 1715007032WL083866 fulmati singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477857510 fulmatisingh FINO PAYMENTS BANK LTD(608001)
91 KUSMI MP-15-007-032-002/104-B
(KODAR) 		1715007000NRG24141220231008062 14/12/2023 Munish Kumar Chaturvedi 1715007WL084150 Munish Kumar Chaturvedi 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477857510 MunishKumarChaturvedi STATE BANK OF INDIA(508548)
92 KUSMI MP-15-007-032-002/149-C
(KODAR) 		1715007032NRG24131220231004088 14/12/2023 geeta singh 1715007032WL083866 geeta singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477857510 geetasingh MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-032-002/149-C
(KODAR) 		1715007032NRG24131220231004087 14/12/2023 om prakash singh 1715007032WL083866 om prakash singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477857510 omprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-032-002/65-C
(KODAR) 		1715007000NRG24141220231008082 14/12/2023 Raju 1715007WL084150 Raju 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477857510 Raju UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-042-002/1133
(JOORI) 		1715007000NRG24141220231008249 14/12/2023 RAMRATI SINGH 1715007WL084162 RAMRATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477857510 RAMRATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15400 15400
96 KUSMI MP-15-007-032-001/75-C
(KODAR) 		1715007032NRG24131220231004076 14/12/2023 Chandravati yadav 1715007032WL083866 Chandravati yadav 00688 FINO0001001 1540 1540 Processed 01/03/2024 477857510 Chandravatiyadav UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-042-002/1041
(JOORI) 		1715007000NRG24141220231008246 14/12/2023 DEELIP SINGH 1715007WL084162 DEELIP SINGH 00688 FINO0001001 1540 1540 Processed 01/03/2024 477857510 DEELIPSINGH FINO PAYMENTS BANK LTD(608001)
98 KUSMI MP-15-007-042-002/1147
(JOORI) 		1715007000NRG24141220231008252 14/12/2023 Fulmati singh 1715007WL084162 Fulmati singh 00688 FINO0001001 1540 1540 Processed 02/03/2024 477857510 Fulmatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4620 4620
Total 147030 147030

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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_391694 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1540
2 KUSMI MP1715007_141223APB_FTO_391694 State Bank of India SBIN0010827 MAUGANJ 1540
3 KUSMI MP1715007_141223APB_FTO_391694 State Bank of India SBIN0012272 SIDHI CITY 3080
4 KUSMI MP1715007_141223APB_FTO_391694 State Bank of India SBIN0017116 MANJHAULI 6160
5 KUSMI MP1715007_141223APB_FTO_391694 Union Bank of India UBIN0537314 SIDHI MAIN 660
6 KUSMI MP1715007_141223APB_FTO_391694 Union Bank of India UBIN0539759 NAGRI NIWAS 1540
7 KUSMI MP1715007_141223APB_FTO_391694 Union Bank of India UBIN0546861 KUCHWAHI 660
8 KUSMI MP1715007_141223APB_FTO_391694 Union Bank of India UBIN0554839 KUSAMI 1540
9 KUSMI MP1715007_141223APB_FTO_391694 Union Bank of India UBIN0554839 KUSMI 110290
10 KUSMI MP1715007_141223APB_FTO_391694 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 15400
11 KUSMI MP1715007_141223APB_FTO_391694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620

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