Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210723APB_FTO_179530
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-15-007-019-001/246-D
(KATARWAR) 		1715007000NRG24210720230514116 21/07/2023 SUKHNANDAN JAYSWAL 1715007WL035374 SUKHNANDAN JAYSWAL 00089 CBIN0283726 3010 3010 Processed 28/07/2023 209258332 SUKHNANDANJAYSWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3010 3010
2 KUSMI MP-15-007-019-001/188-B
(KATARWAR) 		1715007000NRG24210720230514114 21/07/2023 RAJESH JAISWAL 1715007WL035374 RAJESH JAISWAL 00415 SBIN0001262 3010 3010 Processed 28/07/2023 209258332 RAJESHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
3 KUSMI MP-15-007-019-001/257-A
(KATARWAR) 		1715007000NRG24210720230514120 21/07/2023 SEETAKALI JAYSWAL 1715007WL035374 SEETAKALI JAYSWAL 00415 SBIN0001262 3010 3010 Processed 28/07/2023 209258332 SEETAKALIJAYSWAL STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-019-001/257-A
(KATARWAR) 		1715007000NRG24210720230514119 21/07/2023 SEETAKALI JAYSWAL 1715007WL035374 SEETAKALI JAYSWAL 00415 SBIN0001262 3010 3010 Processed 28/07/2023 209258332 SEETAKALIJAYSWAL UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-019-001/419
(KATARWAR) 		1715007000NRG24210720230514125 21/07/2023 SHESHLAL JAYSWAL 1715007WL035374 SHESHLAL JAYSWAL 00415 SBIN0001262 3010 3010 Processed 28/07/2023 209258332 SHESHLALJAYSWAL STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-019-001/425
(KATARWAR) 		1715007000NRG24210720230514126 21/07/2023 RAJKUMARI JAYASHWAL 1715007WL035374 RAJKUMARI JAYASHWAL 00415 SBIN0001262 3010 3010 Processed 28/07/2023 209258332 RAJKUMARIJAYASHWAL STATE BANK OF INDIA(508548)
SubTotal 15050 15050
7 KUSMI MP-15-007-027-003/162-A
(THARHIPATHAR) 		1715007027NRG24210720230514361 21/07/2023 AMEER SINGH 1715007027WL035409 AMEER SINGH 00468 UBIN0539171 804 804 Processed 28/07/2023 209258332 AMEERSINGH MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-027-003/162-A
(THARHIPATHAR) 		1715007027NRG24210720230514360 21/07/2023 AMEER SINGH 1715007027WL035409 AMEER SINGH 00468 UBIN0539171 804 804 Processed 28/07/2023 209258332 AMEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1608 1608
9 KUSMI MP-15-007-019-001/404-D
(KATARWAR) 		1715007000NRG24210720230514122 21/07/2023 DURGAVATI JAYSWAL 1715007WL035374 DURGAVATI JAYSWAL 00468 UBIN0554341 3010 3010 Processed 29/07/2023 209258332 DURGAVATIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
10 KUSMI MP-15-007-019-001/407
(KATARWAR) 		1715007000NRG24210720230514123 21/07/2023 VIDHAYAVATI JAYSWAL 1715007WL035374 VIDHAYAVATI JAYSWAL 00468 UBIN0554839 2365 2365 Processed 28/07/2023 209258332 VIDHAYAVATIJAYSWAL UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-027-003/119-A
(THARHIPATHAR) 		1715007027NRG24210720230514359 21/07/2023 RAJENDRA KUMAR SINGH 1715007027WL035409 RAJENDRA KUMAR SINGH 00468 UBIN0554839 804 804 Processed 28/07/2023 209258332 RAJENDRAKUMARSINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-027-003/857
(THARHIPATHAR) 		1715007027NRG24210720230514383 21/07/2023 kamalnarayan singh 1715007027WL035409 kamalnarayan singh 00468 UBIN0554839 804 804 Processed 29/07/2023 209258332 kamalnarayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3973 3973
13 KUSMI MP-15-007-019-001/144
(KATARWAR) 		1715007000NRG24210720230514111 21/07/2023 RAMCHANDRA JAISWAL 1715007WL035374 RAMCHANDRA JAISWAL 00468 UBIN0569836 3010 3010 Processed 28/07/2023 209258332 RAMCHANDRAJAISWAL UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-019-001/144
(KATARWAR) 		1715007000NRG24210720230514112 21/07/2023 RAMCHANDRA JAYSWAL 1715007WL035374 RAMCHANDRA JAYSWAL 00468 UBIN0569836 3010 3010 Processed 28/07/2023 209258332 RAMCHANDRAJAYSWAL UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-019-001/397-A
(KATARWAR) 		1715007000NRG24210720230514121 21/07/2023 RAMCHANDRA KUSHWHA 1715007WL035374 RAMCHANDRA KUSHWHA 00468 UBIN0569836 3010 3010 Processed 28/07/2023 209258332 RAMCHANDRAKUSHWHA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-026-001/130-B
(TAMSAR) 		1715007000NRG24210720230514150 21/07/2023 Sapna 1715007WL035382 Sapna 00468 UBIN0569836 1547 1547 Processed 28/07/2023 209258332 Sapna UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-026-001/727-A
(TAMSAR) 		1715007000NRG24210720230514152 21/07/2023 REENU SAKET 1715007WL035382 REENU SAKET 00468 UBIN0569836 1547 1547 Processed 28/07/2023 209258332 REENUSAKET UNION BANK OF INDIA(508500)
SubTotal 12124 12124
18 KUSMI MP-15-007-017-001/218-A
(MEDARA) 		1715007000NRG24210720230514130 21/07/2023 VIMAL KUMAR YADAV 1715007WL035377 VIMAL KUMAR YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 VIMALKUMARYADAV BANK OF BARODA(606985)
19 KUSMI MP-15-007-017-001/302-A
(MEDARA) 		1715007000NRG24210720230514131 21/07/2023 sarasawiti singh 1715007WL035377 sarasawiti singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 sarasawitisingh STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-017-001/324
(MEDARA) 		1715007000NRG24210720230514132 21/07/2023 MAHRAJUAA YADAV 1715007WL035377 MAHRAJUAA YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 28/07/2023 209258332 MAHRAJUAAYADAV MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-017-001/42
(MEDARA) 		1715007000NRG24210720230514135 21/07/2023 udaykumar singh 1715007WL035377 udaykumar singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 udaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-017-001/42
(MEDARA) 		1715007000NRG24210720230514134 21/07/2023 udaykumar singh 1715007WL035377 udaykumar singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 udaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-017-001/432
(MEDARA) 		1715007000NRG24210720230514144 21/07/2023 Mahadev yadav 1715007WL035379 Mahadev yadav 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 Mahadevyadav UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-017-001/474
(MEDARA) 		1715007000NRG24210720230514136 21/07/2023 JAYRAM SINGH 1715007WL035377 JAYRAM SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 JAYRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-017-001/66-A
(MEDARA) 		1715007000NRG24210720230514139 21/07/2023 PATIRAJ SINGH 1715007WL035378 PATIRAJ SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 PATIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-017-001/868
(MEDARA) 		1715007000NRG24210720230514142 21/07/2023 SHYAMKALI AGARIYA 1715007WL035378 SHYAMKALI AGARIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 SHYAMKALIAGARIYA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-017-001/868
(MEDARA) 		1715007000NRG24210720230514141 21/07/2023 SHYAMKALI AGRIYA 1715007WL035378 SHYAMKALI AGRIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209258332 SHYAMKALIAGRIYA MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-019-001/102
(KATARWAR) 		1715007000NRG24210720230514109 21/07/2023 RAJKALI PATWA 1715007WL035374 RAJKALI PATWA 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 209258332 RAJKALIPATWA STATE BANK OF INDIA(508548)
29 KUSMI MP-15-007-019-001/135
(KATARWAR) 		1715007000NRG24210720230514110 21/07/2023 MAHESH PD. JAISWAL 1715007WL035374 MAHESH PD. JAISWAL 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 209258332 MAHESHPD.JAISWAL MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-019-001/179-B
(KATARWAR) 		1715007000NRG24210720230514113 21/07/2023 AMRITLAL JAYSWAL 1715007WL035374 AMRITLAL JAYSWAL 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 209258332 AMRITLALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-019-001/220
(KATARWAR) 		1715007000NRG24210720230514115 21/07/2023 MADAN JAYSWAL 1715007WL035374 MADAN JAYSWAL 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 209258332 MADANJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-019-001/257
(KATARWAR) 		1715007000NRG24210720230514118 21/07/2023 DINESH JAYSWAL 1715007WL035374 DINESH JAYSWAL 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 209258332 DINESHJAYSWAL UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-019-001/257
(KATARWAR) 		1715007000NRG24210720230514117 21/07/2023 DINESH JAYSWAL 1715007WL035374 DINESH JAYSWAL 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 209258332 DINESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-019-001/409
(KATARWAR) 		1715007000NRG24210720230514124 21/07/2023 RAM KISHOR 1715007WL035374 RAM KISHOR 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 209258332 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-026-001/130-B
(TAMSAR) 		1715007000NRG24210720230514149 21/07/2023 Satendra Kumar 1715007WL035382 Satendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209258332 SatendraKumar UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-026-001/727-A
(TAMSAR) 		1715007000NRG24210720230514151 21/07/2023 RAJA SAKET 1715007WL035382 RAJA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209258332 RAJASAKET MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-027-003/10-D
(THARHIPATHAR) 		1715007027NRG24210720230514354 21/07/2023 sundar lal baiga 1715007027WL035409 sundar lal baiga 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 sundarlalbaiga MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-027-003/10-D
(THARHIPATHAR) 		1715007027NRG24210720230514353 21/07/2023 sundar lal baiga 1715007027WL035409 sundar lal baiga 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 sundarlalbaiga MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-027-003/111-A
(THARHIPATHAR) 		1715007027NRG24210720230514356 21/07/2023 artivati singh 1715007027WL035409 artivati singh 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 artivatisingh MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-027-003/111-A
(THARHIPATHAR) 		1715007027NRG24210720230514355 21/07/2023 ram singh 1715007027WL035409 ram singh 00602 SBIN0RRMBGB 804 804 Rejected 29/07/2023 209258332 Aadhaar Number not Mapped to Account Number
41 KUSMI MP-15-007-027-003/116
(THARHIPATHAR) 		1715007027NRG24210720230514357 21/07/2023 GANESH SINGH 1715007027WL035409 GANESH SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 GANESHSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-027-003/116
(THARHIPATHAR) 		1715007027NRG24210720230514358 21/07/2023 Ramavatar singh 1715007027WL035409 Ramavatar singh 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 Ramavatarsingh UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-027-003/192
(THARHIPATHAR) 		1715007027NRG24210720230514362 21/07/2023 SAKSUDAN SINGH 1715007027WL035409 SAKSUDAN SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 SAKSUDANSINGH MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-027-003/197
(THARHIPATHAR) 		1715007027NRG24210720230514364 21/07/2023 SUKHSEN SINGH 1715007027WL035409 SUKHSEN SINGH 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 SUKHSENSINGH MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-027-003/20
(THARHIPATHAR) 		1715007027NRG24210720230514365 21/07/2023 MAN SINGH 1715007027WL035409 MAN SINGH 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-027-003/208
(THARHIPATHAR) 		1715007027NRG24210720230514366 21/07/2023 DHANRAJ SINGH 1715007027WL035409 DHANRAJ SINGH 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 DHANRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-027-003/208
(THARHIPATHAR) 		1715007027NRG24210720230514367 21/07/2023 rajkali singh 1715007027WL035409 rajkali singh 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-027-003/236
(THARHIPATHAR) 		1715007027NRG24210720230514369 21/07/2023 BABBI SINGH 1715007027WL035409 BABBI SINGH 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 BABBISINGH MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-027-003/236
(THARHIPATHAR) 		1715007027NRG24210720230514368 21/07/2023 DURGA SINGH 1715007027WL035409 DURGA SINGH 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 DURGASINGH MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-027-003/239
(THARHIPATHAR) 		1715007027NRG24210720230514370 21/07/2023 HEERA SINGH 1715007027WL035409 HEERA SINGH 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-027-003/239
(THARHIPATHAR) 		1715007027NRG24210720230514371 21/07/2023 MUNNI SINGH 1715007027WL035409 MUNNI SINGH 00602 SBIN0RRMBGB 603 603 Processed 28/07/2023 209258332 MUNNISINGH UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-027-003/271-A
(THARHIPATHAR) 		1715007027NRG24210720230514373 21/07/2023 SEETAKALI SINGH 1715007027WL035409 SEETAKALI SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 SEETAKALISINGH MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-027-003/34
(THARHIPATHAR) 		1715007027NRG24210720230514374 21/07/2023 DALPRATAP SINGH 1715007027WL035409 DALPRATAP SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-027-003/38
(THARHIPATHAR) 		1715007027NRG24210720230514376 21/07/2023 DAIYABAI SINGH 1715007027WL035409 DAIYABAI SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 DAIYABAISINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-027-003/38
(THARHIPATHAR) 		1715007027NRG24210720230514375 21/07/2023 GULAB SINGH 1715007027WL035409 GULAB SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-027-003/38-B
(THARHIPATHAR) 		1715007027NRG24210720230514377 21/07/2023 BALRAJ SINGH 1715007027WL035409 BALRAJ SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 BALRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-027-003/38-B
(THARHIPATHAR) 		1715007027NRG24210720230514378 21/07/2023 NAINA SINGH 1715007027WL035409 NAINA SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 NAINASINGH MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-027-003/56
(THARHIPATHAR) 		1715007027NRG24210720230514379 21/07/2023 LALBAHADUR SINGH 1715007027WL035409 LALBAHADUR SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-027-003/56-D
(THARHIPATHAR) 		1715007027NRG24210720230514380 21/07/2023 JAIVEER SINGH 1715007027WL035409 JAIVEER SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 JAIVEERSINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-027-003/81
(THARHIPATHAR) 		1715007027NRG24210720230514381 21/07/2023 RAJPAL SINGH 1715007027WL035409 RAJPAL SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-027-003/81-B
(THARHIPATHAR) 		1715007027NRG24210720230514382 21/07/2023 CHHOTELAL SINGH 1715007027WL035409 CHHOTELAL SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 CHHOTELALSINGH STATE BANK OF INDIA(508548)
62 KUSMI MP-15-007-027-003/857
(THARHIPATHAR) 		1715007027NRG24210720230514384 21/07/2023 panakali singh 1715007027WL035409 panakali singh 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 panakalisingh MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-027-003/91
(THARHIPATHAR) 		1715007027NRG24210720230514386 21/07/2023 rambai singh 1715007027WL035409 rambai singh 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 rambaisingh UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-027-003/91
(THARHIPATHAR) 		1715007027NRG24210720230514385 21/07/2023 SUKHNANDAN SINGH 1715007027WL035409 SUKHNANDAN SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 SUKHNANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-027-003/98
(THARHIPATHAR) 		1715007027NRG24210720230514387 21/07/2023 LAKHPATI SINGH 1715007027WL035409 LAKHPATI SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-027-003/98
(THARHIPATHAR) 		1715007027NRG24210720230514388 21/07/2023 RAMBATI SINGH 1715007027WL035409 RAMBATI SINGH 00602 SBIN0RRMBGB 804 804 Processed 28/07/2023 209258332 RAMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80744 80744
Total 119519 119519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210723APB_FTO_179530 Central Bank Of India CBIN0283726 SIDHI 3010
2 KUSMI MP1715007_210723APB_FTO_179530 State Bank of India SBIN0001262 SIDHI 15050
3 KUSMI MP1715007_210723APB_FTO_179530 Union Bank of India UBIN0539171 MORWA 1608
4 KUSMI MP1715007_210723APB_FTO_179530 Union Bank of India UBIN0554341 SARAI 3010
5 KUSMI MP1715007_210723APB_FTO_179530 Union Bank of India UBIN0554839 KUSMI 3973
6 KUSMI MP1715007_210723APB_FTO_179530 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12124
7 KUSMI MP1715007_210723APB_FTO_179530 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 34068
8 KUSMI MP1715007_210723APB_FTO_179530 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3010
9 KUSMI MP1715007_210723APB_FTO_179530 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 43666

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