Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_101223APB_FTO_384041
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-15-007-022-001/125
(DHUPKHAD) 		1715007000NRG24101220230990987 10/12/2023 KALABATI 1715007WL082855 KALABATI 00415 SBIN0001262 1050 1050 Processed 01/03/2024 462539297 KALABATI STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-022-001/728
(DHUPKHAD) 		1715007000NRG24101220230991026 10/12/2023 LALBAHADUR SINGH 1715007WL082855 LALBAHADUR SINGH 00415 SBIN0001262 1050 1050 Processed 29/02/2024 462539297 LALBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 KUSMI MP-15-007-022-001/728
(DHUPKHAD) 		1715007000NRG24101220230991027 10/12/2023 SHANTI SINGH 1715007WL082855 SHANTI SINGH 00415 SBIN0017116 1050 1050 Processed 29/02/2024 462539297 SHANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
4 KUSMI MP-15-007-021-001/134-A
(KHOKHARA) 		1715007021NRG24091220230990172 10/12/2023 Sonakali singh 1715007021WL082803 Sonakali singh 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462539297 Sonakalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 KUSMI MP-15-007-003-001/135-B
(DEWA) 		1715007003NRG24101220230992056 10/12/2023 ANNJU BAIGA 1715007003WL082922 ANNJU BAIGA 00468 UBIN0549495 1400 1400 Processed 29/02/2024 462539297 ANNJUBAIGA INDIAN BANK(607105)
6 KUSMI MP-15-007-003-001/186
(DEWA) 		1715007003NRG24101220230992057 10/12/2023 Bhagvandash yadav 1715007003WL082922 Bhagvandash yadav 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 Bhagvandashyadav UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-003-001/28
(DEWA) 		1715007003NRG24101220230992059 10/12/2023 AGASIYA 1715007003WL082922 AGASIYA 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 AGASIYA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-003-001/28
(DEWA) 		1715007003NRG24101220230992058 10/12/2023 BRIJ LAL 1715007003WL082922 BRIJ LAL 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 BRIJLAL UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-003-001/429
(DEWA) 		1715007003NRG24101220230992061 10/12/2023 balkaran 1715007003WL082922 balkaran 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 balkaran UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-003-001/429
(DEWA) 		1715007003NRG24101220230992060 10/12/2023 BALKARAN BAIGA 1715007003WL082922 BALKARAN BAIGA 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 BALKARANBAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-003-001/52
(DEWA) 		1715007003NRG24101220230992062 10/12/2023 JHINDAL BAIGA 1715007003WL082922 JHINDAL BAIGA 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 JHINDALBAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-003-001/52
(DEWA) 		1715007003NRG24101220230992063 10/12/2023 RAJKALI BAIGA 1715007003WL082922 RAJKALI BAIGA 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 RAJKALIBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-003-001/78
(DEWA) 		1715007003NRG24101220230992064 10/12/2023 SANTSH 1715007003WL082922 SANTSH 00468 UBIN0549495 1400 1400 Processed 01/03/2024 462539297 SANTSH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-001/78-A
(DEWA) 		1715007003NRG24101220230992065 10/12/2023 mangal prasad baiga 1715007003WL082922 mangal prasad baiga 00468 UBIN0549495 1400 1400 Processed 29/02/2024 462539297 mangalprasadbaiga INDIAN BANK(607105)
15 KUSMI MP-15-007-013-003/148-A
(LURGHUTI) 		1715007000NRG24101220230992204 10/12/2023 pavan patwar 1715007WL082930 pavan patwar 00468 UBIN0549495 660 660 Processed 01/03/2024 462539297 pavanpatwar STATE BANK OF INDIA(508548)
SubTotal 14660 14660
16 KUSMI MP-15-007-036-001/71-B
(BHUIMAD) 		1715007000NRG24101220230990967 10/12/2023 Neetu saket 1715007WL082854 Neetu saket 00468 UBIN0554341 1400 1400 Processed 29/02/2024 462539297 Neetusaket INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSMI MP-15-007-036-003/13-A
(BHUIMAD) 		1715007000NRG24101220230990978 10/12/2023 shyamkali 1715007WL082854 shyamkali 00468 UBIN0554341 1400 1400 Processed 01/03/2024 462539297 shyamkali UNION BANK OF INDIA(508500)
SubTotal 2800 2800
18 KUSMI MP-15-007-021-001/145-D
(KHOKHARA) 		1715007021NRG24091220230990173 10/12/2023 jagdev singh 1715007021WL082803 jagdev singh 00468 UBIN0554839 1105 1105 Processed 01/03/2024 462539297 jagdevsingh UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-021-001/146
(KHOKHARA) 		1715007021NRG24091220230990174 10/12/2023 RUghveer 1715007021WL082803 RUghveer 00468 UBIN0554839 1105 1105 Processed 01/03/2024 462539297 RUghveer UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-021-001/32
(KHOKHARA) 		1715007021NRG24091220230990180 10/12/2023 ramprasad agariya 1715007021WL082803 ramprasad agariya 00468 UBIN0554839 1105 1105 Processed 01/03/2024 462539297 ramprasadagariya MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-021-002/146-A
(KHOKHARA) 		1715007021NRG24091220230990188 10/12/2023 RAMADHAR YADAV 1715007021WL082803 RAMADHAR YADAV 00468 UBIN0554839 1105 1105 Processed 01/03/2024 462539297 RAMADHARYADAV UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-021-002/146-A
(KHOKHARA) 		1715007021NRG24091220230990189 10/12/2023 RAMADHAR YADAV 1715007021WL082803 RAMADHAR YADAV 00468 UBIN0554839 1105 1105 Processed 01/03/2024 462539297 RAMADHARYADAV MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-021-002/154-B
(KHOKHARA) 		1715007021NRG24091220230990190 10/12/2023 INDRAPAL 1715007021WL082803 INDRAPAL 00468 UBIN0554839 1105 1105 Processed 01/03/2024 462539297 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-036-001/126-A
(BHUIMAD) 		1715007000NRG24101220230990954 10/12/2023 DHARAMJEET SAKET 1715007WL082854 DHARAMJEET SAKET 00468 UBIN0554839 1400 1400 Processed 29/02/2024 462539297 DHARAMJEETSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSMI MP-15-007-036-001/132-A
(BHUIMAD) 		1715007000NRG24101220230990955 10/12/2023 GUDDI SAKET 1715007WL082854 GUDDI SAKET 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 GUDDISAKET UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-036-001/136-A
(BHUIMAD) 		1715007000NRG24101220230990956 10/12/2023 PHOLE 1715007WL082854 PHOLE 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 PHOLE UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-036-001/148
(BHUIMAD) 		1715007000NRG24101220230990957 10/12/2023 GAYARAM SAKET 1715007WL082854 GAYARAM SAKET 00468 UBIN0554839 1400 1400 Processed 29/02/2024 462539297 GAYARAMSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSMI MP-15-007-036-001/21
(BHUIMAD) 		1715007000NRG24101220230990958 10/12/2023 Panelal 1715007WL082854 Panelal 00468 UBIN0554839 400 400 Processed 29/02/2024 462539297 Panelal FINO PAYMENTS BANK LTD(608001)
29 KUSMI MP-15-007-036-001/224
(BHUIMAD) 		1715007000NRG24101220230990959 10/12/2023 MOTILAL 1715007WL082854 MOTILAL 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 MOTILAL UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-036-001/224-D
(BHUIMAD) 		1715007000NRG24101220230990960 10/12/2023 JIVLAL 1715007WL082854 JIVLAL 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 JIVLAL UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-036-001/229
(BHUIMAD) 		1715007000NRG24101220230990961 10/12/2023 JAGDHARI 1715007WL082854 JAGDHARI 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 JAGDHARI UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-036-001/236
(BHUIMAD) 		1715007000NRG24101220230990963 10/12/2023 SIYARAM 1715007WL082854 SIYARAM 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 SIYARAM UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-036-001/236
(BHUIMAD) 		1715007000NRG24101220230990962 10/12/2023 SIYARAM 1715007WL082854 SIYARAM 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 SIYARAM UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-036-001/307
(BHUIMAD) 		1715007000NRG24101220230990964 10/12/2023 TILAKDHARI 1715007WL082854 TILAKDHARI 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 TILAKDHARI UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-036-001/639
(BHUIMAD) 		1715007000NRG24101220230990966 10/12/2023 PARWATI 1715007WL082854 PARWATI 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 PARWATI UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-036-001/827
(BHUIMAD) 		1715007000NRG24101220230990970 10/12/2023 Rajesh kumar 1715007WL082854 Rajesh kumar 00468 UBIN0554839 1400 1400 Processed 29/02/2024 462539297 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSMI MP-15-007-036-001/851
(BHUIMAD) 		1715007000NRG24101220230990971 10/12/2023 Raju saket 1715007WL082854 Raju saket 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 Rajusaket UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-036-001/940-B
(BHUIMAD) 		1715007000NRG24101220230990975 10/12/2023 Shanti sahu 1715007WL082854 Shanti sahu 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 Shantisahu UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-036-001/97
(BHUIMAD) 		1715007000NRG24101220230990976 10/12/2023 Gulab 1715007WL082854 Gulab 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 Gulab UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-036-003/12
(BHUIMAD) 		1715007000NRG24101220230990977 10/12/2023 SHUSHILA 1715007WL082854 SHUSHILA 00468 UBIN0554839 1400 1400 Processed 29/02/2024 462539297 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSMI MP-15-007-036-003/18-B
(BHUIMAD) 		1715007000NRG24101220230990979 10/12/2023 Nirmala bais 1715007WL082854 Nirmala bais 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 Nirmalabais UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-036-003/37-A
(BHUIMAD) 		1715007000NRG24101220230990980 10/12/2023 SUSHILA 1715007WL082854 SUSHILA 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 SUSHILA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-036-003/40
(BHUIMAD) 		1715007000NRG24101220230990981 10/12/2023 RAGHUBEER 1715007WL082854 RAGHUBEER 00468 UBIN0554839 1400 1400 Processed 01/03/2024 462539297 RAGHUBEER UNION BANK OF INDIA(508500)
SubTotal 33630 33630
44 KUSMI MP-15-007-021-001/108-A
(KHOKHARA) 		1715007021NRG24091220230990169 10/12/2023 CHHOTI SINGH 1715007021WL082803 CHHOTI SINGH 00468 UBIN0569836 1105 1105 Processed 01/03/2024 462539297 CHHOTISINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-021-001/112
(KHOKHARA) 		1715007021NRG24091220230990171 10/12/2023 ramvati singh 1715007021WL082803 ramvati singh 00468 UBIN0569836 1105 1105 Processed 01/03/2024 462539297 ramvatisingh UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-021-001/146-C
(KHOKHARA) 		1715007021NRG24091220230990175 10/12/2023 Guddi singh 1715007021WL082803 Guddi singh 00468 UBIN0569836 1105 1105 Processed 01/03/2024 462539297 Guddisingh UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-021-001/49-D
(KHOKHARA) 		1715007021NRG24091220230990183 10/12/2023 narendra singh 1715007021WL082803 narendra singh 00468 UBIN0569836 1105 1105 Processed 01/03/2024 462539297 narendrasingh UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-021-001/55-A
(KHOKHARA) 		1715007021NRG24091220230990185 10/12/2023 satyaveer singh 1715007021WL082803 satyaveer singh 00468 UBIN0569836 1105 1105 Processed 01/03/2024 462539297 satyaveersingh UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-021-002/195-C
(KHOKHARA) 		1715007021NRG24091220230990191 10/12/2023 sugani agariya 1715007021WL082803 sugani agariya 00468 UBIN0569836 1105 1105 Processed 01/03/2024 462539297 suganiagariya UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-022-001/191-B
(DHUPKHAD) 		1715007000NRG24101220230990992 10/12/2023 MAHIPAL SINGH 1715007WL082855 MAHIPAL SINGH 00468 UBIN0569836 1050 1050 Processed 01/03/2024 462539297 MAHIPALSINGH UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-022-001/60-C
(DHUPKHAD) 		1715007000NRG24101220230991025 10/12/2023 RANI SINGH 1715007WL082855 RANI SINGH 00468 UBIN0569836 1050 1050 Processed 01/03/2024 462539297 RANISINGH UNION BANK OF INDIA(508500)
SubTotal 8730 8730
52 KUSMI MP-15-007-013-003/148
(LURGHUTI) 		1715007000NRG24101220230992201 10/12/2023 gulashan 1715007WL082930 gulashan 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462539297 gulashan STATE BANK OF INDIA(508548)
53 KUSMI MP-15-007-013-003/148
(LURGHUTI) 		1715007000NRG24101220230992202 10/12/2023 PRAHLAD KEVAT 1715007WL082930 PRAHLAD KEVAT 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462539297 PRAHLADKEVAT BANK OF BARODA(606985)
54 KUSMI MP-15-007-013-003/148
(LURGHUTI) 		1715007000NRG24101220230992203 10/12/2023 sakumtla patwar 1715007WL082930 sakumtla patwar 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462539297 sakumtlapatwar MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-021-001/108
(KHOKHARA) 		1715007021NRG24091220230990168 10/12/2023 DEVSARAN 1715007021WL082803 DEVSARAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 DEVSARAN MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-021-001/147
(KHOKHARA) 		1715007021NRG24091220230990176 10/12/2023 BAKHARAJ 1715007021WL082803 BAKHARAJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 BAKHARAJ MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-021-001/157-B
(KHOKHARA) 		1715007021NRG24091220230990177 10/12/2023 Tilakraj 1715007021WL082803 Tilakraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 Tilakraj UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-021-001/176-A
(KHOKHARA) 		1715007021NRG24091220230990178 10/12/2023 Arjun singh 1715007021WL082803 Arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 Arjunsingh UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-021-001/262
(KHOKHARA) 		1715007021NRG24091220230990179 10/12/2023 RAMBAI SINGH 1715007021WL082803 RAMBAI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 RAMBAISINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-021-001/49
(KHOKHARA) 		1715007021NRG24091220230990181 10/12/2023 usha 1715007021WL082803 usha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 usha STATE BANK OF INDIA(508548)
61 KUSMI MP-15-007-021-001/49-B
(KHOKHARA) 		1715007021NRG24091220230990182 10/12/2023 Urmila singh 1715007021WL082803 Urmila singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462539297 Urmilasingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSMI MP-15-007-021-001/52
(KHOKHARA) 		1715007021NRG24091220230990184 10/12/2023 banshalal singh 1715007021WL082803 banshalal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 banshalalsingh MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-021-001/93
(KHOKHARA) 		1715007021NRG24091220230990186 10/12/2023 LALLU SINGH 1715007021WL082803 LALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 LALLUSINGH STATE BANK OF INDIA(508548)
64 KUSMI MP-15-007-021-001/93
(KHOKHARA) 		1715007021NRG24091220230990187 10/12/2023 LALLU SINGH 1715007021WL082803 LALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-021-002/41
(KHOKHARA) 		1715007021NRG24091220230990193 10/12/2023 Shakuntala YADAV 1715007021WL082803 Shakuntala YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 ShakuntalaYADAV MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-021-002/41
(KHOKHARA) 		1715007021NRG24091220230990192 10/12/2023 SURESH YADAV 1715007021WL082803 SURESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-021-004/18-A
(KHOKHARA) 		1715007021NRG24091220230990194 10/12/2023 Rajkumar 1715007021WL082803 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539297 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-022-001/116
(DHUPKHAD) 		1715007000NRG24101220230990984 10/12/2023 RAJBATI SINGH 1715007WL082855 RAJBATI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RAJBATISINGH MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-022-001/116
(DHUPKHAD) 		1715007000NRG24101220230990983 10/12/2023 RAMESH SINGH 1715007WL082855 RAMESH SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-022-001/120
(DHUPKHAD) 		1715007000NRG24101220230990985 10/12/2023 GENDLAL SINGH 1715007WL082855 GENDLAL SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 GENDLALSINGH MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-022-001/122
(DHUPKHAD) 		1715007000NRG24101220230990986 10/12/2023 RAMLAL BAIGA 1715007WL082855 RAMLAL BAIGA 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-022-001/166
(DHUPKHAD) 		1715007000NRG24101220230990988 10/12/2023 SUKHSEN BAIGA 1715007WL082855 SUKHSEN BAIGA 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 SUKHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-022-001/170
(DHUPKHAD) 		1715007000NRG24101220230990990 10/12/2023 DEVWATI SINGH 1715007WL082855 DEVWATI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 DEVWATISINGH MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-022-001/191
(DHUPKHAD) 		1715007000NRG24101220230990991 10/12/2023 SHIV NARAYAN SINGH 1715007WL082855 SHIV NARAYAN SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 SHIVNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-022-001/20-A
(DHUPKHAD) 		1715007000NRG24101220230990994 10/12/2023 Buddhraj Singh 1715007WL082855 Buddhraj Singh 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 BuddhrajSingh MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-022-001/213
(DHUPKHAD) 		1715007000NRG24101220230990995 10/12/2023 KHELMATI SINGH 1715007WL082855 KHELMATI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 KHELMATISINGH MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-022-001/214
(DHUPKHAD) 		1715007000NRG24101220230990996 10/12/2023 RAMBAI BAIGA 1715007WL082855 RAMBAI BAIGA 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-022-001/236-A
(DHUPKHAD) 		1715007000NRG24101220230990997 10/12/2023 jaypati Baiga 1715007WL082855 jaypati Baiga 00602 SBIN0RRMBGB 1050 1050 Processed 29/02/2024 462539297 jaypatiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSMI MP-15-007-022-001/242
(DHUPKHAD) 		1715007000NRG24101220230990998 10/12/2023 BOOTI DEVI 1715007WL082855 BOOTI DEVI 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 BOOTIDEVI MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-022-001/249
(DHUPKHAD) 		1715007000NRG24101220230991001 10/12/2023 SANGEETA SINGH 1715007WL082855 SANGEETA SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 SANGEETASINGH MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-022-001/258
(DHUPKHAD) 		1715007000NRG24101220230991002 10/12/2023 SHYAMWATI SINGH 1715007WL082855 SHYAMWATI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 SHYAMWATISINGH MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-022-001/270
(DHUPKHAD) 		1715007000NRG24101220230991003 10/12/2023 BRIJNANDAN BAIGA 1715007WL082855 BRIJNANDAN BAIGA 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 BRIJNANDANBAIGA UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-022-001/290
(DHUPKHAD) 		1715007000NRG24101220230991004 10/12/2023 RAMSEN BIAGA 1715007WL082855 RAMSEN BIAGA 00602 SBIN0RRMBGB 1050 1050 Processed 29/02/2024 462539297 RAMSENBIAGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSMI MP-15-007-022-001/314-B
(DHUPKHAD) 		1715007000NRG24101220230991006 10/12/2023 RADHA DEVI SINGH 1715007WL082855 RADHA DEVI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RADHADEVISINGH MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-022-001/314-B
(DHUPKHAD) 		1715007000NRG24101220230991005 10/12/2023 RAMPRASAD SINGH 1715007WL082855 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-022-001/319-A
(DHUPKHAD) 		1715007000NRG24101220230991008 10/12/2023 RANGDEV SINGH 1715007WL082855 RANGDEV SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-022-001/319-A
(DHUPKHAD) 		1715007000NRG24101220230991007 10/12/2023 RANGDEV SINGH 1715007WL082855 RANGDEV SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-022-001/320
(DHUPKHAD) 		1715007000NRG24101220230991009 10/12/2023 PREMBATI 1715007WL082855 PREMBATI 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 PREMBATI UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-022-001/326-B
(DHUPKHAD) 		1715007000NRG24101220230991010 10/12/2023 BALRAJ SINGH 1715007WL082855 BALRAJ SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 BALRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-022-001/326-B
(DHUPKHAD) 		1715007000NRG24101220230991011 10/12/2023 RAJKALI SINGH 1715007WL082855 RAJKALI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RAJKALISINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-022-001/334
(DHUPKHAD) 		1715007000NRG24101220230991013 10/12/2023 KUSUM KALI YADAV 1715007WL082855 KUSUM KALI YADAV 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 KUSUMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-022-001/347
(DHUPKHAD) 		1715007000NRG24101220230991014 10/12/2023 SUBHAN BAIGA 1715007WL082855 SUBHAN BAIGA 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 SUBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-022-001/351
(DHUPKHAD) 		1715007000NRG24101220230991015 10/12/2023 RAM CHARAN SINGH 1715007WL082855 RAM CHARAN SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 29/02/2024 462539297 RAMCHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-022-001/360
(DHUPKHAD) 		1715007000NRG24101220230991017 10/12/2023 SHRIWATI SINGH 1715007WL082855 SHRIWATI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 SHRIWATISINGH MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-022-001/360
(DHUPKHAD) 		1715007000NRG24101220230991016 10/12/2023 VISHV NATH SINGH 1715007WL082855 VISHV NATH SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 VISHVNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-022-001/397
(DHUPKHAD) 		1715007000NRG24101220230991018 10/12/2023 DEVIDEEN SINGH 1715007WL082855 DEVIDEEN SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 DEVIDEENSINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-022-001/398
(DHUPKHAD) 		1715007000NRG24101220230991019 10/12/2023 KHELMATI BAIGA 1715007WL082855 KHELMATI BAIGA 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 KHELMATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-022-001/400-A
(DHUPKHAD) 		1715007000NRG24101220230991021 10/12/2023 AMIT SINGH 1715007WL082855 AMIT SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 AMITSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-022-001/400-A
(DHUPKHAD) 		1715007000NRG24101220230991020 10/12/2023 SUKHADEV SINGH 1715007WL082855 SUKHADEV SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 29/02/2024 462539297 SUKHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSMI MP-15-007-022-001/499
(DHUPKHAD) 		1715007000NRG24101220230991022 10/12/2023 RAJKALI SINGH 1715007WL082855 RAJKALI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 RAJKALISINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-022-001/59-C
(DHUPKHAD) 		1715007000NRG24101220230991023 10/12/2023 HEERABAI SINGH 1715007WL082855 HEERABAI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 HEERABAISINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-022-001/60
(DHUPKHAD) 		1715007000NRG24101220230991024 10/12/2023 CHHATRAPAL SINGH 1715007WL082855 CHHATRAPAL SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 CHHATRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-022-001/76
(DHUPKHAD) 		1715007000NRG24101220230991029 10/12/2023 HEERA LAL SINGH 1715007WL082855 HEERA LAL SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 HEERALALSINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-022-001/76
(DHUPKHAD) 		1715007000NRG24101220230991028 10/12/2023 HEERA LAL SINGH 1715007WL082855 HEERA LAL SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 HEERALALSINGH MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-022-001/8-A
(DHUPKHAD) 		1715007000NRG24101220230991030 10/12/2023 NARAYAN SINGH 1715007WL082855 NARAYAN SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462539297 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-036-001/349
(BHUIMAD) 		1715007000NRG24101220230990965 10/12/2023 Jagraniya 1715007WL082854 Jagraniya 00602 SBIN0RRMBGB 1400 1400 Processed 29/02/2024 462539297 Jagraniya INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSMI MP-15-007-036-001/716
(BHUIMAD) 		1715007000NRG24101220230990969 10/12/2023 mani devi 1715007WL082854 mani devi 00602 SBIN0RRMBGB 1400 1400 Processed 29/02/2024 462539297 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSMI MP-15-007-036-001/716
(BHUIMAD) 		1715007000NRG24101220230990968 10/12/2023 RAMDEV SINGH 1715007WL082854 RAMDEV SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462539297 RAMDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-036-001/923-A
(BHUIMAD) 		1715007000NRG24101220230990974 10/12/2023 gudan shah 1715007WL082854 gudan shah 00602 SBIN0RRMBGB 1400 1400 Processed 29/02/2024 462539297 gudanshah INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSMI MP-15-007-036-001/923-A
(BHUIMAD) 		1715007000NRG24101220230990973 10/12/2023 sonu sahu 1715007WL082854 sonu sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462539297 sonusahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63245 63245
Total 127320 127320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_101223APB_FTO_384041 State Bank of India SBIN0001262 SIDHI 2100
2 KUSMI MP1715007_101223APB_FTO_384041 State Bank of India SBIN0017116 MANJHAULI 1050
3 KUSMI MP1715007_101223APB_FTO_384041 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
4 KUSMI MP1715007_101223APB_FTO_384041 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 14660
5 KUSMI MP1715007_101223APB_FTO_384041 Union Bank of India UBIN0554341 SARAI 2800
6 KUSMI MP1715007_101223APB_FTO_384041 Union Bank of India UBIN0554839 KUSMI 33630
7 KUSMI MP1715007_101223APB_FTO_384041 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8730
8 KUSMI MP1715007_101223APB_FTO_384041 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 660
9 KUSMI MP1715007_101223APB_FTO_384041 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 7000
10 KUSMI MP1715007_101223APB_FTO_384041 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2425
11 KUSMI MP1715007_101223APB_FTO_384041 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 53160

Download In Excel