Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_300423APB_FTO_23743
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-15-007-014-002/206-A
(KUNDAUR) 		1715007000NRG24300420230062651 30/04/2023 GUDIYA SINGH 1715007WL003624 GUDIYA SINGH 00354 PUNB0642400 1224 1224 Processed 12/05/2023 641428005 GUDIYASINGH UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-027-003/117-A
(THARHIPATHAR) 		1715007027NRG24300420230062033 30/04/2023 UDAYPAL SINGH 1715007027WL003591 UDAYPAL SINGH 00354 PUNB0642400 1351 1351 Processed 12/05/2023 641428005 UDAYPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2575 2575
3 KUSMI MP-15-007-013-002/12-A
(LURGHUTI) 		1715007000NRG24300420230062680 30/04/2023 shivam kumar sondhiya 1715007WL003625 shivam kumar sondhiya 00415 SBIN0001262 2652 2652 Processed 12/05/2023 641428005 shivamkumarsondhiya BANK OF BARODA(606985)
SubTotal 2652 2652
4 KUSMI MP-15-007-013-002/12-A
(LURGHUTI) 		1715007000NRG24300420230062681 30/04/2023 Neetu 1715007WL003625 Neetu 00415 SBIN0006075 2652 2652 Processed 12/05/2023 641428005 Neetu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KUSMI MP-15-007-013-003/128-A
(LURGHUTI) 		1715007000NRG24300420230062729 30/04/2023 kamlesh kushwaha 1715007WL003625 kamlesh kushwaha 00415 SBIN0017116 2652 2652 Processed 12/05/2023 641428005 kamleshkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KUSMI MP-15-007-013-002/12-D
(LURGHUTI) 		1715007000NRG24300420230062682 30/04/2023 satyam kumar sondhiya 1715007WL003625 satyam kumar sondhiya 00468 UBIN0542504 2652 2652 Processed 12/05/2023 641428005 satyamkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 KUSMI MP-15-007-013-002/106
(LURGHUTI) 		1715007000NRG24300420230062677 30/04/2023 Jairam gupta 1715007WL003625 Jairam gupta 00468 UBIN0549495 2431 2431 Processed 12/05/2023 641428005 Jairamgupta NARMADA JHABUA GRAMIN BANK(508515)
8 KUSMI MP-15-007-013-002/106
(LURGHUTI) 		1715007000NRG24300420230062678 30/04/2023 santoshi gupta 1715007WL003625 santoshi gupta 00468 UBIN0549495 2431 2431 Processed 12/05/2023 641428005 santoshigupta UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-013-002/128
(LURGHUTI) 		1715007000NRG24300420230062683 30/04/2023 Munni singh 1715007WL003625 Munni singh 00468 UBIN0549495 2431 2431 Processed 12/05/2023 641428005 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-013-002/135
(LURGHUTI) 		1715007000NRG24300420230062685 30/04/2023 URMILA 1715007WL003625 URMILA 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 URMILA STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-013-002/140
(LURGHUTI) 		1715007000NRG24300420230062689 30/04/2023 SAVITA SINGH 1715007WL003625 SAVITA SINGH 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 SAVITASINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-013-002/143-A
(LURGHUTI) 		1715007000NRG24300420230062691 30/04/2023 manoj gupta 1715007WL003625 manoj gupta 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 manojgupta UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-013-002/163-C
(LURGHUTI) 		1715007000NRG24300420230062695 30/04/2023 Rajesh kumar panika 1715007WL003625 Rajesh kumar panika 00468 UBIN0549495 1989 1989 Processed 12/05/2023 641428005 Rajeshkumarpanika UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-013-002/2
(LURGHUTI) 		1715007000NRG24300420230062699 30/04/2023 Suman 1715007WL003625 Suman 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 Suman UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-013-002/29
(LURGHUTI) 		1715007000NRG24300420230062702 30/04/2023 Satendra Singh 1715007WL003625 Satendra Singh 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 SatendraSingh UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-013-002/34
(LURGHUTI) 		1715007000NRG24300420230062703 30/04/2023 Rajmanti singh 1715007WL003625 Rajmanti singh 00468 UBIN0549495 884 884 Processed 12/05/2023 641428005 Rajmantisingh MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-013-002/6
(LURGHUTI) 		1715007000NRG24300420230062709 30/04/2023 PARWATIYA BAIGA 1715007WL003625 PARWATIYA BAIGA 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 PARWATIYABAIGA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-013-002/79
(LURGHUTI) 		1715007000NRG24300420230062718 30/04/2023 rampal 1715007WL003625 rampal 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 rampal UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-013-002/81
(LURGHUTI) 		1715007000NRG24300420230062720 30/04/2023 satees 1715007WL003625 satees 00468 UBIN0549495 1105 1105 Processed 12/05/2023 641428005 satees UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-013-003/148-A
(LURGHUTI) 		1715007000NRG24300420230062738 30/04/2023 pavan patwar 1715007WL003625 pavan patwar 00468 UBIN0549495 663 663 Processed 12/05/2023 641428005 pavanpatwar STATE BANK OF INDIA(508548)
21 KUSMI MP-15-007-013-003/163
(LURGHUTI) 		1715007000NRG24300420230062741 30/04/2023 ramlal pathsri 1715007WL003625 ramlal pathsri 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 ramlalpathsri UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-013-003/21
(LURGHUTI) 		1715007000NRG24300420230062748 30/04/2023 Dharmdas chaubey 1715007WL003625 Dharmdas chaubey 00468 UBIN0549495 2652 2652 Processed 12/05/2023 641428005 Dharmdaschaubey UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-014-002/217-C
(KUNDAUR) 		1715007000NRG24300420230062654 30/04/2023 RAM SINGH 1715007WL003624 RAM SINGH 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-014-002/217-C
(KUNDAUR) 		1715007000NRG24300420230062655 30/04/2023 RAMBAI SINGH 1715007WL003624 RAMBAI SINGH 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 RAMBAISINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-014-002/220
(KUNDAUR) 		1715007000NRG24300420230062657 30/04/2023 SUSEEL YADAV 1715007WL003624 SUSEEL YADAV 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 SUSEELYADAV UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-014-002/220-A
(KUNDAUR) 		1715007000NRG24300420230062659 30/04/2023 SANJU YADAV 1715007WL003624 SANJU YADAV 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 SANJUYADAV STATE BANK OF INDIA(508548)
27 KUSMI MP-15-007-014-002/232-C
(KUNDAUR) 		1715007000NRG24300420230062660 30/04/2023 CHANDRAKALI YADAV 1715007WL003624 CHANDRAKALI YADAV 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 CHANDRAKALIYADAV UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-014-002/242-A
(KUNDAUR) 		1715007000NRG24300420230062661 30/04/2023 INDRAVATI SINGH 1715007WL003624 INDRAVATI SINGH 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 INDRAVATISINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-014-002/251-A
(KUNDAUR) 		1715007000NRG24300420230062663 30/04/2023 RAMKALI SINGH 1715007WL003624 RAMKALI SINGH 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 RAMKALISINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-014-002/293-A
(KUNDAUR) 		1715007000NRG24300420230062669 30/04/2023 KANSHI BAI SINGH 1715007WL003624 KANSHI BAI SINGH 00468 UBIN0549495 1020 1020 Processed 12/05/2023 641428005 KANSHIBAISINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-014-002/293-A
(KUNDAUR) 		1715007000NRG24300420230062668 30/04/2023 RAJBHAN SINGH 1715007WL003624 RAJBHAN SINGH 00468 UBIN0549495 1224 1224 Processed 12/05/2023 641428005 RAJBHANSINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-014-002/7-C
(KUNDAUR) 		1715007000NRG24300420230062673 30/04/2023 SHYAMBVATI SINGH 1715007WL003624 SHYAMBVATI SINGH 00468 UBIN0549495 1020 1020 Processed 12/05/2023 641428005 SHYAMBVATISINGH UNION BANK OF INDIA(508500)
SubTotal 47634 47634
33 KUSMI MP-15-007-013-002/140-A
(LURGHUTI) 		1715007000NRG24300420230062690 30/04/2023 SUMER SINGH 1715007WL003625 SUMER SINGH 00468 UBIN0554839 2652 2652 Processed 12/05/2023 641428005 SUMERSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-014-002/220-A
(KUNDAUR) 		1715007000NRG24300420230062658 30/04/2023 RAMPRATAP YADAV 1715007WL003624 RAMPRATAP YADAV 00468 UBIN0554839 1224 1224 Processed 12/05/2023 641428005 RAMPRATAPYADAV UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-014-002/279-B
(KUNDAUR) 		1715007000NRG24300420230062667 30/04/2023 Khushbu Singh 1715007WL003624 Khushbu Singh 00468 UBIN0554839 1224 1224 Processed 12/05/2023 641428005 KhushbuSingh UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-014-002/293-B
(KUNDAUR) 		1715007000NRG24300420230062670 30/04/2023 BABLU SINGH 1715007WL003624 BABLU SINGH 00468 UBIN0554839 1020 1020 Processed 12/05/2023 641428005 BABLUSINGH MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-032-002/83
(KODAR) 		1715007000NRG24300420230062638 30/04/2023 LOKNATH SINGH 1715007WL003623 LOKNATH SINGH 00468 UBIN0554839 1547 1547 Processed 12/05/2023 641428005 LOKNATHSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-032-002/83
(KODAR) 		1715007000NRG24300420230062637 30/04/2023 LOKNATH SINGH 1715007WL003623 LOKNATH SINGH 00468 UBIN0554839 1547 1547 Processed 12/05/2023 641428005 LOKNATHSINGH UNION BANK OF INDIA(508500)
SubTotal 9214 9214
39 KUSMI MP-15-007-013-002/101-A
(LURGHUTI) 		1715007000NRG24300420230062674 30/04/2023 RAJENDRA KACHHI 1715007WL003625 RAJENDRA KACHHI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 RAJENDRAKACHHI MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-013-002/101-A
(LURGHUTI) 		1715007000NRG24300420230062675 30/04/2023 Sunita kushwaha 1715007WL003625 Sunita kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641428005 Sunitakushwaha UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-013-002/101-B
(LURGHUTI) 		1715007000NRG24300420230062676 30/04/2023 MANOJ kushvaha 1715007WL003625 MANOJ kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 MANOJkushvaha MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-013-002/109-A
(LURGHUTI) 		1715007000NRG24300420230062679 30/04/2023 Geeta kushvaha 1715007WL003625 Geeta kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428005 Geetakushvaha UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-013-002/130
(LURGHUTI) 		1715007000NRG24300420230062684 30/04/2023 mahrajuaya 1715007WL003625 mahrajuaya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 mahrajuaya UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-013-002/14-B
(LURGHUTI) 		1715007000NRG24300420230062687 30/04/2023 Dhan manti panika 1715007WL003625 Dhan manti panika 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 Dhanmantipanika MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-013-002/140
(LURGHUTI) 		1715007000NRG24300420230062688 30/04/2023 Raghubeer singh 1715007WL003625 Raghubeer singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 Raghubeersingh MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-013-002/158
(LURGHUTI) 		1715007000NRG24300420230062693 30/04/2023 ranjeet singh 1715007WL003625 ranjeet singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 ranjeetsingh MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-013-002/162-A
(LURGHUTI) 		1715007000NRG24300420230062694 30/04/2023 Jyoti 1715007WL003625 Jyoti 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 Jyoti CENTRAL BANK OF INDIA(607115)
48 KUSMI MP-15-007-013-002/17
(LURGHUTI) 		1715007000NRG24300420230062697 30/04/2023 RAGHUBIR 1715007WL003625 RAGHUBIR 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 RAGHUBIR MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-013-002/177-D
(LURGHUTI) 		1715007000NRG24300420230062698 30/04/2023 Sadhna Singh 1715007WL003625 Sadhna Singh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 641428005 SadhnaSingh MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-013-002/21
(LURGHUTI) 		1715007000NRG24300420230062700 30/04/2023 JAGATBAHADUR SINGH 1715007WL003625 JAGATBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428005 JAGATBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-013-002/25
(LURGHUTI) 		1715007000NRG24300420230062701 30/04/2023 RAMBAI 1715007WL003625 RAMBAI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-013-002/42
(LURGHUTI) 		1715007000NRG24300420230062704 30/04/2023 jagdev 1715007WL003625 jagdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 jagdev MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-013-002/43
(LURGHUTI) 		1715007000NRG24300420230062705 30/04/2023 visvnath singh 1715007WL003625 visvnath singh 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 641428005 visvnathsingh MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-013-002/56
(LURGHUTI) 		1715007000NRG24300420230062706 30/04/2023 INDRAPAL 1715007WL003625 INDRAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-013-002/57-B
(LURGHUTI) 		1715007000NRG24300420230062707 30/04/2023 DHEERENDRA 1715007WL003625 DHEERENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 DHEERENDRA MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-013-002/66
(LURGHUTI) 		1715007000NRG24300420230062711 30/04/2023 Keshkali 1715007WL003625 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 Keshkali UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-013-002/66
(LURGHUTI) 		1715007000NRG24300420230062710 30/04/2023 Rajendra Yadav 1715007WL003625 Rajendra Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 RajendraYadav MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-013-002/66-A
(LURGHUTI) 		1715007000NRG24300420230062712 30/04/2023 RAMGAWAN 1715007WL003625 RAMGAWAN 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641428005 RAMGAWAN MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-013-002/7
(LURGHUTI) 		1715007000NRG24300420230062714 30/04/2023 GANPAT 1715007WL003625 GANPAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 GANPAT UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-013-002/73
(LURGHUTI) 		1715007000NRG24300420230062715 30/04/2023 Babu Baiga 1715007WL003625 Babu Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 BabuBaiga MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-013-002/79-B
(LURGHUTI) 		1715007000NRG24300420230062719 30/04/2023 Krishnpal panika 1715007WL003625 Krishnpal panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 Krishnpalpanika MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-013-002/85-A
(LURGHUTI) 		1715007000NRG24300420230062721 30/04/2023 GIRDHARI BAIGA 1715007WL003625 GIRDHARI BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 GIRDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-013-002/94-A
(LURGHUTI) 		1715007000NRG24300420230062722 30/04/2023 sukhmanti 1715007WL003625 sukhmanti 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-013-003/101
(LURGHUTI) 		1715007000NRG24300420230062723 30/04/2023 RAMGARIB 1715007WL003625 RAMGARIB 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 RAMGARIB UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-013-003/101-B
(LURGHUTI) 		1715007000NRG24300420230062724 30/04/2023 RAMCHARAN KUSWAHA 1715007WL003625 RAMCHARAN KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 RAMCHARANKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-013-003/109
(LURGHUTI) 		1715007000NRG24300420230062725 30/04/2023 Sushma Kushwaha 1715007WL003625 Sushma Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 SushmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-013-003/122
(LURGHUTI) 		1715007000NRG24300420230062726 30/04/2023 RAMPRATAP CHATURVEDI 1715007WL003625 RAMPRATAP CHATURVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 RAMPRATAPCHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 KUSMI MP-15-007-013-003/13
(LURGHUTI) 		1715007000NRG24300420230062730 30/04/2023 Ramraj kushvaha 1715007WL003625 Ramraj kushvaha 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 641428005 Ramrajkushvaha MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-013-003/133-A
(LURGHUTI) 		1715007000NRG24300420230062731 30/04/2023 ShilaBai kushvaha 1715007WL003625 ShilaBai kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 ShilaBaikushvaha MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-013-003/133-A
(LURGHUTI) 		1715007000NRG24300420230062732 30/04/2023 ShilaBai Kushvaha 1715007WL003625 ShilaBai Kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 ShilaBaiKushvaha MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-013-003/135-A
(LURGHUTI) 		1715007000NRG24300420230062733 30/04/2023 brijesh panika 1715007WL003625 brijesh panika 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 brijeshpanika MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-013-003/146-A
(LURGHUTI) 		1715007000NRG24300420230062735 30/04/2023 Gyatri Brahman 1715007WL003625 Gyatri Brahman 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 GyatriBrahman AIRTEL PAYMENTS BANK LIMITED(990288)
73 KUSMI MP-15-007-013-003/148
(LURGHUTI) 		1715007000NRG24300420230062736 30/04/2023 gulashan 1715007WL003625 gulashan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641428005 gulashan STATE BANK OF INDIA(508548)
74 KUSMI MP-15-007-013-003/148
(LURGHUTI) 		1715007000NRG24300420230062737 30/04/2023 PRAHLAD KEVAT 1715007WL003625 PRAHLAD KEVAT 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 641428005 PRAHLADKEVAT BANK OF BARODA(606985)
75 KUSMI MP-15-007-013-003/176
(LURGHUTI) 		1715007000NRG24300420230062743 30/04/2023 RAJDULARI KUSHAWAHA 1715007WL003625 RAJDULARI KUSHAWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 RAJDULARIKUSHAWAHA UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-013-003/176-A
(LURGHUTI) 		1715007000NRG24300420230062744 30/04/2023 SUDHA KUSHWAHA 1715007WL003625 SUDHA KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641428005 SUDHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-013-003/177
(LURGHUTI) 		1715007000NRG24300420230062745 30/04/2023 bhola prasad kushwaha 1715007WL003625 bhola prasad kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 bholaprasadkushwaha UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-013-003/184-A
(LURGHUTI) 		1715007000NRG24300420230062746 30/04/2023 Narayan kushvaha 1715007WL003625 Narayan kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 Narayankushvaha UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-013-003/196
(LURGHUTI) 		1715007000NRG24300420230062747 30/04/2023 jamna saket 1715007WL003625 jamna saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 jamnasaket MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-013-003/26
(LURGHUTI) 		1715007000NRG24300420230062749 30/04/2023 GANESH KUSWAHA 1715007WL003625 GANESH KUSWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 GANESHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-013-003/32
(LURGHUTI) 		1715007000NRG24300420230062750 30/04/2023 Babulal 1715007WL003625 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 Babulal UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-013-003/38
(LURGHUTI) 		1715007000NRG24300420230062751 30/04/2023 gendlal kushvaha 1715007WL003625 gendlal kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 gendlalkushvaha MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-013-003/388
(LURGHUTI) 		1715007000NRG24300420230062753 30/04/2023 SANTOSH 1715007WL003625 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 KUSMI MP-15-007-013-003/46
(LURGHUTI) 		1715007000NRG24300420230062757 30/04/2023 BALIRAJ KUSHWAHA 1715007WL003625 BALIRAJ KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 BALIRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-013-003/47
(LURGHUTI) 		1715007000NRG24300420230062758 30/04/2023 rajmani kushvaha 1715007WL003625 rajmani kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 rajmanikushvaha INDIAN BANK(607105)
86 KUSMI MP-15-007-013-003/47
(LURGHUTI) 		1715007000NRG24300420230062759 30/04/2023 Rannu kushvaha 1715007WL003625 Rannu kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641428005 Rannukushvaha UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-013-003/5
(LURGHUTI) 		1715007000NRG24300420230062760 30/04/2023 MOHELAL KUSHWAHA 1715007WL003625 MOHELAL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428005 MOHELALKUSHWAHA STATE BANK OF INDIA(508548)
88 KUSMI MP-15-007-013-003/86
(LURGHUTI) 		1715007000NRG24300420230062764 30/04/2023 DEVIDIN 1715007WL003625 DEVIDIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428005 DEVIDIN MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-014-002/136-A
(KUNDAUR) 		1715007000NRG24300420230062640 30/04/2023 SURESH PATHARI 1715007WL003624 SURESH PATHARI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 SURESHPATHARI FINO PAYMENTS BANK LTD(608001)
90 KUSMI MP-15-007-014-002/136-A
(KUNDAUR) 		1715007000NRG24300420230062639 30/04/2023 SURESH PATHARI 1715007WL003624 SURESH PATHARI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 SURESHPATHARI MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-014-002/144-B
(KUNDAUR) 		1715007000NRG24300420230062641 30/04/2023 MAHADEV YADAV 1715007WL003624 MAHADEV YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 MAHADEVYADAV MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-014-002/144-C
(KUNDAUR) 		1715007000NRG24300420230062643 30/04/2023 LALITA YADAV 1715007WL003624 LALITA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 LALITAYADAV MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-014-002/145
(KUNDAUR) 		1715007000NRG24300420230062644 30/04/2023 SHANKER YADAV 1715007WL003624 SHANKER YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 SHANKERYADAV MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-014-002/175-A
(KUNDAUR) 		1715007000NRG24300420230062650 30/04/2023 MOHAN PRASAD YADAV 1715007WL003624 MOHAN PRASAD YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 MOHANPRASADYADAV UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-014-002/212-A
(KUNDAUR) 		1715007000NRG24300420230062652 30/04/2023 MAHIPAL SINGH 1715007WL003624 MAHIPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 MAHIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-014-002/215
(KUNDAUR) 		1715007000NRG24300420230062653 30/04/2023 Foolbai Panika 1715007WL003624 Foolbai Panika 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 FoolbaiPanika MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-014-002/279-A
(KUNDAUR) 		1715007000NRG24300420230062665 30/04/2023 MANBODH SINGH 1715007WL003624 MANBODH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 MANBODHSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-014-002/279-B
(KUNDAUR) 		1715007000NRG24300420230062666 30/04/2023 BEERBAHADUR SINGH 1715007WL003624 BEERBAHADUR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641428005 BEERBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-026-001/28
(TAMSAR) 		1715007000NRG24300420230062631 30/04/2023 SITARAM PRAJAPATI 1715007WL003622 SITARAM PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641428005 SITARAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-026-001/311
(TAMSAR) 		1715007000NRG24300420230062634 30/04/2023 GULENATH 1715007WL003622 GULENATH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641428005 GULENATH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-026-001/715-D
(TAMSAR) 		1715007000NRG24300420230062636 30/04/2023 Amarchand Sahu 1715007WL003622 Amarchand Sahu 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2023 641428005 AmarchandSahu INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSMI MP-15-007-027-003/122
(THARHIPATHAR) 		1715007027NRG24300420230062034 30/04/2023 RAIPAL SINGH 1715007027WL003591 RAIPAL SINGH 00602 SBIN0RRMBGB 1351 1351 Processed 12/05/2023 641428005 RAIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-027-003/136
(THARHIPATHAR) 		1715007027NRG24300420230062036 30/04/2023 SUKHDEV SINGH 1715007027WL003591 SUKHDEV SINGH 00602 SBIN0RRMBGB 1351 1351 Processed 12/05/2023 641428005 SUKHDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-027-003/137
(THARHIPATHAR) 		1715007027NRG24300420230062038 30/04/2023 RAMDAVAN SINGH 1715007027WL003591 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1351 1351 Processed 12/05/2023 641428005 RAMDAVANSINGH STATE BANK OF INDIA(508548)
105 KUSMI MP-15-007-027-003/172
(THARHIPATHAR) 		1715007027NRG24300420230062039 30/04/2023 LAKHPATI SINGH 1715007027WL003591 LAKHPATI SINGH 00602 SBIN0RRMBGB 1351 1351 Processed 12/05/2023 641428005 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-027-003/189
(THARHIPATHAR) 		1715007027NRG24300420230062041 30/04/2023 PRAMOD KUMAR SAHU 1715007027WL003591 PRAMOD KUMAR SAHU 00602 SBIN0RRMBGB 1351 1351 Processed 12/05/2023 641428005 PRAMODKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129580 129580
107 KUSMI MP-15-007-013-003/125
(LURGHUTI) 		1715007000NRG24300420230062727 30/04/2023 lallu prasad 1715007WL003625 lallu prasad 00602 UBIN0RRBRSG 1989 1989 Processed 12/05/2023 641428005 lalluprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1989 1989
Total 201600 201600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_300423APB_FTO_23743 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2575
2 KUSMI MP1715007_300423APB_FTO_23743 State Bank of India SBIN0001262 SIDHI 2652
3 KUSMI MP1715007_300423APB_FTO_23743 State Bank of India SBIN0006075 BEOHARI 2652
4 KUSMI MP1715007_300423APB_FTO_23743 State Bank of India SBIN0017116 MANJHAULI 2652
5 KUSMI MP1715007_300423APB_FTO_23743 Union Bank of India UBIN0542504 SAMAN 2652
6 KUSMI MP1715007_300423APB_FTO_23743 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 47634
7 KUSMI MP1715007_300423APB_FTO_23743 Union Bank of India UBIN0554839 KUSMI 9214
8 KUSMI MP1715007_300423APB_FTO_23743 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 34595
9 KUSMI MP1715007_300423APB_FTO_23743 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 77537
10 KUSMI MP1715007_300423APB_FTO_23743 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3757
11 KUSMI MP1715007_300423APB_FTO_23743 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 13691
12 KUSMI MP1715007_300423APB_FTO_23743 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1989

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