Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_281023APB_FTO_335537
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-15-007-004-004/95
(KHARBAR) 		1715007000NRG24281020230844249 28/10/2023 BHAGWAT SAKET 1715007WL072793 BHAGWAT SAKET 00176 IDIB000M570 1320 1320 Processed 08/11/2023 289310751 BHAGWATSAKET UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-005-001/186
(UMARIYA) 		1715007005NRG24281020230842402 28/10/2023 bhaiyalal baiga 1715007005WL072572 bhaiyalal baiga 00176 IDIB000M570 2210 2210 Processed 08/11/2023 289310751 bhaiyalalbaiga FINO PAYMENTS BANK LTD(608001)
3 KUSMI MP-15-007-005-001/188-B
(UMARIYA) 		1715007005NRG24281020230842405 28/10/2023 SASHI SINGH 1715007005WL072572 SASHI SINGH 00176 IDIB000M570 2210 2210 Processed 09/11/2023 289310751 SASHISINGH INDIAN BANK(607105)
4 KUSMI MP-15-007-005-001/338
(UMARIYA) 		1715007005NRG24281020230842421 28/10/2023 Shanti kol 1715007005WL072572 Shanti kol 00176 IDIB000M570 2210 2210 Processed 09/11/2023 289310751 Shantikol INDIAN BANK(607105)
5 KUSMI MP-15-007-005-001/338
(UMARIYA) 		1715007005NRG24281020230842419 28/10/2023 SURENDRA KOL 1715007005WL072572 SURENDRA KOL 00176 IDIB000M570 2210 2210 Processed 09/11/2023 289310751 SURENDRAKOL INDIAN BANK(607105)
6 KUSMI MP-15-007-005-001/338
(UMARIYA) 		1715007005NRG24281020230842420 28/10/2023 suresh kol 1715007005WL072572 suresh kol 00176 IDIB000M570 2210 2210 Processed 09/11/2023 289310751 sureshkol INDIAN BANK(607105)
7 KUSMI MP-15-007-005-001/64
(UMARIYA) 		1715007005NRG24281020230842440 28/10/2023 MAYA TIWARI 1715007005WL072572 MAYA TIWARI 00176 IDIB000M570 2210 2210 Processed 09/11/2023 289310751 MAYATIWARI INDIAN BANK(607105)
8 KUSMI MP-15-007-005-001/64-A
(UMARIYA) 		1715007005NRG24281020230842441 28/10/2023 himanshu 1715007005WL072572 himanshu 00176 IDIB000M570 2210 2210 Processed 08/11/2023 289310751 himanshu UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-005-001/88
(UMARIYA) 		1715007005NRG24281020230842445 28/10/2023 sitabai baiga 1715007005WL072572 sitabai baiga 00176 IDIB000M570 2210 2210 Processed 09/11/2023 289310751 sitabaibaiga INDIAN BANK(607105)
SubTotal 19000 19000
10 KUSMI MP-15-007-023-001/403-A
(RAMPUR) 		1715007000NRG24281020230844467 28/10/2023 sunil 1715007WL072802 sunil 00354 PUNB0642400 2520 2520 Processed 08/11/2023 289310751 sunil BANK OF BARODA(606985)
SubTotal 2520 2520
11 KUSMI MP-15-007-023-001/341
(RAMPUR) 		1715007000NRG24281020230844465 28/10/2023 Sitaram 1715007WL072802 Sitaram 00415 SBIN0001262 2520 2520 Processed 08/11/2023 289310751 Sitaram UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-023-001/403
(RAMPUR) 		1715007000NRG24281020230844466 28/10/2023 gulabkali 1715007WL072802 gulabkali 00415 SBIN0001262 2520 2520 Processed 08/11/2023 289310751 gulabkali STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-023-001/481-C
(RAMPUR) 		1715007000NRG24281020230844504 28/10/2023 Tejbhadur 1715007WL072803 Tejbhadur 00415 SBIN0001262 2520 2520 Processed 08/11/2023 289310751 Tejbhadur STATE BANK OF INDIA(508548)
SubTotal 7560 7560
14 KUSMI MP-15-007-004-004/179
(KHARBAR) 		1715007000NRG24281020230844239 28/10/2023 DEVAKI SAKET 1715007WL072793 DEVAKI SAKET 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289310751 DEVAKISAKET STATE BANK OF INDIA(508548)
15 KUSMI MP-15-007-004-004/180
(KHARBAR) 		1715007000NRG24281020230844242 28/10/2023 NIGAM SAKET 1715007WL072793 NIGAM SAKET 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289310751 NIGAMSAKET STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-004-004/182
(KHARBAR) 		1715007000NRG24281020230844246 28/10/2023 CHANDRKALI SAKET 1715007WL072793 CHANDRKALI SAKET 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289310751 CHANDRKALISAKET STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-004-004/182
(KHARBAR) 		1715007000NRG24281020230844245 28/10/2023 SHIVRATAN SAKET 1715007WL072793 SHIVRATAN SAKET 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289310751 SHIVRATANSAKET STATE BANK OF INDIA(508548)
18 KUSMI MP-15-007-005-001/144-A
(UMARIYA) 		1715007005NRG24281020230842389 28/10/2023 shiv balk baiga 1715007005WL072572 shiv balk baiga 00415 SBIN0017116 2210 2210 Processed 08/11/2023 289310751 shivbalkbaiga STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-005-001/188-B
(UMARIYA) 		1715007005NRG24281020230842404 28/10/2023 CHANDRA BHADUR 1715007005WL072572 CHANDRA BHADUR 00415 SBIN0017116 2210 2210 Processed 08/11/2023 289310751 CHANDRABHADUR UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-005-001/321-B
(UMARIYA) 		1715007005NRG24281020230842417 28/10/2023 vishnupal baiga 1715007005WL072572 vishnupal baiga 00415 SBIN0017116 2210 2210 Processed 08/11/2023 289310751 vishnupalbaiga STATE BANK OF INDIA(508548)
SubTotal 11910 11910
21 KUSMI MP-15-007-023-001/478-C
(RAMPUR) 		1715007000NRG24281020230844503 28/10/2023 Puran 1715007WL072803 Puran 00468 UBIN0539759 2520 2520 Processed 08/11/2023 289310751 Puran UNION BANK OF INDIA(508500)
SubTotal 2520 2520
22 KUSMI MP-15-007-004-003/16
(KHARBAR) 		1715007000NRG24281020230844235 28/10/2023 PIYARE SAKET 1715007WL072793 PIYARE SAKET 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 PIYARESAKET UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-004-003/16
(KHARBAR) 		1715007000NRG24281020230844236 28/10/2023 SHIV PRASAD SAKET 1715007WL072793 SHIV PRASAD SAKET 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-004-003/63
(KHARBAR) 		1715007000NRG24281020230844237 28/10/2023 RAJESH SAKET 1715007WL072793 RAJESH SAKET 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 RAJESHSAKET UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-004-003/63
(KHARBAR) 		1715007000NRG24281020230844238 28/10/2023 YASHODA SAKET 1715007WL072793 YASHODA SAKET 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 YASHODASAKET STATE BANK OF INDIA(508548)
26 KUSMI MP-15-007-004-004/18
(KHARBAR) 		1715007000NRG24281020230844240 28/10/2023 MUNNU BAIGA 1715007WL072793 MUNNU BAIGA 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289310751 MUNNUBAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-004-004/180
(KHARBAR) 		1715007000NRG24281020230844241 28/10/2023 SUNILA SAKET 1715007WL072793 SUNILA SAKET 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 SUNILASAKET UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG24281020230844244 28/10/2023 VIDYALAL SAKET 1715007WL072793 VIDYALAL SAKET 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 VIDYALALSAKET STATE BANK OF INDIA(508548)
29 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG24281020230844243 28/10/2023 VIDYALAL SAKET 1715007WL072793 VIDYALAL SAKET 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 VIDYALALSAKET UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-004-004/39-A
(KHARBAR) 		1715007000NRG24281020230844248 28/10/2023 SHRINATH BAIGA 1715007WL072793 SHRINATH BAIGA 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289310751 SHRINATHBAIGA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-004-004/39-A
(KHARBAR) 		1715007000NRG24281020230844247 28/10/2023 SHRINATH BAIGA 1715007WL072793 SHRINATH BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289310751 SHRINATHBAIGA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-005-001/144
(UMARIYA) 		1715007005NRG24281020230842388 28/10/2023 balendra baiga 1715007005WL072572 balendra baiga 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 balendrabaiga UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-005-001/144
(UMARIYA) 		1715007005NRG24281020230842387 28/10/2023 SAUKHI LAL BAIGA 1715007005WL072572 SAUKHI LAL BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 SAUKHILALBAIGA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-005-001/145
(UMARIYA) 		1715007005NRG24281020230842390 28/10/2023 ram kalesh 1715007005WL072572 ram kalesh 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 ramkalesh UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-005-001/146
(UMARIYA) 		1715007005NRG24281020230842391 28/10/2023 PHOOLBAI BAIGA 1715007005WL072572 PHOOLBAI BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 PHOOLBAIBAIGA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-005-001/148
(UMARIYA) 		1715007005NRG24281020230842393 28/10/2023 lallu 1715007005WL072572 lallu 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 lallu UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-005-001/148
(UMARIYA) 		1715007005NRG24281020230842392 28/10/2023 lallu 1715007005WL072572 lallu 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 lallu UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-005-001/149
(UMARIYA) 		1715007005NRG24281020230842394 28/10/2023 motilal baiga 1715007005WL072572 motilal baiga 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 motilalbaiga UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-005-001/149
(UMARIYA) 		1715007005NRG24281020230842395 28/10/2023 SAMAYLAL BAIGA 1715007005WL072572 SAMAYLAL BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 SAMAYLALBAIGA UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-005-001/185
(UMARIYA) 		1715007005NRG24281020230842399 28/10/2023 ASHA BAI 1715007005WL072572 ASHA BAI 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 ASHABAI UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-005-001/186
(UMARIYA) 		1715007005NRG24281020230842403 28/10/2023 ajaylal baiga 1715007005WL072572 ajaylal baiga 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 ajaylalbaiga UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-005-001/186
(UMARIYA) 		1715007005NRG24281020230842401 28/10/2023 satyabati 1715007005WL072572 satyabati 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 satyabati UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-005-001/220-B
(UMARIYA) 		1715007005NRG24281020230842409 28/10/2023 RAJESH 1715007005WL072572 RAJESH 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 RAJESH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-005-001/221
(UMARIYA) 		1715007005NRG24281020230842410 28/10/2023 GORELAL BEGA 1715007005WL072572 GORELAL BEGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 GORELALBEGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-005-001/280-C
(UMARIYA) 		1715007005NRG24281020230842412 28/10/2023 dhanraj bhurtiya 1715007005WL072572 dhanraj bhurtiya 00468 UBIN0549495 2210 2210 Processed 09/11/2023 289310751 dhanrajbhurtiya INDIAN BANK(607105)
46 KUSMI MP-15-007-005-001/320
(UMARIYA) 		1715007005NRG24281020230842415 28/10/2023 GEND KALI BAIGA 1715007005WL072572 GEND KALI BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 GENDKALIBAIGA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-005-001/320
(UMARIYA) 		1715007005NRG24281020230842414 28/10/2023 Suresh 1715007005WL072572 Suresh 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 Suresh UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-005-001/346
(UMARIYA) 		1715007005NRG24281020230842422 28/10/2023 CHOTELAL 1715007005WL072572 CHOTELAL 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 CHOTELAL UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-005-001/381-A
(UMARIYA) 		1715007005NRG24281020230842423 28/10/2023 RAMBAI 1715007005WL072572 RAMBAI 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 RAMBAI UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-005-001/381-B
(UMARIYA) 		1715007005NRG24281020230842424 28/10/2023 SUNDARLAL 1715007005WL072572 SUNDARLAL 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 SUNDARLAL UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-005-001/381-C
(UMARIYA) 		1715007005NRG24281020230842426 28/10/2023 anita baiga 1715007005WL072572 anita baiga 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 anitabaiga UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-005-001/381-C
(UMARIYA) 		1715007005NRG24281020230842425 28/10/2023 shivlal baiga 1715007005WL072572 shivlal baiga 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 shivlalbaiga UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-005-001/427
(UMARIYA) 		1715007005NRG24281020230842432 28/10/2023 BABUA BAIGA 1715007005WL072572 BABUA BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 BABUABAIGA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-005-001/427-A
(UMARIYA) 		1715007005NRG24281020230842433 28/10/2023 MOTILAL BAIGA 1715007005WL072572 MOTILAL BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 MOTILALBAIGA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-005-001/427-A
(UMARIYA) 		1715007005NRG24281020230842434 28/10/2023 SUNEETA BAIGA 1715007005WL072572 SUNEETA BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 SUNEETABAIGA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-005-001/64
(UMARIYA) 		1715007005NRG24281020230842439 28/10/2023 RAVENDRA KUMAR 1715007005WL072572 RAVENDRA KUMAR 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 RAVENDRAKUMAR UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-005-001/87
(UMARIYA) 		1715007005NRG24281020230842443 28/10/2023 SAROJ BAIGA 1715007005WL072572 SAROJ BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 SAROJBAIGA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-005-001/87
(UMARIYA) 		1715007005NRG24281020230842442 28/10/2023 SHIVLAL BAIGA 1715007005WL072572 SHIVLAL BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 SHIVLALBAIGA UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-005-001/88
(UMARIYA) 		1715007005NRG24281020230842444 28/10/2023 DADALE 1715007005WL072572 DADALE 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 DADALE UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-005-001/90
(UMARIYA) 		1715007005NRG24281020230842446 28/10/2023 PYARELAL BAIGA 1715007005WL072572 PYARELAL BAIGA 00468 UBIN0549495 2210 2210 Processed 08/11/2023 289310751 PYARELALBAIGA UNION BANK OF INDIA(508500)
SubTotal 76850 76850
61 KUSMI MP-15-007-023-001/115
(RAMPUR) 		1715007000NRG24281020230844459 28/10/2023 DHARAMRAJ SINGH 1715007WL072802 DHARAMRAJ SINGH 00468 UBIN0554839 2520 2520 Processed 08/11/2023 289310751 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-023-001/2
(RAMPUR) 		1715007000NRG24281020230844419 28/10/2023 JANKU 1715007WL072800 JANKU 00468 UBIN0554839 2520 2520 Processed 08/11/2023 289310751 JANKU UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-023-002/53
(RAMPUR) 		1715007000NRG24281020230844476 28/10/2023 Radheshyam 1715007WL072802 Radheshyam 00468 UBIN0554839 2520 2520 Processed 08/11/2023 289310751 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 7560 7560
64 KUSMI MP-15-007-018-001/39
(BHADAURA) 		1715007000NRG24281020230844162 28/10/2023 DHANPAT YADAV 1715007WL072787 DHANPAT YADAV 00468 UBIN0569836 2652 2652 Processed 08/11/2023 289310751 DHANPATYADAV UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-023-001/336-C
(RAMPUR) 		1715007000NRG24281020230844499 28/10/2023 shyamvati 1715007WL072803 shyamvati 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 shyamvati UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-023-001/34-A
(RAMPUR) 		1715007000NRG24281020230844464 28/10/2023 binod 1715007WL072802 binod 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 binod STATE BANK OF INDIA(508548)
67 KUSMI MP-15-007-023-001/478-B
(RAMPUR) 		1715007000NRG24281020230844502 28/10/2023 Sunita singh 1715007WL072803 Sunita singh 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 Sunitasingh UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-023-001/68-A
(RAMPUR) 		1715007000NRG24281020230844471 28/10/2023 chandramani 1715007WL072802 chandramani 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 chandramani STATE BANK OF INDIA(508548)
69 KUSMI MP-15-007-023-001/68-C
(RAMPUR) 		1715007000NRG24281020230844472 28/10/2023 Ashok 1715007WL072802 Ashok 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
70 KUSMI MP-15-007-023-001/68-D
(RAMPUR) 		1715007000NRG24281020230844505 28/10/2023 babulal 1715007WL072803 babulal 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 babulal UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-023-002/7-A
(RAMPUR) 		1715007000NRG24281020230844478 28/10/2023 Pappu 1715007WL072802 Pappu 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 Pappu STATE BANK OF INDIA(508548)
72 KUSMI MP-15-007-023-002/73
(RAMPUR) 		1715007000NRG24281020230844482 28/10/2023 shyamvati 1715007WL072802 shyamvati 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 shyamvati UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-023-002/73
(RAMPUR) 		1715007000NRG24281020230844481 28/10/2023 shyamvati 1715007WL072802 shyamvati 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 shyamvati UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-023-002/90-A
(RAMPUR) 		1715007000NRG24281020230844484 28/10/2023 Dinesh 1715007WL072802 Dinesh 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 Dinesh UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-023-003/100-B
(RAMPUR) 		1715007000NRG24281020230844485 28/10/2023 sumitra prajapati 1715007WL072802 sumitra prajapati 00468 UBIN0569836 2520 2520 Processed 08/11/2023 289310751 sumitraprajapati UNION BANK OF INDIA(508500)
SubTotal 30372 30372
76 KUSMI MP-15-007-018-001/39
(BHADAURA) 		1715007000NRG24281020230844163 28/10/2023 DHANPATI 1715007WL072787 DHANPATI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289310751 DHANPATI MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-023-001/162-A
(RAMPUR) 		1715007000NRG24281020230844496 28/10/2023 shyamlal 1715007WL072803 shyamlal 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 shyamlal STATE BANK OF INDIA(508548)
78 KUSMI MP-15-007-023-001/162-A
(RAMPUR) 		1715007000NRG24281020230844495 28/10/2023 shyamvati 1715007WL072803 shyamvati 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 shyamvati STATE BANK OF INDIA(508548)
79 KUSMI MP-15-007-023-001/180
(RAMPUR) 		1715007000NRG24281020230844497 28/10/2023 JAGANNATH 1715007WL072803 JAGANNATH 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 JAGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 KUSMI MP-15-007-023-001/22
(RAMPUR) 		1715007000NRG24281020230844462 28/10/2023 RAJ BAHADUR 1715007WL072802 RAJ BAHADUR 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-023-001/31
(RAMPUR) 		1715007000NRG24281020230844463 28/10/2023 Brijbhan 1715007WL072802 Brijbhan 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Brijbhan STATE BANK OF INDIA(508548)
82 KUSMI MP-15-007-023-001/336-C
(RAMPUR) 		1715007000NRG24281020230844498 28/10/2023 Satrudhan 1715007WL072803 Satrudhan 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Satrudhan STATE BANK OF INDIA(508548)
83 KUSMI MP-15-007-023-001/345-A
(RAMPUR) 		1715007000NRG24281020230844500 28/10/2023 Umesh 1715007WL072803 Umesh 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Umesh MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-023-001/477
(RAMPUR) 		1715007000NRG24281020230844501 28/10/2023 Rajkali 1715007WL072803 Rajkali 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Rajkali MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-023-001/61
(RAMPUR) 		1715007000NRG24281020230844468 28/10/2023 Chandrabhan 1715007WL072802 Chandrabhan 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Chandrabhan UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-023-001/63-A
(RAMPUR) 		1715007000NRG24281020230844469 28/10/2023 Rambhajan 1715007WL072802 Rambhajan 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Rambhajan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 KUSMI MP-15-007-023-001/66
(RAMPUR) 		1715007000NRG24281020230844470 28/10/2023 RAJKUMAR SINGH 1715007WL072802 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 289310751 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-023-001/78-D
(RAMPUR) 		1715007000NRG24281020230844506 28/10/2023 pramvati 1715007WL072803 pramvati 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 pramvati MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-023-001/84-A
(RAMPUR) 		1715007000NRG24281020230844473 28/10/2023 rampraksh 1715007WL072802 rampraksh 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 rampraksh UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-023-002/103
(RAMPUR) 		1715007000NRG24281020230844474 28/10/2023 Geeta 1715007WL072802 Geeta 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Geeta MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-023-002/42
(RAMPUR) 		1715007000NRG24281020230844475 28/10/2023 ganes 1715007WL072802 ganes 00602 SBIN0RRMBGB 2100 2100 Processed 08/11/2023 289310751 ganes MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-023-002/70
(RAMPUR) 		1715007000NRG24281020230844479 28/10/2023 keshv 1715007WL072802 keshv 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 keshv UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-023-002/71
(RAMPUR) 		1715007000NRG24281020230844480 28/10/2023 ramkumar 1715007WL072802 ramkumar 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 ramkumar MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-023-002/79
(RAMPUR) 		1715007000NRG24281020230844483 28/10/2023 sailendra 1715007WL072802 sailendra 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 sailendra MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-023-003/103-A
(RAMPUR) 		1715007000NRG24281020230844487 28/10/2023 Nandlal 1715007WL072802 Nandlal 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Nandlal MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-023-003/103-A
(RAMPUR) 		1715007000NRG24281020230844486 28/10/2023 Reena 1715007WL072802 Reena 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Reena UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-023-003/103-A
(RAMPUR) 		1715007000NRG24281020230844488 28/10/2023 Terisiya 1715007WL072802 Terisiya 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 Terisiya MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-023-003/162-A
(RAMPUR) 		1715007000NRG24281020230844509 28/10/2023 LALLU YADAV 1715007WL072803 LALLU YADAV 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 LALLUYADAV UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-023-003/162-A
(RAMPUR) 		1715007000NRG24281020230844508 28/10/2023 LALLU YADAV 1715007WL072803 LALLU YADAV 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 LALLUYADAV MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-023-003/194
(RAMPUR) 		1715007000NRG24281020230844490 28/10/2023 ragubeer 1715007WL072802 ragubeer 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 ragubeer MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-023-003/194
(RAMPUR) 		1715007000NRG24281020230844489 28/10/2023 ragubeer 1715007WL072802 ragubeer 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 ragubeer UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-023-003/218-A
(RAMPUR) 		1715007000NRG24281020230844510 28/10/2023 SITAVATI SINGH 1715007WL072803 SITAVATI SINGH 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 SITAVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSMI MP-15-007-023-003/228
(RAMPUR) 		1715007000NRG24281020230844512 28/10/2023 SHIVBAHOR PRAJAPATI 1715007WL072803 SHIVBAHOR PRAJAPATI 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 SHIVBAHORPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-023-003/23-A
(RAMPUR) 		1715007000NRG24281020230844492 28/10/2023 indravati 1715007WL072802 indravati 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 indravati STATE BANK OF INDIA(508548)
105 KUSMI MP-15-007-023-003/330-A
(RAMPUR) 		1715007000NRG24281020230844513 28/10/2023 ranbhadur 1715007WL072803 ranbhadur 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 ranbhadur UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-023-003/330-A
(RAMPUR) 		1715007000NRG24281020230844514 28/10/2023 sumitra 1715007WL072803 sumitra 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 sumitra MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-023-003/335-A
(RAMPUR) 		1715007000NRG24281020230844516 28/10/2023 shyamkali 1715007WL072803 shyamkali 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 shyamkali MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-023-003/96
(RAMPUR) 		1715007000NRG24281020230844494 28/10/2023 RAMPRASAD 1715007WL072802 RAMPRASAD 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-023-003/96
(RAMPUR) 		1715007000NRG24281020230844493 28/10/2023 RAMPRASAD 1715007WL072802 RAMPRASAD 00602 SBIN0RRMBGB 2520 2520 Processed 08/11/2023 289310751 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84762 84762
Total 243054 243054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_281023APB_FTO_335537 Indian Bank IDIB000M570 MAJHAULI 19000
2 KUSMI MP1715007_281023APB_FTO_335537 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2520
3 KUSMI MP1715007_281023APB_FTO_335537 State Bank of India SBIN0001262 SIDHI 7560
4 KUSMI MP1715007_281023APB_FTO_335537 State Bank of India SBIN0017116 MANJHAULI 11910
5 KUSMI MP1715007_281023APB_FTO_335537 Union Bank of India UBIN0539759 NAGRI NIWAS 2520
6 KUSMI MP1715007_281023APB_FTO_335537 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 76850
7 KUSMI MP1715007_281023APB_FTO_335537 Union Bank of India UBIN0554839 KUSMI 7560
8 KUSMI MP1715007_281023APB_FTO_335537 Union Bank of India UBIN0569836 Tikari dist.Sidhi 25332
9 KUSMI MP1715007_281023APB_FTO_335537 Union Bank of India UBIN0569836 TIKRI 5040
10 KUSMI MP1715007_281023APB_FTO_335537 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 84762

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