Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_271223APB_FTO_409087
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-15-007-014-002/117-A
(KUNDAUR) 		1715007000NRG24271220231060731 27/12/2023 MOHAN SINGH 1715007WL087669 MOHAN SINGH 00354 PUNB0642400 1320 1320 Processed 12/03/2024 663912856 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
2 KUSMI MP-15-007-014-002/151-A
(KUNDAUR) 		1715007000NRG24271220231060738 27/12/2023 SUNDARLAL BAIGA 1715007WL087669 SUNDARLAL BAIGA 00354 PUNB0642400 1320 1320 Processed 12/03/2024 663912856 SUNDARLALBAIGA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-014-002/162-C
(KUNDAUR) 		1715007000NRG24271220231060739 27/12/2023 RAGHUNATH PRASAD BAIGA 1715007WL087669 RAGHUNATH PRASAD BAIGA 00354 PUNB0642400 1320 1320 Processed 12/03/2024 663912856 RAGHUNATHPRASADBAIGA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
4 KUSMI MP-15-007-014-002/118
(KUNDAUR) 		1715007000NRG24271220231060733 27/12/2023 ARTI KUSHWAHA 1715007WL087669 ARTI KUSHWAHA 00415 SBIN0017116 1320 1320 Processed 12/03/2024 663912856 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-026-001/356-B
(TAMSAR) 		1715007000NRG24271220231060363 27/12/2023 SANJU 1715007WL087645 SANJU 00415 SBIN0017116 2640 2640 Processed 12/03/2024 663912856 SANJU STATE BANK OF INDIA(508548)
SubTotal 3960 3960
6 KUSMI MP-15-007-014-002/111-B
(KUNDAUR) 		1715007000NRG24271220231060728 27/12/2023 BHAIYALAL BAIGA 1715007WL087669 BHAIYALAL BAIGA 00468 UBIN0549495 1320 1320 Processed 12/03/2024 663912856 BHAIYALALBAIGA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-014-002/277
(KUNDAUR) 		1715007000NRG24271220231060752 27/12/2023 Ramdash Yadav 1715007WL087669 Ramdash Yadav 00468 UBIN0549495 1320 1320 Processed 12/03/2024 663912856 RamdashYadav UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-014-002/298-C
(KUNDAUR) 		1715007000NRG24271220231060754 27/12/2023 SEMVATI BAIGA 1715007WL087669 SEMVATI BAIGA 00468 UBIN0549495 1320 1320 Processed 12/03/2024 663912856 SEMVATIBAIGA UNION BANK OF INDIA(508500)
SubTotal 3960 3960
9 KUSMI MP-15-007-035-002/121
(GAIBATA) 		1715007035NRG24271220231060856 27/12/2023 heera bai 1715007035WL087673 heera bai 00468 UBIN0554341 2652 2652 Processed 12/03/2024 663912856 heerabai UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-035-002/14-A
(GAIBATA) 		1715007035NRG24271220231060859 27/12/2023 LALIT KUMAR YADA 1715007035WL087673 LALIT KUMAR YADA 00468 UBIN0554341 2431 2431 Processed 12/03/2024 663912856 LALITKUMARYADA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
11 KUSMI MP-15-007-014-002/195-B
(KUNDAUR) 		1715007000NRG24271220231060743 27/12/2023 Radha Yadav 1715007WL087669 Radha Yadav 00468 UBIN0554839 1320 1320 Processed 12/03/2024 663912856 RadhaYadav UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-014-002/278-B
(KUNDAUR) 		1715007000NRG24271220231060787 27/12/2023 Mayavati Yadav 1715007WL087670 Mayavati Yadav 00468 UBIN0554839 1320 1320 Processed 12/03/2024 663912856 MayavatiYadav UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-035-001/203
(GAIBATA) 		1715007035NRG24231220231042829 27/12/2023 DADOL SINGH 1715007035WL086440 DADOL SINGH 00468 UBIN0554839 480 480 Processed 12/03/2024 663912856 DADOLSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-035-001/226
(GAIBATA) 		1715007035NRG24231220231042830 27/12/2023 Anil Kumar Panika 1715007035WL086440 Anil Kumar Panika 00468 UBIN0554839 480 480 Processed 12/03/2024 663912856 AnilKumarPanika UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-035-001/66-B
(GAIBATA) 		1715007035NRG24231220231042832 27/12/2023 Rajkumar Panika 1715007035WL086440 Rajkumar Panika 00468 UBIN0554839 480 480 Processed 12/03/2024 663912856 RajkumarPanika UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-035-001/75-B
(GAIBATA) 		1715007035NRG24231220231042835 27/12/2023 INDRA PATI Panika 1715007035WL086440 INDRA PATI Panika 00468 UBIN0554839 480 480 Processed 12/03/2024 663912856 INDRAPATIPanika UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-035-001/79
(GAIBATA) 		1715007035NRG24231220231042836 27/12/2023 TILAKDHARIPANIKA 1715007035WL086440 TILAKDHARIPANIKA 00468 UBIN0554839 480 480 Processed 12/03/2024 663912856 TILAKDHARIPANIKA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-035-001/80
(GAIBATA) 		1715007035NRG24271220231060848 27/12/2023 maya panika 1715007035WL087673 maya panika 00468 UBIN0554839 2652 2652 Processed 12/03/2024 663912856 mayapanika MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-035-001/91
(GAIBATA) 		1715007035NRG24271220231060849 27/12/2023 PANCHAM SINGH 1715007035WL087673 PANCHAM SINGH 00468 UBIN0554839 2652 2652 Processed 12/03/2024 663912856 PANCHAMSINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-035-002/106-C
(GAIBATA) 		1715007035NRG24271220231060851 27/12/2023 ADOOLE 1715007035WL087673 ADOOLE 00468 UBIN0554839 2652 2652 Processed 12/03/2024 663912856 ADOOLE MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-035-002/106-C
(GAIBATA) 		1715007035NRG24271220231060852 27/12/2023 PHOOLCHNDRA 1715007035WL087673 PHOOLCHNDRA 00468 UBIN0554839 2652 2652 Processed 12/03/2024 663912856 PHOOLCHNDRA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-035-002/107
(GAIBATA) 		1715007035NRG24271220231060853 27/12/2023 JAGLAL PANIKA 1715007035WL087673 JAGLAL PANIKA 00468 UBIN0554839 1989 1989 Processed 12/03/2024 663912856 JAGLALPANIKA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-035-002/11
(GAIBATA) 		1715007035NRG24271220231060854 27/12/2023 parvati sahu 1715007035WL087673 parvati sahu 00468 UBIN0554839 884 884 Processed 12/03/2024 663912856 parvatisahu UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-035-002/120-C
(GAIBATA) 		1715007035NRG24271220231060855 27/12/2023 PUSAPRAJ SINGH 1715007035WL087673 PUSAPRAJ SINGH 00468 UBIN0554839 2652 2652 Processed 12/03/2024 663912856 PUSAPRAJSINGH FINO PAYMENTS BANK LTD(608001)
25 KUSMI MP-15-007-035-002/129-B
(GAIBATA) 		1715007035NRG24271220231060857 27/12/2023 Ramarahish Saket 1715007035WL087673 Ramarahish Saket 00468 UBIN0554839 2652 2652 Processed 12/03/2024 663912856 RamarahishSaket UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-035-002/130
(GAIBATA) 		1715007035NRG24271220231060858 27/12/2023 Hardeen Saket 1715007035WL087673 Hardeen Saket 00468 UBIN0554839 2431 2431 Processed 12/03/2024 663912856 HardeenSaket UNION BANK OF INDIA(508500)
SubTotal 26256 26256
27 KUSMI MP-15-007-026-001/202-C
(TAMSAR) 		1715007000NRG24271220231060357 27/12/2023 AMAN 1715007WL087645 AMAN 00468 UBIN0569836 2640 2640 Processed 12/03/2024 663912856 AMAN MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-026-001/795-B
(TAMSAR) 		1715007000NRG24271220231060367 27/12/2023 NEELU 1715007WL087645 NEELU 00468 UBIN0569836 1320 1320 Processed 12/03/2024 663912856 NEELU UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-026-001/803
(TAMSAR) 		1715007000NRG24271220231060369 27/12/2023 SARITA 1715007WL087645 SARITA 00468 UBIN0569836 1320 1320 Processed 12/03/2024 663912856 SARITA UNION BANK OF INDIA(508500)
SubTotal 5280 5280
30 KUSMI MP-15-007-014-002/103-B
(KUNDAUR) 		1715007000NRG24271220231060726 27/12/2023 PAWANKUMAR BAIGA 1715007WL087669 PAWANKUMAR BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 PAWANKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-014-002/103-C
(KUNDAUR) 		1715007000NRG24271220231060727 27/12/2023 HEERAVATI BAIGA 1715007WL087669 HEERAVATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 HEERAVATIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUSMI MP-15-007-014-002/115
(KUNDAUR) 		1715007000NRG24271220231060729 27/12/2023 BABU BAIGA 1715007WL087669 BABU BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 BABUBAIGA MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-014-002/117
(KUNDAUR) 		1715007000NRG24271220231060730 27/12/2023 MAN SINGH 1715007WL087669 MAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-014-002/118
(KUNDAUR) 		1715007000NRG24271220231060732 27/12/2023 ramlal 1715007WL087669 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 KUSMI MP-15-007-014-002/118-B
(KUNDAUR) 		1715007000NRG24271220231060765 27/12/2023 Champa Kushwaha 1715007WL087670 Champa Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 ChampaKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-014-002/118-B
(KUNDAUR) 		1715007000NRG24271220231060764 27/12/2023 Tulsi Kushwaha 1715007WL087670 Tulsi Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 TulsiKushwaha MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-014-002/135-C
(KUNDAUR) 		1715007000NRG24271220231060766 27/12/2023 CHETRAM SAKET 1715007WL087670 CHETRAM SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 CHETRAMSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSMI MP-15-007-014-002/136-A
(KUNDAUR) 		1715007000NRG24271220231060735 27/12/2023 SURESH PATHARI 1715007WL087669 SURESH PATHARI 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SURESHPATHARI MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-014-002/136-A
(KUNDAUR) 		1715007000NRG24271220231060736 27/12/2023 SURESH PATHARI 1715007WL087669 SURESH PATHARI 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SURESHPATHARI FINO PAYMENTS BANK LTD(608001)
40 KUSMI MP-15-007-014-002/136-B
(KUNDAUR) 		1715007000NRG24271220231060737 27/12/2023 KAVITA PATHARI 1715007WL087669 KAVITA PATHARI 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 KAVITAPATHARI MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-014-002/163-A
(KUNDAUR) 		1715007000NRG24271220231060767 27/12/2023 Gunnelal Yadav 1715007WL087670 Gunnelal Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 GunnelalYadav UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-014-002/163-C
(KUNDAUR) 		1715007000NRG24271220231060740 27/12/2023 KAVITA YADAV 1715007WL087669 KAVITA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 KAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-014-002/164-B
(KUNDAUR) 		1715007000NRG24271220231060768 27/12/2023 HARISHCHAND YADAV 1715007WL087670 HARISHCHAND YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 HARISHCHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-014-002/166
(KUNDAUR) 		1715007000NRG24271220231060741 27/12/2023 MANMOHAN SINGH 1715007WL087669 MANMOHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 MANMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSMI MP-15-007-014-002/195-D
(KUNDAUR) 		1715007000NRG24271220231060744 27/12/2023 SULEKHA YADAV 1715007WL087669 SULEKHA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SULEKHAYADAV UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-014-002/196-C
(KUNDAUR) 		1715007000NRG24271220231060745 27/12/2023 BACHCHELAL BAIGA 1715007WL087669 BACHCHELAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 BACHCHELALBAIGA FINO PAYMENTS BANK LTD(608001)
47 KUSMI MP-15-007-014-002/203
(KUNDAUR) 		1715007000NRG24271220231060769 27/12/2023 AMRIT LAL BAIGA 1715007WL087670 AMRIT LAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 AMRITLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-014-002/203
(KUNDAUR) 		1715007000NRG24271220231060770 27/12/2023 PREMIYA BAIGA 1715007WL087670 PREMIYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 PREMIYABAIGA STATE BANK OF INDIA(508548)
49 KUSMI MP-15-007-014-002/204
(KUNDAUR) 		1715007000NRG24271220231060771 27/12/2023 MAHADEV YADAV 1715007WL087670 MAHADEV YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 MAHADEVYADAV MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-014-002/204-A
(KUNDAUR) 		1715007000NRG24271220231060773 27/12/2023 SONVATI YADAV 1715007WL087670 SONVATI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SONVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-014-002/212-A
(KUNDAUR) 		1715007000NRG24271220231060746 27/12/2023 MAHIPAL SINGH 1715007WL087669 MAHIPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 MAHIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-014-002/216
(KUNDAUR) 		1715007000NRG24271220231060774 27/12/2023 DALEL SINGH 1715007WL087670 DALEL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 DALELSINGH MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-014-002/216
(KUNDAUR) 		1715007000NRG24271220231060775 27/12/2023 SEMBAI SINGH 1715007WL087670 SEMBAI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SEMBAISINGH MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-014-002/235-B
(KUNDAUR) 		1715007000NRG24271220231060747 27/12/2023 SUBHASH KUMAR YADAV 1715007WL087669 SUBHASH KUMAR YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SUBHASHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-014-002/245-A
(KUNDAUR) 		1715007000NRG24271220231060776 27/12/2023 Chhavilal Yadav 1715007WL087670 Chhavilal Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 ChhavilalYadav MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-014-002/245-A
(KUNDAUR) 		1715007000NRG24271220231060777 27/12/2023 Rohanee Yadav 1715007WL087670 Rohanee Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 RohaneeYadav MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-014-002/245-C
(KUNDAUR) 		1715007000NRG24271220231060779 27/12/2023 BASHANTU YADAV 1715007WL087670 BASHANTU YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 BASHANTUYADAV UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-014-002/245-C
(KUNDAUR) 		1715007000NRG24271220231060778 27/12/2023 MANOJ KUMAR YADAV 1715007WL087670 MANOJ KUMAR YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-014-002/245-D
(KUNDAUR) 		1715007000NRG24271220231060781 27/12/2023 KESHKALI YADAV 1715007WL087670 KESHKALI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 KESHKALIYADAV UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-014-002/245-D
(KUNDAUR) 		1715007000NRG24271220231060780 27/12/2023 RAMPRASAD YADAV 1715007WL087670 RAMPRASAD YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 RAMPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSMI MP-15-007-014-002/250
(KUNDAUR) 		1715007000NRG24271220231060782 27/12/2023 CHIRAUJIYA BAIGA 1715007WL087670 CHIRAUJIYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 CHIRAUJIYABAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 KUSMI MP-15-007-014-002/250-A
(KUNDAUR) 		1715007000NRG24271220231060783 27/12/2023 PANKALI BAIGA 1715007WL087670 PANKALI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 PANKALIBAIGA STATE BANK OF INDIA(508548)
63 KUSMI MP-15-007-014-002/265-A
(KUNDAUR) 		1715007000NRG24271220231060748 27/12/2023 SHRIKANT YADAV 1715007WL087669 SHRIKANT YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SHRIKANTYADAV UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-014-002/265-B
(KUNDAUR) 		1715007000NRG24271220231060749 27/12/2023 REKHA YADAV 1715007WL087669 REKHA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-014-002/267
(KUNDAUR) 		1715007000NRG24271220231060750 27/12/2023 RAMLAL BAIGA 1715007WL087669 RAMLAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 RAMLALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
66 KUSMI MP-15-007-014-002/268-B
(KUNDAUR) 		1715007000NRG24271220231060751 27/12/2023 Amarjeet Baiga 1715007WL087669 Amarjeet Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 AmarjeetBaiga FINO PAYMENTS BANK LTD(608001)
67 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24271220231060785 27/12/2023 Ravendra Kumar YAdav 1715007WL087670 Ravendra Kumar YAdav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 RavendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-014-002/278-B
(KUNDAUR) 		1715007000NRG24271220231060786 27/12/2023 Ganga Prasad YAdav 1715007WL087670 Ganga Prasad YAdav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 GangaPrasadYAdav UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-014-002/278-C
(KUNDAUR) 		1715007000NRG24271220231060788 27/12/2023 Baijnath Yadav 1715007WL087670 Baijnath Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 BaijnathYadav UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-014-002/278-C
(KUNDAUR) 		1715007000NRG24271220231060789 27/12/2023 Kaushilya Yadav 1715007WL087670 Kaushilya Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 KaushilyaYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 KUSMI MP-15-007-014-002/279-A
(KUNDAUR) 		1715007000NRG24271220231060753 27/12/2023 MANBODH SINGH 1715007WL087669 MANBODH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 MANBODHSINGH MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-014-002/309-C
(KUNDAUR) 		1715007000NRG24271220231060790 27/12/2023 ANUSUIYA YADAV 1715007WL087670 ANUSUIYA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 ANUSUIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-014-002/390-C
(KUNDAUR) 		1715007000NRG24271220231060756 27/12/2023 BABBI BAI SINGH 1715007WL087669 BABBI BAI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 BABBIBAISINGH UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-014-002/390-D
(KUNDAUR) 		1715007000NRG24271220231060791 27/12/2023 Amarbahadur Singh 1715007WL087670 Amarbahadur Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 AmarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-014-002/413
(KUNDAUR) 		1715007000NRG24271220231060757 27/12/2023 Ramesh Baiga 1715007WL087669 Ramesh Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 RameshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSMI MP-15-007-014-002/413
(KUNDAUR) 		1715007000NRG24271220231060758 27/12/2023 SANGEETA BAIGA 1715007WL087669 SANGEETA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SANGEETABAIGA MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-014-002/413-A
(KUNDAUR) 		1715007000NRG24271220231060759 27/12/2023 SURESH BAIGA 1715007WL087669 SURESH BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SURESHBAIGA UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-014-002/413-D
(KUNDAUR) 		1715007000NRG24271220231060760 27/12/2023 SAROJBATI BAIGA 1715007WL087669 SAROJBATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 SAROJBATIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
79 KUSMI MP-15-007-014-002/423
(KUNDAUR) 		1715007000NRG24271220231060792 27/12/2023 Dalkeshwar Singh 1715007WL087670 Dalkeshwar Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 DalkeshwarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 KUSMI MP-15-007-014-002/458
(KUNDAUR) 		1715007000NRG24271220231060761 27/12/2023 PAWAN KUMAR BAIGA 1715007WL087669 PAWAN KUMAR BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 PAWANKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-014-002/56-B
(KUNDAUR) 		1715007000NRG24271220231060762 27/12/2023 JAMAHIR BAIGA 1715007WL087669 JAMAHIR BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 JAMAHIRBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
82 KUSMI MP-15-007-014-002/6-D
(KUNDAUR) 		1715007000NRG24271220231060763 27/12/2023 RAMNARESH BAIGA 1715007WL087669 RAMNARESH BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 RAMNARESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-025-001/806
(SHANKARPUR) 		1715007025NRG24271220231059998 27/12/2023 Satanand 1715007025WL087617 Satanand 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663912856 Satanand INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSMI MP-15-007-025-001/81
(SHANKARPUR) 		1715007025NRG24271220231059999 27/12/2023 BIHARI 1715007025WL087618 BIHARI 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663912856 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSMI MP-15-007-025-001/815
(SHANKARPUR) 		1715007025NRG24271220231060000 27/12/2023 Dipika 1715007025WL087619 Dipika 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663912856 Dipika UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-026-001/129
(TAMSAR) 		1715007000NRG24271220231060349 27/12/2023 SUBEDAR SINGH 1715007WL087645 SUBEDAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 SUBEDARSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-026-001/172
(TAMSAR) 		1715007000NRG24271220231060350 27/12/2023 DALVEER 1715007WL087645 DALVEER 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 DALVEER MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-026-001/175
(TAMSAR) 		1715007000NRG24271220231060352 27/12/2023 ASHA 1715007WL087645 ASHA 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 ASHA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-026-001/175
(TAMSAR) 		1715007000NRG24271220231060351 27/12/2023 CHOTELAL PATHARI 1715007WL087645 CHOTELAL PATHARI 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 CHOTELALPATHARI AIRTEL PAYMENTS BANK LIMITED(990288)
90 KUSMI MP-15-007-026-001/181
(TAMSAR) 		1715007000NRG24271220231060353 27/12/2023 JAYSINGH 1715007WL087645 JAYSINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 JAYSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-026-001/181
(TAMSAR) 		1715007000NRG24271220231060354 27/12/2023 SHUBHAGIYA SINGH 1715007WL087645 SHUBHAGIYA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 SHUBHAGIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSMI MP-15-007-026-001/181-B
(TAMSAR) 		1715007000NRG24271220231060356 27/12/2023 SAMPAT SINGH 1715007WL087645 SAMPAT SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 SAMPATSINGH MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-026-001/181-B
(TAMSAR) 		1715007000NRG24271220231060355 27/12/2023 SAMPAT SINGH 1715007WL087645 SAMPAT SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-026-001/208
(TAMSAR) 		1715007000NRG24271220231060358 27/12/2023 LALLU SINGH 1715007WL087645 LALLU SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 LALLUSINGH UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-026-001/230-B
(TAMSAR) 		1715007000NRG24271220231060360 27/12/2023 SURAJ AGARIYA 1715007WL087645 SURAJ AGARIYA 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 SURAJAGARIYA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-026-001/318
(TAMSAR) 		1715007000NRG24271220231060361 27/12/2023 BUDHSEN 1715007WL087645 BUDHSEN 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 BUDHSEN MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-026-001/345
(TAMSAR) 		1715007000NRG24271220231060362 27/12/2023 SUKHNANDAN PANIKA 1715007WL087645 SUKHNANDAN PANIKA 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 SUKHNANDANPANIKA MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-026-001/69
(TAMSAR) 		1715007000NRG24271220231060364 27/12/2023 JAGANNATH 1715007WL087645 JAGANNATH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-026-001/760-B
(TAMSAR) 		1715007000NRG24271220231060365 27/12/2023 SUDAMA 1715007WL087645 SUDAMA 00602 SBIN0RRMBGB 2200 2200 Processed 12/03/2024 663912856 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-026-001/790-D
(TAMSAR) 		1715007000NRG24271220231060366 27/12/2023 RAMBAHADUR 1715007WL087645 RAMBAHADUR 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-026-001/8
(TAMSAR) 		1715007000NRG24271220231060368 27/12/2023 DEVNANDAN 1715007WL087645 DEVNANDAN 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 DEVNANDAN MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-026-001/803-A
(TAMSAR) 		1715007000NRG24271220231060370 27/12/2023 PRIYANKA 1715007WL087645 PRIYANKA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 PRIYANKA UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-026-001/803-C
(TAMSAR) 		1715007000NRG24271220231060371 27/12/2023 ANKIT 1715007WL087645 ANKIT 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSMI MP-15-007-026-001/804-A
(TAMSAR) 		1715007000NRG24271220231060372 27/12/2023 PARVATI 1715007WL087645 PARVATI 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663912856 PARVATI MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-026-001/9
(TAMSAR) 		1715007000NRG24271220231060373 27/12/2023 UDAYBHAN 1715007WL087645 UDAYBHAN 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 663912856 UDAYBHAN UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-035-001/69
(GAIBATA) 		1715007035NRG24231220231042833 27/12/2023 LAL MAN PANIKA 1715007035WL086440 LAL MAN PANIKA 00602 SBIN0RRMBGB 480 480 Processed 12/03/2024 663912856 LALMANPANIKA UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-035-001/7-C
(GAIBATA) 		1715007035NRG24231220231042834 27/12/2023 soniya Panika 1715007035WL086440 soniya Panika 00602 SBIN0RRMBGB 480 480 Processed 12/03/2024 663912856 soniyaPanika UNION BANK OF INDIA(508500)
SubTotal 119980 119980
108 KUSMI MP-15-007-035-002/105-C
(GAIBATA) 		1715007035NRG24271220231060850 27/12/2023 RAMCHANDRAVV 1715007035WL087673 RAMCHANDRAVV 00688 FINO0001446 2652 2652 Processed 12/03/2024 663912856 RAMCHANDRAVV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
109 KUSMI MP-15-007-035-001/36-D
(GAIBATA) 		1715007035NRG24231220231042831 27/12/2023 Bhaiyalal Panika 1715007035WL086440 Bhaiyalal Panika 00691 IPOS0000001 480 480 Processed 12/03/2024 663912856 BhaiyalalPanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 171611 171611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_271223APB_FTO_409087 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3960
2 KUSMI MP1715007_271223APB_FTO_409087 State Bank of India SBIN0017116 MANJHAULI 3960
3 KUSMI MP1715007_271223APB_FTO_409087 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3960
4 KUSMI MP1715007_271223APB_FTO_409087 Union Bank of India UBIN0554341 SARAI 5083
5 KUSMI MP1715007_271223APB_FTO_409087 Union Bank of India UBIN0554839 KUSMI 26256
6 KUSMI MP1715007_271223APB_FTO_409087 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5280
7 KUSMI MP1715007_271223APB_FTO_409087 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3960
8 KUSMI MP1715007_271223APB_FTO_409087 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 12360
9 KUSMI MP1715007_271223APB_FTO_409087 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 56320
10 KUSMI MP1715007_271223APB_FTO_409087 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 480
11 KUSMI MP1715007_271223APB_FTO_409087 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 46860
12 KUSMI MP1715007_271223APB_FTO_409087 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KUSMI MP1715007_271223APB_FTO_409087 India Post Payments Bank IPOS0000001 Sidhi 480

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