Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_080823APB_FTO_210177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-019-001/500-B
(KATARWAR) 		1715007000NRG24080820230574710 08/08/2023 Mukesh 1715007WL043953 Mukesh 00176 IDIB000M570 3080 3080 Processed 11/08/2023 480718247 Mukesh MADHYANCHAL GRAMIN BANK(607232)
2 KUSMI MP-15-007-019-001/500-B
(KATARWAR) 		1715007000NRG24080820230574711 08/08/2023 Mukesh 1715007WL043953 Mukesh 00176 IDIB000M570 3080 3080 Processed 11/08/2023 480718247 Mukesh INDIAN BANK(607105)
SubTotal 6160 6160
3 KUSMI MP-15-007-025-001/487
(SHANKARPUR) 		1715007000NRG24080820230574879 08/08/2023 satydeen 1715007WL043957 satydeen 00354 PUNB0642400 3080 3080 Processed 11/08/2023 480718247 satydeen UNION BANK OF INDIA(508500)
SubTotal 3080 3080
4 KUSMI MP-15-007-019-001/460
(KATARWAR) 		1715007000NRG24080820230574706 08/08/2023 SUMITRA KUSHWAHA 1715007WL043953 SUMITRA KUSHWAHA 00415 SBIN0001262 3080 3080 Processed 11/08/2023 480718247 SUMITRAKUSHWAHA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-019-001/460
(KATARWAR) 		1715007000NRG24080820230574705 08/08/2023 SUMITRA KUSHWAHA 1715007WL043953 SUMITRA KUSHWAHA 00415 SBIN0001262 3080 3080 Processed 11/08/2023 480718247 SUMITRAKUSHWAHA STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-025-002/364
(SHANKARPUR) 		1715007000NRG24080820230574734 08/08/2023 Rajkali Rawat 1715007WL043954 Rajkali Rawat 00415 SBIN0001262 2420 2420 Processed 11/08/2023 480718247 RajkaliRawat STATE BANK OF INDIA(508548)
SubTotal 8580 8580
7 KUSMI MP-15-007-019-001/496
(KATARWAR) 		1715007000NRG24080820230574707 08/08/2023 REETOO JAYSWAL 1715007WL043953 REETOO JAYSWAL 00415 SBIN0017116 3080 3080 Processed 11/08/2023 480718247 REETOOJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 3080 3080
8 KUSMI MP-15-007-025-001/101-C
(SHANKARPUR) 		1715007000NRG24080820230574841 08/08/2023 HARILAL 1715007WL043957 HARILAL 00468 UBIN0554839 3080 3080 Processed 11/08/2023 480718247 HARILAL UNION BANK OF INDIA(508500)
SubTotal 3080 3080
9 KUSMI MP-15-007-019-001/500-A
(KATARWAR) 		1715007000NRG24080820230574708 08/08/2023 Vinod Kumar Mishra 1715007WL043953 Vinod Kumar Mishra 00468 UBIN0569836 3080 3080 Processed 11/08/2023 480718247 VinodKumarMishra UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-019-001/500-A
(KATARWAR) 		1715007000NRG24080820230574709 08/08/2023 Vinod Kumar Mishra 1715007WL043953 Vinod Kumar Mishra 00468 UBIN0569836 3080 3080 Processed 11/08/2023 480718247 VinodKumarMishra MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-025-001/17-A
(SHANKARPUR) 		1715007000NRG24080820230574856 08/08/2023 mahesh sahu 1715007WL043957 mahesh sahu 00468 UBIN0569836 3080 3080 Processed 11/08/2023 480718247 maheshsahu UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-025-001/463
(SHANKARPUR) 		1715007000NRG24080820230574871 08/08/2023 nitin gupta 1715007WL043957 nitin gupta 00468 UBIN0569836 3080 3080 Processed 11/08/2023 480718247 nitingupta UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-025-001/472
(SHANKARPUR) 		1715007000NRG24080820230574872 08/08/2023 pramod shukla 1715007WL043957 pramod shukla 00468 UBIN0569836 3080 3080 Processed 11/08/2023 480718247 pramodshukla UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-025-001/477
(SHANKARPUR) 		1715007000NRG24080820230574874 08/08/2023 vikash gupta 1715007WL043957 vikash gupta 00468 UBIN0569836 3080 3080 Processed 11/08/2023 480718247 vikashgupta UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-025-001/478
(SHANKARPUR) 		1715007000NRG24080820230574875 08/08/2023 amit gupta 1715007WL043957 amit gupta 00468 UBIN0569836 3080 3080 Processed 11/08/2023 480718247 amitgupta UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-025-001/702
(SHANKARPUR) 		1715007000NRG24080820230574749 08/08/2023 Satish Shukla 1715007WL043955 Satish Shukla 00468 UBIN0569836 2640 2640 Processed 11/08/2023 480718247 SatishShukla INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSMI MP-15-007-025-001/98
(SHANKARPUR) 		1715007000NRG24080820230574759 08/08/2023 VINOD SHUKLA 1715007WL043955 VINOD SHUKLA 00468 UBIN0569836 2640 2640 Processed 11/08/2023 480718247 VINODSHUKLA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-025-002/100-A
(SHANKARPUR) 		1715007000NRG24080820230574715 08/08/2023 Amit Verma 1715007WL043954 Amit Verma 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 AmitVerma UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-025-002/101
(SHANKARPUR) 		1715007000NRG24080820230574716 08/08/2023 BRIJWASI 1715007WL043954 BRIJWASI 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 BRIJWASI STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-025-002/118-C
(SHANKARPUR) 		1715007000NRG24080820230574720 08/08/2023 ramesh 1715007WL043954 ramesh 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 ramesh UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-025-002/143
(SHANKARPUR) 		1715007000NRG24080820230574722 08/08/2023 BHARAT LAL BARI 1715007WL043954 BHARAT LAL BARI 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 BHARATLALBARI UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-025-002/150
(SHANKARPUR) 		1715007000NRG24080820230574723 08/08/2023 Gita varma 1715007WL043954 Gita varma 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 Gitavarma UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-025-002/301
(SHANKARPUR) 		1715007000NRG24080820230574728 08/08/2023 DADANA KOL 1715007WL043954 DADANA KOL 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 DADANAKOL FINO PAYMENTS BANK LTD(608001)
24 KUSMI MP-15-007-025-002/36-A
(SHANKARPUR) 		1715007000NRG24080820230574731 08/08/2023 siyawati 1715007WL043954 siyawati 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 siyawati UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-025-002/365
(SHANKARPUR) 		1715007000NRG24080820230574735 08/08/2023 Anshik Varma 1715007WL043954 Anshik Varma 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 AnshikVarma UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-025-002/367
(SHANKARPUR) 		1715007000NRG24080820230574738 08/08/2023 Kamla Barma 1715007WL043954 Kamla Barma 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 KamlaBarma UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-025-002/369
(SHANKARPUR) 		1715007000NRG24080820230574740 08/08/2023 Rinki Varma 1715007WL043954 Rinki Varma 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 RinkiVarma UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-025-002/371
(SHANKARPUR) 		1715007000NRG24080820230574741 08/08/2023 Pritu Yadav 1715007WL043954 Pritu Yadav 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 PrituYadav UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-025-002/46-C
(SHANKARPUR) 		1715007000NRG24080820230574886 08/08/2023 dinesh 1715007WL043958 dinesh 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 dinesh MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-025-002/46-C
(SHANKARPUR) 		1715007000NRG24080820230574885 08/08/2023 dinesh 1715007WL043958 dinesh 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 dinesh UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-025-002/94-D
(SHANKARPUR) 		1715007000NRG24080820230574893 08/08/2023 Pushpa Jaiswal 1715007WL043958 Pushpa Jaiswal 00468 UBIN0569836 2420 2420 Processed 11/08/2023 480718247 PushpaJaiswal UNION BANK OF INDIA(508500)
SubTotal 60720 60720
32 KUSMI MP-15-007-019-001/460
(KATARWAR) 		1715007000NRG24080820230574704 08/08/2023 SHESHMANI KUSHWAHA 1715007WL043953 SHESHMANI KUSHWAHA 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 SHESHMANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-019-001/77
(KATARWAR) 		1715007000NRG24080820230574712 08/08/2023 UMAWATI KOL . 1715007WL043953 UMAWATI KOL . 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 UMAWATIKOL. MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-019-001/97
(KATARWAR) 		1715007000NRG24080820230574713 08/08/2023 SHIVPOOJAN JAYSWAL 1715007WL043953 SHIVPOOJAN JAYSWAL 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 SHIVPOOJANJAYSWAL UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-025-001/115-A
(SHANKARPUR) 		1715007000NRG24080820230574842 08/08/2023 Pushpraj kewat 1715007WL043957 Pushpraj kewat 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Pushprajkewat MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-025-001/12-A
(SHANKARPUR) 		1715007000NRG24080820230574845 08/08/2023 Roshani shukla 1715007WL043957 Roshani shukla 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Roshanishukla MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-025-001/12-B
(SHANKARPUR) 		1715007000NRG24080820230574846 08/08/2023 Shashikant Shukla 1715007WL043957 Shashikant Shukla 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 ShashikantShukla STATE BANK OF INDIA(508548)
38 KUSMI MP-15-007-025-001/127
(SHANKARPUR) 		1715007000NRG24080820230574847 08/08/2023 GURUPRASAD 1715007WL043957 GURUPRASAD 00602 SBIN0RRMBGB 1980 1980 Processed 11/08/2023 480718247 GURUPRASAD MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-025-001/128
(SHANKARPUR) 		1715007000NRG24080820230574848 08/08/2023 Rampal 1715007WL043957 Rampal 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Rampal MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-025-001/136
(SHANKARPUR) 		1715007000NRG24080820230574849 08/08/2023 KALLU KEWAT 1715007WL043957 KALLU KEWAT 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 KALLUKEWAT CENTRAL BANK OF INDIA(607115)
41 KUSMI MP-15-007-025-001/14-A
(SHANKARPUR) 		1715007000NRG24080820230574850 08/08/2023 Saraswati shukla 1715007WL043957 Saraswati shukla 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Saraswatishukla MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-025-001/142-A
(SHANKARPUR) 		1715007000NRG24080820230574851 08/08/2023 vinay 1715007WL043957 vinay 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 vinay STATE BANK OF INDIA(508548)
43 KUSMI MP-15-007-025-001/142-B
(SHANKARPUR) 		1715007000NRG24080820230574852 08/08/2023 Urmila Gupta 1715007WL043957 Urmila Gupta 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 UrmilaGupta UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-025-001/15-B
(SHANKARPUR) 		1715007000NRG24080820230574854 08/08/2023 Aman kol 1715007WL043957 Aman kol 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Amankol MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-025-001/17-B
(SHANKARPUR) 		1715007000NRG24080820230574857 08/08/2023 Roshani sahu 1715007WL043957 Roshani sahu 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Roshanisahu MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-025-001/170
(SHANKARPUR) 		1715007000NRG24080820230574858 08/08/2023 krishnkant 1715007WL043957 krishnkant 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 krishnkant UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-025-001/21-A
(SHANKARPUR) 		1715007000NRG24080820230574859 08/08/2023 mangal nai 1715007WL043957 mangal nai 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 mangalnai MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-025-001/28-A
(SHANKARPUR) 		1715007000NRG24080820230574860 08/08/2023 Indrawati 1715007WL043957 Indrawati 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSMI MP-15-007-025-001/3-C
(SHANKARPUR) 		1715007000NRG24080820230574862 08/08/2023 Sandeep 1715007WL043957 Sandeep 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 Sandeep UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-025-001/41
(SHANKARPUR) 		1715007000NRG24080820230574864 08/08/2023 RAHISH 1715007WL043957 RAHISH 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 RAHISH MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-025-001/41
(SHANKARPUR) 		1715007000NRG24080820230574863 08/08/2023 RAHISH 1715007WL043957 RAHISH 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 RAHISH MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-025-001/451
(SHANKARPUR) 		1715007000NRG24080820230574866 08/08/2023 ravita gupta 1715007WL043957 ravita gupta 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 ravitagupta UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-025-001/461
(SHANKARPUR) 		1715007000NRG24080820230574869 08/08/2023 shiwanand shukla 1715007WL043957 shiwanand shukla 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 shiwanandshukla MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-025-001/475
(SHANKARPUR) 		1715007000NRG24080820230574873 08/08/2023 Ajay Shukla 1715007WL043957 Ajay Shukla 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 AjayShukla UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-025-001/479
(SHANKARPUR) 		1715007000NRG24080820230574876 08/08/2023 AKASH GUPTA 1715007WL043957 AKASH GUPTA 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 AKASHGUPTA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-025-001/485
(SHANKARPUR) 		1715007000NRG24080820230574878 08/08/2023 anisha 1715007WL043957 anisha 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 anisha STATE BANK OF INDIA(508548)
57 KUSMI MP-15-007-025-001/56
(SHANKARPUR) 		1715007000NRG24080820230574880 08/08/2023 RAJNISH 1715007WL043957 RAJNISH 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480718247 RAJNISH BANK OF INDIA(508505)
58 KUSMI MP-15-007-025-001/6
(SHANKARPUR) 		1715007000NRG24080820230574744 08/08/2023 JANAKLAL 1715007WL043955 JANAKLAL 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 JANAKLAL MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-025-001/66
(SHANKARPUR) 		1715007000NRG24080820230574747 08/08/2023 SUDAMA 1715007WL043955 SUDAMA 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-025-001/68
(SHANKARPUR) 		1715007000NRG24080820230574748 08/08/2023 KALAWATI 1715007WL043955 KALAWATI 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 KALAWATI UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-025-001/815
(SHANKARPUR) 		1715007000NRG24080820230574750 08/08/2023 Dipika 1715007WL043955 Dipika 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 Dipika UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-025-001/822
(SHANKARPUR) 		1715007000NRG24080820230574752 08/08/2023 Ritesh 1715007WL043955 Ritesh 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 Ritesh UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-025-001/833
(SHANKARPUR) 		1715007000NRG24080820230574754 08/08/2023 nilu 1715007WL043955 nilu 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 nilu UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-025-001/833
(SHANKARPUR) 		1715007000NRG24080820230574753 08/08/2023 nilu 1715007WL043955 nilu 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 nilu MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-025-001/834
(SHANKARPUR) 		1715007000NRG24080820230574755 08/08/2023 pintu 1715007WL043955 pintu 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 pintu UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-025-001/95
(SHANKARPUR) 		1715007000NRG24080820230574756 08/08/2023 MUNIMAHESH 1715007WL043955 MUNIMAHESH 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480718247 MUNIMAHESH MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-025-002/100
(SHANKARPUR) 		1715007000NRG24080820230574714 08/08/2023 SUNDARLAL 1715007WL043954 SUNDARLAL 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 SUNDARLAL STATE BANK OF INDIA(508548)
68 KUSMI MP-15-007-025-002/109
(SHANKARPUR) 		1715007000NRG24080820230574717 08/08/2023 RAJKUMAR 1715007WL043954 RAJKUMAR 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 RAJKUMAR STATE BANK OF INDIA(508548)
69 KUSMI MP-15-007-025-002/109
(SHANKARPUR) 		1715007000NRG24080820230574718 08/08/2023 Rajkumar jayaswal 1715007WL043954 Rajkumar jayaswal 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 Rajkumarjayaswal UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-025-002/11
(SHANKARPUR) 		1715007000NRG24080820230574719 08/08/2023 SONVATI 1715007WL043954 SONVATI 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 SONVATI MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-025-002/121
(SHANKARPUR) 		1715007000NRG24080820230574721 08/08/2023 AYODHYA 1715007WL043954 AYODHYA 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 AYODHYA UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-025-002/20
(SHANKARPUR) 		1715007000NRG24080820230574724 08/08/2023 GORELAL 1715007WL043954 GORELAL 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 GORELAL STATE BANK OF INDIA(508548)
73 KUSMI MP-15-007-025-002/207
(SHANKARPUR) 		1715007000NRG24080820230574725 08/08/2023 PURSOTTAM 1715007WL043954 PURSOTTAM 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 PURSOTTAM STATE BANK OF INDIA(508548)
74 KUSMI MP-15-007-025-002/260
(SHANKARPUR) 		1715007000NRG24080820230574727 08/08/2023 Rakesh 1715007WL043954 Rakesh 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 Rakesh MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-025-002/34
(SHANKARPUR) 		1715007000NRG24080820230574729 08/08/2023 sinita saket 1715007WL043954 sinita saket 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 sinitasaket STATE BANK OF INDIA(508548)
76 KUSMI MP-15-007-025-002/36-A
(SHANKARPUR) 		1715007000NRG24080820230574730 08/08/2023 RAMRAJ 1715007WL043954 RAMRAJ 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 RAMRAJ UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-025-002/365-A
(SHANKARPUR) 		1715007000NRG24080820230574736 08/08/2023 Abhishek Varma 1715007WL043954 Abhishek Varma 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 AbhishekVarma MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-025-002/368
(SHANKARPUR) 		1715007000NRG24080820230574739 08/08/2023 Suneeta Varma 1715007WL043954 Suneeta Varma 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 SuneetaVarma MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-025-002/372
(SHANKARPUR) 		1715007000NRG24080820230574742 08/08/2023 Rishu Varma 1715007WL043954 Rishu Varma 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 RishuVarma MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-025-002/374
(SHANKARPUR) 		1715007000NRG24080820230574881 08/08/2023 Shyama Kol 1715007WL043958 Shyama Kol 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 ShyamaKol MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-025-002/375
(SHANKARPUR) 		1715007000NRG24080820230574882 08/08/2023 Sudha rawat 1715007WL043958 Sudha rawat 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 Sudharawat UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-025-002/389
(SHANKARPUR) 		1715007000NRG24080820230574884 08/08/2023 Ajay Varma 1715007WL043958 Ajay Varma 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 AjayVarma MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-025-002/5
(SHANKARPUR) 		1715007000NRG24080820230574887 08/08/2023 DADOOLAL 1715007WL043958 DADOOLAL 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 DADOOLAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 KUSMI MP-15-007-025-002/5-C
(SHANKARPUR) 		1715007000NRG24080820230574888 08/08/2023 Niraj kol 1715007WL043958 Niraj kol 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 Nirajkol UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-025-002/71
(SHANKARPUR) 		1715007000NRG24080820230574889 08/08/2023 SIYAWATI 1715007WL043958 SIYAWATI 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 SIYAWATI MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-025-002/72
(SHANKARPUR) 		1715007000NRG24080820230574890 08/08/2023 GEETA 1715007WL043958 GEETA 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 GEETA STATE BANK OF INDIA(508548)
87 KUSMI MP-15-007-025-002/95
(SHANKARPUR) 		1715007000NRG24080820230574895 08/08/2023 BUDDHSEN JAYSHWAL 1715007WL043958 BUDDHSEN JAYSHWAL 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 BUDDHSENJAYSHWAL STATE BANK OF INDIA(508548)
88 KUSMI MP-15-007-025-002/95
(SHANKARPUR) 		1715007000NRG24080820230574894 08/08/2023 BUDDHSEN JAYSHWAL 1715007WL043958 BUDDHSEN JAYSHWAL 00602 SBIN0RRMBGB 2420 2420 Processed 11/08/2023 480718247 BUDDHSENJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 155980 155980
Total 240680 240680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_080823APB_FTO_210177 Indian Bank IDIB000M570 MAJHAULI 6160
2 KUSMI MP1715007_080823APB_FTO_210177 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3080
3 KUSMI MP1715007_080823APB_FTO_210177 State Bank of India SBIN0001262 SIDHI 8580
4 KUSMI MP1715007_080823APB_FTO_210177 State Bank of India SBIN0017116 MANJHAULI 3080
5 KUSMI MP1715007_080823APB_FTO_210177 Union Bank of India UBIN0554839 KUSMI 3080
6 KUSMI MP1715007_080823APB_FTO_210177 Union Bank of India UBIN0569836 Tikari dist.Sidhi 60720
7 KUSMI MP1715007_080823APB_FTO_210177 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3080
8 KUSMI MP1715007_080823APB_FTO_210177 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3080
9 KUSMI MP1715007_080823APB_FTO_210177 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 149820

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