Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_150224APB_FTO_464430
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-15-007-042-002/1453
(JOORI) 		1715007000NRG24140220241226383 15/02/2024 subhash kumar 1715007WL098830 subhash kumar 00032 UTIB0004032 1100 1100 Processed 13/04/2024 303468723 subhashkumar UNION BANK OF INDIA(508500)
SubTotal 1100 1100
2 KUSMI MP-15-007-042-002/1417
(JOORI) 		1715007000NRG24140220241226380 15/02/2024 Sweta pandey 1715007WL098830 Sweta pandey 00089 CBIN0282132 1100 1100 Processed 12/04/2024 303468723 Swetapandey CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
3 KUSMI MP-15-007-042-002/1460
(JOORI) 		1715007000NRG24140220241226389 15/02/2024 Shailja singh 1715007WL098831 Shailja singh 00176 IDIB000C613 1100 1100 Processed 13/04/2024 303468723 Shailjasingh INDIAN BANK(607105)
SubTotal 1100 1100
4 KUSMI MP-15-007-042-002/1403
(JOORI) 		1715007000NRG24140220241226377 15/02/2024 Seema 1715007WL098830 Seema 00176 IDIB000D572 1100 1100 Processed 13/04/2024 303468723 Seema INDIAN BANK(607105)
SubTotal 1100 1100
5 KUSMI MP-15-007-042-002/1449
(JOORI) 		1715007000NRG24140220241226372 15/02/2024 anjula singh 1715007WL098829 anjula singh 00176 IDIB000S680 1100 1100 Processed 13/04/2024 303468723 anjulasingh INDIAN BANK(607105)
SubTotal 1100 1100
6 KUSMI MP-15-007-042-002/1483
(JOORI) 		1715007000NRG24140220241226399 15/02/2024 Anshu gupta 1715007WL098831 Anshu gupta 00176 IDIB000T572 1100 1100 Processed 13/04/2024 303468723 Anshugupta INDIAN BANK(607105)
SubTotal 1100 1100
7 KUSMI MP-15-007-042-002/1448
(JOORI) 		1715007000NRG24140220241226371 15/02/2024 kailash singh 1715007WL098829 kailash singh 00415 SBIN0001262 1100 1100 Processed 12/04/2024 303468723 kailashsingh STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-042-002/1473
(JOORI) 		1715007000NRG24140220241226392 15/02/2024 PRATIBHA 1715007WL098831 PRATIBHA 00415 SBIN0001262 1100 1100 Processed 12/04/2024 303468723 PRATIBHA MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-042-002/1474
(JOORI) 		1715007000NRG24140220241226393 15/02/2024 Somesh Kumar 1715007WL098831 Somesh Kumar 00415 SBIN0001262 1100 1100 Processed 13/04/2024 303468723 SomeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3300 3300
10 KUSMI MP-15-007-042-002/1418
(JOORI) 		1715007000NRG24140220241226381 15/02/2024 Ramkrishna 1715007WL098830 Ramkrishna 00415 SBIN0003848 1100 1100 Processed 12/04/2024 303468723 Ramkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
11 KUSMI MP-15-007-042-002/1416
(JOORI) 		1715007000NRG24140220241226379 15/02/2024 Rajrani 1715007WL098830 Rajrani 00415 SBIN0006053 1100 1100 Processed 12/04/2024 303468723 Rajrani STATE BANK OF INDIA(508548)
SubTotal 1100 1100
12 KUSMI MP-15-007-042-002/1481
(JOORI) 		1715007000NRG24140220241226397 15/02/2024 Arti 1715007WL098831 Arti 00415 SBIN0007644 1100 1100 Processed 12/04/2024 303468723 Arti STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-042-002/933-B
(JOORI) 		1715007000NRG24140220241226412 15/02/2024 LALITA SINGH 1715007WL098831 LALITA SINGH 00415 SBIN0007644 1100 1100 Processed 12/04/2024 303468723 LALITASINGH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
14 KUSMI MP-15-007-007-003/126-C
(BASTUA) 		1715007007NRG24150220241230536 15/02/2024 Vivek Kumar Singh Bais 1715007007WL099108 Vivek Kumar Singh Bais 00415 SBIN0017116 1100 1100 Processed 12/04/2024 303468723 VivekKumarSinghBais CENTRAL BANK OF INDIA(607115)
15 KUSMI MP-15-007-042-002/1288-B
(JOORI) 		1715007000NRG24140220241226375 15/02/2024 rajnish kumar 1715007WL098830 rajnish kumar 00415 SBIN0017116 1100 1100 Processed 12/04/2024 303468723 rajnishkumar STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-042-002/1450
(JOORI) 		1715007000NRG24140220241226373 15/02/2024 gaytri singh 1715007WL098829 gaytri singh 00415 SBIN0017116 1100 1100 Processed 13/04/2024 303468723 gaytrisingh INDIAN BANK(607105)
SubTotal 3300 3300
17 KUSMI MP-15-007-042-002/1404
(JOORI) 		1715007000NRG24140220241226378 15/02/2024 Ramsingh 1715007WL098830 Ramsingh 00415 SBIN0030521 1100 1100 Processed 12/04/2024 303468723 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
18 KUSMI MP-15-007-042-002/1459
(JOORI) 		1715007000NRG24140220241226388 15/02/2024 alka gupta 1715007WL098831 alka gupta 00468 UBIN0543144 1100 1100 Processed 13/04/2024 303468723 alkagupta UNION BANK OF INDIA(508500)
SubTotal 1100 1100
19 KUSMI MP-15-007-042-002/1484
(JOORI) 		1715007000NRG24140220241226400 15/02/2024 Sumit Kumar Gupta 1715007WL098831 Sumit Kumar Gupta 00468 UBIN0543748 1100 1100 Processed 13/04/2024 303468723 SumitKumarGupta UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-042-002/1485
(JOORI) 		1715007000NRG24140220241226401 15/02/2024 Seema 1715007WL098831 Seema 00468 UBIN0543748 1100 1100 Processed 13/04/2024 303468723 Seema UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-042-002/1488
(JOORI) 		1715007000NRG24140220241226404 15/02/2024 atul kumar gupta 1715007WL098831 atul kumar gupta 00468 UBIN0543748 1100 1100 Processed 12/04/2024 303468723 atulkumargupta BANK OF BARODA(606985)
SubTotal 3300 3300
22 KUSMI MP-15-007-007-003/97
(BASTUA) 		1715007007NRG24150220241230552 15/02/2024 Phoolvati Baiga 1715007007WL099108 Phoolvati Baiga 00468 UBIN0549495 1100 1100 Processed 13/04/2024 303468723 PhoolvatiBaiga UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-007-004/13-C
(BASTUA) 		1715007007NRG24150220241230564 15/02/2024 Ramnaresh Sahu 1715007007WL099109 Ramnaresh Sahu 00468 UBIN0549495 1100 1100 Processed 13/04/2024 303468723 RamnareshSahu UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-007-004/139
(BASTUA) 		1715007007NRG24150220241230568 15/02/2024 MEERA SINGH 1715007007WL099109 MEERA SINGH 00468 UBIN0549495 1100 1100 Processed 13/04/2024 303468723 MEERASINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-042-002/1457
(JOORI) 		1715007000NRG24140220241226387 15/02/2024 sandeep singh 1715007WL098831 sandeep singh 00468 UBIN0549495 1100 1100 Processed 13/04/2024 303468723 sandeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUSMI MP-15-007-042-002/1461
(JOORI) 		1715007000NRG24140220241226390 15/02/2024 Radha singh 1715007WL098831 Radha singh 00468 UBIN0549495 1100 1100 Processed 13/04/2024 303468723 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 5500 5500
27 KUSMI MP-15-007-042-002/1446
(JOORI) 		1715007000NRG24140220241226369 15/02/2024 pradeep kumar singh 1715007WL098829 pradeep kumar singh 00468 UBIN0554839 1100 1100 Processed 13/04/2024 303468723 pradeepkumarsingh UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-042-002/1447
(JOORI) 		1715007000NRG24140220241226370 15/02/2024 puja singh 1715007WL098829 puja singh 00468 UBIN0554839 1100 1100 Processed 13/04/2024 303468723 pujasingh INDIAN BANK(607105)
29 KUSMI MP-15-007-042-002/1451
(JOORI) 		1715007000NRG24140220241226382 15/02/2024 saksudan singh 1715007WL098830 saksudan singh 00468 UBIN0554839 1100 1100 Processed 12/04/2024 303468723 saksudansingh STATE BANK OF INDIA(508548)
SubTotal 3300 3300
30 KUSMI MP-15-007-007-004/13-A
(BASTUA) 		1715007007NRG24150220241230563 15/02/2024 Mala Sahu 1715007007WL099109 Mala Sahu 00468 UBIN0558044 1100 1100 Processed 13/04/2024 303468723 MalaSahu UNION BANK OF INDIA(508500)
SubTotal 1100 1100
31 KUSMI MP-15-007-042-002/1348-B
(JOORI) 		1715007000NRG24140220241226376 15/02/2024 madhu dwivedi 1715007WL098830 madhu dwivedi 00468 UBIN0566021 1100 1100 Processed 13/04/2024 303468723 madhudwivedi UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-042-002/1486
(JOORI) 		1715007000NRG24140220241226402 15/02/2024 vibha gupta 1715007WL098831 vibha gupta 00468 UBIN0566021 1100 1100 Processed 13/04/2024 303468723 vibhagupta UNION BANK OF INDIA(508500)
SubTotal 2200 2200
33 KUSMI MP-15-007-042-002/1482
(JOORI) 		1715007000NRG24140220241226398 15/02/2024 Brijesh kumar gupta 1715007WL098831 Brijesh kumar gupta 00468 UBIN0566845 1100 1100 Processed 13/04/2024 303468723 Brijeshkumargupta UNION BANK OF INDIA(508500)
SubTotal 1100 1100
34 KUSMI MP-15-007-042-002/1490
(JOORI) 		1715007000NRG24140220241226406 15/02/2024 neelam tiwari 1715007WL098831 neelam tiwari 00468 UBIN0569836 1100 1100 Processed 13/04/2024 303468723 neelamtiwari UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-042-002/1491
(JOORI) 		1715007000NRG24140220241226407 15/02/2024 nikhil tiwari 1715007WL098831 nikhil tiwari 00468 UBIN0569836 1100 1100 Processed 13/04/2024 303468723 nikhiltiwari UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-042-002/1492
(JOORI) 		1715007000NRG24140220241226408 15/02/2024 neha 1715007WL098831 neha 00468 UBIN0569836 1100 1100 Processed 12/04/2024 303468723 neha STATE BANK OF INDIA(508548)
37 KUSMI MP-15-007-042-002/1493
(JOORI) 		1715007000NRG24140220241226409 15/02/2024 suman 1715007WL098831 suman 00468 UBIN0569836 1100 1100 Processed 12/04/2024 303468723 suman STATE BANK OF INDIA(508548)
SubTotal 4400 4400
38 KUSMI MP-15-007-042-002/1489
(JOORI) 		1715007000NRG24140220241226405 15/02/2024 mangleshwar pandey 1715007WL098831 mangleshwar pandey 00468 UBIN0572322 1100 1100 Processed 12/04/2024 303468723 mangleshwarpandey STATE BANK OF INDIA(508548)
SubTotal 1100 1100
39 KUSMI MP-15-007-007-003/114
(BASTUA) 		1715007007NRG24150220241230534 15/02/2024 PHOOL BAI SAKET 1715007007WL099108 PHOOL BAI SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 PHOOLBAISAKET MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-007-003/114
(BASTUA) 		1715007007NRG24150220241230533 15/02/2024 PHOOL BAI SAKET 1715007007WL099108 PHOOL BAI SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 PHOOLBAISAKET MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-007-003/119
(BASTUA) 		1715007007NRG24150220241230535 15/02/2024 KUSUM BAI SAKET 1715007007WL099108 KUSUM BAI SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 KUSUMBAISAKET MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-007-003/16-A
(BASTUA) 		1715007007NRG24150220241230537 15/02/2024 Charan Baiga 1715007007WL099108 Charan Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 CharanBaiga MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-007-003/18-A
(BASTUA) 		1715007007NRG24150220241230539 15/02/2024 RAM SHAH AGARIYA 1715007007WL099108 RAM SHAH AGARIYA 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 RAMSHAHAGARIYA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-007-003/18-A
(BASTUA) 		1715007007NRG24150220241230538 15/02/2024 RAM SHAH AGARIYA 1715007007WL099108 RAM SHAH AGARIYA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RAMSHAHAGARIYA MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-007-003/45
(BASTUA) 		1715007007NRG24150220241230541 15/02/2024 Shiv Kumar baiga 1715007007WL099108 Shiv Kumar baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 ShivKumarbaiga MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-007-003/45
(BASTUA) 		1715007007NRG24150220241230540 15/02/2024 Shiv Kumar baiga 1715007007WL099108 Shiv Kumar baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 ShivKumarbaiga MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-007-003/49-C
(BASTUA) 		1715007007NRG24150220241230542 15/02/2024 Fulmatiya Saket 1715007007WL099108 Fulmatiya Saket 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 FulmatiyaSaket MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-007-003/49-C
(BASTUA) 		1715007007NRG24150220241230543 15/02/2024 Rajendra Saket 1715007007WL099108 Rajendra Saket 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 RajendraSaket FINO PAYMENTS BANK LTD(608001)
49 KUSMI MP-15-007-007-003/6
(BASTUA) 		1715007007NRG24150220241230544 15/02/2024 BANSH LAL BAIGA 1715007007WL099108 BANSH LAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 BANSHLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-007-003/7-A
(BASTUA) 		1715007007NRG24150220241230546 15/02/2024 Heera Lal Baiga 1715007007WL099108 Heera Lal Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 HeeraLalBaiga MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-007-003/7-A
(BASTUA) 		1715007007NRG24150220241230545 15/02/2024 LEELA BAIGA 1715007007WL099108 LEELA BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 LEELABAIGA MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-007-003/74-A
(BASTUA) 		1715007007NRG24150220241230548 15/02/2024 LALLA BAIGA 1715007007WL099108 LALLA BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 LALLABAIGA MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-007-003/74-A
(BASTUA) 		1715007007NRG24150220241230547 15/02/2024 LALLA BAIGA 1715007007WL099108 LALLA BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 LALLABAIGA MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-007-003/75
(BASTUA) 		1715007007NRG24150220241230550 15/02/2024 Ramesh Kumar Baiga 1715007007WL099108 Ramesh Kumar Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RameshKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-007-003/75
(BASTUA) 		1715007007NRG24150220241230549 15/02/2024 Ramesh Kumar Baiga 1715007007WL099108 Ramesh Kumar Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RameshKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-007-003/97
(BASTUA) 		1715007007NRG24150220241230551 15/02/2024 KESIYA BAIGA 1715007007WL099108 KESIYA BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 KESIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-007-003/97-B
(BASTUA) 		1715007007NRG24150220241230553 15/02/2024 Shiv Prasad Baiga 1715007007WL099108 Shiv Prasad Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 ShivPrasadBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
58 KUSMI MP-15-007-007-004/101-A
(BASTUA) 		1715007007NRG24150220241230554 15/02/2024 RAJBALI SAHU 1715007007WL099108 RAJBALI SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 RAJBALISAHU UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-007-004/101-A
(BASTUA) 		1715007007NRG24150220241230560 15/02/2024 RAJBALI SAHU 1715007007WL099109 RAJBALI SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RAJBALISAHU MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-007-004/118
(BASTUA) 		1715007007NRG24150220241230561 15/02/2024 KAILASH SINGH 1715007007WL099109 KAILASH SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 KAILASHSINGH MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-007-004/128
(BASTUA) 		1715007007NRG24150220241230555 15/02/2024 BABU LAL YADAV 1715007007WL099108 BABU LAL YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 BABULALYADAV UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-007-004/128
(BASTUA) 		1715007007NRG24150220241230556 15/02/2024 NIRASIYA YADAV 1715007007WL099108 NIRASIYA YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 NIRASIYAYADAV UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-007-004/13-A
(BASTUA) 		1715007007NRG24150220241230562 15/02/2024 Ram Chandra Sahu 1715007007WL099109 Ram Chandra Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 RamChandraSahu INDIAN BANK(607105)
64 KUSMI MP-15-007-007-004/130-A
(BASTUA) 		1715007007NRG24150220241230565 15/02/2024 RAGHURAJ SINGH 1715007007WL099109 RAGHURAJ SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RAGHURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-007-004/135
(BASTUA) 		1715007007NRG24150220241230566 15/02/2024 LAXHAMAN SINGH 1715007007WL099109 LAXHAMAN SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 LAXHAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-007-004/139
(BASTUA) 		1715007007NRG24150220241230567 15/02/2024 NAKUL SINGH 1715007007WL099109 NAKUL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 NAKULSINGH MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-007-004/190-A
(BASTUA) 		1715007007NRG24150220241230557 15/02/2024 GULABIYA SINGH 1715007007WL099108 GULABIYA SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 303468723 GULABIYASINGH MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-007-004/192
(BASTUA) 		1715007007NRG24150220241230569 15/02/2024 RAM LAKHAN PANIKA 1715007007WL099109 RAM LAKHAN PANIKA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RAMLAKHANPANIKA STATE BANK OF INDIA(508548)
69 KUSMI MP-15-007-007-004/20
(BASTUA) 		1715007007NRG24150220241230570 15/02/2024 RAM PRASAD SINGH 1715007007WL099109 RAM PRASAD SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-007-004/22-A
(BASTUA) 		1715007007NRG24150220241230572 15/02/2024 MUNNI PANIKA 1715007007WL099109 MUNNI PANIKA 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 MUNNIPANIKA MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-007-004/22-A
(BASTUA) 		1715007007NRG24150220241230571 15/02/2024 Ram Karan Panika 1715007007WL099109 Ram Karan Panika 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RamKaranPanika MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-007-004/28
(BASTUA) 		1715007007NRG24150220241230574 15/02/2024 Gita SAHU 1715007007WL099109 Gita SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 GitaSAHU MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-007-004/28
(BASTUA) 		1715007007NRG24150220241230573 15/02/2024 RAM BHAJAN SAHU 1715007007WL099109 RAM BHAJAN SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RAMBHAJANSAHU MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-007-004/29
(BASTUA) 		1715007007NRG24150220241230558 15/02/2024 RANI SINGH 1715007007WL099108 RANI SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 303468723 RANISINGH MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-007-004/29-A
(BASTUA) 		1715007007NRG24150220241230559 15/02/2024 JAG DEESH SINGH 1715007007WL099108 JAG DEESH SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 303468723 JAGDEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-007-004/30-D
(BASTUA) 		1715007007NRG24150220241230575 15/02/2024 Lalli Singh 1715007007WL099109 Lalli Singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 LalliSingh MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-007-004/41-C
(BASTUA) 		1715007007NRG24150220241230576 15/02/2024 Raj Vati Singh 1715007007WL099109 Raj Vati Singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 RajVatiSingh MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-007-004/48-A
(BASTUA) 		1715007007NRG24150220241230577 15/02/2024 Nandan Panika 1715007007WL099109 Nandan Panika 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 NandanPanika MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-007-004/73
(BASTUA) 		1715007007NRG24150220241230578 15/02/2024 DEVMANI SAHU 1715007007WL099109 DEVMANI SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 DEVMANISAHU MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-007-004/79-B
(BASTUA) 		1715007007NRG24150220241230579 15/02/2024 Aashish Sahu 1715007007WL099109 Aashish Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 AashishSahu MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-007-004/84
(BASTUA) 		1715007007NRG24150220241230580 15/02/2024 Ram Bai Singh 1715007007WL099109 Ram Bai Singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 RamBaiSingh UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-007-004/87
(BASTUA) 		1715007007NRG24150220241230581 15/02/2024 Sukh Lal Singh 1715007007WL099109 Sukh Lal Singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 SukhLalSingh MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-007-004/88-B
(BASTUA) 		1715007007NRG24150220241230582 15/02/2024 PHULENDRA SINGH 1715007007WL099109 PHULENDRA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 PHULENDRASINGH UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-007-004/98
(BASTUA) 		1715007007NRG24150220241230583 15/02/2024 Lal Dev Singh 1715007007WL099109 Lal Dev Singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 LalDevSingh MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-042-002/1288-A
(JOORI) 		1715007000NRG24140220241226374 15/02/2024 pramod kumar gupta 1715007WL098830 pramod kumar gupta 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 pramodkumargupta FINO PAYMENTS BANK LTD(608001)
86 KUSMI MP-15-007-042-002/1445
(JOORI) 		1715007000NRG24140220241226368 15/02/2024 sughran singh 1715007WL098829 sughran singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 sughransingh UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-042-002/1454
(JOORI) 		1715007000NRG24140220241226384 15/02/2024 roshni singh 1715007WL098830 roshni singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 roshnisingh MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-042-002/1455
(JOORI) 		1715007000NRG24140220241226385 15/02/2024 lalita singh 1715007WL098831 lalita singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 lalitasingh UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-042-002/1456
(JOORI) 		1715007000NRG24140220241226386 15/02/2024 anjali singh 1715007WL098831 anjali singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 anjalisingh MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-042-002/1466
(JOORI) 		1715007000NRG24140220241226391 15/02/2024 Mahesh 1715007WL098831 Mahesh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 Mahesh MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-042-002/1480
(JOORI) 		1715007000NRG24140220241226396 15/02/2024 VIJAYPRAKASH 1715007WL098831 VIJAYPRAKASH 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303468723 VIJAYPRAKASH FINO PAYMENTS BANK LTD(608001)
92 KUSMI MP-15-007-042-002/1487
(JOORI) 		1715007000NRG24140220241226403 15/02/2024 lalbahadur singh 1715007WL098831 lalbahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303468723 lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58080 58080
93 KUSMI MP-15-007-042-002/1494
(JOORI) 		1715007000NRG24140220241226410 15/02/2024 vimal kumar 1715007WL098831 vimal kumar 00688 FINO0001001 1100 1100 Processed 13/04/2024 303468723 vimalkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
94 KUSMI MP-15-007-042-002/1495
(JOORI) 		1715007000NRG24140220241226411 15/02/2024 neelam pandey 1715007WL098831 neelam pandey 00691 IPOS0000001 1100 1100 Processed 13/04/2024 303468723 neelampandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
95 KUSMI MP-15-007-042-002/1475
(JOORI) 		1715007000NRG24140220241226394 15/02/2024 Sandhya Sharma 1715007WL098831 Sandhya Sharma 00703 AIRP0000001 1100 1100 Processed 13/04/2024 303468723 SandhyaSharma FINO PAYMENTS BANK LTD(608001)
96 KUSMI MP-15-007-042-002/1476
(JOORI) 		1715007000NRG24140220241226395 15/02/2024 Pratima 1715007WL098831 Pratima 00703 AIRP0000001 1100 1100 Processed 12/04/2024 303468723 Pratima STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_150224APB_FTO_464430 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1100
2 KUSMI MP1715007_150224APB_FTO_464430 Central Bank Of India CBIN0282132 CHACHAI 1100
3 KUSMI MP1715007_150224APB_FTO_464430 Indian Bank IDIB000C613 CHOUPHAL 1100
4 KUSMI MP1715007_150224APB_FTO_464430 Indian Bank IDIB000D572 Deoland 1100
5 KUSMI MP1715007_150224APB_FTO_464430 Indian Bank IDIB000S680 Sidhi 1100
6 KUSMI MP1715007_150224APB_FTO_464430 Indian Bank IDIB000T572 TIKAR 1100
7 KUSMI MP1715007_150224APB_FTO_464430 State Bank of India SBIN0001262 SIDHI 3300
8 KUSMI MP1715007_150224APB_FTO_464430 State Bank of India SBIN0003848 WAIDHAN 1100
9 KUSMI MP1715007_150224APB_FTO_464430 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1100
10 KUSMI MP1715007_150224APB_FTO_464430 State Bank of India SBIN0007644 ADB CHURHAT 2200
11 KUSMI MP1715007_150224APB_FTO_464430 State Bank of India SBIN0017116 MANJHAULI 3300
12 KUSMI MP1715007_150224APB_FTO_464430 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1100
13 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0543144 BADAHAURA 1100
14 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0543748 DWARI 3300
15 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5500
16 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0554839 KUSMI 3300
17 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0558044 UMARIYA 1100
18 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2200
19 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0566845 BICHHIYA 1100
20 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0569836 TIKRI 4400
21 KUSMI MP1715007_150224APB_FTO_464430 Union Bank of India UBIN0572322 AGDAL 1100
22 KUSMI MP1715007_150224APB_FTO_464430 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2200
23 KUSMI MP1715007_150224APB_FTO_464430 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6600
24 KUSMI MP1715007_150224APB_FTO_464430 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2200
25 KUSMI MP1715007_150224APB_FTO_464430 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 43780
26 KUSMI MP1715007_150224APB_FTO_464430 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3300
27 KUSMI MP1715007_150224APB_FTO_464430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
28 KUSMI MP1715007_150224APB_FTO_464430 India Post Payments Bank IPOS0000001 Sidhi 1100
29 KUSMI MP1715007_150224APB_FTO_464430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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