Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_010923APB_FTO_243831
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-15-007-003-001/149-B
(DEWA) 		1715007003NRG24010920230644061 01/09/2023 kailash prasad yadav 1715007003WL053266 kailash prasad yadav 00176 IDIB000M570 1200 1200 Processed 11/09/2023 066300357 kailashprasadyadav INDIAN BANK(607105)
SubTotal 1200 1200
2 KUSMI MP-15-007-030-004/13-B
(GAJAR) 		1715007030NRG24300820230636418 01/09/2023 hanslal yadav 1715007030WL052175 hanslal yadav 00415 SBIN0017116 1200 1200 Processed 11/09/2023 066300357 hanslalyadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 KUSMI MP-15-007-003-001/119-D
(DEWA) 		1715007003NRG24010920230644057 01/09/2023 Roshni Devi Yadav 1715007003WL053266 Roshni Devi Yadav 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 RoshniDeviYadav UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-003-001/129
(DEWA) 		1715007003NRG24010920230644058 01/09/2023 PARWATI PATEL 1715007003WL053266 PARWATI PATEL 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 PARWATIPATEL UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-003-001/133-A
(DEWA) 		1715007003NRG24010920230644059 01/09/2023 SADARAM BAIGA 1715007003WL053266 SADARAM BAIGA 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 SADARAMBAIGA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-003-001/142
(DEWA) 		1715007003NRG24010920230644060 01/09/2023 chandra vati 1715007003WL053266 chandra vati 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 chandravati UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-003-001/52-B
(DEWA) 		1715007003NRG24010920230644066 01/09/2023 sumit baiga 1715007003WL053266 sumit baiga 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 sumitbaiga UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-003-001/54
(DEWA) 		1715007003NRG24010920230644068 01/09/2023 JAYMANTI AGARIYA 1715007003WL053266 JAYMANTI AGARIYA 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 JAYMANTIAGARIYA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-003-001/61
(DEWA) 		1715007003NRG24010920230644070 01/09/2023 SARALA SINGH 1715007003WL053266 SARALA SINGH 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 SARALASINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-003-001/80
(DEWA) 		1715007003NRG24010920230644071 01/09/2023 GOKUL SINGH 1715007003WL053266 GOKUL SINGH 00468 UBIN0549495 1200 1200 Processed 11/09/2023 066300357 GOKULSINGH UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-014-002/116-A
(KUNDAUR) 		1715007000NRG24010920230644281 01/09/2023 SHUKVARIYA BAIGA 1715007WL053300 SHUKVARIYA BAIGA 00468 UBIN0549495 1428 1428 Processed 11/09/2023 066300357 SHUKVARIYABAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-014-002/154-A
(KUNDAUR) 		1715007000NRG24010920230644288 01/09/2023 INDRAVATI YADAV 1715007WL053300 INDRAVATI YADAV 00468 UBIN0549495 1428 1428 Processed 11/09/2023 066300357 INDRAVATIYADAV UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-014-002/302-A
(KUNDAUR) 		1715007000NRG24010920230644309 01/09/2023 ANUSUIYA YADAV 1715007WL053300 ANUSUIYA YADAV 00468 UBIN0549495 1428 1428 Processed 11/09/2023 066300357 ANUSUIYAYADAV UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-014-002/308-A
(KUNDAUR) 		1715007000NRG24010920230644312 01/09/2023 PRIYANKA YADAV 1715007WL053300 PRIYANKA YADAV 00468 UBIN0549495 1428 1428 Processed 11/09/2023 066300357 PRIYANKAYADAV UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-014-002/450
(KUNDAUR) 		1715007000NRG24010920230644326 01/09/2023 GUDIYA BAIGA 1715007WL053300 GUDIYA BAIGA 00468 UBIN0549495 1428 1428 Processed 11/09/2023 066300357 GUDIYABAIGA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-014-002/450
(KUNDAUR) 		1715007000NRG24010920230644325 01/09/2023 NIRBAL BAIGA 1715007WL053300 NIRBAL BAIGA 00468 UBIN0549495 1428 1428 Processed 11/09/2023 066300357 NIRBALBAIGA UNION BANK OF INDIA(508500)
SubTotal 18168 18168
17 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24010920230644284 01/09/2023 HAJARILAL YADAV 1715007WL053300 HAJARILAL YADAV 00468 UBIN0554839 1428 1428 Processed 11/09/2023 066300357 HAJARILALYADAV UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-014-002/244-C
(KUNDAUR) 		1715007000NRG24010920230644303 01/09/2023 AJAY KUMARYADAV 1715007WL053300 AJAY KUMARYADAV 00468 UBIN0554839 1428 1428 Processed 11/09/2023 066300357 AJAYKUMARYADAV UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-014-002/302
(KUNDAUR) 		1715007000NRG24010920230644307 01/09/2023 RAMSAJEEVAN YADAV 1715007WL053300 RAMSAJEEVAN YADAV 00468 UBIN0554839 1428 1428 Processed 11/09/2023 066300357 RAMSAJEEVANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 KUSMI MP-15-007-030-005/22-B
(GAJAR) 		1715007030NRG24300820230636424 01/09/2023 Ramnath baiga 1715007030WL052175 Ramnath baiga 00468 UBIN0554839 1200 1200 Processed 11/09/2023 066300357 Ramnathbaiga STATE BANK OF INDIA(508548)
21 KUSMI MP-15-007-030-005/4
(GAJAR) 		1715007030NRG24300820230636425 01/09/2023 lalli baiga 1715007030WL052175 lalli baiga 00468 UBIN0554839 1200 1200 Processed 11/09/2023 066300357 lallibaiga UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-039-003/12
(AMROLA) 		1715007039NRG24290820230632689 01/09/2023 SHIV MANGAL SINGH 1715007039WL051708 SHIV MANGAL SINGH 00468 UBIN0554839 1547 1547 Processed 11/09/2023 066300357 SHIVMANGALSINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-039-003/21
(AMROLA) 		1715007039NRG24290820230632692 01/09/2023 mechhadi agariya 1715007039WL051708 mechhadi agariya 00468 UBIN0554839 1547 1547 Processed 11/09/2023 066300357 mechhadiagariya UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-039-003/27
(AMROLA) 		1715007039NRG24290820230632694 01/09/2023 INDRA BHAN SINGH 1715007039WL051708 INDRA BHAN SINGH 00468 UBIN0554839 1547 1547 Processed 11/09/2023 066300357 INDRABHANSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-039-003/35
(AMROLA) 		1715007039NRG24290820230632695 01/09/2023 JHAGAD SHAY YADAV 1715007039WL051708 JHAGAD SHAY YADAV 00468 UBIN0554839 1547 1547 Processed 11/09/2023 066300357 JHAGADSHAYYADAV UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-039-003/67
(AMROLA) 		1715007039NRG24290820230634500 01/09/2023 RAJ PAL SINGH 1715007039WL051940 RAJ PAL SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAJPALSINGH UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-039-003/7-B
(AMROLA) 		1715007039NRG24290820230634501 01/09/2023 MANSINGH 1715007039WL051940 MANSINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 MANSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-039-005/13
(AMROLA) 		1715007039NRG24290820230634502 01/09/2023 PANPATI SINGH 1715007039WL051940 PANPATI SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 PANPATISINGH IDBI BANK(607095)
29 KUSMI MP-15-007-039-005/15-a
(AMROLA) 		1715007039NRG24290820230634504 01/09/2023 RAMBATI SINGH 1715007039WL051940 RAMBATI SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAMBATISINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-039-005/15-a
(AMROLA) 		1715007039NRG24290820230634503 01/09/2023 RAMKARAN SINGH 1715007039WL051940 RAMKARAN SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAMKARANSINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-039-005/24-a
(AMROLA) 		1715007039NRG24290820230634506 01/09/2023 SANTOSH KUMAR SINGH 1715007039WL051940 SANTOSH KUMAR SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 SANTOSHKUMARSINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-039-005/25
(AMROLA) 		1715007039NRG24290820230634507 01/09/2023 DHARMJEET SINGH 1715007039WL051940 DHARMJEET SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 DHARMJEETSINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-039-005/26
(AMROLA) 		1715007039NRG24290820230634510 01/09/2023 RAJMANTI SINGH 1715007039WL051940 RAJMANTI SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAJMANTISINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-039-005/26-b
(AMROLA) 		1715007039NRG24290820230634511 01/09/2023 RAMSUNDAR 1715007039WL051940 RAMSUNDAR 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAMSUNDAR STATE BANK OF INDIA(508548)
35 KUSMI MP-15-007-039-005/27-a
(AMROLA) 		1715007039NRG24290820230634512 01/09/2023 SANTALIYA SINGH 1715007039WL051940 SANTALIYA SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 SANTALIYASINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-039-005/28
(AMROLA) 		1715007039NRG24290820230634513 01/09/2023 RAMSHAY SINGH 1715007039WL051940 RAMSHAY SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAMSHAYSINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-039-005/31
(AMROLA) 		1715007039NRG24290820230634514 01/09/2023 MEHEELAL SINGH 1715007039WL051940 MEHEELAL SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 MEHEELALSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-039-005/34-a
(AMROLA) 		1715007039NRG24290820230634515 01/09/2023 RAMAVATAR SINGH 1715007039WL051940 RAMAVATAR SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAMAVATARSINGH STATE BANK OF INDIA(508548)
39 KUSMI MP-15-007-039-005/34-B
(AMROLA) 		1715007039NRG24290820230634517 01/09/2023 RAMKHELAWAN SINGH 1715007039WL051940 RAMKHELAWAN SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 RAMKHELAWANSINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-039-005/38-b
(AMROLA) 		1715007039NRG24290820230634518 01/09/2023 BHAIYA LAL SINGH 1715007039WL051940 BHAIYA LAL SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 BHAIYALALSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-039-005/4
(AMROLA) 		1715007039NRG24290820230634519 01/09/2023 DALPRATAP SINGH 1715007039WL051940 DALPRATAP SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 DALPRATAPSINGH UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-039-005/44
(AMROLA) 		1715007039NRG24290820230634520 01/09/2023 MAHA BEER SINGH 1715007039WL051940 MAHA BEER SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 MAHABEERSINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-039-005/6-c
(AMROLA) 		1715007039NRG24290820230634521 01/09/2023 sukhanandan singh 1715007039WL051940 sukhanandan singh 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 sukhanandansingh UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-039-005/9
(AMROLA) 		1715007039NRG24290820230634523 01/09/2023 GANGA SINGH 1715007039WL051940 GANGA SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 GANGASINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-039-005/9
(AMROLA) 		1715007039NRG24290820230634522 01/09/2023 GANGA SINGH 1715007039WL051940 GANGA SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 GANGASINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-039-006/35
(AMROLA) 		1715007039NRG24290820230634524 01/09/2023 BUDDHRAJ SINGH 1715007039WL051940 BUDDHRAJ SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 BUDDHRAJSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-039-009/1
(AMROLA) 		1715007039NRG24290820230634525 01/09/2023 JAYKARAN SINGH 1715007039WL051940 JAYKARAN SINGH 00468 UBIN0554839 1400 1400 Processed 11/09/2023 066300357 JAYKARANSINGH UNION BANK OF INDIA(508500)
SubTotal 43672 43672
48 KUSMI MP-15-007-014-002/102
(KUNDAUR) 		1715007000NRG24310820230642840 01/09/2023 MANRAJ SINGH 1715007WL053074 MANRAJ SINGH 00602 SBIN0RRMBGB 20 20 Processed 11/09/2023 066300357 MANRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-014-002/116
(KUNDAUR) 		1715007000NRG24010920230644279 01/09/2023 BANSHRUP BAIGA 1715007WL053300 BANSHRUP BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 BANSHRUPBAIGA MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-014-002/116-A
(KUNDAUR) 		1715007000NRG24010920230644280 01/09/2023 RAMSAJIVAN BAIGA 1715007WL053300 RAMSAJIVAN BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAMSAJIVANBAIGA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-014-002/12
(KUNDAUR) 		1715007000NRG24010920230644282 01/09/2023 BANSHU BAIGA 1715007WL053300 BANSHU BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 BANSHUBAIGA MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-014-002/12
(KUNDAUR) 		1715007000NRG24010920230644283 01/09/2023 LALLI BAIGA 1715007WL053300 LALLI BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 LALLIBAIGA MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24010920230644285 01/09/2023 ASHOK KUMAR YADAV 1715007WL053300 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 ASHOKKUMARYADAV UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-014-002/154
(KUNDAUR) 		1715007000NRG24010920230644286 01/09/2023 LALMAN YADAV 1715007WL053300 LALMAN YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-014-002/154-A
(KUNDAUR) 		1715007000NRG24010920230644287 01/09/2023 Pitambar Yadav 1715007WL053300 Pitambar Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 PitambarYadav UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-014-002/182-B
(KUNDAUR) 		1715007000NRG24010920230644290 01/09/2023 DEEPAK KUMAR SAKET 1715007WL053300 DEEPAK KUMAR SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 DEEPAKKUMARSAKET PUNJAB NATIONAL BANK(508568)
57 KUSMI MP-15-007-014-002/183-B
(KUNDAUR) 		1715007000NRG24010920230644291 01/09/2023 BHAGVANDEEN SAKET 1715007WL053300 BHAGVANDEEN SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 BHAGVANDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-014-002/193
(KUNDAUR) 		1715007000NRG24010920230644292 01/09/2023 Raghuvar Yadav 1715007WL053300 Raghuvar Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RaghuvarYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 KUSMI MP-15-007-014-002/215
(KUNDAUR) 		1715007000NRG24010920230644293 01/09/2023 Foolbai Panika 1715007WL053300 Foolbai Panika 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 FoolbaiPanika MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-014-002/23-A
(KUNDAUR) 		1715007000NRG24010920230644294 01/09/2023 Umesh Kumar YADAV 1715007WL053300 Umesh Kumar YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 UmeshKumarYADAV MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-014-002/233
(KUNDAUR) 		1715007000NRG24010920230644295 01/09/2023 MAHAVEER YADAV 1715007WL053300 MAHAVEER YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 MAHAVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-014-002/233-A
(KUNDAUR) 		1715007000NRG24010920230644297 01/09/2023 RAJKUMAR YADAV 1715007WL053300 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAJKUMARYADAV UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-014-002/233-A
(KUNDAUR) 		1715007000NRG24010920230644296 01/09/2023 RAJKUMAR YADAV 1715007WL053300 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAJKUMARYADAV STATE BANK OF INDIA(508548)
64 KUSMI MP-15-007-014-002/234
(KUNDAUR) 		1715007000NRG24010920230644298 01/09/2023 RAMLAL YADAV 1715007WL053300 RAMLAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-014-002/234-A
(KUNDAUR) 		1715007000NRG24010920230644300 01/09/2023 SUSHEELA YADAV 1715007WL053300 SUSHEELA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SUSHEELAYADAV MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-014-002/244-B
(KUNDAUR) 		1715007000NRG24010920230644302 01/09/2023 SIYAMBAR YADAV 1715007WL053300 SIYAMBAR YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SIYAMBARYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 KUSMI MP-15-007-014-002/263-A
(KUNDAUR) 		1715007000NRG24010920230644304 01/09/2023 RAMDHANI BAIGA 1715007WL053300 RAMDHANI BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAMDHANIBAIGA MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-014-002/266-A
(KUNDAUR) 		1715007000NRG24010920230644306 01/09/2023 SIYARAM YADAV 1715007WL053300 SIYARAM YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-014-002/266-A
(KUNDAUR) 		1715007000NRG24010920230644305 01/09/2023 SIYARAM YADAV 1715007WL053300 SIYARAM YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SIYARAMYADAV UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-014-002/302-A
(KUNDAUR) 		1715007000NRG24010920230644308 01/09/2023 RAMJAS YADAV 1715007WL053300 RAMJAS YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAMJASYADAV MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-014-002/308
(KUNDAUR) 		1715007000NRG24010920230644311 01/09/2023 GORELAL YADAV 1715007WL053300 GORELAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 GORELALYADAV UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-014-002/308
(KUNDAUR) 		1715007000NRG24010920230644310 01/09/2023 GORELAL YADAV 1715007WL053300 GORELAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 GORELALYADAV MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-014-002/31
(KUNDAUR) 		1715007000NRG24010920230644314 01/09/2023 PHULMATIYA BAIGA 1715007WL053300 PHULMATIYA BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 PHULMATIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-014-002/31
(KUNDAUR) 		1715007000NRG24010920230644313 01/09/2023 SUBEN BAIGA 1715007WL053300 SUBEN BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SUBENBAIGA MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-014-002/320
(KUNDAUR) 		1715007000NRG24010920230644315 01/09/2023 RAMLAL YADAV 1715007WL053300 RAMLAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-014-002/320-B
(KUNDAUR) 		1715007000NRG24010920230644317 01/09/2023 Suneeta Yadav 1715007WL053300 Suneeta Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SuneetaYadav UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-014-002/320-B
(KUNDAUR) 		1715007000NRG24010920230644316 01/09/2023 Surendra Kumar YAdav 1715007WL053300 Surendra Kumar YAdav 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SurendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-014-002/36
(KUNDAUR) 		1715007000NRG24010920230644318 01/09/2023 RANGU BAIGA 1715007WL053300 RANGU BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RANGUBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
79 KUSMI MP-15-007-014-002/36
(KUNDAUR) 		1715007000NRG24010920230644319 01/09/2023 SUSHILA BAIGA 1715007WL053300 SUSHILA BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SUSHILABAIGA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-014-002/36-A
(KUNDAUR) 		1715007000NRG24010920230644321 01/09/2023 Shyamlal Baiga 1715007WL053300 Shyamlal Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 ShyamlalBaiga STATE BANK OF INDIA(508548)
81 KUSMI MP-15-007-014-002/391
(KUNDAUR) 		1715007000NRG24010920230644322 01/09/2023 RAMPRASAD YADAV 1715007WL053300 RAMPRASAD YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-014-002/428
(KUNDAUR) 		1715007000NRG24010920230644323 01/09/2023 MITHAILAL BAIGA 1715007WL053300 MITHAILAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 MITHAILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-014-002/53-B
(KUNDAUR) 		1715007000NRG24010920230644328 01/09/2023 MAHESH KUMAR 1715007WL053300 MAHESH KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 MAHESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-014-002/53-B
(KUNDAUR) 		1715007000NRG24010920230644329 01/09/2023 SUMAN 1715007WL053300 SUMAN 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 SUMAN STATE BANK OF INDIA(508548)
85 KUSMI MP-15-007-014-002/54
(KUNDAUR) 		1715007000NRG24010920230644330 01/09/2023 GUDIA YADAV 1715007WL053300 GUDIA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 GUDIAYADAV MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-014-002/54-A
(KUNDAUR) 		1715007000NRG24010920230644332 01/09/2023 GEETA YADA 1715007WL053300 GEETA YADA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 GEETAYADA STATE BANK OF INDIA(508548)
87 KUSMI MP-15-007-014-002/54-A
(KUNDAUR) 		1715007000NRG24010920230644331 01/09/2023 RAMSHVARUP YADAV 1715007WL053300 RAMSHVARUP YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 RAMSHVARUPYADAV CHHATTISGARH GRAMIN BANK(607214)
88 KUSMI MP-15-007-014-002/93
(KUNDAUR) 		1715007000NRG24010920230644334 01/09/2023 GULAB BAIGA 1715007WL053300 GULAB BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066300357 GULABBAIGA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-030-004/13
(GAJAR) 		1715007030NRG24300820230636417 01/09/2023 RAM SUNDAR YADAO 1715007030WL052175 RAM SUNDAR YADAO 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 RAMSUNDARYADAO MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-030-004/15
(GAJAR) 		1715007030NRG24300820230636419 01/09/2023 SUKHALAL BAIGA 1715007030WL052175 SUKHALAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 SUKHALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-030-004/18-A
(GAJAR) 		1715007030NRG24300820230636420 01/09/2023 RAMBHAJAN SINGH 1715007030WL052175 RAMBHAJAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 RAMBHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-030-004/6
(GAJAR) 		1715007030NRG24300820230636422 01/09/2023 RAMSUNDAR BAIGA 1715007030WL052175 RAMSUNDAR BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 RAMSUNDARBAIGA MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-030-005/22
(GAJAR) 		1715007030NRG24300820230636423 01/09/2023 DEVSHARAN BAIGA 1715007030WL052175 DEVSHARAN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 DEVSHARANBAIGA UNION BANK OF INDIA(508500)
94 KUSMI MP-15-007-030-005/8
(GAJAR) 		1715007030NRG24300820230636427 01/09/2023 BELANBAI BAIGA 1715007030WL052175 BELANBAI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 BELANBAIBAIGA UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-030-005/8
(GAJAR) 		1715007030NRG24300820230636426 01/09/2023 RAMKHELAVAN BAIGA 1715007030WL052175 RAMKHELAVAN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 RAMKHELAVANBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-030-005/9-A
(GAJAR) 		1715007030NRG24300820230636428 01/09/2023 RAM SUNDAR BAIGA 1715007030WL052175 RAM SUNDAR BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 RAMSUNDARBAIGA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-030-006/37-B
(GAJAR) 		1715007030NRG24300820230636431 01/09/2023 DADULAL SAHU 1715007030WL052175 DADULAL SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 DADULALSAHU UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-030-006/45-B
(GAJAR) 		1715007030NRG24300820230636435 01/09/2023 SHANTI AGARIYA 1715007030WL052175 SHANTI AGARIYA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 SHANTIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-030-006/45-B
(GAJAR) 		1715007030NRG24300820230636434 01/09/2023 SHANTI AGARIYA 1715007030WL052175 SHANTI AGARIYA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 SHANTIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-030-006/46
(GAJAR) 		1715007030NRG24300820230636437 01/09/2023 RAMLAKHAN SEN 1715007030WL052175 RAMLAKHAN SEN 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 RAMLAKHANSEN MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-030-006/49-A
(GAJAR) 		1715007030NRG24300820230636439 01/09/2023 RAMSHAY BAIGA 1715007030WL052175 RAMSHAY BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 RAMSHAYBAIGA MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-030-006/59-C
(GAJAR) 		1715007030NRG24300820230636441 01/09/2023 Babli Baiga 1715007030WL052175 Babli Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 11/09/2023 066300357 BabliBaiga MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-039-003/12-A
(AMROLA) 		1715007039NRG24290820230632690 01/09/2023 SADAN SINGH 1715007039WL051708 SADAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066300357 SADANSINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-039-003/2-A
(AMROLA) 		1715007039NRG24290820230632691 01/09/2023 SINGH BAHADUR 1715007039WL051708 SINGH BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066300357 SINGHBAHADUR UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-039-003/43-A
(AMROLA) 		1715007039NRG24290820230632697 01/09/2023 shyambati singh 1715007039WL051708 shyambati singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066300357 shyambatisingh UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-039-003/5-B
(AMROLA) 		1715007039NRG24290820230634498 01/09/2023 RAM GULA YADAV 1715007039WL051940 RAM GULA YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 11/09/2023 066300357 RAMGULAYADAV MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-039-003/5-B
(AMROLA) 		1715007039NRG24290820230634497 01/09/2023 RAM GULA YADAV 1715007039WL051940 RAM GULA YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 11/09/2023 066300357 RAMGULAYADAV UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-039-005/21-D
(AMROLA) 		1715007039NRG24290820230634505 01/09/2023 shiv bahadur singh 1715007039WL051940 shiv bahadur singh 00602 SBIN0RRMBGB 1400 1400 Processed 11/09/2023 066300357 shivbahadursingh UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-039-005/25-A
(AMROLA) 		1715007039NRG24290820230634509 01/09/2023 amarjeet singh 1715007039WL051940 amarjeet singh 00602 SBIN0RRMBGB 1400 1400 Processed 11/09/2023 066300357 amarjeetsingh MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-039-005/34-a
(AMROLA) 		1715007039NRG24290820230634516 01/09/2023 FUL KUNVER SINGH 1715007039WL051940 FUL KUNVER SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 11/09/2023 066300357 FULKUNVERSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85581 85581
111 KUSMI MP-15-007-014-002/53
(KUNDAUR) 		1715007000NRG24010920230644327 01/09/2023 Baljeet Yadav 1715007WL053300 Baljeet Yadav 00602 UBIN0RRBRSG 1428 1428 Processed 11/09/2023 066300357 BaljeetYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
112 KUSMI MP-15-007-030-006/46-B
(GAJAR) 		1715007030NRG24300820230636438 01/09/2023 SANTOSH SEN 1715007030WL052175 SANTOSH SEN 00688 FINO0001001 1200 1200 Processed 11/09/2023 066300357 SANTOSHSEN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
113 KUSMI MP-15-007-039-009/69
(AMROLA) 		1715007039NRG24290820230634526 01/09/2023 MALIK RAM 1715007039WL051940 MALIK RAM 00691 IPOS0000001 1400 1400 Processed 11/09/2023 066300357 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 153849 153849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_010923APB_FTO_243831 Indian Bank IDIB000M570 MAJHAULI 1200
2 KUSMI MP1715007_010923APB_FTO_243831 State Bank of India SBIN0017116 MANJHAULI 1200
3 KUSMI MP1715007_010923APB_FTO_243831 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18168
4 KUSMI MP1715007_010923APB_FTO_243831 Union Bank of India UBIN0554839 KUSMI 43672
5 KUSMI MP1715007_010923APB_FTO_243831 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1428
6 KUSMI MP1715007_010923APB_FTO_243831 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 29869
7 KUSMI MP1715007_010923APB_FTO_243831 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 54284
8 KUSMI MP1715007_010923APB_FTO_243831 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1428
9 KUSMI MP1715007_010923APB_FTO_243831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 KUSMI MP1715007_010923APB_FTO_243831 India Post Payments Bank IPOS0000001 Sidhi 1400

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