Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_030823APB_FTO_201902
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-15-007-042-002/1364
(JOORI) 		1715007000NRG24030820230559589 03/08/2023 Chandravati singh 1715007WL041436 Chandravati singh 00045 BARB0SIDHIX 1320 1320 Processed 11/08/2023 454526929 Chandravatisingh INDIAN BANK(607105)
SubTotal 1320 1320
2 KUSMI MP-15-007-042-002/1361
(JOORI) 		1715007000NRG24030820230559586 03/08/2023 Pradeep 1715007WL041436 Pradeep 00078 CNRB0003944 1320 1320 Processed 10/08/2023 454526929 Pradeep CANARA BANK(508532)
3 KUSMI MP-15-007-042-002/161-B
(JOORI) 		1715007000NRG24030820230559608 03/08/2023 PATIRAJ SINGH 1715007WL041436 PATIRAJ SINGH 00078 CNRB0003944 1320 1320 Processed 11/08/2023 454526929 PATIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
4 KUSMI MP-15-007-042-002/1388
(JOORI) 		1715007000NRG24030820230559605 03/08/2023 basant singh 1715007WL041436 basant singh 00354 PUNB0059100 1320 1320 Processed 10/08/2023 454526929 basantsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
5 KUSMI MP-15-007-042-002/1356
(JOORI) 		1715007000NRG24030820230559684 03/08/2023 sandeep kumar singh 1715007WL041437 sandeep kumar singh 00354 PUNB0642400 1320 1320 Processed 10/08/2023 454526929 sandeepkumarsingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
6 KUSMI MP-15-007-042-002/1358
(JOORI) 		1715007000NRG24030820230559583 03/08/2023 usha singh 1715007WL041436 usha singh 00415 SBIN0001262 1320 1320 Processed 10/08/2023 454526929 ushasingh UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-042-002/1359
(JOORI) 		1715007000NRG24030820230559584 03/08/2023 Harvansh singh 1715007WL041436 Harvansh singh 00415 SBIN0001262 1320 1320 Processed 11/08/2023 454526929 Harvanshsingh STATE BANK OF INDIA(508548)
SubTotal 2640 2640
8 KUSMI MP-15-007-042-002/265-C
(JOORI) 		1715007000NRG24030820230559614 03/08/2023 Premchand singh 1715007WL041436 Premchand singh 00415 SBIN0003537 1320 1320 Processed 11/08/2023 454526929 Premchandsingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
9 KUSMI MP-15-007-042-002/1363
(JOORI) 		1715007000NRG24030820230559588 03/08/2023 Anand 1715007WL041436 Anand 00415 SBIN0010468 1320 1320 Processed 10/08/2023 454526929 Anand UNION BANK OF INDIA(508500)
SubTotal 1320 1320
10 KUSMI MP-15-007-042-002/1110-A
(JOORI) 		1715007000NRG24030820230559630 03/08/2023 RAMBAI SINGH 1715007WL041437 RAMBAI SINGH 00415 SBIN0017116 1320 1320 Processed 11/08/2023 454526929 RAMBAISINGH STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-042-002/1262
(JOORI) 		1715007000NRG24030820230559648 03/08/2023 BASANT SINGH 1715007WL041437 BASANT SINGH 00415 SBIN0017116 1320 1320 Processed 11/08/2023 454526929 BASANTSINGH STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-042-002/1276
(JOORI) 		1715007000NRG24030820230559655 03/08/2023 SURAYPRATAAP SINGH 1715007WL041437 SURAYPRATAAP SINGH 00415 SBIN0017116 1320 1320 Processed 11/08/2023 454526929 SURAYPRATAAPSINGH FINO PAYMENTS BANK LTD(608001)
13 KUSMI MP-15-007-042-002/1338
(JOORI) 		1715007000NRG24030820230559681 03/08/2023 GULAB SINGH 1715007WL041437 GULAB SINGH 00415 SBIN0017116 1320 1320 Processed 11/08/2023 454526929 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 5280 5280
14 KUSMI MP-15-007-042-002/1381
(JOORI) 		1715007000NRG24030820230559598 03/08/2023 daiya singh 1715007WL041436 daiya singh 00462 UCBA0003228 1320 1320 Processed 10/08/2023 454526929 daiyasingh UCO BANK(607066)
SubTotal 1320 1320
15 KUSMI MP-15-007-042-002/1331
(JOORI) 		1715007000NRG24030820230559580 03/08/2023 RAVI PRATAP SINGH 1715007WL041436 RAVI PRATAP SINGH 00468 UBIN0537314 1320 1320 Processed 11/08/2023 454526929 RAVIPRATAPSINGH STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-042-002/1372
(JOORI) 		1715007000NRG24030820230559593 03/08/2023 Shivpal 1715007WL041436 Shivpal 00468 UBIN0537314 1320 1320 Processed 10/08/2023 454526929 Shivpal UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-042-002/209-C
(JOORI) 		1715007000NRG24030820230559611 03/08/2023 BUDDSEN 1715007WL041436 BUDDSEN 00468 UBIN0537314 1320 1320 Processed 10/08/2023 454526929 BUDDSEN UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-042-002/309-B
(JOORI) 		1715007000NRG24030820230559615 03/08/2023 RAM SINGH 1715007WL041436 RAM SINGH 00468 UBIN0537314 1320 1320 Processed 10/08/2023 454526929 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 5280 5280
19 KUSMI MP-15-007-042-002/1378
(JOORI) 		1715007000NRG24030820230559595 03/08/2023 prakash baiga 1715007WL041436 prakash baiga 00468 UBIN0547514 1320 1320 Processed 10/08/2023 454526929 prakashbaiga UNION BANK OF INDIA(508500)
SubTotal 1320 1320
20 KUSMI MP-15-007-042-002/209-A
(JOORI) 		1715007000NRG24030820230559609 03/08/2023 RAJBHADUR SINGH 1715007WL041436 RAJBHADUR SINGH 00468 UBIN0548341 1320 1320 Processed 10/08/2023 454526929 RAJBHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 1320 1320
21 KUSMI MP-15-007-042-002/1334
(JOORI) 		1715007000NRG24030820230559677 03/08/2023 Kamleshbai 1715007WL041437 Kamleshbai 00468 UBIN0549045 1320 1320 Processed 10/08/2023 454526929 Kamleshbai UNION BANK OF INDIA(508500)
SubTotal 1320 1320
22 KUSMI MP-15-007-042-002/1379
(JOORI) 		1715007000NRG24030820230559596 03/08/2023 Raghuveer singh 1715007WL041436 Raghuveer singh 00468 UBIN0549495 1320 1320 Processed 10/08/2023 454526929 Raghuveersingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
23 KUSMI MP-15-007-042-002/1015
(JOORI) 		1715007000NRG24030820230559620 03/08/2023 KAUSHILIYA 1715007WL041437 KAUSHILIYA 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 KAUSHILIYA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-042-002/1023
(JOORI) 		1715007000NRG24030820230559553 03/08/2023 GANESH PRATAP SINGH 1715007WL041436 GANESH PRATAP SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 GANESHPRATAPSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-042-002/1104
(JOORI) 		1715007000NRG24030820230559627 03/08/2023 SUNIL SINGH 1715007WL041437 SUNIL SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 SUNILSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-042-002/1105
(JOORI) 		1715007000NRG24030820230559572 03/08/2023 ANIL SINGH 1715007WL041436 ANIL SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 ANILSINGH KOTAK MAHINDRA BANK LTD(607420)
27 KUSMI MP-15-007-042-002/1105-A
(JOORI) 		1715007000NRG24030820230559573 03/08/2023 ASHISH PRATAP SINGH 1715007WL041436 ASHISH PRATAP SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 ASHISHPRATAPSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-042-002/1110
(JOORI) 		1715007000NRG24030820230559629 03/08/2023 MANRAJ SINGH 1715007WL041437 MANRAJ SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 MANRAJSINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-042-002/1112-A
(JOORI) 		1715007000NRG24030820230559632 03/08/2023 RASHMI SINGH 1715007WL041437 RASHMI SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 RASHMISINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-042-002/1117
(JOORI) 		1715007000NRG24030820230559635 03/08/2023 CHANDRAVATI SINGH 1715007WL041437 CHANDRAVATI SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 CHANDRAVATISINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-042-002/1122
(JOORI) 		1715007000NRG24030820230559637 03/08/2023 SUMITRA SINGH 1715007WL041437 SUMITRA SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 SUMITRASINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-042-002/1257
(JOORI) 		1715007000NRG24030820230559644 03/08/2023 KUSUM SINGH 1715007WL041437 KUSUM SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 KUSUMSINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-042-002/1259
(JOORI) 		1715007000NRG24030820230559647 03/08/2023 RAJANARAYAN SINGH 1715007WL041437 RAJANARAYAN SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 RAJANARAYANSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-042-002/1268-A
(JOORI) 		1715007000NRG24030820230559651 03/08/2023 RAMKALI SINGH 1715007WL041437 RAMKALI SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 RAMKALISINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-042-002/1282
(JOORI) 		1715007000NRG24030820230559657 03/08/2023 leelavati singh 1715007WL041437 leelavati singh 00468 UBIN0554839 1320 1320 Processed 11/08/2023 454526929 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-042-002/1305
(JOORI) 		1715007000NRG24030820230559661 03/08/2023 SANGEETA SINGH 1715007WL041437 SANGEETA SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 SANGEETASINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-042-002/1319
(JOORI) 		1715007000NRG24030820230559670 03/08/2023 AJAY SINGH 1715007WL041437 AJAY SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 AJAYSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-042-002/1325
(JOORI) 		1715007000NRG24030820230559673 03/08/2023 ASMA SINGH 1715007WL041437 ASMA SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 ASMASINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-042-002/1330
(JOORI) 		1715007000NRG24030820230559675 03/08/2023 Omprakash kushwaha 1715007WL041437 Omprakash kushwaha 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 Omprakashkushwaha UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-042-002/1333
(JOORI) 		1715007000NRG24030820230559676 03/08/2023 Rajvati gupta 1715007WL041437 Rajvati gupta 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 Rajvatigupta UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-042-002/1336
(JOORI) 		1715007000NRG24030820230559679 03/08/2023 anita singh 1715007WL041437 anita singh 00468 UBIN0554839 1320 1320 Processed 11/08/2023 454526929 anitasingh FINO PAYMENTS BANK LTD(608001)
42 KUSMI MP-15-007-042-002/1337
(JOORI) 		1715007000NRG24030820230559680 03/08/2023 DHANANJAY SINGH 1715007WL041437 DHANANJAY SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 DHANANJAYSINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-042-002/1341
(JOORI) 		1715007000NRG24030820230559683 03/08/2023 Shyamlal agariya 1715007WL041437 Shyamlal agariya 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 Shyamlalagariya UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-042-002/1368
(JOORI) 		1715007000NRG24030820230559590 03/08/2023 Dayavati 1715007WL041436 Dayavati 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 Dayavati UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-042-002/1369
(JOORI) 		1715007000NRG24030820230559591 03/08/2023 saroj singh 1715007WL041436 saroj singh 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 sarojsingh UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-042-002/1387
(JOORI) 		1715007000NRG24030820230559604 03/08/2023 pratima singh 1715007WL041436 pratima singh 00468 UBIN0554839 1320 1320 Processed 11/08/2023 454526929 pratimasingh FINO PAYMENTS BANK LTD(608001)
47 KUSMI MP-15-007-042-002/1390
(JOORI) 		1715007000NRG24030820230559685 03/08/2023 Arjun Singh 1715007WL041437 Arjun Singh 00468 UBIN0554839 1320 1320 Processed 11/08/2023 454526929 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-042-002/149-D
(JOORI) 		1715007000NRG24030820230559687 03/08/2023 RAJKUMAR SINGH 1715007WL041437 RAJKUMAR SINGH 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 RAJKUMARSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-042-002/709-A
(JOORI) 		1715007000NRG24030820230559692 03/08/2023 RAMBAI SINGH 1715007WL041437 RAMBAI SINGH 00468 UBIN0554839 1320 1320 Processed 11/08/2023 454526929 RAMBAISINGH FINO PAYMENTS BANK LTD(608001)
50 KUSMI MP-15-007-042-002/876-B
(JOORI) 		1715007000NRG24030820230559695 03/08/2023 Surjan singh 1715007WL041437 Surjan singh 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454526929 Surjansingh UNION BANK OF INDIA(508500)
SubTotal 36960 36960
51 KUSMI MP-15-007-042-002/1108
(JOORI) 		1715007000NRG24030820230559628 03/08/2023 SHIVA KUMAR SINGH 1715007WL041437 SHIVA KUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 SHIVAKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-042-002/1115-A
(JOORI) 		1715007000NRG24030820230559633 03/08/2023 REEFA SINGH 1715007WL041437 REEFA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 REEFASINGH MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-042-002/1243
(JOORI) 		1715007000NRG24030820230559641 03/08/2023 SUHAGVATI SINGH 1715007WL041437 SUHAGVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 SUHAGVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSMI MP-15-007-042-002/1250
(JOORI) 		1715007000NRG24030820230559642 03/08/2023 LACHHMAI BAI SINGH 1715007WL041437 LACHHMAI BAI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 LACHHMAIBAISINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-042-002/1264
(JOORI) 		1715007000NRG24030820230559649 03/08/2023 RAJKARAN SINGH 1715007WL041437 RAJKARAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 RAJKARANSINGH FINO PAYMENTS BANK LTD(608001)
56 KUSMI MP-15-007-042-002/1268
(JOORI) 		1715007000NRG24030820230559650 03/08/2023 RAJENDRA SINGH 1715007WL041437 RAJENDRA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-042-002/1274-A
(JOORI) 		1715007000NRG24030820230559654 03/08/2023 ROOPVATI 1715007WL041437 ROOPVATI 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSMI MP-15-007-042-002/1283
(JOORI) 		1715007000NRG24030820230559658 03/08/2023 SONAKALI 1715007WL041437 SONAKALI 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 SONAKALI MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-042-002/1304-A
(JOORI) 		1715007000NRG24030820230559660 03/08/2023 TULABAI SINGH 1715007WL041437 TULABAI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 TULABAISINGH MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-042-002/1314
(JOORI) 		1715007000NRG24030820230559665 03/08/2023 INDRAJ SINGH 1715007WL041437 INDRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 INDRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-042-002/1315
(JOORI) 		1715007000NRG24030820230559666 03/08/2023 KUNJRAJ SINGH 1715007WL041437 KUNJRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 KUNJRAJSINGH FINO PAYMENTS BANK LTD(608001)
62 KUSMI MP-15-007-042-002/1316
(JOORI) 		1715007000NRG24030820230559667 03/08/2023 Purushottam singh 1715007WL041437 Purushottam singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 Purushottamsingh UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-042-002/1317
(JOORI) 		1715007000NRG24030820230559668 03/08/2023 HARBANSH SINGH 1715007WL041437 HARBANSH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 HARBANSHSINGH MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-042-002/1318
(JOORI) 		1715007000NRG24030820230559669 03/08/2023 ROHIT KUMAR SINGH 1715007WL041437 ROHIT KUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 ROHITKUMARSINGH UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-042-002/1321
(JOORI) 		1715007000NRG24030820230559671 03/08/2023 Sumitra Singh 1715007WL041437 Sumitra Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 SumitraSingh MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-042-002/1322
(JOORI) 		1715007000NRG24030820230559672 03/08/2023 KUSUMKALI SINGH 1715007WL041437 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-042-002/1329
(JOORI) 		1715007000NRG24030820230559674 03/08/2023 Savita singh 1715007WL041437 Savita singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 Savitasingh UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-042-002/1335
(JOORI) 		1715007000NRG24030820230559678 03/08/2023 SOMBATI SINGH 1715007WL041437 SOMBATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 SOMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-042-002/1382
(JOORI) 		1715007000NRG24030820230559599 03/08/2023 lakshmi singh 1715007WL041436 lakshmi singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 lakshmisingh MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-042-002/1385
(JOORI) 		1715007000NRG24030820230559602 03/08/2023 krishnachandra kuswaha 1715007WL041436 krishnachandra kuswaha 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 krishnachandrakuswaha UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-042-002/1386
(JOORI) 		1715007000NRG24030820230559603 03/08/2023 uttama singh 1715007WL041436 uttama singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 uttamasingh UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-042-002/166-D
(JOORI) 		1715007000NRG24030820230559689 03/08/2023 RAJKUMAR SINGH 1715007WL041437 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 RAJKUMARSINGH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-042-002/166-D
(JOORI) 		1715007000NRG24030820230559688 03/08/2023 RAJKUMAR SINGH 1715007WL041437 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454526929 RAJKUMARSINGH UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-042-002/709
(JOORI) 		1715007000NRG24030820230559690 03/08/2023 PRATAP SINGH 1715007WL041437 PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
75 KUSMI MP-15-007-042-002/790-A
(JOORI) 		1715007000NRG24030820230559617 03/08/2023 RAMKALI SINGH 1715007WL041436 RAMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-042-002/795-A
(JOORI) 		1715007000NRG24030820230559693 03/08/2023 KUSHUMKALI SINGH 1715007WL041437 KUSHUMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 KUSHUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-042-002/876-A
(JOORI) 		1715007000NRG24030820230559694 03/08/2023 KHELVATI SINGH 1715007WL041437 KHELVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 KHELVATISINGH MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-042-002/958-A
(JOORI) 		1715007000NRG24030820230559619 03/08/2023 FOOLBAI SINGH 1715007WL041436 FOOLBAI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 FOOLBAISINGH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-042-002/984
(JOORI) 		1715007000NRG24030820230559699 03/08/2023 SEEMA SINGH 1715007WL041437 SEEMA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454526929 SEEMASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 38280 38280
80 KUSMI MP-15-007-042-002/1102-B
(JOORI) 		1715007000NRG24030820230559624 03/08/2023 RAMKALI SINGH 1715007WL041437 RAMKALI SINGH 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 RAMKALISINGH FINO PAYMENTS BANK LTD(608001)
81 KUSMI MP-15-007-042-002/112-D
(JOORI) 		1715007000NRG24030820230559636 03/08/2023 RAMBATI SINGH 1715007WL041437 RAMBATI SINGH 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 RAMBATISINGH FINO PAYMENTS BANK LTD(608001)
82 KUSMI MP-15-007-042-002/1271
(JOORI) 		1715007000NRG24030820230559653 03/08/2023 RAJVATI SINGH 1715007WL041437 RAJVATI SINGH 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 RAJVATISINGH FINO PAYMENTS BANK LTD(608001)
83 KUSMI MP-15-007-042-002/1277
(JOORI) 		1715007000NRG24030820230559656 03/08/2023 JAANAKI SINGH 1715007WL041437 JAANAKI SINGH 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 JAANAKISINGH FINO PAYMENTS BANK LTD(608001)
84 KUSMI MP-15-007-042-002/1313
(JOORI) 		1715007000NRG24030820230559664 03/08/2023 Kesharbhai singh 1715007WL041437 Kesharbhai singh 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 Kesharbhaisingh FINO PAYMENTS BANK LTD(608001)
85 KUSMI MP-15-007-042-002/1332
(JOORI) 		1715007000NRG24030820230559581 03/08/2023 AJAY SINGH 1715007WL041436 AJAY SINGH 00688 FINO0001001 1320 1320 Processed 10/08/2023 454526929 AJAYSINGH UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-042-002/1339
(JOORI) 		1715007000NRG24030820230559682 03/08/2023 Babbi sinhh 1715007WL041437 Babbi sinhh 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 Babbisinhh FINO PAYMENTS BANK LTD(608001)
87 KUSMI MP-15-007-042-002/1373
(JOORI) 		1715007000NRG24030820230559594 03/08/2023 sunita 1715007WL041436 sunita 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 sunita FINO PAYMENTS BANK LTD(608001)
88 KUSMI MP-15-007-042-002/1380
(JOORI) 		1715007000NRG24030820230559597 03/08/2023 phoolbai singh 1715007WL041436 phoolbai singh 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 phoolbaisingh FINO PAYMENTS BANK LTD(608001)
89 KUSMI MP-15-007-042-002/1390-A
(JOORI) 		1715007000NRG24030820230559686 03/08/2023 Pawan Singh 1715007WL041437 Pawan Singh 00688 FINO0001001 1320 1320 Processed 11/08/2023 454526929 PawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13200 13200
90 KUSMI MP-15-007-042-002/1357
(JOORI) 		1715007000NRG24030820230559582 03/08/2023 danbahadur singh 1715007WL041436 danbahadur singh 00691 IPOS0000001 1320 1320 Processed 11/08/2023 454526929 danbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 118800 118800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_030823APB_FTO_201902 Bank of Baroda BARB0SIDHIX SIDHI 1320
2 KUSMI MP1715007_030823APB_FTO_201902 Canara Bank CNRB0003944 SIDHI 2640
3 KUSMI MP1715007_030823APB_FTO_201902 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1320
4 KUSMI MP1715007_030823APB_FTO_201902 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
5 KUSMI MP1715007_030823APB_FTO_201902 State Bank of India SBIN0001262 SIDHI 2640
6 KUSMI MP1715007_030823APB_FTO_201902 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1320
7 KUSMI MP1715007_030823APB_FTO_201902 State Bank of India SBIN0010468 NEHRU NAGAR 1320
8 KUSMI MP1715007_030823APB_FTO_201902 State Bank of India SBIN0017116 MANJHAULI 5280
9 KUSMI MP1715007_030823APB_FTO_201902 UCO Bank UCBA0003228 SIDHI 1320
10 KUSMI MP1715007_030823APB_FTO_201902 Union Bank of India UBIN0537314 SIDHI MAIN 5280
11 KUSMI MP1715007_030823APB_FTO_201902 Union Bank of India UBIN0547514 HINOUTI 1320
12 KUSMI MP1715007_030823APB_FTO_201902 Union Bank of India UBIN0548341 MAYAPUR 1320
13 KUSMI MP1715007_030823APB_FTO_201902 Union Bank of India UBIN0549045 KHATAI 1320
14 KUSMI MP1715007_030823APB_FTO_201902 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
15 KUSMI MP1715007_030823APB_FTO_201902 Union Bank of India UBIN0554839 KUSMI 36960
16 KUSMI MP1715007_030823APB_FTO_201902 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 38280
17 KUSMI MP1715007_030823APB_FTO_201902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13200
18 KUSMI MP1715007_030823APB_FTO_201902 India Post Payments Bank IPOS0000001 Sidhi 1320

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