Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_091223APB_FTO_383164
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-15-007-019-001/334
(KATARWAR) 		1715007000NRG24091220230988975 09/12/2023 PARVATI JAISWAL 1715007WL082737 PARVATI JAISWAL 00415 SBIN0001262 3010 3010 Processed 01/03/2024 462440984 PARVATIJAISWAL STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-019-001/377
(KATARWAR) 		1715007000NRG24091220230988977 09/12/2023 SUNEETA JAYASWAL 1715007WL082737 SUNEETA JAYASWAL 00415 SBIN0001262 2795 2795 Processed 01/03/2024 462440984 SUNEETAJAYASWAL STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-023-002/75
(RAMPUR) 		1715007000NRG24091220230988964 09/12/2023 asha 1715007WL082736 asha 00415 SBIN0001262 1540 1540 Processed 01/03/2024 462440984 asha UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-023-002/75
(RAMPUR) 		1715007000NRG24091220230988965 09/12/2023 asha 1715007WL082736 asha 00415 SBIN0001262 1540 1540 Processed 01/03/2024 462440984 asha STATE BANK OF INDIA(508548)
SubTotal 8885 8885
5 KUSMI MP-15-007-019-001/398
(KATARWAR) 		1715007000NRG24091220230988978 09/12/2023 KRISHNKANHYA MISHRA 1715007WL082737 KRISHNKANHYA MISHRA 00415 SBIN0012272 2795 2795 Processed 01/03/2024 462440984 KRISHNKANHYAMISHRA UNION BANK OF INDIA(508500)
SubTotal 2795 2795
6 KUSMI MP-15-007-034-002/106
(SONGARH) 		1715007034NRG24091220230987217 09/12/2023 SUSHEELA SINGH 1715007034WL082602 SUSHEELA SINGH 00468 UBIN0554341 1800 1800 Processed 01/03/2024 462440984 SUSHEELASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSMI MP-15-007-034-002/111-B
(SONGARH) 		1715007034NRG24091220230987220 09/12/2023 Jagshah Singh 1715007034WL082602 Jagshah Singh 00468 UBIN0554341 2400 2400 Processed 01/03/2024 462440984 JagshahSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSMI MP-15-007-034-002/143-A
(SONGARH) 		1715007034NRG24091220230987235 09/12/2023 Kailashbati Singh 1715007034WL082602 Kailashbati Singh 00468 UBIN0554341 2000 2000 Processed 01/03/2024 462440984 KailashbatiSingh UNION BANK OF INDIA(508500)
SubTotal 6200 6200
9 KUSMI MP-15-007-019-001/486
(KATARWAR) 		1715007000NRG24091220230988944 09/12/2023 SANDEEP KUMAR MISHRA 1715007WL082735 SANDEEP KUMAR MISHRA 00468 UBIN0554839 3024 3024 Processed 29/02/2024 462440984 SANDEEPKUMARMISHRA INDIAN BANK(607105)
10 KUSMI MP-15-007-026-001/369-D
(TAMSAR) 		1715007026NRG24091220230988365 09/12/2023 CHAMPA KALI 1715007026WL082691 CHAMPA KALI 00468 UBIN0554839 2600 2600 Rejected 29/02/2024 462440984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUSMI MP-15-007-034-001/28
(SONGARH) 		1715007034NRG24091220230987207 09/12/2023 RAMCHARAN YADAV 1715007034WL082602 RAMCHARAN YADAV 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 RAMCHARANYADAV UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-034-001/46-A
(SONGARH) 		1715007034NRG24091220230987208 09/12/2023 VIJAY BAIGA 1715007034WL082602 VIJAY BAIGA 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 VIJAYBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-034-001/47-A
(SONGARH) 		1715007034NRG24091220230987209 09/12/2023 MOTILAL 1715007034WL082602 MOTILAL 00468 UBIN0554839 2400 2400 Processed 29/02/2024 462440984 MOTILAL FINO PAYMENTS BANK LTD(608001)
14 KUSMI MP-15-007-034-001/51-B
(SONGARH) 		1715007034NRG24091220230987210 09/12/2023 jagraniya BAIGA 1715007034WL082602 jagraniya BAIGA 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 jagraniyaBAIGA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-034-001/7-A
(SONGARH) 		1715007034NRG24091220230987211 09/12/2023 BEERBAHADUR 1715007034WL082602 BEERBAHADUR 00468 UBIN0554839 2200 2200 Processed 01/03/2024 462440984 BEERBAHADUR UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-034-001/9-A
(SONGARH) 		1715007034NRG24091220230987212 09/12/2023 GULBIYA BAIGA 1715007034WL082602 GULBIYA BAIGA 00468 UBIN0554839 1000 1000 Processed 01/03/2024 462440984 GULBIYABAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-034-002/11
(SONGARH) 		1715007034NRG24091220230987218 09/12/2023 Bhaimsen Singh 1715007034WL082602 Bhaimsen Singh 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 BhaimsenSingh UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-034-002/11
(SONGARH) 		1715007034NRG24091220230987219 09/12/2023 Jaymantee Singh 1715007034WL082602 Jaymantee Singh 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 JaymanteeSingh UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-034-002/112
(SONGARH) 		1715007034NRG24091220230987222 09/12/2023 RAJENDRA KUMAR 1715007034WL082602 RAJENDRA KUMAR 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 RAJENDRAKUMAR UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-034-002/113-A
(SONGARH) 		1715007034NRG24091220230987223 09/12/2023 SANJEEV SINGH 1715007034WL082602 SANJEEV SINGH 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 SANJEEVSINGH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-034-002/118-C
(SONGARH) 		1715007034NRG24091220230987227 09/12/2023 NARAYAN SINGH 1715007034WL082602 NARAYAN SINGH 00468 UBIN0554839 2400 2400 Processed 29/02/2024 462440984 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
22 KUSMI MP-15-007-034-002/136
(SONGARH) 		1715007034NRG24091220230987231 09/12/2023 SAMRATH SINGH 1715007034WL082602 SAMRATH SINGH 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 SAMRATHSINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-034-002/136-A
(SONGARH) 		1715007034NRG24091220230987232 09/12/2023 JAGMOHAN 1715007034WL082602 JAGMOHAN 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSMI MP-15-007-034-002/139-A
(SONGARH) 		1715007034NRG24091220230987233 09/12/2023 Mahaindra Singh 1715007034WL082602 Mahaindra Singh 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 MahaindraSingh STATE BANK OF INDIA(508548)
25 KUSMI MP-15-007-034-002/139-A
(SONGARH) 		1715007034NRG24091220230987234 09/12/2023 Neeraj Singh 1715007034WL082602 Neeraj Singh 00468 UBIN0554839 2400 2400 Processed 01/03/2024 462440984 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSMI MP-15-007-034-002/148
(SONGARH) 		1715007034NRG24091220230987236 09/12/2023 SAUKWARIYA AGARIYA 1715007034WL082602 SAUKWARIYA AGARIYA 00468 UBIN0554839 1800 1800 Processed 01/03/2024 462440984 SAUKWARIYAAGARIYA UNION BANK OF INDIA(508500)
SubTotal 41824 41824
27 KUSMI MP-15-007-019-001/129
(KATARWAR) 		1715007000NRG24091220230988925 09/12/2023 MOTIKUMAR KUSHWAHA 1715007WL082735 MOTIKUMAR KUSHWAHA 00468 UBIN0569836 3024 3024 Processed 01/03/2024 462440984 MOTIKUMARKUSHWAHA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-019-001/201-A
(KATARWAR) 		1715007000NRG24091220230988928 09/12/2023 RAJKUMARI KUSHWAHA 1715007WL082735 RAJKUMARI KUSHWAHA 00468 UBIN0569836 3024 3024 Processed 01/03/2024 462440984 RAJKUMARIKUSHWAHA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-019-001/203-B
(KATARWAR) 		1715007000NRG24091220230988970 09/12/2023 SHIVKANT PANDEY 1715007WL082737 SHIVKANT PANDEY 00468 UBIN0569836 3010 3010 Processed 01/03/2024 462440984 SHIVKANTPANDEY STATE BANK OF INDIA(508548)
30 KUSMI MP-15-007-019-001/22-B
(KATARWAR) 		1715007000NRG24091220230988929 09/12/2023 JAGJEEWAN 1715007WL082735 JAGJEEWAN 00468 UBIN0569836 3024 3024 Processed 01/03/2024 462440984 JAGJEEWAN MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-019-001/22-B
(KATARWAR) 		1715007000NRG24091220230988930 09/12/2023 JAGJEEWAN PATWA 1715007WL082735 JAGJEEWAN PATWA 00468 UBIN0569836 3024 3024 Processed 01/03/2024 462440984 JAGJEEWANPATWA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-019-001/289
(KATARWAR) 		1715007000NRG24091220230988935 09/12/2023 SUBHAGIYA KUSHWAH A 1715007WL082735 SUBHAGIYA KUSHWAH A 00468 UBIN0569836 3024 3024 Processed 01/03/2024 462440984 SUBHAGIYAKUSHWAHA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-019-001/297-A
(KATARWAR) 		1715007000NRG24091220230988936 09/12/2023 PRITI KUSHWAHA 1715007WL082735 PRITI KUSHWAHA 00468 UBIN0569836 2160 2160 Processed 01/03/2024 462440984 PRITIKUSHWAHA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-019-001/377
(KATARWAR) 		1715007000NRG24091220230988976 09/12/2023 SUNIL JAYSWAL 1715007WL082737 SUNIL JAYSWAL 00468 UBIN0569836 3010 3010 Processed 01/03/2024 462440984 SUNILJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSMI MP-15-007-019-001/486-A
(KATARWAR) 		1715007000NRG24091220230988945 09/12/2023 SANJEEV KUMAR MISHRA 1715007WL082735 SANJEEV KUMAR MISHRA 00468 UBIN0569836 3024 3024 Processed 01/03/2024 462440984 SANJEEVKUMARMISHRA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-023-001/3-A
(RAMPUR) 		1715007000NRG24091220230988946 09/12/2023 mamta 1715007WL082736 mamta 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 mamta UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-023-001/337
(RAMPUR) 		1715007000NRG24091220230988947 09/12/2023 Ravikumar 1715007WL082736 Ravikumar 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 Ravikumar UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-023-001/34-A
(RAMPUR) 		1715007000NRG24091220230988948 09/12/2023 binod 1715007WL082736 binod 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 binod STATE BANK OF INDIA(508548)
39 KUSMI MP-15-007-023-001/341-D
(RAMPUR) 		1715007000NRG24091220230988949 09/12/2023 Shivpal 1715007WL082736 Shivpal 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 Shivpal UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-023-001/68
(RAMPUR) 		1715007000NRG24091220230988956 09/12/2023 Maluwa 1715007WL082736 Maluwa 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 Maluwa MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-023-001/68-A
(RAMPUR) 		1715007000NRG24091220230988957 09/12/2023 chandramani 1715007WL082736 chandramani 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 chandramani STATE BANK OF INDIA(508548)
42 KUSMI MP-15-007-023-001/68-C
(RAMPUR) 		1715007000NRG24091220230988958 09/12/2023 Ashok 1715007WL082736 Ashok 00468 UBIN0569836 1540 1540 Processed 29/02/2024 462440984 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUSMI MP-15-007-023-002/60-A
(RAMPUR) 		1715007000NRG24091220230988962 09/12/2023 murari bari 1715007WL082736 murari bari 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 muraribari UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-023-002/60-A
(RAMPUR) 		1715007000NRG24091220230988963 09/12/2023 savitri bari 1715007WL082736 savitri bari 00468 UBIN0569836 1540 1540 Processed 01/03/2024 462440984 savitribari UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-026-001/328
(TAMSAR) 		1715007026NRG24091220230988361 09/12/2023 SUKHLAL SINGH 1715007026WL082691 SUKHLAL SINGH 00468 UBIN0569836 2400 2400 Processed 29/02/2024 462440984 SUKHLALSINGH INDIAN BANK(607105)
46 KUSMI MP-15-007-026-001/369-D
(TAMSAR) 		1715007026NRG24091220230988364 09/12/2023 SURESH SINGH 1715007026WL082691 SURESH SINGH 00468 UBIN0569836 208 208 Processed 01/03/2024 462440984 SURESHSINGH UNION BANK OF INDIA(508500)
SubTotal 42792 42792
47 KUSMI MP-15-007-019-001/129
(KATARWAR) 		1715007000NRG24091220230988926 09/12/2023 LEELAWATI KUSWAHA 1715007WL082735 LEELAWATI KUSWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 LEELAWATIKUSWAHA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-019-001/151-A
(KATARWAR) 		1715007000NRG24091220230988967 09/12/2023 SAVITRI PANDEY 1715007WL082737 SAVITRI PANDEY 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 462440984 SAVITRIPANDEY MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-019-001/203-A
(KATARWAR) 		1715007000NRG24091220230988968 09/12/2023 KALYAN PRASAD PANDEY 1715007WL082737 KALYAN PRASAD PANDEY 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 462440984 KALYANPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-019-001/255
(KATARWAR) 		1715007000NRG24091220230988931 09/12/2023 PANNELAL KUSHWAHA 1715007WL082735 PANNELAL KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 PANNELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-019-001/255
(KATARWAR) 		1715007000NRG24091220230988932 09/12/2023 PANNELAL KUSHWAHA 1715007WL082735 PANNELAL KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 PANNELALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSMI MP-15-007-019-001/266-A
(KATARWAR) 		1715007000NRG24091220230988933 09/12/2023 DEVKI SAHU 1715007WL082735 DEVKI SAHU 00602 SBIN0RRMBGB 1728 1728 Processed 01/03/2024 462440984 DEVKISAHU STATE BANK OF INDIA(508548)
53 KUSMI MP-15-007-019-001/271
(KATARWAR) 		1715007000NRG24091220230988971 09/12/2023 MOHAN KUSHWAHA 1715007WL082737 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 462440984 MOHANKUSHWAHA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-019-001/271
(KATARWAR) 		1715007000NRG24091220230988972 09/12/2023 RAJJU KUSHWAHA 1715007WL082737 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 462440984 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-019-001/289
(KATARWAR) 		1715007000NRG24091220230988934 09/12/2023 KHUSINAND KUSHWAH A 1715007WL082735 KHUSINAND KUSHWAH A 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 KHUSINANDKUSHWAHA STATE BANK OF INDIA(508548)
56 KUSMI MP-15-007-019-001/299
(KATARWAR) 		1715007000NRG24091220230988973 09/12/2023 RAMKISHORE KUSHWAHA 1715007WL082737 RAMKISHORE KUSHWAHA 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 462440984 RAMKISHOREKUSHWAHA UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-019-001/316
(KATARWAR) 		1715007000NRG24091220230988937 09/12/2023 MOHAN KACHHI 1715007WL082735 MOHAN KACHHI 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 MOHANKACHHI MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-019-001/325
(KATARWAR) 		1715007000NRG24091220230988938 09/12/2023 SATYA PD. KUSHWAHA 1715007WL082735 SATYA PD. KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 SATYAPD.KUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-019-001/325
(KATARWAR) 		1715007000NRG24091220230988939 09/12/2023 SATYA PD. KUSHWAHA 1715007WL082735 SATYA PD. KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 SATYAPD.KUSHWAHA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-019-001/327
(KATARWAR) 		1715007000NRG24091220230988940 09/12/2023 KUSUMKALI KUSHWAHA 1715007WL082735 KUSUMKALI KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 KUSUMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-019-001/327
(KATARWAR) 		1715007000NRG24091220230988941 09/12/2023 KUSUMKALI KUSHWAHA 1715007WL082735 KUSUMKALI KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 KUSUMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-019-001/332
(KATARWAR) 		1715007000NRG24091220230988942 09/12/2023 SAMAYLAL KUSHWAHA 1715007WL082735 SAMAYLAL KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 SAMAYLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-019-001/332
(KATARWAR) 		1715007000NRG24091220230988943 09/12/2023 SAMAYLAL KUSHWAHA 1715007WL082735 SAMAYLAL KUSHWAHA 00602 SBIN0RRMBGB 3024 3024 Processed 01/03/2024 462440984 SAMAYLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSMI MP-15-007-019-001/334
(KATARWAR) 		1715007000NRG24091220230988974 09/12/2023 JAMAHIRLAL JAISWAL 1715007WL082737 JAMAHIRLAL JAISWAL 00602 SBIN0RRMBGB 3010 3010 Processed 01/03/2024 462440984 JAMAHIRLALJAISWAL UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-019-001/399
(KATARWAR) 		1715007000NRG24091220230988979 09/12/2023 ANUPA MISHRA 1715007WL082737 ANUPA MISHRA 00602 SBIN0RRMBGB 2795 2795 Processed 29/02/2024 462440984 ANUPAMISHRA INDIAN BANK(607105)
66 KUSMI MP-15-007-019-001/40-A
(KATARWAR) 		1715007000NRG24091220230988980 09/12/2023 KRISHNAKUMAR 1715007WL082737 KRISHNAKUMAR 00602 SBIN0RRMBGB 2795 2795 Processed 01/03/2024 462440984 KRISHNAKUMAR MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-023-001/403
(RAMPUR) 		1715007000NRG24091220230988950 09/12/2023 laxman 1715007WL082736 laxman 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSMI MP-15-007-023-001/480
(RAMPUR) 		1715007000NRG24091220230988951 09/12/2023 Dropadi 1715007WL082736 Dropadi 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 Dropadi MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-023-001/56
(RAMPUR) 		1715007000NRG24091220230988953 09/12/2023 MAHIPAL SINGH . 1715007WL082736 MAHIPAL SINGH . 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 MAHIPALSINGH. MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-023-001/60
(RAMPUR) 		1715007000NRG24091220230988954 09/12/2023 KHUSINAND 1715007WL082736 KHUSINAND 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 KHUSINAND MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-023-001/63-A
(RAMPUR) 		1715007000NRG24091220230988955 09/12/2023 Rambhajan 1715007WL082736 Rambhajan 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 Rambhajan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 KUSMI MP-15-007-023-001/82
(RAMPUR) 		1715007000NRG24091220230988959 09/12/2023 HARISH 1715007WL082736 HARISH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 HARISH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-023-001/84-A
(RAMPUR) 		1715007000NRG24091220230988960 09/12/2023 rampraksh 1715007WL082736 rampraksh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 rampraksh UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-023-001/98
(RAMPUR) 		1715007000NRG24091220230988961 09/12/2023 raysingh 1715007WL082736 raysingh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462440984 raysingh MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-023-003/230
(RAMPUR) 		1715007000NRG24091220230988966 09/12/2023 SANAYLAL SINGH 1715007WL082736 SANAYLAL SINGH 00602 SBIN0RRMBGB 1540 1540 Rejected 29/02/2024 462440984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KUSMI MP-15-007-026-001/12-B
(TAMSAR) 		1715007026NRG24091220230988344 09/12/2023 Darsan Yadav 1715007026WL082691 Darsan Yadav 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 DarsanYadav MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-026-001/196-A
(TAMSAR) 		1715007026NRG24091220230988346 09/12/2023 DEVSAI SINGH 1715007026WL082691 DEVSAI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 01/03/2024 462440984 DEVSAISINGH MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-026-001/221
(TAMSAR) 		1715007026NRG24091220230988348 09/12/2023 RAMESH 1715007026WL082691 RAMESH 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 RAMESH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-026-001/223
(TAMSAR) 		1715007026NRG24091220230988349 09/12/2023 MAHIPAL 1715007026WL082691 MAHIPAL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462440984 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-026-001/223
(TAMSAR) 		1715007026NRG24091220230988350 09/12/2023 MANVATI SINGH 1715007026WL082691 MANVATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462440984 MANVATISINGH MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-026-001/226
(TAMSAR) 		1715007026NRG24091220230988351 09/12/2023 SUDAN SAKET 1715007026WL082691 SUDAN SAKET 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 SUDANSAKET MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-026-001/23
(TAMSAR) 		1715007026NRG24091220230988352 09/12/2023 DEVLAL YADAV 1715007026WL082691 DEVLAL YADAV 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 DEVLALYADAV MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-026-001/230
(TAMSAR) 		1715007026NRG24091220230988353 09/12/2023 SHYAMLAL AGARIYA 1715007026WL082691 SHYAMLAL AGARIYA 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 SHYAMLALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-026-001/230-B
(TAMSAR) 		1715007026NRG24091220230988355 09/12/2023 SURAJ AGARIYA 1715007026WL082691 SURAJ AGARIYA 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 SURAJAGARIYA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-026-001/230-B
(TAMSAR) 		1715007026NRG24091220230988354 09/12/2023 SURAJ AGARIYA 1715007026WL082691 SURAJ AGARIYA 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 SURAJAGARIYA MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-026-001/237
(TAMSAR) 		1715007026NRG24091220230988356 09/12/2023 BHAYALAL SINGH 1715007026WL082691 BHAYALAL SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 BHAYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-026-001/238
(TAMSAR) 		1715007026NRG24091220230988357 09/12/2023 BRIJBHAN SINGH 1715007026WL082691 BRIJBHAN SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 BRIJBHANSINGH UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-026-001/274
(TAMSAR) 		1715007026NRG24091220230988359 09/12/2023 HARAKLAL SINGH 1715007026WL082691 HARAKLAL SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 HARAKLALSINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-026-001/328
(TAMSAR) 		1715007026NRG24091220230988360 09/12/2023 SURUJBHAN 1715007026WL082691 SURUJBHAN 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 SURUJBHAN MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-026-001/330
(TAMSAR) 		1715007026NRG24091220230988362 09/12/2023 LAGAN SINGH 1715007026WL082691 LAGAN SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 LAGANSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-026-001/334
(TAMSAR) 		1715007026NRG24091220230988363 09/12/2023 BUDHLAL SINGH 1715007026WL082691 BUDHLAL SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 BUDHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-026-001/370
(TAMSAR) 		1715007026NRG24091220230988366 09/12/2023 UDAYBHAN SINGH 1715007026WL082691 UDAYBHAN SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 29/02/2024 462440984 UDAYBHANSINGH INDIAN BANK(607105)
93 KUSMI MP-15-007-026-001/41-A
(TAMSAR) 		1715007026NRG24091220230988369 09/12/2023 BABBI YADAV 1715007026WL082691 BABBI YADAV 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 BABBIYADAV MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-026-001/42
(TAMSAR) 		1715007026NRG24091220230988370 09/12/2023 VIJAY BAHADUR 1715007026WL082691 VIJAY BAHADUR 00602 SBIN0RRMBGB 180 180 Processed 01/03/2024 462440984 VIJAYBAHADUR MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-026-001/52
(TAMSAR) 		1715007026NRG24091220230988371 09/12/2023 CHOTE LAL 1715007026WL082691 CHOTE LAL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462440984 CHOTELAL STATE BANK OF INDIA(508548)
96 KUSMI MP-15-007-026-001/53
(TAMSAR) 		1715007026NRG24091220230988372 09/12/2023 RAJBAHADUR 1715007026WL082691 RAJBAHADUR 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-026-001/672-B
(TAMSAR) 		1715007026NRG24091220230988373 09/12/2023 LALLU SINGH 1715007026WL082691 LALLU SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462440984 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-034-001/9-B
(SONGARH) 		1715007034NRG24091220230987213 09/12/2023 SUKVARIYA BAIGA 1715007034WL082602 SUKVARIYA BAIGA 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462440984 SUKVARIYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSMI MP-15-007-034-002/104
(SONGARH) 		1715007034NRG24091220230987214 09/12/2023 Rajkali 1715007034WL082602 Rajkali 00602 SBIN0RRMBGB 1800 1800 Processed 01/03/2024 462440984 Rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSMI MP-15-007-034-002/106
(SONGARH) 		1715007034NRG24091220230987216 09/12/2023 MAHABEER SINGH 1715007034WL082602 MAHABEER SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 462440984 MAHABEERSINGH UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-034-002/106
(SONGARH) 		1715007034NRG24091220230987215 09/12/2023 MAHAVEER SINGH 1715007034WL082602 MAHAVEER SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 462440984 MAHAVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-034-002/111-B
(SONGARH) 		1715007034NRG24091220230987221 09/12/2023 Seeta Singh 1715007034WL082602 Seeta Singh 00602 SBIN0RRMBGB 2400 2400 Processed 01/03/2024 462440984 SeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSMI MP-15-007-034-002/115
(SONGARH) 		1715007034NRG24091220230987225 09/12/2023 LEELABATI SINGH 1715007034WL082602 LEELABATI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 01/03/2024 462440984 LEELABATISINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-034-002/121
(SONGARH) 		1715007034NRG24091220230987228 09/12/2023 KAOSHEELYA SINGH 1715007034WL082602 KAOSHEELYA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 01/03/2024 462440984 KAOSHEELYASINGH UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-034-002/151-A
(SONGARH) 		1715007034NRG24091220230987237 09/12/2023 CHANDRABALI 1715007034WL082602 CHANDRABALI 00602 SBIN0RRMBGB 2400 2400 Processed 01/03/2024 462440984 CHANDRABALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139682 139682
106 KUSMI MP-15-007-034-002/129
(SONGARH) 		1715007034NRG24091220230987230 09/12/2023 KAUSHILYA SINGH 1715007034WL082602 KAUSHILYA SINGH 00688 FINO0001446 1800 1800 Processed 29/02/2024 462440984 KAUSHILYASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
107 KUSMI MP-15-007-034-002/127
(SONGARH) 		1715007034NRG24091220230987229 09/12/2023 Satybahadur Singh 1715007034WL082602 Satybahadur Singh 00691 IPOS0000001 2400 2400 Processed 01/03/2024 462440984 SatybahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSMI MP-15-007-034-003/6-C
(SONGARH) 		1715007034NRG24091220230987239 09/12/2023 Pushpa Vati 1715007034WL082602 Pushpa Vati 00691 IPOS0000001 2400 2400 Processed 29/02/2024 462440984 PushpaVati FINO PAYMENTS BANK LTD(608001)
109 KUSMI MP-15-007-034-003/6-C
(SONGARH) 		1715007034NRG24091220230987238 09/12/2023 Rajesh Yadav 1715007034WL082602 Rajesh Yadav 00691 IPOS0000001 2400 2400 Processed 01/03/2024 462440984 RajeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
Total 251178 251178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_091223APB_FTO_383164 State Bank of India SBIN0001262 SIDHI 8885
2 KUSMI MP1715007_091223APB_FTO_383164 State Bank of India SBIN0012272 SIDHI CITY 2795
3 KUSMI MP1715007_091223APB_FTO_383164 Union Bank of India UBIN0554341 SARAI 6200
4 KUSMI MP1715007_091223APB_FTO_383164 Union Bank of India UBIN0554839 KUSMI 41824
5 KUSMI MP1715007_091223APB_FTO_383164 Union Bank of India UBIN0569836 Tikari dist.Sidhi 42792
6 KUSMI MP1715007_091223APB_FTO_383164 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 16800
7 KUSMI MP1715007_091223APB_FTO_383164 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6020
8 KUSMI MP1715007_091223APB_FTO_383164 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 116862
9 KUSMI MP1715007_091223APB_FTO_383164 Fino Payments Bank Ltd FINO0001446 MP RO 1800
10 KUSMI MP1715007_091223APB_FTO_383164 India Post Payments Bank IPOS0000001 Sidhi 7200

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