Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_090823APB_FTO_211647
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-15-007-003-001/107-A
(DEWA) 		1715007000NRG24080820230576254 09/08/2023 SHYAM BAI 1715007WL044170 SHYAM BAI 00176 IDIB000M570 1200 1200 Processed 15/08/2023 534323140 SHYAMBAI INDIAN BANK(607105)
2 KUSMI MP-15-007-003-003/70-D
(DEWA) 		1715007000NRG24080820230576309 09/08/2023 shyamkali 1715007WL044170 shyamkali 00176 IDIB000M570 1200 1200 Processed 15/08/2023 534323140 shyamkali UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 KUSMI MP-15-007-003-001/521
(DEWA) 		1715007000NRG24080820230576282 09/08/2023 pramila 1715007WL044170 pramila 00415 SBIN0006075 1200 1200 Processed 15/08/2023 534323140 pramila STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 KUSMI MP-15-007-003-001/131
(DEWA) 		1715007000NRG24080820230576256 09/08/2023 ARTI yadav 1715007WL044170 ARTI yadav 00415 SBIN0017116 1400 1400 Processed 15/08/2023 534323140 ARTIyadav STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-003-001/524
(DEWA) 		1715007000NRG24080820230576286 09/08/2023 ajay kumar 1715007WL044170 ajay kumar 00415 SBIN0017116 1200 1200 Processed 15/08/2023 534323140 ajaykumar STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-003-001/524-A
(DEWA) 		1715007000NRG24080820230576287 09/08/2023 kailash 1715007WL044170 kailash 00415 SBIN0017116 1200 1200 Processed 15/08/2023 534323140 kailash STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-003-001/548
(DEWA) 		1715007000NRG24080820230576291 09/08/2023 phoolbati agariya 1715007WL044170 phoolbati agariya 00415 SBIN0017116 1200 1200 Processed 15/08/2023 534323140 phoolbatiagariya UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-009-001/139-C
(KOTA) 		1715007000NRG24090820230577470 09/08/2023 ARPANA 1715007WL044326 ARPANA 00415 SBIN0017116 1547 1547 Processed 15/08/2023 534323140 ARPANA STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-029-002/925
(RAUHAL) 		1715007000NRG24080820230576445 09/08/2023 khairbali singh 1715007WL044194 khairbali singh 00415 SBIN0017116 1320 1320 Processed 15/08/2023 534323140 khairbalisingh STATE BANK OF INDIA(508548)
SubTotal 7867 7867
10 KUSMI MP-15-007-003-001/13-A
(DEWA) 		1715007000NRG24080820230576255 09/08/2023 Vimalsay Agariya 1715007WL044170 Vimalsay Agariya 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 VimalsayAgariya UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-003-001/151-D
(DEWA) 		1715007000NRG24080820230576258 09/08/2023 anjubai 1715007WL044170 anjubai 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 anjubai UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-003-001/151-D
(DEWA) 		1715007000NRG24080820230576257 09/08/2023 chhota bansal 1715007WL044170 chhota bansal 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 chhotabansal UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-003-001/16
(DEWA) 		1715007000NRG24080820230576259 09/08/2023 kaushal prasad 1715007WL044170 kaushal prasad 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 kaushalprasad UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-001/165-A
(DEWA) 		1715007000NRG24080820230576260 09/08/2023 lalli 1715007WL044170 lalli 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 lalli UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-003-001/165-D
(DEWA) 		1715007000NRG24080820230576261 09/08/2023 nohari 1715007WL044170 nohari 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 nohari UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-003-001/18
(DEWA) 		1715007000NRG24080820230576262 09/08/2023 JANKEE BAIGA 1715007WL044170 JANKEE BAIGA 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 JANKEEBAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-003-001/188-A
(DEWA) 		1715007000NRG24080820230576263 09/08/2023 BABULAL GUPTA 1715007WL044170 BABULAL GUPTA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 BABULALGUPTA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-001/191-C
(DEWA) 		1715007000NRG24080820230576265 09/08/2023 DEVLAL BANSAL 1715007WL044170 DEVLAL BANSAL 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 DEVLALBANSAL UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-003-001/198
(DEWA) 		1715007000NRG24080820230576266 09/08/2023 RAMSHARAN YADAV 1715007WL044170 RAMSHARAN YADAV 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 RAMSHARANYADAV UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-003-001/198
(DEWA) 		1715007000NRG24080820230576267 09/08/2023 sushila yadav 1715007WL044170 sushila yadav 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 sushilayadav UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-003-001/20
(DEWA) 		1715007000NRG24080820230576268 09/08/2023 RAMPRASAD 1715007WL044170 RAMPRASAD 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 RAMPRASAD UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-003-001/224
(DEWA) 		1715007000NRG24080820230576270 09/08/2023 FULBAI 1715007WL044170 FULBAI 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 FULBAI UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-003-001/224
(DEWA) 		1715007000NRG24080820230576269 09/08/2023 SHIVPRASAD 1715007WL044170 SHIVPRASAD 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 SHIVPRASAD UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-003-001/229
(DEWA) 		1715007000NRG24080820230576272 09/08/2023 SHIVMOHAN SINGH 1715007WL044170 SHIVMOHAN SINGH 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 SHIVMOHANSINGH INDIAN BANK(607105)
25 KUSMI MP-15-007-003-001/229
(DEWA) 		1715007000NRG24080820230576271 09/08/2023 SHIVMOHAN SINGH 1715007WL044170 SHIVMOHAN SINGH 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 SHIVMOHANSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-003-001/237
(DEWA) 		1715007000NRG24080820230576273 09/08/2023 Geeta 1715007WL044170 Geeta 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 Geeta UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-003-001/33
(DEWA) 		1715007000NRG24080820230576274 09/08/2023 KEMLIBAI 1715007WL044170 KEMLIBAI 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 KEMLIBAI STATE BANK OF INDIA(508548)
28 KUSMI MP-15-007-003-001/420
(DEWA) 		1715007000NRG24080820230576275 09/08/2023 SUSHEEL KUMAR GUPTA 1715007WL044170 SUSHEEL KUMAR GUPTA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 SUSHEELKUMARGUPTA INDIAN BANK(607105)
29 KUSMI MP-15-007-003-001/43
(DEWA) 		1715007000NRG24080820230576276 09/08/2023 SUMIYA 1715007WL044170 SUMIYA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 SUMIYA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-003-001/432
(DEWA) 		1715007000NRG24080820230576277 09/08/2023 TEJMANI YADAV 1715007WL044170 TEJMANI YADAV 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 TEJMANIYADAV UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-003-001/516
(DEWA) 		1715007000NRG24080820230576279 09/08/2023 savita panika 1715007WL044170 savita panika 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 savitapanika UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-003-001/516
(DEWA) 		1715007000NRG24080820230576278 09/08/2023 Shivprasad panika 1715007WL044170 Shivprasad panika 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 Shivprasadpanika UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-003-001/517
(DEWA) 		1715007000NRG24080820230576281 09/08/2023 phool bai baiga 1715007WL044170 phool bai baiga 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 phoolbaibaiga UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-003-001/517
(DEWA) 		1715007000NRG24080820230576280 09/08/2023 sukhalal baiga 1715007WL044170 sukhalal baiga 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 sukhalalbaiga UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-003-001/522
(DEWA) 		1715007000NRG24080820230576283 09/08/2023 chandravati 1715007WL044170 chandravati 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 chandravati UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-003-001/523
(DEWA) 		1715007000NRG24080820230576284 09/08/2023 nohari 1715007WL044170 nohari 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 nohari UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-003-001/524
(DEWA) 		1715007000NRG24080820230576285 09/08/2023 munni bai 1715007WL044170 munni bai 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 munnibai UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-003-001/524-C
(DEWA) 		1715007000NRG24080820230576288 09/08/2023 lilavati 1715007WL044170 lilavati 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 lilavati UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-003-001/526-A
(DEWA) 		1715007000NRG24080820230576289 09/08/2023 kalavati 1715007WL044170 kalavati 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 kalavati UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-003-001/558
(DEWA) 		1715007000NRG24080820230576292 09/08/2023 Jagmohan singh 1715007WL044170 Jagmohan singh 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 Jagmohansingh UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-003-001/58
(DEWA) 		1715007000NRG24080820230576293 09/08/2023 SHANTI BAIGA 1715007WL044170 SHANTI BAIGA 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 SHANTIBAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-003-001/61-A
(DEWA) 		1715007000NRG24080820230576294 09/08/2023 USHABAI 1715007WL044170 USHABAI 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 USHABAI UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-003-001/63
(DEWA) 		1715007000NRG24080820230576295 09/08/2023 JEEVANLAL YADAV 1715007WL044170 JEEVANLAL YADAV 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 JEEVANLALYADAV UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-003-001/75-A
(DEWA) 		1715007000NRG24080820230576296 09/08/2023 molai singh 1715007WL044170 molai singh 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 molaisingh UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-003-001/79
(DEWA) 		1715007000NRG24080820230576297 09/08/2023 TARAVATI 1715007WL044170 TARAVATI 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 TARAVATI UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-003-001/80
(DEWA) 		1715007000NRG24080820230576299 09/08/2023 GOKUL SINGH 1715007WL044170 GOKUL SINGH 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 GOKULSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-003-001/80
(DEWA) 		1715007000NRG24080820230576298 09/08/2023 GOKUL SINGH 1715007WL044170 GOKUL SINGH 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534323140 GOKULSINGH UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-003-001/81
(DEWA) 		1715007000NRG24080820230576301 09/08/2023 AASA 1715007WL044170 AASA 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 AASA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-003-001/81
(DEWA) 		1715007000NRG24080820230576300 09/08/2023 gopal 1715007WL044170 gopal 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 gopal UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-003-001/97
(DEWA) 		1715007000NRG24080820230576302 09/08/2023 Saytvati yadav 1715007WL044170 Saytvati yadav 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 Saytvatiyadav UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-003-003/51
(DEWA) 		1715007000NRG24080820230576304 09/08/2023 RAJKALI BAIGA 1715007WL044170 RAJKALI BAIGA 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 RAJKALIBAIGA INDIAN BANK(607105)
52 KUSMI MP-15-007-003-003/51
(DEWA) 		1715007000NRG24080820230576303 09/08/2023 RAMJAGAN BAIGA 1715007WL044170 RAMJAGAN BAIGA 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 RAMJAGANBAIGA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-003-003/513-C
(DEWA) 		1715007000NRG24080820230576305 09/08/2023 ramdhani vishwakarma 1715007WL044170 ramdhani vishwakarma 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 ramdhanivishwakarma UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-003-003/551
(DEWA) 		1715007000NRG24080820230576306 09/08/2023 chandra vati yadav 1715007WL044170 chandra vati yadav 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 chandravatiyadav UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-003-003/70-D
(DEWA) 		1715007000NRG24080820230576308 09/08/2023 SURENDRA VISHWAKRMA 1715007WL044170 SURENDRA VISHWAKRMA 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534323140 SURENDRAVISHWAKRMA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-009-001/421
(KOTA) 		1715007000NRG24090820230577471 09/08/2023 Durga Vati Baiga 1715007WL044326 Durga Vati Baiga 00468 UBIN0549495 1547 1547 Processed 15/08/2023 534323140 DurgaVatiBaiga UNION BANK OF INDIA(508500)
SubTotal 59347 59347
57 KUSMI MP-15-007-029-002/934
(RAUHAL) 		1715007000NRG24080820230576446 09/08/2023 Satyabahadur yadav 1715007WL044194 Satyabahadur yadav 00468 UBIN0554839 1320 1320 Processed 15/08/2023 534323140 Satyabahaduryadav UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-029-002/951
(RAUHAL) 		1715007000NRG24080820230576447 09/08/2023 MANISH SINGH 1715007WL044194 MANISH SINGH 00468 UBIN0554839 1320 1320 Processed 15/08/2023 534323140 MANISHSINGH BANK OF BARODA(606985)
59 KUSMI MP-15-007-029-002/952
(RAUHAL) 		1715007000NRG24080820230576448 09/08/2023 ATUL KUMAR GPTA 1715007WL044194 ATUL KUMAR GPTA 00468 UBIN0554839 1320 1320 Processed 15/08/2023 534323140 ATULKUMARGPTA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-029-002/956
(RAUHAL) 		1715007000NRG24080820230576450 09/08/2023 RAMESH YADAV 1715007WL044194 RAMESH YADAV 00468 UBIN0554839 1320 1320 Processed 15/08/2023 534323140 RAMESHYADAV UNION BANK OF INDIA(508500)
SubTotal 5280 5280
61 KUSMI MP-15-007-003-001/188-B
(DEWA) 		1715007000NRG24080820230576264 09/08/2023 deepak gupta 1715007WL044170 deepak gupta 00468 UBIN0576433 1400 1400 Processed 15/08/2023 534323140 deepakgupta UNION BANK OF INDIA(508500)
SubTotal 1400 1400
62 KUSMI MP-15-007-009-001/135-D
(KOTA) 		1715007000NRG24090820230577468 09/08/2023 prem lal yadev 1715007WL044326 prem lal yadev 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534323140 premlalyadev MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-013-002/80-A
(LURGHUTI) 		1715007000NRG24090820230577474 09/08/2023 ReenaSingh 1715007WL044327 ReenaSingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534323140 ReenaSingh UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-013-003/82
(LURGHUTI) 		1715007000NRG24090820230577476 09/08/2023 DOULI BAIGA 1715007WL044327 DOULI BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534323140 DOULIBAIGA MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-029-002/1001
(RAUHAL) 		1715007000NRG24080820230576431 09/08/2023 PANCHAN 1715007WL044194 PANCHAN 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 PANCHAN UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-029-002/1010
(RAUHAL) 		1715007000NRG24080820230576433 09/08/2023 mohd arif khan 1715007WL044194 mohd arif khan 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 mohdarifkhan FINO PAYMENTS BANK LTD(608001)
67 KUSMI MP-15-007-029-002/1011
(RAUHAL) 		1715007000NRG24080820230576434 09/08/2023 leelavati sahoo 1715007WL044194 leelavati sahoo 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 leelavatisahoo MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-029-002/139-A
(RAUHAL) 		1715007000NRG24080820230576435 09/08/2023 Shanti 1715007WL044194 Shanti 00602 SBIN0RRMBGB 1320 1320 Rejected 15/08/2023 534323140 Aadhaar Number not Mapped to Account Number
69 KUSMI MP-15-007-029-002/22
(RAUHAL) 		1715007000NRG24080820230576439 09/08/2023 LALLU SINGH 1715007WL044194 LALLU SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-029-002/268
(RAUHAL) 		1715007000NRG24080820230576440 09/08/2023 RAMUJAGAR YADAV 1715007WL044194 RAMUJAGAR YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 RAMUJAGARYADAV MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-029-002/282
(RAUHAL) 		1715007000NRG24080820230576441 09/08/2023 MUNNA YADAV 1715007WL044194 MUNNA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 MUNNAYADAV MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-029-002/58-A
(RAUHAL) 		1715007000NRG24080820230576443 09/08/2023 KHUSBU 1715007WL044194 KHUSBU 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 KHUSBU MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-029-002/58-A
(RAUHAL) 		1715007000NRG24080820230576442 09/08/2023 KHUSBU 1715007WL044194 KHUSBU 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 KHUSBU FINO PAYMENTS BANK LTD(608001)
74 KUSMI MP-15-007-029-002/880-B
(RAUHAL) 		1715007000NRG24080820230576444 09/08/2023 Ramprasad prajapati 1715007WL044194 Ramprasad prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 Ramprasadprajapati UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-029-002/97
(RAUHAL) 		1715007000NRG24080820230576451 09/08/2023 LEELAWATI SINGH 1715007WL044194 LEELAWATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534323140 LEELAWATISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18719 18719
76 KUSMI MP-15-007-029-002/1008
(RAUHAL) 		1715007000NRG24080820230576432 09/08/2023 shivkumar kevat 1715007WL044194 shivkumar kevat 00688 FINO0001001 1320 1320 Processed 15/08/2023 534323140 shivkumarkevat FINO PAYMENTS BANK LTD(608001)
77 KUSMI MP-15-007-029-002/15-D
(RAUHAL) 		1715007000NRG24080820230576437 09/08/2023 Ramprasad saket 1715007WL044194 Ramprasad saket 00688 FINO0001001 1320 1320 Processed 15/08/2023 534323140 Ramprasadsaket FINO PAYMENTS BANK LTD(608001)
78 KUSMI MP-15-007-029-002/15-D
(RAUHAL) 		1715007000NRG24080820230576436 09/08/2023 Ramprasad saket 1715007WL044194 Ramprasad saket 00688 FINO0001001 1320 1320 Processed 15/08/2023 534323140 Ramprasadsaket FINO PAYMENTS BANK LTD(608001)
79 KUSMI MP-15-007-029-002/154
(RAUHAL) 		1715007000NRG24080820230576438 09/08/2023 SAMAYLAL 1715007WL044194 SAMAYLAL 00688 FINO0001001 1320 1320 Processed 15/08/2023 534323140 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-029-002/955
(RAUHAL) 		1715007000NRG24080820230576449 09/08/2023 PAVAN 1715007WL044194 PAVAN 00688 FINO0001001 1320 1320 Processed 15/08/2023 534323140 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
Total 102813 102813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_090823APB_FTO_211647 Indian Bank IDIB000M570 MAJHAULI 2400
2 KUSMI MP1715007_090823APB_FTO_211647 State Bank of India SBIN0006075 BEOHARI 1200
3 KUSMI MP1715007_090823APB_FTO_211647 State Bank of India SBIN0017116 MANJHAULI 7867
4 KUSMI MP1715007_090823APB_FTO_211647 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 59347
5 KUSMI MP1715007_090823APB_FTO_211647 Union Bank of India UBIN0554839 KUSMI 5280
6 KUSMI MP1715007_090823APB_FTO_211647 Union Bank of India UBIN0576433 BEOHARI 1400
7 KUSMI MP1715007_090823APB_FTO_211647 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1105
8 KUSMI MP1715007_090823APB_FTO_211647 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 14520
9 KUSMI MP1715007_090823APB_FTO_211647 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
10 KUSMI MP1715007_090823APB_FTO_211647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6600

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