Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_151023APB_FTO_318935
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-15-007-006-003/14-A
(PIPRAHI) 		1715007006NRG24151020230790695 15/10/2023 Aruna yadav 1715007006WL068417 Aruna yadav 00176 IDIB000M570 2420 2420 Processed 09/11/2023 291275807 Arunayadav INDIAN BANK(607105)
2 KUSMI MP-15-007-006-003/7-C
(PIPRAHI) 		1715007006NRG24151020230790701 15/10/2023 rukmuni yadav 1715007006WL068417 rukmuni yadav 00176 IDIB000M570 2420 2420 Processed 09/11/2023 291275807 rukmuniyadav IDBI BANK(607095)
SubTotal 4840 4840
3 KUSMI MP-15-007-014-002/7-A
(KUNDAUR) 		1715007000NRG24151020230790553 15/10/2023 SULOCHNA SINGH 1715007WL068401 SULOCHNA SINGH 00415 SBIN0005792 1505 1505 Processed 09/11/2023 291275807 SULOCHNASINGH ICICI BANK LTD(508534)
SubTotal 1505 1505
4 KUSMI MP-15-007-003-001/50-D
(DEWA) 		1715007003NRG24141020230789605 15/10/2023 Rani yadav 1715007003WL068306 Rani yadav 00415 SBIN0017116 800 800 Processed 10/11/2023 291275807 Raniyadav STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-003-001/538
(DEWA) 		1715007003NRG24141020230789607 15/10/2023 Nagendra 1715007003WL068306 Nagendra 00415 SBIN0017116 800 800 Processed 09/11/2023 291275807 Nagendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
6 KUSMI MP-15-007-003-001/103
(DEWA) 		1715007000NRG24151020230790566 15/10/2023 GANESH GUPTA 1715007WL068403 GANESH GUPTA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 GANESHGUPTA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-003-001/132
(DEWA) 		1715007003NRG24141020230789599 15/10/2023 CHHOTELAL 1715007003WL068306 CHHOTELAL 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 CHHOTELAL UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-003-001/132
(DEWA) 		1715007003NRG24141020230789600 15/10/2023 SUKHAMANTI 1715007003WL068306 SUKHAMANTI 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SUKHAMANTI UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-003-001/148-B
(DEWA) 		1715007003NRG24141020230789601 15/10/2023 Lalla yadav 1715007003WL068306 Lalla yadav 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 Lallayadav UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-003-001/148-D
(DEWA) 		1715007003NRG24141020230789602 15/10/2023 Sunita Yadav 1715007003WL068306 Sunita Yadav 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 SunitaYadav UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-003-001/206-A
(DEWA) 		1715007003NRG24141020230789603 15/10/2023 raju yadav 1715007003WL068306 raju yadav 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 rajuyadav UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-003-001/206-A
(DEWA) 		1715007003NRG24141020230789604 15/10/2023 Shakuntla yadav 1715007003WL068306 Shakuntla yadav 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 Shakuntlayadav UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-003-001/50-D
(DEWA) 		1715007003NRG24141020230789606 15/10/2023 dorpati yadav 1715007003WL068306 dorpati yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 dorpatiyadav UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-001/77
(DEWA) 		1715007003NRG24141020230789608 15/10/2023 ARJUN YADAV 1715007003WL068306 ARJUN YADAV 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 ARJUNYADAV UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-003-003/104
(DEWA) 		1715007000NRG24151020230790567 15/10/2023 RAMSEWAK 1715007WL068403 RAMSEWAK 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 RAMSEWAK UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-003-003/104-D
(DEWA) 		1715007000NRG24151020230790568 15/10/2023 kajal 1715007WL068403 kajal 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 kajal UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-003-003/108
(DEWA) 		1715007000NRG24151020230790569 15/10/2023 DEENDYAL 1715007WL068403 DEENDYAL 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 DEENDYAL UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-003/11
(DEWA) 		1715007000NRG24151020230790571 15/10/2023 CHETRAM 1715007WL068403 CHETRAM 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 CHETRAM UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-003-003/11
(DEWA) 		1715007000NRG24151020230790570 15/10/2023 CHETRAM 1715007WL068403 CHETRAM 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 CHETRAM UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-003-003/12
(DEWA) 		1715007000NRG24151020230790572 15/10/2023 SHRILAL BAIGA 1715007WL068403 SHRILAL BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SHRILALBAIGA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-003-003/19-B
(DEWA) 		1715007000NRG24151020230790573 15/10/2023 shanti baiga 1715007WL068403 shanti baiga 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 shantibaiga UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-003-003/20-B
(DEWA) 		1715007000NRG24151020230790574 15/10/2023 RAMKUMAR BAIGA 1715007WL068403 RAMKUMAR BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 RAMKUMARBAIGA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-003-003/20-B
(DEWA) 		1715007000NRG24151020230790575 15/10/2023 RAMVATI BAIGA 1715007WL068403 RAMVATI BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 RAMVATIBAIGA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-003-003/21-C
(DEWA) 		1715007000NRG24151020230790576 15/10/2023 Sukvariya baiga 1715007WL068403 Sukvariya baiga 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 Sukvariyabaiga UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-003-003/23-A
(DEWA) 		1715007000NRG24151020230790577 15/10/2023 Ramkali 1715007WL068403 Ramkali 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 Ramkali UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-003-003/24
(DEWA) 		1715007000NRG24151020230790578 15/10/2023 SANTU BAIGA 1715007WL068403 SANTU BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SANTUBAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-003-003/25-A
(DEWA) 		1715007000NRG24151020230790579 15/10/2023 SHYAMBAI BAIGA 1715007WL068403 SHYAMBAI BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SHYAMBAIBAIGA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-003-003/25-A
(DEWA) 		1715007000NRG24151020230790580 15/10/2023 VIRJHA BAIG 1715007WL068403 VIRJHA BAIG 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 VIRJHABAIG UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-003-003/25-D
(DEWA) 		1715007000NRG24151020230790581 15/10/2023 VASHLAL BAIGA 1715007WL068403 VASHLAL BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 VASHLALBAIGA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-003-003/29
(DEWA) 		1715007000NRG24151020230790582 15/10/2023 Radhabai 1715007WL068403 Radhabai 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 Radhabai CENTRAL BANK OF INDIA(607115)
31 KUSMI MP-15-007-003-003/389-A
(DEWA) 		1715007000NRG24151020230790583 15/10/2023 Vinod yadav 1715007WL068403 Vinod yadav 00468 UBIN0549495 800 800 Processed 10/11/2023 291275807 Vinodyadav STATE BANK OF INDIA(508548)
32 KUSMI MP-15-007-003-003/395
(DEWA) 		1715007000NRG24151020230790584 15/10/2023 BRAJKISHOR 1715007WL068403 BRAJKISHOR 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 BRAJKISHOR UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-003-003/396
(DEWA) 		1715007000NRG24151020230790585 15/10/2023 SURJDEEN BAIGA 1715007WL068403 SURJDEEN BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SURJDEENBAIGA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-003-003/397
(DEWA) 		1715007000NRG24151020230790587 15/10/2023 PAPU SAHU 1715007WL068403 PAPU SAHU 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 PAPUSAHU INDIAN BANK(607105)
35 KUSMI MP-15-007-003-003/397
(DEWA) 		1715007000NRG24151020230790586 15/10/2023 PAPU SAHU 1715007WL068403 PAPU SAHU 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 PAPUSAHU UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-003-003/4
(DEWA) 		1715007000NRG24151020230790588 15/10/2023 SHUBHARANIYA YADAV 1715007WL068403 SHUBHARANIYA YADAV 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SHUBHARANIYAYADAV UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-003-003/400
(DEWA) 		1715007000NRG24151020230790589 15/10/2023 Shivkaran 1715007WL068403 Shivkaran 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 Shivkaran UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-003-003/400
(DEWA) 		1715007000NRG24151020230790590 15/10/2023 Sitakali baiga 1715007WL068403 Sitakali baiga 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 Sitakalibaiga UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-003-003/402
(DEWA) 		1715007000NRG24151020230790591 15/10/2023 MUNNIBAI 1715007WL068403 MUNNIBAI 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 MUNNIBAI UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-003-003/410
(DEWA) 		1715007000NRG24151020230790592 15/10/2023 RAMKARAN 1715007WL068403 RAMKARAN 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 RAMKARAN UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-003-003/412
(DEWA) 		1715007000NRG24151020230790593 15/10/2023 BRINDA LAL BAIGA 1715007WL068403 BRINDA LAL BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 BRINDALALBAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-003-003/412
(DEWA) 		1715007000NRG24151020230790594 15/10/2023 SONVATI BAIGA 1715007WL068403 SONVATI BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SONVATIBAIGA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-003-003/413
(DEWA) 		1715007000NRG24151020230790595 15/10/2023 JAYKARAN SAHU 1715007WL068403 JAYKARAN SAHU 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 JAYKARANSAHU UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-003-003/416-A
(DEWA) 		1715007000NRG24151020230790596 15/10/2023 Rajbai baiga 1715007WL068403 Rajbai baiga 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 Rajbaibaiga UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-003-003/48
(DEWA) 		1715007000NRG24151020230790597 15/10/2023 LALUA BAIGA 1715007WL068403 LALUA BAIGA 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 LALUABAIGA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-003-003/512
(DEWA) 		1715007000NRG24151020230790598 15/10/2023 UMESH YADAV 1715007WL068403 UMESH YADAV 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 UMESHYADAV UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-003-003/515-A
(DEWA) 		1715007000NRG24151020230790599 15/10/2023 RANU BAIGA 1715007WL068403 RANU BAIGA 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 RANUBAIGA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-003-003/518
(DEWA) 		1715007000NRG24151020230790600 15/10/2023 anuj kumar yadav 1715007WL068403 anuj kumar yadav 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 anujkumaryadav UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-003-003/520-D
(DEWA) 		1715007000NRG24151020230790601 15/10/2023 Shivkumar 1715007WL068403 Shivkumar 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 Shivkumar UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-003-003/552
(DEWA) 		1715007000NRG24151020230790602 15/10/2023 Rajkali Yadav 1715007WL068403 Rajkali Yadav 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 RajkaliYadav UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-003-003/60
(DEWA) 		1715007000NRG24151020230790603 15/10/2023 CHARAN BAIGA 1715007WL068403 CHARAN BAIGA 00468 UBIN0549495 600 600 Processed 09/11/2023 291275807 CHARANBAIGA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-003-003/63
(DEWA) 		1715007000NRG24151020230790604 15/10/2023 LALMAN BAIGA 1715007WL068403 LALMAN BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 LALMANBAIGA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-003-003/65
(DEWA) 		1715007000NRG24151020230790605 15/10/2023 DEVSHARN BAIGA 1715007WL068403 DEVSHARN BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 DEVSHARNBAIGA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-003-003/7
(DEWA) 		1715007000NRG24151020230790607 15/10/2023 BIHARI BAIGA 1715007WL068403 BIHARI BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 BIHARIBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 KUSMI MP-15-007-003-003/7-C
(DEWA) 		1715007000NRG24151020230790608 15/10/2023 Shyambai baiga 1715007WL068403 Shyambai baiga 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 Shyambaibaiga UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-003-003/80-A
(DEWA) 		1715007000NRG24151020230790609 15/10/2023 RAMLAL 1715007WL068403 RAMLAL 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 RAMLAL UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-003-003/84
(DEWA) 		1715007000NRG24151020230790610 15/10/2023 preeti lohar 1715007WL068403 preeti lohar 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 preetilohar UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-003-003/85-C
(DEWA) 		1715007000NRG24151020230790612 15/10/2023 Gudiya Yadav 1715007WL068403 Gudiya Yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 GudiyaYadav UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-003-003/85-C
(DEWA) 		1715007000NRG24151020230790611 15/10/2023 Ramsajivan yadav 1715007WL068403 Ramsajivan yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 Ramsajivanyadav UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-003-003/86
(DEWA) 		1715007000NRG24151020230790613 15/10/2023 Santosh Yadav 1715007WL068403 Santosh Yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 SantoshYadav UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-003-003/9
(DEWA) 		1715007000NRG24151020230790614 15/10/2023 BHAEELAL BAIGA 1715007WL068403 BHAEELAL BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 BHAEELALBAIGA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-003-003/92-C
(DEWA) 		1715007000NRG24151020230790615 15/10/2023 nandlal 1715007WL068403 nandlal 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 nandlal UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-003-003/92-C
(DEWA) 		1715007000NRG24151020230790616 15/10/2023 sonam yadav 1715007WL068403 sonam yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 sonamyadav UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-003-003/92-D
(DEWA) 		1715007000NRG24151020230790617 15/10/2023 brijesh yadav 1715007WL068403 brijesh yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291275807 brijeshyadav UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-006-003/14
(PIPRAHI) 		1715007006NRG24151020230790692 15/10/2023 INDRABHAN YADAV 1715007006WL068417 INDRABHAN YADAV 00468 UBIN0549495 2420 2420 Processed 09/11/2023 291275807 INDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-014-002/270-A
(KUNDAUR) 		1715007000NRG24151020230790530 15/10/2023 ANANDBAHADUR SINGH 1715007WL068401 ANANDBAHADUR SINGH 00468 UBIN0549495 1505 1505 Processed 09/11/2023 291275807 ANANDBAHADURSINGH UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-014-002/436
(KUNDAUR) 		1715007000NRG24151020230790541 15/10/2023 RAJPAL SINGH 1715007WL068401 RAJPAL SINGH 00468 UBIN0549495 1290 1290 Processed 09/11/2023 291275807 RAJPALSINGH UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-014-002/52
(KUNDAUR) 		1715007000NRG24151020230790544 15/10/2023 RANGITA BAIGA 1715007WL068401 RANGITA BAIGA 00468 UBIN0549495 1290 1290 Processed 09/11/2023 291275807 RANGITABAIGA UNION BANK OF INDIA(508500)
SubTotal 51105 51105
69 KUSMI MP-15-007-006-003/45-A
(PIPRAHI) 		1715007006NRG24151020230790700 15/10/2023 Rampratap yadav 1715007006WL068417 Rampratap yadav 00468 UBIN0552615 2420 2420 Processed 09/11/2023 291275807 Rampratapyadav IDBI BANK(607095)
SubTotal 2420 2420
70 KUSMI MP-15-007-003-003/68-A
(DEWA) 		1715007000NRG24151020230790606 15/10/2023 suneeta YADAV 1715007WL068403 suneeta YADAV 00468 UBIN0554839 800 800 Processed 09/11/2023 291275807 suneetaYADAV UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-014-002/436
(KUNDAUR) 		1715007000NRG24151020230790542 15/10/2023 SHIVVATI SINGH 1715007WL068401 SHIVVATI SINGH 00468 UBIN0554839 1290 1290 Processed 09/11/2023 291275807 SHIVVATISINGH UNION BANK OF INDIA(508500)
SubTotal 2090 2090
72 KUSMI MP-15-007-006-003/14
(PIPRAHI) 		1715007006NRG24151020230790693 15/10/2023 INDRABHAN YADAV 1715007006WL068417 INDRABHAN YADAV 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291275807 INDRABHANYADAV INDIAN BANK(607105)
73 KUSMI MP-15-007-006-003/14-A
(PIPRAHI) 		1715007006NRG24151020230790694 15/10/2023 RAMBRIKSH 1715007006WL068417 RAMBRIKSH 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291275807 RAMBRIKSH UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-006-003/15
(PIPRAHI) 		1715007006NRG24151020230790697 15/10/2023 SUBHKARAN YADAV 1715007006WL068417 SUBHKARAN YADAV 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291275807 SUBHKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-006-003/15
(PIPRAHI) 		1715007006NRG24151020230790696 15/10/2023 SUBHKARAN YADAV 1715007006WL068417 SUBHKARAN YADAV 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291275807 SUBHKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-006-003/43
(PIPRAHI) 		1715007006NRG24151020230790699 15/10/2023 dhanmanti yadav 1715007006WL068417 dhanmanti yadav 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291275807 dhanmantiyadav MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-006-003/43
(PIPRAHI) 		1715007006NRG24151020230790698 15/10/2023 SUKHLAL YADAV 1715007006WL068417 SUKHLAL YADAV 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291275807 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-014-002/11
(KUNDAUR) 		1715007000NRG24151020230790517 15/10/2023 CHARKU BAIGA 1715007WL068401 CHARKU BAIGA 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 291275807 CHARKUBAIGA MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-014-002/12
(KUNDAUR) 		1715007000NRG24151020230790519 15/10/2023 BANSHU BAIGA 1715007WL068401 BANSHU BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 BANSHUBAIGA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-014-002/12
(KUNDAUR) 		1715007000NRG24151020230790520 15/10/2023 LALLI BAIGA 1715007WL068401 LALLI BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 LALLIBAIGA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-014-002/147
(KUNDAUR) 		1715007000NRG24151020230790521 15/10/2023 KHELMATI BAIGA 1715007WL068401 KHELMATI BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 KHELMATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-014-002/185
(KUNDAUR) 		1715007000NRG24151020230790522 15/10/2023 RAMJATAN BAIGA 1715007WL068401 RAMJATAN BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 RAMJATANBAIGA MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-014-002/188
(KUNDAUR) 		1715007000NRG24151020230790523 15/10/2023 MOLAI BAIGA 1715007WL068401 MOLAI BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 MOLAIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
84 KUSMI MP-15-007-014-002/193
(KUNDAUR) 		1715007000NRG24151020230790524 15/10/2023 Raghuvar Yadav 1715007WL068401 Raghuvar Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 RaghuvarYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 KUSMI MP-15-007-014-002/195-A
(KUNDAUR) 		1715007000NRG24151020230790525 15/10/2023 LEELABATI YADAV 1715007WL068401 LEELABATI YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 LEELABATIYADAV MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-014-002/26
(KUNDAUR) 		1715007000NRG24151020230790526 15/10/2023 SHIVDHARI BAIGA 1715007WL068401 SHIVDHARI BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 SHIVDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-014-002/264-B
(KUNDAUR) 		1715007000NRG24151020230790527 15/10/2023 RAJKALI BAIGA 1715007WL068401 RAJKALI BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 RAJKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-014-002/27
(KUNDAUR) 		1715007000NRG24151020230790529 15/10/2023 INDRAVATI BAIGA 1715007WL068401 INDRAVATI BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 INDRAVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-014-002/28
(KUNDAUR) 		1715007000NRG24151020230790532 15/10/2023 SUKHASEN BAIGA 1715007WL068401 SUKHASEN BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 SUKHASENBAIGA UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-014-002/28-A
(KUNDAUR) 		1715007000NRG24151020230790533 15/10/2023 Maiku Baiga 1715007WL068401 Maiku Baiga 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 MaikuBaiga MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-014-002/28-A
(KUNDAUR) 		1715007000NRG24151020230790534 15/10/2023 MUNNIBAI BAIGA 1715007WL068401 MUNNIBAI BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 MUNNIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-014-002/36
(KUNDAUR) 		1715007000NRG24151020230790536 15/10/2023 SUSHILA BAIGA 1715007WL068401 SUSHILA BAIGA 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 291275807 SUSHILABAIGA MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-014-002/36-A
(KUNDAUR) 		1715007000NRG24151020230790538 15/10/2023 Shyamlal Baiga 1715007WL068401 Shyamlal Baiga 00602 SBIN0RRMBGB 1290 1290 Processed 10/11/2023 291275807 ShyamlalBaiga STATE BANK OF INDIA(508548)
94 KUSMI MP-15-007-014-002/391
(KUNDAUR) 		1715007000NRG24151020230790539 15/10/2023 RAMPRASAD YADAV 1715007WL068401 RAMPRASAD YADAV 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 RAMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-014-002/4
(KUNDAUR) 		1715007000NRG24151020230790540 15/10/2023 MUNNALAL BAIGA 1715007WL068401 MUNNALAL BAIGA 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 291275807 MUNNALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-014-002/52
(KUNDAUR) 		1715007000NRG24151020230790543 15/10/2023 Rajendra Kumar Baiga 1715007WL068401 Rajendra Kumar Baiga 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 RajendraKumarBaiga UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-014-002/58
(KUNDAUR) 		1715007000NRG24151020230790545 15/10/2023 ARJUN BAIGA 1715007WL068401 ARJUN BAIGA 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 291275807 ARJUNBAIGA MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-014-002/58-A
(KUNDAUR) 		1715007000NRG24151020230790546 15/10/2023 Archana Baiga 1715007WL068401 Archana Baiga 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 291275807 ArchanaBaiga STATE BANK OF INDIA(508548)
99 KUSMI MP-15-007-014-002/6-C
(KUNDAUR) 		1715007000NRG24151020230790548 15/10/2023 JAYMANIYA BAIGA 1715007WL068401 JAYMANIYA BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 JAYMANIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-014-002/64-A
(KUNDAUR) 		1715007000NRG24151020230790550 15/10/2023 Tejbhan Baiga 1715007WL068401 Tejbhan Baiga 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 TejbhanBaiga MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-014-002/64-A
(KUNDAUR) 		1715007000NRG24151020230790549 15/10/2023 Tejbhan Baiga 1715007WL068401 Tejbhan Baiga 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 TejbhanBaiga MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-014-002/66-C
(KUNDAUR) 		1715007000NRG24151020230790551 15/10/2023 TEJBHAN 1715007WL068401 TEJBHAN 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 TEJBHAN MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-014-002/7-A
(KUNDAUR) 		1715007000NRG24151020230790552 15/10/2023 Brijbhan 1715007WL068401 Brijbhan 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 Brijbhan UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-014-002/93
(KUNDAUR) 		1715007000NRG24151020230790556 15/10/2023 GULAB BAIGA 1715007WL068401 GULAB BAIGA 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 GULABBAIGA UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-014-002/93
(KUNDAUR) 		1715007000NRG24151020230790555 15/10/2023 GULAB BAIGA 1715007WL068401 GULAB BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291275807 GULABBAIGA MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-014-002/93-A
(KUNDAUR) 		1715007000NRG24151020230790557 15/10/2023 SUKHMANTI BAIGA 1715007WL068401 SUKHMANTI BAIGA 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 SUKHMANTIBAIGA MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-014-002/93-A
(KUNDAUR) 		1715007000NRG24151020230790558 15/10/2023 Sukhmanti Baiga 1715007WL068401 Sukhmanti Baiga 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 SukhmantiBaiga UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-014-002/94
(KUNDAUR) 		1715007000NRG24151020230790559 15/10/2023 RAMLAL BAIGA 1715007WL068401 RAMLAL BAIGA 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-014-002/94-A
(KUNDAUR) 		1715007000NRG24151020230790560 15/10/2023 SHIVPRASAD BAIGA 1715007WL068401 SHIVPRASAD BAIGA 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 SHIVPRASADBAIGA MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-014-002/94-A
(KUNDAUR) 		1715007000NRG24151020230790561 15/10/2023 SHIVPRASAD BAIGA 1715007WL068401 SHIVPRASAD BAIGA 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 SHIVPRASADBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 KUSMI MP-15-007-014-002/94-C
(KUNDAUR) 		1715007000NRG24151020230790563 15/10/2023 Phoolkumari Baiga 1715007WL068401 Phoolkumari Baiga 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 PhoolkumariBaiga MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-014-002/94-C
(KUNDAUR) 		1715007000NRG24151020230790562 15/10/2023 Rajbhan Baiga 1715007WL068401 Rajbhan Baiga 00602 SBIN0RRMBGB 1075 1075 Processed 09/11/2023 291275807 RajbhanBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61820 61820
Total 125380 125380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_151023APB_FTO_318935 Indian Bank IDIB000M570 MAJHAULI 4840
2 KUSMI MP1715007_151023APB_FTO_318935 State Bank of India SBIN0005792 JANAKPUR 1505
3 KUSMI MP1715007_151023APB_FTO_318935 State Bank of India SBIN0017116 MANJHAULI 1600
4 KUSMI MP1715007_151023APB_FTO_318935 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 51105
5 KUSMI MP1715007_151023APB_FTO_318935 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2420
6 KUSMI MP1715007_151023APB_FTO_318935 Union Bank of India UBIN0554839 KUSMI 2090
7 KUSMI MP1715007_151023APB_FTO_318935 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 61820

Download In Excel