Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_030523APB_FTO_28063
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-15-007-006-001/12-B
(PIPRAHI) 		1715007006NRG24030520230077578 03/05/2023 RAJU BASOR 1715007006WL004689 RAJU BASOR 00176 IDIB000M570 3094 3094 Processed 15/05/2023 689777450 RAJUBASOR INDIAN BANK(607105)
2 KUSMI MP-15-007-006-001/43
(PIPRAHI) 		1715007006NRG24030520230077580 03/05/2023 RAMKALESH YADAV 1715007006WL004689 RAMKALESH YADAV 00176 IDIB000M570 3094 3094 Processed 15/05/2023 689777450 RAMKALESHYADAV INDIAN BANK(607105)
3 KUSMI MP-15-007-006-001/71
(PIPRAHI) 		1715007006NRG24030520230077582 03/05/2023 sonakali baiga 1715007006WL004689 sonakali baiga 00176 IDIB000M570 3094 3094 Processed 15/05/2023 689777450 sonakalibaiga UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-006-002/16-A
(PIPRAHI) 		1715007000NRG24030520230077694 03/05/2023 MAHENDRA SINGH 1715007WL004694 MAHENDRA SINGH 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 MAHENDRASINGH UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-006-002/41-C
(PIPRAHI) 		1715007000NRG24030520230077709 03/05/2023 RAJESH KUMAR SINGH 1715007WL004694 RAJESH KUMAR SINGH 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 RAJESHKUMARSINGH INDIAN BANK(607105)
6 KUSMI MP-15-007-006-002/59-A
(PIPRAHI) 		1715007000NRG24030520230077726 03/05/2023 BHAILAL BAIGA 1715007WL004694 BHAILAL BAIGA 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 BHAILALBAIGA FINO PAYMENTS BANK LTD(608001)
7 KUSMI MP-15-007-006-002/59-A
(PIPRAHI) 		1715007000NRG24030520230077727 03/05/2023 Gulvasiya baiga 1715007WL004694 Gulvasiya baiga 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 Gulvasiyabaiga UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-006-002/7
(PIPRAHI) 		1715007000NRG24030520230077742 03/05/2023 PANVATEE BAIGA 1715007WL004694 PANVATEE BAIGA 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 PANVATEEBAIGA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-006-002/72
(PIPRAHI) 		1715007000NRG24030520230077746 03/05/2023 ANEETA BAIGA 1715007WL004694 ANEETA BAIGA 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 ANEETABAIGA INDIAN BANK(607105)
10 KUSMI MP-15-007-006-002/74-B
(PIPRAHI) 		1715007000NRG24030520230077747 03/05/2023 JEETENDRA BAIGA 1715007WL004694 JEETENDRA BAIGA 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 JEETENDRABAIGA INDIAN BANK(607105)
11 KUSMI MP-15-007-006-002/85
(PIPRAHI) 		1715007000NRG24030520230077758 03/05/2023 SHANTEE SINGH 1715007WL004694 SHANTEE SINGH 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 SHANTEESINGH STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-006-002/86
(PIPRAHI) 		1715007000NRG24030520230077761 03/05/2023 butibai baiga 1715007WL004694 butibai baiga 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 butibaibaiga INDIAN BANK(607105)
13 KUSMI MP-15-007-006-002/88
(PIPRAHI) 		1715007000NRG24030520230077763 03/05/2023 KALAVATI SINGH 1715007WL004694 KALAVATI SINGH 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 KALAVATISINGH INDIAN BANK(607105)
14 KUSMI MP-15-007-006-003/7-C
(PIPRAHI) 		1715007000NRG24030520230077775 03/05/2023 rukmuni yadav 1715007WL004694 rukmuni yadav 00176 IDIB000M570 1224 1224 Processed 15/05/2023 689777450 rukmuniyadav IDBI BANK(607095)
SubTotal 22746 22746
15 KUSMI MP-15-007-006-002/50-B
(PIPRAHI) 		1715007000NRG24030520230077718 03/05/2023 rajvatee singh 1715007WL004694 rajvatee singh 00415 SBIN0017116 1224 1224 Processed 15/05/2023 689777450 rajvateesingh STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-006-002/50-B
(PIPRAHI) 		1715007000NRG24030520230077717 03/05/2023 shyam sundar singh 1715007WL004694 shyam sundar singh 00415 SBIN0017116 1224 1224 Processed 15/05/2023 689777450 shyamsundarsingh STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-006-002/53-B
(PIPRAHI) 		1715007000NRG24030520230077723 03/05/2023 MAHENDRA KUMAR BAIGA 1715007WL004694 MAHENDRA KUMAR BAIGA 00415 SBIN0017116 1224 1224 Processed 15/05/2023 689777450 MAHENDRAKUMARBAIGA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 KUSMI MP-15-007-006-001/113
(PIPRAHI) 		1715007006NRG24030520230077575 03/05/2023 sukhlal baiga 1715007006WL004689 sukhlal baiga 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 sukhlalbaiga UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-006-001/114-B
(PIPRAHI) 		1715007006NRG24030520230077577 03/05/2023 AMIT KUMAR GUPTA 1715007006WL004689 AMIT KUMAR GUPTA 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 AMITKUMARGUPTA INDIAN BANK(607105)
20 KUSMI MP-15-007-006-001/114-B
(PIPRAHI) 		1715007006NRG24030520230077576 03/05/2023 AMIT KUMAR GUPTA 1715007006WL004689 AMIT KUMAR GUPTA 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 AMITKUMARGUPTA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-006-001/71
(PIPRAHI) 		1715007006NRG24030520230077581 03/05/2023 PREMLAL BAIGA 1715007006WL004689 PREMLAL BAIGA 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 PREMLALBAIGA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-006-001/83-A
(PIPRAHI) 		1715007006NRG24030520230077585 03/05/2023 sunil kumar 1715007006WL004689 sunil kumar 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 sunilkumar UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-006-001/91
(PIPRAHI) 		1715007006NRG24030520230077586 03/05/2023 rajkali baiga 1715007006WL004689 rajkali baiga 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 rajkalibaiga UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-006-001/91-A
(PIPRAHI) 		1715007006NRG24030520230077588 03/05/2023 rambhan baiga 1715007006WL004689 rambhan baiga 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 rambhanbaiga UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-006-001/91-A
(PIPRAHI) 		1715007006NRG24030520230077587 03/05/2023 RAMBHAN BAIGA 1715007006WL004689 RAMBHAN BAIGA 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 RAMBHANBAIGA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-006-001/91-B
(PIPRAHI) 		1715007006NRG24030520230077589 03/05/2023 rajbhan baiga 1715007006WL004689 rajbhan baiga 00468 UBIN0549495 3094 3094 Processed 15/05/2023 689777450 rajbhanbaiga UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-006-002/12
(PIPRAHI) 		1715007000NRG24030520230077691 03/05/2023 shyamvati baiga 1715007WL004694 shyamvati baiga 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 shyamvatibaiga UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-006-002/16-A
(PIPRAHI) 		1715007000NRG24030520230077695 03/05/2023 SHANTEE SINGH 1715007WL004694 SHANTEE SINGH 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 SHANTEESINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-006-002/16-C
(PIPRAHI) 		1715007000NRG24030520230077696 03/05/2023 SUKHMANTI SINGH 1715007WL004694 SUKHMANTI SINGH 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 SUKHMANTISINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-006-002/20-C
(PIPRAHI) 		1715007000NRG24030520230077697 03/05/2023 sukhsen singh 1715007WL004694 sukhsen singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 sukhsensingh UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-006-002/26-C
(PIPRAHI) 		1715007000NRG24030520230077700 03/05/2023 bebee baiga 1715007WL004694 bebee baiga 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 bebeebaiga UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-006-002/29
(PIPRAHI) 		1715007000NRG24030520230077702 03/05/2023 DASHODIYA BAIGA 1715007WL004694 DASHODIYA BAIGA 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 DASHODIYABAIGA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-006-002/31
(PIPRAHI) 		1715007000NRG24030520230077703 03/05/2023 LALLI SINGH 1715007WL004694 LALLI SINGH 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 LALLISINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-006-002/31
(PIPRAHI) 		1715007000NRG24030520230077704 03/05/2023 Mayavatee singh 1715007WL004694 Mayavatee singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 Mayavateesingh UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-006-002/36
(PIPRAHI) 		1715007000NRG24030520230077706 03/05/2023 INDRAVATI BAIGA 1715007WL004694 INDRAVATI BAIGA 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 INDRAVATIBAIGA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-006-002/49
(PIPRAHI) 		1715007000NRG24030520230077715 03/05/2023 SUKHMANTEE 1715007WL004694 SUKHMANTEE 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 SUKHMANTEE UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-006-002/52
(PIPRAHI) 		1715007000NRG24030520230077720 03/05/2023 Suman baiga 1715007WL004694 Suman baiga 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 Sumanbaiga UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-006-002/53
(PIPRAHI) 		1715007000NRG24030520230077722 03/05/2023 PANNELAL BAIGA 1715007WL004694 PANNELAL BAIGA 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 PANNELALBAIGA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-006-002/54-A
(PIPRAHI) 		1715007000NRG24030520230077724 03/05/2023 shivnandan singh 1715007WL004694 shivnandan singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 shivnandansingh UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-006-002/61-A
(PIPRAHI) 		1715007000NRG24030520230077729 03/05/2023 Gudiya baiga 1715007WL004694 Gudiya baiga 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 Gudiyabaiga UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-006-002/63
(PIPRAHI) 		1715007000NRG24030520230077735 03/05/2023 ramkalee singh 1715007WL004694 ramkalee singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 ramkaleesingh UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-006-002/63-C
(PIPRAHI) 		1715007000NRG24030520230077736 03/05/2023 buddhsen singh 1715007WL004694 buddhsen singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 buddhsensingh UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-006-002/67-A
(PIPRAHI) 		1715007000NRG24030520230077739 03/05/2023 DADOL SINGH 1715007WL004694 DADOL SINGH 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 DADOLSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-006-002/7-A
(PIPRAHI) 		1715007000NRG24030520230077744 03/05/2023 kesh kalee baiga 1715007WL004694 kesh kalee baiga 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 keshkaleebaiga UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-006-002/74-B
(PIPRAHI) 		1715007000NRG24030520230077748 03/05/2023 PHOOLKUMARI BAIGA 1715007WL004694 PHOOLKUMARI BAIGA 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 PHOOLKUMARIBAIGA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-006-002/76-A
(PIPRAHI) 		1715007000NRG24030520230077750 03/05/2023 SUNDARLAL SINGH 1715007WL004694 SUNDARLAL SINGH 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 SUNDARLALSINGH INDIAN BANK(607105)
47 KUSMI MP-15-007-006-002/79-B
(PIPRAHI) 		1715007000NRG24030520230077751 03/05/2023 anusuiya baiga 1715007WL004694 anusuiya baiga 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 anusuiyabaiga UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-006-002/81-C
(PIPRAHI) 		1715007000NRG24030520230077753 03/05/2023 Madhu saket 1715007WL004694 Madhu saket 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 Madhusaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 KUSMI MP-15-007-006-002/84-C
(PIPRAHI) 		1715007000NRG24030520230077755 03/05/2023 jagjahir saket 1715007WL004694 jagjahir saket 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 jagjahirsaket UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-006-002/92-C
(PIPRAHI) 		1715007000NRG24030520230077768 03/05/2023 BIJRANI BAIGA 1715007WL004694 BIJRANI BAIGA 00468 UBIN0549495 1020 1020 Processed 15/05/2023 689777450 BIJRANIBAIGA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-006-002/98-C
(PIPRAHI) 		1715007000NRG24030520230077773 03/05/2023 Ramvati Singh 1715007WL004694 Ramvati Singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 RamvatiSingh UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-006-003/7-D
(PIPRAHI) 		1715007000NRG24030520230077777 03/05/2023 deepchandra yadav 1715007WL004694 deepchandra yadav 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 deepchandrayadav STATE BANK OF INDIA(508548)
53 KUSMI MP-15-007-006-005/11-A
(PIPRAHI) 		1715007000NRG24030520230077779 03/05/2023 chandrabhan singh 1715007WL004694 chandrabhan singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 chandrabhansingh UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-006-005/11-A
(PIPRAHI) 		1715007000NRG24030520230077780 03/05/2023 chandravatee 1715007WL004694 chandravatee 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 chandravatee UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-006-005/12
(PIPRAHI) 		1715007000NRG24030520230077781 03/05/2023 ASHA SINGH 1715007WL004694 ASHA SINGH 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 ASHASINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-006-005/19
(PIPRAHI) 		1715007000NRG24030520230077782 03/05/2023 vibha singh 1715007WL004694 vibha singh 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689777450 vibhasingh UNION BANK OF INDIA(508500)
SubTotal 64362 64362
57 KUSMI MP-15-007-036-001/114
(BHUIMAD) 		1715007000NRG24030520230077595 03/05/2023 AVDHSHARARAN 1715007WL004692 AVDHSHARARAN 00468 UBIN0554839 1200 1200 Processed 15/05/2023 689777450 AVDHSHARARAN UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-036-001/154
(BHUIMAD) 		1715007000NRG24030520230077597 03/05/2023 SURESH SAHU 1715007WL004692 SURESH SAHU 00468 UBIN0554839 1200 1200 Processed 16/05/2023 689777450 SURESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSMI MP-15-007-036-001/188-A
(BHUIMAD) 		1715007000NRG24030520230077598 03/05/2023 INDU PANIKA 1715007WL004692 INDU PANIKA 00468 UBIN0554839 1200 1200 Processed 15/05/2023 689777450 INDUPANIKA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-036-001/315
(BHUIMAD) 		1715007000NRG24030520230077602 03/05/2023 HARSHLAL 1715007WL004692 HARSHLAL 00468 UBIN0554839 1200 1200 Processed 15/05/2023 689777450 HARSHLAL UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-036-001/70
(BHUIMAD) 		1715007000NRG24030520230077606 03/05/2023 RAMSUNDAR SAKET 1715007WL004692 RAMSUNDAR SAKET 00468 UBIN0554839 1200 1200 Processed 15/05/2023 689777450 RAMSUNDARSAKET UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-036-001/710
(BHUIMAD) 		1715007000NRG24030520230077608 03/05/2023 NARENDRA SINGH 1715007WL004692 NARENDRA SINGH 00468 UBIN0554839 1200 1200 Processed 15/05/2023 689777450 NARENDRASINGH UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-036-001/714
(BHUIMAD) 		1715007000NRG24030520230077612 03/05/2023 TILAKRAJ 1715007WL004692 TILAKRAJ 00468 UBIN0554839 1200 1200 Processed 15/05/2023 689777450 TILAKRAJ UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-036-001/923-B
(BHUIMAD) 		1715007000NRG24030520230077614 03/05/2023 mukesh sahu 1715007WL004692 mukesh sahu 00468 UBIN0554839 1200 1200 Processed 15/05/2023 689777450 mukeshsahu UNION BANK OF INDIA(508500)
SubTotal 9600 9600
65 KUSMI MP-15-007-006-001/32-A
(PIPRAHI) 		1715007006NRG24030520230077579 03/05/2023 AMRITLAL YADAV 1715007006WL004689 AMRITLAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689777450 AMRITLALYADAV MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-006-001/82
(PIPRAHI) 		1715007006NRG24030520230077584 03/05/2023 SHYAMSUNDAR YADAV 1715007006WL004689 SHYAMSUNDAR YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689777450 SHYAMSUNDARYADAV UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-006-002/12
(PIPRAHI) 		1715007000NRG24030520230077690 03/05/2023 KUNJILAL BAIGA 1715007WL004694 KUNJILAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 KUNJILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-006-002/22-B
(PIPRAHI) 		1715007000NRG24030520230077699 03/05/2023 RAMVATI BAIGA 1715007WL004694 RAMVATI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-006-002/22-B
(PIPRAHI) 		1715007000NRG24030520230077698 03/05/2023 RAMVATI BAIGA 1715007WL004694 RAMVATI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMVATIBAIGA UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-006-002/29
(PIPRAHI) 		1715007000NRG24030520230077701 03/05/2023 RANGILAL BAIGA 1715007WL004694 RANGILAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RANGILALBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 KUSMI MP-15-007-006-002/36
(PIPRAHI) 		1715007000NRG24030520230077705 03/05/2023 RAMSWARUP BAIGA 1715007WL004694 RAMSWARUP BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMSWARUPBAIGA MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-006-002/36-B
(PIPRAHI) 		1715007000NRG24030520230077707 03/05/2023 RAJBAHOR 1715007WL004694 RAJBAHOR 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-006-002/37-A
(PIPRAHI) 		1715007000NRG24030520230077708 03/05/2023 JAYPAL SINGH 1715007WL004694 JAYPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 JAYPALSINGH MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-006-002/41-C
(PIPRAHI) 		1715007000NRG24030520230077710 03/05/2023 RAJESH KUMAR 1715007WL004694 RAJESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAJESHKUMAR UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-006-002/42
(PIPRAHI) 		1715007000NRG24030520230077712 03/05/2023 RAMKUMAR 1715007WL004694 RAMKUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689777450 RAMKUMAR UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-006-002/42
(PIPRAHI) 		1715007000NRG24030520230077711 03/05/2023 RAMKUMAR 1715007WL004694 RAMKUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689777450 RAMKUMAR UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-006-002/49
(PIPRAHI) 		1715007000NRG24030520230077714 03/05/2023 BHAIYALAL 1715007WL004694 BHAIYALAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-006-002/52
(PIPRAHI) 		1715007000NRG24030520230077719 03/05/2023 GAJROOP BAIGA 1715007WL004694 GAJROOP BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 GAJROOPBAIGA MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-006-002/53
(PIPRAHI) 		1715007000NRG24030520230077721 03/05/2023 RAMVATI BAIGA 1715007WL004694 RAMVATI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-006-002/62
(PIPRAHI) 		1715007000NRG24030520230077731 03/05/2023 RADHESYAM BAIGA 1715007WL004694 RADHESYAM BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RADHESYAMBAIGA INDIAN BANK(607105)
81 KUSMI MP-15-007-006-002/62-A
(PIPRAHI) 		1715007000NRG24030520230077733 03/05/2023 UDAYBHN BAIGA 1715007WL004694 UDAYBHN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 UDAYBHNBAIGA UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-006-002/62-A
(PIPRAHI) 		1715007000NRG24030520230077732 03/05/2023 UDAYBHN BAIGA 1715007WL004694 UDAYBHN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 UDAYBHNBAIGA MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-006-002/63
(PIPRAHI) 		1715007000NRG24030520230077734 03/05/2023 VEERBHAN 1715007WL004694 VEERBHAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 VEERBHAN MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-006-002/64-A
(PIPRAHI) 		1715007000NRG24030520230077737 03/05/2023 chandrabhan singh 1715007WL004694 chandrabhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-006-002/64-B
(PIPRAHI) 		1715007000NRG24030520230077738 03/05/2023 STYABHAN SINGH 1715007WL004694 STYABHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 STYABHANSINGH UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-006-002/7
(PIPRAHI) 		1715007000NRG24030520230077741 03/05/2023 ramlal baiga 1715007WL004694 ramlal baiga 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 ramlalbaiga UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-006-002/72
(PIPRAHI) 		1715007000NRG24030520230077745 03/05/2023 DALKESHWAR BAIGA 1715007WL004694 DALKESHWAR BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 DALKESHWARBAIGA MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-006-002/76
(PIPRAHI) 		1715007000NRG24030520230077749 03/05/2023 PREMVAATEE SINGH 1715007WL004694 PREMVAATEE SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 PREMVAATEESINGH INDIAN BANK(607105)
89 KUSMI MP-15-007-006-002/84-B
(PIPRAHI) 		1715007000NRG24030520230077754 03/05/2023 RAMSEVAK 1715007WL004694 RAMSEVAK 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-006-002/85
(PIPRAHI) 		1715007000NRG24030520230077756 03/05/2023 BANSHGOPAL SINGH 1715007WL004694 BANSHGOPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 BANSHGOPALSINGH INDIAN BANK(607105)
91 KUSMI MP-15-007-006-002/85
(PIPRAHI) 		1715007000NRG24030520230077757 03/05/2023 BUTAIYA SINGH 1715007WL004694 BUTAIYA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-006-002/85-B
(PIPRAHI) 		1715007000NRG24030520230077760 03/05/2023 Anders saket 1715007WL004694 Anders saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 Anderssaket MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-006-002/85-B
(PIPRAHI) 		1715007000NRG24030520230077759 03/05/2023 Cotai saket 1715007WL004694 Cotai saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 Cotaisaket MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-006-002/88
(PIPRAHI) 		1715007000NRG24030520230077762 03/05/2023 RANDAMAN 1715007WL004694 RANDAMAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RANDAMAN MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-006-002/89
(PIPRAHI) 		1715007000NRG24030520230077764 03/05/2023 RAMBHAJAN BAIGA 1715007WL004694 RAMBHAJAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMBHAJANBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-006-002/92
(PIPRAHI) 		1715007000NRG24030520230077766 03/05/2023 RAMLALIT BAIGA 1715007WL004694 RAMLALIT BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMLALITBAIGA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-006-002/92-C
(PIPRAHI) 		1715007000NRG24030520230077767 03/05/2023 RAMCHARIT BAIGA 1715007WL004694 RAMCHARIT BAIGA 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689777450 RAMCHARITBAIGA MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-006-002/97
(PIPRAHI) 		1715007000NRG24030520230077770 03/05/2023 LALITA SINGH 1715007WL004694 LALITA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 LALITASINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-006-002/97
(PIPRAHI) 		1715007000NRG24030520230077771 03/05/2023 rambahadur singh 1715007WL004694 rambahadur singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 rambahadursingh MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-006-002/97-B
(PIPRAHI) 		1715007000NRG24030520230077772 03/05/2023 SHYAMLKALI SINGH 1715007WL004694 SHYAMLKALI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 SHYAMLKALISINGH UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-006-003/7
(PIPRAHI) 		1715007000NRG24030520230077774 03/05/2023 RAJKARAN YADAV 1715007WL004694 RAJKARAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAJKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-006-005/25
(PIPRAHI) 		1715007000NRG24030520230077784 03/05/2023 RAMKUMAR SINGH 1715007WL004694 RAMKUMAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMKUMARSINGH UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-006-005/25
(PIPRAHI) 		1715007000NRG24030520230077783 03/05/2023 RAMKUMAR SINGH 1715007WL004694 RAMKUMAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689777450 RAMKUMARSINGH UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-036-001/292
(BHUIMAD) 		1715007000NRG24030520230077601 03/05/2023 brashpati 1715007WL004692 brashpati 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689777450 brashpati UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-036-001/621-A
(BHUIMAD) 		1715007000NRG24030520230077605 03/05/2023 PARMESHWAR SINGH 1715007WL004692 PARMESHWAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689777450 PARMESHWARSINGH UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-036-001/710-B
(BHUIMAD) 		1715007000NRG24030520230077610 03/05/2023 Krishnkumari 1715007WL004692 Krishnkumari 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689777450 Krishnkumari UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-036-001/719
(BHUIMAD) 		1715007000NRG24030520230077613 03/05/2023 SONWATI SAHU 1715007WL004692 SONWATI SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 16/05/2023 689777450 SONWATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55664 55664
108 KUSMI MP-15-007-006-002/79-B
(PIPRAHI) 		1715007000NRG24030520230077752 03/05/2023 rajlal baiga 1715007WL004694 rajlal baiga 00688 FINO0001001 1224 1224 Processed 15/05/2023 689777450 rajlalbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
109 KUSMI MP-15-007-006-002/67-A
(PIPRAHI) 		1715007000NRG24030520230077740 03/05/2023 DEVKALI SINGH 1715007WL004694 DEVKALI SINGH 00688 FINO0001446 1224 1224 Processed 15/05/2023 689777450 DEVKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 158492 158492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_030523APB_FTO_28063 Indian Bank IDIB000M570 MAJHAULI 22746
2 KUSMI MP1715007_030523APB_FTO_28063 State Bank of India SBIN0017116 MANJHAULI 3672
3 KUSMI MP1715007_030523APB_FTO_28063 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 64362
4 KUSMI MP1715007_030523APB_FTO_28063 Union Bank of India UBIN0554839 KUSMI 9600
5 KUSMI MP1715007_030523APB_FTO_28063 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1224
6 KUSMI MP1715007_030523APB_FTO_28063 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4800
7 KUSMI MP1715007_030523APB_FTO_28063 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 47192
8 KUSMI MP1715007_030523APB_FTO_28063 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2448
9 KUSMI MP1715007_030523APB_FTO_28063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 KUSMI MP1715007_030523APB_FTO_28063 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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