Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_290823APB_FTO_240697
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-15-007-019-001/259-C
(KATARWAR) 		1715007000NRG24280820230629697 29/08/2023 AJAY DEEP JAYSWAL 1715007WL051345 AJAY DEEP JAYSWAL 00152 HDFC0001257 2200 2200 Processed 02/09/2023 865915483 AJAYDEEPJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 2200 2200
2 KUSMI MP-15-007-019-001/500-B
(KATARWAR) 		1715007000NRG24280820230629676 29/08/2023 Mukesh 1715007WL051344 Mukesh 00176 IDIB000M570 2860 2860 Processed 02/09/2023 865915483 Mukesh INDIAN BANK(607105)
3 KUSMI MP-15-007-019-001/500-B
(KATARWAR) 		1715007000NRG24280820230629675 29/08/2023 Mukesh 1715007WL051344 Mukesh 00176 IDIB000M570 2860 2860 Processed 02/09/2023 865915483 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5720 5720
4 KUSMI MP-15-007-019-001/443
(KATARWAR) 		1715007000NRG24280820230629705 29/08/2023 RAMNIWAS KUSHWAHA 1715007WL051345 RAMNIWAS KUSHWAHA 00415 SBIN0001262 2200 2200 Processed 02/09/2023 865915483 RAMNIWASKUSHWAHA STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-021-001/114-A
(KHOKHARA) 		1715007021NRG24290820230632715 29/08/2023 Indravati singh 1715007021WL051715 Indravati singh 00415 SBIN0001262 1326 1326 Processed 02/09/2023 865915483 Indravatisingh STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-021-002/29-D
(KHOKHARA) 		1715007021NRG24290820230632745 29/08/2023 surendra kumar agariya 1715007021WL051715 surendra kumar agariya 00415 SBIN0001262 1326 1326 Processed 02/09/2023 865915483 surendrakumaragariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4852 4852
7 KUSMI MP-15-007-019-001/55-A
(KATARWAR) 		1715007000NRG24280820230629711 29/08/2023 Suraj kol 1715007WL051345 Suraj kol 00415 SBIN0017116 2200 2200 Processed 02/09/2023 865915483 Surajkol STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-021-001/34-D
(KHOKHARA) 		1715007021NRG24290820230632723 29/08/2023 Rajkali agariya 1715007021WL051715 Rajkali agariya 00415 SBIN0017116 1326 1326 Processed 02/09/2023 865915483 Rajkaliagariya STATE BANK OF INDIA(508548)
SubTotal 3526 3526
9 KUSMI MP-15-007-019-001/403-A
(KATARWAR) 		1715007000NRG24280820230629701 29/08/2023 RANJANA JAYSWAL 1715007WL051345 RANJANA JAYSWAL 00415 SBIN0030380 2200 2200 Processed 02/09/2023 865915483 RANJANAJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
10 KUSMI MP-15-007-042-002/1404
(JOORI) 		1715007000NRG24290820230635345 29/08/2023 Ramsingh 1715007WL052021 Ramsingh 00415 SBIN0030521 2280 2280 Processed 02/09/2023 865915483 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 KUSMI MP-15-007-019-001/298-A
(KATARWAR) 		1715007000NRG24280820230629698 29/08/2023 Shivshankar kushwaha 1715007WL051345 Shivshankar kushwaha 00468 UBIN0537314 2200 2200 Processed 02/09/2023 865915483 Shivshankarkushwaha UNION BANK OF INDIA(508500)
SubTotal 2200 2200
12 KUSMI MP-15-007-035-002/114-B
(GAIBATA) 		1715007039NRG24280820230629637 29/08/2023 MAHAVEER SINGH 1715007WL051340 MAHAVEER SINGH 00468 UBIN0554341 2860 2860 Processed 02/09/2023 865915483 MAHAVEERSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-035-002/114-B
(GAIBATA) 		1715007039NRG24280820230629638 29/08/2023 MANEESHA SINGH 1715007WL051340 MANEESHA SINGH 00468 UBIN0554341 2860 2860 Processed 02/09/2023 865915483 MANEESHASINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-035-002/145
(GAIBATA) 		1715007039NRG24280820230629641 29/08/2023 SURENDRA 1715007WL051340 SURENDRA 00468 UBIN0554341 2860 2860 Processed 02/09/2023 865915483 SURENDRA FINO PAYMENTS BANK LTD(608001)
15 KUSMI MP-15-007-035-002/145
(GAIBATA) 		1715007039NRG24280820230629640 29/08/2023 SURENDRA 1715007WL051340 SURENDRA 00468 UBIN0554341 2860 2860 Processed 02/09/2023 865915483 SURENDRA FINO PAYMENTS BANK LTD(608001)
16 KUSMI MP-15-007-035-002/78
(GAIBATA) 		1715007039NRG24280820230629658 29/08/2023 kamal narayan sahu 1715007WL051340 kamal narayan sahu 00468 UBIN0554341 2860 2860 Processed 02/09/2023 865915483 kamalnarayansahu UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-035-002/78
(GAIBATA) 		1715007039NRG24280820230629657 29/08/2023 kamal narayan sahu 1715007WL051340 kamal narayan sahu 00468 UBIN0554341 2860 2860 Processed 02/09/2023 865915483 kamalnarayansahu UNION BANK OF INDIA(508500)
SubTotal 17160 17160
18 KUSMI MP-15-007-021-002/17-A
(KHOKHARA) 		1715007021NRG24290820230632738 29/08/2023 MOHAN AGARIYA 1715007021WL051715 MOHAN AGARIYA 00468 UBIN0554839 1326 1326 Processed 02/09/2023 865915483 MOHANAGARIYA STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-021-002/17-A
(KHOKHARA) 		1715007021NRG24290820230632737 29/08/2023 MOHAN AGARIYA 1715007021WL051715 MOHAN AGARIYA 00468 UBIN0554839 1326 1326 Processed 02/09/2023 865915483 MOHANAGARIYA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-023-003/51-A
(RAMPUR) 		1715007000NRG24280820230629686 29/08/2023 santi 1715007WL051344 santi 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 santi STATE BANK OF INDIA(508548)
21 KUSMI MP-15-007-035-002/108-A
(GAIBATA) 		1715007039NRG24280820230629633 29/08/2023 BASUDEV SAHU 1715007WL051340 BASUDEV SAHU 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 BASUDEVSAHU UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-035-002/108-A
(GAIBATA) 		1715007039NRG24280820230629634 29/08/2023 santoshi 1715007WL051340 santoshi 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 santoshi UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-035-002/109
(GAIBATA) 		1715007039NRG24280820230629635 29/08/2023 Ramsunder 1715007WL051340 Ramsunder 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 Ramsunder UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-035-002/111
(GAIBATA) 		1715007039NRG24280820230629636 29/08/2023 BRIJLAL SINGH 1715007WL051340 BRIJLAL SINGH 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 BRIJLALSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-035-002/162-A
(GAIBATA) 		1715007039NRG24280820230629642 29/08/2023 SHIVKUMAR 1715007WL051340 SHIVKUMAR 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 SHIVKUMAR UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-035-002/241
(GAIBATA) 		1715007039NRG24280820230629643 29/08/2023 Mohar Singh 1715007WL051340 Mohar Singh 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSMI MP-15-007-035-002/33
(GAIBATA) 		1715007039NRG24280820230629644 29/08/2023 ramadhar Sahu 1715007WL051340 ramadhar Sahu 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 ramadharSahu UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-035-002/36
(GAIBATA) 		1715007039NRG24280820230629646 29/08/2023 Ramlakhan Khairwar 1715007WL051340 Ramlakhan Khairwar 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 RamlakhanKhairwar UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-035-002/36
(GAIBATA) 		1715007039NRG24280820230629645 29/08/2023 Ramlakhan Khairwar 1715007WL051340 Ramlakhan Khairwar 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 RamlakhanKhairwar UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-035-002/415
(GAIBATA) 		1715007039NRG24280820230629648 29/08/2023 INDRAPAL 1715007WL051340 INDRAPAL 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 INDRAPAL UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-035-002/417
(GAIBATA) 		1715007039NRG24280820230629650 29/08/2023 RAMKUSHAL 1715007WL051340 RAMKUSHAL 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 RAMKUSHAL UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-035-002/417
(GAIBATA) 		1715007039NRG24280820230629651 29/08/2023 RAMKUSHAL SHAHU 1715007WL051340 RAMKUSHAL SHAHU 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 RAMKUSHALSHAHU UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-035-002/55-B
(GAIBATA) 		1715007039NRG24280820230629652 29/08/2023 PHOOL KUVAR 1715007WL051340 PHOOL KUVAR 00468 UBIN0554839 3080 3080 Processed 02/09/2023 865915483 PHOOLKUVAR UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-035-002/72
(GAIBATA) 		1715007039NRG24280820230629656 29/08/2023 Suresh Panika 1715007WL051340 Suresh Panika 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 SureshPanika INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSMI MP-15-007-035-002/72
(GAIBATA) 		1715007039NRG24280820230629655 29/08/2023 Suresh Panika 1715007WL051340 Suresh Panika 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 SureshPanika UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-035-002/93
(GAIBATA) 		1715007039NRG24280820230629659 29/08/2023 RAMVISHAL SHAHU 1715007WL051340 RAMVISHAL SHAHU 00468 UBIN0554839 2860 2860 Processed 02/09/2023 865915483 RAMVISHALSHAHU UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-039-002/18
(AMROLA) 		1715007000NRG24290820230635226 29/08/2023 BHAIYALAL PANIKA 1715007WL052013 BHAIYALAL PANIKA 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 BHAIYALALPANIKA FINO PAYMENTS BANK LTD(608001)
38 KUSMI MP-15-007-039-002/27-A
(AMROLA) 		1715007000NRG24290820230635228 29/08/2023 AMARDEV SINGH 1715007WL052013 AMARDEV SINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 AMARDEVSINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-039-002/3
(AMROLA) 		1715007000NRG24290820230635229 29/08/2023 JEEVAN LAL RAJAK 1715007WL052013 JEEVAN LAL RAJAK 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 JEEVANLALRAJAK UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-039-002/40
(AMROLA) 		1715007000NRG24290820230635230 29/08/2023 JANAK LAL SINGH 1715007WL052013 JANAK LAL SINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 JANAKLALSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-039-002/42
(AMROLA) 		1715007000NRG24290820230635231 29/08/2023 DEV LALSINGH 1715007WL052013 DEV LALSINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 DEVLALSINGH UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-039-002/42-A
(AMROLA) 		1715007000NRG24290820230635232 29/08/2023 BHUPENDRA SINGH 1715007WL052013 BHUPENDRA SINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 BHUPENDRASINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-039-002/42-B
(AMROLA) 		1715007000NRG24290820230635233 29/08/2023 BIRENDRA SINGH 1715007WL052013 BIRENDRA SINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 BIRENDRASINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-039-002/42-D
(AMROLA) 		1715007000NRG24290820230635234 29/08/2023 NARENDRA SINGH 1715007WL052013 NARENDRA SINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 NARENDRASINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-039-002/9
(AMROLA) 		1715007000NRG24290820230635235 29/08/2023 DEVLAL SINGH 1715007WL052013 DEVLAL SINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 DEVLALSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-039-004/20
(AMROLA) 		1715007000NRG24290820230635236 29/08/2023 DADULAL SINGH 1715007WL052013 DADULAL SINGH 00468 UBIN0554839 1547 1547 Processed 02/09/2023 865915483 DADULALSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-039-009/53
(AMROLA) 		1715007000NRG24290820230635238 29/08/2023 LALBAHADUR SINGH 1715007WL052013 LALBAHADUR SINGH 00468 UBIN0554839 1547 1547 Rejected 02/09/2023 865915483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70049 70049
48 KUSMI MP-15-007-019-001/179-C
(KATARWAR) 		1715007000NRG24280820230629694 29/08/2023 RAVINDRA KUMAR JAYSWAL 1715007WL051345 RAVINDRA KUMAR JAYSWAL 00468 UBIN0569836 2200 2200 Processed 02/09/2023 865915483 RAVINDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-019-001/186-D
(KATARWAR) 		1715007000NRG24280820230629695 29/08/2023 ROHIT KUMAR PATWA 1715007WL051345 ROHIT KUMAR PATWA 00468 UBIN0569836 2200 2200 Processed 02/09/2023 865915483 ROHITKUMARPATWA STATE BANK OF INDIA(508548)
50 KUSMI MP-15-007-019-001/392-B
(KATARWAR) 		1715007000NRG24280820230629700 29/08/2023 Sonu kol 1715007WL051345 Sonu kol 00468 UBIN0569836 2200 2200 Processed 02/09/2023 865915483 Sonukol UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-019-001/392-B
(KATARWAR) 		1715007000NRG24280820230629699 29/08/2023 Sonu kol 1715007WL051345 Sonu kol 00468 UBIN0569836 2200 2200 Processed 02/09/2023 865915483 Sonukol UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-019-001/46-B
(KATARWAR) 		1715007000NRG24280820230629706 29/08/2023 GAJENDRA JAYSWAL 1715007WL051345 GAJENDRA JAYSWAL 00468 UBIN0569836 2200 2200 Processed 02/09/2023 865915483 GAJENDRAJAYSWAL UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-019-001/500-A
(KATARWAR) 		1715007000NRG24280820230629674 29/08/2023 Vinod Kumar Mishra 1715007WL051344 Vinod Kumar Mishra 00468 UBIN0569836 2860 2860 Processed 02/09/2023 865915483 VinodKumarMishra MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-019-001/500-A
(KATARWAR) 		1715007000NRG24280820230629673 29/08/2023 Vinod Kumar Mishra 1715007WL051344 Vinod Kumar Mishra 00468 UBIN0569836 2860 2860 Processed 02/09/2023 865915483 VinodKumarMishra UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-021-001/11
(KHOKHARA) 		1715007021NRG24290820230632714 29/08/2023 Kusumkali 1715007021WL051715 Kusumkali 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 Kusumkali UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-021-001/155-A
(KHOKHARA) 		1715007021NRG24290820230632717 29/08/2023 ajay singh 1715007021WL051715 ajay singh 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 ajaysingh UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-021-001/35-a
(KHOKHARA) 		1715007021NRG24290820230632724 29/08/2023 MUNNALAL AGARIYA 1715007021WL051715 MUNNALAL AGARIYA 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 MUNNALALAGARIYA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-021-002/123-A
(KHOKHARA) 		1715007021NRG24290820230632731 29/08/2023 SHIVNARAYAN YADAV 1715007021WL051715 SHIVNARAYAN YADAV 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 SHIVNARAYANYADAV UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-021-002/153-B
(KHOKHARA) 		1715007021NRG24290820230632733 29/08/2023 Shreelal 1715007021WL051715 Shreelal 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 Shreelal UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-021-002/153-B
(KHOKHARA) 		1715007021NRG24290820230632732 29/08/2023 Shrilal yadav 1715007021WL051715 Shrilal yadav 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 Shrilalyadav FINO PAYMENTS BANK LTD(608001)
61 KUSMI MP-15-007-021-002/155-A
(KHOKHARA) 		1715007021NRG24290820230632736 29/08/2023 PYARELAL 1715007021WL051715 PYARELAL 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 PYARELAL STATE BANK OF INDIA(508548)
62 KUSMI MP-15-007-021-002/18
(KHOKHARA) 		1715007021NRG24290820230632741 29/08/2023 RAMESH 1715007021WL051715 RAMESH 00468 UBIN0569836 1326 1326 Processed 02/09/2023 865915483 RAMESH STATE BANK OF INDIA(508548)
63 KUSMI MP-15-007-023-001/48-B
(RAMPUR) 		1715007000NRG24280820230629678 29/08/2023 Ramvati 1715007WL051344 Ramvati 00468 UBIN0569836 2860 2860 Processed 02/09/2023 865915483 Ramvati UNION BANK OF INDIA(508500)
SubTotal 30188 30188
64 KUSMI MP-15-007-019-001/159-A
(KATARWAR) 		1715007000NRG24280820230629693 29/08/2023 RAJESH 1715007WL051345 RAJESH 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSMI MP-15-007-019-001/159-A
(KATARWAR) 		1715007000NRG24280820230629692 29/08/2023 RAJESH 1715007WL051345 RAJESH 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 RAJESH MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-019-001/237-C
(KATARWAR) 		1715007000NRG24280820230629696 29/08/2023 JAYLAL JAYSWAL 1715007WL051345 JAYLAL JAYSWAL 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 JAYLALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-019-001/437
(KATARWAR) 		1715007000NRG24280820230629704 29/08/2023 SHALENDRA KUMAR JAISWAL 1715007WL051345 SHALENDRA KUMAR JAISWAL 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 SHALENDRAKUMARJAISWAL UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-019-001/437
(KATARWAR) 		1715007000NRG24280820230629703 29/08/2023 SHALENDRA KUMAR JAISWAL 1715007WL051345 SHALENDRA KUMAR JAISWAL 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 SHALENDRAKUMARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-019-001/52
(KATARWAR) 		1715007000NRG24280820230629708 29/08/2023 BITANI KOL 1715007WL051345 BITANI KOL 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 BITANIKOL MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-019-001/52
(KATARWAR) 		1715007000NRG24280820230629707 29/08/2023 BITANI KOL 1715007WL051345 BITANI KOL 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 BITANIKOL MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-019-001/74-A
(KATARWAR) 		1715007000NRG24280820230629712 29/08/2023 bhagwandeen 1715007WL051345 bhagwandeen 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 865915483 bhagwandeen UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-021-001/150-C
(KHOKHARA) 		1715007021NRG24290820230632716 29/08/2023 Ramvati singh 1715007021WL051715 Ramvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 Ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-021-001/158-C
(KHOKHARA) 		1715007021NRG24290820230632718 29/08/2023 rajpal singh 1715007021WL051715 rajpal singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865915483 rajpalsingh UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-021-001/329
(KHOKHARA) 		1715007021NRG24290820230632721 29/08/2023 Roopa agariya 1715007021WL051715 Roopa agariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 Roopaagariya STATE BANK OF INDIA(508548)
75 KUSMI MP-15-007-021-001/329
(KHOKHARA) 		1715007021NRG24290820230632720 29/08/2023 Roopa agariya 1715007021WL051715 Roopa agariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 Roopaagariya MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-021-001/49
(KHOKHARA) 		1715007021NRG24290820230632725 29/08/2023 CHANDRABHAN 1715007021WL051715 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-021-001/49
(KHOKHARA) 		1715007021NRG24290820230632726 29/08/2023 usha 1715007021WL051715 usha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 usha STATE BANK OF INDIA(508548)
78 KUSMI MP-15-007-021-001/75
(KHOKHARA) 		1715007021NRG24290820230632728 29/08/2023 SUKHSEN 1715007021WL051715 SUKHSEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 SUKHSEN MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-021-001/75
(KHOKHARA) 		1715007021NRG24290820230632727 29/08/2023 SUKHSEN 1715007021WL051715 SUKHSEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 SUKHSEN MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-021-001/75-C
(KHOKHARA) 		1715007021NRG24290820230632729 29/08/2023 sukhlal agariya 1715007021WL051715 sukhlal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 sukhlalagariya UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-021-001/83
(KHOKHARA) 		1715007021NRG24290820230632730 29/08/2023 manvti singh 1715007021WL051715 manvti singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 manvtisingh MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-021-002/154-C
(KHOKHARA) 		1715007021NRG24290820230632734 29/08/2023 rajkumari 1715007021WL051715 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 rajkumari UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-021-002/155
(KHOKHARA) 		1715007021NRG24290820230632735 29/08/2023 SHIVPRASAD 1715007021WL051715 SHIVPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-021-002/18
(KHOKHARA) 		1715007021NRG24290820230632740 29/08/2023 RAMESH 1715007021WL051715 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 RAMESH MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-021-002/201
(KHOKHARA) 		1715007021NRG24290820230632742 29/08/2023 RAJKUMAR YADAV 1715007021WL051715 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 RAJKUMARYADAV UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-021-002/29
(KHOKHARA) 		1715007021NRG24290820230632743 29/08/2023 charkoo agariya 1715007021WL051715 charkoo agariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 charkooagariya MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-021-002/29-A
(KHOKHARA) 		1715007021NRG24290820230632744 29/08/2023 bhailal agariya 1715007021WL051715 bhailal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915483 bhailalagariya UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-023-001/11-B
(RAMPUR) 		1715007000NRG24280820230629677 29/08/2023 Seema 1715007WL051344 Seema 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 Seema MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-023-001/78-D
(RAMPUR) 		1715007000NRG24280820230629679 29/08/2023 pramvati 1715007WL051344 pramvati 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 pramvati MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-023-002/103
(RAMPUR) 		1715007000NRG24280820230629680 29/08/2023 Geeta 1715007WL051344 Geeta 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 Geeta MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-023-003/101
(RAMPUR) 		1715007000NRG24280820230629682 29/08/2023 MAHIPAL PRAJAPATI . 1715007WL051344 MAHIPAL PRAJAPATI . 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 MAHIPALPRAJAPATI. MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-023-003/24
(RAMPUR) 		1715007000NRG24280820230629684 29/08/2023 TULA 1715007WL051344 TULA 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 TULA MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-023-003/51
(RAMPUR) 		1715007000NRG24280820230629685 29/08/2023 PANU 1715007WL051344 PANU 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 PANU MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-030-003/16-A
(GAJAR) 		1715007000NRG24290820230635348 29/08/2023 RAGHUVEER SINGH 1715007WL052022 RAGHUVEER SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 RAGHUVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-030-003/20-A
(GAJAR) 		1715007000NRG24290820230635350 29/08/2023 shivkumar singh 1715007WL052022 shivkumar singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-030-003/21
(GAJAR) 		1715007000NRG24290820230635351 29/08/2023 SANT LAL SINGH 1715007WL052022 SANT LAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 SANTLALSINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-030-003/39-A
(GAJAR) 		1715007000NRG24290820230635356 29/08/2023 jaybhan singh 1715007WL052022 jaybhan singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 jaybhansingh MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-030-003/42
(GAJAR) 		1715007000NRG24290820230635358 29/08/2023 KRIPAL SINGH 1715007WL052022 KRIPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-030-003/45-A
(GAJAR) 		1715007000NRG24290820230635360 29/08/2023 pavan singh 1715007WL052022 pavan singh 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 865915483 pavansingh MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-030-003/51-B
(GAJAR) 		1715007000NRG24290820230635362 29/08/2023 SEMKALI SINGH 1715007WL052022 SEMKALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 SEMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-030-003/55
(GAJAR) 		1715007000NRG24290820230635363 29/08/2023 chandravati singh 1715007WL052022 chandravati singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 chandravatisingh MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-030-003/65
(GAJAR) 		1715007000NRG24290820230635366 29/08/2023 durgavati singh 1715007WL052022 durgavati singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 durgavatisingh MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-030-003/65
(GAJAR) 		1715007000NRG24290820230635365 29/08/2023 durgavati singh 1715007WL052022 durgavati singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 durgavatisingh MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-030-005/10
(GAJAR) 		1715007000NRG24290820230635302 29/08/2023 GAYADEEN BAIGA 1715007WL052016 GAYADEEN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 GAYADEENBAIGA UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-030-005/18-B
(GAJAR) 		1715007000NRG24290820230635304 29/08/2023 suresh 1715007WL052016 suresh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 suresh FINO PAYMENTS BANK LTD(608001)
106 KUSMI MP-15-007-030-005/2
(GAJAR) 		1715007000NRG24290820230635305 29/08/2023 RAMLAL BAIGA 1715007WL052016 RAMLAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-030-005/20-A
(GAJAR) 		1715007000NRG24290820230635306 29/08/2023 HEERALAL BAIGA 1715007WL052016 HEERALAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 HEERALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-030-005/21
(GAJAR) 		1715007000NRG24290820230635307 29/08/2023 RAMPRATAP BAIGA 1715007WL052016 RAMPRATAP BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 RAMPRATAPBAIGA UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-030-005/21
(GAJAR) 		1715007000NRG24290820230635308 29/08/2023 RAMPRATAP BAIGA 1715007WL052016 RAMPRATAP BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 RAMPRATAPBAIGA UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-030-006/118-D
(GAJAR) 		1715007000NRG24290820230635240 29/08/2023 RAMDHANI PRAJAPATITI 1715007WL052014 RAMDHANI PRAJAPATITI 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 RAMDHANIPRAJAPATITI UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-030-006/84-B
(GAJAR) 		1715007000NRG24290820230635242 29/08/2023 GANESH SAHU 1715007WL052014 GANESH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865915483 GANESHSAHU UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-035-002/134
(GAIBATA) 		1715007039NRG24280820230629639 29/08/2023 RAMKARAN SAHU 1715007WL051340 RAMKARAN SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 RAMKARANSAHU UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-035-002/38-B
(GAIBATA) 		1715007039NRG24280820230629647 29/08/2023 PRAMILA SINGH 1715007WL051340 PRAMILA SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 02/09/2023 865915483 PRAMILASINGH FINO PAYMENTS BANK LTD(608001)
114 KUSMI MP-15-007-035-002/415
(GAIBATA) 		1715007039NRG24280820230629649 29/08/2023 SUNEET SINGH 1715007WL051340 SUNEET SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 02/09/2023 865915483 SUNEETSINGH UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-035-002/55-C
(GAIBATA) 		1715007039NRG24280820230629654 29/08/2023 GEETAVATI 1715007WL051340 GEETAVATI 00602 SBIN0RRMBGB 2860 2860 Processed 02/09/2023 865915483 GEETAVATI MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-039-002/20-B
(AMROLA) 		1715007000NRG24290820230635227 29/08/2023 RAMBALI SINGH 1715007WL052013 RAMBALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915483 RAMBALISINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-042-002/1401
(JOORI) 		1715007000NRG24290820230635344 29/08/2023 PHOLKUMARI SINGH 1715007WL052021 PHOLKUMARI SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 02/09/2023 865915483 PHOLKUMARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 91522 91522
118 KUSMI MP-15-007-035-002/93-B
(GAIBATA) 		1715007039NRG24280820230629660 29/08/2023 CHANDRA PRATAP 1715007WL051340 CHANDRA PRATAP 00688 FINO0001446 2860 2860 Processed 02/09/2023 865915483 CHANDRAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
Total 234757 234757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_290823APB_FTO_240697 HDFC bank HDFC0001257 KWALITY BUSINESS CENTRE 2200
2 KUSMI MP1715007_290823APB_FTO_240697 Indian Bank IDIB000M570 MAJHAULI 5720
3 KUSMI MP1715007_290823APB_FTO_240697 State Bank of India SBIN0001262 SIDHI 4852
4 KUSMI MP1715007_290823APB_FTO_240697 State Bank of India SBIN0017116 MANJHAULI 3526
5 KUSMI MP1715007_290823APB_FTO_240697 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2200
6 KUSMI MP1715007_290823APB_FTO_240697 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2280
7 KUSMI MP1715007_290823APB_FTO_240697 Union Bank of India UBIN0537314 SIDHI MAIN 2200
8 KUSMI MP1715007_290823APB_FTO_240697 Union Bank of India UBIN0554341 SARAI 17160
9 KUSMI MP1715007_290823APB_FTO_240697 Union Bank of India UBIN0554839 KUSMI 70049
10 KUSMI MP1715007_290823APB_FTO_240697 Union Bank of India UBIN0569836 Tikari dist.Sidhi 30188
11 KUSMI MP1715007_290823APB_FTO_240697 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 32687
12 KUSMI MP1715007_290823APB_FTO_240697 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3080
13 KUSMI MP1715007_290823APB_FTO_240697 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 55755
14 KUSMI MP1715007_290823APB_FTO_240697 Fino Payments Bank Ltd FINO0001446 MP RO 2860

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