Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_061223APB_FTO_377597
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-15-007-019-001/251-A
(KATARWAR) 		1715007000NRG24061220230975950 06/12/2023 RAMKRIPAL JAYSWAL 1715007WL081864 RAMKRIPAL JAYSWAL 00415 SBIN0001262 2409 2409 Processed 01/03/2024 462896295 RAMKRIPALJAYSWAL STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-019-001/302
(KATARWAR) 		1715007000NRG24061220230975957 06/12/2023 KHETI JAYSWAL 1715007WL081864 KHETI JAYSWAL 00415 SBIN0001262 2409 2409 Processed 01/03/2024 462896295 KHETIJAYSWAL STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-019-001/419
(KATARWAR) 		1715007000NRG24061220230975963 06/12/2023 SHESHLAL JAYSWAL 1715007WL081864 SHESHLAL JAYSWAL 00415 SBIN0001262 2409 2409 Processed 01/03/2024 462896295 SHESHLALJAYSWAL STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-019-001/425
(KATARWAR) 		1715007000NRG24061220230975964 06/12/2023 RAJKUMARI JAYASHWAL 1715007WL081864 RAJKUMARI JAYASHWAL 00415 SBIN0001262 2409 2409 Processed 01/03/2024 462896295 RAJKUMARIJAYASHWAL STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-019-001/48-A
(KATARWAR) 		1715007000NRG24061220230975970 06/12/2023 RAMVATI KUSHWAHA 1715007WL081864 RAMVATI KUSHWAHA 00415 SBIN0001262 2409 2409 Processed 01/03/2024 462896295 RAMVATIKUSHWAHA STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-024-002/198-C
(GUDUADHAR) 		1715007000NRG24061220230975437 06/12/2023 rambahor sahu 1715007WL081834 rambahor sahu 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462896295 rambahorsahu STATE BANK OF INDIA(508548)
SubTotal 13365 13365
7 KUSMI MP-15-007-019-001/337-D
(KATARWAR) 		1715007000NRG24061220230975958 06/12/2023 NARENDRA JAISWAL 1715007WL081864 NARENDRA JAISWAL 00415 SBIN0017116 2409 2409 Processed 01/03/2024 462896295 NARENDRAJAISWAL UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-019-001/506
(KATARWAR) 		1715007000NRG24061220230975972 06/12/2023 FOOLCHANDRA JAYSWAL 1715007WL081864 FOOLCHANDRA JAYSWAL 00415 SBIN0017116 2409 2409 Processed 01/03/2024 462896295 FOOLCHANDRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 4818 4818
9 KUSMI MP-15-007-019-001/43
(KATARWAR) 		1715007000NRG24061220230975965 06/12/2023 RAJKARAN JAISWAL 1715007WL081864 RAJKARAN JAISWAL 00468 UBIN0554839 2409 2409 Processed 01/03/2024 462896295 RAJKARANJAISWAL STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-024-002/122-A
(GUDUADHAR) 		1715007000NRG24061220230975430 06/12/2023 RAMESH KUMAR SAHU 1715007WL081834 RAMESH KUMAR SAHU 00468 UBIN0554839 1320 1320 Processed 01/03/2024 462896295 RAMESHKUMARSAHU UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-024-002/198-B
(GUDUADHAR) 		1715007000NRG24061220230975365 06/12/2023 savita sahu 1715007WL081832 savita sahu 00468 UBIN0554839 1320 1320 Processed 01/03/2024 462896295 savitasahu UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-029-002/916
(RAUHAL) 		1715007029NRG24061220230974500 06/12/2023 ohullan devi singh 1715007029WL081774 ohullan devi singh 00468 UBIN0554839 1320 1320 Processed 01/03/2024 462896295 ohullandevisingh UNION BANK OF INDIA(508500)
SubTotal 6369 6369
13 KUSMI MP-15-007-019-001/106
(KATARWAR) 		1715007000NRG24061220230975933 06/12/2023 RAMNARAYAN JAYSWAL 1715007WL081864 RAMNARAYAN JAYSWAL 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 RAMNARAYANJAYSWAL UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-019-001/133-A
(KATARWAR) 		1715007000NRG24061220230975938 06/12/2023 ANURUDHY KUMAR 1715007WL081864 ANURUDHY KUMAR 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 ANURUDHYKUMAR UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-019-001/133-A
(KATARWAR) 		1715007000NRG24061220230975937 06/12/2023 ANURUDHY KUMAR 1715007WL081864 ANURUDHY KUMAR 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 ANURUDHYKUMAR UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-019-001/147-D
(KATARWAR) 		1715007000NRG24061220230975940 06/12/2023 dinesh kol 1715007WL081864 dinesh kol 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 dineshkol UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-019-001/147-D
(KATARWAR) 		1715007000NRG24061220230975941 06/12/2023 sushma kol 1715007WL081864 sushma kol 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 sushmakol UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-019-001/193-C
(KATARWAR) 		1715007000NRG24061220230975944 06/12/2023 ROSHAN LAL KOL 1715007WL081864 ROSHAN LAL KOL 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 ROSHANLALKOL UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-019-001/193-C
(KATARWAR) 		1715007000NRG24061220230975943 06/12/2023 ROSHAN LAL KOL 1715007WL081864 ROSHAN LAL KOL 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 ROSHANLALKOL UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-019-001/204-C
(KATARWAR) 		1715007000NRG24061220230975945 06/12/2023 rambahadur jayswal 1715007WL081864 rambahadur jayswal 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 rambahadurjayswal UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-019-001/213
(KATARWAR) 		1715007000NRG24061220230975946 06/12/2023 MAMTA PATWA 1715007WL081864 MAMTA PATWA 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 MAMTAPATWA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-019-001/235-D
(KATARWAR) 		1715007000NRG24061220230975949 06/12/2023 priyanka kushwaha 1715007WL081864 priyanka kushwaha 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 priyankakushwaha UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-019-001/235-D
(KATARWAR) 		1715007000NRG24061220230975948 06/12/2023 raghuvendra kushwaha 1715007WL081864 raghuvendra kushwaha 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 raghuvendrakushwaha UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-019-001/269-A
(KATARWAR) 		1715007000NRG24061220230975952 06/12/2023 ranu kushwaha 1715007WL081864 ranu kushwaha 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 ranukushwaha UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-019-001/298
(KATARWAR) 		1715007000NRG24061220230975955 06/12/2023 SUMALI KUSHWAHA 1715007WL081864 SUMALI KUSHWAHA 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 SUMALIKUSHWAHA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-019-001/375
(KATARWAR) 		1715007000NRG24061220230975960 06/12/2023 PHATEBAHADUR KUSHWAHA 1715007WL081864 PHATEBAHADUR KUSHWAHA 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 PHATEBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
27 KUSMI MP-15-007-019-001/375
(KATARWAR) 		1715007000NRG24061220230975959 06/12/2023 PHATEBAHADUR KUSHWAHA 1715007WL081864 PHATEBAHADUR KUSHWAHA 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 PHATEBAHADURKUSHWAHA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-019-001/392-B
(KATARWAR) 		1715007000NRG24061220230975961 06/12/2023 Sonu kol 1715007WL081864 Sonu kol 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 Sonukol UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-019-001/41-C
(KATARWAR) 		1715007000NRG24061220230975962 06/12/2023 REENA JAYSWAL 1715007WL081864 REENA JAYSWAL 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 REENAJAYSWAL UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-019-001/46
(KATARWAR) 		1715007000NRG24061220230975968 06/12/2023 sunita jayswal 1715007WL081864 sunita jayswal 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 sunitajayswal UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-019-001/48-C
(KATARWAR) 		1715007000NRG24061220230975971 06/12/2023 PUSHPENDRA KUMAR KUSHWAHA 1715007WL081864 PUSHPENDRA KUMAR KUSHWAHA 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 PUSHPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-019-001/508
(KATARWAR) 		1715007000NRG24061220230975974 06/12/2023 mahendra kumar patwa 1715007WL081864 mahendra kumar patwa 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 mahendrakumarpatwa STATE BANK OF INDIA(508548)
33 KUSMI MP-15-007-019-001/508
(KATARWAR) 		1715007000NRG24061220230975973 06/12/2023 mahendra kumar patwa 1715007WL081864 mahendra kumar patwa 00468 UBIN0569836 2409 2409 Processed 01/03/2024 462896295 mahendrakumarpatwa UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-024-002/152-A
(GUDUADHAR) 		1715007000NRG24061220230975359 06/12/2023 SANTKUMAR SAHU 1715007WL081832 SANTKUMAR SAHU 00468 UBIN0569836 1320 1320 Processed 01/03/2024 462896295 SANTKUMARSAHU UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-024-002/174
(GUDUADHAR) 		1715007000NRG24061220230975361 06/12/2023 RAJKALI SAHU 1715007WL081832 RAJKALI SAHU 00468 UBIN0569836 1320 1320 Processed 01/03/2024 462896295 RAJKALISAHU UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-024-002/180-B
(GUDUADHAR) 		1715007000NRG24061220230975364 06/12/2023 SUNEEL KUMAR SAHU 1715007WL081832 SUNEEL KUMAR SAHU 00468 UBIN0569836 1320 1320 Processed 01/03/2024 462896295 SUNEELKUMARSAHU UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-024-002/206
(GUDUADHAR) 		1715007000NRG24061220230975438 06/12/2023 JAGDEESH SAHU 1715007WL081834 JAGDEESH SAHU 00468 UBIN0569836 1320 1320 Processed 01/03/2024 462896295 JAGDEESHSAHU UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-024-002/218-B
(GUDUADHAR) 		1715007000NRG24061220230975367 06/12/2023 krishna kumar sahu 1715007WL081832 krishna kumar sahu 00468 UBIN0569836 1320 1320 Processed 29/02/2024 462896295 krishnakumarsahu INDIAN BANK(607105)
39 KUSMI MP-15-007-024-002/366-B
(GUDUADHAR) 		1715007000NRG24061220230975370 06/12/2023 Dilip Singh 1715007WL081832 Dilip Singh 00468 UBIN0569836 1320 1320 Processed 01/03/2024 462896295 DilipSingh UNION BANK OF INDIA(508500)
SubTotal 58509 58509
40 KUSMI MP-15-007-019-001/110-B
(KATARWAR) 		1715007000NRG24061220230975936 06/12/2023 archana patwa 1715007WL081864 archana patwa 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 archanapatwa MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-019-001/110-B
(KATARWAR) 		1715007000NRG24061220230975935 06/12/2023 archana patwa 1715007WL081864 archana patwa 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 archanapatwa UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-019-001/136
(KATARWAR) 		1715007000NRG24061220230975939 06/12/2023 BUDHASEN JAYSWAL 1715007WL081864 BUDHASEN JAYSWAL 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 BUDHASENJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-019-001/193-A
(KATARWAR) 		1715007000NRG24061220230975942 06/12/2023 RAJVATI KOL 1715007WL081864 RAJVATI KOL 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 RAJVATIKOL MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-019-001/235-B
(KATARWAR) 		1715007000NRG24061220230975947 06/12/2023 ARVIND KUSHWAHA 1715007WL081864 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 ARVINDKUSHWAHA PUNJAB NATIONAL BANK(508568)
45 KUSMI MP-15-007-019-001/269
(KATARWAR) 		1715007000NRG24061220230975951 06/12/2023 LAKHPATI KUSHWAHA 1715007WL081864 LAKHPATI KUSHWAHA 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 LAKHPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-019-001/297
(KATARWAR) 		1715007000NRG24061220230975954 06/12/2023 GILLU KUSHWAH 1715007WL081864 GILLU KUSHWAH 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 GILLUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-019-001/297
(KATARWAR) 		1715007000NRG24061220230975953 06/12/2023 HORIL KUSHWAH 1715007WL081864 HORIL KUSHWAH 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 HORILKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-019-001/302
(KATARWAR) 		1715007000NRG24061220230975956 06/12/2023 SHRI NIWAS JAISWAL . 1715007WL081864 SHRI NIWAS JAISWAL . 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 SHRINIWASJAISWAL. MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-019-001/437
(KATARWAR) 		1715007000NRG24061220230975967 06/12/2023 SHALENDRA KUMAR JAISWAL 1715007WL081864 SHALENDRA KUMAR JAISWAL 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 SHALENDRAKUMARJAISWAL UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-019-001/437
(KATARWAR) 		1715007000NRG24061220230975966 06/12/2023 SHALENDRA KUMAR JAISWAL 1715007WL081864 SHALENDRA KUMAR JAISWAL 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 SHALENDRAKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSMI MP-15-007-019-001/48-A
(KATARWAR) 		1715007000NRG24061220230975969 06/12/2023 LAKHAPATI KUSHWAHA 1715007WL081864 LAKHAPATI KUSHWAHA 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 LAKHAPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-019-001/77-A
(KATARWAR) 		1715007000NRG24061220230975975 06/12/2023 PREMWATI KOL 1715007WL081864 PREMWATI KOL 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 PREMWATIKOL MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-019-001/98
(KATARWAR) 		1715007000NRG24061220230975976 06/12/2023 SURESH KUSHWAHA 1715007WL081864 SURESH KUSHWAHA 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 SURESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSMI MP-15-007-019-001/99
(KATARWAR) 		1715007000NRG24061220230975977 06/12/2023 RAMRATI KUSHWAHA 1715007WL081864 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 2409 2409 Processed 01/03/2024 462896295 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-024-001/3-A
(GUDUADHAR) 		1715007000NRG24061220230975428 06/12/2023 ramprakash 1715007WL081834 ramprakash 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 ramprakash MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-024-002/111
(GUDUADHAR) 		1715007000NRG24061220230975429 06/12/2023 SEETA 1715007WL081834 SEETA 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 SEETA MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-024-002/122-A
(GUDUADHAR) 		1715007000NRG24061220230975431 06/12/2023 ANEETA SAHU 1715007WL081834 ANEETA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 ANEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSMI MP-15-007-024-002/128-C
(GUDUADHAR) 		1715007000NRG24061220230975358 06/12/2023 shivbadan vishwkarma 1715007WL081832 shivbadan vishwkarma 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 shivbadanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-024-002/143-A
(GUDUADHAR) 		1715007000NRG24061220230975432 06/12/2023 DHEERENDRA SAHU 1715007WL081834 DHEERENDRA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 DHEERENDRASAHU UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-024-002/143-B
(GUDUADHAR) 		1715007000NRG24061220230975434 06/12/2023 basanti sahu 1715007WL081834 basanti sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 basantisahu MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-024-002/143-B
(GUDUADHAR) 		1715007000NRG24061220230975433 06/12/2023 Ramlakhan Sahu 1715007WL081834 Ramlakhan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 RamlakhanSahu UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-024-002/174
(GUDUADHAR) 		1715007000NRG24061220230975360 06/12/2023 BABULAL SAHU 1715007WL081832 BABULAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-024-002/179
(GUDUADHAR) 		1715007000NRG24061220230975363 06/12/2023 RAMADHAR SAHU 1715007WL081832 RAMADHAR SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 RAMADHARSAHU MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-024-002/179
(GUDUADHAR) 		1715007000NRG24061220230975362 06/12/2023 RAMADHAR SAHU 1715007WL081832 RAMADHAR SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 RAMADHARSAHU MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-024-002/179-C
(GUDUADHAR) 		1715007000NRG24061220230975436 06/12/2023 AMARPAL SAHU 1715007WL081834 AMARPAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462896295 AMARPALSAHU INDIAN BANK(607105)
66 KUSMI MP-15-007-024-002/179-C
(GUDUADHAR) 		1715007000NRG24061220230975435 06/12/2023 AMARPAL SAHU 1715007WL081834 AMARPAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 AMARPALSAHU UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-024-002/206
(GUDUADHAR) 		1715007000NRG24061220230975440 06/12/2023 manish sahou 1715007WL081834 manish sahou 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 manishsahou MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-024-002/206
(GUDUADHAR) 		1715007000NRG24061220230975439 06/12/2023 NARVADIYA 1715007WL081834 NARVADIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 NARVADIYA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-024-002/209-B
(GUDUADHAR) 		1715007000NRG24061220230975366 06/12/2023 Jagmohan Sahu 1715007WL081832 Jagmohan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 JagmohanSahu MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-024-002/218-B
(GUDUADHAR) 		1715007000NRG24061220230975368 06/12/2023 vimala sahu 1715007WL081832 vimala sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 vimalasahu MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-024-002/34
(GUDUADHAR) 		1715007000NRG24061220230975369 06/12/2023 CHHOTELAL SAHU 1715007WL081832 CHHOTELAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 CHHOTELALSAHU MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-024-002/74
(GUDUADHAR) 		1715007000NRG24061220230975441 06/12/2023 RAMKHELAVAN 1715007WL081834 RAMKHELAVAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 RAMKHELAVAN MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-024-002/80-C
(GUDUADHAR) 		1715007000NRG24061220230975371 06/12/2023 SUSHEELA SAHU 1715007WL081832 SUSHEELA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 SUSHEELASAHU MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-024-002/85
(GUDUADHAR) 		1715007000NRG24061220230975442 06/12/2023 SEETA KALI SAHU 1715007WL081834 SEETA KALI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 SEETAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-029-002/868
(RAUHAL) 		1715007029NRG24061220230974499 06/12/2023 Tejbhan Singh 1715007029WL081774 Tejbhan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462896295 TejbhanSingh FINO PAYMENTS BANK LTD(608001)
76 KUSMI MP-15-007-029-003/135-A
(RAUHAL) 		1715007029NRG24061220230974502 06/12/2023 KUSUMKALI SINGH 1715007029WL081774 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 KUSUMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSMI MP-15-007-029-003/135-A
(RAUHAL) 		1715007029NRG24061220230974501 06/12/2023 KUSUMKALI SINGH 1715007029WL081774 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 KUSUMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSMI MP-15-007-029-003/47
(RAUHAL) 		1715007029NRG24061220230974503 06/12/2023 BALMEEK SINGH 1715007029WL081774 BALMEEK SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 BALMEEKSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-029-003/47
(RAUHAL) 		1715007029NRG24061220230974504 06/12/2023 POONAM SINGH 1715007029WL081774 POONAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462896295 POONAMSINGH UNION BANK OF INDIA(508500)
SubTotal 69135 69135
Total 152196 152196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_061223APB_FTO_377597 State Bank of India SBIN0001262 SIDHI 13365
2 KUSMI MP1715007_061223APB_FTO_377597 State Bank of India SBIN0017116 MANJHAULI 4818
3 KUSMI MP1715007_061223APB_FTO_377597 Union Bank of India UBIN0554839 KUSMI 6369
4 KUSMI MP1715007_061223APB_FTO_377597 Union Bank of India UBIN0569836 Tikari dist.Sidhi 58509
5 KUSMI MP1715007_061223APB_FTO_377597 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2409
6 KUSMI MP1715007_061223APB_FTO_377597 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 6600
7 KUSMI MP1715007_061223APB_FTO_377597 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2409
8 KUSMI MP1715007_061223APB_FTO_377597 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 57717

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