Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210623APB_FTO_115490
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-15-007-002-002/119
(CHINGWAH) 		1715007000NRG24210620230339504 21/06/2023 kamlesh 1715007WL023696 kamlesh 00176 IDIB000M570 1260 1260 Processed 27/06/2023 574875188 kamlesh INDIAN BANK(607105)
SubTotal 1260 1260
2 KUSMI MP-15-007-002-001/132-C
(CHINGWAH) 		1715007000NRG24210620230339464 21/06/2023 rajkumar bhurtiya 1715007WL023693 rajkumar bhurtiya 00415 SBIN0006075 2730 2730 Processed 27/06/2023 574875188 rajkumarbhurtiya PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
3 KUSMI MP-15-007-002-001/202-A
(CHINGWAH) 		1715007000NRG24210620230339483 21/06/2023 MEENA 1715007WL023693 MEENA 00415 SBIN0017116 2730 2730 Processed 27/06/2023 574875188 MEENA STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-002-002/60
(CHINGWAH) 		1715007000NRG24210620230339498 21/06/2023 babu baiga 1715007WL023694 babu baiga 00415 SBIN0017116 1260 1260 Processed 27/06/2023 574875188 babubaiga STATE BANK OF INDIA(508548)
SubTotal 3990 3990
5 KUSMI MP-15-007-002-001/103-C
(CHINGWAH) 		1715007000NRG24210620230339455 21/06/2023 SHIVPRASAD BHURTIYA 1715007WL023693 SHIVPRASAD BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 SHIVPRASADBHURTIYA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-002-001/107
(CHINGWAH) 		1715007000NRG24210620230339458 21/06/2023 parwati 1715007WL023693 parwati 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 parwati UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-002-001/107
(CHINGWAH) 		1715007000NRG24210620230339457 21/06/2023 RAMPRASAD 1715007WL023693 RAMPRASAD 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 RAMPRASAD UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-002-001/107-B
(CHINGWAH) 		1715007000NRG24210620230339459 21/06/2023 RAMSUMIRAN BHURTIYA 1715007WL023693 RAMSUMIRAN BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 RAMSUMIRANBHURTIYA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-002-001/125
(CHINGWAH) 		1715007000NRG24210620230339460 21/06/2023 BABULAL BAIGA 1715007WL023693 BABULAL BAIGA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 BABULALBAIGA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-002-001/125
(CHINGWAH) 		1715007000NRG24210620230339461 21/06/2023 HEERAKALI BAIGA 1715007WL023693 HEERAKALI BAIGA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 HEERAKALIBAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-002-001/126
(CHINGWAH) 		1715007000NRG24210620230339462 21/06/2023 BUDDHSEN BAIGA 1715007WL023693 BUDDHSEN BAIGA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 BUDDHSENBAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-002-001/126
(CHINGWAH) 		1715007000NRG24210620230339463 21/06/2023 GULABKALI 1715007WL023693 GULABKALI 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 GULABKALI UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-002-001/133
(CHINGWAH) 		1715007000NRG24210620230339467 21/06/2023 PUSPEND BHURTIYA 1715007WL023693 PUSPEND BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 PUSPENDBHURTIYA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-002-001/133
(CHINGWAH) 		1715007000NRG24210620230339465 21/06/2023 RAMNARESH BHURTIYA 1715007WL023693 RAMNARESH BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 RAMNARESHBHURTIYA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-002-001/133
(CHINGWAH) 		1715007000NRG24210620230339466 21/06/2023 RAMNARESH BHURTIYA 1715007WL023693 RAMNARESH BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 RAMNARESHBHURTIYA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-002-001/135
(CHINGWAH) 		1715007000NRG24210620230339468 21/06/2023 MAHESH VISHVKARMA 1715007WL023693 MAHESH VISHVKARMA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 MAHESHVISHVKARMA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-002-001/143
(CHINGWAH) 		1715007000NRG24210620230339469 21/06/2023 saroj 1715007WL023693 saroj 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 saroj UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-002-001/178
(CHINGWAH) 		1715007000NRG24210620230339470 21/06/2023 GAJROOP BAIGA 1715007WL023693 GAJROOP BAIGA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 GAJROOPBAIGA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-002-001/178
(CHINGWAH) 		1715007000NRG24210620230339471 21/06/2023 keshkali baiga 1715007WL023693 keshkali baiga 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 keshkalibaiga UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-002-001/18-A
(CHINGWAH) 		1715007000NRG24210620230339472 21/06/2023 CHANDVATEE 1715007WL023693 CHANDVATEE 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 CHANDVATEE UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-002-001/182-D
(CHINGWAH) 		1715007000NRG24210620230339474 21/06/2023 DEVKALI 1715007WL023693 DEVKALI 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 DEVKALI UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-002-001/186-A
(CHINGWAH) 		1715007000NRG24210620230339476 21/06/2023 maya saket 1715007WL023693 maya saket 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 mayasaket INDIAN BANK(607105)
23 KUSMI MP-15-007-002-001/196
(CHINGWAH) 		1715007000NRG24210620230339477 21/06/2023 JAGULAL BHURTIYA 1715007WL023693 JAGULAL BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 JAGULALBHURTIYA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-002-001/197
(CHINGWAH) 		1715007000NRG24210620230339479 21/06/2023 pratima 1715007WL023693 pratima 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 pratima UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-002-001/197
(CHINGWAH) 		1715007000NRG24210620230339478 21/06/2023 VINODKUMAR 1715007WL023693 VINODKUMAR 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 VINODKUMAR UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-002-001/200-A
(CHINGWAH) 		1715007000NRG24210620230339481 21/06/2023 SHANTI SAKET 1715007WL023693 SHANTI SAKET 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 SHANTISAKET UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-002-001/200-A
(CHINGWAH) 		1715007000NRG24210620230339480 21/06/2023 SHIVPRASAD SHAKET 1715007WL023693 SHIVPRASAD SHAKET 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 SHIVPRASADSHAKET UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-002-001/202-A
(CHINGWAH) 		1715007000NRG24210620230339482 21/06/2023 RAJES KUMAR SAKET 1715007WL023693 RAJES KUMAR SAKET 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 RAJESKUMARSAKET UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-002-001/202-B
(CHINGWAH) 		1715007000NRG24210620230339484 21/06/2023 REKHA SAKET 1715007WL023693 REKHA SAKET 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 REKHASAKET UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-002-001/205
(CHINGWAH) 		1715007000NRG24210620230339485 21/06/2023 ARJUN BHURTIYA 1715007WL023693 ARJUN BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 ARJUNBHURTIYA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-002-001/205-A
(CHINGWAH) 		1715007000NRG24210620230339487 21/06/2023 GAURI BAI BHURTIYA 1715007WL023693 GAURI BAI BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 GAURIBAIBHURTIYA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-002-001/205-A
(CHINGWAH) 		1715007000NRG24210620230339486 21/06/2023 NANKU BHURTIYA 1715007WL023693 NANKU BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 NANKUBHURTIYA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-002-001/205-B
(CHINGWAH) 		1715007000NRG24210620230339488 21/06/2023 KUSUM BAI BHURTIYA 1715007WL023693 KUSUM BAI BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 KUSUMBAIBHURTIYA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-002-001/212
(CHINGWAH) 		1715007000NRG24210620230339489 21/06/2023 HEERALAL BHURTIYA 1715007WL023693 HEERALAL BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 HEERALALBHURTIYA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-002-001/212
(CHINGWAH) 		1715007000NRG24210620230339490 21/06/2023 seeta bai 1715007WL023693 seeta bai 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 seetabai UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-002-001/212-A
(CHINGWAH) 		1715007000NRG24210620230339491 21/06/2023 LALJI BHURTIYA 1715007WL023693 LALJI BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 LALJIBHURTIYA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-002-001/212-A
(CHINGWAH) 		1715007000NRG24210620230339492 21/06/2023 sushama BHURTIYA 1715007WL023693 sushama BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 sushamaBHURTIYA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-002-001/212-C
(CHINGWAH) 		1715007000NRG24210620230339493 21/06/2023 SANJAY BHURTIYA 1715007WL023693 SANJAY BHURTIYA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 SANJAYBHURTIYA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-002-001/5
(CHINGWAH) 		1715007000NRG24210620230339494 21/06/2023 MUNNIBAI BAIGA 1715007WL023693 MUNNIBAI BAIGA 00468 UBIN0549495 2730 2730 Processed 27/06/2023 574875188 MUNNIBAIBAIGA UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-002-002/110-D
(CHINGWAH) 		1715007000NRG24210620230339503 21/06/2023 rajkali baiga 1715007WL023696 rajkali baiga 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 rajkalibaiga UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-002-002/22
(CHINGWAH) 		1715007000NRG24210620230339506 21/06/2023 PUSHPENDRA BAIGA 1715007WL023696 PUSHPENDRA BAIGA 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 PUSHPENDRABAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-002-002/22
(CHINGWAH) 		1715007000NRG24210620230339505 21/06/2023 ramhit bega 1715007WL023696 ramhit bega 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 ramhitbega UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-002-002/22-D
(CHINGWAH) 		1715007000NRG24210620230339507 21/06/2023 geeta baiga 1715007WL023696 geeta baiga 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 geetabaiga INDIAN BANK(607105)
44 KUSMI MP-15-007-002-002/23
(CHINGWAH) 		1715007000NRG24210620230339508 21/06/2023 NANDLAL BHURTIYA 1715007WL023696 NANDLAL BHURTIYA 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 NANDLALBHURTIYA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-002-002/24
(CHINGWAH) 		1715007000NRG24210620230339509 21/06/2023 ramphal 1715007WL023696 ramphal 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 ramphal UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-002-002/44
(CHINGWAH) 		1715007000NRG24210620230339495 21/06/2023 Shivbalak 1715007WL023694 Shivbalak 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 Shivbalak UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-002-002/441
(CHINGWAH) 		1715007000NRG24210620230339496 21/06/2023 Shivdhari 1715007WL023694 Shivdhari 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 Shivdhari UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-002-002/441
(CHINGWAH) 		1715007000NRG24210620230339497 21/06/2023 Shivdhari 1715007WL023694 Shivdhari 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 Shivdhari INDIAN BANK(607105)
49 KUSMI MP-15-007-002-002/60-C
(CHINGWAH) 		1715007000NRG24210620230339499 21/06/2023 rajkali 1715007WL023694 rajkali 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 rajkali UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-002-002/93
(CHINGWAH) 		1715007000NRG24210620230339500 21/06/2023 rajkali 1715007WL023694 rajkali 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 rajkali UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-002-002/93
(CHINGWAH) 		1715007000NRG24210620230339501 21/06/2023 rekha bai baiga 1715007WL023694 rekha bai baiga 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875188 rekhabaibaiga UNION BANK OF INDIA(508500)
SubTotal 110670 110670
52 KUSMI MP-15-007-026-001/32-A
(TAMSAR) 		1715007026NRG24210620230336498 21/06/2023 BUDHSEN PATHARI 1715007026WL023416 BUDHSEN PATHARI 00468 UBIN0554839 1326 1326 Processed 27/06/2023 574875188 BUDHSENPATHARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 KUSMI MP-15-007-026-001/174-A
(TAMSAR) 		1715007026NRG24210620230336484 21/06/2023 Lala 1715007026WL023416 Lala 00468 UBIN0569836 1326 1326 Processed 27/06/2023 574875188 Lala STATE BANK OF INDIA(508548)
54 KUSMI MP-15-007-026-001/278
(TAMSAR) 		1715007026NRG24210620230336495 21/06/2023 RAJBHAN SINGH 1715007026WL023416 RAJBHAN SINGH 00468 UBIN0569836 1326 1326 Processed 27/06/2023 574875188 RAJBHANSINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-026-001/745
(TAMSAR) 		1715007026NRG24210620230336515 21/06/2023 NAKUL SINGH 1715007026WL023416 NAKUL SINGH 00468 UBIN0569836 1326 1326 Processed 27/06/2023 574875188 NAKULSINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-026-001/778
(TAMSAR) 		1715007026NRG24210620230336519 21/06/2023 ADARSH 1715007026WL023416 ADARSH 00468 UBIN0569836 1326 1326 Processed 27/06/2023 574875188 ADARSH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
57 KUSMI MP-15-007-026-001/120
(TAMSAR) 		1715007026NRG24210620230336476 21/06/2023 INDRAPAL 1715007026WL023416 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 INDRAPAL STATE BANK OF INDIA(508548)
58 KUSMI MP-15-007-026-001/121
(TAMSAR) 		1715007026NRG24210620230336477 21/06/2023 BABBI SINGH 1715007026WL023416 BABBI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 BABBISINGH MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-026-001/158
(TAMSAR) 		1715007026NRG24210620230336479 21/06/2023 DALVEER 1715007026WL023416 DALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 DALVEER MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-026-001/159
(TAMSAR) 		1715007026NRG24210620230336480 21/06/2023 RAGHUVEER 1715007026WL023416 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-026-001/162
(TAMSAR) 		1715007026NRG24210620230336481 21/06/2023 LAKHANLAL BAIGA 1715007026WL023416 LAKHANLAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 LAKHANLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-026-001/173
(TAMSAR) 		1715007026NRG24210620230336482 21/06/2023 NANDLAL 1715007026WL023416 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-026-001/173
(TAMSAR) 		1715007026NRG24210620230336483 21/06/2023 RAMKALI 1715007026WL023416 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-026-001/174-B
(TAMSAR) 		1715007026NRG24210620230336485 21/06/2023 LAL BAHADUR SINGH 1715007026WL023416 LAL BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 LALBAHADURSINGH UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-026-001/208
(TAMSAR) 		1715007026NRG24210620230336486 21/06/2023 LALLU SINGH 1715007026WL023416 LALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 LALLUSINGH UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-026-001/257
(TAMSAR) 		1715007026NRG24210620230336489 21/06/2023 PYARELAL 1715007026WL023416 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-026-001/257
(TAMSAR) 		1715007026NRG24210620230336490 21/06/2023 PYARELAL 1715007026WL023416 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-026-001/267
(TAMSAR) 		1715007026NRG24210620230336491 21/06/2023 AMARJEET BAIGA 1715007026WL023416 AMARJEET BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 AMARJEETBAIGA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-026-001/269-A
(TAMSAR) 		1715007026NRG24210620230336492 21/06/2023 RAM BAHADUR PRAJAPATI 1715007026WL023416 RAM BAHADUR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 RAMBAHADURPRAJAPATI UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-026-001/270
(TAMSAR) 		1715007026NRG24210620230336493 21/06/2023 HARIPAL 1715007026WL023416 HARIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 HARIPAL MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-026-001/270
(TAMSAR) 		1715007026NRG24210620230336494 21/06/2023 HARIPAL 1715007026WL023416 HARIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 HARIPAL PUNJAB NATIONAL BANK(508568)
72 KUSMI MP-15-007-026-001/314-A
(TAMSAR) 		1715007026NRG24210620230336496 21/06/2023 SHIVLAL BAIGA 1715007026WL023416 SHIVLAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 SHIVLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-026-001/32-A
(TAMSAR) 		1715007026NRG24210620230336499 21/06/2023 BUDHSEN PATHARI 1715007026WL023416 BUDHSEN PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 BUDHSENPATHARI MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-026-001/323
(TAMSAR) 		1715007026NRG24210620230336501 21/06/2023 KAMLESH PRAJAPATI 1715007026WL023416 KAMLESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 KAMLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-026-001/343-C
(TAMSAR) 		1715007026NRG24210620230336502 21/06/2023 SHIV PAL SINGH 1715007026WL023416 SHIV PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 SHIVPALSINGH STATE BANK OF INDIA(508548)
76 KUSMI MP-15-007-026-001/343-C
(TAMSAR) 		1715007026NRG24210620230336503 21/06/2023 SHIV PAL SINGH 1715007026WL023416 SHIV PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 SHIVPALSINGH UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-026-001/352
(TAMSAR) 		1715007026NRG24210620230336504 21/06/2023 BACHELAL BAIGA 1715007026WL023416 BACHELAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 BACHELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-026-001/357
(TAMSAR) 		1715007026NRG24210620230336506 21/06/2023 SHANKAR SINGH 1715007026WL023416 SHANKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-026-001/368
(TAMSAR) 		1715007026NRG24210620230336507 21/06/2023 MUNNI BAIGA 1715007026WL023416 MUNNI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 MUNNIBAIGA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-026-001/384
(TAMSAR) 		1715007026NRG24210620230336508 21/06/2023 BRIJBHAN BAIGA 1715007026WL023416 BRIJBHAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 BRIJBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-026-001/40
(TAMSAR) 		1715007026NRG24210620230336509 21/06/2023 RAMSHAY PATHARI 1715007026WL023416 RAMSHAY PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 RAMSHAYPATHARI MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-026-001/45-A
(TAMSAR) 		1715007026NRG24210620230336510 21/06/2023 PHOOLBAI 1715007026WL023416 PHOOLBAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-026-001/45-A
(TAMSAR) 		1715007026NRG24210620230336511 21/06/2023 PHOOLBAI 1715007026WL023416 PHOOLBAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-026-001/677
(TAMSAR) 		1715007026NRG24210620230336512 21/06/2023 KESHKALI BAIGA 1715007026WL023416 KESHKALI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 KESHKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-026-001/742
(TAMSAR) 		1715007026NRG24210620230336514 21/06/2023 Babulal baiga 1715007026WL023416 Babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 Babulalbaiga PUNJAB NATIONAL BANK(508568)
86 KUSMI MP-15-007-026-001/742
(TAMSAR) 		1715007026NRG24210620230336513 21/06/2023 CHANDA 1715007026WL023416 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 CHANDA MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-026-001/776
(TAMSAR) 		1715007026NRG24210620230336516 21/06/2023 PRANAV 1715007026WL023416 PRANAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 PRANAV BANK OF BARODA(606985)
88 KUSMI MP-15-007-026-001/776
(TAMSAR) 		1715007026NRG24210620230336517 21/06/2023 SARASVATEE 1715007026WL023416 SARASVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 SARASVATEE JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
89 KUSMI MP-15-007-026-001/83
(TAMSAR) 		1715007026NRG24210620230336521 21/06/2023 MOTILAL YADAV 1715007026WL023416 MOTILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875188 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
90 KUSMI MP-15-007-035-001/25-D
(GAIBATA) 		1715007000NRG24210620230339502 21/06/2023 Ramrati 1715007WL023695 Ramrati 00691 IPOS0000001 884 884 Processed 27/06/2023 574875188 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 169922 169922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210623APB_FTO_115490 Indian Bank IDIB000M570 MAJHAULI 1260
2 KUSMI MP1715007_210623APB_FTO_115490 State Bank of India SBIN0006075 BEOHARI 2730
3 KUSMI MP1715007_210623APB_FTO_115490 State Bank of India SBIN0017116 MANJHAULI 3990
4 KUSMI MP1715007_210623APB_FTO_115490 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 110670
5 KUSMI MP1715007_210623APB_FTO_115490 Union Bank of India UBIN0554839 KUSMI 1326
6 KUSMI MP1715007_210623APB_FTO_115490 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
7 KUSMI MP1715007_210623APB_FTO_115490 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 43758
8 KUSMI MP1715007_210623APB_FTO_115490 India Post Payments Bank IPOS0000001 Sidhi 884

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