Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_041223APB_FTO_373361
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-15-007-010-001/46-D
(KHAIRI) 		1715007000NRG24041220230966793 04/12/2023 SITARAM 1715007WL081201 SITARAM 00354 PUNB0642400 600 600 Processed 01/01/2024 320924389 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 600 600
2 KUSMI MP-15-007-038-003/22-C
(KESHLAR) 		1715007000NRG24041220230966756 04/12/2023 pradeep kumar 1715007WL081199 pradeep kumar 00468 UBIN0545252 1400 1400 Processed 01/01/2024 320924389 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 KUSMI MP-15-007-010-004/41-A
(KHAIRI) 		1715007000NRG24041220230966797 04/12/2023 AKASH YADAV 1715007WL081201 AKASH YADAV 00468 UBIN0549495 600 600 Processed 01/01/2024 320924389 AKASHYADAV UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-010-004/42-A
(KHAIRI) 		1715007000NRG24041220230966798 04/12/2023 Poonam 1715007WL081201 Poonam 00468 UBIN0549495 600 600 Processed 01/01/2024 320924389 Poonam UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-010-004/9-D
(KHAIRI) 		1715007000NRG24041220230966799 04/12/2023 Harisuman saket 1715007WL081201 Harisuman saket 00468 UBIN0549495 600 600 Processed 01/01/2024 320924389 Harisumansaket UNION BANK OF INDIA(508500)
SubTotal 1800 1800
6 KUSMI MP-15-007-038-001/74
(KESHLAR) 		1715007000NRG24041220230966734 04/12/2023 LAKPATI SINGH 1715007WL081199 LAKPATI SINGH 00468 UBIN0554341 1400 1400 Processed 01/01/2024 320924389 LAKPATISINGH UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-038-002/109-A
(KESHLAR) 		1715007000NRG24041220230966737 04/12/2023 shyamkaran 1715007WL081199 shyamkaran 00468 UBIN0554341 1400 1400 Processed 01/01/2024 320924389 shyamkaran UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-038-002/109-B
(KESHLAR) 		1715007000NRG24041220230966738 04/12/2023 parmanand vaishy 1715007WL081199 parmanand vaishy 00468 UBIN0554341 1400 1400 Processed 01/01/2024 320924389 parmanandvaishy INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSMI MP-15-007-038-002/43
(KESHLAR) 		1715007000NRG24041220230966718 04/12/2023 RAMESH PANIKA 1715007WL081198 RAMESH PANIKA 00468 UBIN0554341 1200 1200 Processed 01/01/2024 320924389 RAMESHPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSMI MP-15-007-038-003/22
(KESHLAR) 		1715007000NRG24041220230966753 04/12/2023 NAND KUMAR VAISHYA 1715007WL081199 NAND KUMAR VAISHYA 00468 UBIN0554341 1400 1400 Processed 01/01/2024 320924389 NANDKUMARVAISHYA MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-038-003/22-B
(KESHLAR) 		1715007000NRG24041220230966755 04/12/2023 tajbahadur 1715007WL081199 tajbahadur 00468 UBIN0554341 1400 1400 Processed 01/01/2024 320924389 tajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSMI MP-15-007-038-006/80-C
(KESHLAR) 		1715007000NRG24041220230966785 04/12/2023 manta devi 1715007WL081200 manta devi 00468 UBIN0554341 1200 1200 Processed 01/01/2024 320924389 mantadevi UNION BANK OF INDIA(508500)
SubTotal 9400 9400
13 KUSMI MP-15-007-038-001/16
(KESHLAR) 		1715007000NRG24041220230966733 04/12/2023 BRIJENDRA TIWARI 1715007WL081199 BRIJENDRA TIWARI 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 BRIJENDRATIWARI UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-038-002/104
(KESHLAR) 		1715007000NRG24041220230966735 04/12/2023 GULAB BAIS 1715007WL081199 GULAB BAIS 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 GULABBAIS MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-038-002/109
(KESHLAR) 		1715007000NRG24041220230966736 04/12/2023 bhaiyaram baishy 1715007WL081199 bhaiyaram baishy 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 bhaiyarambaishy UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-038-002/111
(KESHLAR) 		1715007000NRG24041220230966708 04/12/2023 JAGDHARI 1715007WL081198 JAGDHARI 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 JAGDHARI UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-038-002/129
(KESHLAR) 		1715007000NRG24041220230966713 04/12/2023 JAYKARAN SINGH 1715007WL081198 JAYKARAN SINGH 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 JAYKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-038-002/129
(KESHLAR) 		1715007000NRG24041220230966712 04/12/2023 JAYKARAN SINGH 1715007WL081198 JAYKARAN SINGH 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 JAYKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-038-002/42
(KESHLAR) 		1715007000NRG24041220230966717 04/12/2023 RAMJEE 1715007WL081198 RAMJEE 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 RAMJEE UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-038-002/44
(KESHLAR) 		1715007000NRG24041220230966743 04/12/2023 PARVATI 1715007WL081199 PARVATI 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 PARVATI UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-038-002/45-A
(KESHLAR) 		1715007000NRG24041220230966744 04/12/2023 sukhamanti panika 1715007WL081199 sukhamanti panika 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 sukhamantipanika UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-038-002/67
(KESHLAR) 		1715007000NRG24041220230966747 04/12/2023 BHAGWAN SINGH 1715007WL081199 BHAGWAN SINGH 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 BHAGWANSINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-038-002/72-A
(KESHLAR) 		1715007000NRG24041220230966724 04/12/2023 anarkali singh 1715007WL081198 anarkali singh 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 anarkalisingh UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-038-002/90
(KESHLAR) 		1715007000NRG24041220230966727 04/12/2023 SHEKH LAL SINGH 1715007WL081198 SHEKH LAL SINGH 00468 UBIN0554839 1000 1000 Processed 01/01/2024 320924389 SHEKHLALSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-038-002/98
(KESHLAR) 		1715007000NRG24041220230966730 04/12/2023 CHAINPATI VAISY 1715007WL081198 CHAINPATI VAISY 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 CHAINPATIVAISY MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-038-003/27-A
(KESHLAR) 		1715007000NRG24041220230966758 04/12/2023 LILAWATI SINGH 1715007WL081199 LILAWATI SINGH 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 LILAWATISINGH UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-038-003/45
(KESHLAR) 		1715007000NRG24041220230966760 04/12/2023 CHHOTELAL 1715007WL081199 CHHOTELAL 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-038-003/47-A
(KESHLAR) 		1715007000NRG24041220230966762 04/12/2023 rajbali singh 1715007WL081199 rajbali singh 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 rajbalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSMI MP-15-007-038-003/7
(KESHLAR) 		1715007000NRG24041220230966763 04/12/2023 RAMDAYAL SINGH 1715007WL081199 RAMDAYAL SINGH 00468 UBIN0554839 1400 1400 Processed 01/01/2024 320924389 RAMDAYALSINGH MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-038-006/33
(KESHLAR) 		1715007000NRG24041220230966775 04/12/2023 SUKHAMAN 1715007WL081200 SUKHAMAN 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 SUKHAMAN UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-038-006/35
(KESHLAR) 		1715007000NRG24041220230966776 04/12/2023 mulchand baiga 1715007WL081200 mulchand baiga 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 mulchandbaiga UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-038-006/4
(KESHLAR) 		1715007000NRG24041220230966777 04/12/2023 Gudiya 1715007WL081200 Gudiya 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 Gudiya UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-038-006/48-A
(KESHLAR) 		1715007000NRG24041220230966778 04/12/2023 DHANKUNVAR 1715007WL081200 DHANKUNVAR 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 DHANKUNVAR UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-038-006/5
(KESHLAR) 		1715007000NRG24041220230966779 04/12/2023 rampatiya agariya 1715007WL081200 rampatiya agariya 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 rampatiyaagariya MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-038-006/58
(KESHLAR) 		1715007000NRG24041220230966780 04/12/2023 chhotelal yadav 1715007WL081200 chhotelal yadav 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 chhotelalyadav UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-038-006/64
(KESHLAR) 		1715007000NRG24041220230966781 04/12/2023 jagdev sahu 1715007WL081200 jagdev sahu 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 jagdevsahu MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-038-006/80-A
(KESHLAR) 		1715007000NRG24041220230966783 04/12/2023 SHIV PRSAD JAISHWAL 1715007WL081200 SHIV PRSAD JAISHWAL 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 SHIVPRSADJAISHWAL MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-038-006/80-B
(KESHLAR) 		1715007000NRG24041220230966784 04/12/2023 ramashankar 1715007WL081200 ramashankar 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 ramashankar UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-038-006/83-A
(KESHLAR) 		1715007000NRG24041220230966786 04/12/2023 vismatiya singh 1715007WL081200 vismatiya singh 00468 UBIN0554839 1200 1200 Processed 01/01/2024 320924389 vismatiyasingh UNION BANK OF INDIA(508500)
SubTotal 34200 34200
40 KUSMI MP-15-007-010-001/100
(KHAIRI) 		1715007000NRG24041220230966789 04/12/2023 Munnalal yadav 1715007WL081201 Munnalal yadav 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320924389 Munnalalyadav UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-010-001/42-A
(KHAIRI) 		1715007000NRG24041220230966791 04/12/2023 SURESH YADAV 1715007WL081201 SURESH YADAV 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320924389 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-010-001/42-B
(KHAIRI) 		1715007000NRG24041220230966792 04/12/2023 MAHESH YADAV 1715007WL081201 MAHESH YADAV 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320924389 MAHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-010-004/108-C
(KHAIRI) 		1715007000NRG24041220230966795 04/12/2023 Poonam 1715007WL081201 Poonam 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320924389 Poonam MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-010-004/20-B
(KHAIRI) 		1715007000NRG24041220230966796 04/12/2023 Harilal 1715007WL081201 Harilal 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320924389 Harilal MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-010-004/90
(KHAIRI) 		1715007000NRG24041220230966800 04/12/2023 SHARDA SAKET 1715007WL081201 SHARDA SAKET 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320924389 SHARDASAKET FINO PAYMENTS BANK LTD(608001)
46 KUSMI MP-15-007-038-002/11
(KESHLAR) 		1715007000NRG24041220230966706 04/12/2023 BHOLA 1715007WL081198 BHOLA 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 BHOLA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-038-002/11
(KESHLAR) 		1715007000NRG24041220230966707 04/12/2023 kalawati singh 1715007WL081198 kalawati singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 kalawatisingh UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-038-002/115
(KESHLAR) 		1715007000NRG24041220230966709 04/12/2023 sukawariya singh 1715007WL081198 sukawariya singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 sukawariyasingh MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-038-002/117-A
(KESHLAR) 		1715007000NRG24041220230966711 04/12/2023 ammar singh 1715007WL081198 ammar singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 ammarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSMI MP-15-007-038-002/128
(KESHLAR) 		1715007000NRG24041220230966739 04/12/2023 bairag singh 1715007WL081199 bairag singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 bairagsingh IDBI BANK(607095)
51 KUSMI MP-15-007-038-002/129-A
(KESHLAR) 		1715007000NRG24041220230966714 04/12/2023 Anil singh 1715007WL081198 Anil singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSMI MP-15-007-038-002/30-C
(KESHLAR) 		1715007000NRG24041220230966740 04/12/2023 DALBEER 1715007WL081199 DALBEER 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 DALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSMI MP-15-007-038-002/34-A
(KESHLAR) 		1715007000NRG24041220230966715 04/12/2023 indrabhan 1715007WL081198 indrabhan 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSMI MP-15-007-038-002/40-A
(KESHLAR) 		1715007000NRG24041220230966741 04/12/2023 bhola panika 1715007WL081199 bhola panika 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 bholapanika UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-038-002/40-B
(KESHLAR) 		1715007000NRG24041220230966742 04/12/2023 bitti panika 1715007WL081199 bitti panika 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 bittipanika MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-038-002/43
(KESHLAR) 		1715007000NRG24041220230966719 04/12/2023 heerakali panika 1715007WL081198 heerakali panika 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 heerakalipanika MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-038-002/46
(KESHLAR) 		1715007000NRG24041220230966720 04/12/2023 PATIRAJ SINGH 1715007WL081198 PATIRAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 PATIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSMI MP-15-007-038-002/58-B
(KESHLAR) 		1715007000NRG24041220230966745 04/12/2023 biharee agariya 1715007WL081199 biharee agariya 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 bihareeagariya UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-038-002/61-A
(KESHLAR) 		1715007000NRG24041220230966746 04/12/2023 sukawariya singh 1715007WL081199 sukawariya singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 sukawariyasingh UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-038-002/62
(KESHLAR) 		1715007000NRG24041220230966721 04/12/2023 tilakdhari SINGH 1715007WL081198 tilakdhari SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 tilakdhariSINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-038-002/67-A
(KESHLAR) 		1715007000NRG24041220230966748 04/12/2023 SIVDAS 1715007WL081199 SIVDAS 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 SIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSMI MP-15-007-038-002/7
(KESHLAR) 		1715007000NRG24041220230966723 04/12/2023 shudhhu singh 1715007WL081198 shudhhu singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 shudhhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSMI MP-15-007-038-002/72
(KESHLAR) 		1715007000NRG24041220230966749 04/12/2023 chhotelal singh 1715007WL081199 chhotelal singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 chhotelalsingh IDBI BANK(607095)
64 KUSMI MP-15-007-038-002/82-A
(KESHLAR) 		1715007000NRG24041220230966725 04/12/2023 SITARAM SINGH 1715007WL081198 SITARAM SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 SITARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSMI MP-15-007-038-002/90
(KESHLAR) 		1715007000NRG24041220230966728 04/12/2023 shiv basiya singh 1715007WL081198 shiv basiya singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 shivbasiyasingh UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-038-002/91
(KESHLAR) 		1715007000NRG24041220230966729 04/12/2023 hirawan 1715007WL081198 hirawan 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 hirawan MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-038-002/99
(KESHLAR) 		1715007000NRG24041220230966731 04/12/2023 NARAYAN SINGH 1715007WL081198 NARAYAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSMI MP-15-007-038-003/13
(KESHLAR) 		1715007000NRG24041220230966751 04/12/2023 jay veer singh 1715007WL081199 jay veer singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 jayveersingh MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-038-003/13-B
(KESHLAR) 		1715007000NRG24041220230966752 04/12/2023 sukhmantee 1715007WL081199 sukhmantee 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 sukhmantee INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSMI MP-15-007-038-003/22-A
(KESHLAR) 		1715007000NRG24041220230966754 04/12/2023 janaklal 1715007WL081199 janaklal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 janaklal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSMI MP-15-007-038-003/22-D
(KESHLAR) 		1715007000NRG24041220230966757 04/12/2023 sandeep 1715007WL081199 sandeep 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 sandeep UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-038-003/35
(KESHLAR) 		1715007000NRG24041220230966759 04/12/2023 Chahte singh 1715007WL081199 Chahte singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 Chahtesingh UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-038-003/46
(KESHLAR) 		1715007000NRG24041220230966761 04/12/2023 harihar singh 1715007WL081199 harihar singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 hariharsingh MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-038-003/8
(KESHLAR) 		1715007000NRG24041220230966764 04/12/2023 jagmohan singh 1715007WL081199 jagmohan singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320924389 jagmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSMI MP-15-007-038-005/1
(KESHLAR) 		1715007000NRG24041220230966765 04/12/2023 LALMANI 1715007WL081200 LALMANI 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 LALMANI MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-038-005/11-B
(KESHLAR) 		1715007000NRG24041220230966767 04/12/2023 aklesh singh 1715007WL081200 aklesh singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 akleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSMI MP-15-007-038-005/11-B
(KESHLAR) 		1715007000NRG24041220230966766 04/12/2023 ramvati singh 1715007WL081200 ramvati singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 ramvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSMI MP-15-007-038-005/14
(KESHLAR) 		1715007000NRG24041220230966768 04/12/2023 SHUBHAKARAN 1715007WL081200 SHUBHAKARAN 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 SHUBHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSMI MP-15-007-038-005/14-B
(KESHLAR) 		1715007000NRG24041220230966770 04/12/2023 Ramraj singh 1715007WL081200 Ramraj singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSMI MP-15-007-038-005/2-C
(KESHLAR) 		1715007000NRG24041220230966771 04/12/2023 motilal 1715007WL081200 motilal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSMI MP-15-007-038-006/13
(KESHLAR) 		1715007000NRG24041220230966772 04/12/2023 BUDDHSEN SINGH 1715007WL081200 BUDDHSEN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 BUDDHSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSMI MP-15-007-038-006/29
(KESHLAR) 		1715007000NRG24041220230966773 04/12/2023 dharampal 1715007WL081200 dharampal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 dharampal UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-038-006/29-B
(KESHLAR) 		1715007000NRG24041220230966774 04/12/2023 vijay bahadur 1715007WL081200 vijay bahadur 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 vijaybahadur UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-038-006/75-A
(KESHLAR) 		1715007000NRG24041220230966782 04/12/2023 omprakash sahu 1715007WL081200 omprakash sahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 omprakashsahu MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-038-006/90-A
(KESHLAR) 		1715007000NRG24041220230966787 04/12/2023 chhotelal kewat 1715007WL081200 chhotelal kewat 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 chhotelalkewat MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-038-006/92
(KESHLAR) 		1715007000NRG24041220230966788 04/12/2023 HARIDHAN sahu 1715007WL081200 HARIDHAN sahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320924389 HARIDHANsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55800 55800
87 KUSMI MP-15-007-010-001/100-B
(KHAIRI) 		1715007000NRG24041220230966790 04/12/2023 Rajrakhan 1715007WL081201 Rajrakhan 00688 FINO0001446 600 600 Processed 01/01/2024 320924389 Rajrakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
88 KUSMI MP-15-007-038-002/41-C
(KESHLAR) 		1715007000NRG24041220230966716 04/12/2023 Raniya devi 1715007WL081198 Raniya devi 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320924389 Raniyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSMI MP-15-007-038-002/63
(KESHLAR) 		1715007000NRG24041220230966722 04/12/2023 vishwakant bais 1715007WL081198 vishwakant bais 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320924389 vishwakantbais INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSMI MP-15-007-038-002/79-B
(KESHLAR) 		1715007000NRG24041220230966750 04/12/2023 basantkumar 1715007WL081199 basantkumar 00691 IPOS0000001 1400 1400 Processed 01/01/2024 320924389 basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSMI MP-15-007-038-002/82-D
(KESHLAR) 		1715007000NRG24041220230966726 04/12/2023 urmila 1715007WL081198 urmila 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320924389 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSMI MP-15-007-038-003/2
(KESHLAR) 		1715007000NRG24041220230966732 04/12/2023 jagdhari singh 1715007WL081198 jagdhari singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320924389 jagdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSMI MP-15-007-038-005/14-A
(KESHLAR) 		1715007000NRG24041220230966769 04/12/2023 rajnarayan singh 1715007WL081200 rajnarayan singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320924389 rajnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7400 7400
Total 111200 111200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_041223APB_FTO_373361 Punjab National Bank PUNB0642400 SIDHI JABALPUR 600
2 KUSMI MP1715007_041223APB_FTO_373361 Union Bank of India UBIN0545252 SANJAY NAGAR 1400
3 KUSMI MP1715007_041223APB_FTO_373361 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1800
4 KUSMI MP1715007_041223APB_FTO_373361 Union Bank of India UBIN0554341 SARAI 9400
5 KUSMI MP1715007_041223APB_FTO_373361 Union Bank of India UBIN0554839 KUSMI 34200
6 KUSMI MP1715007_041223APB_FTO_373361 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1200
7 KUSMI MP1715007_041223APB_FTO_373361 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 49000
8 KUSMI MP1715007_041223APB_FTO_373361 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1800
9 KUSMI MP1715007_041223APB_FTO_373361 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3800
10 KUSMI MP1715007_041223APB_FTO_373361 Fino Payments Bank Ltd FINO0001446 MP RO 600
11 KUSMI MP1715007_041223APB_FTO_373361 India Post Payments Bank IPOS0000001 Sidhi 7400

Download In Excel