Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_040923APB_FTO_249887
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-15-007-029-003/42
(RAUHAL) 		1715007000NRG24040920230652563 04/09/2023 Sugreev Singh 1715007WL054443 Sugreev Singh 00415 SBIN0017116 1540 1540 Processed 07/09/2023 066480722 SugreevSingh STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-029-003/63-A
(RAUHAL) 		1715007000NRG24040920230652569 04/09/2023 krishnpratap singh 1715007WL054443 krishnpratap singh 00415 SBIN0017116 1540 1540 Processed 07/09/2023 066480722 krishnpratapsingh PUNJAB NATIONAL BANK(508568)
3 KUSMI MP-15-007-029-003/63-A
(RAUHAL) 		1715007000NRG24040920230652568 04/09/2023 krishnpratap singh 1715007WL054443 krishnpratap singh 00415 SBIN0017116 1540 1540 Processed 07/09/2023 066480722 krishnpratapsingh STATE BANK OF INDIA(508548)
SubTotal 4620 4620
4 KUSMI MP-15-007-031-001/105
(KUSMI) 		1715007031NRG24040920230650615 04/09/2023 KHELMATI SINGH 1715007031WL054172 KHELMATI SINGH 00468 UBIN0539759 1547 1547 Processed 07/09/2023 066480722 KHELMATISINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 KUSMI MP-15-007-034-002/111-B
(SONGARH) 		1715007000NRG24040920230652610 04/09/2023 Jagshah Singh 1715007WL054444 Jagshah Singh 00468 UBIN0554341 1326 1326 Processed 07/09/2023 066480722 JagshahSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KUSMI MP-15-007-029-003/570
(RAUHAL) 		1715007000NRG24040920230652566 04/09/2023 Pushpraj Singh 1715007WL054443 Pushpraj Singh 00468 UBIN0554839 1540 1540 Processed 07/09/2023 066480722 PushprajSingh MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-031-001/171
(KUSMI) 		1715007031NRG24040920230650618 04/09/2023 DEVMANI SINGH 1715007031WL054172 DEVMANI SINGH 00468 UBIN0554839 1547 1547 Processed 07/09/2023 066480722 DEVMANISINGH MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-031-001/171
(KUSMI) 		1715007031NRG24040920230650617 04/09/2023 DEVMANI SINGH 1715007031WL054172 DEVMANI SINGH 00468 UBIN0554839 1547 1547 Processed 07/09/2023 066480722 DEVMANISINGH UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-031-001/23
(KUSMI) 		1715007031NRG24040920230650619 04/09/2023 RAMDHANI SINGH 1715007031WL054172 RAMDHANI SINGH 00468 UBIN0554839 1547 1547 Processed 07/09/2023 066480722 RAMDHANISINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-031-001/91
(KUSMI) 		1715007031NRG24040920230650625 04/09/2023 KUSAMATIYA DEVI 1715007031WL054172 KUSAMATIYA DEVI 00468 UBIN0554839 1547 1547 Processed 07/09/2023 066480722 KUSAMATIYADEVI UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-031-001/93
(KUSMI) 		1715007031NRG24040920230650626 04/09/2023 KAMALBHAN SINGH 1715007031WL054172 KAMALBHAN SINGH 00468 UBIN0554839 1547 1547 Processed 07/09/2023 066480722 KAMALBHANSINGH BANK OF BARODA(606985)
12 KUSMI MP-15-007-034-001/10
(SONGARH) 		1715007000NRG24040920230652574 04/09/2023 bhagwaniya BAIGA 1715007WL054444 bhagwaniya BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 bhagwaniyaBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-034-001/13
(SONGARH) 		1715007000NRG24040920230652575 04/09/2023 GUJRATIYA 1715007WL054444 GUJRATIYA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 GUJRATIYA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-034-001/16
(SONGARH) 		1715007000NRG24040920230652577 04/09/2023 PHOOLKUMARI BAIGA 1715007WL054444 PHOOLKUMARI BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 PHOOLKUMARIBAIGA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-034-001/16
(SONGARH) 		1715007000NRG24040920230652576 04/09/2023 RAMA BAIGA 1715007WL054444 RAMA BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 RAMABAIGA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-034-001/19-A
(SONGARH) 		1715007000NRG24040920230652579 04/09/2023 PRAIMBATEE BAIGA 1715007WL054444 PRAIMBATEE BAIGA 00468 UBIN0554839 663 663 Processed 07/09/2023 066480722 PRAIMBATEEBAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-034-001/19-A
(SONGARH) 		1715007000NRG24040920230652578 04/09/2023 RAMPRASAD BAIGA 1715007WL054444 RAMPRASAD BAIGA 00468 UBIN0554839 663 663 Processed 07/09/2023 066480722 RAMPRASADBAIGA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-034-001/26
(SONGARH) 		1715007000NRG24040920230652581 04/09/2023 Gulbasiya 1715007WL054444 Gulbasiya 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 Gulbasiya UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-034-001/29
(SONGARH) 		1715007000NRG24040920230652583 04/09/2023 munni BAIGA 1715007WL054444 munni BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 munniBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSMI MP-15-007-034-001/29
(SONGARH) 		1715007000NRG24040920230652582 04/09/2023 VEER BAHADUR BAIGA 1715007WL054444 VEER BAHADUR BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 VEERBAHADURBAIGA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-034-001/33
(SONGARH) 		1715007000NRG24040920230652586 04/09/2023 LAKSHIMAN BAIGA 1715007WL054444 LAKSHIMAN BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 LAKSHIMANBAIGA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-034-001/33
(SONGARH) 		1715007000NRG24040920230652587 04/09/2023 mankuwar BAIGA 1715007WL054444 mankuwar BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 mankuwarBAIGA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-034-001/37
(SONGARH) 		1715007000NRG24040920230652588 04/09/2023 BACHHARAJ 1715007WL054444 BACHHARAJ 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 BACHHARAJ UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-034-001/37-A
(SONGARH) 		1715007000NRG24040920230652589 04/09/2023 rambati 1715007WL054444 rambati 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSMI MP-15-007-034-001/38
(SONGARH) 		1715007000NRG24040920230652590 04/09/2023 GAULBASHEYA BAIGA 1715007WL054444 GAULBASHEYA BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 GAULBASHEYABAIGA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-034-001/39
(SONGARH) 		1715007000NRG24040920230652591 04/09/2023 shanti BAIGA 1715007WL054444 shanti BAIGA 00468 UBIN0554839 663 663 Processed 07/09/2023 066480722 shantiBAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-034-001/41
(SONGARH) 		1715007000NRG24040920230652592 04/09/2023 CHOTTU BAIGA 1715007WL054444 CHOTTU BAIGA 00468 UBIN0554839 663 663 Processed 07/09/2023 066480722 CHOTTUBAIGA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-034-001/42
(SONGARH) 		1715007000NRG24040920230652593 04/09/2023 MAHRJIYA BAIGA 1715007WL054444 MAHRJIYA BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 MAHRJIYABAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-034-001/44
(SONGARH) 		1715007000NRG24040920230652594 04/09/2023 Tej Bhadur Baiga 1715007WL054444 Tej Bhadur Baiga 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 TejBhadurBaiga UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-034-001/45
(SONGARH) 		1715007000NRG24040920230652595 04/09/2023 BUDHSEN BAIGA 1715007WL054444 BUDHSEN BAIGA 00468 UBIN0554839 221 221 Processed 07/09/2023 066480722 BUDHSENBAIGA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-034-001/45-B
(SONGARH) 		1715007000NRG24040920230652596 04/09/2023 ANN KUMARI BAIGA 1715007WL054444 ANN KUMARI BAIGA 00468 UBIN0554839 221 221 Processed 07/09/2023 066480722 ANNKUMARIBAIGA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-034-001/46-A
(SONGARH) 		1715007000NRG24040920230652598 04/09/2023 VIJAY BAIGA 1715007WL054444 VIJAY BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 VIJAYBAIGA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-034-001/47
(SONGARH) 		1715007000NRG24040920230652599 04/09/2023 BUDHSEN BAIGA 1715007WL054444 BUDHSEN BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 BUDHSENBAIGA FINO PAYMENTS BANK LTD(608001)
34 KUSMI MP-15-007-034-001/48
(SONGARH) 		1715007000NRG24040920230652600 04/09/2023 Phoolmatee Baiga 1715007WL054444 Phoolmatee Baiga 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 PhoolmateeBaiga FINO PAYMENTS BANK LTD(608001)
35 KUSMI MP-15-007-034-001/51-B
(SONGARH) 		1715007000NRG24040920230652602 04/09/2023 jagraniya BAIGA 1715007WL054444 jagraniya BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 jagraniyaBAIGA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-034-001/51-C
(SONGARH) 		1715007000NRG24040920230652603 04/09/2023 Babbee Baiga 1715007WL054444 Babbee Baiga 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 BabbeeBaiga UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-034-001/52
(SONGARH) 		1715007000NRG24040920230652604 04/09/2023 RAMVATI BAIGA 1715007WL054444 RAMVATI BAIGA 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 RAMVATIBAIGA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-034-001/6-B
(SONGARH) 		1715007000NRG24040920230652606 04/09/2023 TULSIDAS 1715007WL054444 TULSIDAS 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 TULSIDAS UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-034-001/73
(SONGARH) 		1715007000NRG24040920230652608 04/09/2023 Seetakalee Singh 1715007WL054444 Seetakalee Singh 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 SeetakaleeSingh UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-034-002/118-C
(SONGARH) 		1715007000NRG24040920230652612 04/09/2023 NARAYAN SINGH 1715007WL054444 NARAYAN SINGH 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
41 KUSMI MP-15-007-034-002/118-C
(SONGARH) 		1715007000NRG24040920230652613 04/09/2023 NEERAKALI SINGH 1715007WL054444 NEERAKALI SINGH 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 NEERAKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSMI MP-15-007-034-002/127
(SONGARH) 		1715007000NRG24040920230652614 04/09/2023 AJMER SINGH 1715007WL054444 AJMER SINGH 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSMI MP-15-007-034-002/136-A
(SONGARH) 		1715007000NRG24040920230652615 04/09/2023 JAGMOHAN 1715007WL054444 JAGMOHAN 00468 UBIN0554839 1326 1326 Processed 07/09/2023 066480722 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSMI MP-15-007-040-002/66-A
(ROONDA) 		1715007000NRG24040920230652511 04/09/2023 ATIBAL SINGH 1715007WL054438 ATIBAL SINGH 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 ATIBALSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-040-002/72-A
(ROONDA) 		1715007000NRG24040920230652514 04/09/2023 NARAYAN SINGH 1715007WL054438 NARAYAN SINGH 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
46 KUSMI MP-15-007-041-002/28-A
(MAJHIGAWAN) 		1715007000NRG24040920230652375 04/09/2023 KAMALNARAYAN SINGH 1715007WL054435 KAMALNARAYAN SINGH 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 KAMALNARAYANSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-041-002/37-A
(MAJHIGAWAN) 		1715007000NRG24040920230652379 04/09/2023 BHAGWATI SINGH 1715007WL054435 BHAGWATI SINGH 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 BHAGWATISINGH UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-041-002/38-B
(MAJHIGAWAN) 		1715007000NRG24040920230652382 04/09/2023 PHOOL BAI SINGH 1715007WL054435 PHOOL BAI SINGH 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 PHOOLBAISINGH FINO PAYMENTS BANK LTD(608001)
49 KUSMI MP-15-007-041-002/40
(MAJHIGAWAN) 		1715007000NRG24040920230652383 04/09/2023 GANGA SINGH 1715007WL054435 GANGA SINGH 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 GANGASINGH UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-041-002/50
(MAJHIGAWAN) 		1715007000NRG24040920230652386 04/09/2023 RAJ KUMAR GUPTA 1715007WL054435 RAJ KUMAR GUPTA 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 RAJKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-041-004/16-A
(MAJHIGAWAN) 		1715007000NRG24040920230652392 04/09/2023 KAMLESHWATI YADAV 1715007WL054435 KAMLESHWATI YADAV 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 KAMLESHWATIYADAV FINO PAYMENTS BANK LTD(608001)
52 KUSMI MP-15-007-041-004/16-B
(MAJHIGAWAN) 		1715007000NRG24040920230652393 04/09/2023 CHHOTELAL YADAV 1715007WL054435 CHHOTELAL YADAV 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 CHHOTELALYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-041-004/80
(MAJHIGAWAN) 		1715007000NRG24040920230652395 04/09/2023 RAMPRASAD PATEL 1715007WL054435 RAMPRASAD PATEL 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 RAMPRASADPATEL UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-041-005/34
(MAJHIGAWAN) 		1715007000NRG24040920230652397 04/09/2023 PHULMATIYA 1715007WL054435 PHULMATIYA 00468 UBIN0554839 1320 1320 Processed 07/09/2023 066480722 PHULMATIYA UNION BANK OF INDIA(508500)
SubTotal 61365 61365
55 KUSMI MP-15-007-041-004/17-A
(MAJHIGAWAN) 		1715007000NRG24040920230652394 04/09/2023 RAM PRASAD YADAV 1715007WL054435 RAM PRASAD YADAV 00468 UBIN0569836 1320 1320 Processed 07/09/2023 066480722 RAMPRASADYADAV UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-041-005/45-B
(MAJHIGAWAN) 		1715007000NRG24040920230652398 04/09/2023 JYOTI SINGH 1715007WL054435 JYOTI SINGH 00468 UBIN0569836 1320 1320 Processed 07/09/2023 066480722 JYOTISINGH UNION BANK OF INDIA(508500)
SubTotal 2640 2640
57 KUSMI MP-15-007-029-003/1-A
(RAUHAL) 		1715007000NRG24040920230652551 04/09/2023 Heera Singh 1715007WL054443 Heera Singh 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 HeeraSingh MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-029-003/10-A
(RAUHAL) 		1715007000NRG24040920230652553 04/09/2023 Ramsundar 1715007WL054443 Ramsundar 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 Ramsundar STATE BANK OF INDIA(508548)
59 KUSMI MP-15-007-029-003/10-A
(RAUHAL) 		1715007000NRG24040920230652552 04/09/2023 Ramsundar 1715007WL054443 Ramsundar 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 Ramsundar UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-029-003/134-B
(RAUHAL) 		1715007000NRG24040920230652554 04/09/2023 KUSUMKALI SINGH 1715007WL054443 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 KUSUMKALISINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-029-003/142-A
(RAUHAL) 		1715007000NRG24040920230652555 04/09/2023 Duvendra singh 1715007WL054443 Duvendra singh 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 Duvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSMI MP-15-007-029-003/3-A
(RAUHAL) 		1715007000NRG24040920230652557 04/09/2023 chhotelal singh 1715007WL054443 chhotelal singh 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-029-003/3-A
(RAUHAL) 		1715007000NRG24040920230652558 04/09/2023 Savita Singh 1715007WL054443 Savita Singh 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 SavitaSingh UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-029-003/37
(RAUHAL) 		1715007000NRG24040920230652560 04/09/2023 tejbahadur singh 1715007WL054443 tejbahadur singh 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 tejbahadursingh STATE BANK OF INDIA(508548)
65 KUSMI MP-15-007-029-003/37
(RAUHAL) 		1715007000NRG24040920230652559 04/09/2023 tejbahadur singh 1715007WL054443 tejbahadur singh 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-029-003/51
(RAUHAL) 		1715007000NRG24040920230652564 04/09/2023 BRIJBHAN SINGH 1715007WL054443 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-029-003/51
(RAUHAL) 		1715007000NRG24040920230652565 04/09/2023 BRIJBHAN SINGH 1715007WL054443 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-029-003/63
(RAUHAL) 		1715007000NRG24040920230652567 04/09/2023 CHITRSEN SINGH 1715007WL054443 CHITRSEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 CHITRSENSINGH STATE BANK OF INDIA(508548)
69 KUSMI MP-15-007-029-003/8
(RAUHAL) 		1715007000NRG24040920230652570 04/09/2023 TEJBAHADUR BAIGA 1715007WL054443 TEJBAHADUR BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 TEJBAHADURBAIGA UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-029-003/874
(RAUHAL) 		1715007000NRG24040920230652572 04/09/2023 Rajmati Singh 1715007WL054443 Rajmati Singh 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 RajmatiSingh MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-029-003/882
(RAUHAL) 		1715007000NRG24040920230652573 04/09/2023 JAYMATIYA 1715007WL054443 JAYMATIYA 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480722 JAYMATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 KUSMI MP-15-007-031-001/105
(KUSMI) 		1715007031NRG24040920230650616 04/09/2023 CHAMPAKALI SINGH 1715007031WL054172 CHAMPAKALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480722 CHAMPAKALISINGH MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-031-001/23-A
(KUSMI) 		1715007031NRG24040920230650620 04/09/2023 KAUSHILYA SINGH 1715007031WL054172 KAUSHILYA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480722 KAUSHILYASINGH MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-031-001/66
(KUSMI) 		1715007031NRG24040920230650622 04/09/2023 LALLEE SINGH 1715007031WL054172 LALLEE SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480722 LALLEESINGH MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-031-001/7
(KUSMI) 		1715007031NRG24040920230650623 04/09/2023 VIBHA DEVI SINGH 1715007031WL054172 VIBHA DEVI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480722 VIBHADEVISINGH MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-031-001/71
(KUSMI) 		1715007031NRG24040920230650624 04/09/2023 RANIYA 1715007031WL054172 RANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480722 RANIYA MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-034-001/19-D
(SONGARH) 		1715007000NRG24040920230652580 04/09/2023 DHANRAJ 1715007WL054444 DHANRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480722 DHANRAJ BANK OF BARODA(606985)
78 KUSMI MP-15-007-034-001/30
(SONGARH) 		1715007000NRG24040920230652584 04/09/2023 SUKHMANIYA 1715007WL054444 SUKHMANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480722 SUKHMANIYA MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-034-001/46
(SONGARH) 		1715007000NRG24040920230652597 04/09/2023 Anjanee daivi 1715007WL054444 Anjanee daivi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480722 Anjaneedaivi UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-034-001/49-B
(SONGARH) 		1715007000NRG24040920230652601 04/09/2023 BANSHBAHADUR BAIGA 1715007WL054444 BANSHBAHADUR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480722 BANSHBAHADURBAIGA UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-034-001/6-A
(SONGARH) 		1715007000NRG24040920230652605 04/09/2023 LEELAWATI YADAV 1715007WL054444 LEELAWATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480722 LEELAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSMI MP-15-007-034-001/6-B
(SONGARH) 		1715007000NRG24040920230652607 04/09/2023 BABI YADAV 1715007WL054444 BABI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480722 BABIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSMI MP-15-007-034-001/9-B
(SONGARH) 		1715007000NRG24040920230652609 04/09/2023 SUKVARIYA BAIGA 1715007WL054444 SUKVARIYA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480722 SUKVARIYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSMI MP-15-007-034-002/111-B
(SONGARH) 		1715007000NRG24040920230652611 04/09/2023 Seeta Singh 1715007WL054444 Seeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480722 SeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSMI MP-15-007-040-002/30
(ROONDA) 		1715007000NRG24040920230652502 04/09/2023 BRIJLAL SINGH 1715007WL054438 BRIJLAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-040-002/34
(ROONDA) 		1715007000NRG24040920230652503 04/09/2023 UDAYNARAYAN SINGH 1715007WL054438 UDAYNARAYAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 UDAYNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-040-002/37-A
(ROONDA) 		1715007000NRG24040920230652504 04/09/2023 DEVLAL SINGH 1715007WL054438 DEVLAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 DEVLALSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-040-002/5
(ROONDA) 		1715007000NRG24040920230652507 04/09/2023 BRIJBHAN AGRIYA 1715007WL054438 BRIJBHAN AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 BRIJBHANAGRIYA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-040-002/50
(ROONDA) 		1715007000NRG24040920230652508 04/09/2023 VEERBAHADUR SINGH 1715007WL054438 VEERBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 VEERBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-040-002/53
(ROONDA) 		1715007000NRG24040920230652509 04/09/2023 DHANRAJ SINGH 1715007WL054438 DHANRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 DHANRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-040-002/66
(ROONDA) 		1715007000NRG24040920230652510 04/09/2023 RANGDEO SINGH 1715007WL054438 RANGDEO SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 RANGDEOSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-040-002/71
(ROONDA) 		1715007000NRG24040920230652513 04/09/2023 SHIVPAL SINGH 1715007WL054438 SHIVPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-040-002/73
(ROONDA) 		1715007000NRG24040920230652515 04/09/2023 SHRIPAL SINGH 1715007WL054438 SHRIPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 SHRIPALSINGH UNION BANK OF INDIA(508500)
94 KUSMI MP-15-007-040-002/75
(ROONDA) 		1715007000NRG24040920230652516 04/09/2023 RAJBATI SINGH 1715007WL054438 RAJBATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 RAJBATISINGH MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-041-001/20-B
(MAJHIGAWAN) 		1715007000NRG24040920230652372 04/09/2023 RAJU SINH 1715007WL054435 RAJU SINH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 RAJUSINH MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-041-002/14
(MAJHIGAWAN) 		1715007000NRG24040920230652374 04/09/2023 DAIYA SINGH 1715007WL054435 DAIYA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 DAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-041-002/36-A
(MAJHIGAWAN) 		1715007000NRG24040920230652377 04/09/2023 PUSHPRAJ SINGH 1715007WL054435 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 PUSHPRAJSINGH FINO PAYMENTS BANK LTD(608001)
98 KUSMI MP-15-007-041-002/37
(MAJHIGAWAN) 		1715007000NRG24040920230652378 04/09/2023 SITAPRATAP SINGH 1715007WL054435 SITAPRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 SITAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-041-002/38
(MAJHIGAWAN) 		1715007000NRG24040920230652380 04/09/2023 RAJMATI SINGH 1715007WL054435 RAJMATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 RAJMATISINGH UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-041-002/38-A
(MAJHIGAWAN) 		1715007000NRG24040920230652381 04/09/2023 DAN BAHADUR SINGH 1715007WL054435 DAN BAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 DANBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
101 KUSMI MP-15-007-041-002/44-B
(MAJHIGAWAN) 		1715007000NRG24040920230652384 04/09/2023 MOTI LAL SINGH 1715007WL054435 MOTI LAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 MOTILALSINGH FINO PAYMENTS BANK LTD(608001)
102 KUSMI MP-15-007-041-002/44-D
(MAJHIGAWAN) 		1715007000NRG24040920230652385 04/09/2023 RAJESH SINGH 1715007WL054435 RAJESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
103 KUSMI MP-15-007-041-002/9
(MAJHIGAWAN) 		1715007000NRG24040920230652387 04/09/2023 ROOPWATI SINGH 1715007WL054435 ROOPWATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 ROOPWATISINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-041-003/27
(MAJHIGAWAN) 		1715007000NRG24040920230652389 04/09/2023 JITENDRA KUMAR PANIKA 1715007WL054435 JITENDRA KUMAR PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 JITENDRAKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-041-003/5
(MAJHIGAWAN) 		1715007000NRG24040920230652390 04/09/2023 RAJARAM PANIKA 1715007WL054435 RAJARAM PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 RAJARAMPANIKA MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-041-005/18-A
(MAJHIGAWAN) 		1715007000NRG24040920230652396 04/09/2023 RAJPAL SINGH 1715007WL054435 RAJPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-041-005/72
(MAJHIGAWAN) 		1715007000NRG24040920230652400 04/09/2023 KAMLESHVATI SINGH 1715007WL054435 KAMLESHVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066480722 KAMLESHVATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71582 71582
108 KUSMI MP-15-007-041-002/1-A
(MAJHIGAWAN) 		1715007000NRG24040920230652373 04/09/2023 UDAY NARAYAN SINGH 1715007WL054435 UDAY NARAYAN SINGH 00688 FINO0001001 1320 1320 Processed 07/09/2023 066480722 UDAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
109 KUSMI MP-15-007-041-002/28-B
(MAJHIGAWAN) 		1715007000NRG24040920230652376 04/09/2023 Rmaprasad Yadav 1715007WL054435 Rmaprasad Yadav 00688 FINO0001001 1320 1320 Processed 07/09/2023 066480722 RmaprasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
110 KUSMI MP-15-007-034-001/30
(SONGARH) 		1715007000NRG24040920230652585 04/09/2023 Manti Baiga 1715007WL054444 Manti Baiga 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480722 MantiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 147046 147046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_040923APB_FTO_249887 State Bank of India SBIN0017116 MANJHAULI 4620
2 KUSMI MP1715007_040923APB_FTO_249887 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
3 KUSMI MP1715007_040923APB_FTO_249887 Union Bank of India UBIN0554341 SARAI 1326
4 KUSMI MP1715007_040923APB_FTO_249887 Union Bank of India UBIN0554839 KUSMI 61365
5 KUSMI MP1715007_040923APB_FTO_249887 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1320
6 KUSMI MP1715007_040923APB_FTO_249887 Union Bank of India UBIN0569836 TIKRI 1320
7 KUSMI MP1715007_040923APB_FTO_249887 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 68936
8 KUSMI MP1715007_040923APB_FTO_249887 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2646
9 KUSMI MP1715007_040923APB_FTO_249887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
10 KUSMI MP1715007_040923APB_FTO_249887 India Post Payments Bank IPOS0000001 Sidhi 1326

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