Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_180923APB_FTO_272134
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-15-007-001-005/126-A
(DUBARIKALA) 		1715007000NRG24180920230688962 18/09/2023 devwati bhurtiya 1715007WL058728 devwati bhurtiya 00176 IDIB000M570 1200 1200 Processed 10/11/2023 309526055 devwatibhurtiya INDIAN BANK(607105)
2 KUSMI MP-15-007-001-005/46
(DUBARIKALA) 		1715007000NRG24180920230688966 18/09/2023 sushila bhurtiya 1715007WL058728 sushila bhurtiya 00176 IDIB000M570 1200 1200 Processed 10/11/2023 309526055 sushilabhurtiya INDIAN BANK(607105)
3 KUSMI MP-15-007-001-005/46-A
(DUBARIKALA) 		1715007000NRG24180920230688968 18/09/2023 SUNITA BHURTIYA 1715007WL058728 SUNITA BHURTIYA 00176 IDIB000M570 1200 1200 Processed 10/11/2023 309526055 SUNITABHURTIYA INDIAN BANK(607105)
4 KUSMI MP-15-007-001-005/64-B
(DUBARIKALA) 		1715007000NRG24180920230688970 18/09/2023 BELAKALI BHURTIYA 1715007WL058728 BELAKALI BHURTIYA 00176 IDIB000M570 1200 1200 Processed 10/11/2023 309526055 BELAKALIBHURTIYA INDIAN BANK(607105)
5 KUSMI MP-15-007-001-005/64-C
(DUBARIKALA) 		1715007000NRG24180920230688971 18/09/2023 SITABAI BHURTIYA 1715007WL058728 SITABAI BHURTIYA 00176 IDIB000M570 1200 1200 Processed 10/11/2023 309526055 SITABAIBHURTIYA INDIAN BANK(607105)
6 KUSMI MP-15-007-001-005/81
(DUBARIKALA) 		1715007000NRG24180920230688976 18/09/2023 RAJKUMARI BHURTIYA 1715007WL058728 RAJKUMARI BHURTIYA 00176 IDIB000M570 1200 1200 Processed 10/11/2023 309526055 RAJKUMARIBHURTIYA INDIAN BANK(607105)
7 KUSMI MP-15-007-001-005/88
(DUBARIKALA) 		1715007000NRG24180920230688978 18/09/2023 BUTUAA BHURTIYA 1715007WL058728 BUTUAA BHURTIYA 00176 IDIB000M570 1200 1200 Processed 10/11/2023 309526055 BUTUAABHURTIYA INDIAN BANK(607105)
SubTotal 8400 8400
8 KUSMI MP-15-007-001-005/72-C
(DUBARIKALA) 		1715007000NRG24180920230688975 18/09/2023 KAMLESH BHURTIYA 1715007WL058728 KAMLESH BHURTIYA 00415 SBIN0006075 1200 1200 Processed 10/11/2023 309526055 KAMLESHBHURTIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 KUSMI MP-15-007-001-005/160
(DUBARIKALA) 		1715007000NRG24180920230688964 18/09/2023 SHIVMURAT BHURTIYA 1715007WL058728 SHIVMURAT BHURTIYA 00415 SBIN0017116 1200 1200 Processed 10/11/2023 309526055 SHIVMURATBHURTIYA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-001-005/160
(DUBARIKALA) 		1715007000NRG24180920230688963 18/09/2023 SHIVMURAT BHURTIYA 1715007WL058728 SHIVMURAT BHURTIYA 00415 SBIN0017116 1200 1200 Processed 10/11/2023 309526055 SHIVMURATBHURTIYA STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-001-005/64-A
(DUBARIKALA) 		1715007000NRG24180920230688969 18/09/2023 dwarika bhurtiya 1715007WL058728 dwarika bhurtiya 00415 SBIN0017116 1200 1200 Processed 10/11/2023 309526055 dwarikabhurtiya STATE BANK OF INDIA(508548)
SubTotal 3600 3600
12 KUSMI MP-15-007-001-005/124-A
(DUBARIKALA) 		1715007000NRG24180920230688959 18/09/2023 LALJI BHURTIYA 1715007WL058728 LALJI BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 LALJIBHURTIYA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-001-005/124-A
(DUBARIKALA) 		1715007000NRG24180920230688958 18/09/2023 RAMVATEE BHURTIYA 1715007WL058728 RAMVATEE BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 RAMVATEEBHURTIYA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-001-005/125-A
(DUBARIKALA) 		1715007000NRG24180920230688960 18/09/2023 SHIVNARAYAN BHURTIYA 1715007WL058728 SHIVNARAYAN BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 SHIVNARAYANBHURTIYA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-001-005/125-B
(DUBARIKALA) 		1715007000NRG24180920230688961 18/09/2023 ANIL BHURTIYA 1715007WL058728 ANIL BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 ANILBHURTIYA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-001-005/171
(DUBARIKALA) 		1715007000NRG24180920230688965 18/09/2023 RAMLAL BHURTIYA 1715007WL058728 RAMLAL BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 RAMLALBHURTIYA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-001-005/46-A
(DUBARIKALA) 		1715007000NRG24180920230688967 18/09/2023 SANTOSH BHURTIYA 1715007WL058728 SANTOSH BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 SANTOSHBHURTIYA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-001-005/72-B
(DUBARIKALA) 		1715007000NRG24180920230688972 18/09/2023 BEERBHAN BHURTIYA 1715007WL058728 BEERBHAN BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 BEERBHANBHURTIYA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-001-005/72-B
(DUBARIKALA) 		1715007000NRG24180920230688973 18/09/2023 USHA BHURTIYA 1715007WL058728 USHA BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 USHABHURTIYA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-001-005/72-C
(DUBARIKALA) 		1715007000NRG24180920230688974 18/09/2023 TEERATH BHURTIYA 1715007WL058728 TEERATH BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 TEERATHBHURTIYA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-001-005/88
(DUBARIKALA) 		1715007000NRG24180920230688977 18/09/2023 BUDHSEN BHURTIYA 1715007WL058728 BUDHSEN BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 BUDHSENBHURTIYA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-001-006/25-A
(DUBARIKALA) 		1715007000NRG24180920230688979 18/09/2023 KALAVATI BHURTIYA 1715007WL058728 KALAVATI BHURTIYA 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309526055 KALAVATIBHURTIYA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-009-001/277-A
(KOTA) 		1715007000NRG24180920230688992 18/09/2023 BOODAN 1715007WL058729 BOODAN 00468 UBIN0549495 1105 1105 Processed 10/11/2023 309526055 BOODAN MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-009-001/51-C
(KOTA) 		1715007000NRG24180920230688999 18/09/2023 DEEPAK SAHU 1715007WL058729 DEEPAK SAHU 00468 UBIN0549495 1105 1105 Processed 10/11/2023 309526055 DEEPAKSAHU UNION BANK OF INDIA(508500)
SubTotal 15410 15410
25 KUSMI MP-15-007-016-002/30-A
(KAMACHH) 		1715007016NRG24180920230690241 18/09/2023 SHIV NARAYAN SHAHU 1715007016WL058805 SHIV NARAYAN SHAHU 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 SHIVNARAYANSHAHU UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-016-002/4-B
(KAMACHH) 		1715007016NRG24180920230690242 18/09/2023 INDRAPAL BAIGA 1715007016WL058805 INDRAPAL BAIGA 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 INDRAPALBAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-039-002/41
(AMROLA) 		1715007039NRG24180920230688335 18/09/2023 RAM VILASH SAHU 1715007039WL058648 RAM VILASH SAHU 00468 UBIN0554839 884 884 Processed 10/11/2023 309526055 RAMVILASHSAHU UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-039-004/20
(AMROLA) 		1715007039NRG24180920230688336 18/09/2023 DADULAL SINGH 1715007039WL058648 DADULAL SINGH 00468 UBIN0554839 884 884 Processed 10/11/2023 309526055 DADULALSINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-040-002/66-A
(ROONDA) 		1715007000NRG24180920230689114 18/09/2023 ATIBAL SINGH 1715007WL058733 ATIBAL SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 ATIBALSINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-040-002/72-A
(ROONDA) 		1715007000NRG24180920230689117 18/09/2023 NARAYAN SINGH 1715007WL058733 NARAYAN SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
31 KUSMI MP-15-007-041-002/28-A
(MAJHIGAWAN) 		1715007000NRG24180920230689088 18/09/2023 KAMALNARAYAN SINGH 1715007WL058732 KAMALNARAYAN SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 KAMALNARAYANSINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-041-002/37-A
(MAJHIGAWAN) 		1715007000NRG24180920230689091 18/09/2023 BHAGWATI SINGH 1715007WL058732 BHAGWATI SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 BHAGWATISINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-041-002/38-B
(MAJHIGAWAN) 		1715007000NRG24180920230689093 18/09/2023 PHOOL BAI SINGH 1715007WL058732 PHOOL BAI SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 PHOOLBAISINGH FINO PAYMENTS BANK LTD(608001)
34 KUSMI MP-15-007-041-002/40
(MAJHIGAWAN) 		1715007000NRG24180920230689094 18/09/2023 GANGA SINGH 1715007WL058732 GANGA SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 GANGASINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-041-002/50
(MAJHIGAWAN) 		1715007000NRG24180920230689096 18/09/2023 RAJ KUMAR GUPTA 1715007WL058732 RAJ KUMAR GUPTA 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 RAJKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-041-003/89-A
(MAJHIGAWAN) 		1715007000NRG24180920230689066 18/09/2023 LALBAHADUR PANIKA 1715007WL058731 LALBAHADUR PANIKA 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 LALBAHADURPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSMI MP-15-007-041-004/16-B
(MAJHIGAWAN) 		1715007000NRG24180920230689101 18/09/2023 CHHOTELAL YADAV 1715007WL058732 CHHOTELAL YADAV 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 CHHOTELALYADAV UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-041-004/16-C
(MAJHIGAWAN) 		1715007000NRG24180920230689102 18/09/2023 RAMA YADAV 1715007WL058732 RAMA YADAV 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 RAMAYADAV UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-041-004/49-A
(MAJHIGAWAN) 		1715007000NRG24180920230689104 18/09/2023 SHIVBAHADUR RAWAT 1715007WL058732 SHIVBAHADUR RAWAT 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 SHIVBAHADURRAWAT UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-041-005/56
(MAJHIGAWAN) 		1715007000NRG24180920230689076 18/09/2023 PREMAKALI AGRIYA 1715007WL058731 PREMAKALI AGRIYA 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 PREMAKALIAGRIYA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-041-005/7-B
(MAJHIGAWAN) 		1715007000NRG24180920230689078 18/09/2023 GILICHANDRA SINGH 1715007WL058731 GILICHANDRA SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309526055 GILICHANDRASINGH UNION BANK OF INDIA(508500)
SubTotal 21568 21568
42 KUSMI MP-15-007-016-002/94-C
(KAMACHH) 		1715007000NRG24180920230690391 18/09/2023 CHANDRABALI SINGH 1715007WL058814 CHANDRABALI SINGH 00468 UBIN0569836 1320 1320 Processed 10/11/2023 309526055 CHANDRABALISINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-018-001/413
(BHADAURA) 		1715007000NRG24180920230689833 18/09/2023 Premlal gupta 1715007WL058758 Premlal gupta 00468 UBIN0569836 663 663 Processed 10/11/2023 309526055 Premlalgupta MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-041-002/20-A
(MAJHIGAWAN) 		1715007000NRG24180920230689085 18/09/2023 RAM SINGH 1715007WL058732 RAM SINGH 00468 UBIN0569836 1320 1320 Processed 10/11/2023 309526055 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 3303 3303
45 KUSMI MP-15-007-009-001/102
(KOTA) 		1715007000NRG24180920230688981 18/09/2023 RAMBHADUR 1715007WL058729 RAMBHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 RAMBHADUR MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-009-001/102
(KOTA) 		1715007000NRG24180920230688980 18/09/2023 RAMBHADUR 1715007WL058729 RAMBHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 RAMBHADUR MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-009-001/126-A
(KOTA) 		1715007000NRG24180920230688982 18/09/2023 DHARMRAJ BAIGA 1715007WL058729 DHARMRAJ BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 DHARMRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-009-001/158
(KOTA) 		1715007000NRG24180920230688983 18/09/2023 RAMCHARAN SAKET 1715007WL058729 RAMCHARAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 RAMCHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-009-001/167-D
(KOTA) 		1715007000NRG24180920230688984 18/09/2023 PRAVEEN SAHU 1715007WL058729 PRAVEEN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 PRAVEENSAHU MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-009-001/167-D
(KOTA) 		1715007000NRG24180920230688985 18/09/2023 PRAVEN SAHU 1715007WL058729 PRAVEN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 PRAVENSAHU MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-009-001/187
(KOTA) 		1715007000NRG24180920230688986 18/09/2023 DHOKHIYA SAHU 1715007WL058729 DHOKHIYA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 DHOKHIYASAHU MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-009-001/216
(KOTA) 		1715007000NRG24180920230688987 18/09/2023 RAMNIWASH 1715007WL058729 RAMNIWASH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-009-001/255
(KOTA) 		1715007000NRG24180920230688989 18/09/2023 BHEEMSEN 1715007WL058729 BHEEMSEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 BHEEMSEN MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-009-001/255
(KOTA) 		1715007000NRG24180920230688988 18/09/2023 BHEEMSEN 1715007WL058729 BHEEMSEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 BHEEMSEN MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-009-001/257-A
(KOTA) 		1715007000NRG24180920230688990 18/09/2023 BABBE BAI SAHU 1715007WL058729 BABBE BAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 BABBEBAISAHU MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-009-001/265-C
(KOTA) 		1715007000NRG24180920230688991 18/09/2023 DURGA SAHU 1715007WL058729 DURGA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 DURGASAHU MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-009-001/278-C
(KOTA) 		1715007000NRG24180920230688993 18/09/2023 UMESH SAHU 1715007WL058729 UMESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 UMESHSAHU FINO PAYMENTS BANK LTD(608001)
58 KUSMI MP-15-007-009-001/387-C
(KOTA) 		1715007000NRG24180920230688997 18/09/2023 PUSPENDRA 1715007WL058729 PUSPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 PUSPENDRA MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-009-001/457
(KOTA) 		1715007000NRG24180920230688998 18/09/2023 KEM LA SAHU 1715007WL058729 KEM LA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 KEMLASAHU UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-009-001/53
(KOTA) 		1715007000NRG24180920230689001 18/09/2023 PREMLAL BAIGA 1715007WL058729 PREMLAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 PREMLALBAIGA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-009-001/96
(KOTA) 		1715007000NRG24180920230689004 18/09/2023 kemli 1715007WL058729 kemli 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526055 kemli MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-016-001/7
(KAMACHH) 		1715007000NRG24180920230690372 18/09/2023 SARDAR SINGH 1715007WL058814 SARDAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
63 KUSMI MP-15-007-016-001/91
(KAMACHH) 		1715007000NRG24180920230690374 18/09/2023 VIRSHAH BAIGA 1715007WL058814 VIRSHAH BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 VIRSHAHBAIGA MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-016-002/123-A
(KAMACHH) 		1715007000NRG24180920230690375 18/09/2023 BAILU SINGH 1715007WL058814 BAILU SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 BAILUSINGH MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-016-002/14
(KAMACHH) 		1715007000NRG24180920230690376 18/09/2023 GORELAL SAKET 1715007WL058814 GORELAL SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 GORELALSAKET MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-016-002/54
(KAMACHH) 		1715007000NRG24180920230690381 18/09/2023 NANBAI BAIGA 1715007WL058814 NANBAI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 NANBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-016-002/65
(KAMACHH) 		1715007000NRG24180920230690384 18/09/2023 SHAYAMKALI SINGH 1715007WL058814 SHAYAMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 SHAYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-016-002/85
(KAMACHH) 		1715007000NRG24180920230690386 18/09/2023 RAMKALEE SINGH 1715007WL058814 RAMKALEE SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAMKALEESINGH MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-016-002/89
(KAMACHH) 		1715007000NRG24180920230690388 18/09/2023 BRAJLAL BEGA 1715007WL058814 BRAJLAL BEGA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 BRAJLALBEGA MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-016-002/94-A
(KAMACHH) 		1715007000NRG24180920230690389 18/09/2023 BUDHSEN SINGH 1715007WL058814 BUDHSEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 BUDHSENSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 KUSMI MP-15-007-016-002/94-A
(KAMACHH) 		1715007000NRG24180920230690390 18/09/2023 RAJVATI SINGH 1715007WL058814 RAJVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAJVATISINGH UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-018-001/29
(BHADAURA) 		1715007000NRG24180920230689828 18/09/2023 BUDDHASEN YADAV 1715007WL058758 BUDDHASEN YADAV 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 BUDDHASENYADAV UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-018-001/328
(BHADAURA) 		1715007000NRG24180920230689830 18/09/2023 Mithailal Jaiswal 1715007WL058758 Mithailal Jaiswal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 MithailalJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSMI MP-15-007-018-001/328
(BHADAURA) 		1715007000NRG24180920230689829 18/09/2023 Mithailal jaiswal 1715007WL058758 Mithailal jaiswal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 Mithailaljaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
75 KUSMI MP-15-007-018-001/389
(BHADAURA) 		1715007000NRG24180920230689832 18/09/2023 SUDHA KEWAT 1715007WL058758 SUDHA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 SUDHAKEWAT MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-018-001/389
(BHADAURA) 		1715007000NRG24180920230689831 18/09/2023 SUDHA KEWAT 1715007WL058758 SUDHA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 SUDHAKEWAT PUNJAB NATIONAL BANK(508568)
77 KUSMI MP-15-007-018-001/415
(BHADAURA) 		1715007000NRG24180920230689834 18/09/2023 RISHI YADAV 1715007WL058758 RISHI YADAV 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 RISHIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
78 KUSMI MP-15-007-018-001/415
(BHADAURA) 		1715007000NRG24180920230689835 18/09/2023 RISHI YADAV 1715007WL058758 RISHI YADAV 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 RISHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSMI MP-15-007-018-001/62
(BHADAURA) 		1715007000NRG24180920230689836 18/09/2023 KALAVATI SAHU 1715007WL058758 KALAVATI SAHU 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 KALAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSMI MP-15-007-018-001/62-A
(BHADAURA) 		1715007000NRG24180920230689837 18/09/2023 SEEMA SAHU 1715007WL058758 SEEMA SAHU 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 SEEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSMI MP-15-007-018-001/64
(BHADAURA) 		1715007000NRG24180920230689838 18/09/2023 RADHA KEVAT 1715007WL058758 RADHA KEVAT 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 RADHAKEVAT MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-018-001/66
(BHADAURA) 		1715007000NRG24180920230689839 18/09/2023 ramlal 1715007WL058758 ramlal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 ramlal UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-018-001/76
(BHADAURA) 		1715007000NRG24180920230689841 18/09/2023 SUKHALAL SAKET 1715007WL058758 SUKHALAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 SUKHALALSAKET MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-018-001/76
(BHADAURA) 		1715007000NRG24180920230689840 18/09/2023 SUKHALAL SAKET 1715007WL058758 SUKHALAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526055 SUKHALALSAKET UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-040-002/30
(ROONDA) 		1715007000NRG24180920230689106 18/09/2023 BRIJLAL SINGH 1715007WL058733 BRIJLAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-040-002/34
(ROONDA) 		1715007000NRG24180920230689107 18/09/2023 UDAYNARAYAN SINGH 1715007WL058733 UDAYNARAYAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 UDAYNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-040-002/37-A
(ROONDA) 		1715007000NRG24180920230689108 18/09/2023 DEVLAL SINGH 1715007WL058733 DEVLAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 DEVLALSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-040-002/5
(ROONDA) 		1715007000NRG24180920230689111 18/09/2023 BRIJBHAN AGRIYA 1715007WL058733 BRIJBHAN AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 BRIJBHANAGRIYA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-040-002/50
(ROONDA) 		1715007000NRG24180920230689112 18/09/2023 VEERBAHADUR SINGH 1715007WL058733 VEERBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 VEERBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-040-002/66
(ROONDA) 		1715007000NRG24180920230689113 18/09/2023 RANGDEO SINGH 1715007WL058733 RANGDEO SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RANGDEOSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-040-002/71
(ROONDA) 		1715007000NRG24180920230689116 18/09/2023 SHIVPAL SINGH 1715007WL058733 SHIVPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-040-002/73
(ROONDA) 		1715007000NRG24180920230689118 18/09/2023 SHRIPAL SINGH 1715007WL058733 SHRIPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 SHRIPALSINGH UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-040-002/75
(ROONDA) 		1715007000NRG24180920230689119 18/09/2023 RAJBATI SINGH 1715007WL058733 RAJBATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAJBATISINGH MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-041-001/20-B
(MAJHIGAWAN) 		1715007000NRG24180920230689081 18/09/2023 RAJU SINH 1715007WL058732 RAJU SINH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAJUSINH MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-041-001/44
(MAJHIGAWAN) 		1715007000NRG24180920230689082 18/09/2023 JAG DHARI SINGH 1715007WL058732 JAG DHARI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 JAGDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-041-002/14
(MAJHIGAWAN) 		1715007000NRG24180920230689084 18/09/2023 DAIYA SINGH 1715007WL058732 DAIYA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 DAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-041-002/22
(MAJHIGAWAN) 		1715007000NRG24180920230689086 18/09/2023 LALAN SINGH 1715007WL058732 LALAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 LALANSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-041-002/32-A
(MAJHIGAWAN) 		1715007000NRG24180920230689090 18/09/2023 UDAYBHAN SINGH 1715007WL058732 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 UDAYBHANSINGH UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-041-002/38
(MAJHIGAWAN) 		1715007000NRG24180920230689092 18/09/2023 RAJMATI SINGH 1715007WL058732 RAJMATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAJMATISINGH UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-041-002/44-D
(MAJHIGAWAN) 		1715007000NRG24180920230689095 18/09/2023 RAJESH SINGH 1715007WL058732 RAJESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
101 KUSMI MP-15-007-041-002/9
(MAJHIGAWAN) 		1715007000NRG24180920230689097 18/09/2023 ROOPWATI SINGH 1715007WL058732 ROOPWATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 ROOPWATISINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-041-003/5
(MAJHIGAWAN) 		1715007000NRG24180920230689060 18/09/2023 RAJARAM PANIKA 1715007WL058731 RAJARAM PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAJARAMPANIKA MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-041-003/53
(MAJHIGAWAN) 		1715007000NRG24180920230689061 18/09/2023 SURAJDEEN AGRIYA 1715007WL058731 SURAJDEEN AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 SURAJDEENAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSMI MP-15-007-041-003/7
(MAJHIGAWAN) 		1715007000NRG24180920230689063 18/09/2023 UDAY PRATAP SINGH 1715007WL058731 UDAY PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 UDAYPRATAPSINGH UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-041-003/7-B
(MAJHIGAWAN) 		1715007000NRG24180920230689064 18/09/2023 PARVATI SINGH 1715007WL058731 PARVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-041-003/87
(MAJHIGAWAN) 		1715007000NRG24180920230689065 18/09/2023 SHANKH LAL PANIKA 1715007WL058731 SHANKH LAL PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 SHANKHLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-041-004/12
(MAJHIGAWAN) 		1715007000NRG24180920230689099 18/09/2023 CHHOTELAL KOL 1715007WL058732 CHHOTELAL KOL 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-041-004/16
(MAJHIGAWAN) 		1715007000NRG24180920230689100 18/09/2023 GAYA PRASAD YADAV 1715007WL058732 GAYA PRASAD YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 GAYAPRASADYADAV UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-041-004/18
(MAJHIGAWAN) 		1715007000NRG24180920230689103 18/09/2023 INDRAJEET KUMAR RAWAT 1715007WL058732 INDRAJEET KUMAR RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 INDRAJEETKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
110 KUSMI MP-15-007-041-005/17
(MAJHIGAWAN) 		1715007000NRG24180920230689068 18/09/2023 RAM SINGH 1715007WL058731 RAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-041-005/18
(MAJHIGAWAN) 		1715007000NRG24180920230689069 18/09/2023 JAGLAL SINGH 1715007WL058731 JAGLAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 JAGLALSINGH MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-041-005/19
(MAJHIGAWAN) 		1715007000NRG24180920230689070 18/09/2023 CHANDRAPAL SINGH 1715007WL058731 CHANDRAPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 CHANDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-041-005/20
(MAJHIGAWAN) 		1715007000NRG24180920230689071 18/09/2023 SUKHMANTI SINGH 1715007WL058731 SUKHMANTI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 SUKHMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-041-005/20-A
(MAJHIGAWAN) 		1715007000NRG24180920230689072 18/09/2023 ANANDBAHADUR SINGH 1715007WL058731 ANANDBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 ANANDBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSMI MP-15-007-041-005/46-A
(MAJHIGAWAN) 		1715007000NRG24180920230689074 18/09/2023 AMITA SINGH 1715007WL058731 AMITA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 AMITASINGH MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-041-005/5-A
(MAJHIGAWAN) 		1715007000NRG24180920230689075 18/09/2023 MAN SAY AGARIYA 1715007WL058731 MAN SAY AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 MANSAYAGARIYA FINO PAYMENTS BANK LTD(608001)
117 KUSMI MP-15-007-041-005/59-A
(MAJHIGAWAN) 		1715007000NRG24180920230689077 18/09/2023 KALICHARAN SINGH 1715007WL058731 KALICHARAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 KALICHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-041-005/72
(MAJHIGAWAN) 		1715007000NRG24180920230689079 18/09/2023 KAMLESHVATI SINGH 1715007WL058731 KAMLESHVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309526055 KAMLESHVATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85484 85484
119 KUSMI MP-15-007-009-001/61-A
(KOTA) 		1715007000NRG24180920230689003 18/09/2023 URMILA SAHU 1715007WL058729 URMILA SAHU 00688 FINO0001001 1105 1105 Processed 10/11/2023 309526055 URMILASAHU FINO PAYMENTS BANK LTD(608001)
120 KUSMI MP-15-007-009-001/61-A
(KOTA) 		1715007000NRG24180920230689002 18/09/2023 URMILA SAHU 1715007WL058729 URMILA SAHU 00688 FINO0001001 1105 1105 Processed 10/11/2023 309526055 URMILASAHU FINO PAYMENTS BANK LTD(608001)
121 KUSMI MP-15-007-041-002/1-A
(MAJHIGAWAN) 		1715007000NRG24180920230689083 18/09/2023 UDAY NARAYAN SINGH 1715007WL058732 UDAY NARAYAN SINGH 00688 FINO0001001 1320 1320 Processed 10/11/2023 309526055 UDAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
122 KUSMI MP-15-007-041-002/28-B
(MAJHIGAWAN) 		1715007000NRG24180920230689089 18/09/2023 Rmaprasad Yadav 1715007WL058732 Rmaprasad Yadav 00688 FINO0001001 1320 1320 Processed 10/11/2023 309526055 RmaprasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4850 4850
123 KUSMI MP-15-007-041-005/45-B
(MAJHIGAWAN) 		1715007000NRG24180920230689073 18/09/2023 Rajendra Pratap Singh 1715007WL058731 Rajendra Pratap Singh 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309526055 RajendraPratapSingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 145135 145135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_180923APB_FTO_272134 Indian Bank IDIB000M570 MAJHAULI 8400
2 KUSMI MP1715007_180923APB_FTO_272134 State Bank of India SBIN0006075 BEOHARI 1200
3 KUSMI MP1715007_180923APB_FTO_272134 State Bank of India SBIN0017116 MANJHAULI 3600
4 KUSMI MP1715007_180923APB_FTO_272134 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 15410
5 KUSMI MP1715007_180923APB_FTO_272134 Union Bank of India UBIN0554839 KUSMI 21568
6 KUSMI MP1715007_180923APB_FTO_272134 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3303
7 KUSMI MP1715007_180923APB_FTO_272134 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2210
8 KUSMI MP1715007_180923APB_FTO_272134 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 42240
9 KUSMI MP1715007_180923APB_FTO_272134 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 16575
10 KUSMI MP1715007_180923APB_FTO_272134 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2640
11 KUSMI MP1715007_180923APB_FTO_272134 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 21819
12 KUSMI MP1715007_180923APB_FTO_272134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4850
13 KUSMI MP1715007_180923APB_FTO_272134 India Post Payments Bank IPOS0000001 Sidhi 1320

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