Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_121223APB_FTO_387583
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-15-007-009-001/358-C
(KOTA) 		1715007009NRG24121220230996911 12/12/2023 RAMITA SAHU 1715007009WL083296 RAMITA SAHU 00176 IDIB000M570 2210 2210 Processed 29/02/2024 462282868 RAMITASAHU INDIAN BANK(607105)
SubTotal 2210 2210
2 KUSMI MP-15-007-010-004/90-B
(KHAIRI) 		1715007000NRG24121220230998585 12/12/2023 indrakali 1715007WL083474 indrakali 00415 SBIN0012272 3080 3080 Processed 01/03/2024 462282868 indrakali STATE BANK OF INDIA(508548)
SubTotal 3080 3080
3 KUSMI MP-15-007-004-004/179
(KHARBAR) 		1715007000NRG24121220230999590 12/12/2023 DEVAKI SAKET 1715007WL083528 DEVAKI SAKET 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462282868 DEVAKISAKET STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-004-004/180
(KHARBAR) 		1715007000NRG24121220230999594 12/12/2023 NIGAM SAKET 1715007WL083528 NIGAM SAKET 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462282868 NIGAMSAKET STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-004-004/182
(KHARBAR) 		1715007000NRG24121220230999599 12/12/2023 CHANDRKALI SAKET 1715007WL083528 CHANDRKALI SAKET 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462282868 CHANDRKALISAKET STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-004-004/182
(KHARBAR) 		1715007000NRG24121220230999598 12/12/2023 SHIVRATAN SAKET 1715007WL083528 SHIVRATAN SAKET 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462282868 SHIVRATANSAKET STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-009-001/180-B
(KOTA) 		1715007009NRG24121220230996870 12/12/2023 SANBATI 1715007009WL083291 SANBATI 00415 SBIN0017116 2652 2652 Processed 01/03/2024 462282868 SANBATI STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-009-001/180-C
(KOTA) 		1715007009NRG24121220230996871 12/12/2023 rudramani 1715007009WL083291 rudramani 00415 SBIN0017116 2652 2652 Processed 01/03/2024 462282868 rudramani STATE BANK OF INDIA(508548)
SubTotal 10584 10584
9 KUSMI MP-15-007-004-003/16
(KHARBAR) 		1715007000NRG24121220230999583 12/12/2023 PIYARE SAKET 1715007WL083528 PIYARE SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 PIYARESAKET UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-004-003/16
(KHARBAR) 		1715007000NRG24121220230999584 12/12/2023 RAMNARESHSAKET 1715007WL083528 RAMNARESHSAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 RAMNARESHSAKET UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-004-003/16
(KHARBAR) 		1715007000NRG24121220230999585 12/12/2023 SHIV PRASAD SAKET 1715007WL083528 SHIV PRASAD SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-004-003/63
(KHARBAR) 		1715007000NRG24121220230999586 12/12/2023 RAJESH SAKET 1715007WL083528 RAJESH SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 RAJESHSAKET UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-004-003/63
(KHARBAR) 		1715007000NRG24121220230999587 12/12/2023 YASHODA SAKET 1715007WL083528 YASHODA SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 YASHODASAKET STATE BANK OF INDIA(508548)
14 KUSMI MP-15-007-004-004/179
(KHARBAR) 		1715007000NRG24121220230999588 12/12/2023 RAJAMANI SAKET 1715007WL083528 RAJAMANI SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 RAJAMANISAKET UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-004-004/179
(KHARBAR) 		1715007000NRG24121220230999589 12/12/2023 URMILA SAKET 1715007WL083528 URMILA SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 URMILASAKET UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-004-004/18
(KHARBAR) 		1715007000NRG24121220230999591 12/12/2023 MUNNU BAIGA 1715007WL083528 MUNNU BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 MUNNUBAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-004-004/180
(KHARBAR) 		1715007000NRG24121220230999592 12/12/2023 CHHOTELAL SAKET 1715007WL083528 CHHOTELAL SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 CHHOTELALSAKET UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-004-004/180
(KHARBAR) 		1715007000NRG24121220230999593 12/12/2023 CHHOTELAL SAKET 1715007WL083528 CHHOTELAL SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 CHHOTELALSAKET UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-004-004/180
(KHARBAR) 		1715007000NRG24121220230999595 12/12/2023 JAGJAHIRLAL SAKET 1715007WL083528 JAGJAHIRLAL SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 JAGJAHIRLALSAKET UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG24121220230999596 12/12/2023 VIDYALAL SAKET 1715007WL083528 VIDYALAL SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 VIDYALALSAKET UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG24121220230999597 12/12/2023 VIDYALAL SAKET 1715007WL083528 VIDYALAL SAKET 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 VIDYALALSAKET STATE BANK OF INDIA(508548)
22 KUSMI MP-15-007-004-004/212
(KHARBAR) 		1715007000NRG24121220230999600 12/12/2023 NEPAL BAIGA 1715007WL083528 NEPAL BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 NEPALBAIGA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-004-004/22
(KHARBAR) 		1715007000NRG24121220230999601 12/12/2023 Sitaram bega 1715007WL083528 Sitaram bega 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 Sitarambega UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-004-004/22
(KHARBAR) 		1715007000NRG24121220230999602 12/12/2023 Sitaram bega 1715007WL083528 Sitaram bega 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 Sitarambega UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-004-004/95
(KHARBAR) 		1715007000NRG24121220230999603 12/12/2023 Shyamkali 1715007WL083528 Shyamkali 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462282868 Shyamkali UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-009-001/147-C
(KOTA) 		1715007009NRG24121220230996857 12/12/2023 RAMRATI KUSWAHA 1715007009WL083291 RAMRATI KUSWAHA 00468 UBIN0549495 2652 2652 Processed 01/03/2024 462282868 RAMRATIKUSWAHA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-009-001/209-B
(KOTA) 		1715007009NRG24121220230996900 12/12/2023 SUNEEL KUMAR SAHU 1715007009WL083296 SUNEEL KUMAR SAHU 00468 UBIN0549495 2652 2652 Processed 29/02/2024 462282868 SUNEELKUMARSAHU FINO PAYMENTS BANK LTD(608001)
28 KUSMI MP-15-007-009-001/211-C
(KOTA) 		1715007009NRG24121220230996902 12/12/2023 Pappu Sahu 1715007009WL083296 Pappu Sahu 00468 UBIN0549495 2652 2652 Processed 01/03/2024 462282868 PappuSahu UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-009-001/485-B
(KOTA) 		1715007009NRG24121220230996887 12/12/2023 SHALENDRA SAHU 1715007009WL083291 SHALENDRA SAHU 00468 UBIN0549495 2431 2431 Processed 01/03/2024 462282868 SHALENDRASAHU UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-009-001/485-D
(KOTA) 		1715007009NRG24121220230996889 12/12/2023 RAJENDRA SAHU 1715007009WL083291 RAJENDRA SAHU 00468 UBIN0549495 2652 2652 Processed 01/03/2024 462282868 RAJENDRASAHU UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-009-001/78
(KOTA) 		1715007009NRG24121220230996919 12/12/2023 BIRANJ SAHU 1715007009WL083296 BIRANJ SAHU 00468 UBIN0549495 2210 2210 Processed 01/03/2024 462282868 BIRANJSAHU UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-010-004/87-B
(KHAIRI) 		1715007000NRG24121220230998580 12/12/2023 Amit Kumar 1715007WL083474 Amit Kumar 00468 UBIN0549495 3080 3080 Processed 01/03/2024 462282868 AmitKumar UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-010-004/88-A
(KHAIRI) 		1715007000NRG24121220230998582 12/12/2023 Diwali 1715007WL083474 Diwali 00468 UBIN0549495 3080 3080 Processed 01/03/2024 462282868 Diwali UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-010-004/88-D
(KHAIRI) 		1715007000NRG24121220230998583 12/12/2023 Pappi 1715007WL083474 Pappi 00468 UBIN0549495 3080 3080 Processed 01/03/2024 462282868 Pappi UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-010-004/91
(KHAIRI) 		1715007000NRG24121220230998586 12/12/2023 Reenu 1715007WL083474 Reenu 00468 UBIN0549495 3080 3080 Processed 01/03/2024 462282868 Reenu UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-010-004/92-C
(KHAIRI) 		1715007000NRG24121220230998590 12/12/2023 Pradeep 1715007WL083474 Pradeep 00468 UBIN0549495 2800 2800 Processed 29/02/2024 462282868 Pradeep FINO PAYMENTS BANK LTD(608001)
37 KUSMI MP-15-007-010-004/97-B
(KHAIRI) 		1715007000NRG24121220230998593 12/12/2023 Ram singh 1715007WL083474 Ram singh 00468 UBIN0549495 2800 2800 Processed 29/02/2024 462282868 Ramsingh FINO PAYMENTS BANK LTD(608001)
38 KUSMI MP-15-007-010-004/99
(KHAIRI) 		1715007000NRG24121220230998594 12/12/2023 Savitri 1715007WL083474 Savitri 00468 UBIN0549495 2800 2800 Processed 01/03/2024 462282868 Savitri UNION BANK OF INDIA(508500)
SubTotal 58409 58409
39 KUSMI MP-15-007-009-001/107-A
(KOTA) 		1715007009NRG24121220230996850 12/12/2023 MITHILESH 1715007009WL083291 MITHILESH 00468 UBIN0554839 2652 2652 Processed 01/03/2024 462282868 MITHILESH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-009-001/180-A
(KOTA) 		1715007009NRG24121220230996868 12/12/2023 RAMSEVAK 1715007009WL083291 RAMSEVAK 00468 UBIN0554839 2652 2652 Processed 29/02/2024 462282868 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
41 KUSMI MP-15-007-010-004/9-A
(KHAIRI) 		1715007000NRG24121220230998584 12/12/2023 DINESH SAKET 1715007WL083474 DINESH SAKET 00468 UBIN0554839 3080 3080 Processed 01/03/2024 462282868 DINESHSAKET UNION BANK OF INDIA(508500)
SubTotal 8384 8384
42 KUSMI MP-15-007-009-001/255-A
(KOTA) 		1715007009NRG24121220230996905 12/12/2023 DEVKI SAHU 1715007009WL083296 DEVKI SAHU 00468 UBIN0569836 2652 2652 Processed 01/03/2024 462282868 DEVKISAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 KUSMI MP-15-007-010-004/92-A
(KHAIRI) 		1715007000NRG24121220230998589 12/12/2023 Anju 1715007WL083474 Anju 00468 UBIN0576433 2800 2800 Processed 01/03/2024 462282868 Anju STATE BANK OF INDIA(508548)
SubTotal 2800 2800
44 KUSMI MP-15-007-009-001/102
(KOTA) 		1715007009NRG24121220230996847 12/12/2023 RAMBHADUR 1715007009WL083291 RAMBHADUR 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAMBHADUR MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-009-001/102
(KOTA) 		1715007009NRG24121220230996848 12/12/2023 RAMBHADUR 1715007009WL083291 RAMBHADUR 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAMBHADUR MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-009-001/106
(KOTA) 		1715007009NRG24121220230996849 12/12/2023 RAMASRY SAHU 1715007009WL083291 RAMASRY SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAMASRYSAHU MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-009-001/109-A
(KOTA) 		1715007009NRG24121220230996851 12/12/2023 CHINTAANEE SAU 1715007009WL083291 CHINTAANEE SAU 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 CHINTAANEESAU FINO PAYMENTS BANK LTD(608001)
48 KUSMI MP-15-007-009-001/111-B
(KOTA) 		1715007009NRG24121220230996852 12/12/2023 ARTI PRAJAPATI 1715007009WL083291 ARTI PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 ARTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-009-001/126-A
(KOTA) 		1715007009NRG24121220230996854 12/12/2023 DHARMRAJ BAIGA 1715007009WL083291 DHARMRAJ BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 DHARMRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-009-001/134
(KOTA) 		1715007009NRG24121220230996855 12/12/2023 RAGHUVEER 1715007009WL083291 RAGHUVEER 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-009-001/140-A
(KOTA) 		1715007009NRG24121220230996856 12/12/2023 RAMNATH 1715007009WL083291 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-009-001/15-C
(KOTA) 		1715007009NRG24121220230996858 12/12/2023 vijay kumar sahu 1715007009WL083291 vijay kumar sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 vijaykumarsahu UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-009-001/150-B
(KOTA) 		1715007009NRG24121220230996859 12/12/2023 RAMJIYAWAN SAHU 1715007009WL083291 RAMJIYAWAN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 RAMJIYAWANSAHU FINO PAYMENTS BANK LTD(608001)
54 KUSMI MP-15-007-009-001/157
(KOTA) 		1715007009NRG24121220230996860 12/12/2023 GOVIND SAKET 1715007009WL083291 GOVIND SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 GOVINDSAKET MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-009-001/167-D
(KOTA) 		1715007009NRG24121220230996862 12/12/2023 PRAVEEN SAHU 1715007009WL083291 PRAVEEN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 PRAVEENSAHU MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-009-001/167-D
(KOTA) 		1715007009NRG24121220230996863 12/12/2023 PRAVEN SAHU 1715007009WL083291 PRAVEN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 PRAVENSAHU MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-009-001/168
(KOTA) 		1715007009NRG24121220230996864 12/12/2023 rudrman 1715007009WL083291 rudrman 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 rudrman MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-009-001/176
(KOTA) 		1715007009NRG24121220230996865 12/12/2023 AKHILESH BAIGA 1715007009WL083291 AKHILESH BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 AKHILESHBAIGA FINO PAYMENTS BANK LTD(608001)
59 KUSMI MP-15-007-009-001/18-D
(KOTA) 		1715007009NRG24121220230996867 12/12/2023 chandrapal baiga 1715007009WL083291 chandrapal baiga 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 chandrapalbaiga MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-009-001/180-B
(KOTA) 		1715007009NRG24121220230996869 12/12/2023 MATHURA PRASAD 1715007009WL083291 MATHURA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-009-001/180-C
(KOTA) 		1715007009NRG24121220230996872 12/12/2023 sankhi 1715007009WL083291 sankhi 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 sankhi MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-009-001/189-B
(KOTA) 		1715007009NRG24121220230996874 12/12/2023 JJHARIYARI PRASAD BAIGA 1715007009WL083291 JJHARIYARI PRASAD BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 JJHARIYARIPRASADBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSMI MP-15-007-009-001/192-D
(KOTA) 		1715007009NRG24121220230996875 12/12/2023 CHANDRABHAN SEN 1715007009WL083291 CHANDRABHAN SEN 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 CHANDRABHANSEN FINO PAYMENTS BANK LTD(608001)
64 KUSMI MP-15-007-009-001/199-A
(KOTA) 		1715007009NRG24121220230996876 12/12/2023 LAVKESH KUMAR BAIGA 1715007009WL083291 LAVKESH KUMAR BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462282868 LAVKESHKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
65 KUSMI MP-15-007-009-001/199-D
(KOTA) 		1715007009NRG24121220230996877 12/12/2023 UDAIPAL 1715007009WL083291 UDAIPAL 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 UDAIPAL MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-009-001/203-A
(KOTA) 		1715007009NRG24121220230996878 12/12/2023 chandramani sahu 1715007009WL083291 chandramani sahu 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 chandramanisahu FINO PAYMENTS BANK LTD(608001)
67 KUSMI MP-15-007-009-001/205-A
(KOTA) 		1715007009NRG24121220230996881 12/12/2023 Amarbhadur bega 1715007009WL083291 Amarbhadur bega 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462282868 Amarbhadurbega FINO PAYMENTS BANK LTD(608001)
68 KUSMI MP-15-007-009-001/205-A
(KOTA) 		1715007009NRG24121220230996880 12/12/2023 UDASIYA BAIGA 1715007009WL083291 UDASIYA BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 UDASIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-009-001/209-B
(KOTA) 		1715007009NRG24121220230996901 12/12/2023 Dropti sahu 1715007009WL083296 Dropti sahu 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 Droptisahu FINO PAYMENTS BANK LTD(608001)
70 KUSMI MP-15-007-009-001/216
(KOTA) 		1715007009NRG24121220230996903 12/12/2023 RAMNIWASH 1715007009WL083296 RAMNIWASH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-009-001/232-A
(KOTA) 		1715007009NRG24121220230996904 12/12/2023 RAMPRASAD SAHU 1715007009WL083296 RAMPRASAD SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAMPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-009-001/257-A
(KOTA) 		1715007009NRG24121220230996882 12/12/2023 BABBE BAI SAHU 1715007009WL083291 BABBE BAI SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 BABBEBAISAHU MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-009-001/258
(KOTA) 		1715007009NRG24121220230996883 12/12/2023 TEJBHAN SAHU 1715007009WL083291 TEJBHAN SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 TEJBHANSAHU UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-009-001/262
(KOTA) 		1715007009NRG24121220230996906 12/12/2023 GENDLAL 1715007009WL083296 GENDLAL 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-009-001/265-C
(KOTA) 		1715007009NRG24121220230996907 12/12/2023 DURGA SAHU 1715007009WL083296 DURGA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 DURGASAHU MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-009-001/273-C
(KOTA) 		1715007009NRG24121220230996908 12/12/2023 RAMPRATAP SAHU 1715007009WL083296 RAMPRATAP SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 RAMPRATAPSAHU MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-009-001/278-C
(KOTA) 		1715007009NRG24121220230996909 12/12/2023 UMESH SAHU 1715007009WL083296 UMESH SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 UMESHSAHU FINO PAYMENTS BANK LTD(608001)
78 KUSMI MP-15-007-009-001/358-B
(KOTA) 		1715007009NRG24121220230996910 12/12/2023 MAHLI SAHU 1715007009WL083296 MAHLI SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462282868 MAHLISAHU MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-009-001/38-A
(KOTA) 		1715007009NRG24121220230996885 12/12/2023 SIVPAL 1715007009WL083291 SIVPAL 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 SIVPAL MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-009-001/38-A
(KOTA) 		1715007009NRG24121220230996886 12/12/2023 SIVPAL 1715007009WL083291 SIVPAL 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 SIVPAL MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-009-001/387
(KOTA) 		1715007009NRG24121220230996912 12/12/2023 RAJMOHAN SAHU 1715007009WL083296 RAJMOHAN SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462282868 RAJMOHANSAHU MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-009-001/457
(KOTA) 		1715007009NRG24121220230996913 12/12/2023 KEM LA SAHU 1715007009WL083296 KEM LA SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462282868 KEMLASAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 KUSMI MP-15-007-009-001/485-B
(KOTA) 		1715007009NRG24121220230996888 12/12/2023 REETA DEVI SAHU 1715007009WL083291 REETA DEVI SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462282868 REETADEVISAHU STATE BANK OF INDIA(508548)
84 KUSMI MP-15-007-009-001/485-D
(KOTA) 		1715007009NRG24121220230996890 12/12/2023 MAMTA SAHU 1715007009WL083291 MAMTA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-009-001/486
(KOTA) 		1715007009NRG24121220230996914 12/12/2023 GAURI SAHU 1715007009WL083296 GAURI SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462282868 GAURISAHU MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-009-001/63-C
(KOTA) 		1715007009NRG24121220230996917 12/12/2023 GOPALI 1715007009WL083296 GOPALI 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462282868 GOPALI MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-009-001/64-D
(KOTA) 		1715007009NRG24121220230996918 12/12/2023 KRISN PAL 1715007009WL083296 KRISN PAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462282868 KRISNPAL CHHATTISGARH GRAMIN BANK(607214)
88 KUSMI MP-15-007-009-001/734
(KOTA) 		1715007009NRG24121220230996892 12/12/2023 BUTUA 1715007009WL083291 BUTUA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 BUTUA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-009-001/734
(KOTA) 		1715007009NRG24121220230996891 12/12/2023 RAMAKANT 1715007009WL083291 RAMAKANT 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 RAMAKANT FINO PAYMENTS BANK LTD(608001)
90 KUSMI MP-15-007-009-001/779-A
(KOTA) 		1715007009NRG24121220230996893 12/12/2023 MANOOJ SAHU 1715007009WL083291 MANOOJ SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 MANOOJSAHU FINO PAYMENTS BANK LTD(608001)
91 KUSMI MP-15-007-009-001/78
(KOTA) 		1715007009NRG24121220230996920 12/12/2023 SADHNA SAHU 1715007009WL083296 SADHNA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 SADHNASAHU MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-009-001/79
(KOTA) 		1715007009NRG24121220230996921 12/12/2023 SHARADADEEN SAHU 1715007009WL083296 SHARADADEEN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 SHARADADEENSAHU MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-009-001/83-A
(KOTA) 		1715007009NRG24121220230996922 12/12/2023 SAMAYLAL BAIGA 1715007009WL083296 SAMAYLAL BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462282868 SAMAYLALBAIGA FINO PAYMENTS BANK LTD(608001)
94 KUSMI MP-15-007-009-001/86
(KOTA) 		1715007009NRG24121220230996894 12/12/2023 SEETA SAHU 1715007009WL083291 SEETA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 SEETASAHU MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-009-001/96
(KOTA) 		1715007009NRG24121220230996923 12/12/2023 kemli 1715007009WL083296 kemli 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462282868 kemli MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-010-004/88-A
(KHAIRI) 		1715007000NRG24121220230998581 12/12/2023 Bhaiyalal saket 1715007WL083474 Bhaiyalal saket 00602 SBIN0RRMBGB 3080 3080 Processed 01/03/2024 462282868 Bhaiyalalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 KUSMI MP-15-007-010-004/91-A
(KHAIRI) 		1715007000NRG24121220230998587 12/12/2023 ramkumar 1715007WL083474 ramkumar 00602 SBIN0RRMBGB 3080 3080 Processed 01/03/2024 462282868 ramkumar MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-010-004/92
(KHAIRI) 		1715007000NRG24121220230998588 12/12/2023 rajkumar 1715007WL083474 rajkumar 00602 SBIN0RRMBGB 3080 3080 Processed 29/02/2024 462282868 rajkumar FINO PAYMENTS BANK LTD(608001)
99 KUSMI MP-15-007-010-004/94-A
(KHAIRI) 		1715007000NRG24121220230998591 12/12/2023 Roshan 1715007WL083474 Roshan 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 462282868 Roshan MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-010-004/94-D
(KHAIRI) 		1715007000NRG24121220230998592 12/12/2023 GEETA 1715007WL083474 GEETA 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 462282868 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 147882 147882
101 KUSMI MP-15-007-009-001/354-B
(KOTA) 		1715007009NRG24121220230996884 12/12/2023 GEETA SAHU 1715007009WL083291 GEETA SAHU 00688 FINO0001446 2431 2431 Processed 01/03/2024 462282868 GEETASAHU UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 238432 238432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_121223APB_FTO_387583 Indian Bank IDIB000M570 MAJHAULI 2210
2 KUSMI MP1715007_121223APB_FTO_387583 State Bank of India SBIN0012272 SIDHI CITY 3080
3 KUSMI MP1715007_121223APB_FTO_387583 State Bank of India SBIN0017116 MANJHAULI 10584
4 KUSMI MP1715007_121223APB_FTO_387583 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 58409
5 KUSMI MP1715007_121223APB_FTO_387583 Union Bank of India UBIN0554839 KUSMI 8384
6 KUSMI MP1715007_121223APB_FTO_387583 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
7 KUSMI MP1715007_121223APB_FTO_387583 Union Bank of India UBIN0576433 BEOHARI 2800
8 KUSMI MP1715007_121223APB_FTO_387583 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 33446
9 KUSMI MP1715007_121223APB_FTO_387583 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 112005
10 KUSMI MP1715007_121223APB_FTO_387583 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2431
11 KUSMI MP1715007_121223APB_FTO_387583 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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