Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_150823APB_FTO_220131
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-15-007-023-001/478-A
(RAMPUR) 		1715007023NRG24150820230592523 15/08/2023 arpana 1715007023WL046361 arpana 00415 SBIN0001262 3080 3080 Processed 23/08/2023 678571224 arpana STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-023-001/480-B
(RAMPUR) 		1715007023NRG24150820230592526 15/08/2023 Urmila 1715007023WL046361 Urmila 00415 SBIN0001262 3080 3080 Processed 23/08/2023 678571224 Urmila STATE BANK OF INDIA(508548)
SubTotal 6160 6160
3 KUSMI MP-15-007-018-001/14
(BHADAURA) 		1715007000NRG24150820230593122 15/08/2023 SHRI BATI KOL 1715007WL046427 SHRI BATI KOL 00415 SBIN0017116 2420 2420 Processed 23/08/2023 678571224 SHRIBATIKOL FINO PAYMENTS BANK LTD(608001)
4 KUSMI MP-15-007-018-001/416-A
(BHADAURA) 		1715007000NRG24150820230593141 15/08/2023 Reshami Gupta 1715007WL046427 Reshami Gupta 00415 SBIN0017116 2420 2420 Processed 23/08/2023 678571224 ReshamiGupta STATE BANK OF INDIA(508548)
SubTotal 4840 4840
5 KUSMI MP-15-007-023-001/478-C
(RAMPUR) 		1715007023NRG24150820230592525 15/08/2023 Puran 1715007023WL046361 Puran 00468 UBIN0539759 3080 3080 Processed 23/08/2023 678571224 Puran UNION BANK OF INDIA(508500)
SubTotal 3080 3080
6 KUSMI MP-15-007-015-004/16-D
(AMGAON) 		1715007000NRG24150820230593236 15/08/2023 GEETA BAIGA 1715007WL046438 GEETA BAIGA 00468 UBIN0549495 1320 1320 Processed 23/08/2023 678571224 GEETABAIGA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 KUSMI MP-15-007-038-001/29-C
(KESHLAR) 		1715007000NRG24140820230592093 15/08/2023 indrajeet singh 1715007WL046297 indrajeet singh 00468 UBIN0554341 800 800 Processed 23/08/2023 678571224 indrajeetsingh MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-038-002/109-B
(KESHLAR) 		1715007000NRG24140820230592095 15/08/2023 parmanand vaishy 1715007WL046297 parmanand vaishy 00468 UBIN0554341 800 800 Processed 23/08/2023 678571224 parmanandvaishy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
9 KUSMI MP-15-007-015-004/16
(AMGAON) 		1715007000NRG24150820230593232 15/08/2023 SHUDDU BAIGA 1715007WL046438 SHUDDU BAIGA 00468 UBIN0554839 1320 1320 Processed 23/08/2023 678571224 SHUDDUBAIGA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-015-004/16-C
(AMGAON) 		1715007000NRG24150820230593234 15/08/2023 RAKESH BAIGA 1715007WL046438 RAKESH BAIGA 00468 UBIN0554839 1320 1320 Processed 23/08/2023 678571224 RAKESHBAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-015-004/16-C
(AMGAON) 		1715007000NRG24150820230593233 15/08/2023 RAKESH BAIGA 1715007WL046438 RAKESH BAIGA 00468 UBIN0554839 1320 1320 Processed 23/08/2023 678571224 RAKESHBAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-015-004/2
(AMGAON) 		1715007000NRG24150820230593237 15/08/2023 GOPAL BAIGA 1715007WL046438 GOPAL BAIGA 00468 UBIN0554839 1320 1320 Processed 23/08/2023 678571224 GOPALBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-015-004/27-C
(AMGAON) 		1715007000NRG24150820230593238 15/08/2023 DEEPU SINGH 1715007WL046438 DEEPU SINGH 00468 UBIN0554839 1320 1320 Processed 23/08/2023 678571224 DEEPUSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-023-001/115
(RAMPUR) 		1715007023NRG24150820230592514 15/08/2023 DHARAMRAJ SINGH 1715007023WL046361 DHARAMRAJ SINGH 00468 UBIN0554839 70 70 Processed 23/08/2023 678571224 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-023-001/88
(RAMPUR) 		1715007023NRG24150820230592534 15/08/2023 pradip 1715007023WL046361 pradip 00468 UBIN0554839 3080 3080 Processed 23/08/2023 678571224 pradip UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-026-001/271-B
(TAMSAR) 		1715007026NRG24140820230592084 15/08/2023 SAKUNTALA 1715007026WL046295 SAKUNTALA 00468 UBIN0554839 60 60 Processed 23/08/2023 678571224 SAKUNTALA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-038-004/38-A
(KESHLAR) 		1715007000NRG24140820230592099 15/08/2023 anuj pratap 1715007WL046298 anuj pratap 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 anujpratap UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-038-004/39-A
(KESHLAR) 		1715007000NRG24140820230592101 15/08/2023 ANEETA SINGH 1715007WL046298 ANEETA SINGH 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 ANEETASINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-038-004/39-A
(KESHLAR) 		1715007000NRG24140820230592100 15/08/2023 ANEETA SINGH 1715007WL046298 ANEETA SINGH 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 ANEETASINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-038-004/39-B
(KESHLAR) 		1715007000NRG24140820230592102 15/08/2023 BANSHBAHADUR 1715007WL046298 BANSHBAHADUR 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 BANSHBAHADUR UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-038-004/39-D
(KESHLAR) 		1715007000NRG24140820230592103 15/08/2023 rajbahadur 1715007WL046298 rajbahadur 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 rajbahadur UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-038-004/44
(KESHLAR) 		1715007000NRG24140820230592105 15/08/2023 INDRABHAN SINGH 1715007WL046298 INDRABHAN SINGH 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 INDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-038-004/44
(KESHLAR) 		1715007000NRG24140820230592104 15/08/2023 INDRABHAN SINGH 1715007WL046298 INDRABHAN SINGH 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 INDRABHANSINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-038-004/49
(KESHLAR) 		1715007000NRG24140820230592106 15/08/2023 HEERALAL SINGH 1715007WL046298 HEERALAL SINGH 00468 UBIN0554839 2000 2000 Processed 23/08/2023 678571224 HEERALALSINGH UNION BANK OF INDIA(508500)
SubTotal 25810 25810
25 KUSMI MP-15-007-018-001/1-B
(BHADAURA) 		1715007000NRG24150820230593082 15/08/2023 Patwari bansal 1715007WL046426 Patwari bansal 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 Patwaribansal UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-018-001/101-A
(BHADAURA) 		1715007000NRG24150820230593083 15/08/2023 INDRAVATI SAHU 1715007WL046426 INDRAVATI SAHU 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 INDRAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSMI MP-15-007-018-001/122-C
(BHADAURA) 		1715007000NRG24150820230593087 15/08/2023 RAJMAHODAY YADAV 1715007WL046426 RAJMAHODAY YADAV 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 RAJMAHODAYYADAV UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-018-001/122-C
(BHADAURA) 		1715007000NRG24150820230593120 15/08/2023 RAJMAHODAY YADAV 1715007WL046427 RAJMAHODAY YADAV 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 RAJMAHODAYYADAV UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-018-001/136-B
(BHADAURA) 		1715007000NRG24150820230593090 15/08/2023 ANITA SAHU 1715007WL046426 ANITA SAHU 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 ANITASAHU UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-018-001/182-A
(BHADAURA) 		1715007000NRG24150820230593093 15/08/2023 LALMAN SAHU 1715007WL046426 LALMAN SAHU 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 LALMANSAHU UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-018-001/225-B
(BHADAURA) 		1715007000NRG24150820230593126 15/08/2023 MEERA JAYSWAL 1715007WL046427 MEERA JAYSWAL 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 MEERAJAYSWAL UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-018-001/225-B
(BHADAURA) 		1715007000NRG24150820230593125 15/08/2023 MEERA JAYSWAL 1715007WL046427 MEERA JAYSWAL 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 MEERAJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 KUSMI MP-15-007-018-001/232-B
(BHADAURA) 		1715007000NRG24150820230593128 15/08/2023 BINOO JAYSWAL 1715007WL046427 BINOO JAYSWAL 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 BINOOJAYSWAL UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-018-001/245-A
(BHADAURA) 		1715007000NRG24150820230593097 15/08/2023 Shivratan jayswal 1715007WL046426 Shivratan jayswal 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 Shivratanjayswal MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-018-001/245-A
(BHADAURA) 		1715007000NRG24150820230593096 15/08/2023 Shivratan jayswal 1715007WL046426 Shivratan jayswal 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 Shivratanjayswal MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-018-001/30
(BHADAURA) 		1715007000NRG24150820230593136 15/08/2023 MOHANLAL PRAJAPATI 1715007WL046427 MOHANLAL PRAJAPATI 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 MOHANLALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
37 KUSMI MP-15-007-018-001/382-A
(BHADAURA) 		1715007000NRG24150820230593137 15/08/2023 SURENDRA KUMAR JAYSWAL 1715007WL046427 SURENDRA KUMAR JAYSWAL 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 SURENDRAKUMARJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUSMI MP-15-007-018-001/416-A
(BHADAURA) 		1715007000NRG24150820230593140 15/08/2023 Rajkumar Gupta 1715007WL046427 Rajkumar Gupta 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 RajkumarGupta STATE BANK OF INDIA(508548)
39 KUSMI MP-15-007-018-001/440
(BHADAURA) 		1715007000NRG24150820230593106 15/08/2023 ABHISHEK JAYSWAL 1715007WL046426 ABHISHEK JAYSWAL 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 ABHISHEKJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 KUSMI MP-15-007-018-001/440
(BHADAURA) 		1715007000NRG24150820230593105 15/08/2023 ABHISHEK JAYSWAL 1715007WL046426 ABHISHEK JAYSWAL 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 ABHISHEKJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
41 KUSMI MP-15-007-018-001/451
(BHADAURA) 		1715007000NRG24150820230593143 15/08/2023 SHARMILA YADAV 1715007WL046427 SHARMILA YADAV 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 SHARMILAYADAV UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-018-001/469
(BHADAURA) 		1715007000NRG24150820230593110 15/08/2023 Bhaiyalal Sahu 1715007WL046426 Bhaiyalal Sahu 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 BhaiyalalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSMI MP-15-007-018-001/469
(BHADAURA) 		1715007000NRG24150820230593109 15/08/2023 Bhaiyalal Sahu 1715007WL046426 Bhaiyalal Sahu 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 BhaiyalalSahu UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-018-001/470
(BHADAURA) 		1715007000NRG24150820230593144 15/08/2023 Neeraj kumar Jayswal 1715007WL046427 Neeraj kumar Jayswal 00468 UBIN0569836 2420 2420 Processed 23/08/2023 678571224 NeerajkumarJayswal UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-018-001/50-A
(BHADAURA) 		1715007000NRG24150820230593113 15/08/2023 sulochna saket 1715007WL046426 sulochna saket 00468 UBIN0569836 2200 2200 Processed 23/08/2023 678571224 sulochnasaket STATE BANK OF INDIA(508548)
46 KUSMI MP-15-007-020-001/68-B
(GOTARA) 		1715007000NRG24150820230593243 15/08/2023 chandrawati 1715007WL046439 chandrawati 00468 UBIN0569836 3094 3094 Processed 23/08/2023 678571224 chandrawati STATE BANK OF INDIA(508548)
47 KUSMI MP-15-007-023-001/122-A
(RAMPUR) 		1715007023NRG24150820230592515 15/08/2023 chandravati 1715007023WL046361 chandravati 00468 UBIN0569836 3080 3080 Processed 23/08/2023 678571224 chandravati UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-023-001/180-B
(RAMPUR) 		1715007023NRG24150820230592521 15/08/2023 rajnish 1715007023WL046361 rajnish 00468 UBIN0569836 3080 3080 Processed 23/08/2023 678571224 rajnish UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-023-001/478-B
(RAMPUR) 		1715007023NRG24150820230592524 15/08/2023 Sunita singh 1715007023WL046361 Sunita singh 00468 UBIN0569836 3080 3080 Processed 23/08/2023 678571224 Sunitasingh UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-023-001/5-A
(RAMPUR) 		1715007023NRG24150820230592527 15/08/2023 Janku 1715007023WL046361 Janku 00468 UBIN0569836 3080 3080 Processed 23/08/2023 678571224 Janku UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-023-001/68
(RAMPUR) 		1715007023NRG24150820230592532 15/08/2023 Maluwa 1715007023WL046361 Maluwa 00468 UBIN0569836 3080 3080 Processed 23/08/2023 678571224 Maluwa MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-023-001/78-C
(RAMPUR) 		1715007023NRG24150820230592533 15/08/2023 sangeta 1715007023WL046361 sangeta 00468 UBIN0569836 3080 3080 Processed 23/08/2023 678571224 sangeta UNION BANK OF INDIA(508500)
SubTotal 69754 69754
53 KUSMI MP-15-007-015-004/39-A
(AMGAON) 		1715007000NRG24150820230593239 15/08/2023 INDRAPAL BAIGA 1715007WL046438 INDRAPAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678571224 INDRAPALBAIGA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-018-001/113
(BHADAURA) 		1715007000NRG24150820230593084 15/08/2023 HEERALAL SAHU 1715007WL046426 HEERALAL SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 HEERALALSAHU MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-018-001/113
(BHADAURA) 		1715007000NRG24150820230593085 15/08/2023 RAMKALI SAHU 1715007WL046426 RAMKALI SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 RAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-018-001/122
(BHADAURA) 		1715007000NRG24150820230593086 15/08/2023 VISHALE 1715007WL046426 VISHALE 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 VISHALE MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-018-001/122
(BHADAURA) 		1715007000NRG24150820230593119 15/08/2023 VISHALE 1715007WL046427 VISHALE 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 VISHALE STATE BANK OF INDIA(508548)
58 KUSMI MP-15-007-018-001/136-A
(BHADAURA) 		1715007000NRG24150820230593089 15/08/2023 BHUNESHVAR SAHU 1715007WL046426 BHUNESHVAR SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 BHUNESHVARSAHU STATE BANK OF INDIA(508548)
59 KUSMI MP-15-007-018-001/136-A
(BHADAURA) 		1715007000NRG24150820230593088 15/08/2023 BHUNESHWAR SAHU 1715007WL046426 BHUNESHWAR SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 BHUNESHWARSAHU UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-018-001/14
(BHADAURA) 		1715007000NRG24150820230593121 15/08/2023 RAJU KOL 1715007WL046427 RAJU KOL 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-018-001/180
(BHADAURA) 		1715007000NRG24150820230593092 15/08/2023 MOTILAL SAHU 1715007WL046426 MOTILAL SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 MOTILALSAHU MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-018-001/180
(BHADAURA) 		1715007000NRG24150820230593091 15/08/2023 MOTILAL SAHU 1715007WL046426 MOTILAL SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 MOTILALSAHU MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-018-001/182-A
(BHADAURA) 		1715007000NRG24150820230593094 15/08/2023 SAROJ SAHU 1715007WL046426 SAROJ SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 SAROJSAHU MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-018-001/184
(BHADAURA) 		1715007000NRG24150820230593123 15/08/2023 DALSUKHDAS GUPTA 1715007WL046427 DALSUKHDAS GUPTA 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 DALSUKHDASGUPTA UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-018-001/184
(BHADAURA) 		1715007000NRG24150820230593124 15/08/2023 SIYAVATI GUPTA 1715007WL046427 SIYAVATI GUPTA 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 SIYAVATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-018-001/226
(BHADAURA) 		1715007000NRG24150820230593127 15/08/2023 DHARMJIT PRAJAPATI 1715007WL046427 DHARMJIT PRAJAPATI 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 DHARMJITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-018-001/245
(BHADAURA) 		1715007000NRG24150820230593130 15/08/2023 Lalman Jayswal 1715007WL046427 Lalman Jayswal 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 LalmanJayswal UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-018-001/245
(BHADAURA) 		1715007000NRG24150820230593129 15/08/2023 Lalman Jayswal 1715007WL046427 Lalman Jayswal 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 LalmanJayswal MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-018-001/254
(BHADAURA) 		1715007000NRG24150820230593132 15/08/2023 GAJADHAR JAISWAL 1715007WL046427 GAJADHAR JAISWAL 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 GAJADHARJAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
70 KUSMI MP-15-007-018-001/254
(BHADAURA) 		1715007000NRG24150820230593131 15/08/2023 GAJADHAR JAISWAL 1715007WL046427 GAJADHAR JAISWAL 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 GAJADHARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-018-001/261
(BHADAURA) 		1715007000NRG24150820230593133 15/08/2023 SHILA JAYSWAL 1715007WL046427 SHILA JAYSWAL 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 SHILAJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
72 KUSMI MP-15-007-018-001/27
(BHADAURA) 		1715007000NRG24150820230593135 15/08/2023 SHRIBHAN KOL 1715007WL046427 SHRIBHAN KOL 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 SHRIBHANKOL MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-018-001/3
(BHADAURA) 		1715007000NRG24150820230593098 15/08/2023 RAMPRASAD BANSAL 1715007WL046426 RAMPRASAD BANSAL 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 RAMPRASADBANSAL AIRTEL PAYMENTS BANK LIMITED(990288)
74 KUSMI MP-15-007-018-001/3-B
(BHADAURA) 		1715007000NRG24150820230593099 15/08/2023 BHAGEANDEEN BANSAL 1715007WL046426 BHAGEANDEEN BANSAL 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 BHAGEANDEENBANSAL STATE BANK OF INDIA(508548)
75 KUSMI MP-15-007-018-001/328
(BHADAURA) 		1715007000NRG24150820230593101 15/08/2023 Mithailal Jaiswal 1715007WL046426 Mithailal Jaiswal 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 MithailalJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSMI MP-15-007-018-001/328
(BHADAURA) 		1715007000NRG24150820230593100 15/08/2023 Mithailal jaiswal 1715007WL046426 Mithailal jaiswal 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 Mithailaljaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
77 KUSMI MP-15-007-018-001/4
(BHADAURA) 		1715007000NRG24150820230593139 15/08/2023 Bagheli 1715007WL046427 Bagheli 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 Bagheli MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-018-001/4
(BHADAURA) 		1715007000NRG24150820230593138 15/08/2023 Bagheli 1715007WL046427 Bagheli 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 Bagheli MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-018-001/425
(BHADAURA) 		1715007000NRG24150820230593104 15/08/2023 RANGU BASOR 1715007WL046426 RANGU BASOR 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 RANGUBASOR MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-018-001/425
(BHADAURA) 		1715007000NRG24150820230593103 15/08/2023 RANGU BASOR 1715007WL046426 RANGU BASOR 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 RANGUBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
81 KUSMI MP-15-007-018-001/425
(BHADAURA) 		1715007000NRG24150820230593102 15/08/2023 RANGU BASOR 1715007WL046426 RANGU BASOR 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 RANGUBASOR MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-018-001/43-A
(BHADAURA) 		1715007000NRG24150820230593142 15/08/2023 RAMSUNDAR KEVAT 1715007WL046427 RAMSUNDAR KEVAT 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 RAMSUNDARKEVAT MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-018-001/50
(BHADAURA) 		1715007000NRG24150820230593111 15/08/2023 RAMAVTAR SAKET 1715007WL046426 RAMAVTAR SAKET 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 RAMAVTARSAKET MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-018-001/50
(BHADAURA) 		1715007000NRG24150820230593112 15/08/2023 RAMSUNDAR SAKET 1715007WL046426 RAMSUNDAR SAKET 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 RAMSUNDARSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
85 KUSMI MP-15-007-018-001/6
(BHADAURA) 		1715007000NRG24150820230593145 15/08/2023 BADKAILA BASOR 1715007WL046427 BADKAILA BASOR 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 BADKAILABASOR MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-018-001/62
(BHADAURA) 		1715007000NRG24150820230593114 15/08/2023 KALAVATI SAHU 1715007WL046426 KALAVATI SAHU 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 KALAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSMI MP-15-007-018-001/66
(BHADAURA) 		1715007000NRG24150820230593115 15/08/2023 ramlal 1715007WL046426 ramlal 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 ramlal UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-018-001/74
(BHADAURA) 		1715007000NRG24150820230593146 15/08/2023 NAIPALU SAKET 1715007WL046427 NAIPALU SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 NAIPALUSAKET UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-018-001/75
(BHADAURA) 		1715007000NRG24150820230593148 15/08/2023 BUDDHSEN SAKET 1715007WL046427 BUDDHSEN SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 BUDDHSENSAKET UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-018-001/75
(BHADAURA) 		1715007000NRG24150820230593147 15/08/2023 BUDDHSEN SAKET 1715007WL046427 BUDDHSEN SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 23/08/2023 678571224 BUDDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-018-001/76
(BHADAURA) 		1715007000NRG24150820230593117 15/08/2023 SUKHALAL SAKET 1715007WL046426 SUKHALAL SAKET 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 SUKHALALSAKET MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-018-001/76
(BHADAURA) 		1715007000NRG24150820230593116 15/08/2023 SUKHALAL SAKET 1715007WL046426 SUKHALAL SAKET 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 SUKHALALSAKET UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-018-001/91
(BHADAURA) 		1715007000NRG24150820230593118 15/08/2023 BUDDHSEN GUPTA 1715007WL046426 BUDDHSEN GUPTA 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678571224 BUDDHSENGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-020-001/100
(GOTARA) 		1715007000NRG24150820230593240 15/08/2023 SIPAHIYA BASOR 1715007WL046439 SIPAHIYA BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571224 SIPAHIYABASOR MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-020-001/456-C
(GOTARA) 		1715007000NRG24150820230593241 15/08/2023 PHOOL KUMARI SINGH 1715007WL046439 PHOOL KUMARI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571224 PHOOLKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-020-001/65-A
(GOTARA) 		1715007000NRG24150820230593242 15/08/2023 Babulal saket 1715007WL046439 Babulal saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571224 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-023-001/112-A
(RAMPUR) 		1715007023NRG24150820230592513 15/08/2023 Gudiya 1715007023WL046361 Gudiya 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 678571224 Gudiya MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-023-001/13-A
(RAMPUR) 		1715007023NRG24150820230592517 15/08/2023 sital 1715007023WL046361 sital 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 678571224 sital UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-023-001/130-D
(RAMPUR) 		1715007023NRG24150820230592518 15/08/2023 Nirmla 1715007023WL046361 Nirmla 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 678571224 Nirmla MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-023-001/238-A
(RAMPUR) 		1715007023NRG24150820230592522 15/08/2023 Patiraj 1715007023WL046361 Patiraj 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 678571224 Patiraj MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-023-001/59
(RAMPUR) 		1715007023NRG24150820230592529 15/08/2023 VANSH BAHADUR SINGH 1715007023WL046361 VANSH BAHADUR SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 678571224 VANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-023-001/63-A
(RAMPUR) 		1715007023NRG24150820230592530 15/08/2023 Rambhajan 1715007023WL046361 Rambhajan 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 678571224 Rambhajan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 KUSMI MP-15-007-023-001/66
(RAMPUR) 		1715007023NRG24150820230592531 15/08/2023 RAJKUMAR SINGH 1715007023WL046361 RAJKUMAR SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 678571224 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-026-001/101
(TAMSAR) 		1715007026NRG24140820230592074 15/08/2023 RAMMILAN PANIKA 1715007026WL046295 RAMMILAN PANIKA 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 RAMMILANPANIKA MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-026-001/101
(TAMSAR) 		1715007026NRG24140820230592073 15/08/2023 RAMMILAN PANIKA 1715007026WL046295 RAMMILAN PANIKA 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 RAMMILANPANIKA MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-026-001/106
(TAMSAR) 		1715007026NRG24140820230592075 15/08/2023 CHANDRAVATI 1715007026WL046295 CHANDRAVATI 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-026-001/146
(TAMSAR) 		1715007026NRG24140820230592076 15/08/2023 SUKHALAL SINGH 1715007026WL046295 SUKHALAL SINGH 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 SUKHALALSINGH MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-026-001/148
(TAMSAR) 		1715007026NRG24140820230592077 15/08/2023 parmood 1715007026WL046295 parmood 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 parmood MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-026-001/150
(TAMSAR) 		1715007026NRG24140820230592078 15/08/2023 MANVATI SINGH 1715007026WL046295 MANVATI SINGH 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 MANVATISINGH MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-026-001/202-B
(TAMSAR) 		1715007026NRG24140820230592079 15/08/2023 ANJANEE SINGH 1715007026WL046295 ANJANEE SINGH 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 ANJANEESINGH UCO BANK(607066)
111 KUSMI MP-15-007-026-001/202-B
(TAMSAR) 		1715007026NRG24140820230592080 15/08/2023 TEEJA BAI 1715007026WL046295 TEEJA BAI 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678571224 TEEJABAI UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-026-001/254
(TAMSAR) 		1715007026NRG24140820230592082 15/08/2023 DEVNANDAN 1715007026WL046295 DEVNANDAN 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 DEVNANDAN MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-026-001/254
(TAMSAR) 		1715007026NRG24140820230592081 15/08/2023 DEVNANDAN 1715007026WL046295 DEVNANDAN 00602 SBIN0RRMBGB 700 700 Processed 23/08/2023 678571224 DEVNANDAN MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-026-001/279-A
(TAMSAR) 		1715007026NRG24140820230592085 15/08/2023 KAMALNARAYAN 1715007026WL046295 KAMALNARAYAN 00602 SBIN0RRMBGB 720 720 Processed 23/08/2023 678571224 KAMALNARAYAN MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-026-001/280-B
(TAMSAR) 		1715007026NRG24140820230592087 15/08/2023 BAIJNATH SINGH 1715007026WL046295 BAIJNATH SINGH 00602 SBIN0RRMBGB 720 720 Processed 23/08/2023 678571224 BAIJNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-026-001/280-B
(TAMSAR) 		1715007026NRG24140820230592086 15/08/2023 BAIJNATH SINGH 1715007026WL046295 BAIJNATH SINGH 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 678571224 BAIJNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-026-001/345
(TAMSAR) 		1715007026NRG24140820230592088 15/08/2023 SUKHNANDAN PANIKA 1715007026WL046295 SUKHNANDAN PANIKA 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 678571224 SUKHNANDANPANIKA MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-026-001/393
(TAMSAR) 		1715007026NRG24140820230592089 15/08/2023 HEERA LAL 1715007026WL046295 HEERA LAL 00602 SBIN0RRMBGB 720 720 Processed 23/08/2023 678571224 HEERALAL UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-026-001/9
(TAMSAR) 		1715007026NRG24140820230592091 15/08/2023 SUNITA 1715007026WL046295 SUNITA 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 678571224 SUNITA UNION BANK OF INDIA(508500)
120 KUSMI MP-15-007-026-001/9
(TAMSAR) 		1715007026NRG24140820230592090 15/08/2023 UDAYBHAN 1715007026WL046295 UDAYBHAN 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 678571224 UDAYBHAN UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-038-001/3-A
(KESHLAR) 		1715007000NRG24140820230592094 15/08/2023 heerakali 1715007WL046297 heerakali 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678571224 heerakali MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-038-002/61-A
(KESHLAR) 		1715007000NRG24140820230592097 15/08/2023 sukawariya singh 1715007WL046297 sukawariya singh 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678571224 sukawariyasingh UNION BANK OF INDIA(508500)
123 KUSMI MP-15-007-038-003/35
(KESHLAR) 		1715007000NRG24140820230592098 15/08/2023 Chahte singh 1715007WL046297 Chahte singh 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678571224 Chahtesingh UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-038-004/49
(KESHLAR) 		1715007000NRG24140820230592107 15/08/2023 budaua singh 1715007WL046298 budaua singh 00602 SBIN0RRMBGB 2000 2000 Processed 23/08/2023 678571224 budauasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137292 137292
125 KUSMI MP-15-007-015-004/124
(AMGAON) 		1715007000NRG24150820230593231 15/08/2023 BHAIYALAL BAIGA 1715007WL046438 BHAIYALAL BAIGA 00688 FINO0001001 1320 1320 Processed 23/08/2023 678571224 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
126 KUSMI MP-15-007-038-002/109-C
(KESHLAR) 		1715007000NRG24140820230592096 15/08/2023 ramkaran 1715007WL046297 ramkaran 00691 IPOS0000001 800 800 Processed 23/08/2023 678571224 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
127 KUSMI MP-15-007-018-001/457
(BHADAURA) 		1715007000NRG24150820230593108 15/08/2023 PAPPU BASOR 1715007WL046426 PAPPU BASOR 00703 AIRP0000001 2200 2200 Processed 23/08/2023 678571224 PAPPUBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
128 KUSMI MP-15-007-018-001/457
(BHADAURA) 		1715007000NRG24150820230593107 15/08/2023 PAPPU BASOR 1715007WL046426 PAPPU BASOR 00703 AIRP0000001 2200 2200 Processed 23/08/2023 678571224 PAPPUBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
129 KUSMI MP-15-007-023-001/179-C
(RAMPUR) 		1715007023NRG24150820230592520 15/08/2023 Kusumkali 1715007023WL046361 Kusumkali 00703 AIRP0000001 3080 3080 Processed 23/08/2023 678571224 Kusumkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7480 7480
Total 259456 259456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_150823APB_FTO_220131 State Bank of India SBIN0001262 SIDHI 6160
2 KUSMI MP1715007_150823APB_FTO_220131 State Bank of India SBIN0017116 MANJHAULI 4840
3 KUSMI MP1715007_150823APB_FTO_220131 Union Bank of India UBIN0539759 NAGRI NIWAS 3080
4 KUSMI MP1715007_150823APB_FTO_220131 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
5 KUSMI MP1715007_150823APB_FTO_220131 Union Bank of India UBIN0554341 SARAI 1600
6 KUSMI MP1715007_150823APB_FTO_220131 Union Bank of India UBIN0554839 KUSMI 25810
7 KUSMI MP1715007_150823APB_FTO_220131 Union Bank of India UBIN0569836 Tikari dist.Sidhi 69754
8 KUSMI MP1715007_150823APB_FTO_220131 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4400
9 KUSMI MP1715007_150823APB_FTO_220131 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 132892
10 KUSMI MP1715007_150823APB_FTO_220131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
11 KUSMI MP1715007_150823APB_FTO_220131 India Post Payments Bank IPOS0000001 Sidhi 800
12 KUSMI MP1715007_150823APB_FTO_220131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7480

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