Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_161023APB_FTO_320758
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-15-007-006-002/23-C
(PIPRAHI) 		1715007006NRG24161020230797057 16/10/2023 krishnabati baiga 1715007006WL069067 krishnabati baiga 00089 CBIN0283726 1100 1100 Processed 09/11/2023 291268337 krishnabatibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
2 KUSMI MP-15-007-005-001/433-B
(UMARIYA) 		1715007000NRG24161020230797113 16/10/2023 parvati bhurtiya 1715007WL069082 parvati bhurtiya 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291268337 parvatibhurtiya STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-005-001/433-B
(UMARIYA) 		1715007000NRG24161020230797114 16/10/2023 parvati bhurtiya 1715007WL069082 parvati bhurtiya 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291268337 parvatibhurtiya INDIAN BANK(607105)
4 KUSMI MP-15-007-005-001/454-A
(UMARIYA) 		1715007000NRG24161020230797118 16/10/2023 umesh kumar bhurtiya 1715007WL069082 umesh kumar bhurtiya 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291268337 umeshkumarbhurtiya UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-005-001/86-A
(UMARIYA) 		1715007005NRG24161020230796961 16/10/2023 neetu sahu 1715007005WL069052 neetu sahu 00176 IDIB000M570 221 221 Processed 09/11/2023 291268337 neetusahu CHHATTISGARH GRAMIN BANK(607214)
6 KUSMI MP-15-007-005-001/86-B
(UMARIYA) 		1715007005NRG24161020230796962 16/10/2023 kamlesh shahu 1715007005WL069052 kamlesh shahu 00176 IDIB000M570 221 221 Processed 09/11/2023 291268337 kamleshshahu INDIAN BANK(607105)
7 KUSMI MP-15-007-005-001/97
(UMARIYA) 		1715007000NRG24161020230797126 16/10/2023 sunita baiga 1715007WL069082 sunita baiga 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291268337 sunitabaiga INDIAN BANK(607105)
8 KUSMI MP-15-007-006-001/43
(PIPRAHI) 		1715007006NRG24161020230797054 16/10/2023 RAMKALESH YADAV 1715007006WL069067 RAMKALESH YADAV 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291268337 RAMKALESHYADAV INDIAN BANK(607105)
9 KUSMI MP-15-007-006-002/54-C
(PIPRAHI) 		1715007006NRG24161020230797060 16/10/2023 SHIVNATH BAIGA 1715007006WL069067 SHIVNATH BAIGA 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291268337 SHIVNATHBAIGA INDIAN BANK(607105)
SubTotal 9719 9719
10 KUSMI MP-15-007-042-002/1091
(JOORI) 		1715007000NRG24161020230797092 16/10/2023 BASANTLAL SINGH 1715007WL069081 BASANTLAL SINGH 00415 SBIN0001262 660 660 Processed 09/11/2023 291268337 BASANTLALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 660 660
11 KUSMI MP-15-007-005-001/102
(UMARIYA) 		1715007000NRG24161020230797096 16/10/2023 KUSHUAM KALI 1715007WL069082 KUSHUAM KALI 00415 SBIN0017116 1768 1768 Processed 09/11/2023 291268337 KUSHUAMKALI STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-005-001/258
(UMARIYA) 		1715007000NRG24161020230797104 16/10/2023 SANTOSH SINGH 1715007WL069082 SANTOSH SINGH 00415 SBIN0017116 1768 1768 Processed 09/11/2023 291268337 SANTOSHSINGH STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-005-001/331-A
(UMARIYA) 		1715007005NRG24161020230796949 16/10/2023 shivraj singh 1715007005WL069052 shivraj singh 00415 SBIN0017116 884 884 Processed 09/11/2023 291268337 shivrajsingh STATE BANK OF INDIA(508548)
14 KUSMI MP-15-007-005-001/454
(UMARIYA) 		1715007000NRG24161020230797116 16/10/2023 Ravita Bhurtiya 1715007WL069082 Ravita Bhurtiya 00415 SBIN0017116 1768 1768 Processed 09/11/2023 291268337 RavitaBhurtiya UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-005-001/59-A
(UMARIYA) 		1715007005NRG24161020230796958 16/10/2023 BHAGBAT SINGH 1715007005WL069052 BHAGBAT SINGH 00415 SBIN0017116 884 884 Processed 09/11/2023 291268337 BHAGBATSINGH STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-005-001/86-A
(UMARIYA) 		1715007005NRG24161020230796960 16/10/2023 SHIV PRASAD SAHU 1715007005WL069052 SHIV PRASAD SAHU 00415 SBIN0017116 221 221 Processed 09/11/2023 291268337 SHIVPRASADSAHU UNION BANK OF INDIA(508500)
SubTotal 7293 7293
17 KUSMI MP-15-007-003-001/383-A
(DEWA) 		1715007000NRG24161020230797083 16/10/2023 Savita Yadav 1715007WL069080 Savita Yadav 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 SavitaYadav UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-001/97
(DEWA) 		1715007003NRG24161020230796923 16/10/2023 Saytvati yadav 1715007003WL069051 Saytvati yadav 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 Saytvatiyadav UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-003-003/24
(DEWA) 		1715007000NRG24161020230797085 16/10/2023 RAMGAREEB BAIGA 1715007WL069080 RAMGAREEB BAIGA 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 RAMGAREEBBAIGA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-003-003/28
(DEWA) 		1715007003NRG24161020230796925 16/10/2023 Nanbai 1715007003WL069051 Nanbai 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 Nanbai UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-003-003/28
(DEWA) 		1715007003NRG24161020230796924 16/10/2023 SURJU BAIGA 1715007003WL069051 SURJU BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 SURJUBAIGA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-003-003/338-D
(DEWA) 		1715007000NRG24161020230797086 16/10/2023 keshkali 1715007WL069080 keshkali 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 keshkali UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-003-003/369
(DEWA) 		1715007003NRG24161020230796927 16/10/2023 ARUN KUMAR 1715007003WL069051 ARUN KUMAR 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 ARUNKUMAR UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-003-003/369
(DEWA) 		1715007003NRG24161020230796928 16/10/2023 ARUN KUMAR 1715007003WL069051 ARUN KUMAR 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 ARUNKUMAR UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-003-003/371
(DEWA) 		1715007003NRG24161020230796929 16/10/2023 RAMJAS 1715007003WL069051 RAMJAS 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 RAMJAS UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-003-003/371
(DEWA) 		1715007003NRG24161020230796930 16/10/2023 RAMJAS 1715007003WL069051 RAMJAS 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 RAMJAS UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-003-003/372
(DEWA) 		1715007003NRG24161020230796931 16/10/2023 RAMHIT BAIGA 1715007003WL069051 RAMHIT BAIGA 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 RAMHITBAIGA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-003-003/372
(DEWA) 		1715007003NRG24161020230796932 16/10/2023 terasiya BAIGA 1715007003WL069051 terasiya BAIGA 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 terasiyaBAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-003-003/388-B
(DEWA) 		1715007003NRG24161020230796933 16/10/2023 Arjun singh 1715007003WL069051 Arjun singh 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 Arjunsingh UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-003-003/406
(DEWA) 		1715007003NRG24161020230796934 16/10/2023 Ramjas 1715007003WL069051 Ramjas 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 Ramjas UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-003-003/407
(DEWA) 		1715007003NRG24161020230796935 16/10/2023 syamvati yadav 1715007003WL069051 syamvati yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 syamvatiyadav UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-003-003/415
(DEWA) 		1715007000NRG24161020230797087 16/10/2023 SIVPOOJAN 1715007WL069080 SIVPOOJAN 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 SIVPOOJAN UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-003-003/50
(DEWA) 		1715007000NRG24161020230797088 16/10/2023 Kamalshay 1715007WL069080 Kamalshay 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 Kamalshay UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-003-003/53-B
(DEWA) 		1715007000NRG24161020230797089 16/10/2023 motilal 1715007WL069080 motilal 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 motilal UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-003-003/53-C
(DEWA) 		1715007000NRG24161020230797090 16/10/2023 RAMDAS YADAV 1715007WL069080 RAMDAS YADAV 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 RAMDASYADAV UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-003-003/551
(DEWA) 		1715007003NRG24161020230796936 16/10/2023 chandra vati yadav 1715007003WL069051 chandra vati yadav 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 chandravatiyadav INDIAN BANK(607105)
37 KUSMI MP-15-007-003-003/57
(DEWA) 		1715007003NRG24161020230796937 16/10/2023 Munni 1715007003WL069051 Munni 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 Munni UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-003-003/76
(DEWA) 		1715007003NRG24161020230796938 16/10/2023 RAMSHARN BAIGA 1715007003WL069051 RAMSHARN BAIGA 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 RAMSHARNBAIGA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-003-003/79
(DEWA) 		1715007003NRG24161020230796939 16/10/2023 RAJKARAN YADAV 1715007003WL069051 RAJKARAN YADAV 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 RAJKARANYADAV UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-003-003/79-A
(DEWA) 		1715007003NRG24161020230796941 16/10/2023 Brinda yadav 1715007003WL069051 Brinda yadav 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 Brindayadav UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-003-003/79-A
(DEWA) 		1715007003NRG24161020230796940 16/10/2023 SUNIL YADAV 1715007003WL069051 SUNIL YADAV 00468 UBIN0549495 800 800 Processed 09/11/2023 291268337 SUNILYADAV STATE BANK OF INDIA(508548)
42 KUSMI MP-15-007-003-003/86-C
(DEWA) 		1715007000NRG24161020230797091 16/10/2023 angad kumar yadav 1715007WL069080 angad kumar yadav 00468 UBIN0549495 1400 1400 Processed 09/11/2023 291268337 angadkumaryadav UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-005-001/102
(UMARIYA) 		1715007000NRG24161020230797095 16/10/2023 RAMBHAJAN 1715007WL069082 RAMBHAJAN 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 RAMBHAJAN UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-005-001/107-A
(UMARIYA) 		1715007000NRG24161020230796905 16/10/2023 AMARJEET SINGH 1715007WL069048 AMARJEET SINGH 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 AMARJEETSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-005-001/115
(UMARIYA) 		1715007000NRG24161020230796906 16/10/2023 RAMKUMAR SINGH 1715007WL069048 RAMKUMAR SINGH 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 RAMKUMARSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-005-001/125
(UMARIYA) 		1715007000NRG24161020230796907 16/10/2023 SATYVATI 1715007WL069048 SATYVATI 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 SATYVATI UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-005-001/127-A
(UMARIYA) 		1715007000NRG24161020230796920 16/10/2023 shiv kumar 1715007WL069050 shiv kumar 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 shivkumar UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-005-001/138
(UMARIYA) 		1715007000NRG24161020230796921 16/10/2023 SHIVPRASAD SINGH 1715007WL069050 SHIVPRASAD SINGH 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-005-001/154
(UMARIYA) 		1715007005NRG24161020230796942 16/10/2023 BABULAL SAKET 1715007005WL069052 BABULAL SAKET 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 BABULALSAKET UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-005-001/154
(UMARIYA) 		1715007005NRG24161020230796943 16/10/2023 BABULAL SAKET 1715007005WL069052 BABULAL SAKET 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 BABULALSAKET UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-005-001/157
(UMARIYA) 		1715007000NRG24161020230796922 16/10/2023 laldev kol 1715007WL069050 laldev kol 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 laldevkol UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-005-001/165
(UMARIYA) 		1715007000NRG24161020230796908 16/10/2023 INDRAPAL SINGH 1715007WL069048 INDRAPAL SINGH 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 INDRAPALSINGH UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-005-001/175
(UMARIYA) 		1715007000NRG24161020230797097 16/10/2023 virendra kumar bhurtiya 1715007WL069082 virendra kumar bhurtiya 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 virendrakumarbhurtiya UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-005-001/175-B
(UMARIYA) 		1715007000NRG24161020230797098 16/10/2023 ANIL KUMAR BHURTIYA 1715007WL069082 ANIL KUMAR BHURTIYA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 ANILKUMARBHURTIYA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-005-001/175-B
(UMARIYA) 		1715007000NRG24161020230797099 16/10/2023 ARTI BHURTIYA 1715007WL069082 ARTI BHURTIYA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 ARTIBHURTIYA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-005-001/199
(UMARIYA) 		1715007005NRG24161020230796946 16/10/2023 HEERABATI SINGH 1715007005WL069052 HEERABATI SINGH 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 HEERABATISINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-005-001/206
(UMARIYA) 		1715007005NRG24161020230796947 16/10/2023 USHA SINGH 1715007005WL069052 USHA SINGH 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 USHASINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-005-001/225
(UMARIYA) 		1715007000NRG24161020230797100 16/10/2023 SAMPAT 1715007WL069082 SAMPAT 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 SAMPAT UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-005-001/225
(UMARIYA) 		1715007000NRG24161020230797101 16/10/2023 SAMPAT 1715007WL069082 SAMPAT 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 SAMPAT INDIAN BANK(607105)
60 KUSMI MP-15-007-005-001/228
(UMARIYA) 		1715007005NRG24161020230796948 16/10/2023 RAJMAN SAKET 1715007005WL069052 RAJMAN SAKET 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 RAJMANSAKET UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-005-001/256
(UMARIYA) 		1715007000NRG24161020230797102 16/10/2023 LALDEV SINGH 1715007WL069082 LALDEV SINGH 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 LALDEVSINGH UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-005-001/258
(UMARIYA) 		1715007000NRG24161020230797105 16/10/2023 prabha singh 1715007WL069082 prabha singh 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 prabhasingh UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-005-001/260-A
(UMARIYA) 		1715007000NRG24161020230797107 16/10/2023 GYANESHWARI GUPTA 1715007WL069082 GYANESHWARI GUPTA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 GYANESHWARIGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KUSMI MP-15-007-005-001/260-A
(UMARIYA) 		1715007000NRG24161020230797106 16/10/2023 PIYARELAL GUPTA 1715007WL069082 PIYARELAL GUPTA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 PIYARELALGUPTA UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-005-001/328
(UMARIYA) 		1715007000NRG24161020230797110 16/10/2023 Shyamlal 1715007WL069082 Shyamlal 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 Shyamlal INDIAN BANK(607105)
66 KUSMI MP-15-007-005-001/392
(UMARIYA) 		1715007005NRG24161020230796950 16/10/2023 Ramlallu kausilya kewat 1715007005WL069052 Ramlallu kausilya kewat 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 Ramlallukausilyakewat UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-005-001/411-A
(UMARIYA) 		1715007005NRG24161020230796951 16/10/2023 HEERAMANI BHURTIYA 1715007005WL069052 HEERAMANI BHURTIYA 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 HEERAMANIBHURTIYA UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-005-001/411-A
(UMARIYA) 		1715007005NRG24161020230796952 16/10/2023 HEERAMANI BHURTIYA 1715007005WL069052 HEERAMANI BHURTIYA 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 HEERAMANIBHURTIYA INDIAN BANK(607105)
69 KUSMI MP-15-007-005-001/411-B
(UMARIYA) 		1715007005NRG24161020230796953 16/10/2023 ram kalesh 1715007005WL069052 ram kalesh 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 ramkalesh UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-005-001/433-A
(UMARIYA) 		1715007000NRG24161020230797112 16/10/2023 DEV BATI BHURTIYA 1715007WL069082 DEV BATI BHURTIYA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 DEVBATIBHURTIYA UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-005-001/433-A
(UMARIYA) 		1715007000NRG24161020230797111 16/10/2023 Shesmani bhurtiya 1715007WL069082 Shesmani bhurtiya 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 Shesmanibhurtiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 KUSMI MP-15-007-005-001/454
(UMARIYA) 		1715007000NRG24161020230797117 16/10/2023 manvati bhurtiya 1715007WL069082 manvati bhurtiya 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 manvatibhurtiya UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-005-001/459
(UMARIYA) 		1715007000NRG24161020230797119 16/10/2023 KUSUMKALI KOL 1715007WL069082 KUSUMKALI KOL 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 KUSUMKALIKOL UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-005-001/459
(UMARIYA) 		1715007000NRG24161020230797120 16/10/2023 moti LAL 1715007WL069082 moti LAL 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 motiLAL UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-005-001/483
(UMARIYA) 		1715007005NRG24161020230796954 16/10/2023 matalabi 1715007005WL069052 matalabi 00468 UBIN0549495 221 221 Processed 09/11/2023 291268337 matalabi UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-005-001/483
(UMARIYA) 		1715007005NRG24161020230796955 16/10/2023 suresh panika 1715007005WL069052 suresh panika 00468 UBIN0549495 221 221 Processed 09/11/2023 291268337 sureshpanika STATE BANK OF INDIA(508548)
77 KUSMI MP-15-007-005-001/58
(UMARIYA) 		1715007005NRG24161020230796956 16/10/2023 MAYAVATI SINGH 1715007005WL069052 MAYAVATI SINGH 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 MAYAVATISINGH UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-005-001/58-A
(UMARIYA) 		1715007005NRG24161020230796957 16/10/2023 RAMKALI SINGH 1715007005WL069052 RAMKALI SINGH 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 RAMKALISINGH UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-005-001/59-A
(UMARIYA) 		1715007005NRG24161020230796959 16/10/2023 FOOLBAI SINGH 1715007005WL069052 FOOLBAI SINGH 00468 UBIN0549495 884 884 Processed 09/11/2023 291268337 FOOLBAISINGH UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-005-001/63
(UMARIYA) 		1715007000NRG24161020230797122 16/10/2023 anita singh 1715007WL069082 anita singh 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 anitasingh UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-005-001/63
(UMARIYA) 		1715007000NRG24161020230797121 16/10/2023 RAMESH SINGH 1715007WL069082 RAMESH SINGH 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 RAMESHSINGH UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-005-001/86-B
(UMARIYA) 		1715007005NRG24161020230796963 16/10/2023 RAMKALESH SAHU 1715007005WL069052 RAMKALESH SAHU 00468 UBIN0549495 221 221 Processed 09/11/2023 291268337 RAMKALESHSAHU UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-005-001/96-A
(UMARIYA) 		1715007000NRG24161020230797123 16/10/2023 SHIVKUMAR BAIGA 1715007WL069082 SHIVKUMAR BAIGA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 SHIVKUMARBAIGA UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-005-001/97
(UMARIYA) 		1715007000NRG24161020230797125 16/10/2023 YAGABHAN 1715007WL069082 YAGABHAN 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 YAGABHAN UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-005-001/98-A
(UMARIYA) 		1715007000NRG24161020230797127 16/10/2023 GENDLAL BAIGA 1715007WL069082 GENDLAL BAIGA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 GENDLALBAIGA UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-005-001/98-A
(UMARIYA) 		1715007000NRG24161020230797128 16/10/2023 terasiya baiga 1715007WL069082 terasiya baiga 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291268337 terasiyabaiga UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-006-001/123
(PIPRAHI) 		1715007006NRG24161020230797051 16/10/2023 SAJEETA 1715007006WL069067 SAJEETA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 SAJEETA INDIAN BANK(607105)
88 KUSMI MP-15-007-006-001/123
(PIPRAHI) 		1715007006NRG24161020230797052 16/10/2023 SAJEETA 1715007006WL069067 SAJEETA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 SAJEETA UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-006-001/62
(PIPRAHI) 		1715007006NRG24161020230797066 16/10/2023 RAMSAJEEVAN YADAV 1715007006WL069068 RAMSAJEEVAN YADAV 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291268337 RAMSAJEEVANYADAV UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-006-002/54-A
(PIPRAHI) 		1715007006NRG24161020230797058 16/10/2023 shivnandan singh 1715007006WL069067 shivnandan singh 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291268337 shivnandansingh UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-006-002/54-A
(PIPRAHI) 		1715007006NRG24161020230797059 16/10/2023 shivnandan singh 1715007006WL069067 shivnandan singh 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291268337 shivnandansingh UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-006-002/67-A
(PIPRAHI) 		1715007006NRG24161020230797061 16/10/2023 DADOL SINGH 1715007006WL069067 DADOL SINGH 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291268337 DADOLSINGH UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-006-002/76-A
(PIPRAHI) 		1715007006NRG24161020230797063 16/10/2023 SUNDARLAL SINGH 1715007006WL069067 SUNDARLAL SINGH 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291268337 SUNDARLALSINGH INDIAN BANK(607105)
94 KUSMI MP-15-007-006-002/92-C
(PIPRAHI) 		1715007006NRG24161020230797065 16/10/2023 BIJRANI BAIGA 1715007006WL069067 BIJRANI BAIGA 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291268337 BIJRANIBAIGA UNION BANK OF INDIA(508500)
SubTotal 98122 98122
95 KUSMI MP-15-007-005-001/328
(UMARIYA) 		1715007000NRG24161020230797109 16/10/2023 SHYAMLAL 1715007WL069082 SHYAMLAL 00468 UBIN0554839 1768 1768 Processed 09/11/2023 291268337 SHYAMLAL UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-042-002/113-D
(JOORI) 		1715007000NRG24161020230797094 16/10/2023 SAVIRI 1715007WL069081 SAVIRI 00468 UBIN0554839 660 660 Processed 09/11/2023 291268337 SAVIRI UNION BANK OF INDIA(508500)
SubTotal 2428 2428
97 KUSMI MP-15-007-042-002/1092
(JOORI) 		1715007000NRG24161020230797093 16/10/2023 RAJBAHADUR SINGH 1715007WL069081 RAJBAHADUR SINGH 00468 UBIN0569836 660 660 Processed 09/11/2023 291268337 RAJBAHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 660 660
98 KUSMI MP-15-007-005-001/256
(UMARIYA) 		1715007000NRG24161020230797103 16/10/2023 indrakali singh 1715007WL069082 indrakali singh 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291268337 indrakalisingh MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-005-001/96-A
(UMARIYA) 		1715007000NRG24161020230797124 16/10/2023 SABITA BAIGA 1715007WL069082 SABITA BAIGA 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291268337 SABITABAIGA MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-006-001/28
(PIPRAHI) 		1715007006NRG24161020230797053 16/10/2023 VEERENDRA GUPTA 1715007006WL069067 VEERENDRA GUPTA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291268337 VEERENDRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-006-001/81
(PIPRAHI) 		1715007006NRG24161020230797067 16/10/2023 RANMAT SINGH 1715007006WL069068 RANMAT SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291268337 RANMATSINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-006-002/22-B
(PIPRAHI) 		1715007006NRG24161020230797055 16/10/2023 RAMVATI BAIGA 1715007006WL069067 RAMVATI BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291268337 RAMVATIBAIGA UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-006-002/22-B
(PIPRAHI) 		1715007006NRG24161020230797056 16/10/2023 RAMVATI BAIGA 1715007006WL069067 RAMVATI BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291268337 RAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-006-002/76
(PIPRAHI) 		1715007006NRG24161020230797062 16/10/2023 PREMVAATEE SINGH 1715007006WL069067 PREMVAATEE SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268337 PREMVAATEESINGH INDIAN BANK(607105)
105 KUSMI MP-15-007-006-002/92-C
(PIPRAHI) 		1715007006NRG24161020230797064 16/10/2023 RAMCHARIT BAIGA 1715007006WL069067 RAMCHARIT BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268337 RAMCHARITBAIGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10145 10145
Total 130127 130127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_161023APB_FTO_320758 Central Bank Of India CBIN0283726 SIDHI 1100
2 KUSMI MP1715007_161023APB_FTO_320758 Indian Bank IDIB000M570 MAJHAULI 9719
3 KUSMI MP1715007_161023APB_FTO_320758 State Bank of India SBIN0001262 SIDHI 660
4 KUSMI MP1715007_161023APB_FTO_320758 State Bank of India SBIN0017116 MANJHAULI 7293
5 KUSMI MP1715007_161023APB_FTO_320758 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 98122
6 KUSMI MP1715007_161023APB_FTO_320758 Union Bank of India UBIN0554839 KUSMI 2428
7 KUSMI MP1715007_161023APB_FTO_320758 Union Bank of India UBIN0569836 Tikari dist.Sidhi 660
8 KUSMI MP1715007_161023APB_FTO_320758 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6609
9 KUSMI MP1715007_161023APB_FTO_320758 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3536

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