Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_170823APB_FTO_223601
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-15-007-003-001/527-B
(DEWA) 		1715007000NRG24170820230599742 17/08/2023 sunita Bansal. 1715007WL047327 sunita Bansal. 00089 CBIN0281166 1002 1002 Processed 24/08/2023 713450567 sunitaBansal. CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
2 KUSMI MP-15-007-003-003/70-D
(DEWA) 		1715007000NRG24170820230600200 17/08/2023 shyamkali 1715007WL047372 shyamkali 00176 IDIB000M570 1400 1400 Processed 24/08/2023 713450567 shyamkali UNION BANK OF INDIA(508500)
SubTotal 1400 1400
3 KUSMI MP-15-007-014-002/259-A
(KUNDAUR) 		1715007000NRG24170820230600957 17/08/2023 AJAY KUMAR SAKET 1715007WL047436 AJAY KUMAR SAKET 00354 PUNB0642400 1020 1020 Processed 24/08/2023 713450567 AJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
4 KUSMI MP-15-007-003-001/521
(DEWA) 		1715007000NRG24170820230599736 17/08/2023 pramila 1715007WL047327 pramila 00415 SBIN0006075 1002 1002 Processed 24/08/2023 713450567 pramila STATE BANK OF INDIA(508548)
SubTotal 1002 1002
5 KUSMI MP-15-007-003-001/131
(DEWA) 		1715007000NRG24170820230600202 17/08/2023 ARTI yadav 1715007WL047373 ARTI yadav 00415 SBIN0017116 1400 1400 Processed 24/08/2023 713450567 ARTIyadav STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-003-001/524
(DEWA) 		1715007000NRG24170820230599739 17/08/2023 ajay kumar 1715007WL047327 ajay kumar 00415 SBIN0017116 1002 1002 Processed 24/08/2023 713450567 ajaykumar STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-003-001/524-A
(DEWA) 		1715007000NRG24170820230599740 17/08/2023 kailash 1715007WL047327 kailash 00415 SBIN0017116 1002 1002 Processed 24/08/2023 713450567 kailash STATE BANK OF INDIA(508548)
SubTotal 3404 3404
8 KUSMI MP-15-007-003-001/117
(DEWA) 		1715007000NRG24170820230599731 17/08/2023 MAHENDRA 1715007WL047327 MAHENDRA 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 MAHENDRA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-003-001/13-A
(DEWA) 		1715007000NRG24170820230600201 17/08/2023 Vimalsay Agariya 1715007WL047373 Vimalsay Agariya 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 VimalsayAgariya UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-003-001/151-D
(DEWA) 		1715007000NRG24170820230599733 17/08/2023 anjubai 1715007WL047327 anjubai 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 anjubai UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-003-001/151-D
(DEWA) 		1715007000NRG24170820230599732 17/08/2023 chhota bansal 1715007WL047327 chhota bansal 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 chhotabansal UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-003-001/16
(DEWA) 		1715007000NRG24170820230600203 17/08/2023 kaushal prasad 1715007WL047373 kaushal prasad 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 kaushalprasad UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-003-001/165-A
(DEWA) 		1715007000NRG24170820230600183 17/08/2023 lalli 1715007WL047372 lalli 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 lalli UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-001/165-D
(DEWA) 		1715007000NRG24170820230600184 17/08/2023 nohari 1715007WL047372 nohari 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 nohari UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-003-001/18
(DEWA) 		1715007000NRG24170820230599734 17/08/2023 JANKEE BAIGA 1715007WL047327 JANKEE BAIGA 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 JANKEEBAIGA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-003-001/188-A
(DEWA) 		1715007000NRG24170820230600204 17/08/2023 BABULAL GUPTA 1715007WL047373 BABULAL GUPTA 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 BABULALGUPTA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-003-001/191-C
(DEWA) 		1715007000NRG24170820230600185 17/08/2023 DEVLAL BANSAL 1715007WL047372 DEVLAL BANSAL 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 DEVLALBANSAL UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-001/229
(DEWA) 		1715007000NRG24170820230600186 17/08/2023 SHIVMOHAN SINGH 1715007WL047372 SHIVMOHAN SINGH 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 SHIVMOHANSINGH INDIAN BANK(607105)
19 KUSMI MP-15-007-003-001/237
(DEWA) 		1715007000NRG24170820230600187 17/08/2023 Geeta 1715007WL047372 Geeta 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 Geeta UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-003-001/33
(DEWA) 		1715007000NRG24170820230600188 17/08/2023 KEMLIBAI 1715007WL047372 KEMLIBAI 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 KEMLIBAI STATE BANK OF INDIA(508548)
21 KUSMI MP-15-007-003-001/420
(DEWA) 		1715007000NRG24170820230600206 17/08/2023 SUSHEEL KUMAR GUPTA 1715007WL047373 SUSHEEL KUMAR GUPTA 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 SUSHEELKUMARGUPTA INDIAN BANK(607105)
22 KUSMI MP-15-007-003-001/431
(DEWA) 		1715007000NRG24170820230599735 17/08/2023 Laksm Yadav 1715007WL047327 Laksm Yadav 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 LaksmYadav STATE BANK OF INDIA(508548)
23 KUSMI MP-15-007-003-001/516
(DEWA) 		1715007000NRG24170820230600190 17/08/2023 savita panika 1715007WL047372 savita panika 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 savitapanika UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-003-001/516
(DEWA) 		1715007000NRG24170820230600189 17/08/2023 Shivprasad panika 1715007WL047372 Shivprasad panika 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 Shivprasadpanika UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-003-001/522
(DEWA) 		1715007000NRG24170820230599737 17/08/2023 chandravati 1715007WL047327 chandravati 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 chandravati UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-003-001/524
(DEWA) 		1715007000NRG24170820230599738 17/08/2023 munni bai 1715007WL047327 munni bai 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 munnibai UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-003-001/524-C
(DEWA) 		1715007000NRG24170820230599741 17/08/2023 lilavati 1715007WL047327 lilavati 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 lilavati UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-003-001/532-B
(DEWA) 		1715007000NRG24170820230599743 17/08/2023 santu bansal 1715007WL047327 santu bansal 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 santubansal UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-003-001/558
(DEWA) 		1715007000NRG24170820230600191 17/08/2023 Jagmohan singh 1715007WL047372 Jagmohan singh 00468 UBIN0549495 1000 1000 Processed 24/08/2023 713450567 Jagmohansingh UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-003-001/561
(DEWA) 		1715007000NRG24170820230599745 17/08/2023 Prakash Bansal 1715007WL047327 Prakash Bansal 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 PrakashBansal FINO PAYMENTS BANK LTD(608001)
31 KUSMI MP-15-007-003-001/57
(DEWA) 		1715007000NRG24170820230599747 17/08/2023 JHOOLAN PANIKA 1715007WL047327 JHOOLAN PANIKA 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 JHOOLANPANIKA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-003-001/61-A
(DEWA) 		1715007000NRG24170820230600207 17/08/2023 USHABAI 1715007WL047373 USHABAI 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 USHABAI UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-003-001/80
(DEWA) 		1715007000NRG24170820230599749 17/08/2023 GOKUL SINGH 1715007WL047327 GOKUL SINGH 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 GOKULSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-003-001/80
(DEWA) 		1715007000NRG24170820230599748 17/08/2023 GOKUL SINGH 1715007WL047327 GOKUL SINGH 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 GOKULSINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-003-001/81
(DEWA) 		1715007000NRG24170820230599750 17/08/2023 gopal 1715007WL047327 gopal 00468 UBIN0549495 1002 1002 Processed 24/08/2023 713450567 gopal UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-003-001/97
(DEWA) 		1715007000NRG24170820230600192 17/08/2023 Saytvati yadav 1715007WL047372 Saytvati yadav 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 Saytvatiyadav UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-003-003/51
(DEWA) 		1715007000NRG24170820230600194 17/08/2023 RAJKALI BAIGA 1715007WL047372 RAJKALI BAIGA 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 RAJKALIBAIGA INDIAN BANK(607105)
38 KUSMI MP-15-007-003-003/51
(DEWA) 		1715007000NRG24170820230600193 17/08/2023 RAMJAGAN BAIGA 1715007WL047372 RAMJAGAN BAIGA 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 RAMJAGANBAIGA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-003-003/513-C
(DEWA) 		1715007000NRG24170820230600195 17/08/2023 ramdhani vishwakarma 1715007WL047372 ramdhani vishwakarma 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 ramdhanivishwakarma UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-003-003/551
(DEWA) 		1715007000NRG24170820230600197 17/08/2023 chandra vati yadav 1715007WL047372 chandra vati yadav 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 chandravatiyadav UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-003-003/70-D
(DEWA) 		1715007000NRG24170820230600199 17/08/2023 SURENDRA VISHWAKRMA 1715007WL047372 SURENDRA VISHWAKRMA 00468 UBIN0549495 1400 1400 Processed 24/08/2023 713450567 SURENDRAVISHWAKRMA UNION BANK OF INDIA(508500)
SubTotal 38428 38428
42 KUSMI MP-15-007-014-002/278-B
(KUNDAUR) 		1715007000NRG24170820230600961 17/08/2023 Mayavati Yadav 1715007WL047436 Mayavati Yadav 00468 UBIN0554839 1020 1020 Processed 24/08/2023 713450567 MayavatiYadav UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-030-006/112
(GAJAR) 		1715007030NRG24170820230600425 17/08/2023 Swast prateek 1715007030WL047401 Swast prateek 00468 UBIN0554839 1000 1000 Processed 24/08/2023 713450567 Swastprateek UNION BANK OF INDIA(508500)
SubTotal 2020 2020
44 KUSMI MP-15-007-003-001/188-B
(DEWA) 		1715007000NRG24170820230600205 17/08/2023 deepak gupta 1715007WL047373 deepak gupta 00468 UBIN0576433 1400 1400 Processed 24/08/2023 713450567 deepakgupta UNION BANK OF INDIA(508500)
SubTotal 1400 1400
45 KUSMI MP-15-007-014-002/215-C
(KUNDAUR) 		1715007000NRG24170820230600949 17/08/2023 Rajendra Prasad Panika 1715007WL047436 Rajendra Prasad Panika 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 RajendraPrasadPanika UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-014-002/22-C
(KUNDAUR) 		1715007000NRG24170820230600950 17/08/2023 RAMCHARIT YADAV 1715007WL047436 RAMCHARIT YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 RAMCHARITYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 KUSMI MP-15-007-014-002/245-A
(KUNDAUR) 		1715007000NRG24170820230600952 17/08/2023 Rohanee Yadav 1715007WL047436 Rohanee Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 RohaneeYadav MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-014-002/245-B
(KUNDAUR) 		1715007000NRG24170820230600953 17/08/2023 Suneeta Yadav 1715007WL047436 Suneeta Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 SuneetaYadav UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-014-002/245-C
(KUNDAUR) 		1715007000NRG24170820230600955 17/08/2023 BASHANTU YADAV 1715007WL047436 BASHANTU YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 BASHANTUYADAV UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-014-002/245-C
(KUNDAUR) 		1715007000NRG24170820230600954 17/08/2023 MANOJ KUMAR YADAV 1715007WL047436 MANOJ KUMAR YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-014-002/245-D
(KUNDAUR) 		1715007000NRG24170820230600956 17/08/2023 KESHKALI YADAV 1715007WL047436 KESHKALI YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 KESHKALIYADAV UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24170820230600959 17/08/2023 AASHA YADAV 1715007WL047436 AASHA YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 AASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24170820230600958 17/08/2023 Ravendra Kumar YAdav 1715007WL047436 Ravendra Kumar YAdav 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 RavendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-014-002/278-B
(KUNDAUR) 		1715007000NRG24170820230600960 17/08/2023 Ganga Prasad YAdav 1715007WL047436 Ganga Prasad YAdav 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 GangaPrasadYAdav UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-014-002/279-A
(KUNDAUR) 		1715007000NRG24170820230600962 17/08/2023 MANBODH SINGH 1715007WL047436 MANBODH SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 24/08/2023 713450567 MANBODHSINGH MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-030-006/114-B
(GAJAR) 		1715007030NRG24170820230600401 17/08/2023 Rajesh napit 1715007030WL047398 Rajesh napit 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 Rajeshnapit MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-030-006/114-B
(GAJAR) 		1715007030NRG24170820230600400 17/08/2023 Rajesh napit 1715007030WL047398 Rajesh napit 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 Rajeshnapit MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-030-006/118-D
(GAJAR) 		1715007030NRG24170820230600426 17/08/2023 RAMDHANI PRAJAPATITI 1715007030WL047401 RAMDHANI PRAJAPATITI 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 RAMDHANIPRAJAPATITI UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-030-006/18-C
(GAJAR) 		1715007030NRG24170820230600428 17/08/2023 RAMPAL BAIGA 1715007030WL047401 RAMPAL BAIGA 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 RAMPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-030-006/18-D
(GAJAR) 		1715007030NRG24170820230600429 17/08/2023 ANAND KUMAR BAIGA 1715007030WL047401 ANAND KUMAR BAIGA 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 ANANDKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-030-006/27
(GAJAR) 		1715007030NRG24170820230600404 17/08/2023 BABULAL YADAV 1715007030WL047398 BABULAL YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 BABULALYADAV UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-030-006/37-B
(GAJAR) 		1715007030NRG24170820230600405 17/08/2023 DADULAL SAHU 1715007030WL047398 DADULAL SAHU 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 DADULALSAHU UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-030-006/45-A
(GAJAR) 		1715007030NRG24170820230600407 17/08/2023 ramdayal agariya 1715007030WL047398 ramdayal agariya 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 ramdayalagariya UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-030-006/45-A
(GAJAR) 		1715007030NRG24170820230600406 17/08/2023 ramdayal agariya 1715007030WL047398 ramdayal agariya 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 ramdayalagariya MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-030-006/45-B
(GAJAR) 		1715007030NRG24170820230600409 17/08/2023 SHANTI AGARIYA 1715007030WL047398 SHANTI AGARIYA 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 SHANTIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-030-006/45-B
(GAJAR) 		1715007030NRG24170820230600408 17/08/2023 SHANTI AGARIYA 1715007030WL047398 SHANTI AGARIYA 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 SHANTIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-030-006/46
(GAJAR) 		1715007030NRG24170820230600411 17/08/2023 RAMLAKHAN SEN 1715007030WL047398 RAMLAKHAN SEN 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 RAMLAKHANSEN MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-030-006/59-C
(GAJAR) 		1715007030NRG24170820230600417 17/08/2023 Babli Baiga 1715007030WL047398 Babli Baiga 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 BabliBaiga MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-030-006/84-B
(GAJAR) 		1715007030NRG24170820230600418 17/08/2023 GANESH SAHU 1715007030WL047398 GANESH SAHU 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 GANESHSAHU UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-030-006/85-A
(GAJAR) 		1715007030NRG24170820230600420 17/08/2023 DINESH SAHOO 1715007030WL047398 DINESH SAHOO 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 DINESHSAHOO MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-030-006/85-A
(GAJAR) 		1715007030NRG24170820230600419 17/08/2023 DINESH SAHOO 1715007030WL047398 DINESH SAHOO 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713450567 DINESHSAHOO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27220 27220
72 KUSMI MP-15-007-030-006/58-A
(GAJAR) 		1715007030NRG24170820230600414 17/08/2023 Prem lal yadav 1715007030WL047398 Prem lal yadav 00688 FINO0001001 1000 1000 Processed 24/08/2023 713450567 Premlalyadav MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-030-006/58-A
(GAJAR) 		1715007030NRG24170820230600413 17/08/2023 Prem lal yadav 1715007030WL047398 Prem lal yadav 00688 FINO0001001 1000 1000 Processed 24/08/2023 713450567 Premlalyadav MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-030-006/58-B
(GAJAR) 		1715007030NRG24170820230600415 17/08/2023 KUSUM YADAO 1715007030WL047398 KUSUM YADAO 00688 FINO0001001 1000 1000 Processed 24/08/2023 713450567 KUSUMYADAO MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-030-006/58-B
(GAJAR) 		1715007030NRG24170820230600416 17/08/2023 Kusumkali yadav 1715007030WL047398 Kusumkali yadav 00688 FINO0001001 1000 1000 Processed 24/08/2023 713450567 Kusumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4000 4000
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_170823APB_FTO_223601 Central Bank Of India CBIN0281166 BEOHARI 1002
2 KUSMI MP1715007_170823APB_FTO_223601 Indian Bank IDIB000M570 MAJHAULI 1400
3 KUSMI MP1715007_170823APB_FTO_223601 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1020
4 KUSMI MP1715007_170823APB_FTO_223601 State Bank of India SBIN0006075 BEOHARI 1002
5 KUSMI MP1715007_170823APB_FTO_223601 State Bank of India SBIN0017116 MANJHAULI 3404
6 KUSMI MP1715007_170823APB_FTO_223601 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 38428
7 KUSMI MP1715007_170823APB_FTO_223601 Union Bank of India UBIN0554839 KUSMI 2020
8 KUSMI MP1715007_170823APB_FTO_223601 Union Bank of India UBIN0576433 BEOHARI 1400
9 KUSMI MP1715007_170823APB_FTO_223601 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 21100
10 KUSMI MP1715007_170823APB_FTO_223601 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6120
11 KUSMI MP1715007_170823APB_FTO_223601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4000

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