Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_251023APB_FTO_331557
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-15-007-004-003/117
(KHARBAR) 		1715007000NRG24251020230830913 25/10/2023 SHYAMVATI GUPTA 1715007WL071801 SHYAMVATI GUPTA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 SHYAMVATIGUPTA INDIAN BANK(607105)
2 KUSMI MP-15-007-004-003/117
(KHARBAR) 		1715007000NRG24251020230830912 25/10/2023 SYAMBATI GUPTA 1715007WL071801 SYAMBATI GUPTA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 SYAMBATIGUPTA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-004-004/130
(KHARBAR) 		1715007000NRG24251020230830921 25/10/2023 SAKUNTALA GUPTA 1715007WL071801 SAKUNTALA GUPTA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 SAKUNTALAGUPTA INDIAN BANK(607105)
4 KUSMI MP-15-007-004-004/133
(KHARBAR) 		1715007000NRG24251020230830922 25/10/2023 JANKI GUPTA 1715007WL071801 JANKI GUPTA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 JANKIGUPTA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-004-004/163
(KHARBAR) 		1715007000NRG24251020230830929 25/10/2023 RAJBHAN YADAV 1715007WL071801 RAJBHAN YADAV 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 RAJBHANYADAV INDIAN BANK(607105)
6 KUSMI MP-15-007-004-004/226
(KHARBAR) 		1715007000NRG24251020230830946 25/10/2023 DEVKALI BHURTIYA 1715007WL071801 DEVKALI BHURTIYA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 DEVKALIBHURTIYA INDIAN BANK(607105)
7 KUSMI MP-15-007-004-004/236
(KHARBAR) 		1715007000NRG24251020230830947 25/10/2023 SUNIL KUMAR BHURTIYA 1715007WL071801 SUNIL KUMAR BHURTIYA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 SUNILKUMARBHURTIYA INDIAN BANK(607105)
8 KUSMI MP-15-007-004-004/29
(KHARBAR) 		1715007000NRG24251020230830965 25/10/2023 KANHAIYA LAL BAIGA 1715007WL071802 KANHAIYA LAL BAIGA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 KANHAIYALALBAIGA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-004-004/79
(KHARBAR) 		1715007000NRG24251020230830956 25/10/2023 SHIVPRASAD BHURTIYA 1715007WL071801 SHIVPRASAD BHURTIYA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291204571 SHIVPRASADBHURTIYA INDIAN BANK(607105)
SubTotal 11880 11880
10 KUSMI MP-15-007-009-001/135-D
(KOTA) 		1715007000NRG24251020230830969 25/10/2023 Himalti yadav 1715007WL071803 Himalti yadav 00415 SBIN0005792 1320 1320 Processed 10/11/2023 291204571 Himaltiyadav STATE BANK OF INDIA(508548)
SubTotal 1320 1320
11 KUSMI MP-15-007-009-001/139-C
(KOTA) 		1715007000NRG24251020230830970 25/10/2023 ARPANA 1715007WL071803 ARPANA 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291204571 ARPANA STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-009-001/180-B
(KOTA) 		1715007000NRG24251020230830981 25/10/2023 SANBATI 1715007WL071803 SANBATI 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291204571 SANBATI STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-009-001/180-C
(KOTA) 		1715007000NRG24251020230830982 25/10/2023 rudramani 1715007WL071803 rudramani 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291204571 rudramani STATE BANK OF INDIA(508548)
14 KUSMI MP-15-007-009-001/181-A
(KOTA) 		1715007000NRG24251020230830984 25/10/2023 RAMPRAKASH 1715007WL071803 RAMPRAKASH 00415 SBIN0017116 1320 1320 Processed 09/11/2023 291204571 RAMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 5280 5280
15 KUSMI MP-15-007-004-001/155
(KHARBAR) 		1715007000NRG24251020230830910 25/10/2023 RAMAKANT YADAV 1715007WL071801 RAMAKANT YADAV 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAMAKANTYADAV PUNJAB NATIONAL BANK(508568)
16 KUSMI MP-15-007-004-003/39
(KHARBAR) 		1715007000NRG24251020230830914 25/10/2023 GIND LAL GUPTA 1715007WL071801 GIND LAL GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 GINDLALGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 KUSMI MP-15-007-004-003/39
(KHARBAR) 		1715007000NRG24251020230830915 25/10/2023 VIDYA VATI GUPTA 1715007WL071801 VIDYA VATI GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 VIDYAVATIGUPTA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-004-004/101
(KHARBAR) 		1715007000NRG24251020230830916 25/10/2023 GANGA YADAV 1715007WL071801 GANGA YADAV 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 GANGAYADAV UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-004-004/111
(KHARBAR) 		1715007000NRG24251020230830918 25/10/2023 LOKNATH GUPTA 1715007WL071801 LOKNATH GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 LOKNATHGUPTA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-004-004/12
(KHARBAR) 		1715007000NRG24251020230830919 25/10/2023 SUSHILA BAIGA 1715007WL071801 SUSHILA BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SUSHILABAIGA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-004-004/130
(KHARBAR) 		1715007000NRG24251020230830920 25/10/2023 CHHOTELAL GUPTA 1715007WL071801 CHHOTELAL GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 CHHOTELALGUPTA INDIAN BANK(607105)
22 KUSMI MP-15-007-004-004/133
(KHARBAR) 		1715007000NRG24251020230830923 25/10/2023 SUSHILA GUPTA 1715007WL071801 SUSHILA GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SUSHILAGUPTA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-004-004/134-A
(KHARBAR) 		1715007000NRG24251020230830959 25/10/2023 SURESH KUMAR BHURTIYA 1715007WL071802 SURESH KUMAR BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SURESHKUMARBHURTIYA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-004-004/137-A
(KHARBAR) 		1715007000NRG24251020230830924 25/10/2023 RAMGOPAL GUPTA 1715007WL071801 RAMGOPAL GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAMGOPALGUPTA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-004-004/158
(KHARBAR) 		1715007000NRG24251020230830926 25/10/2023 DUASIYA BHURTIYA 1715007WL071801 DUASIYA BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 DUASIYABHURTIYA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-004-004/158
(KHARBAR) 		1715007000NRG24251020230830925 25/10/2023 VANSH KUMAR BHURTIYA 1715007WL071801 VANSH KUMAR BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 VANSHKUMARBHURTIYA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-004-004/163
(KHARBAR) 		1715007000NRG24251020230830928 25/10/2023 RAMKHELAVAN YADAV 1715007WL071801 RAMKHELAVAN YADAV 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAMKHELAVANYADAV UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-004-004/163
(KHARBAR) 		1715007000NRG24251020230830927 25/10/2023 RAMKHELAVAN YADAV 1715007WL071801 RAMKHELAVAN YADAV 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAMKHELAVANYADAV UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-004-004/165
(KHARBAR) 		1715007000NRG24251020230830932 25/10/2023 SHANKAR DAYAL GUPTA 1715007WL071801 SHANKAR DAYAL GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SHANKARDAYALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSMI MP-15-007-004-004/165
(KHARBAR) 		1715007000NRG24251020230830931 25/10/2023 SUNDERLAL GUPTA 1715007WL071801 SUNDERLAL GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SUNDERLALGUPTA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-004-004/165
(KHARBAR) 		1715007000NRG24251020230830930 25/10/2023 SUNDERLAL GUPTA 1715007WL071801 SUNDERLAL GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SUNDERLALGUPTA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-004-004/165
(KHARBAR) 		1715007000NRG24251020230830933 25/10/2023 VISHNUPAL GUPTA 1715007WL071801 VISHNUPAL GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 VISHNUPALGUPTA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-004-004/166
(KHARBAR) 		1715007000NRG24251020230830935 25/10/2023 ASHA GUPTA 1715007WL071801 ASHA GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 ASHAGUPTA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-004-004/166
(KHARBAR) 		1715007000NRG24251020230830934 25/10/2023 RAMJIYAVAN GUPTA 1715007WL071801 RAMJIYAVAN GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAMJIYAVANGUPTA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-004-004/170
(KHARBAR) 		1715007000NRG24251020230830936 25/10/2023 MAHENDRA KUMAR DWIVEDI 1715007WL071801 MAHENDRA KUMAR DWIVEDI 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 MAHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-004-004/170
(KHARBAR) 		1715007000NRG24251020230830938 25/10/2023 RAJESHWER PD DWIVEDI 1715007WL071801 RAJESHWER PD DWIVEDI 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAJESHWERPDDWIVEDI INDIAN BANK(607105)
37 KUSMI MP-15-007-004-004/170
(KHARBAR) 		1715007000NRG24251020230830937 25/10/2023 SUNITA DWIVEDI 1715007WL071801 SUNITA DWIVEDI 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SUNITADWIVEDI UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-004-004/18
(KHARBAR) 		1715007000NRG24251020230830939 25/10/2023 RAJARAM BAIGA 1715007WL071801 RAJARAM BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAJARAMBAIGA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-004-004/180
(KHARBAR) 		1715007000NRG24251020230830960 25/10/2023 CHHOTELAL SAKET 1715007WL071802 CHHOTELAL SAKET 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 CHHOTELALSAKET UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-004-004/186
(KHARBAR) 		1715007000NRG24251020230830961 25/10/2023 SUSHIL KUMAR BAIGA 1715007WL071802 SUSHIL KUMAR BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SUSHILKUMARBAIGA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-004-004/196
(KHARBAR) 		1715007000NRG24251020230830940 25/10/2023 SHYAM LAL BAIGA 1715007WL071801 SHYAM LAL BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SHYAMLALBAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-004-004/215
(KHARBAR) 		1715007000NRG24251020230830941 25/10/2023 SAMPATI BHURTIYA 1715007WL071801 SAMPATI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SAMPATIBHURTIYA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-004-004/217
(KHARBAR) 		1715007000NRG24251020230830942 25/10/2023 OMVATI BAIGA 1715007WL071801 OMVATI BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 OMVATIBAIGA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-004-004/221
(KHARBAR) 		1715007000NRG24251020230830943 25/10/2023 MAYAVATI BAIGA 1715007WL071801 MAYAVATI BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 MAYAVATIBAIGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-004-004/224
(KHARBAR) 		1715007000NRG24251020230830944 25/10/2023 SUNITA BAIGA 1715007WL071801 SUNITA BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SUNITABAIGA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-004-004/226
(KHARBAR) 		1715007000NRG24251020230830945 25/10/2023 NANBABUA BHURTIYA 1715007WL071801 NANBABUA BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 NANBABUABHURTIYA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-004-004/227
(KHARBAR) 		1715007000NRG24251020230830962 25/10/2023 BABULAL SAKET 1715007WL071802 BABULAL SAKET 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 BABULALSAKET UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-004-004/23
(KHARBAR) 		1715007000NRG24251020230830963 25/10/2023 SHIVKUMAR SAKET 1715007WL071802 SHIVKUMAR SAKET 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-004-004/247
(KHARBAR) 		1715007000NRG24251020230830964 25/10/2023 Jayprakash Dwivedi 1715007WL071802 Jayprakash Dwivedi 00468 UBIN0549495 1320 1320 Processed 10/11/2023 291204571 JayprakashDwivedi STATE BANK OF INDIA(508548)
50 KUSMI MP-15-007-004-004/34
(KHARBAR) 		1715007000NRG24251020230830949 25/10/2023 TIRATH GUPTA 1715007WL071801 TIRATH GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 TIRATHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 KUSMI MP-15-007-004-004/34
(KHARBAR) 		1715007000NRG24251020230830948 25/10/2023 TIRATH GUPTA 1715007WL071801 TIRATH GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 TIRATHGUPTA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-004-004/4
(KHARBAR) 		1715007000NRG24251020230830966 25/10/2023 VIMLA BAIGA 1715007WL071802 VIMLA BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 VIMLABAIGA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-004-004/50
(KHARBAR) 		1715007000NRG24251020230830950 25/10/2023 SHEELA GUPTA 1715007WL071801 SHEELA GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SHEELAGUPTA INDIAN BANK(607105)
54 KUSMI MP-15-007-004-004/55
(KHARBAR) 		1715007000NRG24251020230830967 25/10/2023 BUTAN BAIGA 1715007WL071802 BUTAN BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 BUTANBAIGA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-004-004/60-C
(KHARBAR) 		1715007000NRG24251020230830951 25/10/2023 RAJKALI BAIGA 1715007WL071801 RAJKALI BAIGA 00468 UBIN0549495 440 440 Processed 09/11/2023 291204571 RAJKALIBAIGA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-004-004/77
(KHARBAR) 		1715007000NRG24251020230830954 25/10/2023 AVNEESH KUMAR YADAV 1715007WL071801 AVNEESH KUMAR YADAV 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 AVNEESHKUMARYADAV UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-004-004/79
(KHARBAR) 		1715007000NRG24251020230830955 25/10/2023 SIYARAM BHURTIYA 1715007WL071801 SIYARAM BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SIYARAMBHURTIYA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-004-004/96
(KHARBAR) 		1715007000NRG24251020230830958 25/10/2023 GAURA BAI GUPTA 1715007WL071801 GAURA BAI GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 GAURABAIGUPTA UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-004-004/96
(KHARBAR) 		1715007000NRG24251020230830957 25/10/2023 RAMPRASAD GUPTA 1715007WL071801 RAMPRASAD GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RAMPRASADGUPTA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-009-001/181-B
(KOTA) 		1715007000NRG24251020230830985 25/10/2023 RABNEESHS 1715007WL071803 RABNEESHS 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 RABNEESHS FINO PAYMENTS BANK LTD(608001)
61 KUSMI MP-15-007-009-001/181-B
(KOTA) 		1715007000NRG24251020230830986 25/10/2023 REENA 1715007WL071803 REENA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 REENA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-009-001/743-B
(KOTA) 		1715007000NRG24251020230830991 25/10/2023 Suman Sen 1715007WL071803 Suman Sen 00468 UBIN0549495 1320 1320 Processed 10/11/2023 291204571 SumanSen INDUSIND BANK(607189)
63 KUSMI MP-15-007-009-001/78
(KOTA) 		1715007000NRG24251020230830996 25/10/2023 BIRANJ SAHU 1715007WL071803 BIRANJ SAHU 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 BIRANJSAHU UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-009-001/88-D
(KOTA) 		1715007000NRG24251020230830999 25/10/2023 Santosh Kumar 1715007WL071803 Santosh Kumar 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291204571 SantoshKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65120 65120
65 KUSMI MP-15-007-009-001/180-A
(KOTA) 		1715007000NRG24251020230830979 25/10/2023 RAMSEVAK 1715007WL071803 RAMSEVAK 00468 UBIN0554839 1320 1320 Processed 09/11/2023 291204571 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
66 KUSMI MP-15-007-009-001/135-D
(KOTA) 		1715007000NRG24251020230830968 25/10/2023 prem lal yadev 1715007WL071803 prem lal yadev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 premlalyadev MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-009-001/150
(KOTA) 		1715007000NRG24251020230830972 25/10/2023 ramchandra sahu 1715007WL071803 ramchandra sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 ramchandrasahu MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-009-001/150
(KOTA) 		1715007000NRG24251020230830971 25/10/2023 ramchandra sahu 1715007WL071803 ramchandra sahu 00602 SBIN0RRMBGB 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KUSMI MP-15-007-009-001/150-B
(KOTA) 		1715007000NRG24251020230830973 25/10/2023 RAMJIYAWAN SAHU 1715007WL071803 RAMJIYAWAN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 RAMJIYAWANSAHU FINO PAYMENTS BANK LTD(608001)
70 KUSMI MP-15-007-009-001/157
(KOTA) 		1715007000NRG24251020230830974 25/10/2023 GOVIND SAKET 1715007WL071803 GOVIND SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 GOVINDSAKET MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-009-001/162-A
(KOTA) 		1715007000NRG24251020230830976 25/10/2023 ANAND KUMAR 1715007WL071803 ANAND KUMAR 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 ANANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-009-001/162-A
(KOTA) 		1715007000NRG24251020230830977 25/10/2023 SANTU 1715007WL071803 SANTU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 SANTU MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-009-001/180-B
(KOTA) 		1715007000NRG24251020230830980 25/10/2023 MATHURA PRASAD 1715007WL071803 MATHURA PRASAD 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-009-001/180-C
(KOTA) 		1715007000NRG24251020230830983 25/10/2023 sankhi 1715007WL071803 sankhi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 sankhi MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-009-001/236
(KOTA) 		1715007000NRG24251020230830987 25/10/2023 KASHI SAHU 1715007WL071803 KASHI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 KASHISAHU MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-009-001/260-A
(KOTA) 		1715007000NRG24251020230830988 25/10/2023 RAMNIVAS SAHU 1715007WL071803 RAMNIVAS SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 RAMNIVASSAHU MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-009-001/743-C
(KOTA) 		1715007000NRG24251020230830993 25/10/2023 pinkee sen 1715007WL071803 pinkee sen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 pinkeesen MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-009-001/743-C
(KOTA) 		1715007000NRG24251020230830992 25/10/2023 REKHA SEN 1715007WL071803 REKHA SEN 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291204571 REKHASEN INDUSIND BANK(607189)
79 KUSMI MP-15-007-009-001/76
(KOTA) 		1715007000NRG24251020230830995 25/10/2023 motilal sahu 1715007WL071803 motilal sahu 00602 SBIN0RRMBGB 120 120 Processed 09/11/2023 291204571 motilalsahu UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-009-001/76
(KOTA) 		1715007000NRG24251020230830994 25/10/2023 motilal sahu 1715007WL071803 motilal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 motilalsahu MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-009-001/78
(KOTA) 		1715007000NRG24251020230830997 25/10/2023 SADHNA SAHU 1715007WL071803 SADHNA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 SADHNASAHU MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-009-001/80
(KOTA) 		1715007000NRG24251020230830998 25/10/2023 dhaneshor sahu 1715007WL071803 dhaneshor sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204571 dhaneshorsahu MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-009-001/96-A
(KOTA) 		1715007000NRG24251020230831000 25/10/2023 kemali 1715007WL071803 kemali 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 291204571 kemali STATE BANK OF INDIA(508548)
SubTotal 21290 21290
84 KUSMI MP-15-007-009-001/345-A
(KOTA) 		1715007000NRG24251020230830990 25/10/2023 RAMKUMAR PAL 1715007WL071803 RAMKUMAR PAL 00688 FINO0001001 1320 1320 Processed 09/11/2023 291204571 RAMKUMARPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 107530 107530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_251023APB_FTO_331557 Indian Bank IDIB000M570 MAJHAULI 11880
2 KUSMI MP1715007_251023APB_FTO_331557 State Bank of India SBIN0005792 JANAKPUR 1320
3 KUSMI MP1715007_251023APB_FTO_331557 State Bank of India SBIN0017116 MANJHAULI 5280
4 KUSMI MP1715007_251023APB_FTO_331557 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 65120
5 KUSMI MP1715007_251023APB_FTO_331557 Union Bank of India UBIN0554839 KUSMI 1320
6 KUSMI MP1715007_251023APB_FTO_331557 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2690
7 KUSMI MP1715007_251023APB_FTO_331557 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 18600
8 KUSMI MP1715007_251023APB_FTO_331557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320

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