Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_170723APB_FTO_173485
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-15-007-035-001/15-A
(GAIBATA) 		1715007000NRG24170720230497159 17/07/2023 SAROJ 1715007WL034055 SAROJ 00468 UBIN0554341 2652 2652 Processed 24/07/2023 091929869 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSMI MP-15-007-035-001/15-A
(GAIBATA) 		1715007000NRG24170720230497158 17/07/2023 SAROJ 1715007WL034055 SAROJ 00468 UBIN0554341 2652 2652 Processed 24/07/2023 091929869 SAROJ UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-035-001/42
(GAIBATA) 		1715007000NRG24170720230497161 17/07/2023 Phulkali Panika 1715007WL034055 Phulkali Panika 00468 UBIN0554341 2652 2652 Processed 24/07/2023 091929869 PhulkaliPanika INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSMI MP-15-007-035-002/109-B
(GAIBATA) 		1715007000NRG24170720230497163 17/07/2023 UMESH KUMAR 1715007WL034055 UMESH KUMAR 00468 UBIN0554341 2652 2652 Processed 24/07/2023 091929869 UMESHKUMAR UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-035-002/121
(GAIBATA) 		1715007000NRG24170720230497166 17/07/2023 heera bai 1715007WL034055 heera bai 00468 UBIN0554341 2652 2652 Processed 24/07/2023 091929869 heerabai UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-035-002/96
(GAIBATA) 		1715007000NRG24170720230497184 17/07/2023 ayodhya 1715007WL034055 ayodhya 00468 UBIN0554341 2873 2873 Processed 24/07/2023 091929869 ayodhya UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-035-002/96
(GAIBATA) 		1715007000NRG24170720230497183 17/07/2023 ayodhya 1715007WL034055 ayodhya 00468 UBIN0554341 2873 2873 Processed 24/07/2023 091929869 ayodhya UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-035-002/99
(GAIBATA) 		1715007000NRG24170720230497190 17/07/2023 foolvati 1715007WL034055 foolvati 00468 UBIN0554341 2873 2873 Processed 24/07/2023 091929869 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSMI MP-15-007-035-003/1-B
(GAIBATA) 		1715007000NRG24170720230497193 17/07/2023 BABALU SINGH 1715007WL034055 BABALU SINGH 00468 UBIN0554341 2873 2873 Processed 24/07/2023 091929869 BABALUSINGH UNION BANK OF INDIA(508500)
SubTotal 24752 24752
10 KUSMI MP-15-007-032-002/137
(KODAR) 		1715007000NRG24170720230497517 17/07/2023 SHIVPRASAD SAKET 1715007WL034066 SHIVPRASAD SAKET 00468 UBIN0554839 1320 1320 Processed 24/07/2023 091929869 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-032-002/6
(KODAR) 		1715007000NRG24170720230497525 17/07/2023 Mithailal sahu 1715007WL034066 Mithailal sahu 00468 UBIN0554839 1320 1320 Processed 24/07/2023 091929869 Mithailalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSMI MP-15-007-035-002/12-B
(GAIBATA) 		1715007000NRG24170720230497164 17/07/2023 SIVNANDAN SAKET 1715007WL034055 SIVNANDAN SAKET 00468 UBIN0554839 2652 2652 Processed 24/07/2023 091929869 SIVNANDANSAKET UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-035-002/15-D
(GAIBATA) 		1715007000NRG24170720230497167 17/07/2023 RAMDAS SAKET 1715007WL034055 RAMDAS SAKET 00468 UBIN0554839 2652 2652 Processed 24/07/2023 091929869 RAMDASSAKET UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-035-002/165
(GAIBATA) 		1715007000NRG24170720230497168 17/07/2023 JAGJEEVAN PANIKA 1715007WL034055 JAGJEEVAN PANIKA 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 JAGJEEVANPANIKA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-035-002/203
(GAIBATA) 		1715007000NRG24170720230497169 17/07/2023 Rajlal Singh 1715007WL034055 Rajlal Singh 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RajlalSingh UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-035-002/30
(GAIBATA) 		1715007000NRG24170720230497171 17/07/2023 lolar saket 1715007WL034055 lolar saket 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 lolarsaket UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-035-002/30
(GAIBATA) 		1715007000NRG24170720230497170 17/07/2023 lolar saket 1715007WL034055 lolar saket 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 lolarsaket UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-035-002/436
(GAIBATA) 		1715007000NRG24170720230497172 17/07/2023 VISHVNATH 1715007WL034055 VISHVNATH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 VISHVNATH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-035-002/443
(GAIBATA) 		1715007000NRG24170720230497177 17/07/2023 lala saket 1715007WL034055 lala saket 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 lalasaket UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-035-002/443
(GAIBATA) 		1715007000NRG24170720230497176 17/07/2023 lala saket 1715007WL034055 lala saket 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 lalasaket UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-035-002/446
(GAIBATA) 		1715007000NRG24170720230497178 17/07/2023 RAM RAGHOLE SAKET 1715007WL034055 RAM RAGHOLE SAKET 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RAMRAGHOLESAKET UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-035-002/53-C
(GAIBATA) 		1715007000NRG24170720230497180 17/07/2023 RAMPRATAP SAKET 1715007WL034055 RAMPRATAP SAKET 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RAMPRATAPSAKET FINO PAYMENTS BANK LTD(608001)
23 KUSMI MP-15-007-035-002/83
(GAIBATA) 		1715007000NRG24170720230497182 17/07/2023 DAIYA SINGH 1715007WL034055 DAIYA SINGH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 DAIYASINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-035-002/97
(GAIBATA) 		1715007000NRG24170720230497186 17/07/2023 MKHELAWAN SINGH 1715007WL034055 MKHELAWAN SINGH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 MKHELAWANSINGH MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-035-002/97
(GAIBATA) 		1715007000NRG24170720230497185 17/07/2023 RAMKHELAWAN SINGH 1715007WL034055 RAMKHELAWAN SINGH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RAMKHELAWANSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-035-002/98
(GAIBATA) 		1715007000NRG24170720230497188 17/07/2023 SHIVBAKAT SINGH 1715007WL034055 SHIVBAKAT SINGH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 SHIVBAKATSINGH UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-035-002/99
(GAIBATA) 		1715007000NRG24170720230497189 17/07/2023 veeru singh 1715007WL034055 veeru singh 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 veerusingh UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-035-002/99-A
(GAIBATA) 		1715007000NRG24170720230497191 17/07/2023 RAM SINGH 1715007WL034055 RAM SINGH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSMI MP-15-007-035-002/99-A
(GAIBATA) 		1715007000NRG24170720230497192 17/07/2023 SYAMKALI SINGH 1715007WL034055 SYAMKALI SINGH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 SYAMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSMI MP-15-007-035-003/1-B
(GAIBATA) 		1715007000NRG24170720230497194 17/07/2023 NIRMALA SINGH 1715007WL034055 NIRMALA SINGH 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 NIRMALASINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-035-003/4-B
(GAIBATA) 		1715007000NRG24170720230497195 17/07/2023 RAM PRASAD 1715007WL034055 RAM PRASAD 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RAMPRASAD UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-035-003/8-B
(GAIBATA) 		1715007000NRG24170720230497199 17/07/2023 ARTI YADAV 1715007WL034055 ARTI YADAV 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 ARTIYADAV UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-035-003/8-B
(GAIBATA) 		1715007000NRG24170720230497198 17/07/2023 SYAM LAL YADAV 1715007WL034055 SYAM LAL YADAV 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 SYAMLALYADAV UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-036-001/910-B
(BHUIMAD) 		1715007000NRG24170720230497200 17/07/2023 shivam 1715007WL034055 shivam 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 shivam UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-036-001/910-C
(BHUIMAD) 		1715007000NRG24170720230497201 17/07/2023 Shivani 1715007WL034055 Shivani 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 Shivani MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-036-001/914
(BHUIMAD) 		1715007000NRG24170720230497202 17/07/2023 raju gupta 1715007WL034055 raju gupta 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 rajugupta UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-036-001/914
(BHUIMAD) 		1715007000NRG24170720230497203 17/07/2023 rani gupta 1715007WL034055 rani gupta 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 ranigupta MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-036-003/48
(BHUIMAD) 		1715007000NRG24170720230497204 17/07/2023 RAMLALAN vaishy 1715007WL034055 RAMLALAN vaishy 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RAMLALANvaishy UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-036-003/48
(BHUIMAD) 		1715007000NRG24170720230497206 17/07/2023 RAMLALAN vaishy 1715007WL034055 RAMLALAN vaishy 00468 UBIN0554839 2873 2873 Processed 24/07/2023 091929869 RAMLALANvaishy MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-041-005/1-A
(MAJHIGAWAN) 		1715007000NRG24170720230497097 17/07/2023 BEER BAHADUR SINGH 1715007WL034053 BEER BAHADUR SINGH 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 BEERBAHADURSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-041-005/26
(MAJHIGAWAN) 		1715007000NRG24170720230497101 17/07/2023 Jaymanti Singh 1715007WL034053 Jaymanti Singh 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 JaymantiSingh UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-041-005/4-A
(MAJHIGAWAN) 		1715007000NRG24170720230497110 17/07/2023 RAMSHAY AGRIYA 1715007WL034053 RAMSHAY AGRIYA 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 RAMSHAYAGRIYA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-041-005/44-B
(MAJHIGAWAN) 		1715007000NRG24170720230497112 17/07/2023 JAGLAL SINGH 1715007WL034053 JAGLAL SINGH 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 JAGLALSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-041-005/45
(MAJHIGAWAN) 		1715007000NRG24170720230497113 17/07/2023 SHIVPRATAP SINGH 1715007WL034053 SHIVPRATAP SINGH 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 SHIVPRATAPSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-041-005/56-B
(MAJHIGAWAN) 		1715007000NRG24170720230497119 17/07/2023 CHAITU AGRIYA 1715007WL034053 CHAITU AGRIYA 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 CHAITUAGRIYA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-041-005/58-A
(MAJHIGAWAN) 		1715007000NRG24170720230497120 17/07/2023 JAGMATIYA SINGH 1715007WL034053 JAGMATIYA SINGH 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 JAGMATIYASINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-041-005/66-A
(MAJHIGAWAN) 		1715007000NRG24170720230497129 17/07/2023 BUDHANI SINGH 1715007WL034053 BUDHANI SINGH 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 BUDHANISINGH FINO PAYMENTS BANK LTD(608001)
48 KUSMI MP-15-007-041-005/7-B
(MAJHIGAWAN) 		1715007000NRG24170720230497131 17/07/2023 GILICHANDRA SINGH 1715007WL034053 GILICHANDRA SINGH 00468 UBIN0554839 1200 1200 Processed 24/07/2023 091929869 GILICHANDRASINGH UNION BANK OF INDIA(508500)
SubTotal 93442 93442
49 KUSMI MP-15-007-009-001/51-B
(KOTA) 		1715007000NRG24170720230497090 17/07/2023 SHANTOSHI SAHU 1715007WL034051 SHANTOSHI SAHU 00468 UBIN0569836 3080 3080 Processed 24/07/2023 091929869 SHANTOSHISAHU UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-009-001/51-B
(KOTA) 		1715007000NRG24170720230497089 17/07/2023 SHANTOSHI SAHU 1715007WL034051 SHANTOSHI SAHU 00468 UBIN0569836 3080 3080 Processed 24/07/2023 091929869 SHANTOSHISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6160 6160
51 KUSMI MP-15-007-032-002/124-A
(KODAR) 		1715007000NRG24170720230497516 17/07/2023 Gyanendra prasad chaturvedi 1715007WL034066 Gyanendra prasad chaturvedi 00602 SBIN0RRMBGB 1320 1320 Rejected 24/07/2023 091929869 A/c Blocked or Frozen
52 KUSMI MP-15-007-032-002/137-B
(KODAR) 		1715007000NRG24170720230497519 17/07/2023 Ajay Kumar saket 1715007WL034066 Ajay Kumar saket 00602 SBIN0RRMBGB 1320 1320 Processed 24/07/2023 091929869 AjayKumarsaket MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-032-002/58-B
(KODAR) 		1715007000NRG24170720230497524 17/07/2023 Gagan dubey 1715007WL034066 Gagan dubey 00602 SBIN0RRMBGB 1320 1320 Processed 24/07/2023 091929869 Gagandubey FINO PAYMENTS BANK LTD(608001)
54 KUSMI MP-15-007-035-001/17-C
(GAIBATA) 		1715007000NRG24170720230497160 17/07/2023 Rita Panika 1715007WL034055 Rita Panika 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091929869 RitaPanika UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-035-002/97
(GAIBATA) 		1715007000NRG24170720230497187 17/07/2023 POOJA YADAV 1715007WL034055 POOJA YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 24/07/2023 091929869 POOJAYADAV MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-035-003/4-B
(GAIBATA) 		1715007000NRG24170720230497196 17/07/2023 SONAVATI 1715007WL034055 SONAVATI 00602 SBIN0RRMBGB 2873 2873 Processed 24/07/2023 091929869 SONAVATI MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-035-003/56-A
(GAIBATA) 		1715007000NRG24170720230497197 17/07/2023 RAMKALI 1715007WL034055 RAMKALI 00602 SBIN0RRMBGB 2873 2873 Processed 24/07/2023 091929869 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSMI MP-15-007-036-003/48
(BHUIMAD) 		1715007000NRG24170720230497205 17/07/2023 SUBRANIYA VAISHY 1715007WL034055 SUBRANIYA VAISHY 00602 SBIN0RRMBGB 2873 2873 Processed 24/07/2023 091929869 SUBRANIYAVAISHY MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-041-005/15
(MAJHIGAWAN) 		1715007000NRG24170720230497098 17/07/2023 BABULAL AGARIYA 1715007WL034053 BABULAL AGARIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 BABULALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-041-005/24
(MAJHIGAWAN) 		1715007000NRG24170720230497099 17/07/2023 RAJSH KUMAR AGRIYA 1715007WL034053 RAJSH KUMAR AGRIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 RAJSHKUMARAGRIYA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-041-005/26
(MAJHIGAWAN) 		1715007000NRG24170720230497100 17/07/2023 MAHIPAL 1715007WL034053 MAHIPAL 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-041-005/27-A
(MAJHIGAWAN) 		1715007000NRG24170720230497102 17/07/2023 PREMKUMARI YADAV 1715007WL034053 PREMKUMARI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 PREMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-041-005/32
(MAJHIGAWAN) 		1715007000NRG24170720230497104 17/07/2023 ABHIRAJ AGRIYA 1715007WL034053 ABHIRAJ AGRIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 ABHIRAJAGRIYA IDBI BANK(607095)
64 KUSMI MP-15-007-041-005/32
(MAJHIGAWAN) 		1715007000NRG24170720230497103 17/07/2023 ABHIRAJ AGRIYA 1715007WL034053 ABHIRAJ AGRIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 ABHIRAJAGRIYA MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-041-005/33
(MAJHIGAWAN) 		1715007000NRG24170720230497105 17/07/2023 KAUSHAL AGRIYA 1715007WL034053 KAUSHAL AGRIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 KAUSHALAGRIYA MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-041-005/34
(MAJHIGAWAN) 		1715007000NRG24170720230497106 17/07/2023 RAMDAS SINGH 1715007WL034053 RAMDAS SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-041-005/39
(MAJHIGAWAN) 		1715007000NRG24170720230497107 17/07/2023 DHANMANTI SINGH 1715007WL034053 DHANMANTI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 DHANMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-041-005/4
(MAJHIGAWAN) 		1715007000NRG24170720230497108 17/07/2023 DHANSHER AGARIYA 1715007WL034053 DHANSHER AGARIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 DHANSHERAGARIYA UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-041-005/46-A
(MAJHIGAWAN) 		1715007000NRG24170720230497114 17/07/2023 AMITA SINGH 1715007WL034053 AMITA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 AMITASINGH MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-041-005/55
(MAJHIGAWAN) 		1715007000NRG24170720230497116 17/07/2023 RAMSAJIVAN AGRIYA 1715007WL034053 RAMSAJIVAN AGRIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 RAMSAJIVANAGRIYA MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-041-005/56
(MAJHIGAWAN) 		1715007000NRG24170720230497118 17/07/2023 PHOOLCHAND AGRIYA 1715007WL034053 PHOOLCHAND AGRIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 PHOOLCHANDAGRIYA MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-041-005/62-A
(MAJHIGAWAN) 		1715007000NRG24170720230497122 17/07/2023 RAM DAVAN SINGH 1715007WL034053 RAM DAVAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 RAMDAVANSINGH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-041-005/63-A
(MAJHIGAWAN) 		1715007000NRG24170720230497123 17/07/2023 RAGHUNANDAN SINGH 1715007WL034053 RAGHUNANDAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 RAGHUNANDANSINGH UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-041-005/64
(MAJHIGAWAN) 		1715007000NRG24170720230497124 17/07/2023 INDRA RAJ SINGH 1715007WL034053 INDRA RAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 INDRARAJSINGH STATE BANK OF INDIA(508548)
75 KUSMI MP-15-007-041-005/65
(MAJHIGAWAN) 		1715007000NRG24170720230497126 17/07/2023 PRATAP SINGH 1715007WL034053 PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 PRATAPSINGH UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-041-005/65
(MAJHIGAWAN) 		1715007000NRG24170720230497125 17/07/2023 PRATAP SINGH 1715007WL034053 PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 PRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-041-005/65
(MAJHIGAWAN) 		1715007000NRG24170720230497127 17/07/2023 SAVITRI SINGH 1715007WL034053 SAVITRI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-041-005/65-A
(MAJHIGAWAN) 		1715007000NRG24170720230497128 17/07/2023 MANGAL SINGH 1715007WL034053 MANGAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-041-005/7-A
(MAJHIGAWAN) 		1715007000NRG24170720230497130 17/07/2023 TILAKDHARI SINGH 1715007WL034053 TILAKDHARI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091929869 TILAKDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43304 43304
80 KUSMI MP-15-007-035-002/105-D
(GAIBATA) 		1715007000NRG24170720230497162 17/07/2023 GAURI 1715007WL034055 GAURI 00688 FINO0001446 2652 2652 Processed 24/07/2023 091929869 GAURI MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-035-002/44-B
(GAIBATA) 		1715007000NRG24170720230497174 17/07/2023 LAL JI 1715007WL034055 LAL JI 00688 FINO0001446 2873 2873 Processed 24/07/2023 091929869 LALJI FINO PAYMENTS BANK LTD(608001)
82 KUSMI MP-15-007-035-002/44-B
(GAIBATA) 		1715007000NRG24170720230497175 17/07/2023 RANIYA 1715007WL034055 RANIYA 00688 FINO0001446 2873 2873 Processed 24/07/2023 091929869 RANIYA FINO PAYMENTS BANK LTD(608001)
83 KUSMI MP-15-007-035-002/47-B
(GAIBATA) 		1715007000NRG24170720230497179 17/07/2023 RAMDAN 1715007WL034055 RAMDAN 00688 FINO0001446 2873 2873 Processed 24/07/2023 091929869 RAMDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
84 KUSMI MP-15-007-032-002/15-C
(KODAR) 		1715007000NRG24170720230497520 17/07/2023 Gaurav dubey 1715007WL034066 Gaurav dubey 00691 IPOS0000001 1320 1320 Processed 24/07/2023 091929869 Gauravdubey FINO PAYMENTS BANK LTD(608001)
85 KUSMI MP-15-007-032-002/15-D
(KODAR) 		1715007000NRG24170720230497521 17/07/2023 saurav dubey 1715007WL034066 saurav dubey 00691 IPOS0000001 1320 1320 Processed 24/07/2023 091929869 sauravdubey FINO PAYMENTS BANK LTD(608001)
86 KUSMI MP-15-007-035-002/12-B
(GAIBATA) 		1715007000NRG24170720230497165 17/07/2023 PARVATI 1715007WL034055 PARVATI 00691 IPOS0000001 2652 2652 Processed 24/07/2023 091929869 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5292 5292
Total 184221 184221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_170723APB_FTO_173485 Union Bank of India UBIN0554341 SARAI 24752
2 KUSMI MP1715007_170723APB_FTO_173485 Union Bank of India UBIN0554839 KUSMI 93442
3 KUSMI MP1715007_170723APB_FTO_173485 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6160
4 KUSMI MP1715007_170723APB_FTO_173485 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 43304
5 KUSMI MP1715007_170723APB_FTO_173485 Fino Payments Bank Ltd FINO0001446 MP RO 11271
6 KUSMI MP1715007_170723APB_FTO_173485 India Post Payments Bank IPOS0000001 Sidhi 5292

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