Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_230923APB_FTO_285013
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-15-007-014-002/259-A
(KUNDAUR) 		1715007000NRG24230920230706510 23/09/2023 AJAY KUMAR SAKET 1715007WL060709 AJAY KUMAR SAKET 00354 PUNB0642400 1320 1320 Processed 10/11/2023 309460157 AJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
2 KUSMI MP-15-007-014-002/448-B
(KUNDAUR) 		1715007000NRG24230920230706529 23/09/2023 ASHEESHKALI SAKET 1715007WL060709 ASHEESHKALI SAKET 00354 PUNB0642400 1320 1320 Processed 10/11/2023 309460157 ASHEESHKALISAKET UNION BANK OF INDIA(508500)
SubTotal 2640 2640
3 KUSMI MP-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24230920230706536 23/09/2023 RAMLALLU SAHU 1715007WL060710 RAMLALLU SAHU 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460157 RAMLALLUSAHU UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-019-001/188-A
(KATARWAR) 		1715007000NRG24230920230706543 23/09/2023 AASHA JAISWAL 1715007WL060710 AASHA JAISWAL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460157 AASHAJAISWAL STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-019-001/233-A
(KATARWAR) 		1715007000NRG24230920230706549 23/09/2023 Rajkumari singh 1715007WL060710 Rajkumari singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460157 Rajkumarisingh STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-019-001/251-A
(KATARWAR) 		1715007000NRG24230920230706554 23/09/2023 RAMKRIPAL JAYSWAL 1715007WL060710 RAMKRIPAL JAYSWAL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460157 RAMKRIPALJAYSWAL STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-019-001/302
(KATARWAR) 		1715007000NRG24230920230706568 23/09/2023 KHETI JAYSWAL 1715007WL060710 KHETI JAYSWAL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460157 KHETIJAYSWAL STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-019-001/444
(KATARWAR) 		1715007000NRG24230920230706583 23/09/2023 SANGEETA JAISWAL 1715007WL060710 SANGEETA JAISWAL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460157 SANGEETAJAISWAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 KUSMI MP-15-007-019-001/424
(KATARWAR) 		1715007000NRG24230920230706579 23/09/2023 SURESH JAISWAL 1715007WL060710 SURESH JAISWAL 00415 SBIN0012272 1105 1105 Processed 10/11/2023 309460157 SURESHJAISWAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 KUSMI MP-15-007-011-003/140
(DADARI) 		1715007000NRG24230920230706460 23/09/2023 RAMESH SINGH 1715007WL060706 RAMESH SINGH 00415 SBIN0017116 1540 1540 Processed 10/11/2023 309460157 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
11 KUSMI MP-15-007-011-001/116-D
(DADARI) 		1715007000NRG24230920230706432 23/09/2023 Dadua prasad yadav 1715007WL060706 Dadua prasad yadav 00468 UBIN0549495 1540 1540 Processed 10/11/2023 309460157 Daduaprasadyadav UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-011-001/144
(DADARI) 		1715007000NRG24230920230706434 23/09/2023 PRAVEEN KUMAR BAIGA 1715007WL060706 PRAVEEN KUMAR BAIGA 00468 UBIN0549495 440 440 Processed 10/11/2023 309460157 PRAVEENKUMARBAIGA STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-011-001/144
(DADARI) 		1715007000NRG24230920230706433 23/09/2023 PRAVEEN KUMAR BAIGA 1715007WL060706 PRAVEEN KUMAR BAIGA 00468 UBIN0549495 440 440 Processed 10/11/2023 309460157 PRAVEENKUMARBAIGA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-011-001/38-C
(DADARI) 		1715007000NRG24230920230706440 23/09/2023 KHUSHBOO BAIGA 1715007WL060706 KHUSHBOO BAIGA 00468 UBIN0549495 1540 1540 Processed 10/11/2023 309460157 KHUSHBOOBAIGA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-011-002/570
(DADARI) 		1715007000NRG24230920230706455 23/09/2023 BANNDANA SINGH 1715007WL060706 BANNDANA SINGH 00468 UBIN0549495 1540 1540 Processed 10/11/2023 309460157 BANNDANASINGH MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-011-002/570
(DADARI) 		1715007000NRG24230920230706454 23/09/2023 BANNDANA SINGH 1715007WL060706 BANNDANA SINGH 00468 UBIN0549495 1540 1540 Processed 10/11/2023 309460157 BANNDANASINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-011-003/26-C
(DADARI) 		1715007000NRG24230920230706464 23/09/2023 Sangeeta baiga 1715007WL060706 Sangeeta baiga 00468 UBIN0549495 1540 1540 Processed 10/11/2023 309460157 Sangeetabaiga UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-011-004/113-A
(DADARI) 		1715007000NRG24230920230706470 23/09/2023 LAVKUS PATHARI 1715007WL060706 LAVKUS PATHARI 00468 UBIN0549495 1540 1540 Processed 10/11/2023 309460157 LAVKUSPATHARI UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-014-002/182-B
(KUNDAUR) 		1715007000NRG24230920230706502 23/09/2023 RENA SAKET 1715007WL060709 RENA SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309460157 RENASAKET STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-014-002/259
(KUNDAUR) 		1715007000NRG24230920230706509 23/09/2023 Phoolbai Saket 1715007WL060709 Phoolbai Saket 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309460157 PhoolbaiSaket PUNJAB NATIONAL BANK(508568)
21 KUSMI MP-15-007-014-002/294-B
(KUNDAUR) 		1715007000NRG24230920230706519 23/09/2023 KESHKALI SAKET 1715007WL060709 KESHKALI SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309460157 KESHKALISAKET STATE BANK OF INDIA(508548)
22 KUSMI MP-15-007-014-002/294-D
(KUNDAUR) 		1715007000NRG24230920230706521 23/09/2023 ROOPVATI SAKET 1715007WL060709 ROOPVATI SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309460157 ROOPVATISAKET UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-014-002/295-C
(KUNDAUR) 		1715007000NRG24230920230706522 23/09/2023 Krishna Kumar Saket 1715007WL060709 Krishna Kumar Saket 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309460157 KrishnaKumarSaket UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-014-002/295-D
(KUNDAUR) 		1715007000NRG24230920230706523 23/09/2023 Anand Kumar Saket 1715007WL060709 Anand Kumar Saket 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309460157 AnandKumarSaket UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-014-002/401-A
(KUNDAUR) 		1715007000NRG24230920230706525 23/09/2023 SUKHNANDAN YADAV 1715007WL060709 SUKHNANDAN YADAV 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309460157 SUKHNANDANYADAV UNION BANK OF INDIA(508500)
SubTotal 19360 19360
26 KUSMI MP-15-007-011-001/77-C
(DADARI) 		1715007000NRG24230920230706448 23/09/2023 nahar singh 1715007WL060706 nahar singh 00468 UBIN0554839 1540 1540 Processed 10/11/2023 309460157 naharsingh UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24230920230706449 23/09/2023 MANOOJ KUMAR 1715007WL060706 MANOOJ KUMAR 00468 UBIN0554839 1540 1540 Processed 10/11/2023 309460157 MANOOJKUMAR FINO PAYMENTS BANK LTD(608001)
28 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24230920230706450 23/09/2023 pushpa singh 1715007WL060706 pushpa singh 00468 UBIN0554839 1540 1540 Processed 10/11/2023 309460157 pushpasingh STATE BANK OF INDIA(508548)
29 KUSMI MP-15-007-011-002/31-C
(DADARI) 		1715007000NRG24230920230706453 23/09/2023 Maniraj 1715007WL060706 Maniraj 00468 UBIN0554839 1540 1540 Processed 10/11/2023 309460157 Maniraj UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-011-003/98
(DADARI) 		1715007000NRG24230920230706469 23/09/2023 AASHAMAN SINGH 1715007WL060706 AASHAMAN SINGH 00468 UBIN0554839 1540 1540 Processed 10/11/2023 309460157 AASHAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-014-002/192-A
(KUNDAUR) 		1715007000NRG24230920230706503 23/09/2023 Kamlesh Kumar Yadav 1715007WL060709 Kamlesh Kumar Yadav 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309460157 KamleshKumarYadav PUNJAB NATIONAL BANK(508568)
32 KUSMI MP-15-007-014-002/259-B
(KUNDAUR) 		1715007000NRG24230920230706511 23/09/2023 ALOK KUMAR SAKET 1715007WL060709 ALOK KUMAR SAKET 00468 UBIN0554839 1320 1320 Processed 10/11/2023 309460157 ALOKKUMARSAKET FINO PAYMENTS BANK LTD(608001)
33 KUSMI MP-15-007-019-001/27
(KATARWAR) 		1715007000NRG24230920230706559 23/09/2023 RAJKUMAR SAKET 1715007WL060710 RAJKUMAR SAKET 00468 UBIN0554839 1105 1105 Processed 10/11/2023 309460157 RAJKUMARSAKET UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-019-001/27
(KATARWAR) 		1715007000NRG24230920230706560 23/09/2023 RAJWATI SAKET 1715007WL060710 RAJWATI SAKET 00468 UBIN0554839 1105 1105 Processed 10/11/2023 309460157 RAJWATISAKET UNION BANK OF INDIA(508500)
SubTotal 12550 12550
35 KUSMI MP-15-007-019-001/106
(KATARWAR) 		1715007000NRG24230920230706531 23/09/2023 RAMNARAYAN JAYSWAL 1715007WL060710 RAMNARAYAN JAYSWAL 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 RAMNARAYANJAYSWAL UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-019-001/106
(KATARWAR) 		1715007000NRG24230920230706532 23/09/2023 RAMNARAYAN JAYSWAL 1715007WL060710 RAMNARAYAN JAYSWAL 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 RAMNARAYANJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSMI MP-15-007-019-001/185-B
(KATARWAR) 		1715007000NRG24230920230706541 23/09/2023 ARTI KUSHWAHA 1715007WL060710 ARTI KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 ARTIKUSHWAHA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-019-001/185-B
(KATARWAR) 		1715007000NRG24230920230706542 23/09/2023 ARTI KUSHWAHA 1715007WL060710 ARTI KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 ARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
39 KUSMI MP-15-007-019-001/189-C
(KATARWAR) 		1715007000NRG24230920230706544 23/09/2023 SUKHENDRA KUMAR JAYSWAL 1715007WL060710 SUKHENDRA KUMAR JAYSWAL 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 SUKHENDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-019-001/235-A
(KATARWAR) 		1715007000NRG24230920230706550 23/09/2023 ABHAYRAJ KUSHWAHA 1715007WL060710 ABHAYRAJ KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 ABHAYRAJKUSHWAHA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-019-001/235-A
(KATARWAR) 		1715007000NRG24230920230706551 23/09/2023 ABHAYRAJ KUSHWAHA 1715007WL060710 ABHAYRAJ KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 ABHAYRAJKUSHWAHA STATE BANK OF INDIA(508548)
42 KUSMI MP-15-007-019-001/265-D
(KATARWAR) 		1715007000NRG24230920230706555 23/09/2023 PRAMOD 1715007WL060710 PRAMOD 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 PRAMOD UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-019-001/265-D
(KATARWAR) 		1715007000NRG24230920230706556 23/09/2023 PRAMOD 1715007WL060710 PRAMOD 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-019-001/297-A
(KATARWAR) 		1715007000NRG24230920230706565 23/09/2023 PRITI KUSHWAHA 1715007WL060710 PRITI KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 PRITIKUSHWAHA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-019-001/297-A
(KATARWAR) 		1715007000NRG24230920230706566 23/09/2023 PRITI KUSHWAHA 1715007WL060710 PRITI KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 PRITIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-019-001/313-B
(KATARWAR) 		1715007000NRG24230920230706569 23/09/2023 SATYARAJ KUSHWAHA 1715007WL060710 SATYARAJ KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 SATYARAJKUSHWAHA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-019-001/375
(KATARWAR) 		1715007000NRG24230920230706572 23/09/2023 PHATEBAHADUR KUSHWAHA 1715007WL060710 PHATEBAHADUR KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 PHATEBAHADURKUSHWAHA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-019-001/375
(KATARWAR) 		1715007000NRG24230920230706573 23/09/2023 PHATEBAHADUR KUSHWAHA 1715007WL060710 PHATEBAHADUR KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 PHATEBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
49 KUSMI MP-15-007-019-001/376
(KATARWAR) 		1715007000NRG24230920230706574 23/09/2023 SHYAMLAL KUSHWAHA 1715007WL060710 SHYAMLAL KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 SHYAMLALKUSHWAHA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-019-001/376
(KATARWAR) 		1715007000NRG24230920230706575 23/09/2023 SHYAMLAL KUSHWAHA 1715007WL060710 SHYAMLAL KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 SHYAMLALKUSHWAHA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-019-001/392-B
(KATARWAR) 		1715007000NRG24230920230706493 23/09/2023 Sonu kol 1715007WL060708 Sonu kol 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 Sonukol UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-019-001/392-B
(KATARWAR) 		1715007000NRG24230920230706492 23/09/2023 Sonu kol 1715007WL060708 Sonu kol 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 Sonukol UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-019-001/444
(KATARWAR) 		1715007000NRG24230920230706582 23/09/2023 MEVALAL JAISWAL 1715007WL060710 MEVALAL JAISWAL 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 MEVALALJAISWAL UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-019-001/46
(KATARWAR) 		1715007000NRG24230920230706584 23/09/2023 sunita jayswal 1715007WL060710 sunita jayswal 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 sunitajayswal UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-019-001/79-B
(KATARWAR) 		1715007000NRG24230920230706495 23/09/2023 anju jayswal 1715007WL060708 anju jayswal 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 anjujayswal STATE BANK OF INDIA(508548)
56 KUSMI MP-15-007-019-001/84
(KATARWAR) 		1715007000NRG24230920230706591 23/09/2023 NIRMLA KUSHAWAHA 1715007WL060710 NIRMLA KUSHAWAHA 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309460157 NIRMLAKUSHAWAHA UNION BANK OF INDIA(508500)
SubTotal 24310 24310
57 KUSMI MP-15-007-011-001/30
(DADARI) 		1715007000NRG24230920230706437 23/09/2023 BALMEEK SINGH 1715007WL060706 BALMEEK SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 BALMEEKSINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-011-001/37-A
(DADARI) 		1715007000NRG24230920230706439 23/09/2023 Rachpalbaiga 1715007WL060706 Rachpalbaiga 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 Rachpalbaiga UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-011-001/45
(DADARI) 		1715007000NRG24230920230706441 23/09/2023 VANSHRAKHAN SINGH 1715007WL060706 VANSHRAKHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 VANSHRAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-011-001/60-A
(DADARI) 		1715007000NRG24230920230706443 23/09/2023 LALITA SINGH 1715007WL060706 LALITA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 LALITASINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-011-001/63
(DADARI) 		1715007000NRG24230920230706445 23/09/2023 RAJWATI SINGH 1715007WL060706 RAJWATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 RAJWATISINGH UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-011-001/63
(DADARI) 		1715007000NRG24230920230706444 23/09/2023 SUKHASEN 1715007WL060706 SUKHASEN 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 SUKHASEN MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-011-001/69
(DADARI) 		1715007000NRG24230920230706446 23/09/2023 PARAS NATH SINGH 1715007WL060706 PARAS NATH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 PARASNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-011-002/3
(DADARI) 		1715007000NRG24230920230706452 23/09/2023 Kalawati 1715007WL060706 Kalawati 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 Kalawati MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-011-002/3
(DADARI) 		1715007000NRG24230920230706451 23/09/2023 Kalawati 1715007WL060706 Kalawati 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 Kalawati MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-011-003/112
(DADARI) 		1715007000NRG24230920230706457 23/09/2023 RAY SINGH 1715007WL060706 RAY SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 RAYSINGH UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-011-003/112
(DADARI) 		1715007000NRG24230920230706456 23/09/2023 RAY SINGH 1715007WL060706 RAY SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-011-003/123
(DADARI) 		1715007000NRG24230920230706459 23/09/2023 AMAR SINGH 1715007WL060706 AMAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-011-003/123
(DADARI) 		1715007000NRG24230920230706458 23/09/2023 AMAR SINGH 1715007WL060706 AMAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-011-003/147
(DADARI) 		1715007000NRG24230920230706461 23/09/2023 SULOCHANA 1715007WL060706 SULOCHANA 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 SULOCHANA UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-011-003/2
(DADARI) 		1715007000NRG24230920230706462 23/09/2023 JAYMANTI SINGH 1715007WL060706 JAYMANTI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 JAYMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-011-003/26
(DADARI) 		1715007000NRG24230920230706463 23/09/2023 Sembai 1715007WL060706 Sembai 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 Sembai MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-011-003/7
(DADARI) 		1715007000NRG24230920230706466 23/09/2023 Rajbati singh 1715007WL060706 Rajbati singh 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309460157 Rajbatisingh UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-014-002/135-B
(KUNDAUR) 		1715007000NRG24230920230706498 23/09/2023 Geeta Saket 1715007WL060709 Geeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-014-002/146-B
(KUNDAUR) 		1715007000NRG24230920230706499 23/09/2023 RAMRAHEESH SAKET 1715007WL060709 RAMRAHEESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 RAMRAHEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-014-002/182-B
(KUNDAUR) 		1715007000NRG24230920230706501 23/09/2023 DEEPAK KUMAR SAKET 1715007WL060709 DEEPAK KUMAR SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 DEEPAKKUMARSAKET PUNJAB NATIONAL BANK(508568)
77 KUSMI MP-15-007-014-002/192-B
(KUNDAUR) 		1715007000NRG24230920230706504 23/09/2023 Sampat Kumar Yadav 1715007WL060709 Sampat Kumar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 SampatKumarYadav UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-014-002/192-D
(KUNDAUR) 		1715007000NRG24230920230706505 23/09/2023 SEETAVAI YADAV 1715007WL060709 SEETAVAI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 SEETAVAIYADAV MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-014-002/222-A
(KUNDAUR) 		1715007000NRG24230920230706506 23/09/2023 ROSHANI SAKET 1715007WL060709 ROSHANI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 ROSHANISAKET PUNJAB NATIONAL BANK(508568)
80 KUSMI MP-15-007-014-002/259
(KUNDAUR) 		1715007000NRG24230920230706508 23/09/2023 Bhagvat Saket 1715007WL060709 Bhagvat Saket 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 BhagvatSaket MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-014-002/259-D
(KUNDAUR) 		1715007000NRG24230920230706512 23/09/2023 DEVKI SAKET 1715007WL060709 DEVKI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 DEVKISAKET PUNJAB NATIONAL BANK(508568)
82 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24230920230706514 23/09/2023 AASHA YADAV 1715007WL060709 AASHA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 AASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24230920230706513 23/09/2023 Ravendra Kumar YAdav 1715007WL060709 Ravendra Kumar YAdav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 RavendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-014-002/288-B
(KUNDAUR) 		1715007000NRG24230920230706515 23/09/2023 AMAR SINGH 1715007WL060709 AMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 AMARSINGH UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-014-002/294
(KUNDAUR) 		1715007000NRG24230920230706517 23/09/2023 Parwati Saket 1715007WL060709 Parwati Saket 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 ParwatiSaket MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-014-002/294-B
(KUNDAUR) 		1715007000NRG24230920230706518 23/09/2023 BUDHASEN SAKET 1715007WL060709 BUDHASEN SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 BUDHASENSAKET STATE BANK OF INDIA(508548)
87 KUSMI MP-15-007-014-002/294-D
(KUNDAUR) 		1715007000NRG24230920230706520 23/09/2023 VISHNU SAKET 1715007WL060709 VISHNU SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 VISHNUSAKET MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-014-002/391-A
(KUNDAUR) 		1715007000NRG24230920230706524 23/09/2023 PARVATI YADAV 1715007WL060709 PARVATI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-014-002/429-C
(KUNDAUR) 		1715007000NRG24230920230706526 23/09/2023 LALBAHADUR SINGH 1715007WL060709 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 LALBAHADURSINGH UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-014-002/430
(KUNDAUR) 		1715007000NRG24230920230706527 23/09/2023 kusumkali saket 1715007WL060709 kusumkali saket 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-014-002/448-A
(KUNDAUR) 		1715007000NRG24230920230706528 23/09/2023 PRAVESH KUMAR SAKET 1715007WL060709 PRAVESH KUMAR SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309460157 PRAVESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-019-001/127
(KATARWAR) 		1715007000NRG24230920230706533 23/09/2023 BIHARI 1715007WL060710 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSMI MP-15-007-019-001/137
(KATARWAR) 		1715007000NRG24230920230706491 23/09/2023 SUKHASEN JAYSWAL 1715007WL060708 SUKHASEN JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SUKHASENJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-019-001/149
(KATARWAR) 		1715007000NRG24230920230706534 23/09/2023 SHANKAR KOL 1715007WL060710 SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24230920230706537 23/09/2023 GEETA SAHU 1715007WL060710 GEETA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 GEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSMI MP-15-007-019-001/174
(KATARWAR) 		1715007000NRG24230920230706538 23/09/2023 DIGAN LAL KUSHWAHA 1715007WL060710 DIGAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 DIGANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-019-001/181
(KATARWAR) 		1715007000NRG24230920230706539 23/09/2023 ANSUIYA PATWA 1715007WL060710 ANSUIYA PATWA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 ANSUIYAPATWA UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-019-001/181
(KATARWAR) 		1715007000NRG24230920230706540 23/09/2023 ANSUIYA PATWA 1715007WL060710 ANSUIYA PATWA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 ANSUIYAPATWA MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-019-001/225
(KATARWAR) 		1715007000NRG24230920230706545 23/09/2023 DEENDAYAL KUSHWAHA 1715007WL060710 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-019-001/225
(KATARWAR) 		1715007000NRG24230920230706546 23/09/2023 DEENDAYAL KUSHWAHA 1715007WL060710 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
101 KUSMI MP-15-007-019-001/228
(KATARWAR) 		1715007000NRG24230920230706547 23/09/2023 RAMPAL SAHU 1715007WL060710 RAMPAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 RAMPALSAHU MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-019-001/228
(KATARWAR) 		1715007000NRG24230920230706548 23/09/2023 RAMPAL SAHU 1715007WL060710 RAMPAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 RAMPALSAHU MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-019-001/251
(KATARWAR) 		1715007000NRG24230920230706552 23/09/2023 JAGDEESH JAYSWAL 1715007WL060710 JAGDEESH JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 JAGDEESHJAYSWAL UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-019-001/266-C
(KATARWAR) 		1715007000NRG24230920230706557 23/09/2023 SAHDEV SAHU 1715007WL060710 SAHDEV SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SAHDEVSAHU MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-019-001/266-C
(KATARWAR) 		1715007000NRG24230920230706558 23/09/2023 SAHDEV SAHU 1715007WL060710 SAHDEV SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SAHDEVSAHU UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-019-001/292-B
(KATARWAR) 		1715007000NRG24230920230706561 23/09/2023 raniya patwa 1715007WL060710 raniya patwa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 raniyapatwa MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-019-001/292-B
(KATARWAR) 		1715007000NRG24230920230706562 23/09/2023 RANIYA PATWA 1715007WL060710 RANIYA PATWA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 RANIYAPATWA UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-019-001/297
(KATARWAR) 		1715007000NRG24230920230706564 23/09/2023 GILLU KUSHWAH 1715007WL060710 GILLU KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 GILLUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-019-001/297
(KATARWAR) 		1715007000NRG24230920230706563 23/09/2023 HORIL KUSHWAH 1715007WL060710 HORIL KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 HORILKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-019-001/302
(KATARWAR) 		1715007000NRG24230920230706567 23/09/2023 SHRI NIWAS JAISWAL . 1715007WL060710 SHRI NIWAS JAISWAL . 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SHRINIWASJAISWAL. MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-019-001/336-A
(KATARWAR) 		1715007000NRG24230920230706570 23/09/2023 MANOJ KUMAR KUSHWAHA 1715007WL060710 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 MANOJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-019-001/336-A
(KATARWAR) 		1715007000NRG24230920230706571 23/09/2023 MANOJ KUMAR KUSHWAHA 1715007WL060710 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 MANOJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-019-001/383
(KATARWAR) 		1715007000NRG24230920230706576 23/09/2023 SUSHMA JAISWAL 1715007WL060710 SUSHMA JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SUSHMAJAISWAL PUNJAB NATIONAL BANK(508568)
114 KUSMI MP-15-007-019-001/383
(KATARWAR) 		1715007000NRG24230920230706577 23/09/2023 SUSHMA JAISWAL 1715007WL060710 SUSHMA JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SUSHMAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-019-001/424
(KATARWAR) 		1715007000NRG24230920230706580 23/09/2023 RAJKALI JAYSWAL 1715007WL060710 RAJKALI JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 RAJKALIJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-019-001/453
(KATARWAR) 		1715007000NRG24230920230706494 23/09/2023 PRABHAT YADAV 1715007WL060708 PRABHAT YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460157 PRABHATYADAV MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-019-001/6
(KATARWAR) 		1715007000NRG24230920230706585 23/09/2023 RANNU KOL 1715007WL060710 RANNU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 RANNUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSMI MP-15-007-019-001/66-B
(KATARWAR) 		1715007000NRG24230920230706586 23/09/2023 GANESH PRASAD JAYSWAL 1715007WL060710 GANESH PRASAD JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 GANESHPRASADJAYSWAL STATE BANK OF INDIA(508548)
119 KUSMI MP-15-007-019-001/76
(KATARWAR) 		1715007000NRG24230920230706587 23/09/2023 PAMPIYARE PATWA 1715007WL060710 PAMPIYARE PATWA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 PAMPIYAREPATWA MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-019-001/76
(KATARWAR) 		1715007000NRG24230920230706588 23/09/2023 RAMPIYARE 1715007WL060710 RAMPIYARE 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 RAMPIYARE MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-019-001/84
(KATARWAR) 		1715007000NRG24230920230706590 23/09/2023 ASHOK KUSHAWAHA 1715007WL060710 ASHOK KUSHAWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 ASHOKKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-019-001/91
(KATARWAR) 		1715007000NRG24230920230706592 23/09/2023 BIHARI SAHU . 1715007WL060710 BIHARI SAHU . 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 BIHARISAHU. MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-019-001/98
(KATARWAR) 		1715007000NRG24230920230706496 23/09/2023 SURESH KUSHWAHA 1715007WL060708 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460157 SURESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84859 84859
124 KUSMI MP-15-007-011-003/77-C
(DADARI) 		1715007000NRG24230920230706468 23/09/2023 Munni biai baiga 1715007WL060706 Munni biai baiga 00688 FINO0001001 1540 1540 Processed 10/11/2023 309460157 Munnibiaibaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
Total 154534 154534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_230923APB_FTO_285013 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2640
2 KUSMI MP1715007_230923APB_FTO_285013 State Bank of India SBIN0001262 SIDHI 6630
3 KUSMI MP1715007_230923APB_FTO_285013 State Bank of India SBIN0012272 SIDHI CITY 1105
4 KUSMI MP1715007_230923APB_FTO_285013 State Bank of India SBIN0017116 MANJHAULI 1540
5 KUSMI MP1715007_230923APB_FTO_285013 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19360
6 KUSMI MP1715007_230923APB_FTO_285013 Union Bank of India UBIN0554839 KUSMI 12550
7 KUSMI MP1715007_230923APB_FTO_285013 Union Bank of India UBIN0569836 Tikari dist.Sidhi 24310
8 KUSMI MP1715007_230923APB_FTO_285013 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11880
9 KUSMI MP1715007_230923APB_FTO_285013 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2640
10 KUSMI MP1715007_230923APB_FTO_285013 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 37410
11 KUSMI MP1715007_230923APB_FTO_285013 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 32929
12 KUSMI MP1715007_230923APB_FTO_285013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540

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