Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_130723APB_FTO_166121
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-15-007-018-001/476
(BHADAURA) 		1715007000NRG24130720230472336 13/07/2023 POONAM MISHRA 1715007WL032378 POONAM MISHRA 00176 IDIB000B524 2652 2652 Processed 19/07/2023 050966695 POONAMMISHRA INDIAN BANK(607105)
SubTotal 2652 2652
2 KUSMI MP-15-007-018-001/218-A
(BHADAURA) 		1715007000NRG24130720230472334 13/07/2023 Rambharat Mishra 1715007WL032378 Rambharat Mishra 00415 SBIN0001262 1989 1989 Processed 19/07/2023 050966695 RambharatMishra UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-018-001/218-A
(BHADAURA) 		1715007000NRG24130720230472333 13/07/2023 Rambharat Mishra 1715007WL032378 Rambharat Mishra 00415 SBIN0001262 2652 2652 Processed 19/07/2023 050966695 RambharatMishra CANARA BANK(508532)
4 KUSMI MP-15-007-023-001/478-A
(RAMPUR) 		1715007023NRG24130720230474219 13/07/2023 arpana 1715007023WL032524 arpana 00415 SBIN0001262 2640 2640 Processed 19/07/2023 050966695 arpana STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-023-001/479
(RAMPUR) 		1715007023NRG24130720230474222 13/07/2023 madhu 1715007023WL032524 madhu 00415 SBIN0001262 2640 2640 Processed 19/07/2023 050966695 madhu STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-023-001/481-C
(RAMPUR) 		1715007023NRG24130720230474224 13/07/2023 Tejbhadur 1715007023WL032524 Tejbhadur 00415 SBIN0001262 2640 2640 Processed 19/07/2023 050966695 Tejbhadur STATE BANK OF INDIA(508548)
SubTotal 12561 12561
7 KUSMI MP-15-007-023-001/478-C
(RAMPUR) 		1715007023NRG24130720230474221 13/07/2023 Puran 1715007023WL032524 Puran 00468 UBIN0539759 2640 2640 Processed 19/07/2023 050966695 Puran UNION BANK OF INDIA(508500)
SubTotal 2640 2640
8 KUSMI MP-15-007-014-002/293-A
(KUNDAUR) 		1715007000NRG24130720230473383 13/07/2023 KANSHI BAI SINGH 1715007WL032465 KANSHI BAI SINGH 00468 UBIN0549495 1020 1020 Processed 19/07/2023 050966695 KANSHIBAISINGH UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-014-002/293-A
(KUNDAUR) 		1715007000NRG24130720230473382 13/07/2023 RAJBHAN SINGH 1715007WL032465 RAJBHAN SINGH 00468 UBIN0549495 1020 1020 Processed 19/07/2023 050966695 RAJBHANSINGH UNION BANK OF INDIA(508500)
SubTotal 2040 2040
10 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24130720230473371 13/07/2023 MANOOJ KUMAR 1715007WL032463 MANOOJ KUMAR 00468 UBIN0554839 1326 1326 Processed 19/07/2023 050966695 MANOOJKUMAR FINO PAYMENTS BANK LTD(608001)
11 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24130720230473372 13/07/2023 pushpa singh 1715007WL032463 pushpa singh 00468 UBIN0554839 1326 1326 Processed 19/07/2023 050966695 pushpasingh STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-014-002/255-B
(KUNDAUR) 		1715007000NRG24130720230473379 13/07/2023 MILA SINGH 1715007WL032465 MILA SINGH 00468 UBIN0554839 1020 1020 Processed 19/07/2023 050966695 MILASINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-016-002/117
(KAMACHH) 		1715007000NRG24130720230474803 13/07/2023 MAHIPAT SINGH 1715007WL032551 MAHIPAT SINGH 00468 UBIN0554839 1100 1100 Processed 19/07/2023 050966695 MAHIPATSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-023-001/115
(RAMPUR) 		1715007023NRG24130720230474205 13/07/2023 DHARAMRAJ SINGH 1715007023WL032524 DHARAMRAJ SINGH 00468 UBIN0554839 2640 2640 Processed 19/07/2023 050966695 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-023-001/120
(RAMPUR) 		1715007023NRG24130720230474206 13/07/2023 indrapal 1715007023WL032524 indrapal 00468 UBIN0554839 2640 2640 Processed 19/07/2023 050966695 indrapal MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-023-001/88
(RAMPUR) 		1715007023NRG24130720230474226 13/07/2023 pradip 1715007023WL032524 pradip 00468 UBIN0554839 2640 2640 Processed 19/07/2023 050966695 pradip UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-027-001/103-B
(THARHIPATHAR) 		1715007000NRG24130720230472342 13/07/2023 ramvati 1715007WL032378 ramvati 00468 UBIN0554839 2652 2652 Processed 19/07/2023 050966695 ramvati UNION BANK OF INDIA(508500)
SubTotal 15344 15344
18 KUSMI MP-15-007-016-002/49
(KAMACHH) 		1715007000NRG24130720230474809 13/07/2023 DIPAK KUMAR SINGH 1715007WL032551 DIPAK KUMAR SINGH 00468 UBIN0569836 1100 1100 Processed 19/07/2023 050966695 DIPAKKUMARSINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-019-001/313-B
(KATARWAR) 		1715007000NRG24130720230473375 13/07/2023 SATYARAJ KUSHWAHA 1715007WL032464 SATYARAJ KUSHWAHA 00468 UBIN0569836 3094 3094 Processed 19/07/2023 050966695 SATYARAJKUSHWAHA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-020-001/380
(GOTARA) 		1715007000NRG24130720230472338 13/07/2023 GOMATI SAHU 1715007WL032378 GOMATI SAHU 00468 UBIN0569836 2652 2652 Processed 19/07/2023 050966695 GOMATISAHU UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-020-001/967-A
(GOTARA) 		1715007000NRG24130720230472340 13/07/2023 sudarshan 1715007WL032378 sudarshan 00468 UBIN0569836 2652 2652 Processed 19/07/2023 050966695 sudarshan MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-023-001/122-A
(RAMPUR) 		1715007023NRG24130720230474207 13/07/2023 chandravati 1715007023WL032524 chandravati 00468 UBIN0569836 2640 2640 Processed 19/07/2023 050966695 chandravati UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-023-001/224-A
(RAMPUR) 		1715007023NRG24130720230474214 13/07/2023 bela 1715007023WL032524 bela 00468 UBIN0569836 2640 2640 Processed 19/07/2023 050966695 bela UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-023-001/224-A
(RAMPUR) 		1715007023NRG24130720230474213 13/07/2023 rakesh 1715007023WL032524 rakesh 00468 UBIN0569836 2640 2640 Processed 19/07/2023 050966695 rakesh STATE BANK OF INDIA(508548)
25 KUSMI MP-15-007-023-001/478-B
(RAMPUR) 		1715007023NRG24130720230474220 13/07/2023 Sunita singh 1715007023WL032524 Sunita singh 00468 UBIN0569836 2640 2640 Processed 19/07/2023 050966695 Sunitasingh UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-027-001/103-B
(THARHIPATHAR) 		1715007000NRG24130720230472341 13/07/2023 Rakesh kumar 1715007WL032378 Rakesh kumar 00468 UBIN0569836 2652 2652 Processed 19/07/2023 050966695 Rakeshkumar UNION BANK OF INDIA(508500)
SubTotal 22710 22710
27 KUSMI MP-15-007-014-002/242-A
(KUNDAUR) 		1715007000NRG24130720230473376 13/07/2023 Raghuveer Singh 1715007WL032465 Raghuveer Singh 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966695 RaghuveerSingh MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-014-002/255-B
(KUNDAUR) 		1715007000NRG24130720230473378 13/07/2023 SHIVPAL SINGH 1715007WL032465 SHIVPAL SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966695 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-014-002/279-A
(KUNDAUR) 		1715007000NRG24130720230473380 13/07/2023 MANBODH SINGH 1715007WL032465 MANBODH SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966695 MANBODHSINGH MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-014-002/390-D
(KUNDAUR) 		1715007000NRG24130720230473384 13/07/2023 Amarbahadur Singh 1715007WL032465 Amarbahadur Singh 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966695 AmarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-014-002/390-D
(KUNDAUR) 		1715007000NRG24130720230473385 13/07/2023 Rajvati Singh 1715007WL032465 Rajvati Singh 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966695 RajvatiSingh MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-014-002/429-B
(KUNDAUR) 		1715007000NRG24130720230473387 13/07/2023 Saroj Singh 1715007WL032465 Saroj Singh 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966695 SarojSingh UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-014-002/429-C
(KUNDAUR) 		1715007000NRG24130720230473388 13/07/2023 LALBAHADUR SINGH 1715007WL032465 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966695 LALBAHADURSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-014-002/62-C
(KUNDAUR) 		1715007000NRG24130720230473389 13/07/2023 GEETABAI SINGH 1715007WL032465 GEETABAI SINGH 00602 SBIN0RRMBGB 1020 1020 Rejected 19/07/2023 050966695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 KUSMI MP-15-007-016-001/12
(KAMACHH) 		1715007000NRG24130720230474798 13/07/2023 ASAMAN SINGH 1715007WL032551 ASAMAN SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 ASAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-016-001/7
(KAMACHH) 		1715007000NRG24130720230474801 13/07/2023 SARDAR SINGH 1715007WL032551 SARDAR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
37 KUSMI MP-15-007-016-002/114-A
(KAMACHH) 		1715007000NRG24130720230474802 13/07/2023 CHANDRAWATI SNGH 1715007WL032551 CHANDRAWATI SNGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 CHANDRAWATISNGH MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-016-002/20
(KAMACHH) 		1715007000NRG24130720230474805 13/07/2023 RAMKUMAR BAIGA 1715007WL032551 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-016-002/201
(KAMACHH) 		1715007000NRG24130720230474806 13/07/2023 GOPAL SINGH 1715007WL032551 GOPAL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-016-002/49
(KAMACHH) 		1715007000NRG24130720230474808 13/07/2023 MAHAVEER SINGH 1715007WL032551 MAHAVEER SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 MAHAVEERSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-016-002/550
(KAMACHH) 		1715007000NRG24130720230474810 13/07/2023 DAANBHADUR SINGH 1715007WL032551 DAANBHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 DAANBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-016-002/65
(KAMACHH) 		1715007000NRG24130720230474811 13/07/2023 KALAWATI SINGH 1715007WL032551 KALAWATI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 KALAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-016-002/68
(KAMACHH) 		1715007000NRG24130720230474815 13/07/2023 LALLU SINGH 1715007WL032551 LALLU SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 LALLUSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-016-002/68
(KAMACHH) 		1715007000NRG24130720230474814 13/07/2023 LALLU SINGH 1715007WL032551 LALLU SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-016-002/72-A
(KAMACHH) 		1715007000NRG24130720230474816 13/07/2023 SITARAM SINGH 1715007WL032551 SITARAM SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 SITARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-016-002/89
(KAMACHH) 		1715007000NRG24130720230474817 13/07/2023 BRAJLAL BEGA 1715007WL032551 BRAJLAL BEGA 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 BRAJLALBEGA MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-016-002/9
(KAMACHH) 		1715007000NRG24130720230474818 13/07/2023 RAVILAL BAIGA 1715007WL032551 RAVILAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 RAVILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-016-002/93-C
(KAMACHH) 		1715007000NRG24130720230474819 13/07/2023 PATIRAJ SINGH 1715007WL032551 PATIRAJ SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 PATIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-016-002/94-A
(KAMACHH) 		1715007000NRG24130720230474820 13/07/2023 RAJVATI SINGH 1715007WL032551 RAJVATI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 RAJVATISINGH UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-016-002/94-B
(KAMACHH) 		1715007000NRG24130720230474821 13/07/2023 ANITA SINGH 1715007WL032551 ANITA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050966695 ANITASINGH MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-017-001/360-A
(MEDARA) 		1715007000NRG24130720230474896 13/07/2023 RAGINI SAKET 1715007WL032554 RAGINI SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 050966695 RAGINISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSMI MP-15-007-018-001/446
(BHADAURA) 		1715007000NRG24130720230472335 13/07/2023 AWADH NARAYAN MISHRA 1715007WL032378 AWADH NARAYAN MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050966695 AWADHNARAYANMISHRA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-020-001/380
(GOTARA) 		1715007000NRG24130720230472337 13/07/2023 RAJKUMAR 1715007WL032378 RAJKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050966695 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-023-001/112-A
(RAMPUR) 		1715007023NRG24130720230474204 13/07/2023 Gudiya 1715007023WL032524 Gudiya 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Gudiya MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-023-001/130-D
(RAMPUR) 		1715007023NRG24130720230474208 13/07/2023 ashis 1715007023WL032524 ashis 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 ashis MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-023-001/130-D
(RAMPUR) 		1715007023NRG24130720230474209 13/07/2023 Nirmla 1715007023WL032524 Nirmla 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Nirmla MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-023-001/146-A
(RAMPUR) 		1715007023NRG24130720230474210 13/07/2023 pradeep 1715007023WL032524 pradeep 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 pradeep MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-023-001/180
(RAMPUR) 		1715007023NRG24130720230474212 13/07/2023 JAGANNATH 1715007023WL032524 JAGANNATH 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 JAGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 KUSMI MP-15-007-023-001/348-A
(RAMPUR) 		1715007023NRG24130720230474216 13/07/2023 Arti 1715007023WL032524 Arti 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Arti MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-023-001/348-A
(RAMPUR) 		1715007023NRG24130720230474215 13/07/2023 Navin 1715007023WL032524 Navin 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Navin MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-023-001/45
(RAMPUR) 		1715007023NRG24130720230474217 13/07/2023 man singh 1715007023WL032524 man singh 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 mansingh UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-023-001/477
(RAMPUR) 		1715007023NRG24130720230474218 13/07/2023 Rajkali 1715007023WL032524 Rajkali 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Rajkali MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-023-001/480
(RAMPUR) 		1715007023NRG24130720230474223 13/07/2023 Dropadi 1715007023WL032524 Dropadi 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Dropadi MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-023-001/482
(RAMPUR) 		1715007023NRG24130720230474225 13/07/2023 Basanti 1715007023WL032524 Basanti 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Basanti UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-023-002/47
(RAMPUR) 		1715007023NRG24130720230474228 13/07/2023 shakuntala 1715007023WL032524 shakuntala 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 shakuntala MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-023-002/47
(RAMPUR) 		1715007023NRG24130720230474227 13/07/2023 Shantika 1715007023WL032524 Shantika 00602 SBIN0RRMBGB 2640 2640 Processed 19/07/2023 050966695 Shantika BANK OF BARODA(606985)
67 KUSMI MP-15-007-026-001/299
(TAMSAR) 		1715007000NRG24130720230474970 13/07/2023 GAJRAJ SINGH 1715007WL032560 GAJRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-026-001/299
(TAMSAR) 		1715007000NRG24130720230474971 13/07/2023 TERASIYA 1715007WL032560 TERASIYA 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 TERASIYA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24130720230474972 13/07/2023 BAABI SINGH 1715007WL032560 BAABI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 BAABISINGH MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24130720230474973 13/07/2023 KRISHNA PRATAP SINGH 1715007WL032560 KRISHNA PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 KRISHNAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24130720230474974 13/07/2023 MAYABATI SINGH 1715007WL032560 MAYABATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 MAYABATISINGH MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24130720230474975 13/07/2023 SANJU DEVI 1715007WL032560 SANJU DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 SANJUDEVI MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-026-001/372-B
(TAMSAR) 		1715007000NRG24130720230474977 13/07/2023 RAMPRATAP SINGH 1715007WL032560 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-026-001/372-D
(TAMSAR) 		1715007000NRG24130720230474978 13/07/2023 MAANBATI 1715007WL032560 MAANBATI 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 MAANBATI UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-026-001/373-D
(TAMSAR) 		1715007000NRG24130720230474979 13/07/2023 Dalpratap Singh 1715007WL032560 Dalpratap Singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 050966695 DalpratapSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79032 79032
76 KUSMI MP-15-007-023-001/179-C
(RAMPUR) 		1715007023NRG24130720230474211 13/07/2023 Kusumkali 1715007023WL032524 Kusumkali 00703 AIRP0000001 2640 2640 Processed 19/07/2023 050966695 Kusumkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
Total 139619 139619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_130723APB_FTO_166121 Indian Bank IDIB000B524 Badkhera 2652
2 KUSMI MP1715007_130723APB_FTO_166121 State Bank of India SBIN0001262 SIDHI 12561
3 KUSMI MP1715007_130723APB_FTO_166121 Union Bank of India UBIN0539759 NAGRI NIWAS 2640
4 KUSMI MP1715007_130723APB_FTO_166121 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2040
5 KUSMI MP1715007_130723APB_FTO_166121 Union Bank of India UBIN0554839 KUSMI 15344
6 KUSMI MP1715007_130723APB_FTO_166121 Union Bank of India UBIN0569836 Tikari dist.Sidhi 22710
7 KUSMI MP1715007_130723APB_FTO_166121 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1020
8 KUSMI MP1715007_130723APB_FTO_166121 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5068
9 KUSMI MP1715007_130723APB_FTO_166121 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7140
10 KUSMI MP1715007_130723APB_FTO_166121 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 65804
11 KUSMI MP1715007_130723APB_FTO_166121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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