Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_021223APB_FTO_372084
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-15-007-021-001/114-A
(KHOKHARA) 		1715007000NRG24021220230962605 02/12/2023 Indravati singh 1715007WL080939 Indravati singh 00415 SBIN0001262 2210 2210 Processed 01/01/2024 317656492 Indravatisingh STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-021-001/149-D
(KHOKHARA) 		1715007000NRG24021220230962608 02/12/2023 Premvati singh 1715007WL080939 Premvati singh 00415 SBIN0001262 2210 2210 Processed 01/01/2024 317656492 Premvatisingh STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-021-002/29-D
(KHOKHARA) 		1715007000NRG24021220230962645 02/12/2023 surendra kumar agariya 1715007WL080939 surendra kumar agariya 00415 SBIN0001262 1989 1989 Processed 01/01/2024 317656492 surendrakumaragariya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSMI MP-15-007-021-002/29-D
(KHOKHARA) 		1715007000NRG24021220230962646 02/12/2023 surendra kumar agariya 1715007WL080939 surendra kumar agariya 00415 SBIN0001262 1989 1989 Processed 01/01/2024 317656492 surendrakumaragariya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSMI MP-15-007-022-001/125
(DHUPKHAD) 		1715007000NRG24021220230962559 02/12/2023 KALABATI 1715007WL080938 KALABATI 00415 SBIN0001262 1435 1435 Processed 01/01/2024 317656492 KALABATI STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-022-001/728
(DHUPKHAD) 		1715007000NRG24021220230962599 02/12/2023 LALBAHADUR SINGH 1715007WL080938 LALBAHADUR SINGH 00415 SBIN0001262 1435 1435 Processed 01/01/2024 317656492 LALBAHADURSINGH BANK OF BARODA(606985)
SubTotal 11268 11268
7 KUSMI MP-15-007-021-001/34-D
(KHOKHARA) 		1715007000NRG24021220230962623 02/12/2023 Rajkali agariya 1715007WL080939 Rajkali agariya 00415 SBIN0017116 2210 2210 Processed 01/01/2024 317656492 Rajkaliagariya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 KUSMI MP-15-007-022-001/169-C
(DHUPKHAD) 		1715007000NRG24021220230962563 02/12/2023 RANGDEV 1715007WL080938 RANGDEV 00415 SBIN0030380 1435 1435 Processed 01/01/2024 317656492 RANGDEV STATE BANK OF INDIA(508548)
SubTotal 1435 1435
9 KUSMI MP-15-007-034-002/111-A
(SONGARH) 		1715007000NRG24021220230960569 02/12/2023 MUNNI SINGH 1715007WL080797 MUNNI SINGH 00468 UBIN0554341 1000 1000 Processed 01/01/2024 317656492 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-034-002/32
(SONGARH) 		1715007000NRG24021220230960561 02/12/2023 KAMALNARAYAN SINGH 1715007WL080796 KAMALNARAYAN SINGH 00468 UBIN0554341 1000 1000 Processed 01/01/2024 317656492 KAMALNARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 2000 2000
11 KUSMI MP-15-007-021-001/32
(KHOKHARA) 		1715007000NRG24021220230962619 02/12/2023 ramprasad agariya 1715007WL080939 ramprasad agariya 00468 UBIN0554839 2210 2210 Processed 01/01/2024 317656492 ramprasadagariya UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-021-001/32
(KHOKHARA) 		1715007000NRG24021220230962620 02/12/2023 ramprasad agariya 1715007WL080939 ramprasad agariya 00468 UBIN0554839 2210 2210 Processed 01/01/2024 317656492 ramprasadagariya MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-021-001/98-A
(KHOKHARA) 		1715007000NRG24021220230962627 02/12/2023 rajkumar singh 1715007WL080939 rajkumar singh 00468 UBIN0554839 2210 2210 Processed 01/01/2024 317656492 rajkumarsingh UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-021-002/146-A
(KHOKHARA) 		1715007000NRG24021220230962631 02/12/2023 RAMADHAR YADAV 1715007WL080939 RAMADHAR YADAV 00468 UBIN0554839 2210 2210 Processed 01/01/2024 317656492 RAMADHARYADAV UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-021-002/146-A
(KHOKHARA) 		1715007000NRG24021220230962632 02/12/2023 RAMADHAR YADAV 1715007WL080939 RAMADHAR YADAV 00468 UBIN0554839 2210 2210 Processed 01/01/2024 317656492 RAMADHARYADAV MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-034-002/123-A
(SONGARH) 		1715007000NRG24021220230960570 02/12/2023 Dhayan Singh 1715007WL080797 Dhayan Singh 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 DhayanSingh UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-034-002/135
(SONGARH) 		1715007000NRG24021220230960571 02/12/2023 duasiya 1715007WL080797 duasiya 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 duasiya UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-034-002/135-A
(SONGARH) 		1715007000NRG24021220230960572 02/12/2023 SHUBHLAL 1715007WL080797 SHUBHLAL 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 SHUBHLAL UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-034-002/137-A
(SONGARH) 		1715007000NRG24021220230960574 02/12/2023 BALDEV SINGH 1715007WL080797 BALDEV SINGH 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSMI MP-15-007-034-002/20
(SONGARH) 		1715007000NRG24021220230960577 02/12/2023 Jayprakash Singh 1715007WL080797 Jayprakash Singh 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 JayprakashSingh UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-034-002/47
(SONGARH) 		1715007000NRG24021220230960578 02/12/2023 Dhanpat Singh 1715007WL080797 Dhanpat Singh 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 DhanpatSingh UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-034-002/48
(SONGARH) 		1715007000NRG24021220230960579 02/12/2023 CHANDRABHAN SINGH 1715007WL080797 CHANDRABHAN SINGH 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-034-002/62-A
(SONGARH) 		1715007000NRG24021220230960563 02/12/2023 VIMLA AGRIYA 1715007WL080796 VIMLA AGRIYA 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 VIMLAAGRIYA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-034-002/66-A
(SONGARH) 		1715007000NRG24021220230960564 02/12/2023 LALBAHADUR 1715007WL080796 LALBAHADUR 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 LALBAHADUR UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-034-002/69
(SONGARH) 		1715007000NRG24021220230960565 02/12/2023 Lalmadi Singh 1715007WL080796 Lalmadi Singh 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 LalmadiSingh UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-034-002/82-A
(SONGARH) 		1715007000NRG24021220230960566 02/12/2023 ARJUN SINGH 1715007WL080796 ARJUN SINGH 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSMI MP-15-007-034-002/82-A
(SONGARH) 		1715007000NRG24021220230960567 02/12/2023 PHOOLMATI SINGH 1715007WL080796 PHOOLMATI SINGH 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 PHOOLMATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSMI MP-15-007-034-002/85-A
(SONGARH) 		1715007000NRG24021220230960568 02/12/2023 RAGHUBAR SINGH 1715007WL080796 RAGHUBAR SINGH 00468 UBIN0554839 1000 1000 Processed 01/01/2024 317656492 RAGHUBARSINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-042-002/1010
(JOORI) 		1715007000NRG24011220230959712 02/12/2023 OMPRAKASH 1715007WL080752 OMPRAKASH 00468 UBIN0554839 440 440 Processed 01/01/2024 317656492 OMPRAKASH STATE BANK OF INDIA(508548)
30 KUSMI MP-15-007-042-002/1015
(JOORI) 		1715007000NRG24011220230959713 02/12/2023 KAUSHILIYA 1715007WL080752 KAUSHILIYA 00468 UBIN0554839 440 440 Processed 01/01/2024 317656492 KAUSHILIYA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-042-002/1031
(JOORI) 		1715007000NRG24011220230959716 02/12/2023 CHANDRAVATI SINGH 1715007WL080752 CHANDRAVATI SINGH 00468 UBIN0554839 440 440 Processed 01/01/2024 317656492 CHANDRAVATISINGH UNION BANK OF INDIA(508500)
SubTotal 25370 25370
32 KUSMI MP-15-007-021-001/11
(KHOKHARA) 		1715007000NRG24021220230962604 02/12/2023 Kusumkali 1715007WL080939 Kusumkali 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 Kusumkali UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-021-001/150-A
(KHOKHARA) 		1715007000NRG24021220230962612 02/12/2023 Rambai singh 1715007WL080939 Rambai singh 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 Rambaisingh UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-021-001/152-B
(KHOKHARA) 		1715007000NRG24021220230962616 02/12/2023 rajbahadur singh 1715007WL080939 rajbahadur singh 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 rajbahadursingh UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-021-001/35-a
(KHOKHARA) 		1715007000NRG24021220230962624 02/12/2023 MUNNALAL AGARIYA 1715007WL080939 MUNNALAL AGARIYA 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 MUNNALALAGARIYA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-021-001/49-D
(KHOKHARA) 		1715007000NRG24021220230962625 02/12/2023 narendra singh 1715007WL080939 narendra singh 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 narendrasingh UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-021-002/123-A
(KHOKHARA) 		1715007000NRG24021220230962628 02/12/2023 SHIVNARAYAN YADAV 1715007WL080939 SHIVNARAYAN YADAV 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 SHIVNARAYANYADAV UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-021-002/155-A
(KHOKHARA) 		1715007000NRG24021220230962635 02/12/2023 PYARELAL 1715007WL080939 PYARELAL 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 PYARELAL UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-021-002/155-A
(KHOKHARA) 		1715007000NRG24021220230962636 02/12/2023 PYARELAL 1715007WL080939 PYARELAL 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 PYARELAL STATE BANK OF INDIA(508548)
40 KUSMI MP-15-007-021-002/195-C
(KHOKHARA) 		1715007000NRG24021220230962639 02/12/2023 sugani agariya 1715007WL080939 sugani agariya 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317656492 suganiagariya UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-021-002/29-C
(KHOKHARA) 		1715007000NRG24021220230962643 02/12/2023 babulal agariya 1715007WL080939 babulal agariya 00468 UBIN0569836 1989 1989 Processed 01/01/2024 317656492 babulalagariya UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-021-002/29-C
(KHOKHARA) 		1715007000NRG24021220230962644 02/12/2023 sangita agariya 1715007WL080939 sangita agariya 00468 UBIN0569836 1989 1989 Processed 01/01/2024 317656492 sangitaagariya UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-021-002/30-A
(KHOKHARA) 		1715007000NRG24021220230962647 02/12/2023 Dinesh agariya 1715007WL080939 Dinesh agariya 00468 UBIN0569836 1989 1989 Processed 01/01/2024 317656492 Dineshagariya UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-021-002/40-A
(KHOKHARA) 		1715007000NRG24021220230962653 02/12/2023 pooja yadav 1715007WL080939 pooja yadav 00468 UBIN0569836 1768 1768 Processed 01/01/2024 317656492 poojayadav UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-021-002/40-A
(KHOKHARA) 		1715007000NRG24021220230962652 02/12/2023 Ravendra Kumar yadav 1715007WL080939 Ravendra Kumar yadav 00468 UBIN0569836 1768 1768 Processed 01/01/2024 317656492 RavendraKumaryadav UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-022-001/168-D
(DHUPKHAD) 		1715007000NRG24021220230962561 02/12/2023 SUBHNAM SINGH 1715007WL080938 SUBHNAM SINGH 00468 UBIN0569836 1435 1435 Processed 01/01/2024 317656492 SUBHNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-022-001/191-B
(DHUPKHAD) 		1715007000NRG24021220230962567 02/12/2023 MAHIPAL SINGH 1715007WL080938 MAHIPAL SINGH 00468 UBIN0569836 1435 1435 Processed 01/01/2024 317656492 MAHIPALSINGH UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-022-001/60-C
(DHUPKHAD) 		1715007000NRG24021220230962598 02/12/2023 RANI SINGH 1715007WL080938 RANI SINGH 00468 UBIN0569836 1435 1435 Processed 01/01/2024 317656492 RANISINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-042-002/1022
(JOORI) 		1715007000NRG24011220230959714 02/12/2023 PRIYANKAA 1715007WL080752 PRIYANKAA 00468 UBIN0569836 440 440 Processed 01/01/2024 317656492 PRIYANKAA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-042-002/1029
(JOORI) 		1715007000NRG24011220230959715 02/12/2023 RANMAT SINGH 1715007WL080752 RANMAT SINGH 00468 UBIN0569836 440 440 Processed 01/01/2024 317656492 RANMATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 34578 34578
51 KUSMI MP-15-007-021-001/131
(KHOKHARA) 		1715007000NRG24021220230962606 02/12/2023 HARIPAAL 1715007WL080939 HARIPAAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 HARIPAAL MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-021-001/131
(KHOKHARA) 		1715007000NRG24021220230962607 02/12/2023 HARIPAAL 1715007WL080939 HARIPAAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 HARIPAAL MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-021-001/150
(KHOKHARA) 		1715007000NRG24021220230962609 02/12/2023 MAHIPAL 1715007WL080939 MAHIPAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 MAHIPAL UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-021-001/150
(KHOKHARA) 		1715007000NRG24021220230962610 02/12/2023 MAHIPAL 1715007WL080939 MAHIPAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 MAHIPAL STATE BANK OF INDIA(508548)
55 KUSMI MP-15-007-021-001/150-A
(KHOKHARA) 		1715007000NRG24021220230962611 02/12/2023 Vansbahadur singh 1715007WL080939 Vansbahadur singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 Vansbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSMI MP-15-007-021-001/150-C
(KHOKHARA) 		1715007000NRG24021220230962613 02/12/2023 Ramvati singh 1715007WL080939 Ramvati singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 Ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-021-001/150-D
(KHOKHARA) 		1715007000NRG24021220230962614 02/12/2023 Durgavati singh 1715007WL080939 Durgavati singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 Durgavatisingh UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-021-001/150-D
(KHOKHARA) 		1715007000NRG24021220230962615 02/12/2023 durgavati singh 1715007WL080939 durgavati singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 durgavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSMI MP-15-007-021-001/212
(KHOKHARA) 		1715007000NRG24021220230962617 02/12/2023 Shakuntla singh 1715007WL080939 Shakuntla singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 Shakuntlasingh STATE BANK OF INDIA(508548)
60 KUSMI MP-15-007-021-001/308
(KHOKHARA) 		1715007000NRG24021220230962618 02/12/2023 rajkali kushwaha 1715007WL080939 rajkali kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-021-001/329
(KHOKHARA) 		1715007000NRG24021220230962621 02/12/2023 Roopa agariya 1715007WL080939 Roopa agariya 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 Roopaagariya STATE BANK OF INDIA(508548)
62 KUSMI MP-15-007-021-001/34
(KHOKHARA) 		1715007000NRG24021220230962622 02/12/2023 RAMBAHOR 1715007WL080939 RAMBAHOR 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-021-001/52-B
(KHOKHARA) 		1715007000NRG24021220230962626 02/12/2023 Kalawati 1715007WL080939 Kalawati 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 Kalawati MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-021-002/123-B
(KHOKHARA) 		1715007000NRG24021220230962629 02/12/2023 budhsen yadav 1715007WL080939 budhsen yadav 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 budhsenyadav MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-021-002/139
(KHOKHARA) 		1715007000NRG24021220230962630 02/12/2023 RAGHURAJ 1715007WL080939 RAGHURAJ 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-021-002/154-C
(KHOKHARA) 		1715007000NRG24021220230962633 02/12/2023 rajkumari 1715007WL080939 rajkumari 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 rajkumari UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-021-002/155
(KHOKHARA) 		1715007000NRG24021220230962634 02/12/2023 SHIVPRASAD 1715007WL080939 SHIVPRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-021-002/163
(KHOKHARA) 		1715007000NRG24021220230962637 02/12/2023 HEERA SINGH 1715007WL080939 HEERA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-021-002/196-B
(KHOKHARA) 		1715007000NRG24021220230962640 02/12/2023 TEERATH BAI 1715007WL080939 TEERATH BAI 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 TEERATHBAI MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-021-002/29
(KHOKHARA) 		1715007000NRG24021220230962641 02/12/2023 charkoo agariya 1715007WL080939 charkoo agariya 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 charkooagariya MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-021-002/29-A
(KHOKHARA) 		1715007000NRG24021220230962642 02/12/2023 bhailal agariya 1715007WL080939 bhailal agariya 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 317656492 bhailalagariya UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-021-002/39
(KHOKHARA) 		1715007000NRG24021220230962648 02/12/2023 RAMNIHOR YADAV 1715007WL080939 RAMNIHOR YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 317656492 RAMNIHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSMI MP-15-007-021-002/39
(KHOKHARA) 		1715007000NRG24021220230962649 02/12/2023 RAMNIHOR YADAV 1715007WL080939 RAMNIHOR YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 317656492 RAMNIHORYADAV MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-021-002/40
(KHOKHARA) 		1715007000NRG24021220230962651 02/12/2023 munni YADAV 1715007WL080939 munni YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 317656492 munniYADAV UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-021-002/40
(KHOKHARA) 		1715007000NRG24021220230962650 02/12/2023 RAMSUNDAR YADAV 1715007WL080939 RAMSUNDAR YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 317656492 RAMSUNDARYADAV MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-021-002/41
(KHOKHARA) 		1715007000NRG24021220230962655 02/12/2023 Shakuntala YADAV 1715007WL080939 Shakuntala YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 ShakuntalaYADAV MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-021-002/41
(KHOKHARA) 		1715007000NRG24021220230962654 02/12/2023 SURESH YADAV 1715007WL080939 SURESH YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-021-002/42
(KHOKHARA) 		1715007000NRG24021220230962657 02/12/2023 sugani 1715007WL080939 sugani 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 sugani MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-021-004/18-A
(KHOKHARA) 		1715007000NRG24021220230962659 02/12/2023 Rajkumar 1715007WL080939 Rajkumar 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317656492 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-022-001/115
(DHUPKHAD) 		1715007000NRG24021220230962554 02/12/2023 MANRAJ SINGH 1715007WL080938 MANRAJ SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 MANRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-022-001/116
(DHUPKHAD) 		1715007000NRG24021220230962556 02/12/2023 RAJBATI SINGH 1715007WL080938 RAJBATI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RAJBATISINGH MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-022-001/116
(DHUPKHAD) 		1715007000NRG24021220230962555 02/12/2023 RAMESH SINGH 1715007WL080938 RAMESH SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-022-001/120
(DHUPKHAD) 		1715007000NRG24021220230962557 02/12/2023 GENDLAL SINGH 1715007WL080938 GENDLAL SINGH 00602 SBIN0RRMBGB 1230 1230 Processed 01/01/2024 317656492 GENDLALSINGH MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-022-001/122
(DHUPKHAD) 		1715007000NRG24021220230962558 02/12/2023 RAMLAL BAIGA 1715007WL080938 RAMLAL BAIGA 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-022-001/166
(DHUPKHAD) 		1715007000NRG24021220230962560 02/12/2023 SUKHSEN BAIGA 1715007WL080938 SUKHSEN BAIGA 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 SUKHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-022-001/169-C
(DHUPKHAD) 		1715007000NRG24021220230962564 02/12/2023 ASHA SINGH 1715007WL080938 ASHA SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-022-001/170
(DHUPKHAD) 		1715007000NRG24021220230962565 02/12/2023 DEVWATI SINGH 1715007WL080938 DEVWATI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 DEVWATISINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-022-001/191
(DHUPKHAD) 		1715007000NRG24021220230962566 02/12/2023 SHIV NARAYAN SINGH 1715007WL080938 SHIV NARAYAN SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 SHIVNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-022-001/20-A
(DHUPKHAD) 		1715007000NRG24021220230962569 02/12/2023 Buddhraj Singh 1715007WL080938 Buddhraj Singh 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 BuddhrajSingh MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-022-001/213
(DHUPKHAD) 		1715007000NRG24021220230962570 02/12/2023 KHELMATI SINGH 1715007WL080938 KHELMATI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 KHELMATISINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-022-001/214
(DHUPKHAD) 		1715007000NRG24021220230962571 02/12/2023 RAMBAI BAIGA 1715007WL080938 RAMBAI BAIGA 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-022-001/242
(DHUPKHAD) 		1715007000NRG24021220230962572 02/12/2023 BOOTI DEVI 1715007WL080938 BOOTI DEVI 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 BOOTIDEVI MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-022-001/249
(DHUPKHAD) 		1715007000NRG24021220230962575 02/12/2023 SANGEETA SINGH 1715007WL080938 SANGEETA SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 SANGEETASINGH MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-022-001/258
(DHUPKHAD) 		1715007000NRG24021220230962576 02/12/2023 SHYAMWATI SINGH 1715007WL080938 SHYAMWATI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 SHYAMWATISINGH MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-022-001/270
(DHUPKHAD) 		1715007000NRG24021220230962577 02/12/2023 BRIJNANDAN BAIGA 1715007WL080938 BRIJNANDAN BAIGA 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 BRIJNANDANBAIGA UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-022-001/314-B
(DHUPKHAD) 		1715007000NRG24021220230962581 02/12/2023 RADHA DEVI SINGH 1715007WL080938 RADHA DEVI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RADHADEVISINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-022-001/314-B
(DHUPKHAD) 		1715007000NRG24021220230962580 02/12/2023 RAMPRASAD SINGH 1715007WL080938 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-022-001/319-A
(DHUPKHAD) 		1715007000NRG24021220230962582 02/12/2023 RANGDEV SINGH 1715007WL080938 RANGDEV SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-022-001/319-A
(DHUPKHAD) 		1715007000NRG24021220230962583 02/12/2023 RANGDEV SINGH 1715007WL080938 RANGDEV SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-022-001/320
(DHUPKHAD) 		1715007000NRG24021220230962584 02/12/2023 PREMBATI 1715007WL080938 PREMBATI 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 PREMBATI UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-022-001/334
(DHUPKHAD) 		1715007000NRG24021220230962586 02/12/2023 KUSUM KALI YADAV 1715007WL080938 KUSUM KALI YADAV 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 KUSUMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-022-001/347
(DHUPKHAD) 		1715007000NRG24021220230962587 02/12/2023 SUBHAN BAIGA 1715007WL080938 SUBHAN BAIGA 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 SUBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-022-001/360
(DHUPKHAD) 		1715007000NRG24021220230962589 02/12/2023 SHRIWATI SINGH 1715007WL080938 SHRIWATI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 SHRIWATISINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-022-001/360
(DHUPKHAD) 		1715007000NRG24021220230962588 02/12/2023 VISHV NATH SINGH 1715007WL080938 VISHV NATH SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 VISHVNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-022-001/387
(DHUPKHAD) 		1715007000NRG24021220230962591 02/12/2023 MAHIPAL SINNGH 1715007WL080938 MAHIPAL SINNGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 MAHIPALSINNGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSMI MP-15-007-022-001/387
(DHUPKHAD) 		1715007000NRG24021220230962590 02/12/2023 RAMWATI SINGH 1715007WL080938 RAMWATI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RAMWATISINGH MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-022-001/394
(DHUPKHAD) 		1715007000NRG24021220230962592 02/12/2023 SOHAGBATI SINGH 1715007WL080938 SOHAGBATI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 SOHAGBATISINGH MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-022-001/397
(DHUPKHAD) 		1715007000NRG24021220230962593 02/12/2023 DEVIDEEN SINGH 1715007WL080938 DEVIDEEN SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 DEVIDEENSINGH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-022-001/398
(DHUPKHAD) 		1715007000NRG24021220230962594 02/12/2023 KHELMATI BAIGA 1715007WL080938 KHELMATI BAIGA 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 KHELMATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-022-001/499
(DHUPKHAD) 		1715007000NRG24021220230962595 02/12/2023 RAJKALI SINGH 1715007WL080938 RAJKALI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 RAJKALISINGH MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-022-001/59-C
(DHUPKHAD) 		1715007000NRG24021220230962596 02/12/2023 HEERABAI SINGH 1715007WL080938 HEERABAI SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 HEERABAISINGH MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-022-001/60
(DHUPKHAD) 		1715007000NRG24021220230962597 02/12/2023 CHHATRAPAL SINGH 1715007WL080938 CHHATRAPAL SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 CHHATRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-022-001/76
(DHUPKHAD) 		1715007000NRG24021220230962601 02/12/2023 HEERA LAL SINGH 1715007WL080938 HEERA LAL SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 HEERALALSINGH MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-022-001/76
(DHUPKHAD) 		1715007000NRG24021220230962602 02/12/2023 HEERA LAL SINGH 1715007WL080938 HEERA LAL SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 HEERALALSINGH MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-022-001/8-A
(DHUPKHAD) 		1715007000NRG24021220230962603 02/12/2023 NARAYAN SINGH 1715007WL080938 NARAYAN SINGH 00602 SBIN0RRMBGB 1435 1435 Processed 01/01/2024 317656492 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-034-002/141
(SONGARH) 		1715007000NRG24021220230960575 02/12/2023 SHIVKUMAR SINGH 1715007WL080797 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 317656492 SHIVKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSMI MP-15-007-034-002/143-A
(SONGARH) 		1715007000NRG24021220230960576 02/12/2023 Brijmohan Singj 1715007WL080797 Brijmohan Singj 00602 SBIN0RRMBGB 1000 1000 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KUSMI MP-15-007-034-002/51-B
(SONGARH) 		1715007000NRG24021220230960562 02/12/2023 JAGAWALI SINGH 1715007WL080796 JAGAWALI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 317656492 JAGAWALISINGH INDIAN BANK(607105)
SubTotal 117440 117440
119 KUSMI MP-15-007-034-002/135-A
(SONGARH) 		1715007000NRG24021220230960573 02/12/2023 HIRMATIYA SINGH 1715007WL080797 HIRMATIYA SINGH 00691 IPOS0000001 1000 1000 Processed 01/01/2024 317656492 HIRMATIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 195301 195301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_021223APB_FTO_372084 State Bank of India SBIN0001262 SIDHI 11268
2 KUSMI MP1715007_021223APB_FTO_372084 State Bank of India SBIN0017116 MANJHAULI 2210
3 KUSMI MP1715007_021223APB_FTO_372084 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1435
4 KUSMI MP1715007_021223APB_FTO_372084 Union Bank of India UBIN0554341 SARAI 2000
5 KUSMI MP1715007_021223APB_FTO_372084 Union Bank of India UBIN0554839 KUSMI 25370
6 KUSMI MP1715007_021223APB_FTO_372084 Union Bank of India UBIN0569836 Tikari dist.Sidhi 34578
7 KUSMI MP1715007_021223APB_FTO_372084 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 7420
8 KUSMI MP1715007_021223APB_FTO_372084 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2210
9 KUSMI MP1715007_021223APB_FTO_372084 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 107810
10 KUSMI MP1715007_021223APB_FTO_372084 India Post Payments Bank IPOS0000001 Sidhi 1000

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