Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_270823APB_FTO_237387
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-15-007-007-004/88-B
(BASTUA) 		1715007000NRG24270820230628965 27/08/2023 Kamlesh Vati Singh 1715007WL051244 Kamlesh Vati Singh 00176 IDIB000M570 1200 1200 Processed 01/09/2023 843591331 KamleshVatiSingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 KUSMI MP-15-007-007-003/82-B
(BASTUA) 		1715007000NRG24270820230628917 27/08/2023 Kalpana Baiga 1715007WL051244 Kalpana Baiga 00415 SBIN0017116 1200 1200 Processed 01/09/2023 843591331 KalpanaBaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 KUSMI MP-15-007-007-004/16-C
(BASTUA) 		1715007000NRG24270820230628937 27/08/2023 CHAMPHI YADAV 1715007WL051244 CHAMPHI YADAV 00468 UBIN0549495 1200 1200 Processed 01/09/2023 843591331 CHAMPHIYADAV UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-007-004/171-C
(BASTUA) 		1715007000NRG24270820230628941 27/08/2023 Shyam Vati Singh 1715007WL051244 Shyam Vati Singh 00468 UBIN0549495 1200 1200 Processed 01/09/2023 843591331 ShyamVatiSingh UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-007-004/20
(BASTUA) 		1715007000NRG24270820230628946 27/08/2023 Kalavati Singh 1715007WL051244 Kalavati Singh 00468 UBIN0549495 1200 1200 Processed 01/09/2023 843591331 KalavatiSingh UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-007-004/58-C
(BASTUA) 		1715007000NRG24270820230628961 27/08/2023 Bhawar Singh 1715007WL051244 Bhawar Singh 00468 UBIN0549495 1200 1200 Processed 01/09/2023 843591331 BhawarSingh UNION BANK OF INDIA(508500)
SubTotal 4800 4800
7 KUSMI MP-15-007-038-001/74
(KESHLAR) 		1715007000NRG24270820230628826 27/08/2023 LAKPATI SINGH 1715007WL051239 LAKPATI SINGH 00468 UBIN0554341 1330 1330 Processed 01/09/2023 843591331 LAKPATISINGH UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-038-002/88-A
(KESHLAR) 		1715007000NRG24270820230628901 27/08/2023 Thakur pratap 1715007WL051241 Thakur pratap 00468 UBIN0554341 1330 1330 Processed 01/09/2023 843591331 Thakurpratap UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-038-006/80-C
(KESHLAR) 		1715007000NRG24270820230628860 27/08/2023 manta devi 1715007WL051240 manta devi 00468 UBIN0554341 1200 1200 Processed 01/09/2023 843591331 mantadevi UNION BANK OF INDIA(508500)
SubTotal 3860 3860
10 KUSMI MP-15-007-007-004/10
(BASTUA) 		1715007000NRG24270820230628920 27/08/2023 Dadu Lal Yadav 1715007WL051244 Dadu Lal Yadav 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 DaduLalYadav UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-038-001/16
(KESHLAR) 		1715007000NRG24270820230628820 27/08/2023 BRIJENDRA TIWARI 1715007WL051239 BRIJENDRA TIWARI 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 BRIJENDRATIWARI UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-038-001/63-A
(KESHLAR) 		1715007000NRG24270820230628823 27/08/2023 dan bahadur 1715007WL051239 dan bahadur 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 danbahadur UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-038-002/10
(KESHLAR) 		1715007000NRG24270820230628865 27/08/2023 BABULAL 1715007WL051241 BABULAL 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 BABULAL UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-038-002/10
(KESHLAR) 		1715007000NRG24270820230628864 27/08/2023 BABULAL 1715007WL051241 BABULAL 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 BABULAL UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-038-002/104
(KESHLAR) 		1715007000NRG24270820230628866 27/08/2023 GULAB BAIS 1715007WL051241 GULAB BAIS 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 GULABBAIS MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-038-002/107
(KESHLAR) 		1715007000NRG24270820230628867 27/08/2023 BUDHANI 1715007WL051241 BUDHANI 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 BUDHANI UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-038-002/109
(KESHLAR) 		1715007000NRG24270820230628868 27/08/2023 bhaiyaram baishy 1715007WL051241 bhaiyaram baishy 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 bhaiyarambaishy UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-038-002/122
(KESHLAR) 		1715007000NRG24270820230628871 27/08/2023 SUKHLAL BAISHY 1715007WL051241 SUKHLAL BAISHY 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 SUKHLALBAISHY UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-038-002/42-A
(KESHLAR) 		1715007000NRG24270820230628879 27/08/2023 pawan rajak 1715007WL051241 pawan rajak 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 pawanrajak UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-038-002/44
(KESHLAR) 		1715007000NRG24270820230628881 27/08/2023 PARVATI 1715007WL051241 PARVATI 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 PARVATI UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-038-002/45-A
(KESHLAR) 		1715007000NRG24270820230628882 27/08/2023 sukhamanti panika 1715007WL051241 sukhamanti panika 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 sukhamantipanika UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-038-002/50
(KESHLAR) 		1715007000NRG24270820230628884 27/08/2023 mahaveer 1715007WL051241 mahaveer 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 mahaveer UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-038-002/50-D
(KESHLAR) 		1715007000NRG24270820230628885 27/08/2023 sushila agriya 1715007WL051241 sushila agriya 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 sushilaagriya UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-038-002/67
(KESHLAR) 		1715007000NRG24270820230628889 27/08/2023 BHAGWAN SINGH 1715007WL051241 BHAGWAN SINGH 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 BHAGWANSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-038-002/71
(KESHLAR) 		1715007000NRG24270820230628892 27/08/2023 Lakshaman SINGH 1715007WL051241 Lakshaman SINGH 00468 UBIN0554839 1330 1330 Rejected 01/09/2023 843591331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUSMI MP-15-007-038-002/72-A
(KESHLAR) 		1715007000NRG24270820230628894 27/08/2023 anarkali singh 1715007WL051241 anarkali singh 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 anarkalisingh UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-038-002/87-A
(KESHLAR) 		1715007000NRG24270820230628898 27/08/2023 RAMMILAN AGARIYA 1715007WL051241 RAMMILAN AGARIYA 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 RAMMILANAGARIYA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-038-002/98
(KESHLAR) 		1715007000NRG24270820230628902 27/08/2023 CHAINPATI VAISY 1715007WL051241 CHAINPATI VAISY 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 CHAINPATIVAISY MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-038-002/98-B
(KESHLAR) 		1715007000NRG24270820230628903 27/08/2023 sunita 1715007WL051241 sunita 00468 UBIN0554839 1330 1330 Processed 01/09/2023 843591331 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSMI MP-15-007-038-003/27-A
(KESHLAR) 		1715007000NRG24270820230628829 27/08/2023 LILAWATI SINGH 1715007WL051240 LILAWATI SINGH 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 LILAWATISINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-038-003/45
(KESHLAR) 		1715007000NRG24270820230628830 27/08/2023 CHHOTELAL 1715007WL051240 CHHOTELAL 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-038-003/53
(KESHLAR) 		1715007000NRG24270820230628832 27/08/2023 SHIVBALAK SINGH 1715007WL051240 SHIVBALAK SINGH 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 SHIVBALAKSINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-038-003/7
(KESHLAR) 		1715007000NRG24270820230628833 27/08/2023 RAMDAYAL SINGH 1715007WL051240 RAMDAYAL SINGH 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 RAMDAYALSINGH MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-038-004/50-A
(KESHLAR) 		1715007000NRG24270820230628834 27/08/2023 BRAJBHAN 1715007WL051240 BRAJBHAN 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 BRAJBHAN UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-038-005/11
(KESHLAR) 		1715007000NRG24270820230628837 27/08/2023 jamahir singh 1715007WL051240 jamahir singh 00468 UBIN0554839 1000 1000 Processed 01/09/2023 843591331 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-038-005/3
(KESHLAR) 		1715007000NRG24270820230628843 27/08/2023 budhhu 1715007WL051240 budhhu 00468 UBIN0554839 1000 1000 Processed 01/09/2023 843591331 budhhu MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-038-006/11
(KESHLAR) 		1715007000NRG24270820230628844 27/08/2023 mehilal 1715007WL051240 mehilal 00468 UBIN0554839 1000 1000 Processed 01/09/2023 843591331 mehilal UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-038-006/23
(KESHLAR) 		1715007000NRG24270820230628846 27/08/2023 RAMSUNDAR YADAV 1715007WL051240 RAMSUNDAR YADAV 00468 UBIN0554839 1000 1000 Processed 01/09/2023 843591331 RAMSUNDARYADAV MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-038-006/23
(KESHLAR) 		1715007000NRG24270820230628845 27/08/2023 RAMSUNDAR YADAV 1715007WL051240 RAMSUNDAR YADAV 00468 UBIN0554839 1000 1000 Processed 01/09/2023 843591331 RAMSUNDARYADAV UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-038-006/33
(KESHLAR) 		1715007000NRG24270820230628847 27/08/2023 SUKHAMAN 1715007WL051240 SUKHAMAN 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 SUKHAMAN UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-038-006/48-A
(KESHLAR) 		1715007000NRG24270820230628848 27/08/2023 DHANKUNVAR 1715007WL051240 DHANKUNVAR 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 DHANKUNVAR UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-038-006/5
(KESHLAR) 		1715007000NRG24270820230628849 27/08/2023 rampatiya agariya 1715007WL051240 rampatiya agariya 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 rampatiyaagariya MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-038-006/64
(KESHLAR) 		1715007000NRG24270820230628850 27/08/2023 jagdev sahu 1715007WL051240 jagdev sahu 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 jagdevsahu MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-038-006/68-A
(KESHLAR) 		1715007000NRG24270820230628852 27/08/2023 RAMMILAN BAIGA 1715007WL051240 RAMMILAN BAIGA 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 RAMMILANBAIGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-038-006/73
(KESHLAR) 		1715007000NRG24270820230628856 27/08/2023 LAL BAHADUR KEWAT 1715007WL051240 LAL BAHADUR KEWAT 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 LALBAHADURKEWAT UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-038-006/86
(KESHLAR) 		1715007000NRG24270820230628861 27/08/2023 RAGHUNATH YADAV 1715007WL051240 RAGHUNATH YADAV 00468 UBIN0554839 1200 1200 Processed 01/09/2023 843591331 RAGHUNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45870 45870
47 KUSMI MP-15-007-007-004/13-A
(BASTUA) 		1715007000NRG24270820230628930 27/08/2023 Mala Sahu 1715007WL051244 Mala Sahu 00468 UBIN0558044 1200 1200 Processed 01/09/2023 843591331 MalaSahu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
48 KUSMI MP-15-007-007-004/161-A
(BASTUA) 		1715007000NRG24270820230628939 27/08/2023 Shanti Singh 1715007WL051244 Shanti Singh 00468 UBIN0569836 1200 1200 Processed 01/09/2023 843591331 ShantiSingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
49 KUSMI MP-15-007-007-003/168
(BASTUA) 		1715007000NRG24270820230628915 27/08/2023 DEVENDRA KUMAR DWIVEDI 1715007WL051244 DEVENDRA KUMAR DWIVEDI 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 DEVENDRAKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-007-003/79-B
(BASTUA) 		1715007000NRG24270820230628916 27/08/2023 Arvind Saket 1715007WL051244 Arvind Saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 ArvindSaket MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-007-004/1
(BASTUA) 		1715007000NRG24270820230628918 27/08/2023 LALMAN YADAV 1715007WL051244 LALMAN YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-007-004/10
(BASTUA) 		1715007000NRG24270820230628919 27/08/2023 LALUA YADAV 1715007WL051244 LALUA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 LALUAYADAV MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-007-004/101-A
(BASTUA) 		1715007000NRG24270820230628921 27/08/2023 RAJBALI SAHU 1715007WL051244 RAJBALI SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAJBALISAHU MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-007-004/104
(BASTUA) 		1715007000NRG24270820230628922 27/08/2023 PREM VATI SINGH 1715007WL051244 PREM VATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 PREMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-007-004/118
(BASTUA) 		1715007000NRG24270820230628923 27/08/2023 KAILASH SINGH 1715007WL051244 KAILASH SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 KAILASHSINGH MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-007-004/129
(BASTUA) 		1715007000NRG24270820230628925 27/08/2023 RAM KALI SAHU 1715007WL051244 RAM KALI SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-007-004/129-A
(BASTUA) 		1715007000NRG24270820230628926 27/08/2023 JAG DEESH SAHU 1715007WL051244 JAG DEESH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 JAGDEESHSAHU MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-007-004/129-A
(BASTUA) 		1715007000NRG24270820230628927 27/08/2023 SEETA SAHU 1715007WL051244 SEETA SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 SEETASAHU MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-007-004/13-A
(BASTUA) 		1715007000NRG24270820230628929 27/08/2023 Ram Chandra Sahu 1715007WL051244 Ram Chandra Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RamChandraSahu INDIAN BANK(607105)
60 KUSMI MP-15-007-007-004/130
(BASTUA) 		1715007000NRG24270820230628931 27/08/2023 NEPAL SINGH 1715007WL051244 NEPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-007-004/130-A
(BASTUA) 		1715007000NRG24270820230628932 27/08/2023 RAGHURAJ SINGH 1715007WL051244 RAGHURAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAGHURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-007-004/135
(BASTUA) 		1715007000NRG24270820230628933 27/08/2023 LAXHAMAN SINGH 1715007WL051244 LAXHAMAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 LAXHAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-007-004/159-B
(BASTUA) 		1715007000NRG24270820230628934 27/08/2023 Ram Dayal Sahu 1715007WL051244 Ram Dayal Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RamDayalSahu FINO PAYMENTS BANK LTD(608001)
64 KUSMI MP-15-007-007-004/16
(BASTUA) 		1715007000NRG24270820230628935 27/08/2023 LALAN YADAV 1715007WL051244 LALAN YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 LALANYADAV MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-007-004/16
(BASTUA) 		1715007000NRG24270820230628936 27/08/2023 RAM KALI YADAV 1715007WL051244 RAM KALI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-007-004/160-A
(BASTUA) 		1715007000NRG24270820230628938 27/08/2023 Kaushilya Gupta 1715007WL051244 Kaushilya Gupta 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 KaushilyaGupta MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-007-004/171-B
(BASTUA) 		1715007000NRG24270820230628940 27/08/2023 SITA SINGH 1715007WL051244 SITA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 SITASINGH UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-007-004/190-A
(BASTUA) 		1715007000NRG24270820230628943 27/08/2023 GULABIYA SINGH 1715007WL051244 GULABIYA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 GULABIYASINGH MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-007-004/20
(BASTUA) 		1715007000NRG24270820230628945 27/08/2023 RAM PRASAD SINGH 1715007WL051244 RAM PRASAD SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-007-004/28
(BASTUA) 		1715007000NRG24270820230628948 27/08/2023 Gita SAHU 1715007WL051244 Gita SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 GitaSAHU MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-007-004/28
(BASTUA) 		1715007000NRG24270820230628947 27/08/2023 RAM BHAJAN SAHU 1715007WL051244 RAM BHAJAN SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAMBHAJANSAHU MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-007-004/29
(BASTUA) 		1715007000NRG24270820230628949 27/08/2023 RANI SINGH 1715007WL051244 RANI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RANISINGH MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-007-004/29-A
(BASTUA) 		1715007000NRG24270820230628950 27/08/2023 JAG DEESH SINGH 1715007WL051244 JAG DEESH SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 JAGDEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-007-004/36-A
(BASTUA) 		1715007000NRG24270820230628951 27/08/2023 Meena Panika 1715007WL051244 Meena Panika 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 MeenaPanika UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-007-004/4
(BASTUA) 		1715007000NRG24270820230628952 27/08/2023 CHATUR BHUJ MISHRA 1715007WL051244 CHATUR BHUJ MISHRA 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 CHATURBHUJMISHRA MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-007-004/41-A
(BASTUA) 		1715007000NRG24270820230628954 27/08/2023 Bhagvan Deen Singh 1715007WL051244 Bhagvan Deen Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 BhagvanDeenSingh MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-007-004/45
(BASTUA) 		1715007000NRG24270820230628956 27/08/2023 KUNTI SAHU 1715007WL051244 KUNTI SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 KUNTISAHU MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-007-004/53
(BASTUA) 		1715007000NRG24270820230628957 27/08/2023 Krishna Kumar Agariya 1715007WL051244 Krishna Kumar Agariya 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 KrishnaKumarAgariya UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-007-004/54-D
(BASTUA) 		1715007000NRG24270820230628958 27/08/2023 Sunita Panika 1715007WL051244 Sunita Panika 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 SunitaPanika MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-007-004/544
(BASTUA) 		1715007000NRG24270820230628959 27/08/2023 SAMPAT SINGH 1715007WL051244 SAMPAT SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 SAMPATSINGH MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-007-004/55
(BASTUA) 		1715007000NRG24270820230628960 27/08/2023 RAM DEEN SAHU 1715007WL051244 RAM DEEN SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAMDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-007-004/67
(BASTUA) 		1715007000NRG24270820230628962 27/08/2023 Ram Lal Yadav 1715007WL051244 Ram Lal Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RamLalYadav UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-007-004/73
(BASTUA) 		1715007000NRG24270820230628963 27/08/2023 DEVMANI SAHU 1715007WL051244 DEVMANI SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 DEVMANISAHU MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-007-004/87
(BASTUA) 		1715007000NRG24270820230628964 27/08/2023 Sukh Lal Singh 1715007WL051244 Sukh Lal Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 SukhLalSingh MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-007-004/90
(BASTUA) 		1715007000NRG24270820230628966 27/08/2023 Purushottam Prasad Tiwari 1715007WL051244 Purushottam Prasad Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 PurushottamPrasadTiwari UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-007-004/90-A
(BASTUA) 		1715007000NRG24270820230628968 27/08/2023 Akhilesh Kumar Tiwari 1715007WL051244 Akhilesh Kumar Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 AkhileshKumarTiwari UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-007-004/90-A
(BASTUA) 		1715007000NRG24270820230628967 27/08/2023 Akhilesh Kumar Tiwari 1715007WL051244 Akhilesh Kumar Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 AkhileshKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-007-004/97
(BASTUA) 		1715007000NRG24270820230628970 27/08/2023 RAMPAL SINGH 1715007WL051244 RAMPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-007-004/98
(BASTUA) 		1715007000NRG24270820230628971 27/08/2023 Lal Dev Singh 1715007WL051244 Lal Dev Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 LalDevSingh MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-038-001/56-A
(KESHLAR) 		1715007000NRG24270820230628822 27/08/2023 anand singh 1715007WL051239 anand singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 anandsingh UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-038-001/67
(KESHLAR) 		1715007000NRG24270820230628825 27/08/2023 mahendra singh 1715007WL051239 mahendra singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSMI MP-15-007-038-001/67
(KESHLAR) 		1715007000NRG24270820230628824 27/08/2023 RAJBAHADUR 1715007WL051239 RAJBAHADUR 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 RAJBAHADUR UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-038-002/1
(KESHLAR) 		1715007000NRG24270820230628863 27/08/2023 RAJANI 1715007WL051241 RAJANI 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-038-002/128
(KESHLAR) 		1715007000NRG24270820230628872 27/08/2023 bairag singh 1715007WL051241 bairag singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 bairagsingh IDBI BANK(607095)
95 KUSMI MP-15-007-038-002/28
(KESHLAR) 		1715007000NRG24270820230628873 27/08/2023 govind singh 1715007WL051241 govind singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 govindsingh MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-038-002/31
(KESHLAR) 		1715007000NRG24270820230628875 27/08/2023 KEWLA 1715007WL051241 KEWLA 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 KEWLA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-038-002/40-A
(KESHLAR) 		1715007000NRG24270820230628877 27/08/2023 bhola panika 1715007WL051241 bhola panika 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 bholapanika UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-038-002/40-B
(KESHLAR) 		1715007000NRG24270820230628878 27/08/2023 bitti panika 1715007WL051241 bitti panika 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 bittipanika MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-038-002/43
(KESHLAR) 		1715007000NRG24270820230628880 27/08/2023 heerakali panika 1715007WL051241 heerakali panika 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 heerakalipanika MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-038-002/47
(KESHLAR) 		1715007000NRG24270820230628883 27/08/2023 harishchandra panika 1715007WL051241 harishchandra panika 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 harishchandrapanika UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-038-002/58-B
(KESHLAR) 		1715007000NRG24270820230628887 27/08/2023 biharee agariya 1715007WL051241 biharee agariya 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 bihareeagariya UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-038-002/61-A
(KESHLAR) 		1715007000NRG24270820230628888 27/08/2023 sukawariya singh 1715007WL051241 sukawariya singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 sukawariyasingh UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-038-002/67-A
(KESHLAR) 		1715007000NRG24270820230628890 27/08/2023 SIVDAS 1715007WL051241 SIVDAS 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 SIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSMI MP-15-007-038-002/72
(KESHLAR) 		1715007000NRG24270820230628893 27/08/2023 chhotelal singh 1715007WL051241 chhotelal singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 chhotelalsingh IDBI BANK(607095)
105 KUSMI MP-15-007-038-002/79
(KESHLAR) 		1715007000NRG24270820230628895 27/08/2023 lalmati vaisya 1715007WL051241 lalmati vaisya 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 lalmativaisya MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-038-002/87
(KESHLAR) 		1715007000NRG24270820230628897 27/08/2023 anil kumar 1715007WL051241 anil kumar 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 anilkumar MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-038-002/87-A
(KESHLAR) 		1715007000NRG24270820230628899 27/08/2023 kalawati 1715007WL051241 kalawati 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 kalawati MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-038-002/87-B
(KESHLAR) 		1715007000NRG24270820230628900 27/08/2023 ramkali agriya 1715007WL051241 ramkali agriya 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843591331 ramkaliagriya MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-038-003/13-A
(KESHLAR) 		1715007000NRG24270820230628827 27/08/2023 patiraj singh 1715007WL051240 patiraj singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 patirajsingh MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-038-003/13-B
(KESHLAR) 		1715007000NRG24270820230628828 27/08/2023 sukhmantee 1715007WL051240 sukhmantee 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 sukhmantee INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSMI MP-15-007-038-003/46
(KESHLAR) 		1715007000NRG24270820230628831 27/08/2023 harihar singh 1715007WL051240 harihar singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 hariharsingh MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-038-005/1
(KESHLAR) 		1715007000NRG24270820230628835 27/08/2023 LALMANI 1715007WL051240 LALMANI 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 LALMANI MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-038-005/11-A
(KESHLAR) 		1715007000NRG24270820230628838 27/08/2023 RAM SINGH 1715007WL051240 RAM SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 01/09/2023 843591331 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-038-006/68
(KESHLAR) 		1715007000NRG24270820230628851 27/08/2023 SOORAJLAL 1715007WL051240 SOORAJLAL 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 SOORAJLAL MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-038-006/68-B
(KESHLAR) 		1715007000NRG24270820230628853 27/08/2023 Subhash chandr 1715007WL051240 Subhash chandr 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 Subhashchandr MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-038-006/70
(KESHLAR) 		1715007000NRG24270820230628855 27/08/2023 BOOTI 1715007WL051240 BOOTI 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 BOOTI UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-038-006/70
(KESHLAR) 		1715007000NRG24270820230628854 27/08/2023 BOOTI 1715007WL051240 BOOTI 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 BOOTI MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-038-006/75-A
(KESHLAR) 		1715007000NRG24270820230628857 27/08/2023 omprakash sahu 1715007WL051240 omprakash sahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 omprakashsahu MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-038-006/78-B
(KESHLAR) 		1715007000NRG24270820230628859 27/08/2023 shankar 1715007WL051240 shankar 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843591331 shankar UNION BANK OF INDIA(508500)
SubTotal 87470 87470
120 KUSMI MP-15-007-007-004/18-A
(BASTUA) 		1715007000NRG24270820230628942 27/08/2023 Ram Pal Panika 1715007WL051244 Ram Pal Panika 00602 UBIN0RRBRSG 1200 1200 Processed 01/09/2023 843591331 RamPalPanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1200 1200
121 KUSMI MP-15-007-038-002/58
(KESHLAR) 		1715007000NRG24270820230628886 27/08/2023 samaylal 1715007WL051241 samaylal 00691 IPOS0000001 1330 1330 Processed 01/09/2023 843591331 samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSMI MP-15-007-038-002/79-B
(KESHLAR) 		1715007000NRG24270820230628896 27/08/2023 basantkumar 1715007WL051241 basantkumar 00691 IPOS0000001 1330 1330 Processed 01/09/2023 843591331 basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSMI MP-15-007-038-005/14-A
(KESHLAR) 		1715007000NRG24270820230628840 27/08/2023 rajnarayan singh 1715007WL051240 rajnarayan singh 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843591331 rajnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3660 3660
Total 151660 151660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_270823APB_FTO_237387 Indian Bank IDIB000M570 MAJHAULI 1200
2 KUSMI MP1715007_270823APB_FTO_237387 State Bank of India SBIN0017116 MANJHAULI 1200
3 KUSMI MP1715007_270823APB_FTO_237387 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4800
4 KUSMI MP1715007_270823APB_FTO_237387 Union Bank of India UBIN0554341 SARAI 3860
5 KUSMI MP1715007_270823APB_FTO_237387 Union Bank of India UBIN0554839 KUSMI 45870
6 KUSMI MP1715007_270823APB_FTO_237387 Union Bank of India UBIN0558044 UMARIYA 1200
7 KUSMI MP1715007_270823APB_FTO_237387 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1200
8 KUSMI MP1715007_270823APB_FTO_237387 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3600
9 KUSMI MP1715007_270823APB_FTO_237387 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 38270
10 KUSMI MP1715007_270823APB_FTO_237387 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 45600
11 KUSMI MP1715007_270823APB_FTO_237387 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1200
12 KUSMI MP1715007_270823APB_FTO_237387 India Post Payments Bank IPOS0000001 Sidhi 3660

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