Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_060922APB_FTO_380736
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-15-007-001-005/81
(DUBARIKALA) 		1715007000NRG23060920220681223 06/09/2022 RAJKUMARI BHURTIYA 1715007WL086531 RAJKUMARI BHURTIYA 00176 IDIB000M570 1000 1000 Processed 02/10/2022 378667906 RAJKUMARIBHURTIYA INDIAN BANK(607105)
SubTotal 1000 1000
2 KUSMI MP-15-007-001-005/160
(DUBARIKALA) 		1715007000NRG23060920220681210 06/09/2022 SHIVMURAT BHURTIYA 1715007WL086531 SHIVMURAT BHURTIYA 00415 SBIN0017116 1000 1000 Processed 02/10/2022 378667906 SHIVMURATBHURTIYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
3 KUSMI MP-15-007-001-005/104
(DUBARIKALA) 		1715007000NRG23060920220681195 06/09/2022 RAJBHAN BHURTIYA 1715007WL086527 RAJBHAN BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 RAJBHANBHURTIYA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-001-005/106-A
(DUBARIKALA) 		1715007000NRG23060920220681196 06/09/2022 DWARIKA BHURTIYA 1715007WL086527 DWARIKA BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 DWARIKABHURTIYA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-001-005/116-a
(DUBARIKALA) 		1715007000NRG23060920220681198 06/09/2022 SURESHPRASAD BHURTIYA 1715007WL086527 SURESHPRASAD BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 SURESHPRASADBHURTIYA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-001-005/125-A
(DUBARIKALA) 		1715007000NRG23060920220681199 06/09/2022 SHIVNARAYAN BHURTIYA 1715007WL086527 SHIVNARAYAN BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 SHIVNARAYANBHURTIYA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-001-005/40-B
(DUBARIKALA) 		1715007000NRG23060920220681211 06/09/2022 BHARATLAL BAIGA 1715007WL086531 BHARATLAL BAIGA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 BHARATLALBAIGA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-001-005/68-A
(DUBARIKALA) 		1715007000NRG23060920220681216 06/09/2022 VIJAY BHURTIYA 1715007WL086531 VIJAY BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 VIJAYBHURTIYA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-001-005/71-A
(DUBARIKALA) 		1715007000NRG23060920220681217 06/09/2022 GOPI BAIGA 1715007WL086531 GOPI BAIGA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 GOPIBAIGA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-001-005/72-B
(DUBARIKALA) 		1715007000NRG23060920220681218 06/09/2022 BEERBHAN BHURTIYA 1715007WL086531 BEERBHAN BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 BEERBHANBHURTIYA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-001-005/72-B
(DUBARIKALA) 		1715007000NRG23060920220681219 06/09/2022 USHA BHURTIYA 1715007WL086531 USHA BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 USHABHURTIYA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-001-005/76
(DUBARIKALA) 		1715007000NRG23060920220681220 06/09/2022 GOPALI BAIGA 1715007WL086531 GOPALI BAIGA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 GOPALIBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-001-005/81
(DUBARIKALA) 		1715007000NRG23060920220681222 06/09/2022 RAJARAM BHURTIYA 1715007WL086531 RAJARAM BHURTIYA 00468 UBIN0549495 1000 1000 Processed 02/10/2022 378667906 RAJARAMBHURTIYA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-015-002/105-D
(AMGAON) 		1715007000NRG23060920220681187 06/09/2022 RAMRAJ 1715007WL086523 RAMRAJ 00468 UBIN0549495 2244 2244 Processed 02/10/2022 378667906 RAMRAJ UNION BANK OF INDIA(508500)
SubTotal 13244 13244
15 KUSMI MP-15-007-035-002/1
(GAIBATA) 		1715007035NRG23060920220681614 06/09/2022 Uditnarayan Sahu 1715007035WL086615 Uditnarayan Sahu 00468 UBIN0554341 1212 1212 Processed 02/10/2022 378667906 UditnarayanSahu UNION BANK OF INDIA(508500)
SubTotal 1212 1212
16 KUSMI MP-15-007-016-001/37
(KAMACHH) 		1715007000NRG23060920220681262 06/09/2022 PREMLAL BEGA 1715007WL086539 PREMLAL BEGA 00468 UBIN0554839 1224 1224 Processed 02/10/2022 378667906 PREMLALBEGA MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-027-002/23-A
(THARHIPATHAR) 		1715007000NRG23060920220681277 06/09/2022 subhashchandra yadav 1715007WL086543 subhashchandra yadav 00468 UBIN0554839 1200 1200 Processed 02/10/2022 378667906 subhashchandrayadav UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-027-002/25
(THARHIPATHAR) 		1715007000NRG23060920220681280 06/09/2022 GAYAPRASAD YADAV 1715007WL086543 GAYAPRASAD YADAV 00468 UBIN0554839 1200 1200 Processed 02/10/2022 378667906 GAYAPRASADYADAV UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-027-002/31
(THARHIPATHAR) 		1715007000NRG23060920220681343 06/09/2022 RUKMUNIYA YADAV 1715007WL086560 RUKMUNIYA YADAV 00468 UBIN0554839 1200 1200 Processed 02/10/2022 378667906 RUKMUNIYAYADAV UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-027-002/35
(THARHIPATHAR) 		1715007000NRG23060920220681344 06/09/2022 lalman yadav 1715007WL086560 lalman yadav 00468 UBIN0554839 1200 1200 Processed 02/10/2022 378667906 lalmanyadav UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-027-002/46
(THARHIPATHAR) 		1715007000NRG23060920220681347 06/09/2022 siyasharan yadav 1715007WL086560 siyasharan yadav 00468 UBIN0554839 1200 1200 Processed 02/10/2022 378667906 siyasharanyadav UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-035-002/130
(GAIBATA) 		1715007035NRG23060920220681618 06/09/2022 Hardeen Saket 1715007035WL086615 Hardeen Saket 00468 UBIN0554839 1224 1224 Processed 02/10/2022 378667906 HardeenSaket INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSMI MP-15-007-035-002/130
(GAIBATA) 		1715007035NRG23060920220681617 06/09/2022 Hardeen Saket 1715007035WL086615 Hardeen Saket 00468 UBIN0554839 1224 1224 Processed 02/10/2022 378667906 HardeenSaket UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-035-002/135
(GAIBATA) 		1715007000NRG23060920220681200 06/09/2022 RINGILAL 1715007WL086528 RINGILAL 00468 UBIN0554839 1020 1020 Processed 02/10/2022 378667906 RINGILAL UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-035-002/162
(GAIBATA) 		1715007000NRG23060920220681202 06/09/2022 Bharat Singh 1715007WL086528 Bharat Singh 00468 UBIN0554839 1020 1020 Processed 02/10/2022 378667906 BharatSingh UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-035-002/2
(GAIBATA) 		1715007035NRG23060920220681621 06/09/2022 Chhotelal Sahu 1715007035WL086615 Chhotelal Sahu 00468 UBIN0554839 1212 1212 Processed 02/10/2022 378667906 ChhotelalSahu UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-035-002/33
(GAIBATA) 		1715007035NRG23060920220681623 06/09/2022 ramadhar Sahu 1715007035WL086615 ramadhar Sahu 00468 UBIN0554839 1224 1224 Processed 02/10/2022 378667906 ramadharSahu UNION BANK OF INDIA(508500)
SubTotal 14148 14148
28 KUSMI MP-15-007-020-001/128-B
(GOTARA) 		1715007000NRG23060920220681227 06/09/2022 suman vishwakrma 1715007WL086532 suman vishwakrma 00468 UBIN0569836 2856 2856 Processed 02/10/2022 378667906 sumanvishwakrma UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-020-001/202-A
(GOTARA) 		1715007000NRG23060920220681228 06/09/2022 RAJKUMAR PRAJAPATI 1715007WL086532 RAJKUMAR PRAJAPATI 00468 UBIN0569836 1836 1836 Processed 02/10/2022 378667906 RAJKUMARPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 4692 4692
30 KUSMI MP-15-007-016-001/16
(KAMACHH) 		1715007000NRG23060920220681259 06/09/2022 RAMSAHYA BAIGA 1715007WL086539 RAMSAHYA BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 RAMSAHYABAIGA MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-016-001/163-a
(KAMACHH) 		1715007000NRG23060920220681261 06/09/2022 BABOOLAL BAIGA 1715007WL086539 BABOOLAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 BABOOLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-016-001/44
(KAMACHH) 		1715007000NRG23060920220681680 06/09/2022 TEJBHAN BAIGA 1715007WL086624 TEJBHAN BAIGA 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 378667906 TEJBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-016-001/58
(KAMACHH) 		1715007000NRG23060920220681681 06/09/2022 PREM SINGH 1715007WL086624 PREM SINGH 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 378667906 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-016-002/106
(KAMACHH) 		1715007000NRG23060920220681239 06/09/2022 MUNNALAL SINGH 1715007WL086537 MUNNALAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 MUNNALALSINGH MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-016-002/115
(KAMACHH) 		1715007000NRG23060920220681241 06/09/2022 RAMLAL BAIGA 1715007WL086537 RAMLAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-016-002/125-A
(KAMACHH) 		1715007000NRG23060920220681242 06/09/2022 AMARJEET SINGH 1715007WL086537 AMARJEET SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 AMARJEETSINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-016-002/8
(KAMACHH) 		1715007000NRG23060920220681247 06/09/2022 MANGALDEEN BAIGA 1715007WL086537 MANGALDEEN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 MANGALDEENBAIGA MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-016-002/93-A
(KAMACHH) 		1715007000NRG23060920220681249 06/09/2022 BUTLIDEVI 1715007WL086537 BUTLIDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 BUTLIDEVI MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-016-002/93-C
(KAMACHH) 		1715007000NRG23060920220681250 06/09/2022 PATIRAJ SINGH 1715007WL086537 PATIRAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 PATIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-018-001/110-A
(BHADAURA) 		1715007000NRG23060920220681191 06/09/2022 Bechan 1715007WL086524 Bechan 00602 SBIN0RRMBGB 1632 1632 Processed 02/10/2022 378667906 Bechan MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-019-001/316
(KATARWAR) 		1715007000NRG23060920220681122 06/09/2022 MOHAN KACHHI 1715007WL086505 MOHAN KACHHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 MOHANKACHHI MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-019-001/398
(KATARWAR) 		1715007000NRG23060920220681123 06/09/2022 BHUPENDRA MISHRA 1715007WL086505 BHUPENDRA MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 BHUPENDRAMISHRA MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-019-001/71
(KATARWAR) 		1715007000NRG23060920220681127 06/09/2022 SURESH KUSHWAHA 1715007WL086505 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 SURESHKUSHWAHA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-020-001/202-A
(GOTARA) 		1715007000NRG23060920220681229 06/09/2022 SUMITRA PRAJAPATI 1715007WL086532 SUMITRA PRAJAPATI 00602 SBIN0RRMBGB 1836 1836 Processed 02/10/2022 378667906 SUMITRAPRAJAPATI UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-024-002/1
(GUDUADHAR) 		1715007000NRG23060920220681251 06/09/2022 RAMDAS 1715007WL086538 RAMDAS 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-024-002/67
(GUDUADHAR) 		1715007000NRG23060920220681256 06/09/2022 RANDAMAN SINGH 1715007WL086538 RANDAMAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 RANDAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-024-002/71
(GUDUADHAR) 		1715007000NRG23060920220681257 06/09/2022 JAGMOHAN 1715007WL086538 JAGMOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378667906 JAGMOHAN MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-024-003/26
(GUDUADHAR) 		1715007000NRG23060920220681236 06/09/2022 SUKHDEV SINGH 1715007WL086534 SUKHDEV SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 378667906 SUKHDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-027-001/11
(THARHIPATHAR) 		1715007000NRG23060920220681271 06/09/2022 sukhamanti 1715007WL086543 sukhamanti 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-027-001/82
(THARHIPATHAR) 		1715007000NRG23060920220681313 06/09/2022 GAJROOP SINGH 1715007WL086553 GAJROOP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 GAJROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-027-001/89
(THARHIPATHAR) 		1715007000NRG23060920220681314 06/09/2022 SITA SINGH 1715007WL086553 SITA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 SITASINGH MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-027-001/9
(THARHIPATHAR) 		1715007000NRG23060920220681315 06/09/2022 Rajkali singh 1715007WL086553 Rajkali singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 Rajkalisingh UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-027-001/90
(THARHIPATHAR) 		1715007000NRG23060920220681338 06/09/2022 puspraj singh 1715007WL086560 puspraj singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 pusprajsingh MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-027-001/91
(THARHIPATHAR) 		1715007000NRG23060920220681316 06/09/2022 RAJKARAN SINGH 1715007WL086553 RAJKARAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 RAJKARANSINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-027-001/92
(THARHIPATHAR) 		1715007000NRG23060920220681318 06/09/2022 GOVIND 1715007WL086553 GOVIND 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 GOVIND MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-027-001/92
(THARHIPATHAR) 		1715007000NRG23060920220681319 06/09/2022 SHYAMBATI 1715007WL086553 SHYAMBATI 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 SHYAMBATI MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-027-001/98
(THARHIPATHAR) 		1715007000NRG23060920220681272 06/09/2022 kusumkali singh 1715007WL086543 kusumkali singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-027-001/98-A
(THARHIPATHAR) 		1715007000NRG23060920220681273 06/09/2022 jaikaran singh 1715007WL086543 jaikaran singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 jaikaransingh MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-027-002/20
(THARHIPATHAR) 		1715007000NRG23060920220681274 06/09/2022 GENDLAL 1715007WL086543 GENDLAL 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-027-002/24
(THARHIPATHAR) 		1715007000NRG23060920220681278 06/09/2022 LAXMAN 1715007WL086543 LAXMAN 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-027-002/25
(THARHIPATHAR) 		1715007000NRG23060920220681281 06/09/2022 SUMITRA YADAV 1715007WL086543 SUMITRA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 SUMITRAYADAV MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-027-002/28
(THARHIPATHAR) 		1715007000NRG23060920220681341 06/09/2022 RAMPARASAD 1715007WL086560 RAMPARASAD 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 RAMPARASAD MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-027-003/10
(THARHIPATHAR) 		1715007000NRG23060920220681320 06/09/2022 RANGILAL BAIGA 1715007WL086553 RANGILAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 RANGILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-027-003/11
(THARHIPATHAR) 		1715007000NRG23060920220681349 06/09/2022 SUKHDEV BAIGA 1715007WL086560 SUKHDEV BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 SUKHDEVBAIGA MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-027-003/186
(THARHIPATHAR) 		1715007000NRG23060920220681284 06/09/2022 SATRUBHAN SAKET 1715007WL086543 SATRUBHAN SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 02/10/2022 378667906 SATRUBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-035-002/1
(GAIBATA) 		1715007035NRG23060920220681615 06/09/2022 Rambai Sahu 1715007035WL086615 Rambai Sahu 00602 SBIN0RRMBGB 1212 1212 Processed 02/10/2022 378667906 RambaiSahu UNION BANK OF INDIA(508500)
SubTotal 45888 45888
Total 81184 81184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_060922APB_FTO_380736 Indian Bank IDIB000M570 MAJHAULI 1000
2 KUSMI MP1715007_060922APB_FTO_380736 State Bank of India SBIN0017116 MANJHAULI 1000
3 KUSMI MP1715007_060922APB_FTO_380736 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13244
4 KUSMI MP1715007_060922APB_FTO_380736 Union Bank of India UBIN0554341 SARAI 1212
5 KUSMI MP1715007_060922APB_FTO_380736 Union Bank of India UBIN0554839 KUSMI 14148
6 KUSMI MP1715007_060922APB_FTO_380736 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4692
7 KUSMI MP1715007_060922APB_FTO_380736 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3660
8 KUSMI MP1715007_060922APB_FTO_380736 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 42228

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