Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_211022APB_FTO_473910
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-15-007-013-004/13-A
(LURGHUTI) 		1715007000NRG23211020220807077 21/10/2022 Lallaram baiga 1715007WL113600 Lallaram baiga 00415 SBIN0012272 1224 1224 Processed 29/10/2022 830000295 Lallarambaiga PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KUSMI MP-15-007-013-002/141
(LURGHUTI) 		1715007000NRG23211020220807050 21/10/2022 Amarbahadur singh 1715007WL113600 Amarbahadur singh 00415 SBIN0017116 1000 1000 Processed 29/10/2022 830000295 Amarbahadursingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 KUSMI MP-15-007-002-001/162-A
(CHINGWAH) 		1715007000NRG23211020220806740 21/10/2022 RAMSIYA BHURTIYA 1715007WL113579 RAMSIYA BHURTIYA 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 RAMSIYABHURTIYA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-002-001/166
(CHINGWAH) 		1715007000NRG23211020220806742 21/10/2022 SURYPRATAP 1715007WL113579 SURYPRATAP 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 SURYPRATAP UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-002-001/27
(CHINGWAH) 		1715007000NRG23211020220806743 21/10/2022 HAREEHAR 1715007WL113579 HAREEHAR 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 HAREEHAR UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-002-001/40-A
(CHINGWAH) 		1715007000NRG23211020220806745 21/10/2022 santosh bhurtiya 1715007WL113579 santosh bhurtiya 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 santoshbhurtiya UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-002-001/81
(CHINGWAH) 		1715007000NRG23211020220806747 21/10/2022 RAMLAKHAN 1715007WL113579 RAMLAKHAN 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 RAMLAKHAN UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-002-001/81
(CHINGWAH) 		1715007000NRG23211020220806748 21/10/2022 SUMITRI BHURTIYA 1715007WL113579 SUMITRI BHURTIYA 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 SUMITRIBHURTIYA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-004-004/173
(KHARBAR) 		1715007000NRG23211020220807006 21/10/2022 SANTOSH KUMAR BHURTIYA 1715007WL113597 SANTOSH KUMAR BHURTIYA 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 SANTOSHKUMARBHURTIYA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-004-004/20
(KHARBAR) 		1715007000NRG23211020220807011 21/10/2022 RAMPAL BAIGA 1715007WL113597 RAMPAL BAIGA 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 RAMPALBAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-004-004/214
(KHARBAR) 		1715007000NRG23211020220807016 21/10/2022 JAGESWAR BAIGA 1715007WL113597 JAGESWAR BAIGA 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 JAGESWARBAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-004-004/217
(KHARBAR) 		1715007000NRG23211020220807018 21/10/2022 RAMCHARAN BAIGA 1715007WL113597 RAMCHARAN BAIGA 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 RAMCHARANBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-004-004/226
(KHARBAR) 		1715007000NRG23211020220807019 21/10/2022 NANBABUA BHURTIYA 1715007WL113597 NANBABUA BHURTIYA 00468 UBIN0549495 1200 1200 Processed 29/10/2022 830000295 NANBABUABHURTIYA UNION BANK OF INDIA(508500)
SubTotal 13200 13200
14 KUSMI MP-15-007-035-001/144
(GAIBATA) 		1715007000NRG23211020220806793 21/10/2022 shyamabai panika 1715007WL113583 shyamabai panika 00468 UBIN0554341 1140 1140 Processed 29/10/2022 830000295 shyamabaipanika UNION BANK OF INDIA(508500)
SubTotal 1140 1140
15 KUSMI MP-15-007-011-001/5
(DADARI) 		1715007000NRG23211020220806757 21/10/2022 GOPAL 1715007WL113580 GOPAL 00468 UBIN0554839 2400 2400 Processed 29/10/2022 830000295 GOPAL FINO PAYMENTS BANK LTD(608001)
16 KUSMI MP-15-007-028-001/380
(DUAARI) 		1715007000NRG23211020220806779 21/10/2022 sayongvati singh 1715007WL113582 sayongvati singh 00468 UBIN0554839 2448 2448 Processed 29/10/2022 830000295 sayongvatisingh UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-032-001/111-A
(KODAR) 		1715007000NRG23211020220807026 21/10/2022 SATENDRA YADAV 1715007WL113598 SATENDRA YADAV 00468 UBIN0554839 2040 2040 Processed 29/10/2022 830000295 SATENDRAYADAV UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-035-001/41
(GAIBATA) 		1715007000NRG23211020220806800 21/10/2022 ramniwas panika 1715007WL113583 ramniwas panika 00468 UBIN0554839 1836 1836 Processed 29/10/2022 830000295 ramniwaspanika UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-036-001/73
(BHUIMAD) 		1715007000NRG23211020220806732 21/10/2022 JAGMOHAN SAKET 1715007WL113577 JAGMOHAN SAKET 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 JAGMOHANSAKET UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-036-001/74
(BHUIMAD) 		1715007000NRG23211020220806733 21/10/2022 DAYAVATI SAKET 1715007WL113577 DAYAVATI SAKET 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 DAYAVATISAKET UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-036-001/97
(BHUIMAD) 		1715007000NRG23211020220806737 21/10/2022 Gulab 1715007WL113577 Gulab 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 Gulab UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-038-002/44
(KESHLAR) 		1715007000NRG23211020220806883 21/10/2022 PARVATI 1715007WL113589 PARVATI 00468 UBIN0554839 950 950 Processed 29/10/2022 830000295 PARVATI UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-038-004/21
(KESHLAR) 		1715007000NRG23211020220806900 21/10/2022 MOTI LAL YADAV 1715007WL113589 MOTI LAL YADAV 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-038-004/25
(KESHLAR) 		1715007000NRG23211020220806902 21/10/2022 RAMLAKHAN 1715007WL113589 RAMLAKHAN 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 RAMLAKHAN UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-038-004/27
(KESHLAR) 		1715007000NRG23211020220806903 21/10/2022 SHIVPRASAD 1715007WL113589 SHIVPRASAD 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 SHIVPRASAD UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-038-004/28
(KESHLAR) 		1715007000NRG23211020220806904 21/10/2022 JAG LAL SINGH 1715007WL113589 JAG LAL SINGH 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 JAGLALSINGH UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-038-004/35
(KESHLAR) 		1715007000NRG23211020220806907 21/10/2022 RAMSHARAN SINGH 1715007WL113589 RAMSHARAN SINGH 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 RAMSHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-038-004/39-A
(KESHLAR) 		1715007000NRG23211020220806909 21/10/2022 ANEETA SINGH 1715007WL113589 ANEETA SINGH 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 ANEETASINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-038-004/39-A
(KESHLAR) 		1715007000NRG23211020220806908 21/10/2022 ANEETA SINGH 1715007WL113589 ANEETA SINGH 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 ANEETASINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-038-004/42
(KESHLAR) 		1715007000NRG23211020220806910 21/10/2022 LALLAN SINGH KHAIRWAR 1715007WL113589 LALLAN SINGH KHAIRWAR 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 LALLANSINGHKHAIRWAR UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-039-005/18
(AMROLA) 		1715007000NRG23211020220806715 21/10/2022 DHARMJEET SINGH 1715007WL113574 DHARMJEET SINGH 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 DHARMJEETSINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-039-005/18
(AMROLA) 		1715007000NRG23211020220806716 21/10/2022 SHYAMKALI SINGH 1715007WL113574 SHYAMKALI SINGH 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 SHYAMKALISINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-039-005/22
(AMROLA) 		1715007000NRG23211020220806719 21/10/2022 DHANSHAY SINGH 1715007WL113574 DHANSHAY SINGH 00468 UBIN0554839 1140 1140 Processed 29/10/2022 830000295 DHANSHAYSINGH UNION BANK OF INDIA(508500)
SubTotal 25634 25634
34 KUSMI MP-15-007-011-001/37-A
(DADARI) 		1715007000NRG23211020220806753 21/10/2022 Rachpalbaiga 1715007WL113580 Rachpalbaiga 00602 SBIN0RRMBGB 2400 2400 Processed 29/10/2022 830000295 Rachpalbaiga UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-011-004/49
(DADARI) 		1715007000NRG23211020220806760 21/10/2022 GYANI SINGH 1715007WL113580 GYANI SINGH 00602 SBIN0RRMBGB 204 204 Processed 29/10/2022 830000295 GYANISINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-013-002/10
(LURGHUTI) 		1715007000NRG23211020220807042 21/10/2022 Ravendra panika 1715007WL113600 Ravendra panika 00602 SBIN0RRMBGB 1000 1000 Processed 29/10/2022 830000295 Ravendrapanika MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-013-002/101-B
(LURGHUTI) 		1715007000NRG23211020220807044 21/10/2022 MANOJ kushvaha 1715007WL113600 MANOJ kushvaha 00602 SBIN0RRMBGB 965 965 Processed 29/10/2022 830000295 MANOJkushvaha MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-013-002/114
(LURGHUTI) 		1715007000NRG23211020220807047 21/10/2022 BRIJLAL SINGH 1715007WL113600 BRIJLAL SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 29/10/2022 830000295 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-013-002/123
(LURGHUTI) 		1715007000NRG23211020220807048 21/10/2022 Bharat singh 1715007WL113600 Bharat singh 00602 SBIN0RRMBGB 1000 1000 Processed 29/10/2022 830000295 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-013-002/144
(LURGHUTI) 		1715007000NRG23211020220807052 21/10/2022 pradeep panika 1715007WL113600 pradeep panika 00602 SBIN0RRMBGB 772 772 Processed 29/10/2022 830000295 pradeeppanika MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-013-002/155
(LURGHUTI) 		1715007000NRG23211020220807053 21/10/2022 RAMCHARAN SINGH 1715007WL113600 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 29/10/2022 830000295 RAMCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-013-002/177-B
(LURGHUTI) 		1715007000NRG23211020220807059 21/10/2022 Bhupendra singh 1715007WL113600 Bhupendra singh 00602 SBIN0RRMBGB 1200 1200 Processed 29/10/2022 830000295 Bhupendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 KUSMI MP-15-007-013-002/38-A
(LURGHUTI) 		1715007000NRG23211020220807060 21/10/2022 BISHNU PRATAP SINGH 1715007WL113600 BISHNU PRATAP SINGH 00602 SBIN0RRMBGB 965 965 Processed 29/10/2022 830000295 BISHNUPRATAPSINGH BANK OF MAHARASHTRA(607387)
44 KUSMI MP-15-007-013-003/134
(LURGHUTI) 		1715007000NRG23211020220807064 21/10/2022 basantlal baiga 1715007WL113600 basantlal baiga 00602 SBIN0RRMBGB 965 965 Processed 29/10/2022 830000295 basantlalbaiga MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-013-003/171
(LURGHUTI) 		1715007000NRG23211020220807072 21/10/2022 RAMESH SINGH 1715007WL113600 RAMESH SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 29/10/2022 830000295 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-013-003/171-A
(LURGHUTI) 		1715007000NRG23211020220807073 21/10/2022 Aklesh Singh 1715007WL113600 Aklesh Singh 00602 SBIN0RRMBGB 1200 1200 Processed 29/10/2022 830000295 AkleshSingh MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-014-002/269
(KUNDAUR) 		1715007000NRG23211020220807034 21/10/2022 TEJBAHADUR SINGH 1715007WL113599 TEJBAHADUR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 29/10/2022 830000295 TEJBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-017-001/306
(MEDARA) 		1715007000NRG23211020220807081 21/10/2022 Dadan singh 1715007WL113601 Dadan singh 00602 SBIN0RRMBGB 2000 2000 Processed 29/10/2022 830000295 Dadansingh MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-018-001/276
(BHADAURA) 		1715007000NRG23211020220806721 21/10/2022 ramdeen 1715007WL113575 ramdeen 00602 SBIN0RRMBGB 2424 2424 Processed 29/10/2022 830000295 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSMI MP-15-007-024-003/50
(GUDUADHAR) 		1715007000NRG23211020220806843 21/10/2022 RAJBAHADUR 1715007WL113586 RAJBAHADUR 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 830000295 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-027-001/56
(THARHIPATHAR) 		1715007000NRG23211020220807091 21/10/2022 jamadar urf chhatrapal singh 1715007WL113604 jamadar urf chhatrapal singh 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 830000295 jamadarurfchhatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-028-002/146-B
(DUAARI) 		1715007000NRG23211020220806784 21/10/2022 chetlal SINGH 1715007WL113582 chetlal SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 830000295 chetlalSINGH UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-028-002/163
(DUAARI) 		1715007000NRG23211020220806785 21/10/2022 RAMKUMAR 1715007WL113582 RAMKUMAR 00602 SBIN0RRMBGB 1140 1140 Processed 29/10/2022 830000295 RAMKUMAR UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-028-002/183-A
(DUAARI) 		1715007000NRG23211020220806787 21/10/2022 BHAIYALAL SINGH 1715007WL113582 BHAIYALAL SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 29/10/2022 830000295 BHAIYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-028-002/68-A
(DUAARI) 		1715007000NRG23211020220806789 21/10/2022 Satyabhan singh 1715007WL113582 Satyabhan singh 00602 SBIN0RRMBGB 1140 1140 Processed 29/10/2022 830000295 Satyabhansingh UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-029-001/45-B
(RAUHAL) 		1715007000NRG23211020220806844 21/10/2022 GOBIND PARAJAPATI 1715007WL113587 GOBIND PARAJAPATI 00602 SBIN0RRMBGB 2470 2470 Processed 29/10/2022 830000295 GOBINDPARAJAPATI MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-029-001/45-C
(RAUHAL) 		1715007000NRG23211020220806845 21/10/2022 ISWARDEEN PARAJAPATI 1715007WL113587 ISWARDEEN PARAJAPATI 00602 SBIN0RRMBGB 2470 2470 Processed 29/10/2022 830000295 ISWARDEENPARAJAPATI STATE BANK OF INDIA(508548)
58 KUSMI MP-15-007-030-003/11-A
(GAJAR) 		1715007000NRG23211020220806802 21/10/2022 KAUSHAL SINGH 1715007WL113584 KAUSHAL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 KAUSHALSINGH STATE BANK OF INDIA(508548)
59 KUSMI MP-15-007-030-003/13
(GAJAR) 		1715007000NRG23211020220806804 21/10/2022 NANDLAL SINGH 1715007WL113584 NANDLAL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 NANDLALSINGH MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-030-003/16-A
(GAJAR) 		1715007000NRG23211020220806806 21/10/2022 RAGHUVEER SINGH 1715007WL113584 RAGHUVEER SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 RAGHUVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-030-003/24
(GAJAR) 		1715007000NRG23211020220806809 21/10/2022 CHANDRAVATI SINGH 1715007WL113584 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
62 KUSMI MP-15-007-030-003/24
(GAJAR) 		1715007000NRG23211020220806808 21/10/2022 RAJBAHADUR SINGH 1715007WL113584 RAJBAHADUR SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
63 KUSMI MP-15-007-030-003/33-A
(GAJAR) 		1715007000NRG23211020220806819 21/10/2022 RAMPAL SINGH 1715007WL113584 RAMPAL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-030-003/34
(GAJAR) 		1715007000NRG23211020220806820 21/10/2022 INDRAPAL SINGH 1715007WL113584 INDRAPAL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-030-003/35
(GAJAR) 		1715007000NRG23211020220806821 21/10/2022 CHANDRAPAL SINGH 1715007WL113584 CHANDRAPAL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 CHANDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-030-005/16-A
(GAJAR) 		1715007000NRG23211020220806824 21/10/2022 BHAIYALAL BAIGA 1715007WL113584 BHAIYALAL BAIGA 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 BHAIYALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-030-005/17
(GAJAR) 		1715007000NRG23211020220806826 21/10/2022 RAMGOPAL BAIGA 1715007WL113584 RAMGOPAL BAIGA 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 RAMGOPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-030-005/2
(GAJAR) 		1715007000NRG23211020220806829 21/10/2022 RAMLAL BAIGA 1715007WL113584 RAMLAL BAIGA 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-030-005/9
(GAJAR) 		1715007000NRG23211020220806831 21/10/2022 RAMSHARAN BAIGA 1715007WL113584 RAMSHARAN BAIGA 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 RAMSHARANBAIGA MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-030-006/94
(GAJAR) 		1715007000NRG23211020220806833 21/10/2022 RAMESH MISHRA 1715007WL113584 RAMESH MISHRA 00602 SBIN0RRMBGB 1158 1158 Processed 29/10/2022 830000295 RAMESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-035-001/158
(GAIBATA) 		1715007000NRG23211020220806795 21/10/2022 RAJKUMAR PANIKA 1715007WL113583 RAJKUMAR PANIKA 00602 SBIN0RRMBGB 1140 1140 Processed 29/10/2022 830000295 RAJKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSMI MP-15-007-038-002/5
(KESHLAR) 		1715007000NRG23211020220806886 21/10/2022 devshay panika 1715007WL113589 devshay panika 00602 SBIN0RRMBGB 950 950 Processed 29/10/2022 830000295 devshaypanika MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-038-002/91
(KESHLAR) 		1715007000NRG23211020220806894 21/10/2022 hirawan 1715007WL113589 hirawan 00602 SBIN0RRMBGB 1140 1140 Processed 29/10/2022 830000295 hirawan MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-038-003/35
(KESHLAR) 		1715007000NRG23211020220806897 21/10/2022 Chahte singh 1715007WL113589 Chahte singh 00602 SBIN0RRMBGB 1140 1140 Processed 29/10/2022 830000295 Chahtesingh UNION BANK OF INDIA(508500)
SubTotal 54623 54623
Total 96821 96821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_211022APB_FTO_473910 State Bank of India SBIN0012272 SIDHI CITY 1224
2 KUSMI MP1715007_211022APB_FTO_473910 State Bank of India SBIN0017116 MANJHAULI 1000
3 KUSMI MP1715007_211022APB_FTO_473910 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13200
4 KUSMI MP1715007_211022APB_FTO_473910 Union Bank of India UBIN0554341 SARAI 1140
5 KUSMI MP1715007_211022APB_FTO_473910 Union Bank of India UBIN0554839 KUSMI 25634
6 KUSMI MP1715007_211022APB_FTO_473910 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2930
7 KUSMI MP1715007_211022APB_FTO_473910 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2448
8 KUSMI MP1715007_211022APB_FTO_473910 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 29784
9 KUSMI MP1715007_211022APB_FTO_473910 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12141
10 KUSMI MP1715007_211022APB_FTO_473910 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7320

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