Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_271023APB_FTO_335044
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 MAJHAULI MP-15-006-052-002/235-C
(CHAHANANTOLA) 		1715006052NRG24271020230838482 27/10/2023 anushika singh 1715006052WL072273 anushika singh 00051 MAHB0001881 2652 2652 Processed 09/11/2023 304983507 anushikasingh BANK OF MAHARASHTRA(607387)
2 MAJHAULI MP-15-006-052-002/235-D
(CHAHANANTOLA) 		1715006052NRG24271020230838465 27/10/2023 sneha singh 1715006052WL072270 sneha singh 00051 MAHB0001881 2873 2873 Processed 09/11/2023 304983507 snehasingh BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
3 MAJHAULI MP-15-006-012-001/44
(KHAMCHAURA) 		1715006012NRG24271020230841161 27/10/2023 Amrtlal baiga 1715006012WL072461 Amrtlal baiga 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 Amrtlalbaiga INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-001/45
(KHAMCHAURA) 		1715006012NRG24271020230841162 27/10/2023 jamuma 1715006012WL072461 jamuma 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 jamuma INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24271020230841164 27/10/2023 Ramsajeeban 1715006012WL072461 Ramsajeeban 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 Ramsajeeban INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-001/56
(KHAMCHAURA) 		1715006012NRG24271020230841165 27/10/2023 Gudiya baiga 1715006012WL072461 Gudiya baiga 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 Gudiyabaiga INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24271020230841166 27/10/2023 Endrjeet baiga 1715006012WL072461 Endrjeet baiga 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 Endrjeetbaiga UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24271020230841167 27/10/2023 Vijay 1715006012WL072461 Vijay 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 Vijay INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24271020230841169 27/10/2023 keskali yadav 1715006012WL072461 keskali yadav 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 keskaliyadav INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24271020230841168 27/10/2023 Ramdeen yadav 1715006012WL072461 Ramdeen yadav 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 Ramdeenyadav INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-002/167
(KHAMCHAURA) 		1715006012NRG24271020230841170 27/10/2023 SHASHIKALA 1715006012WL072461 SHASHIKALA 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 SHASHIKALA INDIAN BANK(607105)
12 MAJHAULI MP-15-006-018-002/901-A
(KHANTARA) 		1715006018NRG24271020230837490 27/10/2023 DADU LAL 1715006018WL072220 DADU LAL 00176 IDIB000M570 663 663 Processed 09/11/2023 304983507 DADULAL INDIAN BANK(607105)
13 MAJHAULI MP-15-006-020-002/167-A
(MEDARA) 		1715006020NRG24271020230840866 27/10/2023 raju 1715006020WL072429 raju 00176 IDIB000M570 1326 1326 Processed 10/11/2023 304983507 raju STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 MAJHAULI MP-15-006-046-002/359
(DHUADOL) 		1715006046NRG24271020230837557 27/10/2023 devman 1715006046WL072222 devman 00415 SBIN0001262 1326 1326 Processed 10/11/2023 304983507 devman STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-046-002/545
(DHUADOL) 		1715006046NRG24271020230837575 27/10/2023 Chameliya 1715006046WL072222 Chameliya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 304983507 Chameliya STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-052-002/228
(CHAHANANTOLA) 		1715006052NRG24271020230838472 27/10/2023 Preetu 1715006052WL072271 Preetu 00415 SBIN0001262 2652 2652 Processed 10/11/2023 304983507 Preetu STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-052-002/235
(CHAHANANTOLA) 		1715006052NRG24271020230838481 27/10/2023 shubham 1715006052WL072273 shubham 00415 SBIN0001262 2652 2652 Processed 10/11/2023 304983507 shubham STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-052-005/230-A
(CHAHANANTOLA) 		1715006052NRG24271020230838475 27/10/2023 gaytri 1715006052WL072272 gaytri 00415 SBIN0001262 2652 2652 Processed 10/11/2023 304983507 gaytri STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 MAJHAULI MP-15-006-018-002/460-B
(KHANTARA) 		1715006018NRG24271020230837475 27/10/2023 KUNTI 1715006018WL072220 KUNTI 00415 SBIN0017116 884 884 Processed 09/11/2023 304983507 KUNTI MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-018-002/800-A
(KHANTARA) 		1715006018NRG24271020230837486 27/10/2023 SEETA BAI KOL 1715006018WL072220 SEETA BAI KOL 00415 SBIN0017116 663 663 Processed 10/11/2023 304983507 SEETABAIKOL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24271020230841163 27/10/2023 Rajkaran 1715006012WL072461 Rajkaran 00468 UBIN0549495 663 663 Processed 09/11/2023 304983507 Rajkaran INDIAN BANK(607105)
22 MAJHAULI MP-15-006-018-002/526-D
(KHANTARA) 		1715006018NRG24271020230837481 27/10/2023 SEETARAM BAIS 1715006018WL072220 SEETARAM BAIS 00468 UBIN0549495 884 884 Processed 09/11/2023 304983507 SEETARAMBAIS UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-018-002/757-B
(KHANTARA) 		1715006018NRG24271020230837485 27/10/2023 UMESH PRAJAPATI 1715006018WL072220 UMESH PRAJAPATI 00468 UBIN0549495 884 884 Processed 09/11/2023 304983507 UMESHPRAJAPATI INDIAN BANK(607105)
SubTotal 2431 2431
24 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24271020230837571 27/10/2023 Pushpendra 1715006046WL072222 Pushpendra 00468 UBIN0552615 1326 1326 Processed 10/11/2023 304983507 Pushpendra STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24271020230837572 27/10/2023 Sudha 1715006046WL072222 Sudha 00468 UBIN0552615 1326 1326 Processed 09/11/2023 304983507 Sudha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 MAJHAULI MP-15-006-041-001/255
(TIKARI) 		1715006041NRG24271020230839515 27/10/2023 gya prasad 1715006041WL072347 gya prasad 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 gyaprasad UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-041-001/267
(TIKARI) 		1715006041NRG24271020230839516 27/10/2023 RAJAN LAL 1715006041WL072347 RAJAN LAL 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 RAJANLAL UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-041-001/267
(TIKARI) 		1715006041NRG24271020230839517 27/10/2023 SAVITA 1715006041WL072347 SAVITA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 SAVITA UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24271020230839543 27/10/2023 subhaua 1715006041WL072351 subhaua 00468 UBIN0569836 1547 1547 Processed 09/11/2023 304983507 subhaua UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-041-002/118-A
(TIKARI) 		1715006041NRG24271020230839518 27/10/2023 rakesh 1715006041WL072347 rakesh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 rakesh UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-041-002/173-D
(TIKARI) 		1715006041NRG24271020230839520 27/10/2023 lilawati 1715006041WL072347 lilawati 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 lilawati UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-041-002/173-D
(TIKARI) 		1715006041NRG24271020230839519 27/10/2023 lilawati 1715006041WL072347 lilawati 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 lilawati UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-041-002/2-C
(TIKARI) 		1715006041NRG24271020230839544 27/10/2023 premlal 1715006041WL072351 premlal 00468 UBIN0569836 1400 1400 Processed 09/11/2023 304983507 premlal UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-041-002/23-B
(TIKARI) 		1715006041NRG24271020230839522 27/10/2023 chandrakali 1715006041WL072347 chandrakali 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 chandrakali UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-041-002/23-B
(TIKARI) 		1715006041NRG24271020230839521 27/10/2023 kailshchandra gupta 1715006041WL072347 kailshchandra gupta 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 kailshchandragupta UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-041-002/23-D
(TIKARI) 		1715006041NRG24271020230839547 27/10/2023 klawati 1715006041WL072351 klawati 00468 UBIN0569836 1547 1547 Processed 09/11/2023 304983507 klawati UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-041-002/23-D
(TIKARI) 		1715006041NRG24271020230839546 27/10/2023 vijaybahafur 1715006041WL072351 vijaybahafur 00468 UBIN0569836 1547 1547 Processed 09/11/2023 304983507 vijaybahafur UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-041-002/36-A
(TIKARI) 		1715006041NRG24271020230839510 27/10/2023 shubhkaran singh 1715006041WL072346 shubhkaran singh 00468 UBIN0569836 1131 1131 Processed 09/11/2023 304983507 shubhkaransingh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-041-002/36-A
(TIKARI) 		1715006041NRG24271020230839509 27/10/2023 shubhkaran singh 1715006041WL072346 shubhkaran singh 00468 UBIN0569836 1131 1131 Processed 09/11/2023 304983507 shubhkaransingh UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-041-002/36-B
(TIKARI) 		1715006041NRG24271020230839511 27/10/2023 sawailal 1715006041WL072346 sawailal 00468 UBIN0569836 1131 1131 Processed 09/11/2023 304983507 sawailal UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-041-002/36-B
(TIKARI) 		1715006041NRG24271020230839512 27/10/2023 shanti 1715006041WL072346 shanti 00468 UBIN0569836 1131 1131 Processed 09/11/2023 304983507 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHAULI MP-15-006-041-002/380-B
(TIKARI) 		1715006041NRG24271020230839514 27/10/2023 keshkali 1715006041WL072346 keshkali 00468 UBIN0569836 1131 1131 Processed 09/11/2023 304983507 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHAULI MP-15-006-041-002/380-B
(TIKARI) 		1715006041NRG24271020230839513 27/10/2023 keshkali 1715006041WL072346 keshkali 00468 UBIN0569836 1131 1131 Processed 09/11/2023 304983507 keshkali UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-041-002/394-A
(TIKARI) 		1715006041NRG24271020230839502 27/10/2023 pammalal gupta 1715006041WL072345 pammalal gupta 00468 UBIN0569836 781 781 Processed 09/11/2023 304983507 pammalalgupta UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-041-002/394-A
(TIKARI) 		1715006041NRG24271020230839503 27/10/2023 pannalal gupta 1715006041WL072345 pannalal gupta 00468 UBIN0569836 781 781 Processed 09/11/2023 304983507 pannalalgupta UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-041-002/404-A
(TIKARI) 		1715006041NRG24271020230839504 27/10/2023 maniklal 1715006041WL072345 maniklal 00468 UBIN0569836 1367 1367 Processed 09/11/2023 304983507 maniklal UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-041-002/404-B
(TIKARI) 		1715006041NRG24271020230839506 27/10/2023 mithailal 1715006041WL072345 mithailal 00468 UBIN0569836 1367 1367 Processed 09/11/2023 304983507 mithailal UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-041-002/404-B
(TIKARI) 		1715006041NRG24271020230839505 27/10/2023 mithailal 1715006041WL072345 mithailal 00468 UBIN0569836 1367 1367 Processed 09/11/2023 304983507 mithailal UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-041-002/406-B
(TIKARI) 		1715006041NRG24271020230839508 27/10/2023 sateshwar 1715006041WL072345 sateshwar 00468 UBIN0569836 1367 1367 Processed 09/11/2023 304983507 sateshwar UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-041-002/406-B
(TIKARI) 		1715006041NRG24271020230839507 27/10/2023 sateshwar 1715006041WL072345 sateshwar 00468 UBIN0569836 1367 1367 Processed 09/11/2023 304983507 sateshwar UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-041-002/441-A
(TIKARI) 		1715006041NRG24271020230839524 27/10/2023 deelip 1715006041WL072348 deelip 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 deelip UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-041-002/441-A
(TIKARI) 		1715006041NRG24271020230839523 27/10/2023 deelip 1715006041WL072347 deelip 00468 UBIN0569836 1326 1326 Processed 10/11/2023 304983507 deelip STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-041-002/498
(TIKARI) 		1715006041NRG24271020230839526 27/10/2023 rituraj singh 1715006041WL072348 rituraj singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 riturajsingh UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-041-002/498
(TIKARI) 		1715006041NRG24271020230839525 27/10/2023 rituraj singh 1715006041WL072348 rituraj singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 riturajsingh BANK OF BARODA(606985)
55 MAJHAULI MP-15-006-046-002/470
(DHUADOL) 		1715006046NRG24271020230837560 27/10/2023 Lala kol 1715006046WL072222 Lala kol 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Lalakol UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-046-002/474
(DHUADOL) 		1715006046NRG24271020230837561 27/10/2023 Dayaram 1715006046WL072222 Dayaram 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Dayaram UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006046NRG24271020230837562 27/10/2023 Lalit kol 1715006046WL072222 Lalit kol 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Lalitkol UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-046-002/481
(DHUADOL) 		1715006046NRG24271020230837564 27/10/2023 Lilavati 1715006046WL072222 Lilavati 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Lilavati UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-046-002/481
(DHUADOL) 		1715006046NRG24271020230837563 27/10/2023 Suneel 1715006046WL072222 Suneel 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Suneel UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-046-002/515
(DHUADOL) 		1715006046NRG24271020230837567 27/10/2023 Balakdas tiwari 1715006046WL072222 Balakdas tiwari 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Balakdastiwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHAULI MP-15-006-046-002/533
(DHUADOL) 		1715006046NRG24271020230837569 27/10/2023 Rajendra 1715006046WL072222 Rajendra 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Rajendra UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-046-002/533
(DHUADOL) 		1715006046NRG24271020230837570 27/10/2023 Ramvati 1715006046WL072222 Ramvati 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Ramvati MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-046-002/544
(DHUADOL) 		1715006046NRG24271020230837574 27/10/2023 Kishori 1715006046WL072222 Kishori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Kishori UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006046NRG24271020230837576 27/10/2023 Krishna kumar 1715006046WL072222 Krishna kumar 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Krishnakumar UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-046-002/654
(DHUADOL) 		1715006046NRG24271020230837578 27/10/2023 Saroj 1715006046WL072222 Saroj 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Saroj UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-046-002/654
(DHUADOL) 		1715006046NRG24271020230837577 27/10/2023 Suraj 1715006046WL072222 Suraj 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Suraj MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-046-002/657
(DHUADOL) 		1715006046NRG24271020230837579 27/10/2023 Ashwani rawat 1715006046WL072222 Ashwani rawat 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Ashwanirawat UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-046-002/657
(DHUADOL) 		1715006046NRG24271020230837580 27/10/2023 Rinku rawat 1715006046WL072222 Rinku rawat 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Rinkurawat UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-046-002/676
(DHUADOL) 		1715006046NRG24271020230837582 27/10/2023 pramila 1715006046WL072222 pramila 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 pramila MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-046-002/682
(DHUADOL) 		1715006046NRG24271020230837584 27/10/2023 aasha kushwaha 1715006046WL072222 aasha kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 aashakushwaha BANK OF BARODA(606985)
71 MAJHAULI MP-15-006-046-002/682
(DHUADOL) 		1715006046NRG24271020230837583 27/10/2023 pramod kushwaha 1715006046WL072222 pramod kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 pramodkushwaha UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-046-002/715
(DHUADOL) 		1715006046NRG24271020230837586 27/10/2023 Amita 1715006046WL072222 Amita 00468 UBIN0569836 1326 1326 Processed 09/11/2023 304983507 Amita UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-052-002/12-D
(CHAHANANTOLA) 		1715006052NRG24271020230838473 27/10/2023 RAJESH 1715006052WL072272 RAJESH 00468 UBIN0569836 2652 2652 Processed 09/11/2023 304983507 RAJESH UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-052-002/154
(CHAHANANTOLA) 		1715006052NRG24271020230838468 27/10/2023 ankit 1715006052WL072271 ankit 00468 UBIN0569836 2652 2652 Processed 09/11/2023 304983507 ankit UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-052-002/154-A
(CHAHANANTOLA) 		1715006052NRG24271020230838469 27/10/2023 anurag 1715006052WL072271 anurag 00468 UBIN0569836 2652 2652 Processed 09/11/2023 304983507 anurag UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-052-002/154-D
(CHAHANANTOLA) 		1715006052NRG24271020230838470 27/10/2023 GANGA DEEN 1715006052WL072271 GANGA DEEN 00468 UBIN0569836 2652 2652 Processed 09/11/2023 304983507 GANGADEEN UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-052-002/228-A
(CHAHANANTOLA) 		1715006052NRG24271020230838460 27/10/2023 Ramkrishna 1715006052WL072270 Ramkrishna 00468 UBIN0569836 2873 2873 Processed 10/11/2023 304983507 Ramkrishna STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-052-002/228-C
(CHAHANANTOLA) 		1715006052NRG24271020230838461 27/10/2023 Anjali 1715006052WL072270 Anjali 00468 UBIN0569836 2873 2873 Processed 09/11/2023 304983507 Anjali UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-052-002/228-D
(CHAHANANTOLA) 		1715006052NRG24271020230838462 27/10/2023 Shivani 1715006052WL072270 Shivani 00468 UBIN0569836 2873 2873 Processed 09/11/2023 304983507 Shivani UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-052-002/229
(CHAHANANTOLA) 		1715006052NRG24271020230838463 27/10/2023 SHIVAM MISHRA 1715006052WL072270 SHIVAM MISHRA 00468 UBIN0569836 2873 2873 Processed 09/11/2023 304983507 SHIVAMMISHRA UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-052-002/229-A
(CHAHANANTOLA) 		1715006052NRG24271020230838464 27/10/2023 Devansh 1715006052WL072270 Devansh 00468 UBIN0569836 2873 2873 Processed 09/11/2023 304983507 Devansh UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-052-002/234
(CHAHANANTOLA) 		1715006052NRG24271020230838478 27/10/2023 Vimla 1715006052WL072273 Vimla 00468 UBIN0569836 2652 2652 Processed 09/11/2023 304983507 Vimla UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-052-002/234-A
(CHAHANANTOLA) 		1715006052NRG24271020230838479 27/10/2023 ANSHIKA SINGH CHAUHAN 1715006052WL072273 ANSHIKA SINGH CHAUHAN 00468 UBIN0569836 2652 2652 Processed 09/11/2023 304983507 ANSHIKASINGHCHAUHAN UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-052-002/234-B
(CHAHANANTOLA) 		1715006052NRG24271020230838480 27/10/2023 varsha mishra 1715006052WL072273 varsha mishra 00468 UBIN0569836 2652 2652 Processed 09/11/2023 304983507 varshamishra UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-052-005/28-C
(CHAHANANTOLA) 		1715006052NRG24271020230838477 27/10/2023 Ramdulari panika 1715006052WL072272 Ramdulari panika 00468 UBIN0569836 221 221 Processed 09/11/2023 304983507 Ramdularipanika UNION BANK OF INDIA(508500)
SubTotal 94154 94154
86 MAJHAULI MP-15-006-001-001/1111-C
(NAURHIYA) 		1715006001NRG24271020230837587 27/10/2023 ANITA SINGH 1715006001WL072223 ANITA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 ANITASINGH MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-001-001/1112-A
(NAURHIYA) 		1715006001NRG24271020230837588 27/10/2023 SANTOSH SINGH 1715006001WL072223 SANTOSH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-001-001/1112-C
(NAURHIYA) 		1715006001NRG24271020230837589 27/10/2023 KHUSHABU SINGH DIKHIT 1715006001WL072223 KHUSHABU SINGH DIKHIT 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 KHUSHABUSINGHDIKHIT MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-001-001/201
(NAURHIYA) 		1715006001NRG24271020230837590 27/10/2023 ganpat 1715006001WL072223 ganpat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 ganpat MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-001-001/266
(NAURHIYA) 		1715006001NRG24271020230837591 27/10/2023 Prembati 1715006001WL072223 Prembati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 Prembati UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-001-001/338
(NAURHIYA) 		1715006001NRG24271020230837592 27/10/2023 nirmla 1715006001WL072223 nirmla 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 nirmla FINO PAYMENTS BANK LTD(608001)
92 MAJHAULI MP-15-006-018-002/487-B
(KHANTARA) 		1715006018NRG24271020230837476 27/10/2023 BELANIYA KOL 1715006018WL072220 BELANIYA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983507 BELANIYAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
93 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24271020230837478 27/10/2023 SANJAY BAIS 1715006018WL072220 SANJAY BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983507 SANJAYBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
94 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24271020230837479 27/10/2023 SANTOSH PRAJAPATI 1715006018WL072220 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983507 SANTOSHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-018-002/527
(KHANTARA) 		1715006018NRG24271020230837482 27/10/2023 RAMASHANAR BAIS 1715006018WL072220 RAMASHANAR BAIS 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304983507 RAMASHANARBAIS CITY UNION BANK LIMITED(607324)
96 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006018NRG24271020230837484 27/10/2023 Ramnaresh 1715006018WL072220 Ramnaresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304983507 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-018-002/802
(KHANTARA) 		1715006018NRG24271020230837487 27/10/2023 RAMNARESH 1715006018WL072220 RAMNARESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304983507 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-018-002/900-D
(KHANTARA) 		1715006018NRG24271020230837488 27/10/2023 BABBEE 1715006018WL072220 BABBEE 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304983507 BABBEE MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-018-002/901
(KHANTARA) 		1715006018NRG24271020230837489 27/10/2023 KUSUMKALI 1715006018WL072220 KUSUMKALI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304983507 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-046-002/226-A
(DHUADOL) 		1715006046NRG24271020230837553 27/10/2023 Medani singh 1715006046WL072222 Medani singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 Medanisingh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-046-002/226-A
(DHUADOL) 		1715006046NRG24271020230837554 27/10/2023 mendani singh 1715006046WL072222 mendani singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 mendanisingh MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006046NRG24271020230837555 27/10/2023 harbhushan 1715006046WL072222 harbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 harbhushan MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-046-002/458
(DHUADOL) 		1715006046NRG24271020230837558 27/10/2023 Sukbariya 1715006046WL072222 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-046-002/467
(DHUADOL) 		1715006046NRG24271020230837559 27/10/2023 Ramvtar kol 1715006046WL072222 Ramvtar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 Ramvtarkol MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-046-002/484
(DHUADOL) 		1715006046NRG24271020230837565 27/10/2023 Rambai 1715006046WL072222 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 Rambai MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-046-002/520
(DHUADOL) 		1715006046NRG24271020230837568 27/10/2023 rajwati 1715006046WL072222 rajwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 rajwati UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-046-002/543
(DHUADOL) 		1715006046NRG24271020230837573 27/10/2023 Ramsajivan 1715006046WL072222 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-046-002/661
(DHUADOL) 		1715006046NRG24271020230837581 27/10/2023 Sunderlal 1715006046WL072222 Sunderlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983507 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-052-002/39-B
(CHAHANANTOLA) 		1715006052NRG24271020230838467 27/10/2023 Ramchandra mishra 1715006052WL072270 Ramchandra mishra 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 304983507 Ramchandramishra MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-052-005/230
(CHAHANANTOLA) 		1715006052NRG24271020230838474 27/10/2023 chakardahr 1715006052WL072272 chakardahr 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 chakardahr UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-052-005/235
(CHAHANANTOLA) 		1715006052NRG24271020230838476 27/10/2023 ragani 1715006052WL072272 ragani 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304983507 ragani UNION BANK OF INDIA(508500)
SubTotal 42874 42874
112 MAJHAULI MP-15-006-018-002/494-D
(KHANTARA) 		1715006018NRG24271020230837480 27/10/2023 KUSUM KALI BAIS 1715006018WL072220 KUSUM KALI BAIS 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983507 KUSUMKALIBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
113 MAJHAULI MP-15-006-052-002/160
(CHAHANANTOLA) 		1715006052NRG24271020230838471 27/10/2023 puja singh chauhan 1715006052WL072271 puja singh chauhan 00691 IPOS0000001 2652 2652 Processed 09/11/2023 304983507 pujasinghchauhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 171504 171504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_271023APB_FTO_335044 Bank of Maharastra MAHB0001881 SHAHDOL 5525
2 MAJHAULI MP1715006_271023APB_FTO_335044 Indian Bank IDIB000M570 MAJHAULI 7956
3 MAJHAULI MP1715006_271023APB_FTO_335044 State Bank of India SBIN0001262 SIDHI 10608
4 MAJHAULI MP1715006_271023APB_FTO_335044 State Bank of India SBIN0017116 MANJHAULI 1547
5 MAJHAULI MP1715006_271023APB_FTO_335044 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2431
6 MAJHAULI MP1715006_271023APB_FTO_335044 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
7 MAJHAULI MP1715006_271023APB_FTO_335044 Union Bank of India UBIN0569836 Tikari dist.Sidhi 94154
8 MAJHAULI MP1715006_271023APB_FTO_335044 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2652
9 MAJHAULI MP1715006_271023APB_FTO_335044 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 16133
10 MAJHAULI MP1715006_271023APB_FTO_335044 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 20111
11 MAJHAULI MP1715006_271023APB_FTO_335044 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3978
12 MAJHAULI MP1715006_271023APB_FTO_335044 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 MAJHAULI MP1715006_271023APB_FTO_335044 India Post Payments Bank IPOS0000001 Sidhi 2652

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