Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190523APB_FTO_48797
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-15-006-028-001/249-A
(MUDHERIYA) 		1715006028NRG24130520230134847 19/05/2023 rajvati kol 1715006028WL008707 rajvati kol 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865764875 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24130520230134749 19/05/2023 reena kol 1715006028WL008706 reena kol 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865764875 reenakol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-028-001/95-A
(MUDHERIYA) 		1715006028NRG24130520230134775 19/05/2023 sonvati saket 1715006028WL008706 sonvati saket 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865764875 sonvatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24130520230134751 19/05/2023 sunita sahu 1715006028WL008706 sunita sahu 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865764875 sunitasahu STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-028-002/54-C
(MUDHERIYA) 		1715006028NRG24130520230134802 19/05/2023 Angeeta sahu 1715006028WL008706 Angeeta sahu 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865764875 Angeetasahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MAJHAULI MP-15-006-028-002/147-A
(MUDHERIYA) 		1715006028NRG24130520230134783 19/05/2023 ramraheesh gupta 1715006028WL008706 ramraheesh gupta 00468 UBIN0549495 1326 1326 Processed 25/05/2023 865764875 ramraheeshgupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24130520230134813 19/05/2023 sonkali kol 1715006028WL008707 sonkali kol 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865764875 sonkalikol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-028-001/109
(MUDHERIYA) 		1715006028NRG24130520230134806 19/05/2023 mangal 1715006028WL008707 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 mangal MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-028-001/109-A
(MUDHERIYA) 		1715006028NRG24130520230134808 19/05/2023 seema kol 1715006028WL008707 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 seemakol MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-028-001/109-C
(MUDHERIYA) 		1715006028NRG24130520230134809 19/05/2023 mukesh kol 1715006028WL008707 mukesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-028-001/109-D
(MUDHERIYA) 		1715006028NRG24130520230134810 19/05/2023 manvati kol 1715006028WL008707 manvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 manvatikol MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24130520230134812 19/05/2023 Vishnu kol 1715006028WL008707 Vishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Vishnukol MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-028-001/110-D
(MUDHERIYA) 		1715006028NRG24130520230134814 19/05/2023 shila kol 1715006028WL008707 shila kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 shilakol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-028-001/159
(MUDHERIYA) 		1715006028NRG24130520230134740 19/05/2023 meerabai 1715006028WL008706 meerabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 meerabai MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-028-001/184-B
(MUDHERIYA) 		1715006028NRG24130520230134818 19/05/2023 rajesh prajapati 1715006028WL008707 rajesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-028-001/189-B
(MUDHERIYA) 		1715006028NRG24130520230134820 19/05/2023 suresh pal 1715006028WL008707 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 sureshpal MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24130520230134821 19/05/2023 murat yadav 1715006028WL008707 murat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 muratyadav STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24130520230134822 19/05/2023 radha 1715006028WL008707 radha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 radha MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-028-001/198
(MUDHERIYA) 		1715006028NRG24130520230134823 19/05/2023 ramkhelavan saket 1715006028WL008707 ramkhelavan saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 ramkhelavansaket MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-028-001/198-D
(MUDHERIYA) 		1715006028NRG24130520230134825 19/05/2023 arti saket 1715006028WL008707 arti saket 00602 SBIN0RRMBGB 1137 1137 Processed 25/05/2023 865764875 artisaket MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24130520230134826 19/05/2023 jayprakash 1715006028WL008707 jayprakash 00602 SBIN0RRMBGB 1137 1137 Processed 25/05/2023 865764875 jayprakash STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24130520230134827 19/05/2023 sandya tiwari 1715006028WL008707 sandya tiwari 00602 SBIN0RRMBGB 1137 1137 Processed 25/05/2023 865764875 sandyatiwari MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-028-001/226
(MUDHERIYA) 		1715006028NRG24130520230134829 19/05/2023 arjun 1715006028WL008707 arjun 00602 SBIN0RRMBGB 1137 1137 Processed 25/05/2023 865764875 arjun MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-028-001/231-A
(MUDHERIYA) 		1715006028NRG24130520230134836 19/05/2023 mamta pal 1715006028WL008707 mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 mamtapal MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24130520230134837 19/05/2023 ramnihor 1715006028WL008707 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 ramnihor MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24130520230134839 19/05/2023 chootelal kol 1715006028WL008707 chootelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24130520230134841 19/05/2023 antima kol 1715006028WL008707 antima kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 antimakol MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24130520230134840 19/05/2023 mithai lal rawat 1715006028WL008707 mithai lal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 mithailalrawat FINO PAYMENTS BANK LTD(608001)
29 MAJHAULI MP-15-006-028-001/245
(MUDHERIYA) 		1715006028NRG24130520230134843 19/05/2023 kalavati pal 1715006028WL008707 kalavati pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 kalavatipal STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-028-001/246
(MUDHERIYA) 		1715006028NRG24130520230134844 19/05/2023 papu kol 1715006028WL008707 papu kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 papukol MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-028-001/246-A
(MUDHERIYA) 		1715006028NRG24130520230134845 19/05/2023 chandrakali kol 1715006028WL008707 chandrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-028-001/249
(MUDHERIYA) 		1715006028NRG24130520230134846 19/05/2023 shivprasad 1715006028WL008707 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 shivprasad MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-028-001/257-A
(MUDHERIYA) 		1715006028NRG24130520230134848 19/05/2023 heeralal kol 1715006028WL008707 heeralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-028-001/261
(MUDHERIYA) 		1715006028NRG24130520230134850 19/05/2023 ramautar kol 1715006028WL008707 ramautar kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 ramautarkol MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-028-001/276
(MUDHERIYA) 		1715006028NRG24130520230134853 19/05/2023 vijay kumar kol 1715006028WL008707 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 vijaykumarkol MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24130520230134856 19/05/2023 kranti napit 1715006028WL008707 kranti napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 krantinapit MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24130520230134855 19/05/2023 rajmani napit 1715006028WL008707 rajmani napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 rajmaninapit AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAJHAULI MP-15-006-028-001/281
(MUDHERIYA) 		1715006028NRG24130520230134858 19/05/2023 sumitra sahu 1715006028WL008707 sumitra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 sumitrasahu MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-028-001/288
(MUDHERIYA) 		1715006028NRG24130520230134859 19/05/2023 Geeta devi gupta 1715006028WL008707 Geeta devi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24130520230134861 19/05/2023 rangeela kol 1715006028WL008707 rangeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-028-001/296-A
(MUDHERIYA) 		1715006028NRG24130520230134863 19/05/2023 prvesh kol 1715006028WL008707 prvesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 prveshkol MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-028-001/39
(MUDHERIYA) 		1715006028NRG24130520230134744 19/05/2023 aruna 1715006028WL008706 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 aruna MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-028-001/41
(MUDHERIYA) 		1715006028NRG24130520230134745 19/05/2023 indramani kol 1715006028WL008706 indramani kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 indramanikol MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-028-001/41-A
(MUDHERIYA) 		1715006028NRG24130520230134746 19/05/2023 dinesh kol 1715006028WL008706 dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 dineshkol MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24130520230134748 19/05/2023 vinod kol 1715006028WL008706 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 vinodkol MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24130520230134750 19/05/2023 Anjani sahu 1715006028WL008706 Anjani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Anjanisahu HDFC BANK LTD(607152)
47 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24130520230134753 19/05/2023 Manoj sahu 1715006028WL008706 Manoj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Manojsahu MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24130520230134752 19/05/2023 pappu 1715006028WL008706 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 pappu MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-028-001/47
(MUDHERIYA) 		1715006028NRG24130520230134754 19/05/2023 dayalu 1715006028WL008706 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 dayalu MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-028-001/47-B
(MUDHERIYA) 		1715006028NRG24130520230134755 19/05/2023 bitti kol 1715006028WL008706 bitti kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 bittikol MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-028-001/5
(MUDHERIYA) 		1715006028NRG24130520230134756 19/05/2023 premvati 1715006028WL008706 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 premvati MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-028-001/54
(MUDHERIYA) 		1715006028NRG24130520230134757 19/05/2023 rambali kushwaha 1715006028WL008706 rambali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 rambalikushwaha MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24130520230134759 19/05/2023 leelavati 1715006028WL008706 leelavati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 leelavati STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24130520230134758 19/05/2023 rajbhan 1715006028WL008706 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 rajbhan MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-028-001/71-A
(MUDHERIYA) 		1715006028NRG24130520230134760 19/05/2023 heeralal 1715006028WL008706 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 heeralal MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-028-001/72
(MUDHERIYA) 		1715006028NRG24130520230134761 19/05/2023 chotelal 1715006028WL008706 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 chotelal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24130520230134762 19/05/2023 chotki prajapati 1715006028WL008706 chotki prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24130520230134763 19/05/2023 ramlal 1715006028WL008706 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 ramlal MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24130520230134765 19/05/2023 jagdish 1715006028WL008706 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 jagdish MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24130520230134766 19/05/2023 naumi 1715006028WL008706 naumi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 naumi MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24130520230134772 19/05/2023 motilal 1715006028WL008706 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 motilal MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24130520230134773 19/05/2023 Ramvati kushwaha 1715006028WL008706 Ramvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Ramvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-028-001/95
(MUDHERIYA) 		1715006028NRG24130520230134774 19/05/2023 Rajesh 1715006028WL008706 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Rajesh UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-028-001/95-B
(MUDHERIYA) 		1715006028NRG24130520230134866 19/05/2023 mukesh saket 1715006028WL008707 mukesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 mukeshsaket MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-028-002/109
(MUDHERIYA) 		1715006028NRG24130520230134776 19/05/2023 rajbahor 1715006028WL008706 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 rajbahor UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-028-002/13
(MUDHERIYA) 		1715006028NRG24130520230134778 19/05/2023 sunita sahu 1715006028WL008706 sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24130520230134780 19/05/2023 kumariya sahu 1715006028WL008706 kumariya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 kumariyasahu MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24130520230134779 19/05/2023 shivcharan 1715006028WL008706 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 shivcharan MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24130520230134781 19/05/2023 manoj sahu 1715006028WL008706 manoj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 manojsahu UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24130520230134782 19/05/2023 radha sahu 1715006028WL008706 radha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 radhasahu MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-028-002/150-a
(MUDHERIYA) 		1715006028NRG24130520230134784 19/05/2023 dinesh 1715006028WL008706 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 dinesh MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-028-002/187-A
(MUDHERIYA) 		1715006028NRG24130520230134785 19/05/2023 rammilan sahu 1715006028WL008706 rammilan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 rammilansahu MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-028-002/193
(MUDHERIYA) 		1715006028NRG24130520230134787 19/05/2023 sahjadiya sahu 1715006028WL008706 sahjadiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 sahjadiyasahu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-028-002/204-A
(MUDHERIYA) 		1715006028NRG24130520230134867 19/05/2023 panvati sahu 1715006028WL008707 panvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 panvatisahu MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-028-002/209-A
(MUDHERIYA) 		1715006028NRG24130520230134788 19/05/2023 lauraj singh 1715006028WL008706 lauraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 laurajsingh MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24130520230134789 19/05/2023 magleswar singh 1715006028WL008706 magleswar singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 magleswarsingh STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24130520230134790 19/05/2023 minkshi singh 1715006028WL008706 minkshi singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 minkshisingh MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-028-002/209-C
(MUDHERIYA) 		1715006028NRG24130520230134791 19/05/2023 Rajbali singh 1715006028WL008706 Rajbali singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Rajbalisingh UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-028-002/209-D
(MUDHERIYA) 		1715006028NRG24130520230134792 19/05/2023 khushaboo singh 1715006028WL008706 khushaboo singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 khushaboosingh MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24130520230134794 19/05/2023 jairam sahu 1715006028WL008706 jairam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 jairamsahu UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24130520230134795 19/05/2023 janki sahu 1715006028WL008706 janki sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 jankisahu MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-028-002/23
(MUDHERIYA) 		1715006028NRG24130520230134796 19/05/2023 dasrath kol 1715006028WL008706 dasrath kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 dasrathkol MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-028-002/54-B
(MUDHERIYA) 		1715006028NRG24130520230134799 19/05/2023 ramgopal sahu 1715006028WL008706 ramgopal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 ramgopalsahu MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-028-002/56
(MUDHERIYA) 		1715006028NRG24130520230134868 19/05/2023 Urmila gupta 1715006028WL008707 Urmila gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 Urmilagupta MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-028-002/77-A
(MUDHERIYA) 		1715006028NRG24130520230134803 19/05/2023 dinesh 1715006028WL008706 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 dinesh MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-028-002/77-B
(MUDHERIYA) 		1715006028NRG24130520230134804 19/05/2023 bihrarilal 1715006028WL008706 bihrarilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 bihrarilal UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-028-002/77-D
(MUDHERIYA) 		1715006028NRG24130520230134805 19/05/2023 susheela yadav 1715006028WL008706 susheela yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764875 susheelayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105324 105324
Total 114606 114606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523APB_FTO_48797 Indian Bank IDIB000C613 CHOUPHAL 3978
2 MAJHAULI MP1715006_190523APB_FTO_48797 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_190523APB_FTO_48797 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
4 MAJHAULI MP1715006_190523APB_FTO_48797 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
5 MAJHAULI MP1715006_190523APB_FTO_48797 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 81456
6 MAJHAULI MP1715006_190523APB_FTO_48797 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 23868

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