Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190523APB_FTO_48808
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-15-006-040-002/311-B
(SIKARA) 		1715006040NRG24190520230163805 19/05/2023 ANJU 1715006040WL011155 ANJU 00078 CNRB0003944 3094 3094 Processed 25/05/2023 865732708 ANJU CANARA BANK(508532)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-034-001/15-A
(SAHIJANAHA) 		1715006034NRG24190520230162404 19/05/2023 RAMBHAJAN PRAJAPATI 1715006034WL010996 RAMBHAJAN PRAJAPATI 00176 IDIB000M570 1326 1326 Processed 25/05/2023 865732708 RAMBHAJANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-034-001/490
(SAHIJANAHA) 		1715006034NRG24190520230162443 19/05/2023 santi kewat 1715006034WL010999 santi kewat 00415 SBIN0006072 1326 1326 Processed 25/05/2023 865732708 santikewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-034-001/120-A
(SAHIJANAHA) 		1715006034NRG24190520230162437 19/05/2023 brihaspati gupta 1715006034WL010999 brihaspati gupta 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 brihaspatigupta MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-034-001/120-A
(SAHIJANAHA) 		1715006034NRG24190520230162438 19/05/2023 RUKMANI GUPTA 1715006034WL010999 RUKMANI GUPTA 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 RUKMANIGUPTA STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-034-001/121-A
(SAHIJANAHA) 		1715006034NRG24190520230162453 19/05/2023 Kalpana Mishra 1715006034WL011000 Kalpana Mishra 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 KalpanaMishra STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-034-001/137-A
(SAHIJANAHA) 		1715006034NRG24190520230162455 19/05/2023 balmeek 1715006034WL011000 balmeek 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 balmeek STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-034-001/148
(SAHIJANAHA) 		1715006034NRG24190520230162463 19/05/2023 sudha kewat 1715006034WL011000 sudha kewat 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 sudhakewat STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-034-001/15
(SAHIJANAHA) 		1715006034NRG24190520230162403 19/05/2023 shyam kali kumhar 1715006034WL010996 shyam kali kumhar 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 shyamkalikumhar MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-034-001/181-A
(SAHIJANAHA) 		1715006034NRG24190520230162473 19/05/2023 ramlal kewat 1715006034WL011000 ramlal kewat 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 ramlalkewat STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-034-001/210-A
(SAHIJANAHA) 		1715006034NRG24190520230162480 19/05/2023 MAMTA KEWAT 1715006034WL011000 MAMTA KEWAT 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 MAMTAKEWAT STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-034-001/212-A
(SAHIJANAHA) 		1715006034NRG24190520230162481 19/05/2023 butaua kewat 1715006034WL011000 butaua kewat 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 butauakewat STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-034-001/223
(SAHIJANAHA) 		1715006034NRG24190520230162414 19/05/2023 HEERALAL 1715006034WL010998 HEERALAL 00415 SBIN0017116 1248 1248 Processed 25/05/2023 865732708 HEERALAL STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-034-001/224
(SAHIJANAHA) 		1715006034NRG24190520230162418 19/05/2023 kalawati 1715006034WL010998 kalawati 00415 SBIN0017116 1248 1248 Processed 25/05/2023 865732708 kalawati STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-034-001/224
(SAHIJANAHA) 		1715006034NRG24190520230162482 19/05/2023 ramprakash gupta 1715006034WL011000 ramprakash gupta 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 ramprakashgupta STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-034-001/224-A
(SAHIJANAHA) 		1715006034NRG24190520230162483 19/05/2023 Pravesh gupta 1715006034WL011000 Pravesh gupta 00415 SBIN0017116 221 221 Processed 25/05/2023 865732708 Praveshgupta STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-034-001/245
(SAHIJANAHA) 		1715006034NRG24190520230162488 19/05/2023 rajbati sahu 1715006034WL011000 rajbati sahu 00415 SBIN0017116 1105 1105 Processed 25/05/2023 865732708 rajbatisahu STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-034-001/260-A
(SAHIJANAHA) 		1715006034NRG24190520230162490 19/05/2023 SAROJ PRAJAPATI 1715006034WL011000 SAROJ PRAJAPATI 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-034-001/260-B
(SAHIJANAHA) 		1715006034NRG24190520230162491 19/05/2023 mathura prajapati 1715006034WL011000 mathura prajapati 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 mathuraprajapati STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-034-001/260-C
(SAHIJANAHA) 		1715006034NRG24190520230162493 19/05/2023 suman parajapati 1715006034WL011000 suman parajapati 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 sumanparajapati STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-034-001/269
(SAHIJANAHA) 		1715006034NRG24190520230162495 19/05/2023 rajaram 1715006034WL011000 rajaram 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 rajaram MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-034-001/269
(SAHIJANAHA) 		1715006034NRG24190520230162496 19/05/2023 SAVITRI KEWAT 1715006034WL011000 SAVITRI KEWAT 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 SAVITRIKEWAT MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-034-001/319-A
(SAHIJANAHA) 		1715006034NRG24190520230162503 19/05/2023 LAKHPATI KEWAT 1715006034WL011000 LAKHPATI KEWAT 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 LAKHPATIKEWAT STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-034-001/33
(SAHIJANAHA) 		1715006034NRG24190520230162505 19/05/2023 samaylal 1715006034WL011000 samaylal 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 samaylal MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-034-001/346-A
(SAHIJANAHA) 		1715006034NRG24190520230162508 19/05/2023 RAJBAHADUR 1715006034WL011000 RAJBAHADUR 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 RAJBAHADUR STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-034-001/348
(SAHIJANAHA) 		1715006034NRG24190520230162509 19/05/2023 PARMEENA KEWAT 1715006034WL011000 PARMEENA KEWAT 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 PARMEENAKEWAT STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-034-001/36-A
(SAHIJANAHA) 		1715006034NRG24190520230162510 19/05/2023 veerbhan kewat 1715006034WL011000 veerbhan kewat 00415 SBIN0017116 1105 1105 Processed 25/05/2023 865732708 veerbhankewat STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-034-001/365
(SAHIJANAHA) 		1715006034NRG24190520230162512 19/05/2023 PARVATI 1715006034WL011000 PARVATI 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 PARVATI STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-034-001/379
(SAHIJANAHA) 		1715006034NRG24190520230162513 19/05/2023 Ramsamujh 1715006034WL011000 Ramsamujh 00415 SBIN0017116 1105 1105 Processed 25/05/2023 865732708 Ramsamujh STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-034-001/500
(SAHIJANAHA) 		1715006034NRG24190520230162518 19/05/2023 JYOTI KEWAT 1715006034WL011000 JYOTI KEWAT 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865732708 JYOTIKEWAT STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-034-001/502
(SAHIJANAHA) 		1715006034NRG24190520230162436 19/05/2023 virendr kewat 1715006034WL010998 virendr kewat 00415 SBIN0017116 1248 1248 Processed 25/05/2023 865732708 virendrkewat STATE BANK OF INDIA(508548)
SubTotal 35126 35126
32 MAJHAULI MP-15-006-034-001/534
(SAHIJANAHA) 		1715006034NRG24190520230162445 19/05/2023 GEETA PRAJAPATI 1715006034WL010999 GEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865732708 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MAJHAULI MP-15-006-034-001/314-D
(SAHIJANAHA) 		1715006034NRG24190520230162428 19/05/2023 rohit kushwaha 1715006034WL010998 rohit kushwaha 00468 UBIN0549495 1248 1248 Processed 25/05/2023 865732708 rohitkushwaha UNION BANK OF INDIA(508500)
SubTotal 1248 1248
34 MAJHAULI MP-15-006-034-001/15-A
(SAHIJANAHA) 		1715006034NRG24190520230162405 19/05/2023 SEEMA PRAJAPATI 1715006034WL010996 SEEMA PRAJAPATI 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865732708 SEEMAPRAJAPATI UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-034-001/237-C
(SAHIJANAHA) 		1715006034NRG24190520230162486 19/05/2023 RAJ NARAYAN 1715006034WL011000 RAJ NARAYAN 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865732708 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-034-001/534
(SAHIJANAHA) 		1715006034NRG24190520230162444 19/05/2023 ramesh kumar prajapati 1715006034WL010999 ramesh kumar prajapati 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865732708 rameshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-040-002/213-C
(SIKARA) 		1715006040NRG24190520230163804 19/05/2023 ramraj 1715006040WL011155 ramraj 00468 UBIN0569836 3094 3094 Processed 25/05/2023 865732708 ramraj UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-040-002/387-D
(SIKARA) 		1715006040NRG24190520230163799 19/05/2023 bharti 1715006040WL011153 bharti 00468 UBIN0569836 2856 2856 Processed 25/05/2023 865732708 bharti UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-040-002/51-A
(SIKARA) 		1715006040NRG24190520230163806 19/05/2023 PRIYANKA 1715006040WL011156 PRIYANKA 00468 UBIN0569836 3094 3094 Processed 25/05/2023 865732708 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 13022 13022
40 MAJHAULI MP-15-006-034-001/131
(SAHIJANAHA) 		1715006034NRG24190520230162454 19/05/2023 ramrasile kol 1715006034WL011000 ramrasile kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ramrasilekol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-034-001/139
(SAHIJANAHA) 		1715006034NRG24190520230162456 19/05/2023 ramkhelawan 1715006034WL011000 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-034-001/140
(SAHIJANAHA) 		1715006034NRG24190520230162459 19/05/2023 indravati 1715006034WL011000 indravati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 indravati MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-034-001/140
(SAHIJANAHA) 		1715006034NRG24190520230162458 19/05/2023 sipahi 1715006034WL011000 sipahi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 sipahi MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-034-001/140-A
(SAHIJANAHA) 		1715006034NRG24190520230162461 19/05/2023 rajkumari 1715006034WL011000 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAJHAULI MP-15-006-034-001/140-A
(SAHIJANAHA) 		1715006034NRG24190520230162460 19/05/2023 sudama saket 1715006034WL011000 sudama saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 sudamasaket AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAJHAULI MP-15-006-034-001/148
(SAHIJANAHA) 		1715006034NRG24190520230162462 19/05/2023 VANSHPATI 1715006034WL011000 VANSHPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 VANSHPATI STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-034-001/149
(SAHIJANAHA) 		1715006034NRG24190520230162464 19/05/2023 ayodhya kewat 1715006034WL011000 ayodhya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ayodhyakewat MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-034-001/149
(SAHIJANAHA) 		1715006034NRG24190520230162465 19/05/2023 patiya 1715006034WL011000 patiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 patiya MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-034-001/15
(SAHIJANAHA) 		1715006034NRG24190520230162402 19/05/2023 sampat 1715006034WL010996 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 sampat MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-034-001/150
(SAHIJANAHA) 		1715006034NRG24190520230162466 19/05/2023 saroj 1715006034WL011000 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 saroj STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-034-001/155
(SAHIJANAHA) 		1715006034NRG24190520230162467 19/05/2023 HEERALAL 1715006034WL011000 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-034-001/162
(SAHIJANAHA) 		1715006034NRG24190520230162469 19/05/2023 dadua nai 1715006034WL011000 dadua nai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 daduanai FINO PAYMENTS BANK LTD(608001)
53 MAJHAULI MP-15-006-034-001/162
(SAHIJANAHA) 		1715006034NRG24190520230162470 19/05/2023 sakhiya 1715006034WL011000 sakhiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 sakhiya STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-034-001/179
(SAHIJANAHA) 		1715006034NRG24190520230162472 19/05/2023 SURYVATI VISHWAKARMA 1715006034WL011000 SURYVATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 SURYVATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-034-001/181-A
(SAHIJANAHA) 		1715006034NRG24190520230162474 19/05/2023 aneeta kewat 1715006034WL011000 aneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 aneetakewat MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-034-001/184
(SAHIJANAHA) 		1715006034NRG24190520230162475 19/05/2023 ramlal 1715006034WL011000 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ramlal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-034-001/20
(SAHIJANAHA) 		1715006034NRG24190520230162476 19/05/2023 daduliya 1715006034WL011000 daduliya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 daduliya STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-034-001/20
(SAHIJANAHA) 		1715006034NRG24190520230162477 19/05/2023 Suneeta 1715006034WL011000 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 Suneeta MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-034-001/205-A
(SAHIJANAHA) 		1715006034NRG24190520230162478 19/05/2023 ramkumar 1715006034WL011000 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ramkumar MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-034-001/209-B
(SAHIJANAHA) 		1715006034NRG24190520230162479 19/05/2023 ramkripal kewat 1715006034WL011000 ramkripal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ramkripalkewat MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-034-001/223
(SAHIJANAHA) 		1715006034NRG24190520230162415 19/05/2023 RAMKALI 1715006034WL010998 RAMKALI 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 RAMKALI STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-034-001/223-a
(SAHIJANAHA) 		1715006034NRG24190520230162417 19/05/2023 lalli 1715006034WL010998 lalli 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 lalli STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-034-001/223-a
(SAHIJANAHA) 		1715006034NRG24190520230162416 19/05/2023 ramadhar 1715006034WL010998 ramadhar 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 ramadhar MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-034-001/227
(SAHIJANAHA) 		1715006034NRG24190520230162419 19/05/2023 RAJESH 1715006034WL010998 RAJESH 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 RAJESH STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-034-001/227
(SAHIJANAHA) 		1715006034NRG24190520230162420 19/05/2023 sukuntu 1715006034WL010998 sukuntu 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 sukuntu MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-034-001/228
(SAHIJANAHA) 		1715006034NRG24190520230162421 19/05/2023 vinod 1715006034WL010998 vinod 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 vinod MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-034-001/237-A
(SAHIJANAHA) 		1715006034NRG24190520230162485 19/05/2023 KAUSHILYA 1715006034WL011000 KAUSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-034-001/237-A
(SAHIJANAHA) 		1715006034NRG24190520230162484 19/05/2023 RAJBAHOR 1715006034WL011000 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-034-001/242
(SAHIJANAHA) 		1715006034NRG24190520230162487 19/05/2023 santosh 1715006034WL011000 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732708 santosh STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-034-001/255-A
(SAHIJANAHA) 		1715006034NRG24190520230162422 19/05/2023 sheetala 1715006034WL010998 sheetala 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 sheetala MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-034-001/26
(SAHIJANAHA) 		1715006034NRG24190520230162409 19/05/2023 kalavati 1715006034WL010996 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 kalavati MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-034-001/26
(SAHIJANAHA) 		1715006034NRG24190520230162408 19/05/2023 rajkumar 1715006034WL010996 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 rajkumar STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-034-001/264-A
(SAHIJANAHA) 		1715006034NRG24190520230162494 19/05/2023 rajmani 1715006034WL011000 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 rajmani MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-034-001/273
(SAHIJANAHA) 		1715006034NRG24190520230162424 19/05/2023 shyamvati 1715006034WL010998 shyamvati 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 shyamvati STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-034-001/285-A
(SAHIJANAHA) 		1715006034NRG24190520230162497 19/05/2023 harbhan 1715006034WL011000 harbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 harbhan STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-034-001/285-A
(SAHIJANAHA) 		1715006034NRG24190520230162498 19/05/2023 radha 1715006034WL011000 radha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 radha MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-034-001/288
(SAHIJANAHA) 		1715006034NRG24190520230162499 19/05/2023 POONAM 1715006034WL011000 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 POONAM STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-034-001/290
(SAHIJANAHA) 		1715006034NRG24190520230162500 19/05/2023 bhagvandeen 1715006034WL011000 bhagvandeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 bhagvandeen UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-034-001/291
(SAHIJANAHA) 		1715006034NRG24190520230162501 19/05/2023 rajkaran 1715006034WL011000 rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 rajkaran MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-034-001/291-A
(SAHIJANAHA) 		1715006034NRG24190520230162502 19/05/2023 SUNITA kol 1715006034WL011000 SUNITA kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 SUNITAkol STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-034-001/314-D
(SAHIJANAHA) 		1715006034NRG24190520230162427 19/05/2023 SUNEELA 1715006034WL010998 SUNEELA 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 SUNEELA MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-034-001/318-A
(SAHIJANAHA) 		1715006034NRG24190520230162429 19/05/2023 RAJKUMAR NAI 1715006034WL010998 RAJKUMAR NAI 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 RAJKUMARNAI MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-034-001/318-A
(SAHIJANAHA) 		1715006034NRG24190520230162430 19/05/2023 shanti 1715006034WL010998 shanti 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 shanti STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-034-001/338
(SAHIJANAHA) 		1715006034NRG24190520230162507 19/05/2023 shanti 1715006034WL011000 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 shanti MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-034-001/38
(SAHIJANAHA) 		1715006034NRG24190520230162411 19/05/2023 ramlal kewat 1715006034WL010996 ramlal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732708 ramlalkewat MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-034-001/40-A
(SAHIJANAHA) 		1715006034NRG24190520230162514 19/05/2023 chhotai 1715006034WL011000 chhotai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732708 chhotai MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-034-001/409
(SAHIJANAHA) 		1715006034NRG24190520230162433 19/05/2023 Prashant tiwari 1715006034WL010998 Prashant tiwari 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 Prashanttiwari MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-034-001/409
(SAHIJANAHA) 		1715006034NRG24190520230162431 19/05/2023 Ramkumar tiwari 1715006034WL010998 Ramkumar tiwari 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 Ramkumartiwari UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-034-001/409
(SAHIJANAHA) 		1715006034NRG24190520230162432 19/05/2023 Sudha tiwari 1715006034WL010998 Sudha tiwari 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 Sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-034-001/42
(SAHIJANAHA) 		1715006034NRG24190520230162515 19/05/2023 mishrilal kol 1715006034WL011000 mishrilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 mishrilalkol STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-034-001/424-A
(SAHIJANAHA) 		1715006034NRG24190520230162440 19/05/2023 mukesh sahu 1715006034WL010999 mukesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 mukeshsahu MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-034-001/449
(SAHIJANAHA) 		1715006034NRG24190520230162517 19/05/2023 kaushilya 1715006034WL011000 kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 kaushilya STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-034-001/456-A
(SAHIJANAHA) 		1715006034NRG24190520230162434 19/05/2023 gambheer singh 1715006034WL010998 gambheer singh 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 865732708 gambheersingh MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-034-001/47
(SAHIJANAHA) 		1715006034NRG24190520230162441 19/05/2023 badaku kol 1715006034WL010999 badaku kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 badakukol MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-034-001/85-A
(SAHIJANAHA) 		1715006034NRG24190520230162448 19/05/2023 ramsaroj sahu 1715006034WL010999 ramsaroj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ramsarojsahu STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-034-001/86
(SAHIJANAHA) 		1715006034NRG24190520230162449 19/05/2023 ramsen sahu 1715006034WL010999 ramsen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 ramsensahu MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-034-001/9-A
(SAHIJANAHA) 		1715006034NRG24190520230162450 19/05/2023 sitaram 1715006034WL010999 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 sitaram MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-034-001/97
(SAHIJANAHA) 		1715006034NRG24190520230162451 19/05/2023 kallu 1715006034WL010999 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 kallu UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-034-001/97
(SAHIJANAHA) 		1715006034NRG24190520230162452 19/05/2023 loli 1715006034WL010999 loli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 loli STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-034-003/16
(SAHIJANAHA) 		1715006034NRG24190520230162519 19/05/2023 samsherbahadur singh 1715006034WL011000 samsherbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 samsherbahadursingh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-034-003/17
(SAHIJANAHA) 		1715006034NRG24190520230162520 19/05/2023 kalavati 1715006034WL011000 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 kalavati MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-034-003/18
(SAHIJANAHA) 		1715006034NRG24190520230162522 19/05/2023 ramanuj 1715006034WL011000 ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732708 ramanuj STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-034-003/27
(SAHIJANAHA) 		1715006034NRG24190520230162526 19/05/2023 shivprasad 1715006034WL011000 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732708 shivprasad MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-034-003/27
(SAHIJANAHA) 		1715006034NRG24190520230162525 19/05/2023 shivprasad 1715006034WL011000 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732708 shivprasad MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-034-004/10
(SAHIJANAHA) 		1715006034NRG24190520230162528 19/05/2023 REKHA 1715006034WL011000 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 REKHA MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-034-004/10
(SAHIJANAHA) 		1715006034NRG24190520230162527 19/05/2023 sanjay 1715006034WL011000 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 sanjay MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-034-005/96
(SAHIJANAHA) 		1715006034NRG24190520230162529 19/05/2023 lakshmi kol 1715006034WL011000 lakshmi kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865732708 lakshmikol CENTRAL BANK OF INDIA(607115)
108 MAJHAULI MP-15-006-040-002/153
(SIKARA) 		1715006040NRG24190520230163802 19/05/2023 munna 1715006040WL011155 munna 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865732708 munna UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-040-002/324
(SIKARA) 		1715006040NRG24190520230163798 19/05/2023 Ramlakhan 1715006040WL011153 Ramlakhan 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 865732708 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-050-003/1034-A
(MADWAS) 		1715006050NRG24190520230163561 19/05/2023 MANILAL 1715006050WL011109 MANILAL 00602 SBIN0RRMBGB 3080 3080 Processed 25/05/2023 865732708 MANILAL MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-050-003/1034-A
(MADWAS) 		1715006050NRG24190520230163562 19/05/2023 usha 1715006050WL011109 usha 00602 SBIN0RRMBGB 3080 3080 Processed 25/05/2023 865732708 usha MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-050-003/246-A
(MADWAS) 		1715006050NRG24190520230163563 19/05/2023 mukesh sen 1715006050WL011109 mukesh sen 00602 SBIN0RRMBGB 1100 1100 Processed 25/05/2023 865732708 mukeshsen MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-050-003/390
(MADWAS) 		1715006050NRG24190520230163565 19/05/2023 ramnaresh 1715006050WL011109 ramnaresh 00602 SBIN0RRMBGB 1650 1650 Processed 25/05/2023 865732708 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-050-003/390
(MADWAS) 		1715006050NRG24190520230163564 19/05/2023 RAMSAHAY 1715006050WL011109 RAMSAHAY 00602 SBIN0RRMBGB 1650 1650 Processed 25/05/2023 865732708 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-050-003/603
(MADWAS) 		1715006050NRG24190520230163567 19/05/2023 chameli 1715006050WL011109 chameli 00602 SBIN0RRMBGB 3080 3080 Processed 25/05/2023 865732708 chameli MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-050-003/603
(MADWAS) 		1715006050NRG24190520230163566 19/05/2023 ramlal 1715006050WL011109 ramlal 00602 SBIN0RRMBGB 3080 3080 Processed 25/05/2023 865732708 ramlal MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-050-003/756-A
(MADWAS) 		1715006050NRG24190520230163568 19/05/2023 sukhsen 1715006050WL011109 sukhsen 00602 SBIN0RRMBGB 2244 2244 Processed 25/05/2023 865732708 sukhsen MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-050-003/849-B
(MADWAS) 		1715006050NRG24190520230163571 19/05/2023 aditi 1715006050WL011109 aditi 00602 SBIN0RRMBGB 3080 3080 Processed 25/05/2023 865732708 aditi MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-050-003/849-B
(MADWAS) 		1715006050NRG24190520230163569 19/05/2023 pavan 1715006050WL011109 pavan 00602 SBIN0RRMBGB 3080 3080 Processed 25/05/2023 865732708 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHAULI MP-15-006-050-003/849-B
(MADWAS) 		1715006050NRG24190520230163570 19/05/2023 rajkumar singh 1715006050WL011109 rajkumar singh 00602 SBIN0RRMBGB 3080 3080 Processed 25/05/2023 865732708 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121826 121826
121 MAJHAULI MP-15-006-040-002/157-C
(SIKARA) 		1715006040NRG24190520230163803 19/05/2023 ATUL 1715006040WL011155 ATUL 00688 FINO0001001 2856 2856 Processed 25/05/2023 865732708 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 181150 181150

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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_48808 Canara Bank CNRB0003944 SIDHI 3094
2 MAJHAULI MP1715006_190523APB_FTO_48808 Indian Bank IDIB000M570 MAJHAULI 1326
3 MAJHAULI MP1715006_190523APB_FTO_48808 State Bank of India SBIN0006072 BIJURI 1326
4 MAJHAULI MP1715006_190523APB_FTO_48808 State Bank of India SBIN0017116 MANJHAULI 35126
5 MAJHAULI MP1715006_190523APB_FTO_48808 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
6 MAJHAULI MP1715006_190523APB_FTO_48808 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1248
7 MAJHAULI MP1715006_190523APB_FTO_48808 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4182
8 MAJHAULI MP1715006_190523APB_FTO_48808 Union Bank of India UBIN0569836 TIKRI 8840
9 MAJHAULI MP1715006_190523APB_FTO_48808 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5746
10 MAJHAULI MP1715006_190523APB_FTO_48808 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 85020
11 MAJHAULI MP1715006_190523APB_FTO_48808 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 31060
12 MAJHAULI MP1715006_190523APB_FTO_48808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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