Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_031223APB_FTO_372252
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-15-006-030-001/450
(JAMUA NO1) 		1715006030NRG24021220230960671 03/12/2023 Hajarilal Gupta 1715006030WL080809 Hajarilal Gupta 00078 CNRB0003944 1152 1152 Processed 01/01/2024 318814394 HajarilalGupta CENTRAL BANK OF INDIA(607115)
SubTotal 1152 1152
2 MAJHAULI MP-15-006-028-001/242-A
(MUDHERIYA) 		1715006028NRG24021220230962532 03/12/2023 keshkali kol 1715006028WL080937 keshkali kol 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318814394 keshkalikol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-028-001/243-B
(MUDHERIYA) 		1715006028NRG24021220230962534 03/12/2023 daiya kol 1715006028WL080937 daiya kol 00176 IDIB000C613 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
4 MAJHAULI MP-15-006-028-001/257-B
(MUDHERIYA) 		1715006028NRG24021220230962540 03/12/2023 sunita kol 1715006028WL080937 sunita kol 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318814394 sunitakol MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-028-001/292
(MUDHERIYA) 		1715006028NRG24021220230962542 03/12/2023 chandravati kol 1715006028WL080937 chandravati kol 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318814394 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-028-001/33-A
(MUDHERIYA) 		1715006028NRG24021220230962547 03/12/2023 ganesh kewat 1715006028WL080937 ganesh kewat 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318814394 ganeshkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
7 MAJHAULI MP-15-006-005-001/133
(PONDI) 		1715006005NRG24021220230962913 03/12/2023 Chotelal Yadav 1715006005WL080947 Chotelal Yadav 00176 IDIB000M570 1547 1547 Processed 01/01/2024 318814394 ChotelalYadav INDIAN BANK(607105)
8 MAJHAULI MP-15-006-005-002/165
(PONDI) 		1715006005NRG24021220230962918 03/12/2023 Ramanuj Gupta 1715006005WL080947 Ramanuj Gupta 00176 IDIB000M570 1547 1547 Processed 01/01/2024 318814394 RamanujGupta INDIAN BANK(607105)
9 MAJHAULI MP-15-006-015-001/107
(NEBUHA) 		1715006015NRG24011220230957496 03/12/2023 SHIV NATH SAHU 1715006015WL080597 SHIV NATH SAHU 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 SHIVNATHSAHU INDIAN BANK(607105)
10 MAJHAULI MP-15-006-015-001/107
(NEBUHA) 		1715006015NRG24011220230957497 03/12/2023 VIHAPHI 1715006015WL080597 VIHAPHI 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 VIHAPHI INDIAN BANK(607105)
11 MAJHAULI MP-15-006-015-001/108-B
(NEBUHA) 		1715006015NRG24011220230957498 03/12/2023 RAJENDRA 1715006015WL080597 RAJENDRA 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 RAJENDRA INDIAN BANK(607105)
12 MAJHAULI MP-15-006-015-001/139-B
(NEBUHA) 		1715006015NRG24011220230957500 03/12/2023 tirathi 1715006015WL080597 tirathi 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 tirathi INDIAN BANK(607105)
13 MAJHAULI MP-15-006-015-001/166
(NEBUHA) 		1715006015NRG24011220230957501 03/12/2023 rajbhan 1715006015WL080597 rajbhan 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 rajbhan INDIAN BANK(607105)
14 MAJHAULI MP-15-006-015-001/40-B
(NEBUHA) 		1715006015NRG24011220230957502 03/12/2023 samali 1715006015WL080597 samali 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 samali INDIAN BANK(607105)
15 MAJHAULI MP-15-006-015-001/54-A
(NEBUHA) 		1715006015NRG24011220230957506 03/12/2023 RAJKALI 1715006015WL080597 RAJKALI 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 RAJKALI INDIAN BANK(607105)
16 MAJHAULI MP-15-006-015-001/71
(NEBUHA) 		1715006015NRG24011220230957507 03/12/2023 JHALLU 1715006015WL080597 JHALLU 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 JHALLU INDIAN BANK(607105)
17 MAJHAULI MP-15-006-015-001/730-C
(NEBUHA) 		1715006015NRG24011220230957508 03/12/2023 kisan singh 1715006015WL080597 kisan singh 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 kisansingh INDIAN BANK(607105)
18 MAJHAULI MP-15-006-015-001/87-B
(NEBUHA) 		1715006015NRG24011220230957509 03/12/2023 rameeta sahu 1715006015WL080597 rameeta sahu 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 rameetasahu INDIAN BANK(607105)
19 MAJHAULI MP-15-006-015-002/193
(NEBUHA) 		1715006015NRG24011220230957512 03/12/2023 chote 1715006015WL080597 chote 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 chote INDIAN BANK(607105)
20 MAJHAULI MP-15-006-015-002/193
(NEBUHA) 		1715006015NRG24011220230957514 03/12/2023 meera 1715006015WL080597 meera 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 meera INDIAN BANK(607105)
21 MAJHAULI MP-15-006-015-002/193
(NEBUHA) 		1715006015NRG24011220230957513 03/12/2023 meera 1715006015WL080597 meera 00176 IDIB000M570 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAJHAULI MP-15-006-015-002/375
(NEBUHA) 		1715006015NRG24011220230957515 03/12/2023 fulel 1715006015WL080597 fulel 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 fulel INDIAN BANK(607105)
23 MAJHAULI MP-15-006-015-002/375
(NEBUHA) 		1715006015NRG24011220230957516 03/12/2023 mamta 1715006015WL080597 mamta 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 mamta INDIAN BANK(607105)
24 MAJHAULI MP-15-006-015-002/80
(NEBUHA) 		1715006015NRG24011220230957517 03/12/2023 Mithailal 1715006015WL080597 Mithailal 00176 IDIB000M570 1326 1326 Processed 01/01/2024 318814394 Mithailal INDIAN BANK(607105)
25 MAJHAULI MP-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24021220230960667 03/12/2023 RAMESH KEWAT 1715006030WL080809 RAMESH KEWAT 00176 IDIB000M570 1152 1152 Processed 01/01/2024 318814394 RAMESHKEWAT INDIAN BANK(607105)
SubTotal 25462 25462
26 MAJHAULI MP-15-006-005-001/76-B
(PONDI) 		1715006005NRG24021220230962916 03/12/2023 Ramtej Bais 1715006005WL080947 Ramtej Bais 00415 SBIN0017116 1547 1547 Processed 01/01/2024 318814394 RamtejBais INDIAN BANK(607105)
27 MAJHAULI MP-15-006-015-001/54
(NEBUHA) 		1715006015NRG24011220230957505 03/12/2023 Kumariya 1715006015WL080597 Kumariya 00415 SBIN0017116 1326 1326 Processed 01/01/2024 318814394 Kumariya INDIAN BANK(607105)
28 MAJHAULI MP-15-006-030-001/272-A
(JAMUA NO1) 		1715006030NRG24021220230960658 03/12/2023 poonam gupta 1715006030WL080808 poonam gupta 00415 SBIN0017116 658 658 Processed 01/01/2024 318814394 poonamgupta STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-030-001/314-B
(JAMUA NO1) 		1715006030NRG24021220230960670 03/12/2023 Rajkumar prajapati 1715006030WL080809 Rajkumar prajapati 00415 SBIN0017116 1152 1152 Processed 01/01/2024 318814394 Rajkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 4683 4683
30 MAJHAULI MP-15-006-005-001/142-A
(PONDI) 		1715006005NRG24021220230962915 03/12/2023 Ramdayal Yadav 1715006005WL080947 Ramdayal Yadav 00468 UBIN0549495 1547 1547 Processed 01/01/2024 318814394 RamdayalYadav UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-005-001/76-B
(PONDI) 		1715006005NRG24021220230962917 03/12/2023 Kalpana Bais 1715006005WL080947 Kalpana Bais 00468 UBIN0549495 1547 1547 Processed 01/01/2024 318814394 KalpanaBais UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-015-001/529
(NEBUHA) 		1715006015NRG24011220230957504 03/12/2023 Bhole Sahu 1715006015WL080597 Bhole Sahu 00468 UBIN0549495 1326 1326 Processed 01/01/2024 318814394 BholeSahu UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-015-001/529
(NEBUHA) 		1715006015NRG24011220230957503 03/12/2023 Champa Sahu 1715006015WL080597 Champa Sahu 00468 UBIN0549495 1326 1326 Processed 01/01/2024 318814394 ChampaSahu UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-030-001/272-A
(JAMUA NO1) 		1715006030NRG24021220230960657 03/12/2023 ramji gupta 1715006030WL080808 ramji gupta 00468 UBIN0549495 658 658 Processed 01/01/2024 318814394 ramjigupta UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-030-001/394-A
(JAMUA NO1) 		1715006030NRG24021220230960661 03/12/2023 SURESH KUSHWAHA 1715006030WL080808 SURESH KUSHWAHA 00468 UBIN0549495 658 658 Processed 01/01/2024 318814394 SURESHKUSHWAHA UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-030-001/415-A
(JAMUA NO1) 		1715006030NRG24021220230960663 03/12/2023 KAMLESH GUPTA 1715006030WL080808 KAMLESH GUPTA 00468 UBIN0549495 658 658 Processed 01/01/2024 318814394 KAMLESHGUPTA INDIAN BANK(607105)
SubTotal 7720 7720
37 MAJHAULI MP-15-006-005-001/138
(PONDI) 		1715006005NRG24021220230962914 03/12/2023 Hanumandeen Yadav 1715006005WL080947 Hanumandeen Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318814394 HanumandeenYadav MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-015-001/139-B
(NEBUHA) 		1715006015NRG24011220230957499 03/12/2023 ramsukh 1715006015WL080597 ramsukh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 ramsukh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-015-001/92
(NEBUHA) 		1715006015NRG24011220230957511 03/12/2023 ramkripal 1715006015WL080597 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 ramkripal UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-015-001/92
(NEBUHA) 		1715006015NRG24011220230957510 03/12/2023 ramkripal 1715006015WL080597 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 ramkripal MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-028-001/109
(MUDHERIYA) 		1715006028NRG24021220230962524 03/12/2023 mangal 1715006028WL080937 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 mangal MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-028-001/109-D
(MUDHERIYA) 		1715006028NRG24021220230962525 03/12/2023 manvati kol 1715006028WL080937 manvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 manvatikol MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-028-001/127-A
(MUDHERIYA) 		1715006028NRG24021220230962526 03/12/2023 rajmani 1715006028WL080937 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 rajmani UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-028-001/159
(MUDHERIYA) 		1715006028NRG24021220230962527 03/12/2023 meerabai 1715006028WL080937 meerabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 meerabai MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-028-001/189-B
(MUDHERIYA) 		1715006028NRG24021220230962528 03/12/2023 suresh pal 1715006028WL080937 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 sureshpal MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-028-001/198-A
(MUDHERIYA) 		1715006028NRG24021220230962529 03/12/2023 ramraheesh 1715006028WL080937 ramraheesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 ramraheesh MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-028-001/198-D
(MUDHERIYA) 		1715006028NRG24021220230962530 03/12/2023 arti saket 1715006028WL080937 arti saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 artisaket MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24021220230962531 03/12/2023 ramnihor 1715006028WL080937 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 ramnihor MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24021220230962533 03/12/2023 chootelal kol 1715006028WL080937 chootelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-028-001/246
(MUDHERIYA) 		1715006028NRG24021220230962535 03/12/2023 papu kol 1715006028WL080937 papu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 papukol MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-028-001/246-A
(MUDHERIYA) 		1715006028NRG24021220230962536 03/12/2023 chandrakali kol 1715006028WL080937 chandrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24021220230962537 03/12/2023 lallu yadav 1715006028WL080937 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24021220230962538 03/12/2023 sunita yadav 1715006028WL080937 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-028-001/257-A
(MUDHERIYA) 		1715006028NRG24021220230962539 03/12/2023 heeralal kol 1715006028WL080937 heeralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-028-001/267
(MUDHERIYA) 		1715006028NRG24021220230962541 03/12/2023 aasha kewat 1715006028WL080937 aasha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 aashakewat MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24021220230962544 03/12/2023 akhilesh kumar ravat 1715006028WL080937 akhilesh kumar ravat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 akhileshkumarravat MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24021220230962545 03/12/2023 Savita Rawat 1715006028WL080937 Savita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 SavitaRawat MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-028-001/33
(MUDHERIYA) 		1715006028NRG24021220230962546 03/12/2023 rajvati 1715006028WL080937 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 rajvati MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-028-001/41
(MUDHERIYA) 		1715006028NRG24021220230962548 03/12/2023 indramani kol 1715006028WL080937 indramani kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 indramanikol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-028-001/72
(MUDHERIYA) 		1715006028NRG24021220230962549 03/12/2023 chotelal 1715006028WL080937 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 chotelal MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24021220230962550 03/12/2023 chotki prajapati 1715006028WL080937 chotki prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-028-002/204-A
(MUDHERIYA) 		1715006028NRG24021220230962551 03/12/2023 panvati sahu 1715006028WL080937 panvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 panvatisahu MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-028-002/56
(MUDHERIYA) 		1715006028NRG24021220230962552 03/12/2023 Urmila gupta 1715006028WL080937 Urmila gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318814394 Urmilagupta MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-030-001/184
(JAMUA NO1) 		1715006030NRG24021220230960668 03/12/2023 ramnihor 1715006030WL080809 ramnihor 00602 SBIN0RRMBGB 1152 1152 Processed 01/01/2024 318814394 ramnihor UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-030-001/305
(JAMUA NO1) 		1715006030NRG24021220230960669 03/12/2023 druvkumar 1715006030WL080809 druvkumar 00602 SBIN0RRMBGB 658 658 Processed 01/01/2024 318814394 druvkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 MAJHAULI MP-15-006-030-001/347
(JAMUA NO1) 		1715006030NRG24021220230960659 03/12/2023 Kushum kali 1715006030WL080808 Kushum kali 00602 SBIN0RRMBGB 658 658 Processed 01/01/2024 318814394 Kushumkali UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-030-001/394-A
(JAMUA NO1) 		1715006030NRG24021220230960662 03/12/2023 SUSHUMA KUSHWAHA 1715006030WL080808 SUSHUMA KUSHWAHA 00602 SBIN0RRMBGB 658 658 Processed 01/01/2024 318814394 SUSHUMAKUSHWAHA UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-030-001/42
(JAMUA NO1) 		1715006030NRG24021220230960664 03/12/2023 surya kiran panika 1715006030WL080808 surya kiran panika 00602 SBIN0RRMBGB 658 658 Processed 01/01/2024 318814394 suryakiranpanika MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-030-001/421-A
(JAMUA NO1) 		1715006030NRG24021220230960665 03/12/2023 ayodhya prasad gupta 1715006030WL080808 ayodhya prasad gupta 00602 SBIN0RRMBGB 658 658 Processed 01/01/2024 318814394 ayodhyaprasadgupta INDIAN BANK(607105)
70 MAJHAULI MP-15-006-030-001/75
(JAMUA NO1) 		1715006030NRG24021220230960672 03/12/2023 ganesh 1715006030WL080809 ganesh 00602 SBIN0RRMBGB 1152 1152 Processed 01/01/2024 318814394 ganesh MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-030-001/78
(JAMUA NO1) 		1715006030NRG24021220230960673 03/12/2023 Ramkaran 1715006030WL080809 Ramkaran 00602 SBIN0RRMBGB 1152 1152 Processed 01/01/2024 318814394 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-030-001/79
(JAMUA NO1) 		1715006030NRG24021220230960674 03/12/2023 Bilaswati 1715006030WL080809 Bilaswati 00602 SBIN0RRMBGB 1152 1152 Processed 01/01/2024 318814394 Bilaswati MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-030-001/84
(JAMUA NO1) 		1715006030NRG24021220230960666 03/12/2023 motilal 1715006030WL080808 motilal 00602 SBIN0RRMBGB 658 658 Processed 01/01/2024 318814394 motilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44579 44579
74 MAJHAULI MP-15-006-028-001/304
(MUDHERIYA) 		1715006028NRG24021220230962543 03/12/2023 priyanka saket 1715006028WL080937 priyanka saket 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 318814394 priyankasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
75 MAJHAULI MP-15-006-030-001/388-A
(JAMUA NO1) 		1715006030NRG24021220230960660 03/12/2023 Umashankar vishwakrma 1715006030WL080808 Umashankar vishwakrma 00703 AIRP0000001 658 658 Processed 01/01/2024 318814394 Umashankarvishwakrma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 658 658
Total 92210 92210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_031223APB_FTO_372252 Canara Bank CNRB0003944 SIDHI 1152
2 MAJHAULI MP1715006_031223APB_FTO_372252 Indian Bank IDIB000C613 CHOUPHAL 6630
3 MAJHAULI MP1715006_031223APB_FTO_372252 Indian Bank IDIB000M570 MAJHAULI 25462
4 MAJHAULI MP1715006_031223APB_FTO_372252 State Bank of India SBIN0017116 MANJHAULI 4683
5 MAJHAULI MP1715006_031223APB_FTO_372252 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7720
6 MAJHAULI MP1715006_031223APB_FTO_372252 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 31776
7 MAJHAULI MP1715006_031223APB_FTO_372252 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12803
8 MAJHAULI MP1715006_031223APB_FTO_372252 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1326
9 MAJHAULI MP1715006_031223APB_FTO_372252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 658

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