Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_170823APB_FTO_223031
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-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24160820230596630 17/08/2023 Amit 1715006012WL046939 Amit 00176 IDIB000M570 1547 1547 Processed 24/08/2023 713444204 Amit INDIAN BANK(607105)
2 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24160820230596629 17/08/2023 shivdash Baiga 1715006012WL046939 shivdash Baiga 00176 IDIB000M570 1547 1547 Processed 24/08/2023 713444204 shivdashBaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/38
(KHAMCHAURA) 		1715006012NRG24160820230596627 17/08/2023 Deblal 1715006012WL046937 Deblal 00176 IDIB000M570 1547 1547 Processed 24/08/2023 713444204 Deblal INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-001/39
(KHAMCHAURA) 		1715006012NRG24160820230596618 17/08/2023 Gyadeedn 1715006012WL046932 Gyadeedn 00176 IDIB000M570 1547 1547 Processed 24/08/2023 713444204 Gyadeedn INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/9
(KHAMCHAURA) 		1715006012NRG24160820230596621 17/08/2023 Anil Baiga 1715006012WL046934 Anil Baiga 00176 IDIB000M570 1547 1547 Processed 24/08/2023 713444204 AnilBaiga UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24160820230596619 17/08/2023 Manoj bais 1715006012WL046933 Manoj bais 00176 IDIB000M570 1547 1547 Processed 24/08/2023 713444204 Manojbais INDIAN BANK(607105)
7 MAJHAULI MP-15-006-016-001/102-C
(THONGA) 		1715006016NRG24150820230594155 17/08/2023 babbu 1715006016WL046543 babbu 00176 IDIB000M570 930 930 Processed 24/08/2023 713444204 babbu INDIAN BANK(607105)
8 MAJHAULI MP-15-006-016-001/529
(THONGA) 		1715006016NRG24150820230594158 17/08/2023 pannelal agariya 1715006016WL046543 pannelal agariya 00176 IDIB000M570 930 930 Processed 24/08/2023 713444204 pannelalagariya UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-016-002/151
(THONGA) 		1715006016NRG24150820230594116 17/08/2023 Santosh 1715006016WL046535 Santosh 00176 IDIB000M570 1325 1325 Processed 24/08/2023 713444204 Santosh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-016-002/542-A
(THONGA) 		1715006016NRG24150820230594168 17/08/2023 Bhaiyalal Kushwaha 1715006016WL046543 Bhaiyalal Kushwaha 00176 IDIB000M570 930 930 Processed 24/08/2023 713444204 BhaiyalalKushwaha INDIAN BANK(607105)
11 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24150820230594174 17/08/2023 PARASNATH SEN 1715006016WL046543 PARASNATH SEN 00176 IDIB000M570 930 930 Processed 24/08/2023 713444204 PARASNATHSEN UNION BANK OF INDIA(508500)
SubTotal 14327 14327
12 MAJHAULI MP-15-006-012-001/33-A
(KHAMCHAURA) 		1715006012NRG24160820230596631 17/08/2023 Lalit baiga 1715006012WL046939 Lalit baiga 00415 SBIN0017116 1547 1547 Processed 24/08/2023 713444204 Lalitbaiga INDIAN BANK(607105)
13 MAJHAULI MP-15-006-016-002/23
(THONGA) 		1715006016NRG24150820230594117 17/08/2023 chandrapratap 1715006016WL046535 chandrapratap 00415 SBIN0017116 1325 1325 Processed 24/08/2023 713444204 chandrapratap STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-033-002/229-B
(PATHARAULA) 		1715006033NRG24170820230598641 17/08/2023 Ramkali Dwivedi 1715006033WL047224 Ramkali Dwivedi 00415 SBIN0017116 1326 1326 Processed 24/08/2023 713444204 RamkaliDwivedi STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24170820230598642 17/08/2023 Ramsunder Yadav 1715006033WL047224 Ramsunder Yadav 00415 SBIN0017116 1326 1326 Processed 24/08/2023 713444204 RamsunderYadav STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-033-002/435
(PATHARAULA) 		1715006033NRG24170820230598649 17/08/2023 harish dwivedi 1715006033WL047224 harish dwivedi 00415 SBIN0017116 1326 1326 Processed 24/08/2023 713444204 harishdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6850 6850
17 MAJHAULI MP-15-006-037-001/149-A
(SILWAR) 		1715006037NRG24160820230595094 17/08/2023 Sitakali Sahu 1715006037WL046706 Sitakali Sahu 00468 UBIN0548341 1100 1100 Processed 24/08/2023 713444204 SitakaliSahu UNION BANK OF INDIA(508500)
SubTotal 1100 1100
18 MAJHAULI MP-15-006-012-002/190
(KHAMCHAURA) 		1715006012NRG24160820230596622 17/08/2023 ghanshyam 1715006012WL046935 ghanshyam 00468 UBIN0549495 1547 1547 Processed 24/08/2023 713444204 ghanshyam INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-002/198
(KHAMCHAURA) 		1715006012NRG24160820230596628 17/08/2023 suneeta 1715006012WL046938 suneeta 00468 UBIN0549495 1547 1547 Processed 24/08/2023 713444204 suneeta STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-016-001/101-C
(THONGA) 		1715006016NRG24150820230594152 17/08/2023 rajman 1715006016WL046543 rajman 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 rajman UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-016-001/102-B
(THONGA) 		1715006016NRG24150820230594154 17/08/2023 srinivash 1715006016WL046543 srinivash 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 srinivash UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24150820230594156 17/08/2023 Pradeep Kumar Saket 1715006016WL046543 Pradeep Kumar Saket 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 PradeepKumarSaket UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24150820230594159 17/08/2023 ramniwas 1715006016WL046543 ramniwas 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 ramniwas UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24150820230594160 17/08/2023 syamkali 1715006016WL046543 syamkali 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 syamkali UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-016-001/77-A
(THONGA) 		1715006016NRG24150820230594113 17/08/2023 ramkhelavn agriya 1715006016WL046535 ramkhelavn agriya 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713444204 ramkhelavnagriya UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-016-002/110-A
(THONGA) 		1715006016NRG24150820230594161 17/08/2023 Mamta Singh 1715006016WL046543 Mamta Singh 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 MamtaSingh UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-016-002/119-A
(THONGA) 		1715006016NRG24150820230594114 17/08/2023 rakesh singh gonda 1715006016WL046535 rakesh singh gonda 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713444204 rakeshsinghgonda UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-016-002/131-C
(THONGA) 		1715006016NRG24150820230594163 17/08/2023 Rajaram Singh 1715006016WL046543 Rajaram Singh 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 RajaramSingh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-016-002/160
(THONGA) 		1715006016NRG24150820230594164 17/08/2023 kamlraj 1715006016WL046543 kamlraj 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 kamlraj UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-016-002/2-A
(THONGA) 		1715006016NRG24150820230594165 17/08/2023 Visheshar Prasad Yadav 1715006016WL046543 Visheshar Prasad Yadav 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 VishesharPrasadYadav UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24150820230594166 17/08/2023 ram kumar kusvaha 1715006016WL046543 ram kumar kusvaha 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 ramkumarkusvaha UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-016-002/387
(THONGA) 		1715006016NRG24150820230594118 17/08/2023 rambai baiga 1715006016WL046535 rambai baiga 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713444204 rambaibaiga UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-016-002/389
(THONGA) 		1715006016NRG24150820230594119 17/08/2023 ashish singh 1715006016WL046535 ashish singh 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713444204 ashishsingh UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-016-002/42-A
(THONGA) 		1715006016NRG24150820230594120 17/08/2023 ramkumar baiga 1715006016WL046535 ramkumar baiga 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713444204 ramkumarbaiga UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-016-002/45
(THONGA) 		1715006016NRG24150820230594121 17/08/2023 anuj 1715006016WL046535 anuj 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713444204 anuj UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-016-002/57-A
(THONGA) 		1715006016NRG24150820230594169 17/08/2023 Kiran Singh 1715006016WL046543 Kiran Singh 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 KiranSingh UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-016-002/57-B
(THONGA) 		1715006016NRG24150820230594170 17/08/2023 ALOK SINGH 1715006016WL046543 ALOK SINGH 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 ALOKSINGH UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-016-002/57-D
(THONGA) 		1715006016NRG24150820230594172 17/08/2023 Pramod Singh 1715006016WL046543 Pramod Singh 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 PramodSingh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-016-002/57-D
(THONGA) 		1715006016NRG24150820230594171 17/08/2023 PRITI SINGH 1715006016WL046543 PRITI SINGH 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 PRITISINGH UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-016-002/80
(THONGA) 		1715006016NRG24150820230594122 17/08/2023 Jagmohan 1715006016WL046535 Jagmohan 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713444204 Jagmohan UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24150820230594173 17/08/2023 SAROJ SEN 1715006016WL046543 SAROJ SEN 00468 UBIN0549495 930 930 Processed 24/08/2023 713444204 SAROJSEN UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24160820230595363 17/08/2023 Ashok kumar kushwaha 1715006030WL046735 Ashok kumar kushwaha 00468 UBIN0549495 1547 1547 Processed 24/08/2023 713444204 Ashokkumarkushwaha UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-033-002/378
(PATHARAULA) 		1715006033NRG24170820230598644 17/08/2023 prahlad gupta 1715006033WL047224 prahlad gupta 00468 UBIN0549495 1326 1326 Processed 24/08/2023 713444204 prahladgupta UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-037-001/416-C
(SILWAR) 		1715006037NRG24160820230595110 17/08/2023 Nandani Gupta 1715006037WL046706 Nandani Gupta 00468 UBIN0549495 1100 1100 Processed 24/08/2023 713444204 NandaniGupta UNION BANK OF INDIA(508500)
SubTotal 30292 30292
45 MAJHAULI MP-15-006-016-002/336
(THONGA) 		1715006016NRG24150820230594167 17/08/2023 Ramsundar kushwaha 1715006016WL046543 Ramsundar kushwaha 00602 SBIN0RRMBGB 930 930 Processed 24/08/2023 713444204 Ramsundarkushwaha UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-030-001/232
(JAMUA NO1) 		1715006030NRG24160820230595362 17/08/2023 rajroop 1715006030WL046735 rajroop 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 rajroop AIRTEL PAYMENTS BANK LIMITED(990288)
47 MAJHAULI MP-15-006-030-001/345
(JAMUA NO1) 		1715006030NRG24160820230595368 17/08/2023 kamlesh gupta 1715006030WL046736 kamlesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 kamleshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 MAJHAULI MP-15-006-030-001/41
(JAMUA NO1) 		1715006030NRG24160820230595371 17/08/2023 munni 1715006030WL046736 munni 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 munni MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-030-001/41
(JAMUA NO1) 		1715006030NRG24160820230595370 17/08/2023 munni panika 1715006030WL046736 munni panika 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 munnipanika MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-030-001/421-A
(JAMUA NO1) 		1715006030NRG24160820230595366 17/08/2023 ayodhya prasad gupta 1715006030WL046735 ayodhya prasad gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 ayodhyaprasadgupta INDIAN BANK(607105)
51 MAJHAULI MP-15-006-030-001/421-A
(JAMUA NO1) 		1715006030NRG24160820230595365 17/08/2023 ayodhya prasad gupta 1715006030WL046735 ayodhya prasad gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 ayodhyaprasadgupta INDIAN BANK(607105)
52 MAJHAULI MP-15-006-030-001/92
(JAMUA NO1) 		1715006030NRG24160820230595367 17/08/2023 ramkhelaman 1715006030WL046735 ramkhelaman 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-031-003/26
(BANIYATOLA) 		1715006000NRG24170820230600282 17/08/2023 Mo ibrahim 1715006WL047391 Mo ibrahim 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 Moibrahim UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-031-003/26
(BANIYATOLA) 		1715006000NRG24170820230600283 17/08/2023 Mo. Ibrahim 1715006WL047391 Mo. Ibrahim 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 Mo.Ibrahim MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-031-003/7
(BANIYATOLA) 		1715006000NRG24170820230600284 17/08/2023 Umasankar 1715006WL047391 Umasankar 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444204 Umasankar MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24170820230598643 17/08/2023 Rajkumari Yadav 1715006033WL047224 Rajkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444204 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-033-002/378
(PATHARAULA) 		1715006033NRG24170820230598645 17/08/2023 mamata gupta 1715006033WL047224 mamata gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444204 mamatagupta MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-033-002/410
(PATHARAULA) 		1715006033NRG24170820230598646 17/08/2023 munni kol 1715006033WL047224 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444204 munnikol STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-033-002/432
(PATHARAULA) 		1715006033NRG24170820230598648 17/08/2023 ram bai kol 1715006033WL047224 ram bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444204 rambaikol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-033-002/432
(PATHARAULA) 		1715006033NRG24170820230598647 17/08/2023 ran daman kol 1715006033WL047224 ran daman kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444204 randamankol MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-033-002/527
(PATHARAULA) 		1715006033NRG24170820230598651 17/08/2023 Kavita Rawat 1715006033WL047224 Kavita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444204 KavitaRawat MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-035-002/24-C
(PANIHA) 		1715006035NRG24170820230600277 17/08/2023 surymani kushwaha 1715006035WL047390 surymani kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713444204 surymanikushwaha MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-035-002/365
(PANIHA) 		1715006035NRG24170820230600278 17/08/2023 Chintamani gupta 1715006035WL047390 Chintamani gupta 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713444204 Chintamanigupta UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-035-002/374
(PANIHA) 		1715006035NRG24170820230600279 17/08/2023 ramswarup kushwaha 1715006035WL047390 ramswarup kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713444204 ramswarupkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-035-002/72-D
(PANIHA) 		1715006035NRG24170820230600281 17/08/2023 Vinod kumar gautam 1715006035WL047390 Vinod kumar gautam 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713444204 Vinodkumargautam STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24160820230595093 17/08/2023 Lalbahadur 1715006037WL046706 Lalbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-037-001/149-B
(SILWAR) 		1715006037NRG24160820230595095 17/08/2023 Rajvati Sahu 1715006037WL046706 Rajvati Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 RajvatiSahu MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24160820230595097 17/08/2023 chandrawati 1715006037WL046706 chandrawati 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 chandrawati MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24160820230595096 17/08/2023 devraj 1715006037WL046706 devraj 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 devraj MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24160820230595099 17/08/2023 mangiriya 1715006037WL046706 mangiriya 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 mangiriya MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24160820230595098 17/08/2023 mangiriya 1715006037WL046706 mangiriya 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 mangiriya MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-037-001/321
(SILWAR) 		1715006037NRG24160820230595101 17/08/2023 Lalti 1715006037WL046706 Lalti 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Lalti MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-037-001/321
(SILWAR) 		1715006037NRG24160820230595100 17/08/2023 Lalti 1715006037WL046706 Lalti 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Lalti STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006037NRG24160820230595102 17/08/2023 savita sahu 1715006037WL046706 savita sahu 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 savitasahu MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24160820230595104 17/08/2023 kamlesh 1715006037WL046706 kamlesh 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 kamlesh MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24160820230595105 17/08/2023 pooja 1715006037WL046706 pooja 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 pooja MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-037-001/40
(SILWAR) 		1715006037NRG24160820230595106 17/08/2023 Munnalal 1715006037WL046706 Munnalal 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Munnalal MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-037-001/400
(SILWAR) 		1715006037NRG24160820230595107 17/08/2023 Sutikshan Gupta 1715006037WL046706 Sutikshan Gupta 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 SutikshanGupta STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-037-001/416-A
(SILWAR) 		1715006037NRG24160820230595108 17/08/2023 Ram naresh Gupta 1715006037WL046706 Ram naresh Gupta 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 RamnareshGupta MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-037-001/416-A
(SILWAR) 		1715006037NRG24160820230595109 17/08/2023 SHUSHAMA 1715006037WL046706 SHUSHAMA 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 SHUSHAMA MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-037-001/435
(SILWAR) 		1715006037NRG24160820230595112 17/08/2023 Kesh kali 1715006037WL046706 Kesh kali 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Keshkali MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-037-001/435
(SILWAR) 		1715006037NRG24160820230595111 17/08/2023 Kesh kali 1715006037WL046706 Kesh kali 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Keshkali MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-037-001/456-A
(SILWAR) 		1715006037NRG24160820230595113 17/08/2023 kailasu 1715006037WL046706 kailasu 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 kailasu MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24160820230595114 17/08/2023 Ramsevak 1715006037WL046706 Ramsevak 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24160820230595115 17/08/2023 Saroj 1715006037WL046706 Saroj 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Saroj MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24160820230595117 17/08/2023 gangi 1715006037WL046706 gangi 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 gangi MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24160820230595116 17/08/2023 gangi 1715006037WL046706 gangi 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 gangi MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24160820230595119 17/08/2023 siyadhin 1715006037WL046706 siyadhin 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 siyadhin MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24160820230595118 17/08/2023 siyadhin 1715006037WL046706 siyadhin 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 siyadhin MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-037-001/496-A
(SILWAR) 		1715006037NRG24160820230595120 17/08/2023 SUNITA KEWAT 1715006037WL046706 SUNITA KEWAT 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 SUNITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-037-001/500-A
(SILWAR) 		1715006037NRG24160820230595122 17/08/2023 Rajkumari 1715006037WL046706 Rajkumari 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-037-001/500-A
(SILWAR) 		1715006037NRG24160820230595121 17/08/2023 Ramnivas 1715006037WL046706 Ramnivas 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-037-001/501
(SILWAR) 		1715006037NRG24160820230595123 17/08/2023 paramsukh 1715006037WL046706 paramsukh 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713444204 paramsukh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60196 60196
94 MAJHAULI MP-15-006-033-002/229-B
(PATHARAULA) 		1715006033NRG24170820230598640 17/08/2023 Samaylal 1715006033WL047224 Samaylal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444204 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 MAJHAULI MP-15-006-033-002/97-A
(PATHARAULA) 		1715006033NRG24170820230598652 17/08/2023 Dayal Rajak 1715006033WL047224 Dayal Rajak 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444204 DayalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 115417 115417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170823APB_FTO_223031 Indian Bank IDIB000M570 MAJHAULI 14327
2 MAJHAULI MP1715006_170823APB_FTO_223031 State Bank of India SBIN0017116 MANJHAULI 6850
3 MAJHAULI MP1715006_170823APB_FTO_223031 Union Bank of India UBIN0548341 MAYAPUR 1100
4 MAJHAULI MP1715006_170823APB_FTO_223031 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 30292
5 MAJHAULI MP1715006_170823APB_FTO_223031 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 35840
6 MAJHAULI MP1715006_170823APB_FTO_223031 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 15912
7 MAJHAULI MP1715006_170823APB_FTO_223031 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
8 MAJHAULI MP1715006_170823APB_FTO_223031 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7118
9 MAJHAULI MP1715006_170823APB_FTO_223031 India Post Payments Bank IPOS0000001 Sidhi 1326
10 MAJHAULI MP1715006_170823APB_FTO_223031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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