Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_110823APB_FTO_215188
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-15-006-032-001/307-A
(DADAR) 		1715006032NRG24100820230582367 11/08/2023 Ayodhya 1715006032WL044949 Ayodhya 00089 CBIN0281870 1989 1989 Processed 18/08/2023 589715368 Ayodhya CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
2 MAJHAULI MP-15-006-005-001/110-B
(PONDI) 		1715006005NRG24110820230582845 11/08/2023 Suresh Yadav 1715006005WL045021 Suresh Yadav 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 SureshYadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-001/157-B
(PONDI) 		1715006005NRG24110820230582840 11/08/2023 Ramdhani Sahu 1715006005WL045020 Ramdhani Sahu 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 RamdhaniSahu INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-001/181
(PONDI) 		1715006005NRG24110820230582842 11/08/2023 Ramkaran Yadav 1715006005WL045020 Ramkaran Yadav 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 RamkaranYadav INDIAN BANK(607105)
5 MAJHAULI MP-15-006-005-002/184
(PONDI) 		1715006005NRG24110820230582854 11/08/2023 Matadeen 1715006005WL045022 Matadeen 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Matadeen INDIAN BANK(607105)
6 MAJHAULI MP-15-006-005-002/203
(PONDI) 		1715006005NRG24110820230582855 11/08/2023 Yagyabhan 1715006005WL045022 Yagyabhan 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Yagyabhan INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/244-A
(POND) 		1715006006NRG24100820230582351 11/08/2023 Rajesh 1715006006WL044945 Rajesh 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Rajesh INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/244-A
(POND) 		1715006006NRG24100820230582352 11/08/2023 Ramvati 1715006006WL044945 Ramvati 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Ramvati INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/255-B
(POND) 		1715006006NRG24100820230582354 11/08/2023 padma 1715006006WL044946 padma 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 padma INDIAN BANK(607105)
10 MAJHAULI MP-15-006-006-002/257
(POND) 		1715006006NRG24100820230582340 11/08/2023 Rajesh 1715006006WL044940 Rajesh 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Rajesh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-006-002/278-B
(POND) 		1715006006NRG24100820230582321 11/08/2023 Sandhya 1715006006WL044930 Sandhya 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Sandhya INDIAN BANK(607105)
12 MAJHAULI MP-15-006-006-002/307
(POND) 		1715006006NRG24100820230582322 11/08/2023 ramkumare 1715006006WL044930 ramkumare 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 ramkumare INDIAN BANK(607105)
13 MAJHAULI MP-15-006-006-002/317-B
(POND) 		1715006006NRG24100820230582327 11/08/2023 Ramesh 1715006006WL044933 Ramesh 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Ramesh INDIAN BANK(607105)
14 MAJHAULI MP-15-006-006-002/344-A
(POND) 		1715006006NRG24100820230582338 11/08/2023 Chhotku 1715006006WL044939 Chhotku 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Chhotku INDIAN BANK(607105)
15 MAJHAULI MP-15-006-006-002/351-A
(POND) 		1715006006NRG24100820230582336 11/08/2023 Atibal Sahu 1715006006WL044938 Atibal Sahu 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 AtibalSahu INDIAN BANK(607105)
16 MAJHAULI MP-15-006-006-002/37-B
(POND) 		1715006006NRG24100820230582345 11/08/2023 Chotelal 1715006006WL044942 Chotelal 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Chotelal INDIAN BANK(607105)
17 MAJHAULI MP-15-006-006-002/384-A
(POND) 		1715006006NRG24100820230582325 11/08/2023 banshpati 1715006006WL044931 banshpati 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 banshpati INDIAN BANK(607105)
18 MAJHAULI MP-15-006-006-002/385
(POND) 		1715006006NRG24100820230582341 11/08/2023 Rajeeb 1715006006WL044940 Rajeeb 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Rajeeb INDIAN BANK(607105)
19 MAJHAULI MP-15-006-006-002/40
(POND) 		1715006006NRG24100820230582320 11/08/2023 vijaybhan 1715006006WL044929 vijaybhan 00176 IDIB000M570 2431 2431 Processed 18/08/2023 589715368 vijaybhan INDIAN BANK(607105)
20 MAJHAULI MP-15-006-006-002/406
(POND) 		1715006006NRG24100820230582342 11/08/2023 vikash 1715006006WL044940 vikash 00176 IDIB000M570 2431 2431 Processed 18/08/2023 589715368 vikash INDIAN BANK(607105)
21 MAJHAULI MP-15-006-006-002/514-B
(POND) 		1715006006NRG24100820230582324 11/08/2023 Govind Sahu 1715006006WL044930 Govind Sahu 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 GovindSahu INDIAN BANK(607105)
22 MAJHAULI MP-15-006-006-002/536-A
(POND) 		1715006006NRG24100820230582350 11/08/2023 dayavati singh 1715006006WL044944 dayavati singh 00176 IDIB000M570 2431 2431 Processed 18/08/2023 589715368 dayavatisingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-006-002/536-A
(POND) 		1715006006NRG24100820230582349 11/08/2023 Rajaua 1715006006WL044944 Rajaua 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Rajaua UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-006-002/536-A
(POND) 		1715006006NRG24100820230582348 11/08/2023 Rajkaran 1715006006WL044944 Rajkaran 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Rajkaran INDIAN BANK(607105)
25 MAJHAULI MP-15-006-006-002/555-D
(POND) 		1715006006NRG24100820230582346 11/08/2023 Shyamvati 1715006006WL044943 Shyamvati 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Shyamvati UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-006-002/656-C
(POND) 		1715006006NRG24100820230582328 11/08/2023 Ramgopal 1715006006WL044933 Ramgopal 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Ramgopal INDIAN BANK(607105)
27 MAJHAULI MP-15-006-006-002/731
(POND) 		1715006006NRG24100820230582344 11/08/2023 Ramsushil 1715006006WL044941 Ramsushil 00176 IDIB000M570 2431 2431 Processed 18/08/2023 589715368 Ramsushil INDIAN BANK(607105)
28 MAJHAULI MP-15-006-006-002/765
(POND) 		1715006006NRG24100820230582331 11/08/2023 Chandrabhan 1715006006WL044934 Chandrabhan 00176 IDIB000M570 2431 2431 Processed 18/08/2023 589715368 Chandrabhan INDIAN BANK(607105)
29 MAJHAULI MP-15-006-006-002/89
(POND) 		1715006006NRG24100820230582333 11/08/2023 Kumariya Yadav 1715006006WL044935 Kumariya Yadav 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 KumariyaYadav INDIAN BANK(607105)
30 MAJHAULI MP-15-006-006-002/93-A
(POND) 		1715006006NRG24100820230582329 11/08/2023 devsharan 1715006006WL044933 devsharan 00176 IDIB000M570 2431 2431 Processed 18/08/2023 589715368 devsharan INDIAN BANK(607105)
31 MAJHAULI MP-15-006-006-002/97-C
(POND) 		1715006006NRG24100820230582347 11/08/2023 laximan 1715006006WL044943 laximan 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 laximan INDIAN BANK(607105)
32 MAJHAULI MP-15-006-007-001/211
(KARMAI) 		1715006007NRG24110820230582698 11/08/2023 ramkripal baiga 1715006007WL044998 ramkripal baiga 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 ramkripalbaiga STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-007-001/70-A
(KARMAI) 		1715006007NRG24110820230582700 11/08/2023 HARPRASAD BAIGA 1715006007WL044998 HARPRASAD BAIGA 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 HARPRASADBAIGA INDIAN BANK(607105)
34 MAJHAULI MP-15-006-007-001/70-A
(KARMAI) 		1715006007NRG24110820230582701 11/08/2023 RAJKUMARI 1715006007WL044998 RAJKUMARI 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 RAJKUMARI INDIAN BANK(607105)
35 MAJHAULI MP-15-006-015-001/205-B
(NEBUHA) 		1715006015NRG24110820230582586 11/08/2023 Ramsajeevan Sahu 1715006015WL044986 Ramsajeevan Sahu 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 RamsajeevanSahu INDIAN BANK(607105)
36 MAJHAULI MP-15-006-015-001/40-B
(NEBUHA) 		1715006015NRG24110820230582588 11/08/2023 samali 1715006015WL044986 samali 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 samali INDIAN BANK(607105)
37 MAJHAULI MP-15-006-015-002/256-A
(NEBUHA) 		1715006015NRG24110820230582579 11/08/2023 ROSHAN 1715006015WL044982 ROSHAN 00176 IDIB000M570 1547 1547 Processed 18/08/2023 589715368 ROSHAN INDIAN BANK(607105)
38 MAJHAULI MP-15-006-015-002/256-A
(NEBUHA) 		1715006015NRG24110820230582580 11/08/2023 SANGEETA 1715006015WL044982 SANGEETA 00176 IDIB000M570 1547 1547 Processed 18/08/2023 589715368 SANGEETA INDIAN BANK(607105)
39 MAJHAULI MP-15-006-015-002/267-A
(NEBUHA) 		1715006015NRG24110820230582566 11/08/2023 REENA 1715006015WL044975 REENA 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 REENA INDIAN BANK(607105)
40 MAJHAULI MP-15-006-015-002/267-A
(NEBUHA) 		1715006015NRG24110820230582565 11/08/2023 SHIV POOJAN 1715006015WL044975 SHIV POOJAN 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 SHIVPOOJAN INDIAN BANK(607105)
41 MAJHAULI MP-15-006-032-001/174-D
(DADAR) 		1715006032NRG24100820230582410 11/08/2023 Brijendra 1715006032WL044955 Brijendra 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589715368 Brijendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116688 116688
42 MAJHAULI MP-15-006-006-002/255-B
(POND) 		1715006006NRG24100820230582353 11/08/2023 Suresh 1715006006WL044946 Suresh 00415 SBIN0017116 3094 3094 Processed 18/08/2023 589715368 Suresh STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-032-001/109-A
(DADAR) 		1715006032NRG24100820230582364 11/08/2023 Banbar 1715006032WL044949 Banbar 00415 SBIN0017116 2431 2431 Processed 18/08/2023 589715368 Banbar STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-032-001/109-A
(DADAR) 		1715006032NRG24100820230582363 11/08/2023 Seeta 1715006032WL044949 Seeta 00415 SBIN0017116 3094 3094 Processed 18/08/2023 589715368 Seeta STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-032-001/307-B
(DADAR) 		1715006032NRG24100820230582368 11/08/2023 sandhya 1715006032WL044949 sandhya 00415 SBIN0017116 1989 1989 Processed 18/08/2023 589715368 sandhya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 MAJHAULI MP-15-006-032-001/329-B
(DADAR) 		1715006032NRG24100820230582382 11/08/2023 Munni 1715006032WL044950 Munni 00415 SBIN0030278 3094 3094 Processed 18/08/2023 589715368 Munni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 MAJHAULI MP-15-006-005-001/111-A
(PONDI) 		1715006005NRG24110820230582839 11/08/2023 Lalla Yadav 1715006005WL045020 Lalla Yadav 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589715368 LallaYadav UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-015-002/108
(NEBUHA) 		1715006015NRG24110820230582567 11/08/2023 Rambahor 1715006015WL044976 Rambahor 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589715368 Rambahor UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-015-002/256
(NEBUHA) 		1715006015NRG24110820230582578 11/08/2023 jagannath 1715006015WL044981 jagannath 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589715368 jagannath UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-032-001/108-A
(DADAR) 		1715006032NRG24100820230582361 11/08/2023 shivprasad 1715006032WL044949 shivprasad 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589715368 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHAULI MP-15-006-032-001/108-A
(DADAR) 		1715006032NRG24100820230582360 11/08/2023 shivprasad 1715006032WL044949 shivprasad 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589715368 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHAULI MP-15-006-032-001/236-D
(DADAR) 		1715006032NRG24100820230582378 11/08/2023 vinod 1715006032WL044950 vinod 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589715368 vinod UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-032-001/359-D
(DADAR) 		1715006032NRG24100820230582416 11/08/2023 Geeta 1715006032WL044955 Geeta 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589715368 Geeta UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-035-002/100-A
(PANIHA) 		1715006035NRG24110820230582585 11/08/2023 Krishnkumar Saket 1715006035WL044985 Krishnkumar Saket 00468 UBIN0549495 2431 2431 Processed 18/08/2023 589715368 KrishnkumarSaket UNION BANK OF INDIA(508500)
SubTotal 24089 24089
55 MAJHAULI MP-15-006-040-002/322
(SIKARA) 		1715006040NRG24110820230582911 11/08/2023 HASAN 1715006040WL045034 HASAN 00468 UBIN0569836 1105 1105 Processed 18/08/2023 589715368 HASAN UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-040-002/322
(SIKARA) 		1715006040NRG24110820230582907 11/08/2023 HASAN 1715006040WL045033 HASAN 00468 UBIN0569836 3315 3315 Processed 18/08/2023 589715368 HASAN PUNJAB NATIONAL BANK(508568)
57 MAJHAULI MP-15-006-040-002/69-D
(SIKARA) 		1715006040NRG24110820230582909 11/08/2023 shailendra yadav 1715006040WL045033 shailendra yadav 00468 UBIN0569836 3315 3315 Processed 18/08/2023 589715368 shailendrayadav BANK OF BARODA(606985)
SubTotal 7735 7735
58 MAJHAULI MP-15-006-040-002/69-C
(SIKARA) 		1715006040NRG24110820230582908 11/08/2023 shailendra yadav 1715006040WL045033 shailendra yadav 00468 UBIN0572322 3315 3315 Processed 18/08/2023 589715368 shailendrayadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
59 MAJHAULI MP-15-006-005-001/181
(PONDI) 		1715006005NRG24110820230582841 11/08/2023 RAMANUJ 1715006005WL045020 RAMANUJ 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 RAMANUJ INDIAN BANK(607105)
60 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24110820230582850 11/08/2023 GAYANWATI 1715006005WL045022 GAYANWATI 00602 SBIN0RRMBGB 1705 1705 Processed 18/08/2023 589715368 GAYANWATI MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-005-002/108
(PONDI) 		1715006005NRG24110820230582847 11/08/2023 MAN SINGH 1715006005WL045021 MAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-005-002/123
(PONDI) 		1715006005NRG24110820230582852 11/08/2023 Jamuna Prasad Sen 1715006005WL045022 Jamuna Prasad Sen 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 JamunaPrasadSen MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-005-002/149
(PONDI) 		1715006005NRG24110820230582848 11/08/2023 BALDEV 1715006005WL045021 BALDEV 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 BALDEV MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-005-002/157
(PONDI) 		1715006005NRG24110820230582849 11/08/2023 CHOTELAL 1715006005WL045021 CHOTELAL 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-005-002/165-B
(PONDI) 		1715006005NRG24110820230582853 11/08/2023 KRISNADEVI 1715006005WL045022 KRISNADEVI 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 KRISNADEVI MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-006-001/10
(POND) 		1715006006NRG24100820230582343 11/08/2023 BRIJBHUSAN 1715006006WL044941 BRIJBHUSAN 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 BRIJBHUSAN UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-006-002/458-A
(POND) 		1715006006NRG24100820230582323 11/08/2023 MALTI 1715006006WL044930 MALTI 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589715368 MALTI INDIAN BANK(607105)
68 MAJHAULI MP-15-006-006-002/758
(POND) 		1715006006NRG24100820230582335 11/08/2023 Nandlal 1715006006WL044937 Nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Nandlal MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-015-002/267
(NEBUHA) 		1715006015NRG24110820230582564 11/08/2023 girdhari 1715006015WL044975 girdhari 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 girdhari INDIAN BANK(607105)
70 MAJHAULI MP-15-006-032-001/101-C
(DADAR) 		1715006032NRG24100820230582359 11/08/2023 Sandhya 1715006032WL044949 Sandhya 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Sandhya STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-032-001/103-B
(DADAR) 		1715006032NRG24100820230582394 11/08/2023 rajmani 1715006032WL044953 rajmani 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715368 rajmani CANARA BANK(508532)
72 MAJHAULI MP-15-006-032-001/125-A
(DADAR) 		1715006032NRG24100820230582401 11/08/2023 OMPRAKASH 1715006032WL044954 OMPRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
73 MAJHAULI MP-15-006-032-001/128-C
(DADAR) 		1715006032NRG24100820230582403 11/08/2023 rajiv lochan 1715006032WL044954 rajiv lochan 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589715368 rajivlochan MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-032-001/128-C
(DADAR) 		1715006032NRG24100820230582402 11/08/2023 rajiv lochan 1715006032WL044954 rajiv lochan 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 rajivlochan MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-032-001/14-A
(DADAR) 		1715006032NRG24100820230582397 11/08/2023 Pooja 1715006032WL044953 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715368 Pooja MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-032-001/158-D
(DADAR) 		1715006032NRG24100820230582366 11/08/2023 Rekha 1715006032WL044949 Rekha 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Rekha MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-032-001/168-B
(DADAR) 		1715006032NRG24100820230582372 11/08/2023 TULSIDASH 1715006032WL044950 TULSIDASH 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 TULSIDASH MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-032-001/168-C
(DADAR) 		1715006032NRG24100820230582373 11/08/2023 YAJBHAN 1715006032WL044950 YAJBHAN 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 YAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJHAULI MP-15-006-032-001/174
(DADAR) 		1715006032NRG24100820230582409 11/08/2023 kemali 1715006032WL044955 kemali 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 kemali MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-032-001/235-D
(DADAR) 		1715006032NRG24100820230582377 11/08/2023 indrakali 1715006032WL044950 indrakali 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715368 indrakali MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-032-001/235-D
(DADAR) 		1715006032NRG24100820230582376 11/08/2023 ramkumar 1715006032WL044950 ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 ramkumar MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-032-001/329-B
(DADAR) 		1715006032NRG24100820230582381 11/08/2023 Kaushal 1715006032WL044950 Kaushal 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Kaushal STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-032-001/334-D
(DADAR) 		1715006032NRG24100820230582405 11/08/2023 Kusum 1715006032WL044954 Kusum 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Kusum MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-032-001/334-D
(DADAR) 		1715006032NRG24100820230582404 11/08/2023 Ram milan 1715006032WL044954 Ram milan 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Rammilan MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-032-001/334-D
(DADAR) 		1715006032NRG24100820230582406 11/08/2023 Savita 1715006032WL044954 Savita 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Savita MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-032-001/34-D
(DADAR) 		1715006032NRG24100820230582369 11/08/2023 Ramchand 1715006032WL044949 Ramchand 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Ramchand UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-032-001/359-D
(DADAR) 		1715006032NRG24100820230582417 11/08/2023 Rajaram 1715006032WL044955 Rajaram 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 Rajaram MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-032-001/64-A
(DADAR) 		1715006032NRG24100820230582383 11/08/2023 malti 1715006032WL044950 malti 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715368 malti MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-038-001/432
(GIJWAR) 		1715006038NRG24110820230582966 11/08/2023 Chandravati 1715006038WL045042 Chandravati 00602 SBIN0RRMBGB 2448 2448 Processed 18/08/2023 589715368 Chandravati MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-038-001/432
(GIJWAR) 		1715006038NRG24110820230582965 11/08/2023 Dharmraj 1715006038WL045042 Dharmraj 00602 SBIN0RRMBGB 2448 2448 Processed 18/08/2023 589715368 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-040-002/153
(SIKARA) 		1715006040NRG24110820230582906 11/08/2023 munna 1715006040WL045033 munna 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715368 munna UNION BANK OF INDIA(508500)
SubTotal 91023 91023
92 MAJHAULI MP-15-006-032-001/192-B
(DADAR) 		1715006032NRG24100820230582375 11/08/2023 heerakali 1715006032WL044950 heerakali 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589715368 heerakali INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHAULI MP-15-006-032-001/192-B
(DADAR) 		1715006032NRG24100820230582374 11/08/2023 thakur 1715006032WL044950 thakur 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589715368 thakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 264729 264729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110823APB_FTO_215188 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1989
2 MAJHAULI MP1715006_110823APB_FTO_215188 Indian Bank IDIB000M570 MAJHAULI 116688
3 MAJHAULI MP1715006_110823APB_FTO_215188 State Bank of India SBIN0017116 MANJHAULI 10608
4 MAJHAULI MP1715006_110823APB_FTO_215188 State Bank of India SBIN0030278 MURWARA KATNI 3094
5 MAJHAULI MP1715006_110823APB_FTO_215188 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 24089
6 MAJHAULI MP1715006_110823APB_FTO_215188 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7735
7 MAJHAULI MP1715006_110823APB_FTO_215188 Union Bank of India UBIN0572322 AGDAL 3315
8 MAJHAULI MP1715006_110823APB_FTO_215188 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 8211
9 MAJHAULI MP1715006_110823APB_FTO_215188 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 47736
10 MAJHAULI MP1715006_110823APB_FTO_215188 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
11 MAJHAULI MP1715006_110823APB_FTO_215188 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 31982
12 MAJHAULI MP1715006_110823APB_FTO_215188 India Post Payments Bank IPOS0000001 Sidhi 6188

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