Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_010823APB_FTO_198670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-028-001/242-A
(MUDHERIYA) 		1715006028NRG24010820230551808 01/08/2023 keshkali kol 1715006028WL040408 keshkali kol 00176 IDIB000C613 470 470 Processed 04/08/2023 324795401 keshkalikol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/249-A
(MUDHERIYA) 		1715006028NRG24010820230551814 01/08/2023 rajvati kol 1715006028WL040408 rajvati kol 00176 IDIB000C613 470 470 Processed 04/08/2023 324795401 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-028-001/257-B
(MUDHERIYA) 		1715006028NRG24010820230551816 01/08/2023 sunita kol 1715006028WL040408 sunita kol 00176 IDIB000C613 470 470 Processed 04/08/2023 324795401 sunitakol MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-028-001/292
(MUDHERIYA) 		1715006028NRG24010820230551819 01/08/2023 chandravati kol 1715006028WL040408 chandravati kol 00176 IDIB000C613 441 441 Processed 04/08/2023 324795401 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-028-001/293
(MUDHERIYA) 		1715006028NRG24010820230551820 01/08/2023 manchala kol 1715006028WL040408 manchala kol 00176 IDIB000C613 441 441 Processed 04/08/2023 324795401 manchalakol MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-028-001/33-A
(MUDHERIYA) 		1715006028NRG24010820230551827 01/08/2023 ganesh kewat 1715006028WL040408 ganesh kewat 00176 IDIB000C613 441 441 Processed 04/08/2023 324795401 ganeshkewat MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-028-001/95-A
(MUDHERIYA) 		1715006028NRG24010820230551829 01/08/2023 sonvati saket 1715006028WL040408 sonvati saket 00176 IDIB000C613 441 441 Processed 04/08/2023 324795401 sonvatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3174 3174
8 MAJHAULI MP-15-006-011-001/626
(DHANAULI) 		1715006011NRG24010820230552935 01/08/2023 Jagjivan Prajapati 1715006011WL040521 Jagjivan Prajapati 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 JagjivanPrajapati STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-011-001/626-C
(DHANAULI) 		1715006011NRG24010820230552936 01/08/2023 Jagdish prajapati 1715006011WL040521 Jagdish prajapati 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 Jagdishprajapati INDIAN BANK(607105)
10 MAJHAULI MP-15-006-011-001/628
(DHANAULI) 		1715006011NRG24010820230552940 01/08/2023 Arti Sahu 1715006011WL040521 Arti Sahu 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 ArtiSahu INDIAN BANK(607105)
11 MAJHAULI MP-15-006-011-001/628-A
(DHANAULI) 		1715006011NRG24010820230552943 01/08/2023 Kaushilya 1715006011WL040521 Kaushilya 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 Kaushilya INDIAN BANK(607105)
12 MAJHAULI MP-15-006-011-001/628-A
(DHANAULI) 		1715006011NRG24010820230552942 01/08/2023 Ramrahish Sahu 1715006011WL040521 Ramrahish Sahu 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 RamrahishSahu INDIAN BANK(607105)
13 MAJHAULI MP-15-006-011-001/628-B
(DHANAULI) 		1715006011NRG24010820230552945 01/08/2023 Geeta Sahu 1715006011WL040521 Geeta Sahu 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 GeetaSahu INDIAN BANK(607105)
14 MAJHAULI MP-15-006-011-001/628-B
(DHANAULI) 		1715006011NRG24010820230552944 01/08/2023 Rohani Sahu 1715006011WL040521 Rohani Sahu 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 RohaniSahu UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-011-001/628-D
(DHANAULI) 		1715006011NRG24010820230552947 01/08/2023 Malli Sahu 1715006011WL040521 Malli Sahu 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 MalliSahu INDIAN BANK(607105)
16 MAJHAULI MP-15-006-011-001/628-D
(DHANAULI) 		1715006011NRG24010820230552946 01/08/2023 Shivshankar Sahu 1715006011WL040521 Shivshankar Sahu 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 ShivshankarSahu INDIAN BANK(607105)
17 MAJHAULI MP-15-006-011-001/629
(DHANAULI) 		1715006011NRG24010820230552949 01/08/2023 Rajkumari 1715006011WL040521 Rajkumari 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 Rajkumari INDIAN BANK(607105)
18 MAJHAULI MP-15-006-011-001/629
(DHANAULI) 		1715006011NRG24010820230552948 01/08/2023 Ramayan Sahu 1715006011WL040521 Ramayan Sahu 00176 IDIB000M570 1105 1105 Processed 04/08/2023 324795401 RamayanSahu IDBI BANK(607095)
19 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24010820230553300 01/08/2023 Amit 1715006012WL040567 Amit 00176 IDIB000M570 1428 1428 Processed 04/08/2023 324795401 Amit INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24010820230553299 01/08/2023 shivdash Baiga 1715006012WL040567 shivdash Baiga 00176 IDIB000M570 1428 1428 Processed 04/08/2023 324795401 shivdashBaiga INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-001/9
(KHAMCHAURA) 		1715006012NRG24010820230553297 01/08/2023 Anil Baiga 1715006012WL040565 Anil Baiga 00176 IDIB000M570 1547 1547 Processed 04/08/2023 324795401 AnilBaiga UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-012-002/127
(KHAMCHAURA) 		1715006012NRG24010820230553291 01/08/2023 santee yadav 1715006012WL040563 santee yadav 00176 IDIB000M570 1547 1547 Processed 04/08/2023 324795401 santeeyadav MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24010820230553292 01/08/2023 Chotelal singh 1715006012WL040563 Chotelal singh 00176 IDIB000M570 1547 1547 Processed 04/08/2023 324795401 Chotelalsingh INDIAN BANK(607105)
24 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24010820230553298 01/08/2023 Manoj bais 1715006012WL040566 Manoj bais 00176 IDIB000M570 1547 1547 Processed 04/08/2023 324795401 Manojbais INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-002/96
(KHAMCHAURA) 		1715006012NRG24010820230553294 01/08/2023 GUDIYA YADAV 1715006012WL040563 GUDIYA YADAV 00176 IDIB000M570 1547 1547 Processed 04/08/2023 324795401 GUDIYAYADAV INDIAN BANK(607105)
26 MAJHAULI MP-15-006-028-001/311
(MUDHERIYA) 		1715006028NRG24010820230551824 01/08/2023 laxmi sinha 1715006028WL040408 laxmi sinha 00176 IDIB000M570 441 441 Processed 04/08/2023 324795401 laxmisinha BANK OF BARODA(606985)
27 MAJHAULI MP-15-006-032-001/129-C
(DADAR) 		1715006032NRG24010820230550457 01/08/2023 basanti 1715006032WL040163 basanti 00176 IDIB000M570 1326 1326 Processed 04/08/2023 324795401 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
28 MAJHAULI MP-15-006-053-002/159-B
(JOBA) 		1715006053NRG24010820230551115 01/08/2023 ANITA YADAV 1715006053WL040275 ANITA YADAV 00176 IDIB000M570 2652 2652 Processed 04/08/2023 324795401 ANITAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
29 MAJHAULI MP-15-006-053-002/180
(JOBA) 		1715006053NRG24010820230551118 01/08/2023 Rajbhadur 1715006053WL040275 Rajbhadur 00176 IDIB000M570 2652 2652 Processed 04/08/2023 324795401 Rajbhadur INDIAN BANK(607105)
SubTotal 29817 29817
30 MAJHAULI MP-15-006-011-001/626-C
(DHANAULI) 		1715006011NRG24010820230552937 01/08/2023 Raniya Prajapati 1715006011WL040521 Raniya Prajapati 00415 SBIN0017116 1105 1105 Processed 04/08/2023 324795401 RaniyaPrajapati STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-012-001/33-A
(KHAMCHAURA) 		1715006012NRG24010820230553301 01/08/2023 Lalit baiga 1715006012WL040567 Lalit baiga 00415 SBIN0017116 1428 1428 Processed 04/08/2023 324795401 Lalitbaiga INDIAN BANK(607105)
32 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24010820230553308 01/08/2023 DASHARATH 1715006020WL040570 DASHARATH 00415 SBIN0017116 221 221 Processed 04/08/2023 324795401 DASHARATH STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-037-001/244-A
(SILWAR) 		1715006037NRG24010820230553699 01/08/2023 pushpendra gupta 1715006037WL040625 pushpendra gupta 00415 SBIN0017116 1326 1326 Processed 04/08/2023 324795401 pushpendragupta UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-053-002/124-C
(JOBA) 		1715006053NRG24010820230551113 01/08/2023 RAMCHARIT 1715006053WL040275 RAMCHARIT 00415 SBIN0017116 2652 2652 Processed 04/08/2023 324795401 RAMCHARIT STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-053-002/124-D
(JOBA) 		1715006053NRG24010820230551114 01/08/2023 Ramcharan Kewat 1715006053WL040275 Ramcharan Kewat 00415 SBIN0017116 2652 2652 Processed 04/08/2023 324795401 RamcharanKewat STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-053-002/371-D
(JOBA) 		1715006053NRG24010820230551122 01/08/2023 udaybhan 1715006053WL040275 udaybhan 00415 SBIN0017116 2652 2652 Processed 04/08/2023 324795401 udaybhan STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-053-002/761
(JOBA) 		1715006053NRG24010820230551126 01/08/2023 ASHISH GUPTA 1715006053WL040275 ASHISH GUPTA 00415 SBIN0017116 2652 2652 Processed 04/08/2023 324795401 ASHISHGUPTA STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-053-002/803-A
(JOBA) 		1715006053NRG24010820230551128 01/08/2023 SANTI YADAV 1715006053WL040275 SANTI YADAV 00415 SBIN0017116 2652 2652 Processed 04/08/2023 324795401 SANTIYADAV STATE BANK OF INDIA(508548)
SubTotal 17340 17340
39 MAJHAULI MP-15-006-037-001/149-A
(SILWAR) 		1715006037NRG24010820230551353 01/08/2023 Sitakali Sahu 1715006037WL040320 Sitakali Sahu 00468 UBIN0548341 663 663 Processed 04/08/2023 324795401 SitakaliSahu UNION BANK OF INDIA(508500)
SubTotal 663 663
40 MAJHAULI MP-15-006-011-001/620
(DHANAULI) 		1715006011NRG24010820230552932 01/08/2023 Siravatiya Sahu 1715006011WL040521 Siravatiya Sahu 00468 UBIN0549495 1105 1105 Processed 04/08/2023 324795401 SiravatiyaSahu UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-011-001/622
(DHANAULI) 		1715006011NRG24010820230552933 01/08/2023 Ramprakash Sahu 1715006011WL040521 Ramprakash Sahu 00468 UBIN0549495 1105 1105 Processed 04/08/2023 324795401 RamprakashSahu UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-011-001/628
(DHANAULI) 		1715006011NRG24010820230552941 01/08/2023 Rajesh Sahu 1715006011WL040521 Rajesh Sahu 00468 UBIN0549495 1105 1105 Processed 04/08/2023 324795401 RajeshSahu UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-012-002/190
(KHAMCHAURA) 		1715006012NRG24010820230553322 01/08/2023 ghanshyam 1715006012WL040575 ghanshyam 00468 UBIN0549495 1547 1547 Processed 04/08/2023 324795401 ghanshyam INDIAN BANK(607105)
44 MAJHAULI MP-15-006-012-002/198
(KHAMCHAURA) 		1715006012NRG24010820230553295 01/08/2023 suneeta 1715006012WL040564 suneeta 00468 UBIN0549495 1547 1547 Processed 04/08/2023 324795401 suneeta STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-012-002/96
(KHAMCHAURA) 		1715006012NRG24010820230553293 01/08/2023 balendra 1715006012WL040563 balendra 00468 UBIN0549495 1547 1547 Processed 04/08/2023 324795401 balendra STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-037-001/416-C
(SILWAR) 		1715006037NRG24010820230551367 01/08/2023 Nandani Gupta 1715006037WL040320 Nandani Gupta 00468 UBIN0549495 663 663 Processed 04/08/2023 324795401 NandaniGupta UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-053-002/425-C
(JOBA) 		1715006053NRG24010820230551125 01/08/2023 anup yadav 1715006053WL040275 anup yadav 00468 UBIN0549495 2652 2652 Processed 04/08/2023 324795401 anupyadav UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-053-002/859
(JOBA) 		1715006053NRG24010820230551130 01/08/2023 devki yadav 1715006053WL040275 devki yadav 00468 UBIN0549495 2652 2652 Processed 04/08/2023 324795401 devkiyadav UNION BANK OF INDIA(508500)
SubTotal 13923 13923
49 MAJHAULI MP-15-006-037-001/457
(SILWAR) 		1715006037NRG24010820230553705 01/08/2023 Mamta Kewat 1715006037WL040625 Mamta Kewat 00468 UBIN0569836 1326 1326 Processed 04/08/2023 324795401 MamtaKewat UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-037-001/523-B
(SILWAR) 		1715006037NRG24010820230553706 01/08/2023 Keshkali kewat 1715006037WL040625 Keshkali kewat 00468 UBIN0569836 1326 1326 Processed 04/08/2023 324795401 Keshkalikewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 MAJHAULI MP-15-006-011-001/620
(DHANAULI) 		1715006011NRG24010820230552931 01/08/2023 Shree Nivash 1715006011WL040521 Shree Nivash 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795401 ShreeNivash MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24010820230553306 01/08/2023 Premvati 1715006020WL040570 Premvati 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 Premvati MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24010820230553307 01/08/2023 Pushpa Kewat 1715006020WL040570 Pushpa Kewat 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 PushpaKewat MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24010820230553309 01/08/2023 Sunita 1715006020WL040570 Sunita 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 Sunita UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-028-001/159
(MUDHERIYA) 		1715006028NRG24010820230551806 01/08/2023 meerabai 1715006028WL040408 meerabai 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 meerabai MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24010820230551807 01/08/2023 ramnihor 1715006028WL040408 ramnihor 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 ramnihor MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24010820230551809 01/08/2023 chootelal kol 1715006028WL040408 chootelal kol 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-028-001/246
(MUDHERIYA) 		1715006028NRG24010820230551811 01/08/2023 papu kol 1715006028WL040408 papu kol 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 papukol MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-028-001/246-A
(MUDHERIYA) 		1715006028NRG24010820230551812 01/08/2023 chandrakali kol 1715006028WL040408 chandrakali kol 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-028-001/249
(MUDHERIYA) 		1715006028NRG24010820230551813 01/08/2023 shivprasad 1715006028WL040408 shivprasad 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 shivprasad MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-028-001/257-A
(MUDHERIYA) 		1715006028NRG24010820230551815 01/08/2023 heeralal kol 1715006028WL040408 heeralal kol 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-028-001/261
(MUDHERIYA) 		1715006028NRG24010820230551817 01/08/2023 ramautar kol 1715006028WL040408 ramautar kol 00602 SBIN0RRMBGB 441 441 Processed 04/08/2023 324795401 ramautarkol MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-028-001/288
(MUDHERIYA) 		1715006028NRG24010820230551818 01/08/2023 Geeta devi gupta 1715006028WL040408 Geeta devi gupta 00602 SBIN0RRMBGB 441 441 Processed 04/08/2023 324795401 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24010820230551821 01/08/2023 rangeela kol 1715006028WL040408 rangeela kol 00602 SBIN0RRMBGB 441 441 Processed 04/08/2023 324795401 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-028-001/312
(MUDHERIYA) 		1715006028NRG24010820230551825 01/08/2023 ashok kumar gupta 1715006028WL040408 ashok kumar gupta 00602 SBIN0RRMBGB 441 441 Processed 04/08/2023 324795401 ashokkumargupta UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-028-001/313
(MUDHERIYA) 		1715006028NRG24010820230551826 01/08/2023 sarswati gupta 1715006028WL040408 sarswati gupta 00602 SBIN0RRMBGB 441 441 Processed 04/08/2023 324795401 sarswatigupta MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-028-001/95
(MUDHERIYA) 		1715006028NRG24010820230551828 01/08/2023 Rajesh 1715006028WL040408 Rajesh 00602 SBIN0RRMBGB 470 470 Processed 04/08/2023 324795401 Rajesh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-032-001/159-B
(DADAR) 		1715006032NRG24010820230550458 01/08/2023 jageshwar 1715006032WL040163 jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 jageshwar MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-032-001/265-D
(DADAR) 		1715006032NRG24010820230550459 01/08/2023 ramdin 1715006032WL040163 ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 ramdin MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-032-001/55-B
(DADAR) 		1715006032NRG24010820230550460 01/08/2023 ramcharan 1715006032WL040163 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 ramcharan MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-035-001/77-B
(PANIHA) 		1715006035NRG24010820230553749 01/08/2023 Gita singh 1715006035WL040649 Gita singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795401 Gitasingh MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-035-001/81-B
(PANIHA) 		1715006035NRG24010820230553750 01/08/2023 veerbhan singh 1715006035WL040649 veerbhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795401 veerbhansingh MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-035-002/102-A
(PANIHA) 		1715006035NRG24010820230553751 01/08/2023 Sundar 1715006035WL040649 Sundar 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324795401 Sundar MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24010820230551352 01/08/2023 Lalbahadur 1715006037WL040320 Lalbahadur 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-037-001/149-B
(SILWAR) 		1715006037NRG24010820230551354 01/08/2023 Rajvati Sahu 1715006037WL040320 Rajvati Sahu 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 RajvatiSahu MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24010820230551356 01/08/2023 chandrawati 1715006037WL040320 chandrawati 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 chandrawati MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24010820230551355 01/08/2023 devraj 1715006037WL040320 devraj 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 devraj MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-037-001/171-A
(SILWAR) 		1715006037NRG24010820230553694 01/08/2023 sillu 1715006037WL040625 sillu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 sillu MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-037-001/181-B
(SILWAR) 		1715006037NRG24010820230553695 01/08/2023 rajeshwar 1715006037WL040625 rajeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 rajeshwar UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-037-001/181-B
(SILWAR) 		1715006037NRG24010820230553696 01/08/2023 satyakali 1715006037WL040625 satyakali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 satyakali MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-037-001/240-A
(SILWAR) 		1715006037NRG24010820230553698 01/08/2023 chhotelal 1715006037WL040625 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 chhotelal MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-037-001/244-A
(SILWAR) 		1715006037NRG24010820230553700 01/08/2023 Sonbati gupta 1715006037WL040625 Sonbati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 Sonbatigupta UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-037-001/304
(SILWAR) 		1715006037NRG24010820230553701 01/08/2023 puniya 1715006037WL040625 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 puniya MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-037-001/304
(SILWAR) 		1715006037NRG24010820230553702 01/08/2023 puniya 1715006037WL040625 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 puniya MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24010820230551358 01/08/2023 mangiriya 1715006037WL040320 mangiriya 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 mangiriya MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24010820230551357 01/08/2023 mangiriya 1715006037WL040320 mangiriya 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 mangiriya MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-037-001/321
(SILWAR) 		1715006037NRG24010820230551360 01/08/2023 Lalti 1715006037WL040320 Lalti 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 Lalti MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-037-001/321
(SILWAR) 		1715006037NRG24010820230551359 01/08/2023 Lalti 1715006037WL040320 Lalti 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 Lalti STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006037NRG24010820230551361 01/08/2023 savita sahu 1715006037WL040320 savita sahu 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 savitasahu MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24010820230551363 01/08/2023 kamlesh 1715006037WL040320 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 kamlesh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24010820230551364 01/08/2023 pooja 1715006037WL040320 pooja 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 pooja MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-037-001/40
(SILWAR) 		1715006037NRG24010820230551365 01/08/2023 Munnalal 1715006037WL040320 Munnalal 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 Munnalal MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-037-001/400
(SILWAR) 		1715006037NRG24010820230551366 01/08/2023 Sutikshan Gupta 1715006037WL040320 Sutikshan Gupta 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 SutikshanGupta STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-037-001/435
(SILWAR) 		1715006037NRG24010820230551368 01/08/2023 Kesh kali 1715006037WL040320 Kesh kali 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 Keshkali MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-037-001/435
(SILWAR) 		1715006037NRG24010820230551369 01/08/2023 Kesh kali 1715006037WL040320 Kesh kali 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 Keshkali MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-037-001/455-A
(SILWAR) 		1715006037NRG24010820230553703 01/08/2023 Fuljhariya 1715006037WL040625 Fuljhariya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 Fuljhariya MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-037-001/456-A
(SILWAR) 		1715006037NRG24010820230553704 01/08/2023 kailasu 1715006037WL040625 kailasu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795401 kailasu MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24010820230551370 01/08/2023 Ramsevak 1715006037WL040320 Ramsevak 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324795401 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24010820230551371 01/08/2023 Saroj 1715006037WL040320 Saroj 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 Saroj MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24010820230551372 01/08/2023 gangi 1715006037WL040320 gangi 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 gangi MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24010820230551373 01/08/2023 siyadhin 1715006037WL040320 siyadhin 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 siyadhin MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-037-001/496-A
(SILWAR) 		1715006037NRG24010820230551374 01/08/2023 SUNITA KEWAT 1715006037WL040320 SUNITA KEWAT 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 SUNITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-037-001/500-A
(SILWAR) 		1715006037NRG24010820230551376 01/08/2023 Rajkumari 1715006037WL040320 Rajkumari 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-037-001/500-A
(SILWAR) 		1715006037NRG24010820230551375 01/08/2023 Ramnivas 1715006037WL040320 Ramnivas 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-037-001/501
(SILWAR) 		1715006037NRG24010820230551377 01/08/2023 paramsukh 1715006037WL040320 paramsukh 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795401 paramsukh MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-053-002/171-B
(JOBA) 		1715006053NRG24010820230551116 01/08/2023 RAM JI YADAV 1715006053WL040275 RAM JI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795401 RAMJIYADAV MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-053-002/172-B
(JOBA) 		1715006053NRG24010820230551117 01/08/2023 RAJENDRA YADAV 1715006053WL040275 RAJENDRA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795401 RAJENDRAYADAV STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-053-002/236-A
(JOBA) 		1715006053NRG24010820230551121 01/08/2023 subhkaran 1715006053WL040275 subhkaran 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795401 subhkaran MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-053-002/403-D
(JOBA) 		1715006053NRG24010820230551123 01/08/2023 mala yadav 1715006053WL040275 mala yadav 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795401 malayadav MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-053-002/804-B
(JOBA) 		1715006053NRG24010820230551129 01/08/2023 HARISH YADAV 1715006053WL040275 HARISH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795401 HARISHYADAV MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-053-002/86-B
(JOBA) 		1715006053NRG24010820230551131 01/08/2023 trilok 1715006053WL040275 trilok 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795401 trilok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58500 58500
Total 126069 126069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010823APB_FTO_198670 Indian Bank IDIB000C613 CHOUPHAL 3174
2 MAJHAULI MP1715006_010823APB_FTO_198670 Indian Bank IDIB000M570 MAJHAULI 29817
3 MAJHAULI MP1715006_010823APB_FTO_198670 State Bank of India SBIN0017116 MANJHAULI 17340
4 MAJHAULI MP1715006_010823APB_FTO_198670 Union Bank of India UBIN0548341 MAYAPUR 663
5 MAJHAULI MP1715006_010823APB_FTO_198670 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13923
6 MAJHAULI MP1715006_010823APB_FTO_198670 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
7 MAJHAULI MP1715006_010823APB_FTO_198670 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 27783
8 MAJHAULI MP1715006_010823APB_FTO_198670 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 28949
9 MAJHAULI MP1715006_010823APB_FTO_198670 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1768

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