Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230623APB_FTO_120593
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-15-006-003-001/772
(CHAMARADOL) 		1715006003NRG24220620230345423 23/06/2023 Sanju 1715006003WL024097 Sanju 00176 IDIB000M570 1547 1547 Processed 05/07/2023 703034963 Sanju UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-003-001/772
(CHAMARADOL) 		1715006003NRG24220620230345424 23/06/2023 Sanju 1715006003WL024097 Sanju 00176 IDIB000M570 1547 1547 Processed 05/07/2023 703034963 Sanju STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-016-002/119-B
(THONGA) 		1715006016NRG24220620230346488 23/06/2023 rajendra singh gonda 1715006016WL024142 rajendra singh gonda 00176 IDIB000M570 518 518 Processed 05/07/2023 703034963 rajendrasinghgonda FINO PAYMENTS BANK LTD(608001)
4 MAJHAULI MP-15-006-016-002/151
(THONGA) 		1715006016NRG24220620230346491 23/06/2023 Santosh 1715006016WL024142 Santosh 00176 IDIB000M570 777 777 Processed 06/07/2023 703034963 Santosh INDIAN BANK(607105)
5 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24220620230346498 23/06/2023 PARASNATH SEN 1715006016WL024142 PARASNATH SEN 00176 IDIB000M570 1099 1099 Processed 05/07/2023 703034963 PARASNATHSEN UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-025-001/144
(DANGA) 		1715006025NRG24220620230345126 23/06/2023 Pratham Pathak 1715006025WL024078 Pratham Pathak 00176 IDIB000M570 1105 1105 Processed 06/07/2023 703034963 PrathamPathak INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-001/145
(DANGA) 		1715006025NRG24220620230345127 23/06/2023 Kalpana Shukla 1715006025WL024078 Kalpana Shukla 00176 IDIB000M570 1105 1105 Processed 06/07/2023 703034963 KalpanaShukla INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24220620230345129 23/06/2023 Punam Pathak 1715006025WL024078 Punam Pathak 00176 IDIB000M570 1105 1105 Processed 06/07/2023 703034963 PunamPathak INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24220620230345142 23/06/2023 Deepak Shukla 1715006025WL024078 Deepak Shukla 00176 IDIB000M570 1105 1105 Processed 06/07/2023 703034963 DeepakShukla INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24220620230345143 23/06/2023 Vibha Shukla 1715006025WL024078 Vibha Shukla 00176 IDIB000M570 1105 1105 Processed 06/07/2023 703034963 VibhaShukla INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24220620230345147 23/06/2023 Prashant Tripathi 1715006025WL024078 Prashant Tripathi 00176 IDIB000M570 1318 1318 Processed 06/07/2023 703034963 PrashantTripathi INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/756
(DANGA) 		1715006025NRG24220620230345149 23/06/2023 Nidhi Shukla 1715006025WL024078 Nidhi Shukla 00176 IDIB000M570 1318 1318 Processed 06/07/2023 703034963 NidhiShukla INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/762
(DANGA) 		1715006025NRG24220620230345152 23/06/2023 Sadhana Sen 1715006025WL024078 Sadhana Sen 00176 IDIB000M570 1326 1326 Processed 06/07/2023 703034963 SadhanaSen INDIAN BANK(607105)
SubTotal 14975 14975
14 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24220620230346489 23/06/2023 LAXMI SINGH 1715006016WL024142 LAXMI SINGH 00415 SBIN0006075 1099 1099 Processed 05/07/2023 703034963 LAXMISINGH STATE BANK OF INDIA(508548)
SubTotal 1099 1099
15 MAJHAULI MP-15-006-016-001/565
(THONGA) 		1715006016NRG24220620230346485 23/06/2023 RAJEEV BAIGA 1715006016WL024142 RAJEEV BAIGA 00415 SBIN0017116 388 388 Processed 05/07/2023 703034963 RAJEEVBAIGA STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24220620230345132 23/06/2023 Rajmani sharma 1715006025WL024078 Rajmani sharma 00415 SBIN0017116 1105 1105 Processed 05/07/2023 703034963 Rajmanisharma STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24220620230345137 23/06/2023 anuj mishra 1715006025WL024078 anuj mishra 00415 SBIN0017116 1105 1105 Processed 05/07/2023 703034963 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24220620230345138 23/06/2023 Asha Dwivedi 1715006025WL024078 Asha Dwivedi 00415 SBIN0017116 1105 1105 Processed 05/07/2023 703034963 AshaDwivedi STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24220620230345140 23/06/2023 Sandeep kumar Shukla 1715006025WL024078 Sandeep kumar Shukla 00415 SBIN0017116 1318 1318 Processed 05/07/2023 703034963 SandeepkumarShukla STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24220620230345141 23/06/2023 Bebi Shukla 1715006025WL024078 Bebi Shukla 00415 SBIN0017116 1318 1318 Processed 05/07/2023 703034963 BebiShukla STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24220620230345146 23/06/2023 Manisha Shukla 1715006025WL024078 Manisha Shukla 00415 SBIN0017116 1318 1318 Processed 05/07/2023 703034963 ManishaShukla STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24220620230345154 23/06/2023 Krishna Kumar 1715006025WL024078 Krishna Kumar 00415 SBIN0017116 1326 1326 Processed 05/07/2023 703034963 KrishnaKumar STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24220620230345155 23/06/2023 Sandeep Kumar Mishra 1715006025WL024078 Sandeep Kumar Mishra 00415 SBIN0017116 1326 1326 Processed 05/07/2023 703034963 SandeepKumarMishra STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-037-001/184-A
(SILWAR) 		1715006037NRG24230620230347806 23/06/2023 Priti Kewat 1715006037WL024220 Priti Kewat 00415 SBIN0017116 1326 1326 Processed 05/07/2023 703034963 PritiKewat STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-037-001/516
(SILWAR) 		1715006037NRG24230620230347837 23/06/2023 Puja kewat 1715006037WL024220 Puja kewat 00415 SBIN0017116 1326 1326 Processed 05/07/2023 703034963 Pujakewat STATE BANK OF INDIA(508548)
SubTotal 12961 12961
26 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24220620230345133 23/06/2023 ramkaran tripathi 1715006025WL024078 ramkaran tripathi 00468 UBIN0546518 1105 1105 Processed 05/07/2023 703034963 ramkarantripathi UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24220620230345134 23/06/2023 shivani tripathi 1715006025WL024078 shivani tripathi 00468 UBIN0546518 1105 1105 Processed 05/07/2023 703034963 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
28 MAJHAULI MP-15-006-016-001/185
(THONGA) 		1715006016NRG24220620230346478 23/06/2023 ramkumar 1715006016WL024142 ramkumar 00468 UBIN0549495 388 388 Processed 06/07/2023 703034963 ramkumar INDIAN BANK(607105)
29 MAJHAULI MP-15-006-016-001/185
(THONGA) 		1715006016NRG24220620230346477 23/06/2023 ramkumar 1715006016WL024142 ramkumar 00468 UBIN0549495 259 259 Processed 05/07/2023 703034963 ramkumar UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-016-001/21
(THONGA) 		1715006016NRG24220620230346480 23/06/2023 chotelal 1715006016WL024142 chotelal 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 chotelal UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-016-001/21
(THONGA) 		1715006016NRG24220620230346479 23/06/2023 chotelal 1715006016WL024142 chotelal 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 chotelal UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-016-001/470
(THONGA) 		1715006016NRG24220620230346481 23/06/2023 asha kewat 1715006016WL024142 asha kewat 00468 UBIN0549495 388 388 Processed 05/07/2023 703034963 ashakewat UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-016-001/478
(THONGA) 		1715006016NRG24220620230346482 23/06/2023 Shivprasad Kewat 1715006016WL024142 Shivprasad Kewat 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 ShivprasadKewat UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-016-001/516
(THONGA) 		1715006016NRG24220620230346483 23/06/2023 sunita kewat 1715006016WL024142 sunita kewat 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 sunitakewat UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-016-001/533
(THONGA) 		1715006016NRG24220620230346484 23/06/2023 savita kewat 1715006016WL024142 savita kewat 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 savitakewat UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-016-001/77-A
(THONGA) 		1715006016NRG24220620230346486 23/06/2023 ramkhelavn agriya 1715006016WL024142 ramkhelavn agriya 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 ramkhelavnagriya UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-016-002/131-C
(THONGA) 		1715006016NRG24220620230346490 23/06/2023 Rajaram Singh 1715006016WL024142 Rajaram Singh 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 RajaramSingh UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24220620230346492 23/06/2023 kes kli 1715006016WL024142 kes kli 00468 UBIN0549495 1099 1099 Processed 05/07/2023 703034963 keskli UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-016-002/38-C
(THONGA) 		1715006016NRG24220620230346493 23/06/2023 BEERBHAN YADAV 1715006016WL024142 BEERBHAN YADAV 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 BEERBHANYADAV BANK OF BARODA(606985)
40 MAJHAULI MP-15-006-016-002/44
(THONGA) 		1715006016NRG24220620230346495 23/06/2023 Rakesh kumar biaga 1715006016WL024142 Rakesh kumar biaga 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 Rakeshkumarbiaga UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-016-002/57-D
(THONGA) 		1715006016NRG24220620230346496 23/06/2023 Pramod Singh 1715006016WL024142 Pramod Singh 00468 UBIN0549495 777 777 Processed 05/07/2023 703034963 PramodSingh UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24220620230346497 23/06/2023 SAROJ SEN 1715006016WL024142 SAROJ SEN 00468 UBIN0549495 1099 1099 Processed 05/07/2023 703034963 SAROJSEN UNION BANK OF INDIA(508500)
SubTotal 11003 11003
43 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24220620230345144 23/06/2023 Daya Shankar Tripathi 1715006025WL024078 Daya Shankar Tripathi 00468 UBIN0562696 1105 1105 Processed 05/07/2023 703034963 DayaShankarTripathi UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24220620230345145 23/06/2023 Vimala Tripathi 1715006025WL024078 Vimala Tripathi 00468 UBIN0562696 1105 1105 Processed 05/07/2023 703034963 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
45 MAJHAULI MP-15-006-037-001/246-B
(SILWAR) 		1715006037NRG24230620230347810 23/06/2023 DURGA SAKET 1715006037WL024220 DURGA SAKET 00468 UBIN0569836 1326 1326 Processed 05/07/2023 703034963 DURGASAKET UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-037-001/246-B
(SILWAR) 		1715006037NRG24230620230347809 23/06/2023 HARIDAS SAKET 1715006037WL024220 HARIDAS SAKET 00468 UBIN0569836 1326 1326 Processed 05/07/2023 703034963 HARIDASSAKET UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-037-001/300-B
(SILWAR) 		1715006037NRG24230620230347816 23/06/2023 Anjli 1715006037WL024220 Anjli 00468 UBIN0569836 1326 1326 Processed 05/07/2023 703034963 Anjli UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24220620230345417 23/06/2023 Ramnath 1715006003WL024097 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703034963 Ramnath STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24220620230345416 23/06/2023 Ramnath 1715006003WL024097 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703034963 Ramnath MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-003-001/770
(CHAMARADOL) 		1715006003NRG24220620230345420 23/06/2023 Kalawati 1715006003WL024097 Kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703034963 Kalawati STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-003-001/771
(CHAMARADOL) 		1715006003NRG24220620230345422 23/06/2023 Pappu 1715006003WL024097 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703034963 Pappu MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-003-001/771
(CHAMARADOL) 		1715006003NRG24220620230345421 23/06/2023 Pappu 1715006003WL024097 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703034963 Pappu MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24220620230345130 23/06/2023 sunderlal kewat 1715006025WL024078 sunderlal kewat 00602 SBIN0RRMBGB 1318 1318 Processed 05/07/2023 703034963 sunderlalkewat INDUSIND BANK(607189)
54 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24220620230345135 23/06/2023 seeta tripath 1715006025WL024078 seeta tripath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034963 seetatripath MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-025-002/743-A
(DANGA) 		1715006025NRG24220620230345139 23/06/2023 Gagan Dwivedi 1715006025WL024078 Gagan Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034963 GaganDwivedi MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24220620230345148 23/06/2023 Shivani Pathak 1715006025WL024078 Shivani Pathak 00602 SBIN0RRMBGB 1318 1318 Processed 06/07/2023 703034963 ShivaniPathak INDIAN BANK(607105)
57 MAJHAULI MP-15-006-025-002/772
(DANGA) 		1715006025NRG24220620230345153 23/06/2023 Sushila 1715006025WL024078 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Sushila MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24230620230347799 23/06/2023 Suhagvati 1715006037WL024220 Suhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Suhagvati MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24230620230347798 23/06/2023 Suhagvati 1715006037WL024220 Suhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Suhagvati MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-037-001/182
(SILWAR) 		1715006037NRG24230620230347801 23/06/2023 chhoti 1715006037WL024220 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 chhoti STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-037-001/182
(SILWAR) 		1715006037NRG24230620230347800 23/06/2023 chhoti 1715006037WL024220 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 chhoti MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-037-001/183
(SILWAR) 		1715006037NRG24230620230347803 23/06/2023 manbati 1715006037WL024220 manbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 manbati MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-037-001/184
(SILWAR) 		1715006037NRG24230620230347805 23/06/2023 parvati 1715006037WL024220 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 parvati MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-037-001/184
(SILWAR) 		1715006037NRG24230620230347804 23/06/2023 parvati 1715006037WL024220 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 parvati MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-037-001/246
(SILWAR) 		1715006037NRG24230620230347808 23/06/2023 Ramkali 1715006037WL024220 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Ramkali MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-037-001/246
(SILWAR) 		1715006037NRG24230620230347807 23/06/2023 Ramkali 1715006037WL024220 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Ramkali UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-037-001/299
(SILWAR) 		1715006037NRG24230620230347811 23/06/2023 parwati 1715006037WL024220 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 parwati MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-037-001/300
(SILWAR) 		1715006037NRG24230620230347813 23/06/2023 urmila 1715006037WL024220 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 urmila MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-037-001/300
(SILWAR) 		1715006037NRG24230620230347812 23/06/2023 urmila 1715006037WL024220 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 urmila MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-037-001/300-A
(SILWAR) 		1715006037NRG24230620230347815 23/06/2023 karuna 1715006037WL024220 karuna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 karuna MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-037-001/300-A
(SILWAR) 		1715006037NRG24230620230347814 23/06/2023 karuna 1715006037WL024220 karuna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 karuna BANK OF BARODA(606985)
72 MAJHAULI MP-15-006-037-001/304
(SILWAR) 		1715006037NRG24230620230347818 23/06/2023 puniya 1715006037WL024220 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 puniya MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-037-001/358
(SILWAR) 		1715006037NRG24230620230347820 23/06/2023 prabha 1715006037WL024220 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 prabha MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-037-001/358
(SILWAR) 		1715006037NRG24230620230347819 23/06/2023 prabha 1715006037WL024220 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 prabha MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-037-001/360
(SILWAR) 		1715006037NRG24230620230347821 23/06/2023 bhagmaniya 1715006037WL024220 bhagmaniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 bhagmaniya MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24230620230347823 23/06/2023 RAJEEV KUMAR SINGH 1715006037WL024220 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24230620230347822 23/06/2023 RAJEEV KUMAR SINGH 1715006037WL024220 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-037-001/45
(SILWAR) 		1715006037NRG24230620230347826 23/06/2023 ramchandra 1715006037WL024220 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 ramchandra STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-037-001/45
(SILWAR) 		1715006037NRG24230620230347825 23/06/2023 ramchandra 1715006037WL024220 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 ramchandra MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-037-001/454
(SILWAR) 		1715006037NRG24230620230347827 23/06/2023 Brijesh 1715006037WL024220 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Brijesh UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-037-001/454
(SILWAR) 		1715006037NRG24230620230347828 23/06/2023 Paru 1715006037WL024220 Paru 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Paru STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-037-001/46
(SILWAR) 		1715006037NRG24230620230347830 23/06/2023 kallu 1715006037WL024220 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 kallu MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-037-001/46
(SILWAR) 		1715006037NRG24230620230347829 23/06/2023 kallu 1715006037WL024220 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 kallu MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-037-001/497
(SILWAR) 		1715006037NRG24230620230347832 23/06/2023 ramkali 1715006037WL024220 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 ramkali MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-037-001/497
(SILWAR) 		1715006037NRG24230620230347831 23/06/2023 ramkali 1715006037WL024220 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 ramkali MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24230620230347834 23/06/2023 munni 1715006037WL024220 munni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 munni MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24230620230347833 23/06/2023 munni 1715006037WL024220 munni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 munni MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-037-001/509
(SILWAR) 		1715006037NRG24230620230347835 23/06/2023 jagyabhan 1715006037WL024220 jagyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 jagyabhan STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-037-001/515
(SILWAR) 		1715006037NRG24230620230347836 23/06/2023 Sushila 1715006037WL024220 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Sushila MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-037-001/61
(SILWAR) 		1715006037NRG24230620230347839 23/06/2023 Keshav 1715006037WL024220 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Keshav STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-037-001/61
(SILWAR) 		1715006037NRG24230620230347838 23/06/2023 Keshav 1715006037WL024220 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Keshav MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-037-001/63
(SILWAR) 		1715006037NRG24230620230347840 23/06/2023 dharmraj 1715006037WL024220 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 dharmraj MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-037-001/63
(SILWAR) 		1715006037NRG24230620230347841 23/06/2023 ram kali 1715006037WL024220 ram kali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 ramkali MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-037-002/18-A
(SILWAR) 		1715006037NRG24230620230347842 23/06/2023 Panchwati Kewat 1715006037WL024220 Panchwati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 PanchwatiKewat MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-037-002/22
(SILWAR) 		1715006037NRG24230620230347843 23/06/2023 Jamuna 1715006037WL024220 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Jamuna MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-037-002/22
(SILWAR) 		1715006037NRG24230620230347844 23/06/2023 Sukhbariya 1715006037WL024220 Sukhbariya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Sukhbariya MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-037-002/41
(SILWAR) 		1715006037NRG24230620230347846 23/06/2023 aasha 1715006037WL024220 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 aasha MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-037-002/7
(SILWAR) 		1715006037NRG24230620230347847 23/06/2023 Atibal 1715006037WL024220 Atibal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Atibal MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-037-002/7
(SILWAR) 		1715006037NRG24230620230347848 23/06/2023 Etavariya 1715006037WL024220 Etavariya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Etavariya MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-037-002/7-C
(SILWAR) 		1715006037NRG24230620230347849 23/06/2023 Lalitakewat 1715006037WL024220 Lalitakewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Lalitakewat MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-037-003/13
(SILWAR) 		1715006037NRG24230620230347850 23/06/2023 Premlal 1715006037WL024220 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Premlal UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-037-003/45
(SILWAR) 		1715006037NRG24230620230347852 23/06/2023 Krishnadas 1715006037WL024220 Krishnadas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034963 Krishnadas UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-037-003/45
(SILWAR) 		1715006037NRG24230620230347851 23/06/2023 Krishnadas 1715006037WL024220 Krishnadas 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703034963 Krishnadas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74240 74240
104 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24220620230345150 23/06/2023 Sumit Kumar Shukla 1715006025WL024078 Sumit Kumar Shukla 00703 AIRP0000001 1318 1318 Processed 05/07/2023 703034963 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 1318 1318
Total 123994 123994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230623APB_FTO_120593 Indian Bank IDIB000M570 MAJHAULI 14975
2 MAJHAULI MP1715006_230623APB_FTO_120593 State Bank of India SBIN0006075 BEOHARI 1099
3 MAJHAULI MP1715006_230623APB_FTO_120593 State Bank of India SBIN0017116 MANJHAULI 12961
4 MAJHAULI MP1715006_230623APB_FTO_120593 Union Bank of India UBIN0546518 GARHWA 2210
5 MAJHAULI MP1715006_230623APB_FTO_120593 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11003
6 MAJHAULI MP1715006_230623APB_FTO_120593 Union Bank of India UBIN0562696 BABUPUR BR REWA 2210
7 MAJHAULI MP1715006_230623APB_FTO_120593 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
8 MAJHAULI MP1715006_230623APB_FTO_120593 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 60333
9 MAJHAULI MP1715006_230623APB_FTO_120593 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6172
10 MAJHAULI MP1715006_230623APB_FTO_120593 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7735
11 MAJHAULI MP1715006_230623APB_FTO_120593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1318

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