Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_010523APB_FTO_25340
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-15-006-045-001/102-C
(MAHKHORE) 		1715006045NRG24010520230063949 01/05/2023 rajmanti 1715006045WL003685 rajmanti 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 rajmanti STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-045-001/102-C
(MAHKHORE) 		1715006045NRG24010520230063948 01/05/2023 Ramdev sahu 1715006045WL003685 Ramdev sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 Ramdevsahu STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-045-001/111-A
(MAHKHORE) 		1715006045NRG24010520230063956 01/05/2023 PRADEEP KEWAT 1715006045WL003685 PRADEEP KEWAT 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 PRADEEPKEWAT STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-045-001/148
(MAHKHORE) 		1715006045NRG24010520230063966 01/05/2023 Ramnaresh 1715006045WL003685 Ramnaresh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-045-001/15-A
(MAHKHORE) 		1715006045NRG24010520230063967 01/05/2023 RAMSUHAWAN SEN 1715006045WL003685 RAMSUHAWAN SEN 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 RAMSUHAWANSEN STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-045-001/15-D
(MAHKHORE) 		1715006045NRG24010520230063968 01/05/2023 LAKSHMI PRASAD GUPTA 1715006045WL003685 LAKSHMI PRASAD GUPTA 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 LAKSHMIPRASADGUPTA STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-045-001/183-A
(MAHKHORE) 		1715006045NRG24010520230063980 01/05/2023 Bebi sahu 1715006045WL003685 Bebi sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 Bebisahu STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-045-001/19-A
(MAHKHORE) 		1715006045NRG24010520230063983 01/05/2023 GEETA SAHU 1715006045WL003685 GEETA SAHU 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 GEETASAHU STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-045-001/25
(MAHKHORE) 		1715006045NRG24010520230063988 01/05/2023 Dadol 1715006045WL003685 Dadol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 Dadol STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-045-001/48-C
(MAHKHORE) 		1715006045NRG24010520230063998 01/05/2023 Sundri yadav 1715006045WL003685 Sundri yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 Sundriyadav STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-045-001/60
(MAHKHORE) 		1715006045NRG24010520230064002 01/05/2023 SHANKHLAL 1715006045WL003685 SHANKHLAL 00415 SBIN0001262 1224 1224 Processed 13/05/2023 641009898 SHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHAULI MP-15-006-045-001/608
(MAHKHORE) 		1715006045NRG24010520230064004 01/05/2023 RAGHVENDRA GUPTA 1715006045WL003685 RAGHVENDRA GUPTA 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 RAGHVENDRAGUPTA STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-045-001/619
(MAHKHORE) 		1715006045NRG24010520230064006 01/05/2023 KOMAL CHAND GUPTA 1715006045WL003685 KOMAL CHAND GUPTA 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 KOMALCHANDGUPTA UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-045-001/716
(MAHKHORE) 		1715006045NRG24010520230064020 01/05/2023 ASHA GUPTA 1715006045WL003685 ASHA GUPTA 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 ASHAGUPTA STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-045-001/716
(MAHKHORE) 		1715006045NRG24010520230064019 01/05/2023 RAMPRAKESH GUPTA 1715006045WL003685 RAMPRAKESH GUPTA 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 RAMPRAKESHGUPTA STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-045-001/719
(MAHKHORE) 		1715006045NRG24010520230064021 01/05/2023 KAMLESH KEWAT 1715006045WL003685 KAMLESH KEWAT 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 KAMLESHKEWAT STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-045-001/719
(MAHKHORE) 		1715006045NRG24010520230064022 01/05/2023 MANISHA KEWAT 1715006045WL003685 MANISHA KEWAT 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009898 MANISHAKEWAT STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-045-001/86-A
(MAHKHORE) 		1715006045NRG24010520230064032 01/05/2023 Aklesh napit 1715006045WL003685 Aklesh napit 00415 SBIN0001262 840 840 Processed 12/05/2023 641009898 Akleshnapit STATE BANK OF INDIA(508548)
SubTotal 21648 21648
19 MAJHAULI MP-15-006-045-001/751
(MAHKHORE) 		1715006045NRG24010520230064031 01/05/2023 NEHA MISHRA 1715006045WL003685 NEHA MISHRA 00468 UBIN0549495 840 840 Processed 12/05/2023 641009898 NEHAMISHRA UNION BANK OF INDIA(508500)
SubTotal 840 840
20 MAJHAULI MP-15-006-045-001/1005
(MAHKHORE) 		1715006045NRG24010520230063945 01/05/2023 NEERAJ KUMAR SAHU 1715006045WL003685 NEERAJ KUMAR SAHU 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 NEERAJKUMARSAHU UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-045-001/102-B
(MAHKHORE) 		1715006045NRG24010520230063946 01/05/2023 buddh sen 1715006045WL003685 buddh sen 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 buddhsen UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-045-001/102-B
(MAHKHORE) 		1715006045NRG24010520230063947 01/05/2023 rajeshwari 1715006045WL003685 rajeshwari 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 rajeshwari UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-045-001/103-B
(MAHKHORE) 		1715006045NRG24010520230063950 01/05/2023 Rajkumar Soni 1715006045WL003685 Rajkumar Soni 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 RajkumarSoni KARNATAKA BANK LTD(607270)
24 MAJHAULI MP-15-006-045-001/103-C
(MAHKHORE) 		1715006045NRG24010520230063951 01/05/2023 Vinod Kumar gupta 1715006045WL003685 Vinod Kumar gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 VinodKumargupta STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-045-001/104-A
(MAHKHORE) 		1715006045NRG24010520230063952 01/05/2023 Vivek gupta 1715006045WL003685 Vivek gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Vivekgupta STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-045-001/105-C
(MAHKHORE) 		1715006045NRG24010520230063953 01/05/2023 MATADEEN GUPTA 1715006045WL003685 MATADEEN GUPTA 00468 UBIN0569836 1224 1224 Processed 13/05/2023 641009898 MATADEENGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHAULI MP-15-006-045-001/106-B
(MAHKHORE) 		1715006045NRG24010520230063954 01/05/2023 Sonu Kol 1715006045WL003685 Sonu Kol 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 SonuKol UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-045-001/111-B
(MAHKHORE) 		1715006045NRG24010520230063957 01/05/2023 SIV RAJ KEWAT 1715006045WL003685 SIV RAJ KEWAT 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 SIVRAJKEWAT STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-045-001/114-D
(MAHKHORE) 		1715006045NRG24010520230063958 01/05/2023 Shivani kewat 1715006045WL003685 Shivani kewat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Shivanikewat UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-045-001/115-A
(MAHKHORE) 		1715006045NRG24010520230063959 01/05/2023 Radha Gupta 1715006045WL003685 Radha Gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 RadhaGupta UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-045-001/115-C
(MAHKHORE) 		1715006045NRG24010520230063961 01/05/2023 Dipti Rawat 1715006045WL003685 Dipti Rawat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 DiptiRawat UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-045-001/117-A
(MAHKHORE) 		1715006045NRG24010520230063962 01/05/2023 Radha Gupta 1715006045WL003685 Radha Gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 RadhaGupta UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-045-001/117-B
(MAHKHORE) 		1715006045NRG24010520230063963 01/05/2023 Priti Kol 1715006045WL003685 Priti Kol 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 PritiKol UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-045-001/117-C
(MAHKHORE) 		1715006045NRG24010520230063964 01/05/2023 Aruna kewat 1715006045WL003685 Aruna kewat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Arunakewat MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-045-001/158-C
(MAHKHORE) 		1715006045NRG24010520230063971 01/05/2023 Sonvati Gupta 1715006045WL003685 Sonvati Gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 SonvatiGupta UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-045-001/159-A
(MAHKHORE) 		1715006045NRG24010520230063972 01/05/2023 Bindu Tiwari 1715006045WL003685 Bindu Tiwari 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 BinduTiwari UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-045-001/159-B
(MAHKHORE) 		1715006045NRG24010520230063973 01/05/2023 Amarjeet Tiwari 1715006045WL003685 Amarjeet Tiwari 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 AmarjeetTiwari MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-045-001/161-B
(MAHKHORE) 		1715006045NRG24010520230063974 01/05/2023 Rekha napit 1715006045WL003685 Rekha napit 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Rekhanapit STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-045-001/161-D
(MAHKHORE) 		1715006045NRG24010520230063975 01/05/2023 Pushpa gupta 1715006045WL003685 Pushpa gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Pushpagupta STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-045-001/181-A
(MAHKHORE) 		1715006045NRG24010520230063977 01/05/2023 Ashish gupta 1715006045WL003685 Ashish gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Ashishgupta UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-045-001/181-A
(MAHKHORE) 		1715006045NRG24010520230063978 01/05/2023 Umesh gupta 1715006045WL003685 Umesh gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Umeshgupta UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-045-001/182-A
(MAHKHORE) 		1715006045NRG24010520230063979 01/05/2023 Pooja gupta 1715006045WL003685 Pooja gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Poojagupta STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-045-001/184-C
(MAHKHORE) 		1715006045NRG24010520230063981 01/05/2023 Pintu kol 1715006045WL003685 Pintu kol 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Pintukol UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-045-001/184-D
(MAHKHORE) 		1715006045NRG24010520230063982 01/05/2023 Asha kol 1715006045WL003685 Asha kol 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Ashakol STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-045-001/200-B
(MAHKHORE) 		1715006045NRG24010520230063984 01/05/2023 Soniya Kewat 1715006045WL003685 Soniya Kewat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 SoniyaKewat STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-045-001/21-B
(MAHKHORE) 		1715006045NRG24010520230063985 01/05/2023 Ambika prasad gupta 1715006045WL003685 Ambika prasad gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Ambikaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-045-001/23-A
(MAHKHORE) 		1715006045NRG24010520230063986 01/05/2023 Manoj Kumar Gupta 1715006045WL003685 Manoj Kumar Gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 ManojKumarGupta FINO PAYMENTS BANK LTD(608001)
48 MAJHAULI MP-15-006-045-001/24-D
(MAHKHORE) 		1715006045NRG24010520230063987 01/05/2023 BHAIYALAL GUPTA 1715006045WL003685 BHAIYALAL GUPTA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 BHAIYALALGUPTA UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-045-001/29-C
(MAHKHORE) 		1715006045NRG24010520230063991 01/05/2023 Ajit kol 1715006045WL003685 Ajit kol 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Ajitkol STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-045-001/41-A
(MAHKHORE) 		1715006045NRG24010520230063994 01/05/2023 Seeta gupta 1715006045WL003685 Seeta gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Seetagupta STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-045-001/41-C
(MAHKHORE) 		1715006045NRG24010520230063996 01/05/2023 Kamla sahu 1715006045WL003685 Kamla sahu 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Kamlasahu UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-045-001/5-D
(MAHKHORE) 		1715006045NRG24010520230063999 01/05/2023 Savitri kewat 1715006045WL003685 Savitri kewat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Savitrikewat UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-045-001/58-A
(MAHKHORE) 		1715006045NRG24010520230064001 01/05/2023 Arti kewat 1715006045WL003685 Arti kewat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Artikewat UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-045-001/618
(MAHKHORE) 		1715006045NRG24010520230064005 01/05/2023 DHEERENDRA KUMAR GUPTA 1715006045WL003685 DHEERENDRA KUMAR GUPTA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 DHEERENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-045-001/630-A
(MAHKHORE) 		1715006045NRG24010520230064008 01/05/2023 MAYA GUPTA 1715006045WL003685 MAYA GUPTA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 MAYAGUPTA UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-045-001/635
(MAHKHORE) 		1715006045NRG24010520230064009 01/05/2023 USHA SHARMA 1715006045WL003685 USHA SHARMA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 USHASHARMA UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-045-001/652
(MAHKHORE) 		1715006045NRG24010520230064010 01/05/2023 Ravita rawat 1715006045WL003685 Ravita rawat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 Ravitarawat UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-045-001/662-B
(MAHKHORE) 		1715006045NRG24010520230064012 01/05/2023 DEVAKI SAHU 1715006045WL003685 DEVAKI SAHU 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 DEVAKISAHU UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-045-001/663
(MAHKHORE) 		1715006045NRG24010520230064013 01/05/2023 MAHESH GUPTA 1715006045WL003685 MAHESH GUPTA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 MAHESHGUPTA STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-045-001/665
(MAHKHORE) 		1715006045NRG24010520230064014 01/05/2023 KISHAN RAWAT 1715006045WL003685 KISHAN RAWAT 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 KISHANRAWAT UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-045-001/668
(MAHKHORE) 		1715006045NRG24010520230064015 01/05/2023 KAUSILYA GUPTA 1715006045WL003685 KAUSILYA GUPTA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 KAUSILYAGUPTA UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-045-001/668-A
(MAHKHORE) 		1715006045NRG24010520230064016 01/05/2023 ASHOK GUPTA 1715006045WL003685 ASHOK GUPTA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 ASHOKGUPTA FINO PAYMENTS BANK LTD(608001)
63 MAJHAULI MP-15-006-045-001/702-A
(MAHKHORE) 		1715006045NRG24010520230064018 01/05/2023 KAUSHAL PRASAD JAYSWAL 1715006045WL003685 KAUSHAL PRASAD JAYSWAL 00468 UBIN0569836 1224 1224 Processed 13/05/2023 641009898 KAUSHALPRASADJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHAULI MP-15-006-045-001/723
(MAHKHORE) 		1715006045NRG24010520230064023 01/05/2023 SURAJ GUPTA 1715006045WL003685 SURAJ GUPTA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641009898 SURAJGUPTA UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-045-001/725
(MAHKHORE) 		1715006045NRG24010520230064025 01/05/2023 MEERA GUPTA 1715006045WL003685 MEERA GUPTA 00468 UBIN0569836 840 840 Processed 12/05/2023 641009898 MEERAGUPTA UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-045-001/725
(MAHKHORE) 		1715006045NRG24010520230064024 01/05/2023 RAJESH GUPTA 1715006045WL003685 RAJESH GUPTA 00468 UBIN0569836 840 840 Processed 12/05/2023 641009898 RAJESHGUPTA UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-045-001/734
(MAHKHORE) 		1715006045NRG24010520230064027 01/05/2023 RANI KEWAT 1715006045WL003685 RANI KEWAT 00468 UBIN0569836 840 840 Processed 12/05/2023 641009898 RANIKEWAT UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-045-001/735-A
(MAHKHORE) 		1715006045NRG24010520230064028 01/05/2023 AMIT KUMAR TIWARI 1715006045WL003685 AMIT KUMAR TIWARI 00468 UBIN0569836 840 840 Processed 12/05/2023 641009898 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-045-001/741
(MAHKHORE) 		1715006045NRG24010520230064029 01/05/2023 VIKASH KUMAR GUPTA 1715006045WL003685 VIKASH KUMAR GUPTA 00468 UBIN0569836 840 840 Processed 12/05/2023 641009898 VIKASHKUMARGUPTA UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-045-001/745
(MAHKHORE) 		1715006045NRG24010520230064030 01/05/2023 PANKAJ DWIVEDI 1715006045WL003685 PANKAJ DWIVEDI 00468 UBIN0569836 840 840 Processed 12/05/2023 641009898 PANKAJDWIVEDI UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-045-001/901-A
(MAHKHORE) 		1715006045NRG24010520230064033 01/05/2023 PUSHPA GUPTA 1715006045WL003685 PUSHPA GUPTA 00468 UBIN0569836 780 780 Processed 12/05/2023 641009898 PUSHPAGUPTA UNION BANK OF INDIA(508500)
SubTotal 60900 60900
72 MAJHAULI MP-15-006-045-001/12-A
(MAHKHORE) 		1715006045NRG24010520230063965 01/05/2023 RAJ KUMARI SAHU 1715006045WL003685 RAJ KUMARI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641009898 RAJKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 84612 84612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010523APB_FTO_25340 State Bank of India SBIN0001262 SIDHI 21648
2 MAJHAULI MP1715006_010523APB_FTO_25340 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 840
3 MAJHAULI MP1715006_010523APB_FTO_25340 Union Bank of India UBIN0569836 Tikari dist.Sidhi 26928
4 MAJHAULI MP1715006_010523APB_FTO_25340 Union Bank of India UBIN0569836 TIKRI 33972
5 MAJHAULI MP1715006_010523APB_FTO_25340 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1224

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