Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270623APB_FTO_131143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-012-001/29
(KHAMCHAURA) 		1715006012NRG24260620230371379 27/06/2023 Radhabai 1715006012WL025736 Radhabai 00176 IDIB000M570 1323 1323 Processed 05/07/2023 702601460 Radhabai UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-012-001/29
(KHAMCHAURA) 		1715006012NRG24260620230371380 27/06/2023 Radhabai baiga 1715006012WL025736 Radhabai baiga 00176 IDIB000M570 1323 1323 Processed 06/07/2023 702601460 Radhabaibaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24260620230371381 27/06/2023 Kamlesh Yadav 1715006012WL025736 Kamlesh Yadav 00176 IDIB000M570 1323 1323 Processed 06/07/2023 702601460 KamleshYadav INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24260620230371385 27/06/2023 Ramdeen yadav 1715006012WL025736 Ramdeen yadav 00176 IDIB000M570 1323 1323 Processed 06/07/2023 702601460 Ramdeenyadav INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-002/142
(KHAMCHAURA) 		1715006012NRG24260620230371388 27/06/2023 Ramlalu 1715006012WL025736 Ramlalu 00176 IDIB000M570 1323 1323 Processed 05/07/2023 702601460 Ramlalu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 MAJHAULI MP-15-006-012-002/142
(KHAMCHAURA) 		1715006012NRG24260620230371389 27/06/2023 satyabayee 1715006012WL025736 satyabayee 00176 IDIB000M570 1330 1330 Processed 05/07/2023 702601460 satyabayee JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24260620230371392 27/06/2023 LALMAN 1715006012WL025736 LALMAN 00176 IDIB000M570 1330 1330 Processed 05/07/2023 702601460 LALMAN UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24270620230374980 27/06/2023 suneet yadav 1715006012WL025990 suneet yadav 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 suneetyadav INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24270620230374984 27/06/2023 Ramsakha saket 1715006012WL025990 Ramsakha saket 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 Ramsakhasaket INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24270620230374983 27/06/2023 Ramsakha saket 1715006012WL025990 Ramsakha saket 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 Ramsakhasaket INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24260620230371393 27/06/2023 Rajrup yadav 1715006012WL025736 Rajrup yadav 00176 IDIB000M570 1330 1330 Processed 06/07/2023 702601460 Rajrupyadav INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24270620230374988 27/06/2023 Premlal 1715006012WL025990 Premlal 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 Premlal INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24270620230374987 27/06/2023 Premlal 1715006012WL025990 Premlal 00176 IDIB000M570 663 663 Processed 05/07/2023 702601460 Premlal UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24270620230374989 27/06/2023 Ramhit 1715006012WL025990 Ramhit 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 Ramhit INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24270620230374990 27/06/2023 ramhit 1715006012WL025990 ramhit 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 ramhit INDIAN BANK(607105)
16 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24270620230374991 27/06/2023 ramnath 1715006012WL025990 ramnath 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 ramnath INDIAN BANK(607105)
17 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24270620230374992 27/06/2023 Ramnath saket 1715006012WL025990 Ramnath saket 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 Ramnathsaket INDIAN BANK(607105)
18 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24270620230374994 27/06/2023 ramadhar 1715006012WL025990 ramadhar 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 ramadhar INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24260620230371394 27/06/2023 Shrikant 1715006012WL025736 Shrikant 00176 IDIB000M570 1330 1330 Processed 06/07/2023 702601460 Shrikant INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/82
(KHAMCHAURA) 		1715006012NRG24270620230374995 27/06/2023 Phoolbai saket 1715006012WL025990 Phoolbai saket 00176 IDIB000M570 663 663 Processed 06/07/2023 702601460 Phoolbaisaket INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-003/26
(KHAMCHAURA) 		1715006012NRG24260620230371396 27/06/2023 sanjay 1715006012WL025736 sanjay 00176 IDIB000M570 1330 1330 Processed 05/07/2023 702601460 sanjay UNION BANK OF INDIA(508500)
SubTotal 20558 20558
22 MAJHAULI MP-15-006-017-001/3082-A
(TALA) 		1715006017NRG24260620230371252 27/06/2023 vijay 1715006017WL025729 vijay 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702601460 vijay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
23 MAJHAULI MP-15-006-012-001/41-A
(KHAMCHAURA) 		1715006012NRG24260620230371383 27/06/2023 Kalyan 1715006012WL025736 Kalyan 00415 SBIN0017116 1323 1323 Processed 05/07/2023 702601460 Kalyan STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24260620230371391 27/06/2023 durgawati 1715006012WL025736 durgawati 00415 SBIN0017116 1330 1330 Processed 05/07/2023 702601460 durgawati STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-012-002/32
(KHAMCHAURA) 		1715006012NRG24270620230374981 27/06/2023 Dheerendr 1715006012WL025990 Dheerendr 00415 SBIN0017116 663 663 Processed 05/07/2023 702601460 Dheerendr HDFC BANK LTD(607152)
26 MAJHAULI MP-15-006-017-001/3086-C
(TALA) 		1715006017NRG24260620230371512 27/06/2023 pintu 1715006017WL025741 pintu 00415 SBIN0017116 3094 3094 Processed 05/07/2023 702601460 pintu AIRTEL PAYMENTS BANK LIMITED(990288)
27 MAJHAULI MP-15-006-039-001/33-A
(BAKAWA) 		1715006039NRG24270620230373237 27/06/2023 Parwati Singh 1715006039WL025850 Parwati Singh 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702601460 ParwatiSingh STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-039-001/43-D
(BAKAWA) 		1715006039NRG24270620230373240 27/06/2023 SANJEEV SINGH 1715006039WL025850 SANJEEV SINGH 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702601460 SANJEEVSINGH STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-039-002/204
(BAKAWA) 		1715006039NRG24270620230373247 27/06/2023 Munimahes singh 1715006039WL025850 Munimahes singh 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702601460 Munimahessingh MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-039-002/208
(BAKAWA) 		1715006039NRG24270620230373248 27/06/2023 Shivraj 1715006039WL025850 Shivraj 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702601460 Shivraj MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-039-002/312
(BAKAWA) 		1715006039NRG24270620230373253 27/06/2023 Samariya 1715006039WL025850 Samariya 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702601460 Samariya STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-039-002/374
(BAKAWA) 		1715006039NRG24270620230373256 27/06/2023 belakali 1715006039WL025850 belakali 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702601460 belakali UNION BANK OF INDIA(508500)
SubTotal 14366 14366
33 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24260620230371384 27/06/2023 Rajkaran 1715006012WL025736 Rajkaran 00468 UBIN0549495 1323 1323 Processed 06/07/2023 702601460 Rajkaran INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/100
(KHAMCHAURA) 		1715006012NRG24270620230374974 27/06/2023 Rajbahadur 1715006012WL025990 Rajbahadur 00468 UBIN0549495 663 663 Processed 06/07/2023 702601460 Rajbahadur INDIAN BANK(607105)
35 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24270620230374975 27/06/2023 ramu saket 1715006012WL025990 ramu saket 00468 UBIN0549495 663 663 Processed 06/07/2023 702601460 ramusaket INDIAN BANK(607105)
36 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24270620230374977 27/06/2023 Thakurdeen 1715006012WL025990 Thakurdeen 00468 UBIN0549495 663 663 Processed 05/07/2023 702601460 Thakurdeen UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-012-002/151-B
(KHAMCHAURA) 		1715006012NRG24270620230374978 27/06/2023 Gaura yadav 1715006012WL025990 Gaura yadav 00468 UBIN0549495 663 663 Processed 05/07/2023 702601460 Gaurayadav UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24270620230374979 27/06/2023 Manvati 1715006012WL025990 Manvati 00468 UBIN0549495 663 663 Processed 05/07/2023 702601460 Manvati UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24270620230374982 27/06/2023 Anil singh 1715006012WL025990 Anil singh 00468 UBIN0549495 663 663 Processed 05/07/2023 702601460 Anilsingh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24270620230374985 27/06/2023 ramsumiran saket 1715006012WL025990 ramsumiran saket 00468 UBIN0549495 663 663 Processed 05/07/2023 702601460 ramsumiransaket UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24270620230374986 27/06/2023 Ramsundra saket 1715006012WL025990 Ramsundra saket 00468 UBIN0549495 663 663 Processed 05/07/2023 702601460 Ramsundrasaket UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24270620230374993 27/06/2023 Galendr 1715006012WL025990 Galendr 00468 UBIN0549495 663 663 Processed 05/07/2023 702601460 Galendr UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24260620230371395 27/06/2023 prabhunath 1715006012WL025736 prabhunath 00468 UBIN0549495 1330 1330 Processed 06/07/2023 702601460 prabhunath INDIAN BANK(607105)
44 MAJHAULI MP-15-006-017-001/3079-A
(TALA) 		1715006017NRG24260620230371361 27/06/2023 JAINENDRA MANI TIWARI 1715006017WL025732 JAINENDRA MANI TIWARI 00468 UBIN0549495 3094 3094 Processed 05/07/2023 702601460 JAINENDRAMANITIWARI UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-017-001/3081-C
(TALA) 		1715006017NRG24260620230371251 27/06/2023 upendra 1715006017WL025729 upendra 00468 UBIN0549495 3094 3094 Processed 05/07/2023 702601460 upendra UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-017-001/3084-D
(TALA) 		1715006017NRG24260620230371377 27/06/2023 dadhival 1715006017WL025735 dadhival 00468 UBIN0549495 2210 2210 Processed 06/07/2023 702601460 dadhival INDIAN BANK(607105)
47 MAJHAULI MP-15-006-017-001/3084-D
(TALA) 		1715006017NRG24260620230371378 27/06/2023 rekha 1715006017WL025735 rekha 00468 UBIN0549495 2210 2210 Processed 05/07/2023 702601460 rekha MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-017-001/3085-A
(TALA) 		1715006017NRG24260620230371509 27/06/2023 ramprasad 1715006017WL025741 ramprasad 00468 UBIN0549495 3094 3094 Processed 05/07/2023 702601460 ramprasad UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-017-001/3085-B
(TALA) 		1715006017NRG24260620230371510 27/06/2023 durge 1715006017WL025741 durge 00468 UBIN0549495 3094 3094 Processed 05/07/2023 702601460 durge UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-017-001/3085-D
(TALA) 		1715006017NRG24260620230371511 27/06/2023 shyamvati 1715006017WL025741 shyamvati 00468 UBIN0549495 3094 3094 Processed 05/07/2023 702601460 shyamvati UNION BANK OF INDIA(508500)
SubTotal 28510 28510
51 MAJHAULI MP-15-006-039-002/141-C
(BAKAWA) 		1715006039NRG24270620230373241 27/06/2023 Ajay Kumar Jayswal 1715006039WL025850 Ajay Kumar Jayswal 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 AjayKumarJayswal STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-039-002/191-B
(BAKAWA) 		1715006039NRG24270620230373243 27/06/2023 RAMSUNDRA YADAV 1715006039WL025850 RAMSUNDRA YADAV 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 RAMSUNDRAYADAV UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-039-002/228-A
(BAKAWA) 		1715006039NRG24270620230373249 27/06/2023 Foolbai Singh 1715006039WL025850 Foolbai Singh 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 FoolbaiSingh BANK OF BARODA(606985)
54 MAJHAULI MP-15-006-039-002/254-A
(BAKAWA) 		1715006039NRG24270620230373250 27/06/2023 sanjay kumar singh 1715006039WL025850 sanjay kumar singh 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 sanjaykumarsingh UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-039-002/3-A
(BAKAWA) 		1715006039NRG24270620230373251 27/06/2023 Yadshakit Yadav 1715006039WL025850 Yadshakit Yadav 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 YadshakitYadav BANK OF BARODA(606985)
56 MAJHAULI MP-15-006-039-002/379-A
(BAKAWA) 		1715006039NRG24270620230373257 27/06/2023 shivbalak jayswal 1715006039WL025850 shivbalak jayswal 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 shivbalakjayswal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-039-002/59-A
(BAKAWA) 		1715006039NRG24270620230373258 27/06/2023 POOJA SINGH 1715006039WL025850 POOJA SINGH 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 POOJASINGH MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-039-002/97-C
(BAKAWA) 		1715006039NRG24270620230373261 27/06/2023 Mamta Jayswal 1715006039WL025850 Mamta Jayswal 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702601460 MamtaJayswal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
59 MAJHAULI MP-15-006-012-002/112
(KHAMCHAURA) 		1715006012NRG24260620230371387 27/06/2023 Gulabbai 1715006012WL025736 Gulabbai 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702601460 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-012-002/112
(KHAMCHAURA) 		1715006012NRG24260620230371386 27/06/2023 Neelbhan 1715006012WL025736 Neelbhan 00602 SBIN0RRMBGB 1323 1323 Processed 06/07/2023 702601460 Neelbhan INDIAN BANK(607105)
61 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24260620230371390 27/06/2023 Sonakali 1715006012WL025736 Sonakali 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702601460 Sonakali UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-017-001/3067-A
(TALA) 		1715006017NRG24260620230371376 27/06/2023 abadh 1715006017WL025734 abadh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702601460 abadh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 MAJHAULI MP-15-006-017-001/3080-C
(TALA) 		1715006017NRG24260620230371249 27/06/2023 SANGEETA VAIS 1715006017WL025729 SANGEETA VAIS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 SANGEETAVAIS MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-017-001/3083-D
(TALA) 		1715006017NRG24260620230371362 27/06/2023 kamlesh 1715006017WL025732 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702601460 kamlesh MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-017-001/325
(TALA) 		1715006017NRG24260620230371254 27/06/2023 raghuveer 1715006017WL025729 raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702601460 raghuveer MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-017-001/325
(TALA) 		1715006017NRG24260620230371253 27/06/2023 raghuveer 1715006017WL025729 raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702601460 raghuveer STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-039-001/19
(BAKAWA) 		1715006039NRG24270620230373235 27/06/2023 Sitakali 1715006039WL025850 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 Sitakali MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-039-001/21
(BAKAWA) 		1715006039NRG24270620230373236 27/06/2023 Rammilan 1715006039WL025850 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 Rammilan MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-039-001/43
(BAKAWA) 		1715006039NRG24270620230373238 27/06/2023 Ganga 1715006039WL025850 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 Ganga UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-039-002/194
(BAKAWA) 		1715006039NRG24270620230373244 27/06/2023 Pavanputr 1715006039WL025850 Pavanputr 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 Pavanputr UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24270620230373245 27/06/2023 urmila 1715006039WL025850 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 urmila MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-039-002/199-C
(BAKAWA) 		1715006039NRG24270620230373246 27/06/2023 HARISHARAN SINGH 1715006039WL025850 HARISHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 HARISHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-039-002/309-B
(BAKAWA) 		1715006039NRG24270620230373252 27/06/2023 Ranbahadur 1715006039WL025850 Ranbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 Ranbahadur MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-039-002/355
(BAKAWA) 		1715006039NRG24270620230373255 27/06/2023 indrapal 1715006039WL025850 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 indrapal STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-039-002/97-A
(BAKAWA) 		1715006039NRG24270620230373260 27/06/2023 Aruna Jayaswal 1715006039WL025850 Aruna Jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601460 ArunaJayaswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28065 28065
76 MAJHAULI MP-15-006-039-002/82-B
(BAKAWA) 		1715006039NRG24270620230373259 27/06/2023 pappu Singh 1715006039WL025850 pappu Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601460 pappuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 106527 106527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270623APB_FTO_131143 Indian Bank IDIB000M570 MAJHAULI 20558
2 MAJHAULI MP1715006_270623APB_FTO_131143 State Bank of India SBIN0001262 SIDHI 3094
3 MAJHAULI MP1715006_270623APB_FTO_131143 State Bank of India SBIN0017116 MANJHAULI 14366
4 MAJHAULI MP1715006_270623APB_FTO_131143 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 28510
5 MAJHAULI MP1715006_270623APB_FTO_131143 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7956
6 MAJHAULI MP1715006_270623APB_FTO_131143 Union Bank of India UBIN0569836 TIKRI 2652
7 MAJHAULI MP1715006_270623APB_FTO_131143 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 11934
8 MAJHAULI MP1715006_270623APB_FTO_131143 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9943
9 MAJHAULI MP1715006_270623APB_FTO_131143 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 6188
10 MAJHAULI MP1715006_270623APB_FTO_131143 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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