Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020523APB_FTO_26866
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-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24300420230060704 02/05/2023 chandravati singh 1715006021WL003502 chandravati singh 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689658377 chandravatisingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-021-002/84-C
(TILAWARI) 		1715006021NRG24300420230060732 02/05/2023 gaytri 1715006021WL003503 gaytri 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689658377 gaytri MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-021-003/312-A
(TILAWARI) 		1715006021NRG24300420230060672 02/05/2023 mala sahu 1715006021WL003500 mala sahu 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689658377 malasahu UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24300420230060648 02/05/2023 shiyabati 1715006021WL003499 shiyabati 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689658377 shiyabati INDIAN BANK(607105)
SubTotal 5304 5304
5 MAJHAULI MP-15-006-021-001/788-C
(TILAWARI) 		1715006021NRG24300420230060607 02/05/2023 sobharani 1715006021WL003497 sobharani 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sobharani STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-021-002/1081-B
(TILAWARI) 		1715006021NRG24300420230060706 02/05/2023 ramavtar yadav 1715006021WL003502 ramavtar yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 ramavtaryadav STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-021-002/1118-A
(TILAWARI) 		1715006021NRG24300420230060611 02/05/2023 sruti 1715006021WL003497 sruti 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sruti STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24300420230060616 02/05/2023 MAMTA 1715006021WL003497 MAMTA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 MAMTA STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24300420230060716 02/05/2023 bhavesh 1715006021WL003502 bhavesh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 bhavesh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-021-003/1-A
(TILAWARI) 		1715006021NRG24300420230060655 02/05/2023 sandeep kol 1715006021WL003500 sandeep kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sandeepkol INDIAN BANK(607105)
11 MAJHAULI MP-15-006-021-003/1-A
(TILAWARI) 		1715006021NRG24300420230060654 02/05/2023 sandeep kol 1715006021WL003500 sandeep kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sandeepkol STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-021-003/1-B
(TILAWARI) 		1715006021NRG24300420230060657 02/05/2023 sanjay kol 1715006021WL003500 sanjay kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sanjaykol MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-021-003/1-B
(TILAWARI) 		1715006021NRG24300420230060656 02/05/2023 sanjay kol 1715006021WL003500 sanjay kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sanjaykol STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-021-003/22
(TILAWARI) 		1715006021NRG24300420230060693 02/05/2023 sushila yadav 1715006021WL003501 sushila yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sushilayadav UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-021-003/320-A
(TILAWARI) 		1715006021NRG24300420230060674 02/05/2023 rambhagat 1715006021WL003500 rambhagat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 rambhagat STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24300420230060647 02/05/2023 shivendra 1715006021WL003499 shivendra 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 shivendra UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24300420230060722 02/05/2023 sashi sahu 1715006021WL003502 sashi sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 sashisahu STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24300420230060723 02/05/2023 reena yadav 1715006021WL003502 reena yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689658377 reenayadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 MAJHAULI MP-15-006-021-002/204-B
(TILAWARI) 		1715006021NRG24300420230060680 02/05/2023 reshmi yadav 1715006021WL003501 reshmi yadav 00415 SBIN0006053 1326 1326 Processed 15/05/2023 689658377 reshmiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MAJHAULI MP-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24300420230060610 02/05/2023 bibha kuswaha 1715006021WL003497 bibha kuswaha 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689658377 bibhakuswaha STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-021-002/152-A
(TILAWARI) 		1715006021NRG24300420230060729 02/05/2023 vinod 1715006021WL003503 vinod 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689658377 vinod MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-021-002/152-A
(TILAWARI) 		1715006021NRG24300420230060728 02/05/2023 vinod 1715006021WL003503 vinod 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689658377 vinod STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-021-002/152-B
(TILAWARI) 		1715006021NRG24300420230060731 02/05/2023 kamlesh 1715006021WL003503 kamlesh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689658377 kamlesh MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-021-002/152-B
(TILAWARI) 		1715006021NRG24300420230060730 02/05/2023 kamlesh 1715006021WL003503 kamlesh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689658377 kamlesh BANK OF MAHARASHTRA(607387)
25 MAJHAULI MP-15-006-021-003/19-A
(TILAWARI) 		1715006021NRG24300420230060664 02/05/2023 premlal yadav 1715006021WL003500 premlal yadav 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689658377 premlalyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24300420230060698 02/05/2023 jayvendra yadav 1715006021WL003502 jayvendra yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 jayvendrayadav UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24300420230060697 02/05/2023 jayvendra yadav 1715006021WL003502 jayvendra yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 jayvendrayadav UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24300420230060710 02/05/2023 rajesh 1715006021WL003502 rajesh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 rajesh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24300420230060712 02/05/2023 ajay 1715006021WL003502 ajay 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 ajay UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-021-002/232-C
(TILAWARI) 		1715006021NRG24300420230060681 02/05/2023 saroj singh 1715006021WL003501 saroj singh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 sarojsingh STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24300420230060715 02/05/2023 rajesh 1715006021WL003502 rajesh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 rajesh STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24300420230060714 02/05/2023 rajesh 1715006021WL003502 rajesh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 rajesh UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-021-002/52-C
(TILAWARI) 		1715006021NRG24300420230060685 02/05/2023 tejbhan sahu 1715006021WL003501 tejbhan sahu 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 tejbhansahu UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-021-002/562-C
(TILAWARI) 		1715006021NRG24300420230060632 02/05/2023 rajkumari prajapati 1715006021WL003499 rajkumari prajapati 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 rajkumariprajapati UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-021-002/784-C
(TILAWARI) 		1715006021NRG24300420230060689 02/05/2023 ramayan sahu 1715006021WL003501 ramayan sahu 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 ramayansahu UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-021-002/891-B
(TILAWARI) 		1715006021NRG24300420230060690 02/05/2023 aatul gupta 1715006021WL003501 aatul gupta 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 aatulgupta INDIAN BANK(607105)
37 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24300420230060635 02/05/2023 urmila yadav 1715006021WL003499 urmila yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 urmilayadav UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-021-003/1078-D
(TILAWARI) 		1715006021NRG24300420230060623 02/05/2023 ramrahish 1715006021WL003497 ramrahish 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 ramrahish UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-021-003/124-B
(TILAWARI) 		1715006021NRG24300420230060659 02/05/2023 sajan sahu 1715006021WL003500 sajan sahu 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 sajansahu MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-021-003/124-B
(TILAWARI) 		1715006021NRG24300420230060658 02/05/2023 sajan sahu 1715006021WL003500 sajan sahu 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 sajansahu ICICI BANK LTD(508534)
41 MAJHAULI MP-15-006-021-003/14
(TILAWARI) 		1715006021NRG24300420230060662 02/05/2023 Baisakhu kol 1715006021WL003500 Baisakhu kol 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 Baisakhukol UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24300420230060667 02/05/2023 malti kol 1715006021WL003500 malti kol 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 maltikol UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-021-003/206-B
(TILAWARI) 		1715006021NRG24300420230060692 02/05/2023 ramesh yadav 1715006021WL003501 ramesh yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 rameshyadav UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-021-003/22
(TILAWARI) 		1715006021NRG24300420230060694 02/05/2023 sushila 1715006021WL003501 sushila 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 sushila UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-021-003/317-B
(TILAWARI) 		1715006021NRG24300420230060646 02/05/2023 munni 1715006021WL003499 munni 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 munni UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-021-003/317-B
(TILAWARI) 		1715006021NRG24300420230060645 02/05/2023 munni 1715006021WL003499 munni 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 munni INDIAN BANK(607105)
47 MAJHAULI MP-15-006-021-003/721-D
(TILAWARI) 		1715006021NRG24300420230060650 02/05/2023 umesh 1715006021WL003499 umesh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689658377 umesh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
48 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24300420230060624 02/05/2023 radha yadav 1715006021WL003497 radha yadav 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689658377 radhayadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 MAJHAULI MP-15-006-021-001/788-B
(TILAWARI) 		1715006021NRG24300420230060606 02/05/2023 suraj 1715006021WL003497 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 suraj UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-021-001/81-D
(TILAWARI) 		1715006021NRG24300420230060725 02/05/2023 biharilal yadav 1715006021WL003503 biharilal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 biharilalyadav UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-021-002/1-C
(TILAWARI) 		1715006021NRG24300420230060608 02/05/2023 ramjeet 1715006021WL003497 ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 ramjeet MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-021-002/101-D
(TILAWARI) 		1715006021NRG24300420230060700 02/05/2023 kusum sahu 1715006021WL003502 kusum sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 kusumsahu MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-021-002/106
(TILAWARI) 		1715006021NRG24300420230060701 02/05/2023 munni 1715006021WL003502 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 munni UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24300420230060703 02/05/2023 rajbati singh 1715006021WL003502 rajbati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 rajbatisingh INDIAN BANK(607105)
55 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24300420230060705 02/05/2023 mukesh yadav 1715006021WL003502 mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-021-002/1120-A
(TILAWARI) 		1715006021NRG24300420230060614 02/05/2023 akhilesh 1715006021WL003497 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 akhilesh STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-021-002/1122-A
(TILAWARI) 		1715006021NRG24300420230060707 02/05/2023 pritu 1715006021WL003502 pritu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 pritu UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-021-002/1122-B
(TILAWARI) 		1715006021NRG24300420230060708 02/05/2023 neetu 1715006021WL003502 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 neetu MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-021-002/1187-A
(TILAWARI) 		1715006021NRG24300420230060615 02/05/2023 sitaran 1715006021WL003497 sitaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 sitaran MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24300420230060713 02/05/2023 digvijay singh 1715006021WL003502 digvijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 digvijaysingh UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-021-002/236-B
(TILAWARI) 		1715006021NRG24300420230060618 02/05/2023 kalawati 1715006021WL003497 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 kalawati MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-021-002/256-B
(TILAWARI) 		1715006021NRG24300420230060619 02/05/2023 ranee 1715006021WL003497 ranee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 ranee MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-021-002/309-D
(TILAWARI) 		1715006021NRG24300420230060683 02/05/2023 malti sahu 1715006021WL003501 malti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 maltisahu MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-021-002/538-A
(TILAWARI) 		1715006021NRG24300420230060686 02/05/2023 rajmanti 1715006021WL003501 rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 rajmanti UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-021-002/889-A
(TILAWARI) 		1715006021NRG24300420230060634 02/05/2023 rita yadav 1715006021WL003499 rita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 ritayadav UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24300420230060734 02/05/2023 sivraj yadav 1715006021WL003503 sivraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 sivrajyadav MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24300420230060733 02/05/2023 Sivraj yadav 1715006021WL003503 Sivraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 Sivrajyadav BANK OF MAHARASHTRA(607387)
68 MAJHAULI MP-15-006-021-003/131
(TILAWARI) 		1715006021NRG24300420230060660 02/05/2023 savita 1715006021WL003500 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 savita MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-021-003/169
(TILAWARI) 		1715006021NRG24300420230060663 02/05/2023 ramratan prajapati 1715006021WL003500 ramratan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 ramratanprajapati MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-021-003/203-D
(TILAWARI) 		1715006021NRG24300420230060666 02/05/2023 anita kol 1715006021WL003500 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 anitakol MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24300420230060638 02/05/2023 shivnath prajapati 1715006021WL003499 shivnath prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24300420230060641 02/05/2023 butalua 1715006021WL003499 butalua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 butalua INDIAN BANK(607105)
73 MAJHAULI MP-15-006-021-003/26-B
(TILAWARI) 		1715006021NRG24300420230060669 02/05/2023 devidin baiga 1715006021WL003500 devidin baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 devidinbaiga MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-021-003/26-C
(TILAWARI) 		1715006021NRG24300420230060695 02/05/2023 lalbhan baiga 1715006021WL003501 lalbhan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 lalbhanbaiga MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24300420230060671 02/05/2023 Nanhku kol 1715006021WL003500 Nanhku kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 Nanhkukol INDIAN BANK(607105)
76 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24300420230060718 02/05/2023 raju prajapati 1715006021WL003502 raju prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 rajuprajapati STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-021-003/7
(TILAWARI) 		1715006021NRG24300420230060649 02/05/2023 narayan kol 1715006021WL003499 narayan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 narayankol STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-021-003/874-B
(TILAWARI) 		1715006021NRG24300420230060653 02/05/2023 brijendra 1715006021WL003499 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658377 brijendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523APB_FTO_26866 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_020523APB_FTO_26866 State Bank of India SBIN0001262 SIDHI 18564
3 MAJHAULI MP1715006_020523APB_FTO_26866 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
4 MAJHAULI MP1715006_020523APB_FTO_26866 State Bank of India SBIN0017116 MANJHAULI 7956
5 MAJHAULI MP1715006_020523APB_FTO_26866 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 29172
6 MAJHAULI MP1715006_020523APB_FTO_26866 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
7 MAJHAULI MP1715006_020523APB_FTO_26866 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 39780

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