Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_130723APB_FTO_166327
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-15-006-009-001/16-B
(AMEDHIYA) 		1715006009NRG24130720230474235 13/07/2023 veerendra kol 1715006009WL032525 veerendra kol 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050974480 veerendrakol INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/327
(AMEDHIYA) 		1715006009NRG24130720230474244 13/07/2023 Dharmraj sahu 1715006009WL032525 Dharmraj sahu 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050974480 Dharmrajsahu UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-009-001/368
(AMEDHIYA) 		1715006009NRG24130720230474247 13/07/2023 ramprasad 1715006009WL032525 ramprasad 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050974480 ramprasad UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-013-001/126-B
(JAMUA NO2) 		1715006013NRG24130720230475526 13/07/2023 Sitakali gupta 1715006013WL032586 Sitakali gupta 00176 IDIB000M570 1105 1105 Processed 19/07/2023 050974480 Sitakaligupta INDIAN BANK(607105)
5 MAJHAULI MP-15-006-013-001/175-A
(JAMUA NO2) 		1715006013NRG24130720230475530 13/07/2023 Ramnewaj gupta 1715006013WL032586 Ramnewaj gupta 00176 IDIB000M570 1105 1105 Processed 19/07/2023 050974480 Ramnewajgupta INDIAN BANK(607105)
6 MAJHAULI MP-15-006-013-001/384
(JAMUA NO2) 		1715006013NRG24130720230475532 13/07/2023 kamta gupta 1715006013WL032586 kamta gupta 00176 IDIB000M570 1105 1105 Processed 19/07/2023 050974480 kamtagupta INDIAN BANK(607105)
7 MAJHAULI MP-15-006-013-001/46
(JAMUA NO2) 		1715006013NRG24130720230475534 13/07/2023 Rani gupta 1715006013WL032586 Rani gupta 00176 IDIB000M570 1105 1105 Processed 19/07/2023 050974480 Ranigupta INDIAN BANK(607105)
8 MAJHAULI MP-15-006-013-002/123
(JAMUA NO2) 		1715006013NRG24130720230475547 13/07/2023 rajbhan singh 1715006013WL032586 rajbhan singh 00176 IDIB000M570 1105 1105 Processed 19/07/2023 050974480 rajbhansingh INDIAN BANK(607105)
9 MAJHAULI MP-15-006-013-002/177-A
(JAMUA NO2) 		1715006013NRG24130720230475559 13/07/2023 ramgopal singh 1715006013WL032586 ramgopal singh 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 ramgopalsingh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-013-002/204-A
(JAMUA NO2) 		1715006013NRG24130720230475562 13/07/2023 BHUVNESWAR SINGH 1715006013WL032586 BHUVNESWAR SINGH 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 BHUVNESWARSINGH INDIAN BANK(607105)
11 MAJHAULI MP-15-006-013-002/207
(JAMUA NO2) 		1715006013NRG24130720230475566 13/07/2023 chhotelal singh 1715006013WL032586 chhotelal singh 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 chhotelalsingh INDIAN BANK(607105)
12 MAJHAULI MP-15-006-013-002/212
(JAMUA NO2) 		1715006013NRG24130720230475567 13/07/2023 sundi singh 1715006013WL032586 sundi singh 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 sundisingh INDIAN BANK(607105)
13 MAJHAULI MP-15-006-013-002/236-A
(JAMUA NO2) 		1715006013NRG24130720230475569 13/07/2023 Samser singh 1715006013WL032586 Samser singh 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 Samsersingh UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-013-002/330
(JAMUA NO2) 		1715006013NRG24130720230475576 13/07/2023 vijay 1715006013WL032586 vijay 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 vijay INDIAN BANK(607105)
15 MAJHAULI MP-15-006-013-002/369-A
(JAMUA NO2) 		1715006013NRG24130720230475581 13/07/2023 Babulal singh 1715006013WL032586 Babulal singh 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 Babulalsingh INDIAN BANK(607105)
16 MAJHAULI MP-15-006-013-002/369-A
(JAMUA NO2) 		1715006013NRG24130720230475582 13/07/2023 Shridevi singh 1715006013WL032586 Shridevi singh 00176 IDIB000M570 884 884 Processed 19/07/2023 050974480 Shridevisingh INDIAN BANK(607105)
17 MAJHAULI MP-15-006-013-002/385
(JAMUA NO2) 		1715006013NRG24130720230475586 13/07/2023 Ramkumar kushwaha 1715006013WL032586 Ramkumar kushwaha 00176 IDIB000M570 663 663 Processed 19/07/2023 050974480 Ramkumarkushwaha INDIAN BANK(607105)
18 MAJHAULI MP-15-006-013-002/385
(JAMUA NO2) 		1715006013NRG24130720230475587 13/07/2023 sonakali kushwaha 1715006013WL032586 sonakali kushwaha 00176 IDIB000M570 663 663 Processed 19/07/2023 050974480 sonakalikushwaha INDIAN BANK(607105)
SubTotal 17901 17901
19 MAJHAULI MP-15-006-009-001/153
(AMEDHIYA) 		1715006009NRG24130720230474231 13/07/2023 SUSHILA 1715006009WL032525 SUSHILA 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050974480 SUSHILA STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-009-001/154
(AMEDHIYA) 		1715006009NRG24130720230474232 13/07/2023 itbariya kol 1715006009WL032525 itbariya kol 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050974480 itbariyakol STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-009-001/160
(AMEDHIYA) 		1715006009NRG24130720230474236 13/07/2023 ANITA 1715006009WL032525 ANITA 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050974480 ANITA UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-009-001/251-A
(AMEDHIYA) 		1715006009NRG24130720230474242 13/07/2023 CHANDRAVTI 1715006009WL032525 CHANDRAVTI 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050974480 CHANDRAVTI STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-009-001/337-B
(AMEDHIYA) 		1715006009NRG24130720230474246 13/07/2023 MANOJ SAHU 1715006009WL032525 MANOJ SAHU 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050974480 MANOJSAHU STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-013-001/127-A
(JAMUA NO2) 		1715006013NRG24130720230475529 13/07/2023 sangita gupta 1715006013WL032586 sangita gupta 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 sangitagupta STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-013-001/31
(JAMUA NO2) 		1715006013NRG24130720230475531 13/07/2023 rajkali 1715006013WL032586 rajkali 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 rajkali STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-013-001/9
(JAMUA NO2) 		1715006013NRG24130720230475538 13/07/2023 Rampratap gupta 1715006013WL032586 Rampratap gupta 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 Rampratapgupta INDIAN BANK(607105)
27 MAJHAULI MP-15-006-013-001/99
(JAMUA NO2) 		1715006013NRG24130720230475539 13/07/2023 ramsumiran 1715006013WL032586 ramsumiran 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 ramsumiran STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-013-002/123-A
(JAMUA NO2) 		1715006013NRG24130720230475549 13/07/2023 Ramkali singh 1715006013WL032586 Ramkali singh 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 Ramkalisingh STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-013-002/123-A
(JAMUA NO2) 		1715006013NRG24130720230475548 13/07/2023 Shivkumari singh 1715006013WL032586 Shivkumari singh 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 Shivkumarisingh STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-013-002/151-A
(JAMUA NO2) 		1715006013NRG24130720230475551 13/07/2023 Ramkali singh 1715006013WL032586 Ramkali singh 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 Ramkalisingh STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-013-002/157
(JAMUA NO2) 		1715006013NRG24130720230475554 13/07/2023 Ginsu Kewat 1715006013WL032586 Ginsu Kewat 00415 SBIN0017116 1105 1105 Processed 19/07/2023 050974480 GinsuKewat STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-013-002/171-A
(JAMUA NO2) 		1715006013NRG24130720230475556 13/07/2023 shivkumar singh 1715006013WL032586 shivkumar singh 00415 SBIN0017116 884 884 Processed 19/07/2023 050974480 shivkumarsingh STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-013-002/174-C
(JAMUA NO2) 		1715006013NRG24130720230475558 13/07/2023 priyanka kewat 1715006013WL032586 priyanka kewat 00415 SBIN0017116 884 884 Processed 19/07/2023 050974480 priyankakewat STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-013-002/174-C
(JAMUA NO2) 		1715006013NRG24130720230475557 13/07/2023 rajkumar kewat 1715006013WL032586 rajkumar kewat 00415 SBIN0017116 884 884 Processed 19/07/2023 050974480 rajkumarkewat STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-013-002/251
(JAMUA NO2) 		1715006013NRG24130720230475570 13/07/2023 Banshbahadur singh 1715006013WL032586 Banshbahadur singh 00415 SBIN0017116 884 884 Processed 19/07/2023 050974480 Banshbahadursingh STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-013-002/286-A
(JAMUA NO2) 		1715006013NRG24130720230475573 13/07/2023 BEBY SINGH 1715006013WL032586 BEBY SINGH 00415 SBIN0017116 884 884 Processed 19/07/2023 050974480 BEBYSINGH STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-013-002/369-B
(JAMUA NO2) 		1715006013NRG24130720230475583 13/07/2023 Shakuntala Singh 1715006013WL032586 Shakuntala Singh 00415 SBIN0017116 884 884 Processed 19/07/2023 050974480 ShakuntalaSingh STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-013-002/371-A
(JAMUA NO2) 		1715006013NRG24130720230475584 13/07/2023 shivmangal kori 1715006013WL032586 shivmangal kori 00415 SBIN0017116 884 884 Processed 19/07/2023 050974480 shivmangalkori STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-013-002/380-A
(JAMUA NO2) 		1715006013NRG24130720230475585 13/07/2023 Suksen kol 1715006013WL032586 Suksen kol 00415 SBIN0017116 663 663 Processed 19/07/2023 050974480 Suksenkol STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-013-002/84-A
(JAMUA NO2) 		1715006013NRG24130720230475591 13/07/2023 DEEPU BAI SINGH 1715006013WL032586 DEEPU BAI SINGH 00415 SBIN0017116 663 663 Processed 19/07/2023 050974480 DEEPUBAISINGH STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-035-001/126-A
(PANIHA) 		1715006035NRG24130720230473897 13/07/2023 Surymani Gupta 1715006035WL032497 Surymani Gupta 00415 SBIN0017116 1008 1008 Processed 19/07/2023 050974480 SurymaniGupta STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-035-001/126-A
(PANIHA) 		1715006035NRG24130720230473898 13/07/2023 Urmila 1715006035WL032497 Urmila 00415 SBIN0017116 1008 1008 Processed 19/07/2023 050974480 Urmila MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-035-001/155
(PANIHA) 		1715006035NRG24130720230473902 13/07/2023 kamlesh 1715006035WL032497 kamlesh 00415 SBIN0017116 1008 1008 Processed 19/07/2023 050974480 kamlesh STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-035-001/155-A
(PANIHA) 		1715006035NRG24130720230473903 13/07/2023 devvati 1715006035WL032497 devvati 00415 SBIN0017116 1008 1008 Processed 19/07/2023 050974480 devvati STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-035-001/99-C
(PANIHA) 		1715006035NRG24130720230473923 13/07/2023 Pooja gupta 1715006035WL032497 Pooja gupta 00415 SBIN0017116 1008 1008 Processed 19/07/2023 050974480 Poojagupta STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-035-001/99-C
(PANIHA) 		1715006035NRG24130720230473922 13/07/2023 Sanjay gupta 1715006035WL032497 Sanjay gupta 00415 SBIN0017116 1008 1008 Processed 19/07/2023 050974480 Sanjaygupta STATE BANK OF INDIA(508548)
SubTotal 29032 29032
47 MAJHAULI MP-15-006-009-001/151
(AMEDHIYA) 		1715006009NRG24130720230474230 13/07/2023 chandravati 1715006009WL032525 chandravati 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050974480 chandravati UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-009-001/157
(AMEDHIYA) 		1715006009NRG24130720230474233 13/07/2023 Bhaiyalal 1715006009WL032525 Bhaiyalal 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050974480 Bhaiyalal UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-013-001/126
(JAMUA NO2) 		1715006013NRG24130720230475525 13/07/2023 sumanbai 1715006013WL032586 sumanbai 00468 UBIN0549495 1105 1105 Processed 19/07/2023 050974480 sumanbai UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-013-001/126-C
(JAMUA NO2) 		1715006013NRG24130720230475527 13/07/2023 satish kumar gupta 1715006013WL032586 satish kumar gupta 00468 UBIN0549495 1105 1105 Processed 19/07/2023 050974480 satishkumargupta UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-013-001/127
(JAMUA NO2) 		1715006013NRG24130720230475528 13/07/2023 Poonam gupta 1715006013WL032586 Poonam gupta 00468 UBIN0549495 1105 1105 Processed 19/07/2023 050974480 Poonamgupta UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-013-001/386
(JAMUA NO2) 		1715006013NRG24130720230475533 13/07/2023 ramayan gupta 1715006013WL032586 ramayan gupta 00468 UBIN0549495 1105 1105 Processed 19/07/2023 050974480 ramayangupta UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-013-001/66-C
(JAMUA NO2) 		1715006013NRG24130720230475537 13/07/2023 akhilesh gupta 1715006013WL032586 akhilesh gupta 00468 UBIN0549495 1105 1105 Processed 19/07/2023 050974480 akhileshgupta STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-013-002/113-A
(JAMUA NO2) 		1715006013NRG24130720230475542 13/07/2023 GULABKALI KUSHWAHA 1715006013WL032586 GULABKALI KUSHWAHA 00468 UBIN0549495 1105 1105 Processed 19/07/2023 050974480 GULABKALIKUSHWAHA UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-013-002/115-A
(JAMUA NO2) 		1715006013NRG24130720230475545 13/07/2023 ramsushil kuswaha 1715006013WL032586 ramsushil kuswaha 00468 UBIN0549495 1105 1105 Processed 19/07/2023 050974480 ramsushilkuswaha FINO PAYMENTS BANK LTD(608001)
56 MAJHAULI MP-15-006-013-002/163-A
(JAMUA NO2) 		1715006013NRG24130720230475555 13/07/2023 vanshrup kushwaha 1715006013WL032586 vanshrup kushwaha 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 vanshrupkushwaha UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-013-002/192-A
(JAMUA NO2) 		1715006013NRG24130720230475560 13/07/2023 Harish kumar singh 1715006013WL032586 Harish kumar singh 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 Harishkumarsingh STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-013-002/204
(JAMUA NO2) 		1715006013NRG24130720230475561 13/07/2023 ramprasad 1715006013WL032586 ramprasad 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 ramprasad UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-013-002/212-A
(JAMUA NO2) 		1715006013NRG24130720230475568 13/07/2023 rajmanti singh 1715006013WL032586 rajmanti singh 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 rajmantisingh UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-013-002/280-A
(JAMUA NO2) 		1715006013NRG24130720230475572 13/07/2023 bhaiyalal singh 1715006013WL032586 bhaiyalal singh 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 bhaiyalalsingh UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-013-002/292-C
(JAMUA NO2) 		1715006013NRG24130720230475575 13/07/2023 anuradha singh 1715006013WL032586 anuradha singh 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 anuradhasingh INDIAN BANK(607105)
62 MAJHAULI MP-15-006-013-002/292-C
(JAMUA NO2) 		1715006013NRG24130720230475574 13/07/2023 krishna kumar singh 1715006013WL032586 krishna kumar singh 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 krishnakumarsingh INDIAN BANK(607105)
63 MAJHAULI MP-15-006-013-002/34-A
(JAMUA NO2) 		1715006013NRG24130720230475578 13/07/2023 ramsharan kol 1715006013WL032586 ramsharan kol 00468 UBIN0549495 884 884 Processed 19/07/2023 050974480 ramsharankol UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-035-001/65-A
(PANIHA) 		1715006035NRG24130720230473917 13/07/2023 jagdish gupta 1715006035WL032497 jagdish gupta 00468 UBIN0549495 1008 1008 Processed 19/07/2023 050974480 jagdishgupta AIRTEL PAYMENTS BANK LIMITED(990288)
65 MAJHAULI MP-15-006-035-001/65-A
(PANIHA) 		1715006035NRG24130720230473918 13/07/2023 Meena Gupta 1715006035WL032497 Meena Gupta 00468 UBIN0549495 1008 1008 Processed 19/07/2023 050974480 MeenaGupta INDIAN BANK(607105)
SubTotal 19475 19475
66 MAJHAULI MP-15-006-009-001/114
(AMEDHIYA) 		1715006009NRG24130720230474229 13/07/2023 Biharilal 1715006009WL032525 Biharilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Biharilal MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-009-001/157
(AMEDHIYA) 		1715006009NRG24130720230474234 13/07/2023 Sonabai 1715006009WL032525 Sonabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Sonabai MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-009-001/178
(AMEDHIYA) 		1715006009NRG24130720230474237 13/07/2023 RAMLAKHAN 1715006009WL032525 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 RAMLAKHAN INDIAN BANK(607105)
69 MAJHAULI MP-15-006-009-001/209
(AMEDHIYA) 		1715006009NRG24130720230474239 13/07/2023 Sarmila 1715006009WL032525 Sarmila 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Sarmila MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-009-001/209
(AMEDHIYA) 		1715006009NRG24130720230474238 13/07/2023 Viran 1715006009WL032525 Viran 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Viran MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-009-001/215
(AMEDHIYA) 		1715006009NRG24130720230474240 13/07/2023 BEBI 1715006009WL032525 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 BEBI STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-009-001/248
(AMEDHIYA) 		1715006009NRG24130720230474241 13/07/2023 Brijbhan 1715006009WL032525 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-009-001/251-C
(AMEDHIYA) 		1715006009NRG24130720230474243 13/07/2023 PRAMILA KEWAT 1715006009WL032525 PRAMILA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 PRAMILAKEWAT STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-009-001/327
(AMEDHIYA) 		1715006009NRG24130720230474245 13/07/2023 kusumkali sahu 1715006009WL032525 kusumkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 kusumkalisahu MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-009-001/54
(AMEDHIYA) 		1715006009NRG24130720230474248 13/07/2023 Chhoti kol 1715006009WL032525 Chhoti kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-009-001/62
(AMEDHIYA) 		1715006009NRG24130720230474249 13/07/2023 Sushila 1715006009WL032525 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Sushila INDIAN BANK(607105)
77 MAJHAULI MP-15-006-009-001/93
(AMEDHIYA) 		1715006009NRG24130720230474250 13/07/2023 Kusumkali 1715006009WL032525 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974480 Kusumkali INDIAN BANK(607105)
78 MAJHAULI MP-15-006-013-001/47
(JAMUA NO2) 		1715006013NRG24130720230475535 13/07/2023 Rajesh kumar gupta 1715006013WL032586 Rajesh kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 Rajeshkumargupta MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-013-002/105
(JAMUA NO2) 		1715006013NRG24130720230475540 13/07/2023 sundarlal 1715006013WL032586 sundarlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 sundarlal MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-013-002/107
(JAMUA NO2) 		1715006013NRG24130720230475541 13/07/2023 jhallu 1715006013WL032586 jhallu 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 jhallu MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-013-002/114
(JAMUA NO2) 		1715006013NRG24130720230475543 13/07/2023 ramsuphal 1715006013WL032586 ramsuphal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 ramsuphal UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-013-002/115
(JAMUA NO2) 		1715006013NRG24130720230475544 13/07/2023 parwati 1715006013WL032586 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 parwati MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-013-002/117
(JAMUA NO2) 		1715006013NRG24130720230475546 13/07/2023 pannelal 1715006013WL032586 pannelal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 pannelal INDIAN BANK(607105)
84 MAJHAULI MP-15-006-013-002/148
(JAMUA NO2) 		1715006013NRG24130720230475550 13/07/2023 baijnath 1715006013WL032586 baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 baijnath MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-013-002/152
(JAMUA NO2) 		1715006013NRG24130720230475552 13/07/2023 buddhsen 1715006013WL032586 buddhsen 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 buddhsen UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-013-002/157
(JAMUA NO2) 		1715006013NRG24130720230475553 13/07/2023 roshanlal 1715006013WL032586 roshanlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 roshanlal INDIAN BANK(607105)
87 MAJHAULI MP-15-006-013-002/205
(JAMUA NO2) 		1715006013NRG24130720230475564 13/07/2023 omprakash 1715006013WL032586 omprakash 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974480 omprakash UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-013-002/205
(JAMUA NO2) 		1715006013NRG24130720230475563 13/07/2023 ramavtar 1715006013WL032586 ramavtar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974480 ramavtar MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-013-002/206
(JAMUA NO2) 		1715006013NRG24130720230475565 13/07/2023 sunila singh 1715006013WL032586 sunila singh 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974480 sunilasingh UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-013-002/251
(JAMUA NO2) 		1715006013NRG24130720230475571 13/07/2023 Savita singh 1715006013WL032586 Savita singh 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974480 Savitasingh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-013-002/34
(JAMUA NO2) 		1715006013NRG24130720230475577 13/07/2023 buddhsen 1715006013WL032586 buddhsen 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974480 buddhsen UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-013-002/36
(JAMUA NO2) 		1715006013NRG24130720230475579 13/07/2023 gayaprasad 1715006013WL032586 gayaprasad 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974480 gayaprasad UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-013-002/362-A
(JAMUA NO2) 		1715006013NRG24130720230475580 13/07/2023 ramsumiran 1715006013WL032586 ramsumiran 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974480 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-013-002/65
(JAMUA NO2) 		1715006013NRG24130720230475589 13/07/2023 sadai 1715006013WL032586 sadai 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050974480 sadai UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-013-002/76
(JAMUA NO2) 		1715006013NRG24130720230475590 13/07/2023 kushum 1715006013WL032586 kushum 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050974480 kushum MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-013-002/84-D
(JAMUA NO2) 		1715006013NRG24130720230475592 13/07/2023 chandrakali singh 1715006013WL032586 chandrakali singh 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050974480 chandrakalisingh STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-013-002/89
(JAMUA NO2) 		1715006013NRG24130720230475593 13/07/2023 bhaiyalal 1715006013WL032586 bhaiyalal 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050974480 bhaiyalal UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-013-002/89
(JAMUA NO2) 		1715006013NRG24130720230475594 13/07/2023 sunita 1715006013WL032586 sunita 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050974480 sunita UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-022-002/436-B
(GAJARI) 		1715006022NRG24130720230476101 13/07/2023 lekhvati 1715006022WL032604 lekhvati 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974480 lekhvati MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-035-001/1
(PANIHA) 		1715006035NRG24130720230473884 13/07/2023 Mahaveer 1715006035WL032497 Mahaveer 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Mahaveer STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-035-001/1
(PANIHA) 		1715006035NRG24130720230473885 13/07/2023 manvati 1715006035WL032497 manvati 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 manvati MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-035-001/101-D
(PANIHA) 		1715006035NRG24130720230473886 13/07/2023 rajkali gupta 1715006035WL032497 rajkali gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 rajkaligupta MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-035-001/107-A
(PANIHA) 		1715006035NRG24130720230473887 13/07/2023 Phulvati gupta 1715006035WL032497 Phulvati gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Phulvatigupta MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-035-001/114
(PANIHA) 		1715006035NRG24130720230473888 13/07/2023 ramanuj gupta 1715006035WL032497 ramanuj gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 ramanujgupta MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-035-001/119-D
(PANIHA) 		1715006035NRG24130720230473890 13/07/2023 Shanti gupta 1715006035WL032497 Shanti gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Shantigupta MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-035-001/119-D
(PANIHA) 		1715006035NRG24130720230473889 13/07/2023 Shanti gupta 1715006035WL032497 Shanti gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Shantigupta UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-035-001/120-A
(PANIHA) 		1715006035NRG24130720230473891 13/07/2023 shyam kali 1715006035WL032497 shyam kali 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 shyamkali MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-035-001/120-B
(PANIHA) 		1715006035NRG24130720230473892 13/07/2023 Bhagvat prasad 1715006035WL032497 Bhagvat prasad 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Bhagvatprasad MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-035-001/121-A
(PANIHA) 		1715006035NRG24130720230473893 13/07/2023 Guddi kevat 1715006035WL032497 Guddi kevat 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Guddikevat MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-035-001/122-A
(PANIHA) 		1715006035NRG24130720230473894 13/07/2023 Buddhsen kevat 1715006035WL032497 Buddhsen kevat 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Buddhsenkevat MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-035-001/123-D
(PANIHA) 		1715006035NRG24130720230473896 13/07/2023 Arun gupta 1715006035WL032497 Arun gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Arungupta MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-035-001/129
(PANIHA) 		1715006035NRG24130720230473899 13/07/2023 Shankhi singh 1715006035WL032497 Shankhi singh 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Shankhisingh MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-035-001/155
(PANIHA) 		1715006035NRG24130720230473900 13/07/2023 Chintamani gupta 1715006035WL032497 Chintamani gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Chintamanigupta MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-035-001/155
(PANIHA) 		1715006035NRG24130720230473901 13/07/2023 gaura 1715006035WL032497 gaura 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 gaura MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-035-001/16
(PANIHA) 		1715006035NRG24130720230473904 13/07/2023 Ramkumar 1715006035WL032497 Ramkumar 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-035-001/16
(PANIHA) 		1715006035NRG24130720230473905 13/07/2023 Urmila 1715006035WL032497 Urmila 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Urmila MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-035-001/171
(PANIHA) 		1715006035NRG24130720230473907 13/07/2023 prabha singh 1715006035WL032497 prabha singh 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-035-001/171
(PANIHA) 		1715006035NRG24130720230473906 13/07/2023 Yagyabhan singh 1715006035WL032497 Yagyabhan singh 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Yagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-035-001/2
(PANIHA) 		1715006035NRG24130720230473908 13/07/2023 Ramgopal 1715006035WL032497 Ramgopal 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-035-001/2
(PANIHA) 		1715006035NRG24130720230473909 13/07/2023 rani gupta 1715006035WL032497 rani gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 ranigupta MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-035-001/26
(PANIHA) 		1715006035NRG24130720230473910 13/07/2023 Parasnath 1715006035WL032497 Parasnath 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Parasnath INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHAULI MP-15-006-035-001/35-B
(PANIHA) 		1715006035NRG24130720230473911 13/07/2023 vishnu gupta 1715006035WL032497 vishnu gupta 00602 SBIN0RRMBGB 840 840 Processed 19/07/2023 050974480 vishnugupta UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-035-001/36
(PANIHA) 		1715006035NRG24130720230473912 13/07/2023 Santkumar 1715006035WL032497 Santkumar 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Santkumar MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-035-001/5
(PANIHA) 		1715006035NRG24130720230473913 13/07/2023 Meera gupta 1715006035WL032497 Meera gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Meeragupta MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-035-001/51
(PANIHA) 		1715006035NRG24130720230473914 13/07/2023 Santosh kevat 1715006035WL032497 Santosh kevat 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Santoshkevat MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-035-001/65
(PANIHA) 		1715006035NRG24130720230473916 13/07/2023 munni 1715006035WL032497 munni 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 munni MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-035-001/65
(PANIHA) 		1715006035NRG24130720230473915 13/07/2023 Rajaram 1715006035WL032497 Rajaram 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Rajaram UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-035-001/92
(PANIHA) 		1715006035NRG24130720230473919 13/07/2023 Rajbahor 1715006035WL032497 Rajbahor 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Rajbahor UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-035-001/99-B
(PANIHA) 		1715006035NRG24130720230473920 13/07/2023 Chandrashekhar gupta 1715006035WL032497 Chandrashekhar gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 Chandrashekhargupta MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-035-001/99-B
(PANIHA) 		1715006035NRG24130720230473921 13/07/2023 girija devi gupta 1715006035WL032497 girija devi gupta 00602 SBIN0RRMBGB 1008 1008 Processed 19/07/2023 050974480 girijadevigupta MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-037-001/450-A
(SILWAR) 		1715006037NRG24130720230473054 13/07/2023 Sima 1715006037WL032430 Sima 00602 SBIN0RRMBGB 1989 1989 Processed 19/07/2023 050974480 Sima MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-037-001/450-B
(SILWAR) 		1715006037NRG24130720230473055 13/07/2023 Rambai 1715006037WL032431 Rambai 00602 SBIN0RRMBGB 1989 1989 Processed 19/07/2023 050974480 Rambai MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-037-001/477-A
(SILWAR) 		1715006037NRG24130720230473051 13/07/2023 Munni 1715006037WL032428 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974480 Munni MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-037-001/477-A
(SILWAR) 		1715006037NRG24130720230473112 13/07/2023 Munni 1715006037WL032435 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974480 Munni UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-037-001/496-A
(SILWAR) 		1715006037NRG24130720230473092 13/07/2023 SUNITA KEWAT 1715006037WL032433 SUNITA KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974480 SUNITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76164 76164
Total 142572 142572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130723APB_FTO_166327 Indian Bank IDIB000M570 MAJHAULI 17901
2 MAJHAULI MP1715006_130723APB_FTO_166327 State Bank of India SBIN0017116 MANJHAULI 29032
3 MAJHAULI MP1715006_130723APB_FTO_166327 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19475
4 MAJHAULI MP1715006_130723APB_FTO_166327 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 37851
5 MAJHAULI MP1715006_130723APB_FTO_166327 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1848
6 MAJHAULI MP1715006_130723APB_FTO_166327 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 36465

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