Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080523APB_FTO_33523
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-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24080520230102859 08/05/2023 RESHMA 1715006026WL006632 RESHMA 00176 IDIB000M570 1308 1308 Processed 15/05/2023 687190121 RESHMA INDIAN BANK(607105)
SubTotal 1308 1308
2 MAJHAULI MP-15-006-042-002/46-B
(DARIYA) 		1715006042NRG24080520230100875 08/05/2023 Siyabati 1715006042WL006548 Siyabati 00415 SBIN0001262 1224 1224 Processed 15/05/2023 687190121 Siyabati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 MAJHAULI MP-15-006-026-002/132-A
(KHADAURA) 		1715006026NRG24080520230102849 08/05/2023 shuseela 1715006026WL006632 shuseela 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190121 shuseela STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-002/153-C
(KHADAURA) 		1715006026NRG24080520230102853 08/05/2023 AASHA 1715006026WL006632 AASHA 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190121 AASHA STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/69-C
(KHADAURA) 		1715006026NRG24080520230102874 08/05/2023 vijay 1715006026WL006632 vijay 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190121 vijay STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/69-D
(KHADAURA) 		1715006026NRG24080520230102880 08/05/2023 ashish kumar yadav 1715006026WL006632 ashish kumar yadav 00415 SBIN0017116 1308 1308 Processed 15/05/2023 687190121 ashishkumaryadav MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-037-001/522
(SILWAR) 		1715006037NRG24080520230099245 08/05/2023 Sushma kewat 1715006037WL006426 Sushma kewat 00415 SBIN0017116 933 933 Processed 15/05/2023 687190121 Sushmakewat STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-037-001/522-B
(SILWAR) 		1715006037NRG24080520230099246 08/05/2023 Sunita Kewat 1715006037WL006426 Sunita Kewat 00415 SBIN0017116 156 156 Processed 15/05/2023 687190121 SunitaKewat STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-037-001/71-B
(SILWAR) 		1715006037NRG24080520230099252 08/05/2023 Babita Kol 1715006037WL006426 Babita Kol 00415 SBIN0017116 933 933 Processed 15/05/2023 687190121 BabitaKol STATE BANK OF INDIA(508548)
SubTotal 7254 7254
10 MAJHAULI MP-15-006-037-001/457
(SILWAR) 		1715006037NRG24080520230099242 08/05/2023 Mamta Kewat 1715006037WL006426 Mamta Kewat 00468 UBIN0569836 933 933 Processed 15/05/2023 687190121 MamtaKewat UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-037-001/523-B
(SILWAR) 		1715006037NRG24080520230099249 08/05/2023 Keshkali kewat 1715006037WL006426 Keshkali kewat 00468 UBIN0569836 933 933 Processed 15/05/2023 687190121 Keshkalikewat UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-042-001/101-A
(DARIYA) 		1715006042NRG24080520230100859 08/05/2023 Parvati Singh 1715006042WL006548 Parvati Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 ParvatiSingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-042-001/101-B
(DARIYA) 		1715006042NRG24080520230100861 08/05/2023 Lakshmi Singh 1715006042WL006548 Lakshmi Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 LakshmiSingh UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-042-001/101-B
(DARIYA) 		1715006042NRG24080520230100860 08/05/2023 Rajeev Singh 1715006042WL006548 Rajeev Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 RajeevSingh UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-042-001/107-A
(DARIYA) 		1715006042NRG24080520230100855 08/05/2023 LALITA YADAV 1715006042WL006547 LALITA YADAV 00468 UBIN0569836 948 948 Processed 15/05/2023 687190121 LALITAYADAV FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24080520230100850 08/05/2023 BUDDHISEN 1715006042WL006546 BUDDHISEN 00468 UBIN0569836 1026 1026 Processed 15/05/2023 687190121 BUDDHISEN UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24080520230100851 08/05/2023 Seeta Kali Singh 1715006042WL006546 Seeta Kali Singh 00468 UBIN0569836 1026 1026 Processed 15/05/2023 687190121 SeetaKaliSingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24080520230100864 08/05/2023 RAMBATI SINGH 1715006042WL006548 RAMBATI SINGH 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 RAMBATISINGH UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-042-001/25
(DARIYA) 		1715006042NRG24080520230100856 08/05/2023 MUNNI SINGH 1715006042WL006547 MUNNI SINGH 00468 UBIN0569836 948 948 Processed 15/05/2023 687190121 MUNNISINGH UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-042-001/52-A
(DARIYA) 		1715006042NRG24080520230100866 08/05/2023 Krishna dev singh 1715006042WL006548 Krishna dev singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 Krishnadevsingh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-042-001/63-a
(DARIYA) 		1715006042NRG24080520230100867 08/05/2023 indrabahadur 1715006042WL006548 indrabahadur 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 indrabahadur UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-042-001/76-b
(DARIYA) 		1715006042NRG24080520230100869 08/05/2023 Champa Singh 1715006042WL006548 Champa Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 ChampaSingh MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-042-001/76-C
(DARIYA) 		1715006042NRG24080520230100870 08/05/2023 Premvati 1715006042WL006548 Premvati 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 Premvati FINO PAYMENTS BANK LTD(608001)
24 MAJHAULI MP-15-006-042-002/133-C
(DARIYA) 		1715006042NRG24080520230100836 08/05/2023 Urmila Singh 1715006042WL006545 Urmila Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 UrmilaSingh UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24080520230100844 08/05/2023 Indrabahadur 1715006042WL006545 Indrabahadur 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 Indrabahadur UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24080520230100847 08/05/2023 Ray Singh 1715006042WL006545 Ray Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 RaySingh IDBI BANK(607095)
27 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24080520230100846 08/05/2023 Ray Singh 1715006042WL006545 Ray Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 RaySingh UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-042-002/82-A
(DARIYA) 		1715006042NRG24080520230101228 08/05/2023 Maya Singh 1715006042WL006559 Maya Singh 00468 UBIN0569836 1235 1235 Processed 15/05/2023 687190121 MayaSingh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-042-002/82-A
(DARIYA) 		1715006042NRG24080520230101227 08/05/2023 shishupal 1715006042WL006559 shishupal 00468 UBIN0569836 1235 1235 Processed 15/05/2023 687190121 shishupal UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-042-002/94-A
(DARIYA) 		1715006042NRG24080520230100849 08/05/2023 GULBASIYA SINGH 1715006042WL006545 GULBASIYA SINGH 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 GULBASIYASINGH UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-042-002/94-A
(DARIYA) 		1715006042NRG24080520230100848 08/05/2023 LALBAHADUR SINGH 1715006042WL006545 LALBAHADUR SINGH 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687190121 LALBAHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 25420 25420
32 MAJHAULI MP-15-006-026-002/132-A
(KHADAURA) 		1715006026NRG24080520230102848 08/05/2023 mahendra 1715006026WL006632 mahendra 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190121 mahendra MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24080520230102861 08/05/2023 jalebiya 1715006026WL006632 jalebiya 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190121 jalebiya MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24080520230102866 08/05/2023 mahesh 1715006026WL006632 mahesh 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190121 mahesh MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24080520230102867 08/05/2023 sunita 1715006026WL006632 sunita 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190121 sunita MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-026-002/69-B
(KHADAURA) 		1715006026NRG24080520230102873 08/05/2023 raju 1715006026WL006632 raju 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190121 raju STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-026-002/69-C
(KHADAURA) 		1715006026NRG24080520230102875 08/05/2023 nemavati 1715006026WL006632 nemavati 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190121 nemavati MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-026-002/69-D
(KHADAURA) 		1715006026NRG24080520230102881 08/05/2023 achal yadav 1715006026WL006632 achal yadav 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687190121 achalyadav MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-037-001/16
(SILWAR) 		1715006037NRG24080520230099221 08/05/2023 sarita 1715006037WL006426 sarita 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 sarita MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-037-001/181
(SILWAR) 		1715006037NRG24080520230099224 08/05/2023 premlal 1715006037WL006426 premlal 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 premlal MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-037-001/181-A
(SILWAR) 		1715006037NRG24080520230099225 08/05/2023 Chaurasiya Kol 1715006037WL006426 Chaurasiya Kol 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 ChaurasiyaKol MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-037-001/181-B
(SILWAR) 		1715006037NRG24080520230099226 08/05/2023 rajeshwar 1715006037WL006426 rajeshwar 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 rajeshwar UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-037-001/181-B
(SILWAR) 		1715006037NRG24080520230099227 08/05/2023 satyakali 1715006037WL006426 satyakali 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 satyakali MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-037-001/184
(SILWAR) 		1715006037NRG24080520230099229 08/05/2023 parvati 1715006037WL006426 parvati 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 parvati MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-037-001/184
(SILWAR) 		1715006037NRG24080520230099228 08/05/2023 parvati 1715006037WL006426 parvati 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 parvati MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-037-001/301
(SILWAR) 		1715006037NRG24080520230099231 08/05/2023 shanti 1715006037WL006426 shanti 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 shanti MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-037-001/301
(SILWAR) 		1715006037NRG24080520230099230 08/05/2023 shanti 1715006037WL006426 shanti 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 shanti MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-037-001/302
(SILWAR) 		1715006037NRG24080520230099233 08/05/2023 suman 1715006037WL006426 suman 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 suman MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-037-001/302
(SILWAR) 		1715006037NRG24080520230099232 08/05/2023 suman 1715006037WL006426 suman 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 suman MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-037-001/325
(SILWAR) 		1715006037NRG24080520230099235 08/05/2023 Rajeshwar 1715006037WL006426 Rajeshwar 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 Rajeshwar MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-037-001/325
(SILWAR) 		1715006037NRG24080520230099234 08/05/2023 Rajeshwar 1715006037WL006426 Rajeshwar 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 Rajeshwar MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-037-001/454
(SILWAR) 		1715006037NRG24080520230099236 08/05/2023 Paru 1715006037WL006426 Paru 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 Paru STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-037-001/454-A
(SILWAR) 		1715006037NRG24080520230099238 08/05/2023 rajesh 1715006037WL006426 rajesh 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 rajesh MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-037-001/454-A
(SILWAR) 		1715006037NRG24080520230099237 08/05/2023 rajesh 1715006037WL006426 rajesh 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 rajesh MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-037-001/455-A
(SILWAR) 		1715006037NRG24080520230099239 08/05/2023 Fuljhariya 1715006037WL006426 Fuljhariya 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 Fuljhariya MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-037-001/456-A
(SILWAR) 		1715006037NRG24080520230099240 08/05/2023 kailasu 1715006037WL006426 kailasu 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 kailasu MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-037-001/456-B
(SILWAR) 		1715006037NRG24080520230099241 08/05/2023 vimla 1715006037WL006426 vimla 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 vimla MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-037-001/497
(SILWAR) 		1715006037NRG24080520230099244 08/05/2023 ramkali 1715006037WL006426 ramkali 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 ramkali MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-037-001/497
(SILWAR) 		1715006037NRG24080520230099243 08/05/2023 ramkali 1715006037WL006426 ramkali 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 ramkali MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-037-001/523
(SILWAR) 		1715006037NRG24080520230099248 08/05/2023 ganesh 1715006037WL006426 ganesh 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 ganesh MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-037-001/523
(SILWAR) 		1715006037NRG24080520230099247 08/05/2023 ganesh 1715006037WL006426 ganesh 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 ganesh MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-037-001/69-A
(SILWAR) 		1715006037NRG24080520230099250 08/05/2023 RAJBAHOR KOL 1715006037WL006426 RAJBAHOR KOL 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 RAJBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-037-001/71
(SILWAR) 		1715006037NRG24080520230099251 08/05/2023 Ramchand 1715006037WL006426 Ramchand 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687190121 Ramchand MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-042-001/107-A
(DARIYA) 		1715006042NRG24080520230100854 08/05/2023 Dharmjeet Yadav 1715006042WL006547 Dharmjeet Yadav 00602 SBIN0RRMBGB 948 948 Processed 15/05/2023 687190121 DharmjeetYadav UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24080520230100862 08/05/2023 LALDEV 1715006042WL006548 LALDEV 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 LALDEV MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24080520230100863 08/05/2023 Laldev Singh 1715006042WL006548 Laldev Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 LaldevSingh UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-042-001/30
(DARIYA) 		1715006042NRG24080520230100857 08/05/2023 PHOOLMATI SINGH 1715006042WL006547 PHOOLMATI SINGH 00602 SBIN0RRMBGB 948 948 Processed 15/05/2023 687190121 PHOOLMATISINGH UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-042-001/50
(DARIYA) 		1715006042NRG24080520230100865 08/05/2023 Dharmjeet Singh 1715006042WL006548 Dharmjeet Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 DharmjeetSingh UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-042-001/61-a
(DARIYA) 		1715006042NRG24080520230100858 08/05/2023 chandrabhan 1715006042WL006547 chandrabhan 00602 SBIN0RRMBGB 948 948 Processed 15/05/2023 687190121 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-042-001/65
(DARIYA) 		1715006042NRG24080520230100853 08/05/2023 panjab 1715006042WL006546 panjab 00602 SBIN0RRMBGB 1026 1026 Processed 15/05/2023 687190121 panjab MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-042-001/65
(DARIYA) 		1715006042NRG24080520230100852 08/05/2023 panjab 1715006042WL006546 panjab 00602 SBIN0RRMBGB 1026 1026 Processed 15/05/2023 687190121 panjab MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-042-001/76-b
(DARIYA) 		1715006042NRG24080520230100868 08/05/2023 ahivaran 1715006042WL006548 ahivaran 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 ahivaran MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-042-001/8
(DARIYA) 		1715006042NRG24080520230100872 08/05/2023 Gubasiya 1715006042WL006548 Gubasiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 Gubasiya UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-042-001/8
(DARIYA) 		1715006042NRG24080520230100871 08/05/2023 Ram dash Agariya 1715006042WL006548 Ram dash Agariya 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 RamdashAgariya MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-042-001/85
(DARIYA) 		1715006042NRG24080520230100873 08/05/2023 sushila 1715006042WL006548 sushila 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 sushila UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24080520230100834 08/05/2023 Veerbahadur Singh 1715006042WL006545 Veerbahadur Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 VeerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24080520230100837 08/05/2023 ramlal 1715006042WL006545 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 ramlal MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24080520230100840 08/05/2023 laldev 1715006042WL006545 laldev 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 laldev MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24080520230100839 08/05/2023 laldev 1715006042WL006545 laldev 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 laldev MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-042-002/178-C
(DARIYA) 		1715006042NRG24080520230100841 08/05/2023 puspraj 1715006042WL006545 puspraj 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 puspraj MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-042-002/18
(DARIYA) 		1715006042NRG24080520230100843 08/05/2023 suryanarayan 1715006042WL006545 suryanarayan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 suryanarayan UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-042-002/18
(DARIYA) 		1715006042NRG24080520230100842 08/05/2023 suryanarayan 1715006042WL006545 suryanarayan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 suryanarayan MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-042-002/22
(DARIYA) 		1715006042NRG24080520230101221 08/05/2023 sadhu 1715006042WL006559 sadhu 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 sadhu MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-042-002/37-B
(DARIYA) 		1715006042NRG24080520230101223 08/05/2023 rajkali 1715006042WL006559 rajkali 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 rajkali MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-042-002/37-B
(DARIYA) 		1715006042NRG24080520230101222 08/05/2023 rajkali 1715006042WL006559 rajkali 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 rajkali MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-042-002/39
(DARIYA) 		1715006042NRG24080520230101224 08/05/2023 naipal 1715006042WL006559 naipal 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 naipal MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-042-002/40
(DARIYA) 		1715006042NRG24080520230101225 08/05/2023 gedaua 1715006042WL006559 gedaua 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 gedaua MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-042-002/46-B
(DARIYA) 		1715006042NRG24080520230100874 08/05/2023 Ugrasen Singh 1715006042WL006548 Ugrasen Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190121 UgrasenSingh MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-042-002/82
(DARIYA) 		1715006042NRG24080520230101226 08/05/2023 brahma 1715006042WL006559 brahma 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 brahma MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-042-002/91
(DARIYA) 		1715006042NRG24080520230101229 08/05/2023 manbodh 1715006042WL006559 manbodh 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 manbodh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-042-002/98
(DARIYA) 		1715006042NRG24080520230101231 08/05/2023 ranivati 1715006042WL006559 ranivati 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 ranivati MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-042-004/74
(DARIYA) 		1715006042NRG24080520230101233 08/05/2023 champakali 1715006042WL006559 champakali 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 champakali MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-042-004/99
(DARIYA) 		1715006042NRG24080520230101234 08/05/2023 rambhor 1715006042WL006559 rambhor 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687190121 rambhor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68087 68087
Total 103293 103293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080523APB_FTO_33523 Indian Bank IDIB000M570 MAJHAULI 1308
2 MAJHAULI MP1715006_080523APB_FTO_33523 State Bank of India SBIN0001262 SIDHI 1224
3 MAJHAULI MP1715006_080523APB_FTO_33523 State Bank of India SBIN0017116 MANJHAULI 7254
4 MAJHAULI MP1715006_080523APB_FTO_33523 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6762
5 MAJHAULI MP1715006_080523APB_FTO_33523 Union Bank of India UBIN0569836 TIKRI 18658
6 MAJHAULI MP1715006_080523APB_FTO_33523 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1224
7 MAJHAULI MP1715006_080523APB_FTO_33523 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 57707
8 MAJHAULI MP1715006_080523APB_FTO_33523 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9156

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