Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_281223APB_FTO_411762
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-15-006-023-001/144-A
(SEDHAWA) 		1715006023NRG24281220231066229 28/12/2023 RAMADEVI BAIGA 1715006023WL087982 RAMADEVI BAIGA 00176 IDIB000M570 442 442 Processed 12/03/2024 663758649 RAMADEVIBAIGA INDIAN BANK(607105)
2 MAJHAULI MP-15-006-023-001/154-B
(SEDHAWA) 		1715006023NRG24281220231066232 28/12/2023 sandeep baiga 1715006023WL087982 sandeep baiga 00176 IDIB000M570 442 442 Processed 12/03/2024 663758649 sandeepbaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-036-002/331
(NARO) 		1715006036NRG24281220231065988 28/12/2023 Santosh 1715006036WL087957 Santosh 00176 IDIB000M570 1272 1272 Processed 12/03/2024 663758649 Santosh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-053-002/135
(JOBA) 		1715006053NRG24281220231067401 28/12/2023 maneelal 1715006053WL088035 maneelal 00176 IDIB000M570 1547 1547 Processed 12/03/2024 663758649 maneelal INDIAN BANK(607105)
5 MAJHAULI MP-15-006-053-002/180
(JOBA) 		1715006053NRG24281220231067406 28/12/2023 Rajbhadur 1715006053WL088035 Rajbhadur 00176 IDIB000M570 1547 1547 Processed 12/03/2024 663758649 Rajbhadur INDIAN BANK(607105)
6 MAJHAULI MP-15-006-053-002/405-B
(JOBA) 		1715006053NRG24281220231067415 28/12/2023 nirmala gupta 1715006053WL088035 nirmala gupta 00176 IDIB000M570 1547 1547 Processed 12/03/2024 663758649 nirmalagupta INDIAN BANK(607105)
SubTotal 6797 6797
7 MAJHAULI MP-15-006-023-001/272-B
(SEDHAWA) 		1715006023NRG24281220231066239 28/12/2023 dhipendra baiga 1715006023WL087982 dhipendra baiga 00415 SBIN0001262 442 442 Processed 12/03/2024 663758649 dhipendrabaiga STATE BANK OF INDIA(508548)
SubTotal 442 442
8 MAJHAULI MP-15-006-055-001/186
(NADAHA) 		1715006055NRG24281220231064733 28/12/2023 Rajwati 1715006055WL087899 Rajwati 00415 SBIN0012272 8 8 Processed 12/03/2024 663758649 Rajwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8 8
9 MAJHAULI MP-15-006-023-001/208-D
(SEDHAWA) 		1715006023NRG24281220231066236 28/12/2023 HARILAL KORI 1715006023WL087982 HARILAL KORI 00415 SBIN0017116 442 442 Processed 12/03/2024 663758649 HARILALKORI STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-002/189-A
(NARO) 		1715006036NRG24281220231065982 28/12/2023 krishnkumar 1715006036WL087957 krishnkumar 00415 SBIN0017116 1272 1272 Processed 12/03/2024 663758649 krishnkumar STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-002/197-C
(NARO) 		1715006036NRG24281220231065984 28/12/2023 Asha Kushwaha 1715006036WL087957 Asha Kushwaha 00415 SBIN0017116 1272 1272 Processed 12/03/2024 663758649 AshaKushwaha STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-036-002/222-B
(NARO) 		1715006036NRG24281220231065987 28/12/2023 Ratibhan kushwaha 1715006036WL087957 Ratibhan kushwaha 00415 SBIN0017116 1272 1272 Processed 12/03/2024 663758649 Ratibhankushwaha STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-036-002/81-C
(NARO) 		1715006036NRG24281220231065990 28/12/2023 Sunita kushwaha 1715006036WL087957 Sunita kushwaha 00415 SBIN0017116 1272 1272 Processed 12/03/2024 663758649 Sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-053-002/124-D
(JOBA) 		1715006053NRG24281220231067400 28/12/2023 Ramcharan Kewat 1715006053WL088035 Ramcharan Kewat 00415 SBIN0017116 1547 1547 Processed 12/03/2024 663758649 RamcharanKewat STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-053-002/157-B
(JOBA) 		1715006053NRG24281220231067404 28/12/2023 GIRIS KUMAR YADAV 1715006053WL088035 GIRIS KUMAR YADAV 00415 SBIN0017116 1547 1547 Processed 12/03/2024 663758649 GIRISKUMARYADAV STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-053-002/405-B
(JOBA) 		1715006053NRG24281220231067414 28/12/2023 atul gupta 1715006053WL088035 atul gupta 00415 SBIN0017116 1547 1547 Processed 12/03/2024 663758649 atulgupta STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-053-002/761
(JOBA) 		1715006053NRG24281220231067420 28/12/2023 ASHISH GUPTA 1715006053WL088035 ASHISH GUPTA 00415 SBIN0017116 1547 1547 Processed 12/03/2024 663758649 ASHISHGUPTA STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-053-002/803-A
(JOBA) 		1715006053NRG24281220231067421 28/12/2023 SANTI YADAV 1715006053WL088035 SANTI YADAV 00415 SBIN0017116 1547 1547 Processed 12/03/2024 663758649 SANTIYADAV STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-055-002/119-A
(NADAHA) 		1715006055NRG24281220231064738 28/12/2023 Gyanvati vishkarma 1715006055WL087899 Gyanvati vishkarma 00415 SBIN0017116 10 10 Processed 12/03/2024 663758649 Gyanvativishkarma STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-055-002/321
(NADAHA) 		1715006055NRG24281220231064759 28/12/2023 Dyalu 1715006055WL087899 Dyalu 00415 SBIN0017116 10 10 Processed 12/03/2024 663758649 Dyalu STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-055-002/394
(NADAHA) 		1715006055NRG24281220231064761 28/12/2023 Santkumar 1715006055WL087899 Santkumar 00415 SBIN0017116 10 10 Processed 12/03/2024 663758649 Santkumar STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-055-002/72
(NADAHA) 		1715006055NRG24281220231064769 28/12/2023 amritlal sahu 1715006055WL087899 amritlal sahu 00415 SBIN0017116 10 10 Processed 12/03/2024 663758649 amritlalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13305 13305
23 MAJHAULI MP-15-006-055-002/249-B
(NADAHA) 		1715006055NRG24281220231064752 28/12/2023 Preeti Gupta 1715006055WL087899 Preeti Gupta 00468 UBIN0537314 10 10 Processed 12/03/2024 663758649 PreetiGupta STATE BANK OF INDIA(508548)
SubTotal 10 10
24 MAJHAULI MP-15-006-023-001/146-C
(SEDHAWA) 		1715006023NRG24281220231066231 28/12/2023 nirasiya baiga 1715006023WL087982 nirasiya baiga 00468 UBIN0549495 442 442 Processed 12/03/2024 663758649 nirasiyabaiga STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-023-001/272
(SEDHAWA) 		1715006023NRG24281220231066238 28/12/2023 mahipal 1715006023WL087982 mahipal 00468 UBIN0549495 442 442 Processed 12/03/2024 663758649 mahipal MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-023-001/54-A
(SEDHAWA) 		1715006023NRG24281220231066240 28/12/2023 Jeetendra baiga 1715006023WL087982 Jeetendra baiga 00468 UBIN0549495 442 442 Processed 12/03/2024 663758649 Jeetendrabaiga UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-023-001/62-D
(SEDHAWA) 		1715006023NRG24281220231066241 28/12/2023 rivi baiga 1715006023WL087982 rivi baiga 00468 UBIN0549495 442 442 Processed 12/03/2024 663758649 rivibaiga UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-053-002/119-B
(JOBA) 		1715006053NRG24281220231067399 28/12/2023 Seshmani Kori 1715006053WL088035 Seshmani Kori 00468 UBIN0549495 1547 1547 Processed 12/03/2024 663758649 SeshmaniKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 MAJHAULI MP-15-006-053-002/227-A
(JOBA) 		1715006053NRG24281220231067409 28/12/2023 divakar 1715006053WL088035 divakar 00468 UBIN0549495 1547 1547 Processed 12/03/2024 663758649 divakar UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-053-002/378-C
(JOBA) 		1715006053NRG24281220231067412 28/12/2023 harish yadav 1715006053WL088035 harish yadav 00468 UBIN0549495 1547 1547 Processed 12/03/2024 663758649 harishyadav UNION BANK OF INDIA(508500)
SubTotal 6409 6409
31 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24281220231065976 28/12/2023 Sunil kushwaha 1715006036WL087957 Sunil kushwaha 00468 UBIN0569836 1272 1272 Processed 12/03/2024 663758649 Sunilkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHAULI MP-15-006-036-002/163-C
(NARO) 		1715006036NRG24281220231065980 28/12/2023 Savita Kushwaha 1715006036WL087957 Savita Kushwaha 00468 UBIN0569836 1272 1272 Processed 12/03/2024 663758649 SavitaKushwaha UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-053-002/405-C
(JOBA) 		1715006053NRG24281220231067416 28/12/2023 raghunandan yaday 1715006053WL088035 raghunandan yaday 00468 UBIN0569836 1547 1547 Processed 12/03/2024 663758649 raghunandanyaday STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-055-002/322
(NADAHA) 		1715006055NRG24281220231064760 28/12/2023 Deepak 1715006055WL087899 Deepak 00468 UBIN0569836 10 10 Processed 12/03/2024 663758649 Deepak UNION BANK OF INDIA(508500)
SubTotal 4101 4101
35 MAJHAULI MP-15-006-023-001/144-B
(SEDHAWA) 		1715006023NRG24281220231066230 28/12/2023 terasiya baiga 1715006023WL087982 terasiya baiga 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663758649 terasiyabaiga MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-023-001/174-B
(SEDHAWA) 		1715006023NRG24281220231066233 28/12/2023 munni kori 1715006023WL087982 munni kori 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663758649 munnikori MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-023-001/179
(SEDHAWA) 		1715006023NRG24281220231066234 28/12/2023 Brijbhan 1715006023WL087982 Brijbhan 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663758649 Brijbhan UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-023-001/208-A
(SEDHAWA) 		1715006023NRG24281220231066235 28/12/2023 rani kori 1715006023WL087982 rani kori 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663758649 ranikori MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-023-001/209-B
(SEDHAWA) 		1715006023NRG24281220231066237 28/12/2023 rani kori 1715006023WL087982 rani kori 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663758649 ranikori MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-036-002/122-B
(NARO) 		1715006036NRG24281220231065973 28/12/2023 jankee panika 1715006036WL087957 jankee panika 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 jankeepanika MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24281220231065975 28/12/2023 seema 1715006036WL087957 seema 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 seema MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24281220231065974 28/12/2023 Vinod 1715006036WL087957 Vinod 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Vinod MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24281220231065977 28/12/2023 Annu 1715006036WL087957 Annu 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Annu MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-036-002/152-B
(NARO) 		1715006036NRG24281220231065978 28/12/2023 Vanshbahadur kushwaha 1715006036WL087957 Vanshbahadur kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Vanshbahadurkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAJHAULI MP-15-006-036-002/157-C
(NARO) 		1715006036NRG24281220231065979 28/12/2023 Asha kushwaha 1715006036WL087957 Asha kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Ashakushwaha UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-036-002/181
(NARO) 		1715006036NRG24281220231065981 28/12/2023 seetaram 1715006036WL087957 seetaram 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 seetaram MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24281220231065983 28/12/2023 Ramganesh kushwaha 1715006036WL087957 Ramganesh kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-036-002/220
(NARO) 		1715006036NRG24281220231065986 28/12/2023 baladrve 1715006036WL087957 baladrve 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 baladrve MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-036-002/220
(NARO) 		1715006036NRG24281220231065985 28/12/2023 Heeramadra 1715006036WL087957 Heeramadra 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Heeramadra MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-036-002/331
(NARO) 		1715006036NRG24281220231065989 28/12/2023 Shakuntla kushwaha 1715006036WL087957 Shakuntla kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Shakuntlakushwaha MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-036-002/91-A
(NARO) 		1715006036NRG24281220231065991 28/12/2023 Iandrawati kushwaha 1715006036WL087957 Iandrawati kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Iandrawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24281220231065992 28/12/2023 shivnath 1715006036WL087957 shivnath 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 shivnath MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24281220231065993 28/12/2023 Tereseya 1715006036WL087957 Tereseya 00602 SBIN0RRMBGB 1272 1272 Processed 12/03/2024 663758649 Tereseya MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-053-002/106-A
(JOBA) 		1715006053NRG24281220231067398 28/12/2023 shear bhadur 1715006053WL088035 shear bhadur 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 shearbhadur UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-053-002/141-A
(JOBA) 		1715006053NRG24281220231067402 28/12/2023 Ramdhari Yadav 1715006053WL088035 Ramdhari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 RamdhariYadav MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-053-002/145
(JOBA) 		1715006053NRG24281220231067403 28/12/2023 Lalla 1715006053WL088035 Lalla 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 Lalla MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-053-002/171-B
(JOBA) 		1715006053NRG24281220231067405 28/12/2023 RAM JI YADAV 1715006053WL088035 RAM JI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 RAMJIYADAV MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-053-002/189
(JOBA) 		1715006053NRG24281220231067407 28/12/2023 Shrinivas 1715006053WL088035 Shrinivas 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 Shrinivas MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-053-002/195
(JOBA) 		1715006053NRG24281220231067408 28/12/2023 laldev singh 1715006053WL088035 laldev singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 laldevsingh INDIAN BANK(607105)
60 MAJHAULI MP-15-006-053-002/243
(JOBA) 		1715006053NRG24281220231067410 28/12/2023 MANOJ KUMAR 1715006053WL088035 MANOJ KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 MANOJKUMAR STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-053-002/247-B
(JOBA) 		1715006053NRG24281220231067411 28/12/2023 shanti singh 1715006053WL088035 shanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 shantisingh MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-053-002/384-C
(JOBA) 		1715006053NRG24281220231067413 28/12/2023 sonam 1715006053WL088035 sonam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 sonam MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-053-002/483
(JOBA) 		1715006053NRG24281220231067418 28/12/2023 ASHA YADAV 1715006053WL088035 ASHA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 ASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-053-002/483
(JOBA) 		1715006053NRG24281220231067417 28/12/2023 SHIVBHAN YADAV 1715006053WL088035 SHIVBHAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 SHIVBHANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
65 MAJHAULI MP-15-006-053-002/52-C
(JOBA) 		1715006053NRG24281220231067419 28/12/2023 lalman singh 1715006053WL088035 lalman singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 lalmansingh STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-053-002/804-B
(JOBA) 		1715006053NRG24281220231067422 28/12/2023 HARISH YADAV 1715006053WL088035 HARISH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 HARISHYADAV MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-053-002/86-B
(JOBA) 		1715006053NRG24281220231067423 28/12/2023 trilok 1715006053WL088035 trilok 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 trilok MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-053-002/99-D
(JOBA) 		1715006053NRG24281220231067425 28/12/2023 bhagvandas 1715006053WL088035 bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663758649 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-055-001/184
(NADAHA) 		1715006055NRG24281220231064732 28/12/2023 Ramsunder 1715006055WL087899 Ramsunder 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Ramsunder STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-055-002/109
(NADAHA) 		1715006055NRG24281220231064734 28/12/2023 bhailal 1715006055WL087899 bhailal 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 bhailal MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-055-002/110-A
(NADAHA) 		1715006055NRG24281220231064735 28/12/2023 Mukesh 1715006055WL087899 Mukesh 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663758649 Mukesh MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-055-002/114-C
(NADAHA) 		1715006055NRG24281220231064736 28/12/2023 sadhana 1715006055WL087899 sadhana 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 sadhana UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-055-002/119
(NADAHA) 		1715006055NRG24281220231064737 28/12/2023 Tota prasad 1715006055WL087899 Tota prasad 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663758649 Totaprasad MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-055-002/122
(NADAHA) 		1715006055NRG24281220231064739 28/12/2023 keshkali 1715006055WL087899 keshkali 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 keshkali MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-055-002/125
(NADAHA) 		1715006055NRG24281220231064741 28/12/2023 shiv kumar 1715006055WL087899 shiv kumar 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 shivkumar MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-055-002/125
(NADAHA) 		1715006055NRG24281220231064740 28/12/2023 shivkumar 1715006055WL087899 shivkumar 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663758649 shivkumar MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-055-002/132-A
(NADAHA) 		1715006055NRG24281220231064742 28/12/2023 BIRAN SAHU 1715006055WL087899 BIRAN SAHU 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 BIRANSAHU MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-055-002/139
(NADAHA) 		1715006055NRG24281220231064743 28/12/2023 TERASIA 1715006055WL087899 TERASIA 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 TERASIA MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-055-002/141
(NADAHA) 		1715006055NRG24281220231064745 28/12/2023 belakali 1715006055WL087899 belakali 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663758649 belakali MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-055-002/141
(NADAHA) 		1715006055NRG24281220231064744 28/12/2023 Mangiriya 1715006055WL087899 Mangiriya 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663758649 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-055-002/160-A
(NADAHA) 		1715006055NRG24281220231064747 28/12/2023 Kanchana Gupta 1715006055WL087899 Kanchana Gupta 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663758649 KanchanaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHAULI MP-15-006-055-002/160-A
(NADAHA) 		1715006055NRG24281220231064746 28/12/2023 Ramesh Kumar Gupta 1715006055WL087899 Ramesh Kumar Gupta 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 RameshKumarGupta UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-055-002/168-A
(NADAHA) 		1715006055NRG24281220231064748 28/12/2023 Malti 1715006055WL087899 Malti 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Malti MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-055-002/228
(NADAHA) 		1715006055NRG24281220231064750 28/12/2023 tijiya 1715006055WL087899 tijiya 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663758649 tijiya MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-055-002/245
(NADAHA) 		1715006055NRG24281220231064751 28/12/2023 taravati 1715006055WL087899 taravati 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 taravati MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-055-002/252
(NADAHA) 		1715006055NRG24281220231064753 28/12/2023 Omprakash 1715006055WL087899 Omprakash 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAJHAULI MP-15-006-055-002/257
(NADAHA) 		1715006055NRG24281220231064754 28/12/2023 sukdev 1715006055WL087899 sukdev 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 sukdev MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-055-002/28
(NADAHA) 		1715006055NRG24281220231064756 28/12/2023 lalavati 1715006055WL087899 lalavati 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 lalavati MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-055-002/30
(NADAHA) 		1715006055NRG24281220231064758 28/12/2023 butua 1715006055WL087899 butua 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 butua MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-055-002/30
(NADAHA) 		1715006055NRG24281220231064757 28/12/2023 kamta 1715006055WL087899 kamta 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 kamta MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-055-002/397
(NADAHA) 		1715006055NRG24281220231064762 28/12/2023 Sunaina 1715006055WL087899 Sunaina 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Sunaina MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-055-002/4-A
(NADAHA) 		1715006055NRG24281220231064764 28/12/2023 Surendra 1715006055WL087899 Surendra 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHAULI MP-15-006-055-002/4-A
(NADAHA) 		1715006055NRG24281220231064763 28/12/2023 Surendra 1715006055WL087899 Surendra 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Surendra MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-055-002/402
(NADAHA) 		1715006055NRG24281220231064765 28/12/2023 Pravin gupta 1715006055WL087899 Pravin gupta 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Pravingupta MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-055-002/48
(NADAHA) 		1715006055NRG24281220231064766 28/12/2023 RAMBHAJAN 1715006055WL087899 RAMBHAJAN 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 RAMBHAJAN UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-055-002/70
(NADAHA) 		1715006055NRG24281220231064768 28/12/2023 premlal 1715006055WL087899 premlal 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 premlal UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-055-002/72
(NADAHA) 		1715006055NRG24281220231064770 28/12/2023 KESHKALI 1715006055WL087899 KESHKALI 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 KESHKALI STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-055-002/76
(NADAHA) 		1715006055NRG24281220231064771 28/12/2023 Babulal 1715006055WL087899 Babulal 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 Babulal MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-055-002/95
(NADAHA) 		1715006055NRG24281220231064772 28/12/2023 devraj 1715006055WL087899 devraj 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663758649 devraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43517 43517
100 MAJHAULI MP-15-006-055-002/97
(NADAHA) 		1715006055NRG24281220231064773 28/12/2023 pram 1715006055WL087899 pram 00691 IPOS0000001 10 10 Processed 12/03/2024 663758649 pram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
Total 74599 74599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281223APB_FTO_411762 Indian Bank IDIB000M570 MAJHAULI 6797
2 MAJHAULI MP1715006_281223APB_FTO_411762 State Bank of India SBIN0001262 SIDHI 442
3 MAJHAULI MP1715006_281223APB_FTO_411762 State Bank of India SBIN0012272 SIDHI CITY 8
4 MAJHAULI MP1715006_281223APB_FTO_411762 State Bank of India SBIN0017116 MANJHAULI 13305
5 MAJHAULI MP1715006_281223APB_FTO_411762 Union Bank of India UBIN0537314 SIDHI MAIN 10
6 MAJHAULI MP1715006_281223APB_FTO_411762 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6409
7 MAJHAULI MP1715006_281223APB_FTO_411762 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4101
8 MAJHAULI MP1715006_281223APB_FTO_411762 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 17808
9 MAJHAULI MP1715006_281223APB_FTO_411762 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 12376
10 MAJHAULI MP1715006_281223APB_FTO_411762 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 294
11 MAJHAULI MP1715006_281223APB_FTO_411762 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13039
12 MAJHAULI MP1715006_281223APB_FTO_411762 India Post Payments Bank IPOS0000001 Sidhi 10

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