Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040523APB_FTO_29543
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-15-006-028-001/249-A
(MUDHERIYA) 		1715006028NRG24040520230080524 04/05/2023 rajvati kol 1715006028WL004968 rajvati kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 686952509 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24040520230082517 04/05/2023 reena kol 1715006028WL005123 reena kol 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686952509 reenakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
3 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24040520230082519 04/05/2023 sunita sahu 1715006028WL005123 sunita sahu 00415 SBIN0017116 1105 1105 Processed 15/05/2023 686952509 sunitasahu STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-028-002/54-C
(MUDHERIYA) 		1715006028NRG24040520230082548 04/05/2023 Angeeta sahu 1715006028WL005123 Angeeta sahu 00415 SBIN0017116 1105 1105 Processed 15/05/2023 686952509 Angeetasahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 MAJHAULI MP-15-006-028-002/147-A
(MUDHERIYA) 		1715006028NRG24040520230082538 04/05/2023 ramraheesh gupta 1715006028WL005123 ramraheesh gupta 00468 UBIN0549495 1105 1105 Processed 15/05/2023 686952509 ramraheeshgupta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24040520230080504 04/05/2023 sonkali kol 1715006028WL004968 sonkali kol 00468 UBIN0569836 1326 1326 Processed 15/05/2023 686952509 sonkalikol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 MAJHAULI MP-15-006-028-001/109
(MUDHERIYA) 		1715006028NRG24040520230080458 04/05/2023 mangal 1715006028WL004967 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 mangal MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-028-001/109-A
(MUDHERIYA) 		1715006028NRG24040520230080459 04/05/2023 seema kol 1715006028WL004967 seema kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 seemakol MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-028-001/109-C
(MUDHERIYA) 		1715006028NRG24040520230080500 04/05/2023 mukesh kol 1715006028WL004968 mukesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-028-001/109-D
(MUDHERIYA) 		1715006028NRG24040520230080501 04/05/2023 manvati kol 1715006028WL004968 manvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 manvatikol MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24040520230080503 04/05/2023 Vishnu kol 1715006028WL004968 Vishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 Vishnukol MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-028-001/110-D
(MUDHERIYA) 		1715006028NRG24040520230080505 04/05/2023 shila kol 1715006028WL004968 shila kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 shilakol MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-028-001/184-B
(MUDHERIYA) 		1715006028NRG24040520230080463 04/05/2023 rajesh prajapati 1715006028WL004967 rajesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-028-001/189-B
(MUDHERIYA) 		1715006028NRG24040520230080507 04/05/2023 suresh pal 1715006028WL004968 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 sureshpal MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24040520230080464 04/05/2023 murat yadav 1715006028WL004967 murat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 muratyadav STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-028-001/198
(MUDHERIYA) 		1715006028NRG24040520230080508 04/05/2023 ramkhelavan saket 1715006028WL004968 ramkhelavan saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 ramkhelavansaket MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-028-001/198-D
(MUDHERIYA) 		1715006028NRG24040520230080510 04/05/2023 arti saket 1715006028WL004968 arti saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 artisaket MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24040520230080511 04/05/2023 jayprakash 1715006028WL004968 jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 jayprakash STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24040520230080512 04/05/2023 sandya tiwari 1715006028WL004968 sandya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 sandyatiwari MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-028-001/226
(MUDHERIYA) 		1715006028NRG24040520230080514 04/05/2023 arjun 1715006028WL004968 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 arjun MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-028-001/231-A
(MUDHERIYA) 		1715006028NRG24040520230080521 04/05/2023 mamta pal 1715006028WL004968 mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 mamtapal MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24040520230080522 04/05/2023 ramnihor 1715006028WL004968 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 ramnihor MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24040520230080468 04/05/2023 antima kol 1715006028WL004967 antima kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 antimakol MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24040520230080467 04/05/2023 mithai lal rawat 1715006028WL004967 mithai lal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 mithailalrawat FINO PAYMENTS BANK LTD(608001)
25 MAJHAULI MP-15-006-028-001/246
(MUDHERIYA) 		1715006028NRG24040520230080470 04/05/2023 papu kol 1715006028WL004967 papu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 papukol MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-028-001/246-A
(MUDHERIYA) 		1715006028NRG24040520230080471 04/05/2023 chandrakali kol 1715006028WL004967 chandrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-028-001/249
(MUDHERIYA) 		1715006028NRG24040520230080472 04/05/2023 shivprasad 1715006028WL004967 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 shivprasad MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-028-001/257-A
(MUDHERIYA) 		1715006028NRG24040520230080473 04/05/2023 heeralal kol 1715006028WL004967 heeralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-028-001/261
(MUDHERIYA) 		1715006028NRG24040520230080475 04/05/2023 ramautar kol 1715006028WL004967 ramautar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 ramautarkol MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-028-001/276
(MUDHERIYA) 		1715006028NRG24040520230080476 04/05/2023 vijay kumar kol 1715006028WL004967 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 vijaykumarkol MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24040520230080528 04/05/2023 kranti napit 1715006028WL004968 kranti napit 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 krantinapit MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24040520230080527 04/05/2023 rajmani napit 1715006028WL004968 rajmani napit 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 rajmaninapit AIRTEL PAYMENTS BANK LIMITED(990288)
33 MAJHAULI MP-15-006-028-001/281
(MUDHERIYA) 		1715006028NRG24040520230080530 04/05/2023 sumitra sahu 1715006028WL004968 sumitra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 sumitrasahu MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-028-001/288
(MUDHERIYA) 		1715006028NRG24040520230080531 04/05/2023 Geeta devi gupta 1715006028WL004968 Geeta devi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24040520230080533 04/05/2023 rangeela kol 1715006028WL004968 rangeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-028-001/296-A
(MUDHERIYA) 		1715006028NRG24040520230080535 04/05/2023 prvesh kol 1715006028WL004968 prvesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 prveshkol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-028-001/39
(MUDHERIYA) 		1715006028NRG24040520230080538 04/05/2023 aruna 1715006028WL004968 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 aruna MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-028-001/41
(MUDHERIYA) 		1715006028NRG24040520230082513 04/05/2023 indramani kol 1715006028WL005123 indramani kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 indramanikol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-028-001/41-A
(MUDHERIYA) 		1715006028NRG24040520230082514 04/05/2023 dinesh kol 1715006028WL005123 dinesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 dineshkol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24040520230082516 04/05/2023 vinod kol 1715006028WL005123 vinod kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 vinodkol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24040520230082518 04/05/2023 Anjani sahu 1715006028WL005123 Anjani sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 Anjanisahu HDFC BANK LTD(607152)
42 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24040520230082521 04/05/2023 Manoj sahu 1715006028WL005123 Manoj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 Manojsahu MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24040520230082520 04/05/2023 pappu 1715006028WL005123 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 pappu MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-028-001/47
(MUDHERIYA) 		1715006028NRG24040520230082522 04/05/2023 dayalu 1715006028WL005123 dayalu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 dayalu MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-028-001/47-B
(MUDHERIYA) 		1715006028NRG24040520230082523 04/05/2023 bitti kol 1715006028WL005123 bitti kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 bittikol MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-028-001/5
(MUDHERIYA) 		1715006028NRG24040520230082524 04/05/2023 premvati 1715006028WL005123 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 premvati MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-028-001/54
(MUDHERIYA) 		1715006028NRG24040520230082525 04/05/2023 rambali kushwaha 1715006028WL005123 rambali kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 rambalikushwaha MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24040520230082527 04/05/2023 leelavati 1715006028WL005123 leelavati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 leelavati STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24040520230082526 04/05/2023 rajbhan 1715006028WL005123 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 rajbhan MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-028-001/71-A
(MUDHERIYA) 		1715006028NRG24040520230082528 04/05/2023 heeralal 1715006028WL005123 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 heeralal MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-028-001/72
(MUDHERIYA) 		1715006028NRG24040520230082529 04/05/2023 chotelal 1715006028WL005123 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 chotelal MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24040520230082530 04/05/2023 chotki prajapati 1715006028WL005123 chotki prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24040520230080478 04/05/2023 ramlal 1715006028WL004967 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 ramlal MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24040520230080480 04/05/2023 jagdish 1715006028WL004967 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 jagdish MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24040520230080481 04/05/2023 naumi 1715006028WL004967 naumi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 naumi MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24040520230082535 04/05/2023 motilal 1715006028WL005123 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 motilal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24040520230082536 04/05/2023 Ramvati kushwaha 1715006028WL005123 Ramvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 Ramvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-028-001/95-B
(MUDHERIYA) 		1715006028NRG24040520230082537 04/05/2023 mukesh saket 1715006028WL005123 mukesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 mukeshsaket MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-028-002/13
(MUDHERIYA) 		1715006028NRG24040520230080485 04/05/2023 sunita sahu 1715006028WL004967 sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24040520230080486 04/05/2023 shivcharan 1715006028WL004967 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 shivcharan MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24040520230080488 04/05/2023 manoj sahu 1715006028WL004967 manoj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 manojsahu UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-028-002/150-a
(MUDHERIYA) 		1715006028NRG24040520230080490 04/05/2023 dinesh 1715006028WL004967 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 dinesh MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-028-002/187-A
(MUDHERIYA) 		1715006028NRG24040520230080491 04/05/2023 rammilan sahu 1715006028WL004967 rammilan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 rammilansahu MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-028-002/193
(MUDHERIYA) 		1715006028NRG24040520230082539 04/05/2023 sahjadiya sahu 1715006028WL005123 sahjadiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 sahjadiyasahu MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-028-002/209-A
(MUDHERIYA) 		1715006028NRG24040520230080493 04/05/2023 lauraj singh 1715006028WL004967 lauraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 laurajsingh MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24040520230080494 04/05/2023 magleswar singh 1715006028WL004967 magleswar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 magleswarsingh STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24040520230080495 04/05/2023 minkshi singh 1715006028WL004967 minkshi singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 minkshisingh MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-028-002/209-C
(MUDHERIYA) 		1715006028NRG24040520230082540 04/05/2023 Rajbali singh 1715006028WL005123 Rajbali singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 Rajbalisingh UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-028-002/209-D
(MUDHERIYA) 		1715006028NRG24040520230082541 04/05/2023 khushaboo singh 1715006028WL005123 khushaboo singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 khushaboosingh MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24040520230080497 04/05/2023 jairam sahu 1715006028WL004967 jairam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 jairamsahu UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24040520230082542 04/05/2023 janki sahu 1715006028WL005123 janki sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 jankisahu MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-028-002/23
(MUDHERIYA) 		1715006028NRG24040520230080498 04/05/2023 dasrath kol 1715006028WL004967 dasrath kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952509 dasrathkol MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-028-002/54-B
(MUDHERIYA) 		1715006028NRG24040520230082545 04/05/2023 ramgopal sahu 1715006028WL005123 ramgopal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 ramgopalsahu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-028-002/77-A
(MUDHERIYA) 		1715006028NRG24040520230082550 04/05/2023 dinesh 1715006028WL005123 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 dinesh MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-028-002/77-B
(MUDHERIYA) 		1715006028NRG24040520230082551 04/05/2023 bihrarilal 1715006028WL005123 bihrarilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 bihrarilal UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-028-002/77-D
(MUDHERIYA) 		1715006028NRG24040520230082552 04/05/2023 susheela yadav 1715006028WL005123 susheela yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952509 susheelayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86632 86632
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040523APB_FTO_29543 Indian Bank IDIB000C613 CHOUPHAL 2431
2 MAJHAULI MP1715006_040523APB_FTO_29543 State Bank of India SBIN0017116 MANJHAULI 2210
3 MAJHAULI MP1715006_040523APB_FTO_29543 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
4 MAJHAULI MP1715006_040523APB_FTO_29543 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
5 MAJHAULI MP1715006_040523APB_FTO_29543 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 64311
6 MAJHAULI MP1715006_040523APB_FTO_29543 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22321

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