Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080923APB_FTO_257377
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-15-006-055-002/232-B
(NADAHA) 		1715006055NRG24080920230662307 08/09/2023 Pradeep Kumar Gupta 1715006055WL055924 Pradeep Kumar Gupta 00045 BARB0SIDHIX 2652 2652 Processed 13/09/2023 179503312 PradeepKumarGupta BANK OF BARODA(606985)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-042-002/183-A
(DARIYA) 		1715006042NRG24080920230662394 08/09/2023 RINKU GUPTA 1715006042WL055947 RINKU GUPTA 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179503312 RINKUGUPTA STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-047-003/348
(KHAJURIHA) 		1715006047NRG24040920230650872 08/09/2023 Rampal 1715006047WL054206 Rampal 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179503312 Rampal STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-047-003/393
(KHAJURIHA) 		1715006047NRG24050920230655351 08/09/2023 Phulmati Singh 1715006047WL054885 Phulmati Singh 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179503312 PhulmatiSingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-047-003/76-B
(KHAJURIHA) 		1715006047NRG24040920230650878 08/09/2023 Laxmi 1715006047WL054206 Laxmi 00415 SBIN0001262 1800 1800 Processed 13/09/2023 179503312 Laxmi STATE BANK OF INDIA(508548)
SubTotal 9314 9314
6 MAJHAULI MP-15-006-001-001/1961-D
(NAURHIYA) 		1715006001NRG24080920230661604 08/09/2023 Vijay kumari gond 1715006001WL055726 Vijay kumari gond 00415 SBIN0017116 1989 1989 Processed 13/09/2023 179503312 Vijaykumarigond STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-033-002/253
(PATHARAULA) 		1715006033NRG24080920230663940 08/09/2023 shivshankar pd gupta 1715006033WL056057 shivshankar pd gupta 00415 SBIN0017116 3094 3094 Processed 13/09/2023 179503312 shivshankarpdgupta STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-053-002/136-A
(JOBA) 		1715006053NRG24080920230662327 08/09/2023 Veerbahadur Singh 1715006053WL055930 Veerbahadur Singh 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179503312 VeerbahadurSingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-053-002/178-C
(JOBA) 		1715006053NRG24080920230662330 08/09/2023 GAURAV LONI 1715006053WL055931 GAURAV LONI 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179503312 GAURAVLONI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
10 MAJHAULI MP-15-006-047-003/368
(KHAJURIHA) 		1715006047NRG24040920230650873 08/09/2023 Parvati 1715006047WL054206 Parvati 00415 SBIN0030380 3094 3094 Processed 13/09/2023 179503312 Parvati STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-047-003/54-A
(KHAJURIHA) 		1715006047NRG24040920230650875 08/09/2023 Chndrbati 1715006047WL054206 Chndrbati 00415 SBIN0030380 3094 3094 Processed 13/09/2023 179503312 Chndrbati STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-047-003/54-B
(KHAJURIHA) 		1715006047NRG24040920230650876 08/09/2023 kamalbhan 1715006047WL054206 kamalbhan 00415 SBIN0030380 2652 2652 Processed 13/09/2023 179503312 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
13 MAJHAULI MP-15-006-001-001/116-C
(NAURHIYA) 		1715006001NRG24080920230661601 08/09/2023 SANDHYA SINGH 1715006001WL055726 SANDHYA SINGH 00468 UBIN0549045 1989 1989 Processed 13/09/2023 179503312 SANDHYASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
14 MAJHAULI MP-15-006-026-002/155-B
(KHADAURA) 		1715006026NRG24080920230663373 08/09/2023 indraniya sahu 1715006026WL056015 indraniya sahu 00468 UBIN0549495 1435 1435 Processed 13/09/2023 179503312 indraniyasahu UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-053-002/93-B
(JOBA) 		1715006053NRG24080920230662324 08/09/2023 MANGLESHWAR SINGH 1715006053WL055927 MANGLESHWAR SINGH 00468 UBIN0549495 2873 2873 Processed 13/09/2023 179503312 MANGLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4308 4308
16 MAJHAULI MP-15-006-040-002/157-A
(SIKARA) 		1715006040NRG24080920230661751 08/09/2023 Ramlal 1715006040WL055771 Ramlal 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179503312 Ramlal IDBI BANK(607095)
17 MAJHAULI MP-15-006-040-002/157-B
(SIKARA) 		1715006040NRG24080920230661752 08/09/2023 pradeep 1715006040WL055771 pradeep 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179503312 pradeep UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-040-002/322-A
(SIKARA) 		1715006040NRG24080920230661754 08/09/2023 shyamvati kewat 1715006040WL055771 shyamvati kewat 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179503312 shyamvatikewat UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-040-002/446-C
(SIKARA) 		1715006040NRG24080920230661755 08/09/2023 KAVITA SAHU 1715006040WL055771 KAVITA SAHU 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179503312 KAVITASAHU UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24080920230662380 08/09/2023 BUDDHISEN 1715006042WL055947 BUDDHISEN 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 BUDDHISEN UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24080920230662381 08/09/2023 Seeta Kali Singh 1715006042WL055947 Seeta Kali Singh 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 SeetaKaliSingh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-042-001/25
(DARIYA) 		1715006042NRG24080920230662383 08/09/2023 MUNNI SINGH 1715006042WL055947 MUNNI SINGH 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 MUNNISINGH UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-042-001/35-A
(DARIYA) 		1715006042NRG24080920230662385 08/09/2023 Shyama Ghasi 1715006042WL055947 Shyama Ghasi 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 ShyamaGhasi UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-042-001/78
(DARIYA) 		1715006042NRG24080920230662388 08/09/2023 Rampratap Singh 1715006042WL055947 Rampratap Singh 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 RampratapSingh UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-042-002/183-A
(DARIYA) 		1715006042NRG24080920230662395 08/09/2023 REETA GUPTA 1715006042WL055947 REETA GUPTA 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 REETAGUPTA UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24080920230662396 08/09/2023 Poonam Gupta 1715006042WL055947 Poonam Gupta 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 PoonamGupta UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24080920230662397 08/09/2023 Poonam Gupta 1715006042WL055947 Poonam Gupta 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 PoonamGupta MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-042-002/233
(DARIYA) 		1715006042NRG24080920230662399 08/09/2023 MUNNI BAIGA 1715006042WL055947 MUNNI BAIGA 00468 UBIN0569836 1326 1326 Processed 13/09/2023 179503312 MUNNIBAIGA FINO PAYMENTS BANK LTD(608001)
29 MAJHAULI MP-15-006-047-003/76-B
(KHAJURIHA) 		1715006047NRG24040920230650877 08/09/2023 Satnarayan 1715006047WL054206 Satnarayan 00468 UBIN0569836 1800 1800 Processed 13/09/2023 179503312 Satnarayan UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-049-001/44
(JODAURI) 		1715006049NRG24080920230662412 08/09/2023 buddhsen 1715006049WL055951 buddhsen 00468 UBIN0569836 1547 1547 Processed 13/09/2023 179503312 buddhsen MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-049-001/44
(JODAURI) 		1715006049NRG24080920230662413 08/09/2023 rekha 1715006049WL055951 rekha 00468 UBIN0569836 1547 1547 Processed 13/09/2023 179503312 rekha UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-049-001/89
(JODAURI) 		1715006049NRG24080920230662415 08/09/2023 mewa 1715006049WL055951 mewa 00468 UBIN0569836 1547 1547 Processed 13/09/2023 179503312 mewa UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-049-001/89
(JODAURI) 		1715006049NRG24080920230662414 08/09/2023 ramkishor 1715006049WL055951 ramkishor 00468 UBIN0569836 1547 1547 Processed 13/09/2023 179503312 ramkishor UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-049-005/73-B
(JODAURI) 		1715006049NRG24080920230662417 08/09/2023 rajendra 1715006049WL055953 rajendra 00468 UBIN0569836 3094 3094 Processed 13/09/2023 179503312 rajendra UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-049-007/45
(JODAURI) 		1715006049NRG24080920230662423 08/09/2023 KAMLESH 1715006049WL055955 KAMLESH 00468 UBIN0569836 3094 3094 Processed 13/09/2023 179503312 KAMLESH STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-049-007/45
(JODAURI) 		1715006049NRG24080920230662420 08/09/2023 RAVILESH 1715006049WL055954 RAVILESH 00468 UBIN0569836 3094 3094 Processed 13/09/2023 179503312 RAVILESH UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-049-007/45
(JODAURI) 		1715006049NRG24080920230662419 08/09/2023 sukhram 1715006049WL055954 sukhram 00468 UBIN0569836 3094 3094 Processed 13/09/2023 179503312 sukhram UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-055-001/106-A
(NADAHA) 		1715006055NRG24080920230662291 08/09/2023 Ganesh 1715006055WL055924 Ganesh 00468 UBIN0569836 2210 2210 Processed 13/09/2023 179503312 Ganesh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-055-001/106-C
(NADAHA) 		1715006055NRG24080920230662293 08/09/2023 Suresh rawat 1715006055WL055924 Suresh rawat 00468 UBIN0569836 221 221 Processed 13/09/2023 179503312 Sureshrawat FINO PAYMENTS BANK LTD(608001)
40 MAJHAULI MP-15-006-055-001/198-B
(NADAHA) 		1715006055NRG24080920230662296 08/09/2023 Sajal Mishra 1715006055WL055924 Sajal Mishra 00468 UBIN0569836 2652 2652 Processed 13/09/2023 179503312 SajalMishra STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-055-001/335
(NADAHA) 		1715006055NRG24080920230662297 08/09/2023 Sanjay Kol 1715006055WL055924 Sanjay Kol 00468 UBIN0569836 1020 1020 Processed 13/09/2023 179503312 SanjayKol UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-055-001/336
(NADAHA) 		1715006055NRG24080920230662298 08/09/2023 Rajneesh Kumar Kol 1715006055WL055924 Rajneesh Kumar Kol 00468 UBIN0569836 1020 1020 Processed 13/09/2023 179503312 RajneeshKumarKol UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-055-001/346-B
(NADAHA) 		1715006055NRG24080920230662301 08/09/2023 Brijkishor Mishra 1715006055WL055924 Brijkishor Mishra 00468 UBIN0569836 1236 1236 Processed 13/09/2023 179503312 BrijkishorMishra ICICI BANK LTD(508534)
44 MAJHAULI MP-15-006-055-001/346-C
(NADAHA) 		1715006055NRG24080920230662302 08/09/2023 Rupa Mishra 1715006055WL055924 Rupa Mishra 00468 UBIN0569836 1236 1236 Processed 13/09/2023 179503312 RupaMishra UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-055-002/263
(NADAHA) 		1715006055NRG24080920230662308 08/09/2023 Ramvilash 1715006055WL055924 Ramvilash 00468 UBIN0569836 2652 2652 Processed 13/09/2023 179503312 Ramvilash UNION BANK OF INDIA(508500)
SubTotal 51617 51617
46 MAJHAULI MP-15-006-001-001/116-A
(NAURHIYA) 		1715006001NRG24080920230661600 08/09/2023 DASHODIYA SAKET 1715006001WL055726 DASHODIYA SAKET 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179503312 DASHODIYASAKET MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-001-001/600-A
(NAURHIYA) 		1715006001NRG24080920230661607 08/09/2023 deepu 1715006001WL055726 deepu 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179503312 deepu UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-001-001/600-A
(NAURHIYA) 		1715006001NRG24080920230661606 08/09/2023 umesh 1715006001WL055726 umesh 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179503312 umesh BANK OF BARODA(606985)
49 MAJHAULI MP-15-006-026-002/111
(KHADAURA) 		1715006026NRG24080920230663368 08/09/2023 meera panika 1715006026WL056012 meera panika 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 meerapanika STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-026-002/111
(KHADAURA) 		1715006026NRG24080920230663369 08/09/2023 radha 1715006026WL056012 radha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 radha MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-026-002/119
(KHADAURA) 		1715006026NRG24080920230663363 08/09/2023 lavan 1715006026WL056010 lavan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 lavan MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-026-002/119
(KHADAURA) 		1715006026NRG24080920230663362 08/09/2023 pradeep 1715006026WL056010 pradeep 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 pradeep STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-026-002/131-B
(KHADAURA) 		1715006026NRG24080920230663364 08/09/2023 gangraj 1715006026WL056011 gangraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 gangraj MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-026-002/154
(KHADAURA) 		1715006026NRG24080920230663374 08/09/2023 kunjal singh 1715006026WL056016 kunjal singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 kunjalsingh MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-026-002/154
(KHADAURA) 		1715006026NRG24080920230663375 08/09/2023 syamvati 1715006026WL056016 syamvati 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 syamvati MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-026-002/168-D
(KHADAURA) 		1715006026NRG24080920230663376 08/09/2023 kadir 1715006026WL056016 kadir 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 kadir MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-026-002/168-D
(KHADAURA) 		1715006026NRG24080920230663377 08/09/2023 sabnam 1715006026WL056016 sabnam 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 sabnam MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-026-002/195-D
(KHADAURA) 		1715006026NRG24080920230663378 08/09/2023 siyasharan 1715006026WL056017 siyasharan 00602 SBIN0RRMBGB 2156 2156 Processed 13/09/2023 179503312 siyasharan MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-026-002/195-D
(KHADAURA) 		1715006026NRG24080920230663366 08/09/2023 siyashran 1715006026WL056011 siyashran 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 siyashran MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-026-002/214-B
(KHADAURA) 		1715006026NRG24080920230663367 08/09/2023 shiv prasad 1715006026WL056011 shiv prasad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 shivprasad MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-026-002/214-B
(KHADAURA) 		1715006026NRG24080920230663379 08/09/2023 shiv prasad 1715006026WL056017 shiv prasad 00602 SBIN0RRMBGB 2156 2156 Processed 13/09/2023 179503312 shivprasad STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-026-002/61
(KHADAURA) 		1715006026NRG24080920230663370 08/09/2023 shivprasad 1715006026WL056013 shivprasad 00602 SBIN0RRMBGB 2752 2752 Processed 13/09/2023 179503312 shivprasad UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-026-002/61-B
(KHADAURA) 		1715006026NRG24080920230663371 08/09/2023 vandna 1715006026WL056014 vandna 00602 SBIN0RRMBGB 994 994 Processed 13/09/2023 179503312 vandna MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-026-002/78-D
(KHADAURA) 		1715006026NRG24080920230663372 08/09/2023 ANNU 1715006026WL056014 ANNU 00602 SBIN0RRMBGB 3004 3004 Processed 13/09/2023 179503312 ANNU MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-033-001/28
(PATHARAULA) 		1715006033NRG24080920230663936 08/09/2023 dharmjeet kol 1715006033WL056057 dharmjeet kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 dharmjeetkol MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-033-001/28
(PATHARAULA) 		1715006033NRG24080920230663937 08/09/2023 munni kol 1715006033WL056057 munni kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 munnikol MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-033-002/138-A
(PATHARAULA) 		1715006033NRG24080920230663949 08/09/2023 pankali kol 1715006033WL056059 pankali kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 pankalikol MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-033-002/138-A
(PATHARAULA) 		1715006033NRG24080920230663948 08/09/2023 vishram kol 1715006033WL056059 vishram kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 vishramkol MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-033-002/218
(PATHARAULA) 		1715006033NRG24080920230663938 08/09/2023 gorelal kol 1715006033WL056057 gorelal kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 gorelalkol MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-033-002/218
(PATHARAULA) 		1715006033NRG24080920230663939 08/09/2023 kushumkali 1715006033WL056057 kushumkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 kushumkali MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-033-002/23-A
(PATHARAULA) 		1715006033NRG24080920230663952 08/09/2023 suksen kol 1715006033WL056059 suksen kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 suksenkol MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-033-002/23-A
(PATHARAULA) 		1715006033NRG24080920230663951 08/09/2023 suksen kol 1715006033WL056059 suksen kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 suksenkol UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-033-002/253
(PATHARAULA) 		1715006033NRG24080920230663941 08/09/2023 shyam kali 1715006033WL056057 shyam kali 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 shyamkali MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-033-002/472
(PATHARAULA) 		1715006033NRG24080920230663942 08/09/2023 shyamlal namdev 1715006033WL056057 shyamlal namdev 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 shyamlalnamdev MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-033-002/50-A
(PATHARAULA) 		1715006033NRG24080920230663953 08/09/2023 urmila kol 1715006033WL056059 urmila kol 00602 SBIN0RRMBGB 3094 3094 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
76 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24080920230663944 08/09/2023 gudiya kol 1715006033WL056057 gudiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24080920230663943 08/09/2023 mr.tejbali kol 1715006033WL056057 mr.tejbali kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 mr.tejbalikol MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-035-002/118
(PANIHA) 		1715006035NRG24080920230661581 08/09/2023 Rajmani 1715006035WL055723 Rajmani 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179503312 Rajmani MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-035-002/251
(PANIHA) 		1715006035NRG24080920230661582 08/09/2023 Bhodulal gupta 1715006035WL055723 Bhodulal gupta 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179503312 Bhodulalgupta MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-038-001/835-A
(GIJWAR) 		1715006038NRG24080920230664063 08/09/2023 Guddu Basor 1715006038WL056065 Guddu Basor 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179503312 GudduBasor MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-038-001/835-A
(GIJWAR) 		1715006038NRG24080920230664064 08/09/2023 Lala Basor 1715006038WL056065 Lala Basor 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179503312 LalaBasor MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-040-002/153
(SIKARA) 		1715006040NRG24080920230661750 08/09/2023 munna 1715006040WL055771 munna 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179503312 munna UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-040-002/51
(SIKARA) 		1715006040NRG24080920230661756 08/09/2023 lala 1715006040WL055771 lala 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179503312 lala MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-042-001/13
(DARIYA) 		1715006042NRG24080920230662382 08/09/2023 babi ghashi 1715006042WL055947 babi ghashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 babighashi MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-042-001/35
(DARIYA) 		1715006042NRG24080920230662384 08/09/2023 Babbu 1715006042WL055947 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 Babbu MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-042-001/68-C
(DARIYA) 		1715006042NRG24080920230662387 08/09/2023 rampratap 1715006042WL055947 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 rampratap MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-042-001/8
(DARIYA) 		1715006042NRG24080920230662389 08/09/2023 Gubasiya 1715006042WL055947 Gubasiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 Gubasiya UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-042-001/85
(DARIYA) 		1715006042NRG24080920230662390 08/09/2023 sushila 1715006042WL055947 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 sushila UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-042-002/110
(DARIYA) 		1715006042NRG24080920230662391 08/09/2023 Devlal 1715006042WL055947 Devlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 Devlal UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-042-002/140
(DARIYA) 		1715006042NRG24080920230662392 08/09/2023 fulkali 1715006042WL055947 fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 fulkali MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-042-002/183
(DARIYA) 		1715006042NRG24080920230662393 08/09/2023 jaimala 1715006042WL055947 jaimala 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 jaimala MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-042-002/208
(DARIYA) 		1715006042NRG24080920230662398 08/09/2023 subhash 1715006042WL055947 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 subhash MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-047-003/110-A
(KHAJURIHA) 		1715006047NRG24040920230650883 08/09/2023 Basanti Singh 1715006047WL054208 Basanti Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 BasantiSingh MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-047-003/393
(KHAJURIHA) 		1715006047NRG24050920230655352 08/09/2023 Subhkaran 1715006047WL054885 Subhkaran 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 Subhkaran MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-049-005/74-A
(JODAURI) 		1715006049NRG24080920230662418 08/09/2023 surendra 1715006049WL055953 surendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 surendra STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-049-007/45
(JODAURI) 		1715006049NRG24080920230662422 08/09/2023 brijesh 1715006049WL055955 brijesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 brijesh MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-049-007/45
(JODAURI) 		1715006049NRG24080920230662421 08/09/2023 mahrajua 1715006049WL055955 mahrajua 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503312 mahrajua UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-053-001/77
(JOBA) 		1715006053NRG24080920230662336 08/09/2023 ASHA SINGH 1715006053WL055934 ASHA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179503312 ASHASINGH UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-053-001/77
(JOBA) 		1715006053NRG24080920230662337 08/09/2023 Nand kumar singjh 1715006053WL055934 Nand kumar singjh 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179503312 Nandkumarsingjh MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-053-002/382-C
(JOBA) 		1715006053NRG24080920230662335 08/09/2023 munna yadav 1715006053WL055933 munna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503312 munnayadav UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-053-002/451
(JOBA) 		1715006053NRG24080920230662325 08/09/2023 Gudiya Kol 1715006053WL055928 Gudiya Kol 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179503312 GudiyaKol UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-054-004/165-A
(AMAHIYA) 		1715006054NRG24070920230659020 08/09/2023 Umasankar kewat 1715006054WL055378 Umasankar kewat 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179503312 Umasankarkewat UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-055-001/105-A
(NADAHA) 		1715006055NRG24080920230662288 08/09/2023 Rajesh Kol 1715006055WL055924 Rajesh Kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179503312 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-055-001/105-B
(NADAHA) 		1715006055NRG24080920230662289 08/09/2023 Sarojwai 1715006055WL055924 Sarojwai 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179503312 Sarojwai MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-055-001/106
(NADAHA) 		1715006055NRG24080920230662290 08/09/2023 ashok 1715006055WL055924 ashok 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179503312 ashok MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-055-001/198-A
(NADAHA) 		1715006055NRG24080920230662295 08/09/2023 Suresh Mishra 1715006055WL055924 Suresh Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179503312 SureshMishra MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-055-001/342
(NADAHA) 		1715006055NRG24080920230662299 08/09/2023 Indrawati kol 1715006055WL055924 Indrawati kol 00602 SBIN0RRMBGB 1020 1020 Processed 13/09/2023 179503312 Indrawatikol MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-055-001/346-A
(NADAHA) 		1715006055NRG24080920230662300 08/09/2023 Bandna Mishra 1715006055WL055924 Bandna Mishra 00602 SBIN0RRMBGB 1020 1020 Processed 13/09/2023 179503312 BandnaMishra STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-055-001/47
(NADAHA) 		1715006055NRG24080920230662303 08/09/2023 Akali kol 1715006055WL055924 Akali kol 00602 SBIN0RRMBGB 1236 1236 Processed 13/09/2023 179503312 Akalikol MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-055-001/64-A
(NADAHA) 		1715006055NRG24080920230662304 08/09/2023 Savitri Rawat 1715006055WL055924 Savitri Rawat 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179503312 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 156441 156441
111 MAJHAULI MP-15-006-055-002/263
(NADAHA) 		1715006055NRG24080920230662309 08/09/2023 Archna 1715006055WL055924 Archna 00602 UBIN0RRBRSG 2652 2652 Processed 13/09/2023 179503312 Archna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
112 MAJHAULI MP-15-006-001-001/1341-C
(NAURHIYA) 		1715006001NRG24080920230661602 08/09/2023 Ramcharit Bais 1715006001WL055726 Ramcharit Bais 00688 FINO0001001 1989 1989 Processed 13/09/2023 179503312 RamcharitBais FINO PAYMENTS BANK LTD(608001)
113 MAJHAULI MP-15-006-001-001/1961-B
(NAURHIYA) 		1715006001NRG24080920230661603 08/09/2023 Sonavati singh 1715006001WL055726 Sonavati singh 00688 FINO0001001 1989 1989 Processed 13/09/2023 179503312 Sonavatisingh MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-001-001/342-B
(NAURHIYA) 		1715006001NRG24080920230661605 08/09/2023 Suraj basor 1715006001WL055726 Suraj basor 00688 FINO0001001 1989 1989 Processed 13/09/2023 179503312 Surajbasor FINO PAYMENTS BANK LTD(608001)
115 MAJHAULI MP-15-006-040-002/157-C
(SIKARA) 		1715006040NRG24080920230661753 08/09/2023 ATUL 1715006040WL055771 ATUL 00688 FINO0001001 1768 1768 Processed 13/09/2023 179503312 ATUL FINO PAYMENTS BANK LTD(608001)
116 MAJHAULI MP-15-006-042-001/35-B
(DARIYA) 		1715006042NRG24080920230662386 08/09/2023 Chandravali 1715006042WL055947 Chandravali 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503312 Chandravali UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 257703 257703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080923APB_FTO_257377 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 MAJHAULI MP1715006_080923APB_FTO_257377 State Bank of India SBIN0001262 SIDHI 9314
3 MAJHAULI MP1715006_080923APB_FTO_257377 State Bank of India SBIN0017116 MANJHAULI 10829
4 MAJHAULI MP1715006_080923APB_FTO_257377 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8840
5 MAJHAULI MP1715006_080923APB_FTO_257377 Union Bank of India UBIN0549045 KHATAI 1989
6 MAJHAULI MP1715006_080923APB_FTO_257377 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4308
7 MAJHAULI MP1715006_080923APB_FTO_257377 Union Bank of India UBIN0569836 Tikari dist.Sidhi 29646
8 MAJHAULI MP1715006_080923APB_FTO_257377 Union Bank of India UBIN0569836 TIKRI 21971
9 MAJHAULI MP1715006_080923APB_FTO_257377 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 24752
10 MAJHAULI MP1715006_080923APB_FTO_257377 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 89517
11 MAJHAULI MP1715006_080923APB_FTO_257377 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 30459
12 MAJHAULI MP1715006_080923APB_FTO_257377 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11713
13 MAJHAULI MP1715006_080923APB_FTO_257377 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 2652
14 MAJHAULI MP1715006_080923APB_FTO_257377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061

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