Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210523APB_FTO_51005
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-15-006-003-001/694
(CHAMARADOL) 		1715006003NRG24200520230168673 21/05/2023 heeramadi 1715006003WL011590 heeramadi 00176 IDIB000M570 2819 2819 Processed 25/05/2023 865091133 heeramadi INDIAN BANK(607105)
2 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24200520230168687 21/05/2023 ramsiromad 1715006003WL011590 ramsiromad 00176 IDIB000M570 2819 2819 Processed 25/05/2023 865091133 ramsiromad UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24200520230168686 21/05/2023 ramsiromad 1715006003WL011590 ramsiromad 00176 IDIB000M570 2819 2819 Processed 25/05/2023 865091133 ramsiromad INDIAN BANK(607105)
4 MAJHAULI MP-15-006-003-001/757
(CHAMARADOL) 		1715006003NRG24200520230168691 21/05/2023 Rajendra 1715006003WL011590 Rajendra 00176 IDIB000M570 2819 2819 Processed 25/05/2023 865091133 Rajendra INDIAN BANK(607105)
5 MAJHAULI MP-15-006-007-001/215-A
(KARMAI) 		1715006007NRG24210520230171599 21/05/2023 rajkumari 1715006007WL011841 rajkumari 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865091133 rajkumari INDIAN BANK(607105)
6 MAJHAULI MP-15-006-007-001/339
(KARMAI) 		1715006007NRG24210520230171604 21/05/2023 Shiv Nath kol 1715006007WL011841 Shiv Nath kol 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865091133 ShivNathkol INDIAN BANK(607105)
7 MAJHAULI MP-15-006-007-001/411
(KARMAI) 		1715006007NRG24210520230171605 21/05/2023 Ramnevaj 1715006007WL011841 Ramnevaj 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865091133 Ramnevaj INDIAN BANK(607105)
8 MAJHAULI MP-15-006-007-001/622
(KARMAI) 		1715006007NRG24210520230171612 21/05/2023 sudhakar singh 1715006007WL011841 sudhakar singh 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865091133 sudhakarsingh UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-007-001/660-A
(KARMAI) 		1715006007NRG24210520230171613 21/05/2023 MInaxi Singh 1715006007WL011841 MInaxi Singh 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865091133 MInaxiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 MAJHAULI MP-15-006-007-001/792
(KARMAI) 		1715006007NRG24210520230171615 21/05/2023 Bisone Yadav 1715006007WL011841 Bisone Yadav 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865091133 BisoneYadav INDIAN BANK(607105)
11 MAJHAULI MP-15-006-007-001/98-A
(KARMAI) 		1715006007NRG24210520230171616 21/05/2023 dhanpat sen 1715006007WL011841 dhanpat sen 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865091133 dhanpatsen INDIAN BANK(607105)
SubTotal 32934 32934
12 MAJHAULI MP-15-006-052-001/141
(CHAHANANTOLA) 		1715006052NRG24190520230167185 21/05/2023 narvada kol 1715006052WL011378 narvada kol 00415 SBIN0001262 2040 2040 Processed 25/05/2023 865091133 narvadakol STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-052-001/96-A
(CHAHANANTOLA) 		1715006052NRG24190520230167210 21/05/2023 rajendra pal 1715006052WL011378 rajendra pal 00415 SBIN0001262 2040 2040 Processed 25/05/2023 865091133 rajendrapal UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-052-002/66-C
(CHAHANANTOLA) 		1715006052NRG24190520230167224 21/05/2023 Rajkumari mishra 1715006052WL011378 Rajkumari mishra 00415 SBIN0001262 2040 2040 Processed 25/05/2023 865091133 Rajkumarimishra STATE BANK OF INDIA(508548)
SubTotal 6120 6120
15 MAJHAULI MP-15-006-052-002/32-B
(CHAHANANTOLA) 		1715006052NRG24190520230167219 21/05/2023 Kamlakant mishra 1715006052WL011378 Kamlakant mishra 00415 SBIN0006190 2040 2040 Processed 25/05/2023 865091133 Kamlakantmishra STATE BANK OF INDIA(508548)
SubTotal 2040 2040
16 MAJHAULI MP-15-006-003-001/316-A
(CHAMARADOL) 		1715006003NRG24200520230168659 21/05/2023 shivkumar 1715006003WL011587 shivkumar 00415 SBIN0012166 1105 1105 Processed 25/05/2023 865091133 shivkumar INDIAN BANK(607105)
17 MAJHAULI MP-15-006-003-001/316-A
(CHAMARADOL) 		1715006003NRG24200520230168658 21/05/2023 shivkumar 1715006003WL011587 shivkumar 00415 SBIN0012166 1105 1105 Processed 25/05/2023 865091133 shivkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 MAJHAULI MP-15-006-017-001/2559
(TALA) 		1715006017NRG24210520230172582 21/05/2023 Manoj tiwari 1715006017WL011967 Manoj tiwari 00415 SBIN0012272 3094 3094 Processed 25/05/2023 865091133 Manojtiwari STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-017-001/2559
(TALA) 		1715006017NRG24210520230172581 21/05/2023 Manoj tiwari 1715006017WL011967 Manoj tiwari 00415 SBIN0012272 3094 3094 Processed 25/05/2023 865091133 Manojtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
20 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24200520230168680 21/05/2023 narendra 1715006003WL011590 narendra 00415 SBIN0017116 2819 2819 Processed 25/05/2023 865091133 narendra STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24200520230168679 21/05/2023 shailendra 1715006003WL011590 shailendra 00415 SBIN0017116 2819 2819 Processed 25/05/2023 865091133 shailendra UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-003-001/746
(CHAMARADOL) 		1715006003NRG24200520230168682 21/05/2023 ramesh 1715006003WL011590 ramesh 00415 SBIN0017116 2819 2819 Processed 25/05/2023 865091133 ramesh CENTRAL BANK OF INDIA(607115)
23 MAJHAULI MP-15-006-007-001/455
(KARMAI) 		1715006007NRG24210520230171609 21/05/2023 vijay kumar saket 1715006007WL011841 vijay kumar saket 00415 SBIN0017116 3094 3094 Processed 25/05/2023 865091133 vijaykumarsaket STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG24210520230172584 21/05/2023 dashmant 1715006017WL011968 dashmant 00415 SBIN0017116 3094 3094 Processed 25/05/2023 865091133 dashmant STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG24210520230172585 21/05/2023 nisha 1715006017WL011968 nisha 00415 SBIN0017116 3094 3094 Processed 25/05/2023 865091133 nisha MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG24210520230172570 21/05/2023 naresh saket 1715006017WL011964 naresh saket 00415 SBIN0017116 3094 3094 Processed 25/05/2023 865091133 nareshsaket FINO PAYMENTS BANK LTD(608001)
27 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG24210520230172569 21/05/2023 naresh saket 1715006017WL011964 naresh saket 00415 SBIN0017116 3094 3094 Processed 25/05/2023 865091133 nareshsaket STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-037-001/245-B
(SILWAR) 		1715006037NRG24200520230169374 21/05/2023 Seema saket 1715006037WL011674 Seema saket 00415 SBIN0017116 1112 1112 Processed 25/05/2023 865091133 Seemasaket STATE BANK OF INDIA(508548)
SubTotal 25039 25039
29 MAJHAULI MP-15-006-037-001/149-A
(SILWAR) 		1715006037NRG24200520230169369 21/05/2023 Sitakali Sahu 1715006037WL011674 Sitakali Sahu 00468 UBIN0548341 1112 1112 Processed 25/05/2023 865091133 SitakaliSahu UNION BANK OF INDIA(508500)
SubTotal 1112 1112
30 MAJHAULI MP-15-006-003-001/289-A
(CHAMARADOL) 		1715006003NRG24200520230168655 21/05/2023 gulsan 1715006003WL011587 gulsan 00468 UBIN0549495 1105 1105 Processed 25/05/2023 865091133 gulsan UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-003-001/344
(CHAMARADOL) 		1715006003NRG24200520230168660 21/05/2023 basnati 1715006003WL011587 basnati 00468 UBIN0549495 1105 1105 Processed 25/05/2023 865091133 basnati UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24200520230168676 21/05/2023 Syambati 1715006003WL011590 Syambati 00468 UBIN0549495 2602 2602 Processed 25/05/2023 865091133 Syambati UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-003-001/747
(CHAMARADOL) 		1715006003NRG24200520230168683 21/05/2023 rajesh 1715006003WL011590 rajesh 00468 UBIN0549495 2819 2819 Processed 25/05/2023 865091133 rajesh INDIAN BANK(607105)
34 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24200520230168685 21/05/2023 ramesh 1715006003WL011590 ramesh 00468 UBIN0549495 2819 2819 Processed 25/05/2023 865091133 ramesh INDIAN BANK(607105)
35 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24200520230168684 21/05/2023 ramesh 1715006003WL011590 ramesh 00468 UBIN0549495 2819 2819 Processed 25/05/2023 865091133 ramesh UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24200520230168688 21/05/2023 sanjeev 1715006003WL011590 sanjeev 00468 UBIN0549495 2819 2819 Processed 25/05/2023 865091133 sanjeev UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-007-001/593-A
(KARMAI) 		1715006007NRG24210520230171611 21/05/2023 Kamta Singh 1715006007WL011841 Kamta Singh 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 KamtaSingh UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-017-001/1909-D
(TALA) 		1715006017NRG24210520230172583 21/05/2023 kiran 1715006017WL011968 kiran 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 kiran UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-017-001/226
(TALA) 		1715006017NRG24210520230172571 21/05/2023 ajay 1715006017WL011964 ajay 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 ajay UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-017-001/2619
(TALA) 		1715006017NRG24210520230172578 21/05/2023 asha kushwaha 1715006017WL011966 asha kushwaha 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 ashakushwaha MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-017-001/2619
(TALA) 		1715006017NRG24210520230172577 21/05/2023 asha kushwaha 1715006017WL011966 asha kushwaha 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 ashakushwaha UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-017-001/3057-A
(TALA) 		1715006017NRG24210520230172615 21/05/2023 abhilash yadav 1715006017WL011970 abhilash yadav 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 abhilashyadav UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-017-001/3068-B
(TALA) 		1715006017NRG24210520230172616 21/05/2023 Dilip 1715006017WL011970 Dilip 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 Dilip UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-017-001/3068-B
(TALA) 		1715006017NRG24210520230172617 21/05/2023 sunita soni 1715006017WL011970 sunita soni 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865091133 sunitasoni UNION BANK OF INDIA(508500)
SubTotal 40840 40840
45 MAJHAULI MP-15-006-041-001/139-B
(TIKARI) 		1715006041NRG24200520230169710 21/05/2023 suryapratap 1715006041WL011694 suryapratap 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 suryapratap UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-041-001/141-B
(TIKARI) 		1715006041NRG24200520230169711 21/05/2023 ramrati 1715006041WL011694 ramrati 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 ramrati UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-041-001/167-B
(TIKARI) 		1715006041NRG24200520230169713 21/05/2023 rangbahadur 1715006041WL011694 rangbahadur 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 rangbahadur UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-041-001/167-B
(TIKARI) 		1715006041NRG24200520230169714 21/05/2023 sita vati singh 1715006041WL011694 sita vati singh 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 sitavatisingh UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-041-001/183-A
(TIKARI) 		1715006041NRG24200520230169715 21/05/2023 foolkumari singh 1715006041WL011694 foolkumari singh 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 foolkumarisingh UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-041-002/118-B
(TIKARI) 		1715006041NRG24200520230169717 21/05/2023 pradeep yadav 1715006041WL011694 pradeep yadav 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 pradeepyadav UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-041-002/118-B
(TIKARI) 		1715006041NRG24200520230169716 21/05/2023 pradeep yadav 1715006041WL011694 pradeep yadav 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 pradeepyadav UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-041-002/118-C
(TIKARI) 		1715006041NRG24200520230169719 21/05/2023 shivshankar yadav 1715006041WL011694 shivshankar yadav 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 shivshankaryadav UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-041-002/435-A
(TIKARI) 		1715006041NRG24200520230169720 21/05/2023 vikas kumar dwivedi 1715006041WL011694 vikas kumar dwivedi 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865091133 vikaskumardwivedi UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-044-001/334-C
(KANJWAR) 		1715006044NRG24210520230172674 21/05/2023 shiv prasad napit 1715006044WL011977 shiv prasad napit 00468 UBIN0569836 1989 1989 Processed 25/05/2023 865091133 shivprasadnapit UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-052-001/101-B
(CHAHANANTOLA) 		1715006052NRG24190520230167179 21/05/2023 niraj kumar 1715006052WL011378 niraj kumar 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 nirajkumar UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-052-001/102-C
(CHAHANANTOLA) 		1715006052NRG24190520230167180 21/05/2023 sudha 1715006052WL011378 sudha 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 sudha MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-052-001/108-A
(CHAHANANTOLA) 		1715006052NRG24190520230167181 21/05/2023 pramod 1715006052WL011378 pramod 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 pramod UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-052-001/108-C
(CHAHANANTOLA) 		1715006052NRG24190520230167182 21/05/2023 monu 1715006052WL011378 monu 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 monu UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-052-001/108-D
(CHAHANANTOLA) 		1715006052NRG24190520230167183 21/05/2023 sonakali 1715006052WL011378 sonakali 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 sonakali UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-052-001/126-B
(CHAHANANTOLA) 		1715006052NRG24190520230167184 21/05/2023 rajesh mishra 1715006052WL011378 rajesh mishra 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 rajeshmishra UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-052-001/151
(CHAHANANTOLA) 		1715006052NRG24190520230167186 21/05/2023 ramakant nai 1715006052WL011378 ramakant nai 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 ramakantnai UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-052-001/151-A
(CHAHANANTOLA) 		1715006052NRG24190520230167187 21/05/2023 Rajendra nai 1715006052WL011378 Rajendra nai 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Rajendranai PUNJAB NATIONAL BANK(508568)
63 MAJHAULI MP-15-006-052-001/180-A
(CHAHANANTOLA) 		1715006052NRG24190520230167191 21/05/2023 Urmila pal 1715006052WL011378 Urmila pal 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Urmilapal UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-052-001/180-B
(CHAHANANTOLA) 		1715006052NRG24190520230167192 21/05/2023 Sushma pal 1715006052WL011378 Sushma pal 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Sushmapal UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-052-001/181
(CHAHANANTOLA) 		1715006052NRG24190520230167193 21/05/2023 Arti pal 1715006052WL011378 Arti pal 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Artipal UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-052-001/226-B
(CHAHANANTOLA) 		1715006052NRG24190520230167195 21/05/2023 satyadev 1715006052WL011378 satyadev 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 satyadev UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-052-001/226-C
(CHAHANANTOLA) 		1715006052NRG24190520230167196 21/05/2023 pankaj singh 1715006052WL011378 pankaj singh 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 pankajsingh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-052-001/226-D
(CHAHANANTOLA) 		1715006052NRG24190520230167197 21/05/2023 ranjana singh 1715006052WL011378 ranjana singh 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 ranjanasingh UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-052-001/227
(CHAHANANTOLA) 		1715006052NRG24190520230167198 21/05/2023 kapil dev 1715006052WL011378 kapil dev 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 kapildev UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-052-001/227-A
(CHAHANANTOLA) 		1715006052NRG24190520230167199 21/05/2023 roshani 1715006052WL011378 roshani 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 roshani UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-052-001/78-B
(CHAHANANTOLA) 		1715006052NRG24190520230167200 21/05/2023 suneeta 1715006052WL011378 suneeta 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 suneeta UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-052-001/81
(CHAHANANTOLA) 		1715006052NRG24190520230167201 21/05/2023 Mole 1715006052WL011378 Mole 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Mole UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-052-001/81
(CHAHANANTOLA) 		1715006052NRG24190520230167202 21/05/2023 Raniya 1715006052WL011378 Raniya 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Raniya UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-052-001/81-A
(CHAHANANTOLA) 		1715006052NRG24190520230167203 21/05/2023 Ramdev Kol 1715006052WL011378 Ramdev Kol 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 RamdevKol UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-052-001/83-A
(CHAHANANTOLA) 		1715006052NRG24190520230167204 21/05/2023 bablu kol 1715006052WL011378 bablu kol 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 bablukol UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-052-001/83-C
(CHAHANANTOLA) 		1715006052NRG24190520230167206 21/05/2023 Sandeep kol 1715006052WL011378 Sandeep kol 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Sandeepkol UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-052-001/85-C
(CHAHANANTOLA) 		1715006052NRG24190520230167209 21/05/2023 Vikash kol 1715006052WL011378 Vikash kol 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Vikashkol UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-052-002/12-D
(CHAHANANTOLA) 		1715006052NRG24190520230167211 21/05/2023 RAJESH 1715006052WL011378 RAJESH 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 RAJESH UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-052-002/15
(CHAHANANTOLA) 		1715006052NRG24190520230167212 21/05/2023 ranbha 1715006052WL011378 ranbha 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 ranbha UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-052-002/15
(CHAHANANTOLA) 		1715006052NRG24190520230167213 21/05/2023 seema 1715006052WL011378 seema 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 seema UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-052-002/154
(CHAHANANTOLA) 		1715006052NRG24190520230167214 21/05/2023 ankit 1715006052WL011378 ankit 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 ankit UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-052-002/154-A
(CHAHANANTOLA) 		1715006052NRG24190520230167215 21/05/2023 anurag 1715006052WL011378 anurag 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 anurag UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-052-002/32-A
(CHAHANANTOLA) 		1715006052NRG24190520230167218 21/05/2023 manish 1715006052WL011378 manish 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 manish UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-052-002/36-B
(CHAHANANTOLA) 		1715006052NRG24190520230167220 21/05/2023 Bhaiyalal mishra 1715006052WL011378 Bhaiyalal mishra 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Bhaiyalalmishra UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-052-002/66-B
(CHAHANANTOLA) 		1715006052NRG24190520230167223 21/05/2023 Ramchandra mishra 1715006052WL011378 Ramchandra mishra 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Ramchandramishra UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-052-002/66-D
(CHAHANANTOLA) 		1715006052NRG24190520230167225 21/05/2023 praveen 1715006052WL011378 praveen 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 praveen UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-052-002/67
(CHAHANANTOLA) 		1715006052NRG24190520230167226 21/05/2023 Om prakash mishra 1715006052WL011378 Om prakash mishra 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 Omprakashmishra STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-052-003/32
(CHAHANANTOLA) 		1715006052NRG24190520230167227 21/05/2023 santosh 1715006052WL011378 santosh 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 santosh UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-052-003/32-B
(CHAHANANTOLA) 		1715006052NRG24190520230167229 21/05/2023 sachin bharti gupta 1715006052WL011378 sachin bharti gupta 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 sachinbhartigupta UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-052-003/51-A
(CHAHANANTOLA) 		1715006052NRG24190520230167232 21/05/2023 dharam das 1715006052WL011378 dharam das 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 dharamdas UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-052-003/51-B
(CHAHANANTOLA) 		1715006052NRG24190520230167233 21/05/2023 vipin 1715006052WL011378 vipin 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 vipin UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-052-005/19-B
(CHAHANANTOLA) 		1715006052NRG24190520230167234 21/05/2023 BRAJESH 1715006052WL011378 BRAJESH 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865091133 BRAJESH UNION BANK OF INDIA(508500)
SubTotal 93432 93432
93 MAJHAULI MP-15-006-003-001/714
(CHAMARADOL) 		1715006003NRG24200520230168678 21/05/2023 Kaosilya 1715006003WL011590 Kaosilya 00468 UBIN0576433 2819 2819 Processed 25/05/2023 865091133 Kaosilya UNION BANK OF INDIA(508500)
SubTotal 2819 2819
94 MAJHAULI MP-15-006-003-001/13
(CHAMARADOL) 		1715006003NRG24200520230168651 21/05/2023 lalli 1715006003WL011587 lalli 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091133 lalli MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-003-001/13
(CHAMARADOL) 		1715006003NRG24200520230168650 21/05/2023 raghurai 1715006003WL011587 raghurai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091133 raghurai MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-003-001/136
(CHAMARADOL) 		1715006003NRG24200520230168652 21/05/2023 beeran 1715006003WL011587 beeran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091133 beeran FINO PAYMENTS BANK LTD(608001)
97 MAJHAULI MP-15-006-003-001/164
(CHAMARADOL) 		1715006003NRG24200520230168654 21/05/2023 raghubar 1715006003WL011587 raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091133 raghubar INDIAN BANK(607105)
98 MAJHAULI MP-15-006-003-001/344-A
(CHAMARADOL) 		1715006003NRG24200520230168661 21/05/2023 suresh 1715006003WL011587 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091133 suresh UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-003-001/366
(CHAMARADOL) 		1715006003NRG24200520230168664 21/05/2023 manu 1715006003WL011587 manu 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865091133 manu STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-003-001/366
(CHAMARADOL) 		1715006003NRG24200520230168663 21/05/2023 Manu 1715006003WL011587 Manu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091133 Manu FINO PAYMENTS BANK LTD(608001)
101 MAJHAULI MP-15-006-003-001/389
(CHAMARADOL) 		1715006003NRG24200520230168666 21/05/2023 vishnupal 1715006003WL011587 vishnupal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091133 vishnupal MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-003-001/692
(CHAMARADOL) 		1715006003NRG24200520230168672 21/05/2023 arjun 1715006003WL011590 arjun 00602 SBIN0RRMBGB 2819 2819 Processed 25/05/2023 865091133 arjun MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24200520230168693 21/05/2023 Ramnath 1715006003WL011590 Ramnath 00602 SBIN0RRMBGB 2819 2819 Processed 25/05/2023 865091133 Ramnath STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24200520230168692 21/05/2023 Ramnath 1715006003WL011590 Ramnath 00602 SBIN0RRMBGB 2819 2819 Processed 25/05/2023 865091133 Ramnath MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-007-001/314
(KARMAI) 		1715006007NRG24210520230171602 21/05/2023 gediya 1715006007WL011841 gediya 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865091133 gediya MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-007-001/314
(KARMAI) 		1715006007NRG24210520230171601 21/05/2023 Ramesh 1715006007WL011841 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865091133 Ramesh MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-007-001/419
(KARMAI) 		1715006007NRG24210520230171608 21/05/2023 semkali 1715006007WL011841 semkali 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865091133 semkali MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-017-001/1909-D
(TALA) 		1715006017NRG24210520230172579 21/05/2023 ramsushil 1715006017WL011967 ramsushil 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865091133 ramsushil UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-017-001/2586
(TALA) 		1715006017NRG24210520230172576 21/05/2023 anarkali namdev 1715006017WL011966 anarkali namdev 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865091133 anarkalinamdev UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-017-001/2621
(TALA) 		1715006017NRG24210520230172613 21/05/2023 nisha bais 1715006017WL011970 nisha bais 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865091133 nishabais INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHAULI MP-15-006-017-001/2621
(TALA) 		1715006017NRG24210520230172612 21/05/2023 nisha bais 1715006017WL011970 nisha bais 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865091133 nishabais MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-017-001/3057-A
(TALA) 		1715006017NRG24210520230172614 21/05/2023 soniya yadav 1715006017WL011970 soniya yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865091133 soniyayadav MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-037-001/111
(SILWAR) 		1715006037NRG24200520230169366 21/05/2023 Gopal 1715006037WL011674 Gopal 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 Gopal MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-037-001/111
(SILWAR) 		1715006037NRG24200520230169367 21/05/2023 Sona 1715006037WL011674 Sona 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 Sona MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-037-001/129
(SILWAR) 		1715006037NRG24200520230169368 21/05/2023 Abadhlal 1715006037WL011674 Abadhlal 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 Abadhlal MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-037-001/149-B
(SILWAR) 		1715006037NRG24200520230169370 21/05/2023 Rajvati Sahu 1715006037WL011674 Rajvati Sahu 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 RajvatiSahu MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-037-001/237
(SILWAR) 		1715006037NRG24200520230169371 21/05/2023 sukkhi 1715006037WL011674 sukkhi 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 sukkhi MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-037-001/237-B
(SILWAR) 		1715006037NRG24200520230169372 21/05/2023 sita 1715006037WL011674 sita 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 sita UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-037-001/245-A
(SILWAR) 		1715006037NRG24200520230169373 21/05/2023 Saroj saket 1715006037WL011674 Saroj saket 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-037-001/291
(SILWAR) 		1715006037NRG24200520230169375 21/05/2023 Vijay 1715006037WL011674 Vijay 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 Vijay MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-037-001/297
(SILWAR) 		1715006037NRG24200520230169376 21/05/2023 jagdesh 1715006037WL011674 jagdesh 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 jagdesh MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-037-001/297
(SILWAR) 		1715006037NRG24200520230169377 21/05/2023 rajkali 1715006037WL011674 rajkali 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 rajkali MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-037-001/322
(SILWAR) 		1715006037NRG24200520230169378 21/05/2023 Rajkali saket 1715006037WL011674 Rajkali saket 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 Rajkalisaket STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-037-001/359
(SILWAR) 		1715006037NRG24200520230169379 21/05/2023 chandrabati 1715006037WL011674 chandrabati 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 chandrabati MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-037-001/456-A
(SILWAR) 		1715006037NRG24200520230169380 21/05/2023 kailasu 1715006037WL011674 kailasu 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 kailasu MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-037-001/50
(SILWAR) 		1715006037NRG24200520230169381 21/05/2023 Hiramani Saket 1715006037WL011674 Hiramani Saket 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 HiramaniSaket MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-037-001/52
(SILWAR) 		1715006037NRG24200520230169382 21/05/2023 Basanti 1715006037WL011674 Basanti 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 Basanti MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-037-001/63
(SILWAR) 		1715006037NRG24200520230169383 21/05/2023 ram kali 1715006037WL011674 ram kali 00602 SBIN0RRMBGB 1112 1112 Processed 25/05/2023 865091133 ramkali MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-052-001/179
(CHAHANANTOLA) 		1715006052NRG24190520230167189 21/05/2023 Kusum pal 1715006052WL011378 Kusum pal 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2023 865091133 Kusumpal UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-052-002/26
(CHAHANANTOLA) 		1715006052NRG24190520230167217 21/05/2023 Abhayraj 1715006052WL011378 Abhayraj 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2023 865091133 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-052-002/39-B
(CHAHANANTOLA) 		1715006052NRG24190520230167221 21/05/2023 Ramchandra mishra 1715006052WL011378 Ramchandra mishra 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2023 865091133 Ramchandramishra MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-052-002/66-A
(CHAHANANTOLA) 		1715006052NRG24190520230167222 21/05/2023 Pradeep mishra 1715006052WL011378 Pradeep mishra 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2023 865091133 Pradeepmishra MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-052-003/32
(CHAHANANTOLA) 		1715006052NRG24190520230167228 21/05/2023 GAYTRI 1715006052WL011378 GAYTRI 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2023 865091133 GAYTRI MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-052-005/22-B
(CHAHANANTOLA) 		1715006052NRG24190520230167235 21/05/2023 PAWAN 1715006052WL011378 PAWAN 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2023 865091133 PAWAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70092 70092
135 MAJHAULI MP-15-006-052-002/160
(CHAHANANTOLA) 		1715006052NRG24190520230167216 21/05/2023 puja singh chauhan 1715006052WL011378 puja singh chauhan 00691 IPOS0000001 2040 2040 Processed 25/05/2023 865091133 pujasinghchauhan UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 284866 284866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210523APB_FTO_51005 Indian Bank IDIB000M570 MAJHAULI 32934
2 MAJHAULI MP1715006_210523APB_FTO_51005 State Bank of India SBIN0001262 SIDHI 6120
3 MAJHAULI MP1715006_210523APB_FTO_51005 State Bank of India SBIN0006190 MANDIDEEP 2040
4 MAJHAULI MP1715006_210523APB_FTO_51005 State Bank of India SBIN0012166 MAJHOULI 2210
5 MAJHAULI MP1715006_210523APB_FTO_51005 State Bank of India SBIN0012272 SIDHI CITY 6188
6 MAJHAULI MP1715006_210523APB_FTO_51005 State Bank of India SBIN0017116 MANJHAULI 25039
7 MAJHAULI MP1715006_210523APB_FTO_51005 Union Bank of India UBIN0548341 MAYAPUR 1112
8 MAJHAULI MP1715006_210523APB_FTO_51005 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 40840
9 MAJHAULI MP1715006_210523APB_FTO_51005 Union Bank of India UBIN0569836 Tikari dist.Sidhi 91392
10 MAJHAULI MP1715006_210523APB_FTO_51005 Union Bank of India UBIN0569836 TIKRI 2040
11 MAJHAULI MP1715006_210523APB_FTO_51005 Union Bank of India UBIN0576433 BEOHARI 2819
12 MAJHAULI MP1715006_210523APB_FTO_51005 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19832
13 MAJHAULI MP1715006_210523APB_FTO_51005 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10200
14 MAJHAULI MP1715006_210523APB_FTO_51005 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 40060
15 MAJHAULI MP1715006_210523APB_FTO_51005 India Post Payments Bank IPOS0000001 Sidhi 2040

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