Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:06:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100823APB_FTO_213271
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-15-006-036-002/226-C
(NARO) 		1715006036NRG24100820230580812 10/08/2023 Sejaman kushwaha 1715006036WL044723 Sejaman kushwaha 00176 IDIB000M570 3094 3094 Processed 21/08/2023 589739487 Sejamankushwaha INDIAN BANK(607105)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-036-002/226-C
(NARO) 		1715006036NRG24100820230580811 10/08/2023 Shribati Kushwaha 1715006036WL044723 Shribati Kushwaha 00415 SBIN0017116 2210 2210 Processed 21/08/2023 589739487 ShribatiKushwaha STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-036-002/53
(NARO) 		1715006036NRG24100820230580810 10/08/2023 maya 1715006036WL044722 maya 00415 SBIN0017116 3094 3094 Processed 21/08/2023 589739487 maya STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-050-003/605-B
(MADWAS) 		1715006050NRG24100820230580706 10/08/2023 shivkumar kewat 1715006050WL044713 shivkumar kewat 00415 SBIN0017116 2504 2504 Processed 21/08/2023 589739487 shivkumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHAULI MP-15-006-050-003/696-A
(MADWAS) 		1715006050NRG24100820230580712 10/08/2023 balendra 1715006050WL044713 balendra 00415 SBIN0017116 2504 2504 Processed 21/08/2023 589739487 balendra STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-050-003/924-A
(MADWAS) 		1715006050NRG24100820230580753 10/08/2023 manoj 1715006050WL044713 manoj 00415 SBIN0017116 1200 1200 Processed 21/08/2023 589739487 manoj STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-050-003/951-A
(MADWAS) 		1715006050NRG24100820230580756 10/08/2023 dharmendra 1715006050WL044713 dharmendra 00415 SBIN0017116 1200 1200 Processed 21/08/2023 589739487 dharmendra STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-053-002/136-A
(JOBA) 		1715006053NRG24100820230580057 10/08/2023 Veerbahadur Singh 1715006053WL044622 Veerbahadur Singh 00415 SBIN0017116 3094 3094 Processed 21/08/2023 589739487 VeerbahadurSingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-053-002/178-C
(JOBA) 		1715006053NRG24100820230580062 10/08/2023 GAURAV LONI 1715006053WL044625 GAURAV LONI 00415 SBIN0017116 3094 3094 Processed 21/08/2023 589739487 GAURAVLONI STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-053-002/50-D
(JOBA) 		1715006053NRG24100820230580059 10/08/2023 DUVRAJ SINGH 1715006053WL044623 DUVRAJ SINGH 00415 SBIN0017116 3094 3094 Processed 21/08/2023 589739487 DUVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 21994 21994
11 MAJHAULI MP-15-006-050-003/1218
(MADWAS) 		1715006050NRG24100820230580682 10/08/2023 ramlakhan 1715006050WL044713 ramlakhan 00468 UBIN0549495 1669 1669 Processed 21/08/2023 589739487 ramlakhan UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-053-002/119-B
(JOBA) 		1715006053NRG24100820230580068 10/08/2023 Heerakali kori 1715006053WL044631 Heerakali kori 00468 UBIN0549495 3094 3094 Processed 21/08/2023 589739487 Heerakalikori UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-053-002/93-B
(JOBA) 		1715006053NRG24100820230580053 10/08/2023 MANGLESHWAR SINGH 1715006053WL044618 MANGLESHWAR SINGH 00468 UBIN0549495 3094 3094 Processed 21/08/2023 589739487 MANGLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7857 7857
14 MAJHAULI MP-15-006-050-003/923
(MADWAS) 		1715006050NRG24100820230580752 10/08/2023 susheela 1715006050WL044713 susheela 00468 UBIN0554341 1200 1200 Processed 21/08/2023 589739487 susheela UNION BANK OF INDIA(508500)
SubTotal 1200 1200
15 MAJHAULI MP-15-006-036-001/16-C
(NARO) 		1715006036NRG24100820230580895 10/08/2023 Ankit Kumar 1715006036WL044731 Ankit Kumar 00468 UBIN0569836 3094 3094 Processed 21/08/2023 589739487 AnkitKumar UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-048-001/58-A
(MAJHIGAWAN) 		1715006048NRG24100820230580152 10/08/2023 VINOD 1715006048WL044637 VINOD 00468 UBIN0569836 3536 3536 Processed 21/08/2023 589739487 VINOD FINO PAYMENTS BANK LTD(608001)
17 MAJHAULI MP-15-006-050-003/977
(MADWAS) 		1715006050NRG24100820230580761 10/08/2023 malti 1715006050WL044713 malti 00468 UBIN0569836 240 240 Processed 21/08/2023 589739487 malti MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-050-003/977
(MADWAS) 		1715006050NRG24100820230580760 10/08/2023 narayan 1715006050WL044713 narayan 00468 UBIN0569836 1200 1200 Processed 21/08/2023 589739487 narayan UNION BANK OF INDIA(508500)
SubTotal 8070 8070
19 MAJHAULI MP-15-006-001-001/424
(NAURHIYA) 		1715006001NRG24100820230579519 10/08/2023 Geeta 1715006001WL044545 Geeta 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589739487 Geeta MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-036-002/130-B
(NARO) 		1715006036NRG24100820230580813 10/08/2023 Ragupati 1715006036WL044724 Ragupati 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 Ragupati MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-036-002/146-C
(NARO) 		1715006036NRG24100820230580807 10/08/2023 Reeta kushwaha 1715006036WL044720 Reeta kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589739487 Reetakushwaha MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-036-002/86-B
(NARO) 		1715006036NRG24100820230580514 10/08/2023 Sangita kushwaha 1715006036WL044691 Sangita kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 Sangitakushwaha MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-048-001/41
(MAJHIGAWAN) 		1715006048NRG24100820230580150 10/08/2023 rajesh 1715006048WL044637 rajesh 00602 SBIN0RRMBGB 3536 3536 Processed 21/08/2023 589739487 rajesh MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-048-001/44
(MAJHIGAWAN) 		1715006048NRG24100820230580151 10/08/2023 mahaveer 1715006048WL044637 mahaveer 00602 SBIN0RRMBGB 3536 3536 Processed 21/08/2023 589739487 mahaveer MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-048-003/289-A
(MAJHIGAWAN) 		1715006048NRG24100820230580153 10/08/2023 DULAM KOL 1715006048WL044637 DULAM KOL 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 DULAMKOL MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-050-003/1003
(MADWAS) 		1715006050NRG24100820230580661 10/08/2023 ARUNA JAY 1715006050WL044713 ARUNA JAY 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 ARUNAJAY MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-050-003/1014
(MADWAS) 		1715006050NRG24100820230580663 10/08/2023 KANHAIYALAL 1715006050WL044713 KANHAIYALAL 00602 SBIN0RRMBGB 2086 2086 Processed 21/08/2023 589739487 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-050-003/1014
(MADWAS) 		1715006050NRG24100820230580662 10/08/2023 KANHAIYALAL 1715006050WL044713 KANHAIYALAL 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-050-003/1016-B
(MADWAS) 		1715006050NRG24100820230580666 10/08/2023 Rajkumari 1715006050WL044713 Rajkumari 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-050-003/1016-B
(MADWAS) 		1715006050NRG24100820230580665 10/08/2023 Rakesh 1715006050WL044713 Rakesh 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 Rakesh MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-050-003/1020
(MADWAS) 		1715006050NRG24100820230580667 10/08/2023 seetaram jayswal 1715006050WL044713 seetaram jayswal 00602 SBIN0RRMBGB 1252 1252 Processed 21/08/2023 589739487 seetaramjayswal MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-050-003/1032-c
(MADWAS) 		1715006050NRG24100820230580669 10/08/2023 sarla jaiswal 1715006050WL044713 sarla jaiswal 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 sarlajaiswal MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-050-003/1032-D
(MADWAS) 		1715006050NRG24100820230580670 10/08/2023 ramkishor jaiswal 1715006050WL044713 ramkishor jaiswal 00602 SBIN0RRMBGB 1252 1252 Processed 21/08/2023 589739487 ramkishorjaiswal MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-050-003/1033
(MADWAS) 		1715006050NRG24100820230580671 10/08/2023 daddu 1715006050WL044713 daddu 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 daddu MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-050-003/1034-A
(MADWAS) 		1715006050NRG24100820230580672 10/08/2023 MANILAL 1715006050WL044713 MANILAL 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 MANILAL MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-050-003/1071
(MADWAS) 		1715006050NRG24100820230580673 10/08/2023 champa devi 1715006050WL044713 champa devi 00602 SBIN0RRMBGB 2086 2086 Processed 21/08/2023 589739487 champadevi MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-050-003/1181
(MADWAS) 		1715006050NRG24100820230580675 10/08/2023 seeta 1715006050WL044713 seeta 00602 SBIN0RRMBGB 2086 2086 Processed 21/08/2023 589739487 seeta MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-050-003/1181
(MADWAS) 		1715006050NRG24100820230580674 10/08/2023 suresh 1715006050WL044713 suresh 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 suresh PUNJAB NATIONAL BANK(508568)
39 MAJHAULI MP-15-006-050-003/1197
(MADWAS) 		1715006050NRG24100820230580676 10/08/2023 SONA JAISWAL 1715006050WL044713 SONA JAISWAL 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 SONAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-050-003/1201-A
(MADWAS) 		1715006050NRG24100820230580677 10/08/2023 sumitra chaurasiya 1715006050WL044713 sumitra chaurasiya 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 sumitrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-050-003/1201-B
(MADWAS) 		1715006050NRG24100820230580678 10/08/2023 munendra 1715006050WL044713 munendra 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 munendra MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-050-003/1205
(MADWAS) 		1715006050NRG24100820230580679 10/08/2023 hemraj 1715006050WL044713 hemraj 00602 SBIN0RRMBGB 1252 1252 Processed 21/08/2023 589739487 hemraj MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-050-003/1213
(MADWAS) 		1715006050NRG24100820230580680 10/08/2023 ramnaresh jaiswal 1715006050WL044713 ramnaresh jaiswal 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 ramnareshjaiswal MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-050-003/1216
(MADWAS) 		1715006050NRG24100820230580681 10/08/2023 INDRALAL 1715006050WL044713 INDRALAL 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 INDRALAL MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-050-003/20
(MADWAS) 		1715006050NRG24100820230580684 10/08/2023 ramcharan 1715006050WL044713 ramcharan 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 ramcharan MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-050-003/207
(MADWAS) 		1715006050NRG24100820230580685 10/08/2023 jaylal 1715006050WL044713 jaylal 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 jaylal MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-050-003/331
(MADWAS) 		1715006050NRG24100820230580687 10/08/2023 dibakar kol 1715006050WL044713 dibakar kol 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 dibakarkol MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-050-003/358
(MADWAS) 		1715006050NRG24100820230580688 10/08/2023 RAMLAL 1715006050WL044713 RAMLAL 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-050-003/419
(MADWAS) 		1715006050NRG24100820230580692 10/08/2023 guddan kol 1715006050WL044713 guddan kol 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 guddankol MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-050-003/419
(MADWAS) 		1715006050NRG24100820230580690 10/08/2023 lalla 1715006050WL044713 lalla 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 lalla MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-050-003/446
(MADWAS) 		1715006050NRG24100820230580694 10/08/2023 sannu kol 1715006050WL044713 sannu kol 00602 SBIN0RRMBGB 1252 1252 Processed 21/08/2023 589739487 sannukol MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-050-003/493
(MADWAS) 		1715006050NRG24100820230580696 10/08/2023 nirmala gupta 1715006050WL044713 nirmala gupta 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-050-003/493
(MADWAS) 		1715006050NRG24100820230580695 10/08/2023 rajiv gupta 1715006050WL044713 rajiv gupta 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 rajivgupta MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-050-003/527
(MADWAS) 		1715006050NRG24100820230580697 10/08/2023 vishnu pratap 1715006050WL044713 vishnu pratap 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 vishnupratap MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-050-003/544-A
(MADWAS) 		1715006050NRG24100820230580698 10/08/2023 rajendra 1715006050WL044713 rajendra 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 rajendra STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-050-003/583
(MADWAS) 		1715006050NRG24100820230580699 10/08/2023 buddhsen 1715006050WL044713 buddhsen 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 buddhsen MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-050-003/597
(MADWAS) 		1715006050NRG24100820230580700 10/08/2023 KALAVATI 1715006050WL044713 KALAVATI 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-050-003/603
(MADWAS) 		1715006050NRG24100820230580701 10/08/2023 ramlal 1715006050WL044713 ramlal 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 ramlal MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-050-003/604
(MADWAS) 		1715006050NRG24100820230580702 10/08/2023 ramdayal 1715006050WL044713 ramdayal 00602 SBIN0RRMBGB 1043 1043 Processed 21/08/2023 589739487 ramdayal MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-050-003/605
(MADWAS) 		1715006050NRG24100820230580704 10/08/2023 RAMDHANI 1715006050WL044713 RAMDHANI 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-050-003/623-A
(MADWAS) 		1715006050NRG24100820230580708 10/08/2023 gaytri mishra 1715006050WL044713 gaytri mishra 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 gaytrimishra MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-050-003/623-A
(MADWAS) 		1715006050NRG24100820230580707 10/08/2023 rajesh mishra 1715006050WL044713 rajesh mishra 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 rajeshmishra MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-050-003/673
(MADWAS) 		1715006050NRG24100820230580710 10/08/2023 jyoti 1715006050WL044713 jyoti 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 jyoti UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-050-003/702
(MADWAS) 		1715006050NRG24100820230580713 10/08/2023 santosh singh 1715006050WL044713 santosh singh 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-050-003/703
(MADWAS) 		1715006050NRG24100820230580714 10/08/2023 balmeek jaiswal 1715006050WL044713 balmeek jaiswal 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 balmeekjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
66 MAJHAULI MP-15-006-050-003/703
(MADWAS) 		1715006050NRG24100820230580715 10/08/2023 vijeswari 1715006050WL044713 vijeswari 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 vijeswari MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-050-003/717
(MADWAS) 		1715006050NRG24100820230580716 10/08/2023 lahari 1715006050WL044713 lahari 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 lahari MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-050-003/719
(MADWAS) 		1715006050NRG24100820230580717 10/08/2023 sakhiya 1715006050WL044713 sakhiya 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 sakhiya MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-050-003/732-A
(MADWAS) 		1715006050NRG24100820230580718 10/08/2023 dilip 1715006050WL044713 dilip 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 dilip UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-050-003/740-B
(MADWAS) 		1715006050NRG24100820230580719 10/08/2023 gayatri 1715006050WL044713 gayatri 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 gayatri MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-050-003/746
(MADWAS) 		1715006050NRG24100820230580720 10/08/2023 kalabati 1715006050WL044713 kalabati 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHAULI MP-15-006-050-003/761
(MADWAS) 		1715006050NRG24100820230580721 10/08/2023 ramkishor 1715006050WL044713 ramkishor 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 ramkishor MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-050-003/769
(MADWAS) 		1715006050NRG24100820230580723 10/08/2023 jagjeevan 1715006050WL044713 jagjeevan 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-050-003/769
(MADWAS) 		1715006050NRG24100820230580722 10/08/2023 jagjeevan 1715006050WL044713 jagjeevan 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-050-003/769-A
(MADWAS) 		1715006050NRG24100820230580725 10/08/2023 Anita 1715006050WL044713 Anita 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 Anita MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-050-003/769-A
(MADWAS) 		1715006050NRG24100820230580724 10/08/2023 VIJY JAISWAL 1715006050WL044713 VIJY JAISWAL 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 VIJYJAISWAL MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-050-003/783-B
(MADWAS) 		1715006050NRG24100820230580726 10/08/2023 sunil 1715006050WL044713 sunil 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJHAULI MP-15-006-050-003/789
(MADWAS) 		1715006050NRG24100820230580728 10/08/2023 ramesh saket 1715006050WL044713 ramesh saket 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-050-003/789-A
(MADWAS) 		1715006050NRG24100820230580730 10/08/2023 chandravati saket 1715006050WL044713 chandravati saket 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 chandravatisaket MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-050-003/789-A
(MADWAS) 		1715006050NRG24100820230580729 10/08/2023 rajesh 1715006050WL044713 rajesh 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 rajesh MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-050-003/794
(MADWAS) 		1715006050NRG24100820230580732 10/08/2023 laladevi 1715006050WL044713 laladevi 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 laladevi MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-050-003/794
(MADWAS) 		1715006050NRG24100820230580731 10/08/2023 rajulal 1715006050WL044713 rajulal 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 rajulal MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-050-003/821
(MADWAS) 		1715006050NRG24100820230580735 10/08/2023 geeta 1715006050WL044713 geeta 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 geeta MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-050-003/821
(MADWAS) 		1715006050NRG24100820230580734 10/08/2023 ramswarup 1715006050WL044713 ramswarup 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 ramswarup MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-050-003/841
(MADWAS) 		1715006050NRG24100820230580736 10/08/2023 SUKHSEN 1715006050WL044713 SUKHSEN 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 SUKHSEN MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-050-003/841
(MADWAS) 		1715006050NRG24100820230580737 10/08/2023 sukurti 1715006050WL044713 sukurti 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 sukurti MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-050-003/845
(MADWAS) 		1715006050NRG24100820230580738 10/08/2023 ramlal 1715006050WL044713 ramlal 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 ramlal MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-050-003/845-B
(MADWAS) 		1715006050NRG24100820230580740 10/08/2023 gudiya jogi 1715006050WL044713 gudiya jogi 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 gudiyajogi MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-050-003/845-C
(MADWAS) 		1715006050NRG24100820230580741 10/08/2023 suresh jogi 1715006050WL044713 suresh jogi 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 sureshjogi MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-050-003/848
(MADWAS) 		1715006050NRG24100820230580742 10/08/2023 bela jayswal 1715006050WL044713 bela jayswal 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 belajayswal MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-050-003/853
(MADWAS) 		1715006050NRG24100820230580743 10/08/2023 ramprakash jayswal 1715006050WL044713 ramprakash jayswal 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 ramprakashjayswal MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-050-003/853
(MADWAS) 		1715006050NRG24100820230580744 10/08/2023 terasiya 1715006050WL044713 terasiya 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 terasiya MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-050-003/867-C
(MADWAS) 		1715006050NRG24100820230580746 10/08/2023 ARTI PANDEY 1715006050WL044713 ARTI PANDEY 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 ARTIPANDEY MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-050-003/875-A
(MADWAS) 		1715006050NRG24100820230580748 10/08/2023 KRANTI 1715006050WL044713 KRANTI 00602 SBIN0RRMBGB 1669 1669 Processed 21/08/2023 589739487 KRANTI MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-050-003/875-A
(MADWAS) 		1715006050NRG24100820230580747 10/08/2023 SUBHASH 1715006050WL044713 SUBHASH 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 SUBHASH MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-050-003/898
(MADWAS) 		1715006050NRG24100820230580749 10/08/2023 shyamsunder 1715006050WL044713 shyamsunder 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 shyamsunder MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-050-003/901
(MADWAS) 		1715006050NRG24100820230580750 10/08/2023 sangeeta 1715006050WL044713 sangeeta 00602 SBIN0RRMBGB 2504 2504 Processed 21/08/2023 589739487 sangeeta MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-050-003/926
(MADWAS) 		1715006050NRG24100820230580754 10/08/2023 asha 1715006050WL044713 asha 00602 SBIN0RRMBGB 1200 1200 Processed 21/08/2023 589739487 asha STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-050-003/951
(MADWAS) 		1715006050NRG24100820230580755 10/08/2023 RADHA JAISWAL 1715006050WL044713 RADHA JAISWAL 00602 SBIN0RRMBGB 1200 1200 Processed 21/08/2023 589739487 RADHAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-050-003/965
(MADWAS) 		1715006050NRG24100820230580758 10/08/2023 premlal 1715006050WL044713 premlal 00602 SBIN0RRMBGB 1200 1200 Processed 21/08/2023 589739487 premlal MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-050-003/965
(MADWAS) 		1715006050NRG24100820230580759 10/08/2023 SANTI PANIKA 1715006050WL044713 SANTI PANIKA 00602 SBIN0RRMBGB 800 800 Processed 21/08/2023 589739487 SANTIPANIKA MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-050-003/985
(MADWAS) 		1715006050NRG24100820230580763 10/08/2023 ramprasad 1715006050WL044713 ramprasad 00602 SBIN0RRMBGB 240 240 Processed 21/08/2023 589739487 ramprasad MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-053-002/106-C
(JOBA) 		1715006053NRG24100820230580066 10/08/2023 Sonvati Singh 1715006053WL044629 Sonvati Singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 SonvatiSingh MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-053-002/189
(JOBA) 		1715006053NRG24100820230580070 10/08/2023 Shrinivas 1715006053WL044633 Shrinivas 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 Shrinivas MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-053-002/249
(JOBA) 		1715006053NRG24100820230580060 10/08/2023 Ramkali 1715006053WL044624 Ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 Ramkali MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-053-002/382-C
(JOBA) 		1715006053NRG24100820230580064 10/08/2023 munna yadav 1715006053WL044627 munna yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 munnayadav UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-053-002/451
(JOBA) 		1715006053NRG24100820230580054 10/08/2023 Gudiya Kol 1715006053WL044619 Gudiya Kol 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589739487 GudiyaKol UNION BANK OF INDIA(508500)
SubTotal 202938 202938
108 MAJHAULI MP-15-006-048-001/26-A
(MAJHIGAWAN) 		1715006048NRG24100820230580148 10/08/2023 Babu Lal Upadhyay 1715006048WL044637 Babu Lal Upadhyay 00688 FINO0001001 3536 3536 Processed 21/08/2023 589739487 BabuLalUpadhyay FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 248689 248689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100823APB_FTO_213271 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_100823APB_FTO_213271 State Bank of India SBIN0017116 MANJHAULI 21994
3 MAJHAULI MP1715006_100823APB_FTO_213271 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7857
4 MAJHAULI MP1715006_100823APB_FTO_213271 Union Bank of India UBIN0554341 SARAI 1200
5 MAJHAULI MP1715006_100823APB_FTO_213271 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8070
6 MAJHAULI MP1715006_100823APB_FTO_213271 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9061
7 MAJHAULI MP1715006_100823APB_FTO_213271 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9282
8 MAJHAULI MP1715006_100823APB_FTO_213271 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 178186
9 MAJHAULI MP1715006_100823APB_FTO_213271 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6409
10 MAJHAULI MP1715006_100823APB_FTO_213271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

Download In Excel