Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260723APB_FTO_188894
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-15-006-046-002/728
(DHUADOL) 		1715006046NRG24260720230532761 26/07/2023 rajbhan 1715006046WL037493 rajbhan 00415 SBIN0001262 3094 3094 Processed 31/07/2023 263655325 rajbhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-038-001/617-B
(GIJWAR) 		1715006038NRG24260720230531196 26/07/2023 vishambhar sahu 1715006038WL037350 vishambhar sahu 00415 SBIN0012272 1105 1105 Processed 31/07/2023 263655325 vishambharsahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-034-001/1-A
(SAHIJANAHA) 		1715006034NRG24260720230530816 26/07/2023 chudamani kol 1715006034WL037313 chudamani kol 00415 SBIN0017116 1063 1063 Processed 31/07/2023 263655325 chudamanikol STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-038-001/185-C
(GIJWAR) 		1715006038NRG24260720230531161 26/07/2023 seshmani sahu 1715006038WL037350 seshmani sahu 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 seshmanisahu STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-038-001/204-B
(GIJWAR) 		1715006038NRG24260720230531166 26/07/2023 ANNU KUSHWAHA 1715006038WL037350 ANNU KUSHWAHA 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 ANNUKUSHWAHA STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-038-001/36-A
(GIJWAR) 		1715006038NRG24260720230531176 26/07/2023 AMRITLAL SAHU 1715006038WL037350 AMRITLAL SAHU 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 AMRITLALSAHU STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-038-001/446-B
(GIJWAR) 		1715006038NRG24260720230531181 26/07/2023 RANJANA SEN 1715006038WL037350 RANJANA SEN 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 RANJANASEN STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-038-001/450-A
(GIJWAR) 		1715006038NRG24260720230531185 26/07/2023 PRADEEP KUMAR SAHU 1715006038WL037350 PRADEEP KUMAR SAHU 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 PRADEEPKUMARSAHU STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-038-001/454-A
(GIJWAR) 		1715006038NRG24260720230531187 26/07/2023 SATEESH KUMAR GUPTA 1715006038WL037350 SATEESH KUMAR GUPTA 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 SATEESHKUMARGUPTA STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-038-001/595
(GIJWAR) 		1715006038NRG24260720230531195 26/07/2023 RAMKRIPAL 1715006038WL037350 RAMKRIPAL 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 RAMKRIPAL STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-038-001/617-C
(GIJWAR) 		1715006038NRG24260720230531197 26/07/2023 VISHRAM SAHU 1715006038WL037350 VISHRAM SAHU 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 VISHRAMSAHU STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-038-001/778-A
(GIJWAR) 		1715006038NRG24260720230531206 26/07/2023 Meena kewat 1715006038WL037350 Meena kewat 00415 SBIN0017116 1105 1105 Processed 31/07/2023 263655325 Meenakewat STATE BANK OF INDIA(508548)
SubTotal 11008 11008
13 MAJHAULI MP-15-006-009-001/151
(AMEDHIYA) 		1715006009NRG24260720230530433 26/07/2023 chandravati 1715006009WL037234 chandravati 00468 UBIN0549495 1326 1326 Processed 31/07/2023 263655325 chandravati UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24260720230530439 26/07/2023 ramlakhan 1715006009WL037234 ramlakhan 00468 UBIN0549495 1326 1326 Processed 31/07/2023 263655325 ramlakhan UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-009-001/60
(AMEDHIYA) 		1715006009NRG24260720230530445 26/07/2023 SUGANDHILAL KOL 1715006009WL037234 SUGANDHILAL KOL 00468 UBIN0549495 1326 1326 Processed 31/07/2023 263655325 SUGANDHILALKOL UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-009-001/611-A
(AMEDHIYA) 		1715006009NRG24260720230530447 26/07/2023 SURENDRA KOL 1715006009WL037234 SURENDRA KOL 00468 UBIN0549495 1326 1326 Processed 31/07/2023 263655325 SURENDRAKOL UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-032-001/81-A
(DADAR) 		1715006032NRG24260720230531623 26/07/2023 rajesh kumar sahu 1715006032WL037397 rajesh kumar sahu 00468 UBIN0549495 1547 1547 Processed 31/07/2023 263655325 rajeshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
18 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24260720230532759 26/07/2023 Pushpendra 1715006046WL037493 Pushpendra 00468 UBIN0552615 3094 3094 Processed 31/07/2023 263655325 Pushpendra STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24260720230532760 26/07/2023 Sudha 1715006046WL037493 Sudha 00468 UBIN0552615 3094 3094 Processed 31/07/2023 263655325 Sudha UNION BANK OF INDIA(508500)
SubTotal 6188 6188
20 MAJHAULI MP-15-006-038-001/63
(GIJWAR) 		1715006038NRG24260720230531198 26/07/2023 PAANKALI SAHU 1715006038WL037350 PAANKALI SAHU 00468 UBIN0569836 1105 1105 Processed 31/07/2023 263655325 PAANKALISAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 MAJHAULI MP-15-006-009-001/113
(AMEDHIYA) 		1715006009NRG24260720230530429 26/07/2023 Rudragopal kol 1715006009WL037234 Rudragopal kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Rudragopalkol MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-009-001/140
(AMEDHIYA) 		1715006009NRG24260720230530431 26/07/2023 SATYBATI 1715006009WL037234 SATYBATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 SATYBATI INDIAN BANK(607105)
23 MAJHAULI MP-15-006-009-001/140
(AMEDHIYA) 		1715006009NRG24260720230530432 26/07/2023 sindhu kumar 1715006009WL037234 sindhu kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 sindhukumar MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24260720230530435 26/07/2023 Rani 1715006009WL037234 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Rani UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24260720230530434 26/07/2023 Sulochana 1715006009WL037234 Sulochana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Sulochana UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-009-001/158
(AMEDHIYA) 		1715006009NRG24260720230530436 26/07/2023 Lilavati 1715006009WL037234 Lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Lilavati MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-009-001/181
(AMEDHIYA) 		1715006009NRG24260720230530438 26/07/2023 ajoriya 1715006009WL037234 ajoriya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 ajoriya INDIAN BANK(607105)
28 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24260720230530440 26/07/2023 Rambai 1715006009WL037234 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Rambai MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24260720230530442 26/07/2023 Panchvati 1715006009WL037234 Panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Panchvati MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24260720230530441 26/07/2023 Ramsumiran 1715006009WL037234 Ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-009-001/54
(AMEDHIYA) 		1715006009NRG24260720230530444 26/07/2023 Chhoti kol 1715006009WL037234 Chhoti kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-009-001/54
(AMEDHIYA) 		1715006009NRG24260720230530443 26/07/2023 Rajbali kol 1715006009WL037234 Rajbali kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Rajbalikol MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-009-001/60
(AMEDHIYA) 		1715006009NRG24260720230530446 26/07/2023 Shila 1715006009WL037234 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Shila MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-032-001/134
(DADAR) 		1715006032NRG24260720230531616 26/07/2023 ramraj 1715006032WL037397 ramraj 00602 SBIN0RRMBGB 1547 1547 Rejected 31/07/2023 263655325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MAJHAULI MP-15-006-032-001/311-A
(DADAR) 		1715006032NRG24260720230531617 26/07/2023 sudama 1715006032WL037397 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 sudama MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-032-001/340-B
(DADAR) 		1715006032NRG24260720230531619 26/07/2023 survati 1715006032WL037397 survati 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 survati MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-032-001/340-B
(DADAR) 		1715006032NRG24260720230531618 26/07/2023 syamsundar 1715006032WL037397 syamsundar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 syamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAJHAULI MP-15-006-032-001/425-C
(DADAR) 		1715006032NRG24260720230531620 26/07/2023 Ramujagar 1715006032WL037397 Ramujagar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Ramujagar MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-032-001/425-C
(DADAR) 		1715006032NRG24260720230531621 26/07/2023 Vimla 1715006032WL037397 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655325 Vimla MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-032-001/81-A
(DADAR) 		1715006032NRG24260720230531622 26/07/2023 ramlakhan 1715006032WL037397 ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG24260720230530819 26/07/2023 mimta kol 1715006034WL037313 mimta kol 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263655325 mimtakol STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG24260720230530818 26/07/2023 ramraj kol 1715006034WL037313 ramraj kol 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263655325 ramrajkol STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-034-001/110
(SAHIJANAHA) 		1715006034NRG24260720230530820 26/07/2023 leela 1715006034WL037313 leela 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263655325 leela STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-034-001/110-B
(SAHIJANAHA) 		1715006034NRG24260720230530822 26/07/2023 guddi 1715006034WL037313 guddi 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263655325 guddi MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-034-001/110-B
(SAHIJANAHA) 		1715006034NRG24260720230530821 26/07/2023 lalji kol 1715006034WL037313 lalji kol 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263655325 laljikol STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-034-001/117
(SAHIJANAHA) 		1715006034NRG24260720230530823 26/07/2023 shivprasad 1715006034WL037313 shivprasad 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263655325 shivprasad STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-034-001/12-A
(SAHIJANAHA) 		1715006034NRG24260720230530824 26/07/2023 rajvanti 1715006034WL037313 rajvanti 00602 SBIN0RRMBGB 1063 1063 Processed 31/07/2023 263655325 rajvanti MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-038-001/107
(GIJWAR) 		1715006038NRG24260720230531159 26/07/2023 UTTAM KUMAR RAJAK 1715006038WL037350 UTTAM KUMAR RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 UTTAMKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-038-001/185-A
(GIJWAR) 		1715006038NRG24260720230531160 26/07/2023 UMAVATI SAHU 1715006038WL037350 UMAVATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 UMAVATISAHU STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG24260720230531162 26/07/2023 Narendra PRASAD MISHRA 1715006038WL037350 Narendra PRASAD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 NarendraPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG24260720230531163 26/07/2023 SATYA MISHRA 1715006038WL037350 SATYA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 SATYAMISHRA MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-038-001/188
(GIJWAR) 		1715006038NRG24260720230531164 26/07/2023 CHANDRAMANI PRASAD MISHRA 1715006038WL037350 CHANDRAMANI PRASAD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 CHANDRAMANIPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-038-001/188
(GIJWAR) 		1715006038NRG24260720230531165 26/07/2023 SONU MISHRA 1715006038WL037350 SONU MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 SONUMISHRA MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24260720230531167 26/07/2023 PUSHPA GUPTA 1715006038WL037350 PUSHPA GUPTA 00602 SBIN0RRMBGB 1105 1105 Rejected 31/07/2023 263655325 Aadhaar Number not Mapped to Account Number
55 MAJHAULI MP-15-006-038-001/231
(GIJWAR) 		1715006038NRG24260720230531168 26/07/2023 avinash sen 1715006038WL037350 avinash sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 avinashsen MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-038-001/231
(GIJWAR) 		1715006038NRG24260720230531169 26/07/2023 radha sen 1715006038WL037350 radha sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 radhasen STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-038-001/248-A
(GIJWAR) 		1715006038NRG24260720230531171 26/07/2023 CHANDRAVATI SINGH 1715006038WL037350 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 CHANDRAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-038-001/255
(GIJWAR) 		1715006038NRG24260720230531172 26/07/2023 MAHESH PRASAD SAHU 1715006038WL037350 MAHESH PRASAD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 MAHESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-038-001/317
(GIJWAR) 		1715006038NRG24260720230531173 26/07/2023 Rajmani 1715006038WL037350 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 Rajmani MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-038-001/335-A
(GIJWAR) 		1715006038NRG24260720230531174 26/07/2023 RAJKUMARI PANIKA 1715006038WL037350 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-038-001/343
(GIJWAR) 		1715006038NRG24260720230531175 26/07/2023 Lalita Singh 1715006038WL037350 Lalita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 LalitaSingh FINO PAYMENTS BANK LTD(608001)
62 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24260720230531178 26/07/2023 RAMESH KUMAR KEWAT 1715006038WL037350 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24260720230531179 26/07/2023 SURAJ KEWAT 1715006038WL037350 SURAJ KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 SURAJKEWAT STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-038-001/447
(GIJWAR) 		1715006038NRG24260720230531182 26/07/2023 NEELMANI MISHRA 1715006038WL037350 NEELMANI MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 NEELMANIMISHRA MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-038-001/449
(GIJWAR) 		1715006038NRG24260720230531183 26/07/2023 PHULLE MISHRA 1715006038WL037350 PHULLE MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 PHULLEMISHRA MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-038-001/449-D
(GIJWAR) 		1715006038NRG24260720230531184 26/07/2023 dhruv kumar mishra 1715006038WL037350 dhruv kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 dhruvkumarmishra STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-038-001/453-A
(GIJWAR) 		1715006038NRG24260720230531186 26/07/2023 gyanendra prasad mishra 1715006038WL037350 gyanendra prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 gyanendraprasadmishra MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-038-001/53
(GIJWAR) 		1715006038NRG24260720230531188 26/07/2023 RANG NATH DIWAN 1715006038WL037350 RANG NATH DIWAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 RANGNATHDIWAN MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-038-001/571-A
(GIJWAR) 		1715006038NRG24260720230531191 26/07/2023 KESHKALI SAHU 1715006038WL037350 KESHKALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-038-001/575-A
(GIJWAR) 		1715006038NRG24260720230531192 26/07/2023 gayatri tiwari 1715006038WL037350 gayatri tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 gayatritiwari MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-038-001/575-A
(GIJWAR) 		1715006038NRG24260720230531193 26/07/2023 sankatha prasad 1715006038WL037350 sankatha prasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 sankathaprasad MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24260720230531194 26/07/2023 SUNITA KUSHWAHA 1715006038WL037350 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-038-001/630-A
(GIJWAR) 		1715006038NRG24260720230531200 26/07/2023 chandrakali singh 1715006038WL037350 chandrakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 chandrakalisingh MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-038-001/630-A
(GIJWAR) 		1715006038NRG24260720230531199 26/07/2023 shivcharan singh 1715006038WL037350 shivcharan singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 shivcharansingh FINO PAYMENTS BANK LTD(608001)
75 MAJHAULI MP-15-006-038-001/650-D
(GIJWAR) 		1715006038NRG24260720230531202 26/07/2023 priti kewat 1715006038WL037350 priti kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 pritikewat MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-038-001/719
(GIJWAR) 		1715006038NRG24260720230531203 26/07/2023 JAGDISH SAHU 1715006038WL037350 JAGDISH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 JAGDISHSAHU MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-038-001/719-A
(GIJWAR) 		1715006038NRG24260720230531204 26/07/2023 PUSHPENDRA SAHU 1715006038WL037350 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 PUSHPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-038-001/719-A
(GIJWAR) 		1715006038NRG24260720230531205 26/07/2023 SUNITA SAHU 1715006038WL037350 SUNITA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24260720230531208 26/07/2023 maya singh 1715006038WL037350 maya singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 mayasingh UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-038-001/836
(GIJWAR) 		1715006038NRG24260720230531210 26/07/2023 Urmila Pandey 1715006038WL037350 Urmila Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 UrmilaPandey MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-038-001/905-B
(GIJWAR) 		1715006038NRG24260720230531212 26/07/2023 Munni 1715006038WL037350 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 Munni MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-038-001/905-B
(GIJWAR) 		1715006038NRG24260720230531211 26/07/2023 Sheshman 1715006038WL037350 Sheshman 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 Sheshman MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-038-001/905-C
(GIJWAR) 		1715006038NRG24260720230531213 26/07/2023 manish kushwaha 1715006038WL037350 manish kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 manishkushwaha FINO PAYMENTS BANK LTD(608001)
84 MAJHAULI MP-15-006-038-001/905-D
(GIJWAR) 		1715006038NRG24260720230531214 26/07/2023 rammani kushwaha 1715006038WL037350 rammani kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 rammanikushwaha MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-046-002/428
(DHUADOL) 		1715006046NRG24260720230532758 26/07/2023 Avadhbihari 1715006046WL037493 Avadhbihari 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263655325 Avadhbihari MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-051-001/102
(CHANDAUHIDOL) 		1715006051NRG24260720230530583 26/07/2023 Bheemsen sahu 1715006051WL037265 Bheemsen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Bheemsensahu STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-051-001/122
(CHANDAUHIDOL) 		1715006051NRG24260720230530584 26/07/2023 Devkali saket 1715006051WL037265 Devkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Devkalisaket MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-051-001/129
(CHANDAUHIDOL) 		1715006051NRG24260720230530585 26/07/2023 Ramlakhan gupta 1715006051WL037265 Ramlakhan gupta 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-051-001/142
(CHANDAUHIDOL) 		1715006051NRG24260720230530586 26/07/2023 Dileep kumar gupta 1715006051WL037265 Dileep kumar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Dileepkumargupta MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-051-001/20
(CHANDAUHIDOL) 		1715006051NRG24260720230530587 26/07/2023 Bhaiyalal sahu 1715006051WL037265 Bhaiyalal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Bhaiyalalsahu STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-051-001/201
(CHANDAUHIDOL) 		1715006051NRG24260720230530588 26/07/2023 Santosh kumar sahu 1715006051WL037265 Santosh kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Santoshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-051-001/204
(CHANDAUHIDOL) 		1715006051NRG24260720230530589 26/07/2023 Lalwati gupta 1715006051WL037265 Lalwati gupta 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Lalwatigupta MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-051-001/42
(CHANDAUHIDOL) 		1715006051NRG24260720230530590 26/07/2023 Samylal gupta 1715006051WL037265 Samylal gupta 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Samylalgupta MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-051-001/5
(CHANDAUHIDOL) 		1715006051NRG24260720230530592 26/07/2023 Pushpa vishwakarma 1715006051WL037265 Pushpa vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655325 Pushpavishwakarma MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24260720230530594 26/07/2023 Sangeeta Gupta 1715006051WL037265 Sangeeta Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263655325 SangeetaGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94073 94073
96 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24260720230531207 26/07/2023 Reena Kewat 1715006038WL037350 Reena Kewat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655325 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
97 MAJHAULI MP-15-006-038-001/246-A
(GIJWAR) 		1715006038NRG24260720230531170 26/07/2023 anuj pratap singh 1715006038WL037350 anuj pratap singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263655325 anujpratapsingh MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-038-001/408-B
(GIJWAR) 		1715006038NRG24260720230531180 26/07/2023 anand kumar kushwaha 1715006038WL037350 anand kumar kushwaha 00688 FINO0001446 1105 1105 Processed 31/07/2023 263655325 anandkumarkushwaha FINO PAYMENTS BANK LTD(608001)
99 MAJHAULI MP-15-006-038-001/53
(GIJWAR) 		1715006038NRG24260720230531189 26/07/2023 leelavati panika 1715006038WL037350 leelavati panika 00688 FINO0001446 1105 1105 Processed 31/07/2023 263655325 leelavatipanika FINO PAYMENTS BANK LTD(608001)
100 MAJHAULI MP-15-006-038-001/650-A
(GIJWAR) 		1715006038NRG24260720230531201 26/07/2023 AKHILESH KEWAT 1715006038WL037350 AKHILESH KEWAT 00688 FINO0001446 1105 1105 Processed 31/07/2023 263655325 AKHILESHKEWAT FINO PAYMENTS BANK LTD(608001)
101 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24260720230531209 26/07/2023 duashiya sahu 1715006038WL037350 duashiya sahu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263655325 duashiyasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 130054 130054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260723APB_FTO_188894 State Bank of India SBIN0001262 SIDHI 3094
2 MAJHAULI MP1715006_260723APB_FTO_188894 State Bank of India SBIN0012272 SIDHI CITY 1105
3 MAJHAULI MP1715006_260723APB_FTO_188894 State Bank of India SBIN0017116 MANJHAULI 11008
4 MAJHAULI MP1715006_260723APB_FTO_188894 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6851
5 MAJHAULI MP1715006_260723APB_FTO_188894 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
6 MAJHAULI MP1715006_260723APB_FTO_188894 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
7 MAJHAULI MP1715006_260723APB_FTO_188894 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 40885
8 MAJHAULI MP1715006_260723APB_FTO_188894 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 24016
9 MAJHAULI MP1715006_260723APB_FTO_188894 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 11934
10 MAJHAULI MP1715006_260723APB_FTO_188894 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17238
11 MAJHAULI MP1715006_260723APB_FTO_188894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 MAJHAULI MP1715006_260723APB_FTO_188894 Fino Payments Bank Ltd FINO0001446 MP RO 5525

Download In Excel