Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230823APB_FTO_232472
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-15-006-009-001/110-D
(AMEDHIYA) 		1715006009NRG24230820230615975 23/08/2023 JAGDISH PRASAD KEWAT 1715006009WL049726 JAGDISH PRASAD KEWAT 00176 IDIB000M570 1547 1547 Processed 13/09/2023 161796199 JAGDISHPRASADKEWAT INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/110-D
(AMEDHIYA) 		1715006009NRG24230820230615976 23/08/2023 Radha Kewat 1715006009WL049726 Radha Kewat 00176 IDIB000M570 1547 1547 Processed 13/09/2023 161796199 RadhaKewat INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24230820230615762 23/08/2023 Amit 1715006012WL049700 Amit 00176 IDIB000M570 1224 1224 Processed 13/09/2023 161796199 Amit INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24230820230615761 23/08/2023 shivdash Baiga 1715006012WL049700 shivdash Baiga 00176 IDIB000M570 1224 1224 Processed 13/09/2023 161796199 shivdashBaiga INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/9
(KHAMCHAURA) 		1715006012NRG24230820230615760 23/08/2023 Anil Baiga 1715006012WL049699 Anil Baiga 00176 IDIB000M570 1224 1224 Processed 12/09/2023 161796199 AnilBaiga UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-012-002/96
(KHAMCHAURA) 		1715006012NRG24230820230615758 23/08/2023 GUDIYA YADAV 1715006012WL049698 GUDIYA YADAV 00176 IDIB000M570 1428 1428 Processed 13/09/2023 161796199 GUDIYAYADAV INDIAN BANK(607105)
7 MAJHAULI MP-15-006-029-001/155
(DEWAI) 		1715006029NRG24230820230614787 23/08/2023 Shyamsundar singh 1715006029WL049595 Shyamsundar singh 00176 IDIB000M570 1438 1438 Processed 13/09/2023 161796199 Shyamsundarsingh INDIAN BANK(607105)
8 MAJHAULI MP-15-006-032-001/129-C
(DADAR) 		1715006032NRG24230820230615185 23/08/2023 basanti 1715006032WL049643 basanti 00176 IDIB000M570 663 663 Processed 13/09/2023 161796199 basanti INDIAN BANK(607105)
9 MAJHAULI MP-15-006-032-001/129-C
(DADAR) 		1715006032NRG24230820230615184 23/08/2023 basanti 1715006032WL049643 basanti 00176 IDIB000M570 663 663 Processed 12/09/2023 161796199 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10958 10958
10 MAJHAULI MP-15-006-029-002/541-A
(DEWAI) 		1715006029NRG24230820230614778 23/08/2023 rani prajapati 1715006029WL049594 rani prajapati 00176 IDIB000S680 1923 1923 Processed 13/09/2023 161796199 raniprajapati INDIAN BANK(607105)
SubTotal 1923 1923
11 MAJHAULI MP-15-006-019-001/329
(CHHUHI) 		1715006019NRG24230820230616044 23/08/2023 rajni singh 1715006019WL049740 rajni singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161796199 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-046-002/688
(DHUADOL) 		1715006000NRG24230820230615977 23/08/2023 Bhaiyalal 1715006WL049727 Bhaiyalal 00415 SBIN0001262 442 442 Processed 12/09/2023 161796199 Bhaiyalal STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-046-002/688
(DHUADOL) 		1715006000NRG24230820230615978 23/08/2023 Geeta 1715006WL049727 Geeta 00415 SBIN0001262 442 442 Processed 12/09/2023 161796199 Geeta UNION BANK OF INDIA(508500)
SubTotal 2431 2431
14 MAJHAULI MP-15-006-012-001/33-A
(KHAMCHAURA) 		1715006012NRG24230820230615763 23/08/2023 Lalit baiga 1715006012WL049700 Lalit baiga 00415 SBIN0017116 1224 1224 Processed 13/09/2023 161796199 Lalitbaiga INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/26-A
(KHAMCHAURA) 		1715006012NRG24230820230615756 23/08/2023 Bhaiya 1715006012WL049698 Bhaiya 00415 SBIN0017116 1428 1428 Processed 12/09/2023 161796199 Bhaiya STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-029-001/122
(DEWAI) 		1715006029NRG24230820230615082 23/08/2023 vimla 1715006029WL049633 vimla 00415 SBIN0017116 1326 1326 Rejected 15/09/2023 161796199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MAJHAULI MP-15-006-029-001/174
(DEWAI) 		1715006029NRG24230820230615086 23/08/2023 Chhotelal Singh 1715006029WL049633 Chhotelal Singh 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796199 ChhotelalSingh STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-029-001/198
(DEWAI) 		1715006029NRG24230820230614791 23/08/2023 sushil singh 1715006029WL049595 sushil singh 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 sushilsingh STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-029-001/254
(DEWAI) 		1715006029NRG24230820230614799 23/08/2023 Raj kumari gupta 1715006029WL049595 Raj kumari gupta 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 Rajkumarigupta STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-029-001/255
(DEWAI) 		1715006029NRG24230820230614800 23/08/2023 Pushpa gupta 1715006029WL049595 Pushpa gupta 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 Pushpagupta STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-029-001/63
(DEWAI) 		1715006029NRG24230820230614810 23/08/2023 Dev Bati Singh 1715006029WL049595 Dev Bati Singh 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 DevBatiSingh STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-029-001/64
(DEWAI) 		1715006029NRG24230820230614811 23/08/2023 Radhika Singh 1715006029WL049595 Radhika Singh 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 RadhikaSingh STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-029-001/64-A
(DEWAI) 		1715006029NRG24230820230614813 23/08/2023 Rajmanti Singh 1715006029WL049595 Rajmanti Singh 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 RajmantiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAJHAULI MP-15-006-029-001/78
(DEWAI) 		1715006029NRG24230820230614816 23/08/2023 Daya 1715006029WL049595 Daya 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 Daya UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-029-002/131-B
(DEWAI) 		1715006029NRG24230820230614817 23/08/2023 YAGYA BAHADUR SINGH 1715006029WL049595 YAGYA BAHADUR SINGH 00415 SBIN0017116 1438 1438 Processed 12/09/2023 161796199 YAGYABAHADURSINGH STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-029-002/147
(DEWAI) 		1715006029NRG24230820230614763 23/08/2023 MOHANLAL PRAJAPATI 1715006029WL049594 MOHANLAL PRAJAPATI 00415 SBIN0017116 1923 1923 Processed 12/09/2023 161796199 MOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-029-002/189
(DEWAI) 		1715006029NRG24230820230614770 23/08/2023 IDRANI SAHU 1715006029WL049594 IDRANI SAHU 00415 SBIN0017116 1923 1923 Processed 12/09/2023 161796199 IDRANISAHU STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-032-001/119-C
(DADAR) 		1715006032NRG24230820230615182 23/08/2023 Shivkumar 1715006032WL049643 Shivkumar 00415 SBIN0017116 663 663 Processed 12/09/2023 161796199 Shivkumar STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-032-001/119-C
(DADAR) 		1715006032NRG24230820230615183 23/08/2023 Sonbati 1715006032WL049643 Sonbati 00415 SBIN0017116 663 663 Processed 12/09/2023 161796199 Sonbati STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-032-001/52-C
(DADAR) 		1715006032NRG24230820230615149 23/08/2023 ramsiya 1715006032WL049639 ramsiya 00415 SBIN0017116 1105 1105 Processed 12/09/2023 161796199 ramsiya MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-038-001/457-B
(GIJWAR) 		1715006038NRG24230820230614353 23/08/2023 Rajkumari Panika 1715006038WL049519 Rajkumari Panika 00415 SBIN0017116 1547 1547 Processed 12/09/2023 161796199 RajkumariPanika STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-038-001/535-A
(GIJWAR) 		1715006038NRG24230820230614352 23/08/2023 GulBasiya Saket 1715006038WL049518 GulBasiya Saket 00415 SBIN0017116 1989 1989 Processed 12/09/2023 161796199 GulBasiyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26621 26621
33 MAJHAULI MP-15-006-012-002/96
(KHAMCHAURA) 		1715006012NRG24230820230615757 23/08/2023 balendra 1715006012WL049698 balendra 00468 UBIN0549495 1428 1428 Processed 12/09/2023 161796199 balendra STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-023-001/54-A
(SEDHAWA) 		1715006023NRG24210820230611085 23/08/2023 Jeetendra baiga 1715006023WL049016 Jeetendra baiga 00468 UBIN0549495 1547 1547 Processed 12/09/2023 161796199 Jeetendrabaiga UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-029-002/541-A
(DEWAI) 		1715006029NRG24230820230614777 23/08/2023 rajesh prajapati 1715006029WL049594 rajesh prajapati 00468 UBIN0549495 1923 1923 Processed 12/09/2023 161796199 rajeshprajapati UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-032-001/108-A
(DADAR) 		1715006032NRG24230820230615125 23/08/2023 shivprasad 1715006032WL049639 shivprasad 00468 UBIN0549495 1105 1105 Processed 12/09/2023 161796199 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHAULI MP-15-006-032-001/236-D
(DADAR) 		1715006032NRG24230820230615131 23/08/2023 vinod 1715006032WL049639 vinod 00468 UBIN0549495 1105 1105 Processed 12/09/2023 161796199 vinod UNION BANK OF INDIA(508500)
SubTotal 7108 7108
38 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24230820230614544 23/08/2023 mangiriya 1715006041WL049567 mangiriya 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 mangiriya UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24230820230614543 23/08/2023 pankali singh 1715006041WL049567 pankali singh 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 pankalisingh UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-041-001/18-A
(TIKARI) 		1715006041NRG24230820230614536 23/08/2023 gulabkali singh 1715006041WL049566 gulabkali singh 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 gulabkalisingh UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-041-001/27
(TIKARI) 		1715006041NRG24230820230614538 23/08/2023 reenu singh 1715006041WL049566 reenu singh 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 reenusingh UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-041-001/27
(TIKARI) 		1715006041NRG24230820230614537 23/08/2023 reenu singh 1715006041WL049566 reenu singh 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 reenusingh UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-041-001/304
(TIKARI) 		1715006041NRG24230820230614532 23/08/2023 rajkaran singh 1715006041WL049565 rajkaran singh 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 rajkaransingh UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-041-001/5
(TIKARI) 		1715006041NRG24230820230614546 23/08/2023 ramlal yadav 1715006041WL049567 ramlal yadav 00468 UBIN0569836 1105 1105 Processed 12/09/2023 161796199 ramlalyadav UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-041-001/5
(TIKARI) 		1715006041NRG24230820230614545 23/08/2023 ramlal yadav 1715006041WL049567 ramlal yadav 00468 UBIN0569836 1105 1105 Processed 12/09/2023 161796199 ramlalyadav STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24230820230614533 23/08/2023 subhaua 1715006041WL049565 subhaua 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 subhaua UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-041-001/96-D
(TIKARI) 		1715006041NRG24230820230614540 23/08/2023 ramvati 1715006041WL049566 ramvati 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 ramvati UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-041-001/96-D
(TIKARI) 		1715006041NRG24230820230614539 23/08/2023 ramvati 1715006041WL049566 ramvati 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 ramvati UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-041-002/128-D
(TIKARI) 		1715006041NRG24230820230614547 23/08/2023 ram charan yadav 1715006041WL049567 ram charan yadav 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 ramcharanyadav UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-041-002/283-A
(TIKARI) 		1715006041NRG24230820230614542 23/08/2023 jayprakash gupta 1715006041WL049566 jayprakash gupta 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 jayprakashgupta UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-041-002/283-A
(TIKARI) 		1715006041NRG24230820230614541 23/08/2023 jayprakash gupta 1715006041WL049566 jayprakash gupta 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 jayprakashgupta UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-041-002/325-B
(TIKARI) 		1715006041NRG24230820230614548 23/08/2023 gudiya kewat 1715006041WL049567 gudiya kewat 00468 UBIN0569836 1105 1105 Processed 12/09/2023 161796199 gudiyakewat UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-041-002/325-B
(TIKARI) 		1715006041NRG24230820230614534 23/08/2023 gudiya kewat 1715006041WL049565 gudiya kewat 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161796199 gudiyakewat MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-046-002/697
(DHUADOL) 		1715006000NRG24230820230615979 23/08/2023 Chandrapratap 1715006WL049727 Chandrapratap 00468 UBIN0569836 442 442 Processed 12/09/2023 161796199 Chandrapratap MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-046-002/697
(DHUADOL) 		1715006000NRG24230820230615980 23/08/2023 Lila 1715006WL049727 Lila 00468 UBIN0569836 442 442 Processed 12/09/2023 161796199 Lila UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-046-002/701
(DHUADOL) 		1715006000NRG24230820230615983 23/08/2023 Ramu kol 1715006WL049727 Ramu kol 00468 UBIN0569836 442 442 Processed 12/09/2023 161796199 Ramukol FINO PAYMENTS BANK LTD(608001)
57 MAJHAULI MP-15-006-046-002/703
(DHUADOL) 		1715006000NRG24230820230615986 23/08/2023 Rajkali 1715006WL049727 Rajkali 00468 UBIN0569836 442 442 Processed 12/09/2023 161796199 Rajkali UNION BANK OF INDIA(508500)
SubTotal 22321 22321
58 MAJHAULI MP-15-006-019-001/229-C
(CHHUHI) 		1715006019NRG24230820230616048 23/08/2023 chandrawati 1715006019WL049741 chandrawati 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796199 chandrawati MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-019-001/592
(CHHUHI) 		1715006019NRG24230820230616045 23/08/2023 shanti saket 1715006019WL049740 shanti saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796199 shantisaket MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-019-001/736
(CHHUHI) 		1715006019NRG24230820230616046 23/08/2023 rajesh kacher 1715006019WL049740 rajesh kacher 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796199 rajeshkacher STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-019-001/876
(CHHUHI) 		1715006019NRG24230820230616047 23/08/2023 harimangal kacher 1715006019WL049740 harimangal kacher 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796199 harimangalkacher MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-023-001/104-C
(SEDHAWA) 		1715006023NRG24210820230611082 23/08/2023 sita baiga 1715006023WL049016 sita baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796199 sitabaiga MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-023-001/289-A
(SEDHAWA) 		1715006023NRG24210820230611084 23/08/2023 narendra singh 1715006023WL049016 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796199 narendrasingh FINO PAYMENTS BANK LTD(608001)
64 MAJHAULI MP-15-006-029-001/128
(DEWAI) 		1715006029NRG24230820230615083 23/08/2023 sukhsen singh 1715006029WL049633 sukhsen singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796199 sukhsensingh MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-029-001/154
(DEWAI) 		1715006029NRG24230820230614786 23/08/2023 banshpati 1715006029WL049595 banshpati 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 banshpati MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-029-001/192
(DEWAI) 		1715006029NRG24230820230615087 23/08/2023 Chhotelal 1715006029WL049633 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796199 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-029-001/192
(DEWAI) 		1715006029NRG24230820230614790 23/08/2023 shyamkali 1715006029WL049595 shyamkali 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 shyamkali MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-029-001/2
(DEWAI) 		1715006029NRG24230820230615088 23/08/2023 dadulal 1715006029WL049633 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796199 dadulal MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-029-001/203
(DEWAI) 		1715006029NRG24230820230614792 23/08/2023 butalu 1715006029WL049595 butalu 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 butalu MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-029-001/216
(DEWAI) 		1715006029NRG24230820230614793 23/08/2023 dilip 1715006029WL049595 dilip 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 dilip MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-029-001/239
(DEWAI) 		1715006029NRG24230820230614794 23/08/2023 ramesvar 1715006029WL049595 ramesvar 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 ramesvar STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-029-001/244-A
(DEWAI) 		1715006029NRG24230820230614796 23/08/2023 Savitri Devi Gupta 1715006029WL049595 Savitri Devi Gupta 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 SavitriDeviGupta AIRTEL PAYMENTS BANK LIMITED(990288)
73 MAJHAULI MP-15-006-029-001/56
(DEWAI) 		1715006029NRG24230820230614809 23/08/2023 Gulabkali 1715006029WL049595 Gulabkali 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 Gulabkali STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-029-002/105-A
(DEWAI) 		1715006029NRG24230820230614758 23/08/2023 Nandu prajapati 1715006029WL049594 Nandu prajapati 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 Nanduprajapati MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-029-002/121-A
(DEWAI) 		1715006029NRG24230820230614760 23/08/2023 siddhnath dahiya 1715006029WL049594 siddhnath dahiya 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 siddhnathdahiya MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-029-002/139
(DEWAI) 		1715006029NRG24230820230614818 23/08/2023 amarjit 1715006029WL049595 amarjit 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 amarjit MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-029-002/139-D
(DEWAI) 		1715006029NRG24230820230614819 23/08/2023 Parwati Yadav 1715006029WL049595 Parwati Yadav 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 ParwatiYadav UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-029-002/151-B
(DEWAI) 		1715006029NRG24230820230614767 23/08/2023 Sanjay Sahu 1715006029WL049594 Sanjay Sahu 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 SanjaySahu MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-029-002/16
(DEWAI) 		1715006029NRG24230820230614768 23/08/2023 jaypal 1715006029WL049594 jaypal 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 jaypal MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-029-002/171-A
(DEWAI) 		1715006029NRG24230820230614769 23/08/2023 bhagbat 1715006029WL049594 bhagbat 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 bhagbat MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-029-002/19
(DEWAI) 		1715006029NRG24230820230614821 23/08/2023 Mahesh 1715006029WL049595 Mahesh 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 Mahesh MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-029-002/247
(DEWAI) 		1715006029NRG24230820230614823 23/08/2023 Kishan Kumar Singh 1715006029WL049595 Kishan Kumar Singh 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 KishanKumarSingh MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-029-002/247
(DEWAI) 		1715006029NRG24230820230614822 23/08/2023 Pushpa Singh 1715006029WL049595 Pushpa Singh 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 PushpaSingh MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-029-002/42
(DEWAI) 		1715006029NRG24230820230614773 23/08/2023 ramlal 1715006029WL049594 ramlal 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 ramlal MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-029-002/5-C
(DEWAI) 		1715006029NRG24230820230614774 23/08/2023 akhilesh panika 1715006029WL049594 akhilesh panika 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 akhileshpanika MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-029-002/52
(DEWAI) 		1715006029NRG24230820230614825 23/08/2023 RAMDAS PANIKA 1715006029WL049595 RAMDAS PANIKA 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 RAMDASPANIKA MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-029-002/54
(DEWAI) 		1715006029NRG24230820230614826 23/08/2023 Dinkar 1715006029WL049595 Dinkar 00602 SBIN0RRMBGB 1438 1438 Processed 12/09/2023 161796199 Dinkar STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-029-002/56
(DEWAI) 		1715006029NRG24230820230614779 23/08/2023 santkumar 1715006029WL049594 santkumar 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 santkumar MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-029-002/90
(DEWAI) 		1715006029NRG24230820230614781 23/08/2023 Harilal 1715006029WL049594 Harilal 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 Harilal MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-029-002/94-A
(DEWAI) 		1715006029NRG24230820230614782 23/08/2023 ramkaran 1715006029WL049594 ramkaran 00602 SBIN0RRMBGB 1923 1923 Processed 12/09/2023 161796199 ramkaran MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-032-001/101-C
(DADAR) 		1715006032NRG24230820230615124 23/08/2023 Sandhya 1715006032WL049639 Sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Sandhya STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-032-001/149-D
(DADAR) 		1715006032NRG24230820230615128 23/08/2023 raghuvansh 1715006032WL049639 raghuvansh 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-032-001/149-D
(DADAR) 		1715006032NRG24230820230615127 23/08/2023 raghuvansh 1715006032WL049639 raghuvansh 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-032-001/216-D
(DADAR) 		1715006032NRG24230820230615129 23/08/2023 Bela 1715006032WL049639 Bela 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Bela MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-032-001/265-D
(DADAR) 		1715006032NRG24230820230615133 23/08/2023 bitti 1715006032WL049639 bitti 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 bitti MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-032-001/265-D
(DADAR) 		1715006032NRG24230820230615132 23/08/2023 ramdin 1715006032WL049639 ramdin 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 ramdin MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-032-001/315-A
(DADAR) 		1715006032NRG24230820230615134 23/08/2023 jaiprakash 1715006032WL049639 jaiprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 jaiprakash MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-032-001/326-B
(DADAR) 		1715006032NRG24230820230615135 23/08/2023 rampal 1715006032WL049639 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 rampal MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-032-001/326-C
(DADAR) 		1715006032NRG24230820230615136 23/08/2023 Ramdayaal 1715006032WL049639 Ramdayaal 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Ramdayaal MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-032-001/349-C
(DADAR) 		1715006032NRG24230820230615139 23/08/2023 urmila 1715006032WL049639 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHAULI MP-15-006-032-001/349-C
(DADAR) 		1715006032NRG24230820230615138 23/08/2023 urmila 1715006032WL049639 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 urmila UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-032-001/392-B
(DADAR) 		1715006032NRG24230820230615140 23/08/2023 UMESH 1715006032WL049639 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 UMESH MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-032-001/412-A
(DADAR) 		1715006032NRG24230820230615141 23/08/2023 mathura 1715006032WL049639 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 mathura MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-032-001/439-A
(DADAR) 		1715006032NRG24230820230615142 23/08/2023 Gulabkali 1715006032WL049639 Gulabkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Gulabkali FINO PAYMENTS BANK LTD(608001)
105 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24230820230615143 23/08/2023 Ajay 1715006032WL049639 Ajay 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
106 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24230820230615144 23/08/2023 Pramila 1715006032WL049639 Pramila 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Pramila MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-032-001/51-A
(DADAR) 		1715006032NRG24230820230615147 23/08/2023 bhagbandin 1715006032WL049639 bhagbandin 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 bhagbandin MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-032-001/51-B
(DADAR) 		1715006032NRG24230820230615148 23/08/2023 mamta gupta 1715006032WL049639 mamta gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 mamtagupta MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-032-001/55-B
(DADAR) 		1715006032NRG24230820230615150 23/08/2023 ramcharan 1715006032WL049639 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 ramcharan MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-032-001/69-A
(DADAR) 		1715006032NRG24230820230615152 23/08/2023 Rani Keawt 1715006032WL049639 Rani Keawt 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 RaniKeawt INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHAULI MP-15-006-032-001/69-A
(DADAR) 		1715006032NRG24230820230615151 23/08/2023 shivratan 1715006032WL049639 shivratan 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 shivratan AIRTEL PAYMENTS BANK LIMITED(990288)
112 MAJHAULI MP-15-006-032-001/70-D
(DADAR) 		1715006032NRG24230820230615154 23/08/2023 CHANDRAWATI GUPTA 1715006032WL049639 CHANDRAWATI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 CHANDRAWATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-032-001/70-D
(DADAR) 		1715006032NRG24230820230615153 23/08/2023 Shivkumar 1715006032WL049639 Shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Shivkumar STATE BANK OF INDIA(508548)
114 MAJHAULI MP-15-006-032-001/80-C
(DADAR) 		1715006032NRG24230820230615155 23/08/2023 Geeta 1715006032WL049639 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Geeta MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-032-001/81-C
(DADAR) 		1715006032NRG24230820230615156 23/08/2023 Sunita 1715006032WL049639 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Sunita MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24230820230615159 23/08/2023 Babita 1715006032WL049639 Babita 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Babita MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24230820230615158 23/08/2023 Babita 1715006032WL049639 Babita 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Babita MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-032-001/82-D
(DADAR) 		1715006032NRG24230820230615163 23/08/2023 Rani 1715006032WL049639 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796199 Rani MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24230820230614354 23/08/2023 CHANDRAVATI SAHU 1715006038WL049520 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796199 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-046-002/700
(DHUADOL) 		1715006000NRG24230820230615982 23/08/2023 Geeta kol 1715006WL049727 Geeta kol 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161796199 Geetakol UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-046-002/702
(DHUADOL) 		1715006000NRG24230820230615985 23/08/2023 Lalavati 1715006WL049727 Lalavati 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161796199 Lalavati UNION BANK OF INDIA(508500)
SubTotal 92181 92181
Total 163543 163543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230823APB_FTO_232472 Indian Bank IDIB000M570 MAJHAULI 10958
2 MAJHAULI MP1715006_230823APB_FTO_232472 Indian Bank IDIB000S680 Sidhi 1923
3 MAJHAULI MP1715006_230823APB_FTO_232472 State Bank of India SBIN0001262 SIDHI 2431
4 MAJHAULI MP1715006_230823APB_FTO_232472 State Bank of India SBIN0017116 MANJHAULI 26621
5 MAJHAULI MP1715006_230823APB_FTO_232472 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7108
6 MAJHAULI MP1715006_230823APB_FTO_232472 Union Bank of India UBIN0569836 Tikari dist.Sidhi 22321
7 MAJHAULI MP1715006_230823APB_FTO_232472 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1547
8 MAJHAULI MP1715006_230823APB_FTO_232472 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 73175
9 MAJHAULI MP1715006_230823APB_FTO_232472 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1105
10 MAJHAULI MP1715006_230823APB_FTO_232472 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15470
11 MAJHAULI MP1715006_230823APB_FTO_232472 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 884

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