Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_200823APB_FTO_227142
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-15-006-020-001/219-A
(MEDARA) 		1715006020NRG24150820230593468 20/08/2023 BASANTI PAL 1715006020WL046467 BASANTI PAL 00176 IDIB000M570 442 442 Processed 25/08/2023 728407984 BASANTIPAL INDIAN BANK(607105)
SubTotal 442 442
2 MAJHAULI MP-15-006-020-001/185
(MEDARA) 		1715006020NRG24150820230593463 20/08/2023 prabhudayal pal 1715006020WL046467 prabhudayal pal 00415 SBIN0017116 442 442 Processed 25/08/2023 728407984 prabhudayalpal STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24150820230593478 20/08/2023 kushum pal 1715006020WL046467 kushum pal 00415 SBIN0017116 442 442 Processed 25/08/2023 728407984 kushumpal STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-020-002/122
(MEDARA) 		1715006020NRG24150820230593484 20/08/2023 kamta kewat 1715006020WL046467 kamta kewat 00415 SBIN0017116 442 442 Processed 25/08/2023 728407984 kamtakewat STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-020-002/166-B
(MEDARA) 		1715006020NRG24160820230597431 20/08/2023 SHEELA KEWAT 1715006020WL047045 SHEELA KEWAT 00415 SBIN0017116 442 442 Processed 25/08/2023 728407984 SHEELAKEWAT STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-020-002/166-D
(MEDARA) 		1715006020NRG24160820230597432 20/08/2023 Pappu Kewat 1715006020WL047045 Pappu Kewat 00415 SBIN0017116 442 442 Processed 25/08/2023 728407984 PappuKewat STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-020-002/55
(MEDARA) 		1715006020NRG24160820230597435 20/08/2023 Ashok 1715006020WL047045 Ashok 00415 SBIN0017116 442 442 Processed 25/08/2023 728407984 Ashok STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-020-002/58-a
(MEDARA) 		1715006020NRG24160820230597436 20/08/2023 MRIGENDRA 1715006020WL047045 MRIGENDRA 00415 SBIN0017116 442 442 Processed 25/08/2023 728407984 MRIGENDRA STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-030-001/195
(JAMUA NO1) 		1715006030NRG24190820230605238 20/08/2023 ravi kumar panika 1715006030WL048133 ravi kumar panika 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728407984 ravikumarpanika STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-030-001/195
(JAMUA NO1) 		1715006030NRG24190820230605240 20/08/2023 Ravikumar Panika 1715006030WL048133 Ravikumar Panika 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728407984 RavikumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHAULI MP-15-006-037-001/509-B
(SILWAR) 		1715006037NRG24200820230607294 20/08/2023 Nirmla Vishawkarma 1715006037WL048469 Nirmla Vishawkarma 00415 SBIN0017116 1105 1105 Processed 25/08/2023 728407984 NirmlaVishawkarma UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-037-001/522
(SILWAR) 		1715006037NRG24200820230607295 20/08/2023 Sushma kewat 1715006037WL048469 Sushma kewat 00415 SBIN0017116 1105 1105 Processed 25/08/2023 728407984 Sushmakewat STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-037-001/522-B
(SILWAR) 		1715006037NRG24200820230607296 20/08/2023 Sunita Kewat 1715006037WL048469 Sunita Kewat 00415 SBIN0017116 1105 1105 Processed 25/08/2023 728407984 SunitaKewat STATE BANK OF INDIA(508548)
SubTotal 9061 9061
14 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24150820230593474 20/08/2023 Jagdeesh pal 1715006020WL046467 Jagdeesh pal 00468 UBIN0549495 442 442 Processed 25/08/2023 728407984 Jagdeeshpal UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24150820230593475 20/08/2023 Shusma Pal 1715006020WL046467 Shusma Pal 00468 UBIN0549495 442 442 Processed 25/08/2023 728407984 ShusmaPal UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-020-001/99
(MEDARA) 		1715006020NRG24150820230593479 20/08/2023 Ramlakhan 1715006020WL046467 Ramlakhan 00468 UBIN0549495 442 442 Processed 25/08/2023 728407984 Ramlakhan UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-020-002/122
(MEDARA) 		1715006020NRG24150820230593483 20/08/2023 RAMSUMIRAN 1715006020WL046467 RAMSUMIRAN 00468 UBIN0549495 442 442 Processed 25/08/2023 728407984 RAMSUMIRAN UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-020-002/235-B
(MEDARA) 		1715006020NRG24160820230597433 20/08/2023 rajvati 1715006020WL047045 rajvati 00468 UBIN0549495 442 442 Processed 25/08/2023 728407984 rajvati UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-020-002/290
(MEDARA) 		1715006020NRG24160820230597434 20/08/2023 Prabhudayal kewat 1715006020WL047045 Prabhudayal kewat 00468 UBIN0549495 663 663 Processed 25/08/2023 728407984 Prabhudayalkewat UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-030-001/111-A
(JAMUA NO1) 		1715006030NRG24190820230605223 20/08/2023 MO ABDUL 1715006030WL048128 MO ABDUL 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728407984 MOABDUL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
21 MAJHAULI MP-15-006-037-001/120
(SILWAR) 		1715006037NRG24200820230607282 20/08/2023 Urmila Yadav 1715006037WL048469 Urmila Yadav 00468 UBIN0569836 1105 1105 Processed 25/08/2023 728407984 UrmilaYadav STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-037-001/19-A
(SILWAR) 		1715006037NRG24200820230607286 20/08/2023 Vijayvati kewat 1715006037WL048469 Vijayvati kewat 00468 UBIN0569836 1105 1105 Processed 25/08/2023 728407984 Vijayvatikewat UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-037-001/523-B
(SILWAR) 		1715006037NRG24200820230607298 20/08/2023 Keshkali kewat 1715006037WL048469 Keshkali kewat 00468 UBIN0569836 1105 1105 Processed 25/08/2023 728407984 Keshkalikewat UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-037-001/533-A
(SILWAR) 		1715006037NRG24200820230607299 20/08/2023 Pooja Gupta 1715006037WL048469 Pooja Gupta 00468 UBIN0569836 1105 1105 Processed 25/08/2023 728407984 PoojaGupta UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-043-001/49
(BHUMAKA) 		1715006043NRG24190820230606680 20/08/2023 ramprasad 1715006043WL048364 ramprasad 00468 UBIN0569836 408 408 Processed 25/08/2023 728407984 ramprasad UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-043-001/49-A
(BHUMAKA) 		1715006043NRG24190820230606681 20/08/2023 NEELESH 1715006043WL048364 NEELESH 00468 UBIN0569836 408 408 Processed 25/08/2023 728407984 NEELESH UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-043-002/107-C
(BHUMAKA) 		1715006043NRG24190820230606682 20/08/2023 karuna 1715006043WL048364 karuna 00468 UBIN0569836 1428 1428 Processed 25/08/2023 728407984 karuna UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-002/198-C
(BHUMAKA) 		1715006043NRG24190820230606684 20/08/2023 Pushpendra 1715006043WL048364 Pushpendra 00468 UBIN0569836 1428 1428 Processed 25/08/2023 728407984 Pushpendra UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-043-002/282-A
(BHUMAKA) 		1715006043NRG24160820230596933 20/08/2023 jeetendra 1715006043WL046988 jeetendra 00468 UBIN0569836 221 221 Processed 25/08/2023 728407984 jeetendra UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-043-002/282-B
(BHUMAKA) 		1715006043NRG24190820230606685 20/08/2023 Manvati 1715006043WL048364 Manvati 00468 UBIN0569836 442 442 Processed 25/08/2023 728407984 Manvati UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-043-002/87-B
(BHUMAKA) 		1715006043NRG24160820230596934 20/08/2023 Roshni 1715006043WL046988 Roshni 00468 UBIN0569836 1158 1158 Processed 25/08/2023 728407984 Roshni UNION BANK OF INDIA(508500)
SubTotal 9913 9913
32 MAJHAULI MP-15-006-020-001/101
(MEDARA) 		1715006020NRG24150820230593460 20/08/2023 Urmila 1715006020WL046467 Urmila 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Urmila MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-020-001/144
(MEDARA) 		1715006020NRG24150820230593461 20/08/2023 NIRMALA 1715006020WL046467 NIRMALA 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 NIRMALA UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-020-001/185
(MEDARA) 		1715006020NRG24150820230593464 20/08/2023 Munni 1715006020WL046467 Munni 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Munni MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-020-001/204-A
(MEDARA) 		1715006020NRG24150820230593467 20/08/2023 Shila Pal 1715006020WL046467 Shila Pal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 ShilaPal STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-020-001/221
(MEDARA) 		1715006020NRG24150820230593469 20/08/2023 Sudha 1715006020WL046467 Sudha 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Sudha MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-020-001/233-A
(MEDARA) 		1715006020NRG24150820230593470 20/08/2023 Lalli Pal 1715006020WL046467 Lalli Pal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 LalliPal MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-020-001/46
(MEDARA) 		1715006020NRG24150820230593473 20/08/2023 Santosh loni 1715006020WL046467 Santosh loni 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Santoshloni MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-020-001/46
(MEDARA) 		1715006020NRG24150820230593472 20/08/2023 Sheela 1715006020WL046467 Sheela 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Sheela UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-020-001/96
(MEDARA) 		1715006020NRG24150820230593476 20/08/2023 buti pal 1715006020WL046467 buti pal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 butipal UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24150820230593477 20/08/2023 chudamani pal 1715006020WL046467 chudamani pal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 chudamanipal MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-020-001/99
(MEDARA) 		1715006020NRG24150820230593480 20/08/2023 Nidhi Kewat 1715006020WL046467 Nidhi Kewat 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 NidhiKewat MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-020-002/121
(MEDARA) 		1715006020NRG24150820230593481 20/08/2023 Bansrakhan 1715006020WL046467 Bansrakhan 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Bansrakhan UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-020-002/121
(MEDARA) 		1715006020NRG24150820230593482 20/08/2023 DEVWATI 1715006020WL046467 DEVWATI 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 DEVWATI UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-020-002/166
(MEDARA) 		1715006020NRG24160820230597430 20/08/2023 Manju 1715006020WL047045 Manju 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Manju MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24150820230593485 20/08/2023 Bhailal 1715006020WL046467 Bhailal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Bhailal UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24150820230593486 20/08/2023 Sita 1715006020WL046467 Sita 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 Sita UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24150820230593487 20/08/2023 PUSHPA KEWAT 1715006020WL046467 PUSHPA KEWAT 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407984 PUSHPAKEWAT UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-020-002/58-D
(MEDARA) 		1715006020NRG24160820230597437 20/08/2023 Hemraj kewat 1715006020WL047045 Hemraj kewat 00602 SBIN0RRMBGB 442 442 Processed 26/08/2023 728407984 Hemrajkewat FINO PAYMENTS BANK LTD(608001)
50 MAJHAULI MP-15-006-030-001/119
(JAMUA NO1) 		1715006030NRG24190820230605224 20/08/2023 Savita 1715006030WL048128 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 Savita MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-030-001/159
(JAMUA NO1) 		1715006030NRG24190820230605237 20/08/2023 banshrakhan 1715006030WL048132 banshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-030-001/163
(JAMUA NO1) 		1715006030NRG24190820230605230 20/08/2023 budhsen 1715006030WL048128 budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 budhsen MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-030-001/172
(JAMUA NO1) 		1715006030NRG24190820230605231 20/08/2023 anuradha kol 1715006030WL048128 anuradha kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-030-001/195
(JAMUA NO1) 		1715006030NRG24190820230605239 20/08/2023 sukhwaria 1715006030WL048133 sukhwaria 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 sukhwaria MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-030-001/201
(JAMUA NO1) 		1715006030NRG24190820230605192 20/08/2023 gorelal kol 1715006030WL048123 gorelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 gorelalkol MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-030-001/205
(JAMUA NO1) 		1715006030NRG24190820230605193 20/08/2023 devraj 1715006030WL048123 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 devraj MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-030-001/78
(JAMUA NO1) 		1715006030NRG24190820230605197 20/08/2023 Ramkaran 1715006030WL048123 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-030-001/83
(JAMUA NO1) 		1715006030NRG24190820230605198 20/08/2023 ramashray saket 1715006030WL048123 ramashray saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 ramashraysaket MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-030-001/84
(JAMUA NO1) 		1715006030NRG24190820230605199 20/08/2023 motilal 1715006030WL048123 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407984 motilal MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-037-001/118
(SILWAR) 		1715006037NRG24200820230607281 20/08/2023 Anshoo Kol 1715006037WL048469 Anshoo Kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 AnshooKol STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-037-001/129
(SILWAR) 		1715006037NRG24200820230607283 20/08/2023 Abadhlal 1715006037WL048469 Abadhlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Abadhlal MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-037-001/129
(SILWAR) 		1715006037NRG24200820230607284 20/08/2023 Munni 1715006037WL048469 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Munni MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-037-001/183-B
(SILWAR) 		1715006037NRG24200820230607285 20/08/2023 Sarla kewat 1715006037WL048469 Sarla kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Sarlakewat STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-037-001/241
(SILWAR) 		1715006037NRG24200820230607287 20/08/2023 rambai 1715006037WL048469 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 rambai MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-037-001/344
(SILWAR) 		1715006037NRG24200820230607288 20/08/2023 Meera Yadav 1715006037WL048469 Meera Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 MeeraYadav MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-037-001/49-A
(SILWAR) 		1715006037NRG24200820230607289 20/08/2023 Harilal Saket 1715006037WL048469 Harilal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 HarilalSaket MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-037-001/49-A
(SILWAR) 		1715006037NRG24200820230607290 20/08/2023 Vimla saket 1715006037WL048469 Vimla saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Vimlasaket MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24200820230607292 20/08/2023 munni 1715006037WL048469 munni 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 munni MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24200820230607291 20/08/2023 munni 1715006037WL048469 munni 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 munni MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-037-001/509
(SILWAR) 		1715006037NRG24200820230607293 20/08/2023 jagyabhan 1715006037WL048469 jagyabhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 jagyabhan STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-037-001/523
(SILWAR) 		1715006037NRG24200820230607297 20/08/2023 ganesh 1715006037WL048469 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 ganesh MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-037-001/61
(SILWAR) 		1715006037NRG24200820230607301 20/08/2023 Keshav 1715006037WL048469 Keshav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Keshav STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-037-001/61
(SILWAR) 		1715006037NRG24200820230607300 20/08/2023 Keshav 1715006037WL048469 Keshav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Keshav MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-037-002/18
(SILWAR) 		1715006037NRG24200820230607302 20/08/2023 Devti 1715006037WL048469 Devti 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Devti MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-037-002/18-A
(SILWAR) 		1715006037NRG24200820230607303 20/08/2023 Panchwati Kewat 1715006037WL048469 Panchwati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 PanchwatiKewat MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-037-002/7
(SILWAR) 		1715006037NRG24200820230607304 20/08/2023 Etavariya 1715006037WL048469 Etavariya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Etavariya MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-037-002/7-C
(SILWAR) 		1715006037NRG24200820230607305 20/08/2023 Lalitakewat 1715006037WL048469 Lalitakewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407984 Lalitakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
Total 64721 64721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200823APB_FTO_227142 Indian Bank IDIB000M570 MAJHAULI 442
2 MAJHAULI MP1715006_200823APB_FTO_227142 State Bank of India SBIN0017116 MANJHAULI 9061
3 MAJHAULI MP1715006_200823APB_FTO_227142 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4199
4 MAJHAULI MP1715006_200823APB_FTO_227142 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9913
5 MAJHAULI MP1715006_200823APB_FTO_227142 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19890
6 MAJHAULI MP1715006_200823APB_FTO_227142 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7956
7 MAJHAULI MP1715006_200823APB_FTO_227142 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13260

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