Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240723APB_FTO_183878
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-15-006-001-001/246-A
(NAURHIYA) 		1715006001NRG24240720230523427 24/07/2023 shivkumar 1715006001WL036406 shivkumar 00176 IDIB000M570 2652 2652 Processed 29/07/2023 207689339 shivkumar FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-004-001/470
(BODARITOLA) 		1715006004NRG24240720230525213 24/07/2023 narvada 1715006004WL036696 narvada 00176 IDIB000M570 1105 1105 Processed 28/07/2023 207689339 narvada INDIAN BANK(607105)
3 MAJHAULI MP-15-006-004-001/507
(BODARITOLA) 		1715006004NRG24240720230525215 24/07/2023 buddhsen 1715006004WL036696 buddhsen 00176 IDIB000M570 1105 1105 Processed 28/07/2023 207689339 buddhsen INDIAN BANK(607105)
4 MAJHAULI MP-15-006-004-001/507
(BODARITOLA) 		1715006004NRG24240720230525216 24/07/2023 budhsen 1715006004WL036696 budhsen 00176 IDIB000M570 1105 1105 Processed 28/07/2023 207689339 budhsen MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-004-001/613
(BODARITOLA) 		1715006004NRG24240720230525220 24/07/2023 vishal yadav 1715006004WL036696 vishal yadav 00176 IDIB000M570 1105 1105 Processed 28/07/2023 207689339 vishalyadav INDIAN BANK(607105)
6 MAJHAULI MP-15-006-004-001/658
(BODARITOLA) 		1715006004NRG24240720230525225 24/07/2023 ramesh yadav 1715006004WL036696 ramesh yadav 00176 IDIB000M570 1105 1105 Processed 28/07/2023 207689339 rameshyadav INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/130-B
(DANGA) 		1715006025NRG24230720230523396 24/07/2023 abhishek shukla 1715006025WL036397 abhishek shukla 00176 IDIB000M570 2652 2652 Processed 28/07/2023 207689339 abhishekshukla INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/330-C
(DANGA) 		1715006025NRG24230720230523401 24/07/2023 sudha pathak 1715006025WL036397 sudha pathak 00176 IDIB000M570 2652 2652 Processed 28/07/2023 207689339 sudhapathak INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/402
(DANGA) 		1715006025NRG24230720230523403 24/07/2023 rinki 1715006025WL036397 rinki 00176 IDIB000M570 2652 2652 Processed 28/07/2023 207689339 rinki MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-025-002/402
(DANGA) 		1715006025NRG24230720230523404 24/07/2023 rinki 1715006025WL036397 rinki 00176 IDIB000M570 2652 2652 Processed 28/07/2023 207689339 rinki INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/705
(DANGA) 		1715006025NRG24230720230523406 24/07/2023 Shailendra Shukla 1715006025WL036397 Shailendra Shukla 00176 IDIB000M570 2652 2652 Processed 28/07/2023 207689339 ShailendraShukla UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-025-002/724-A
(DANGA) 		1715006025NRG24230720230523411 24/07/2023 poonam dwivedi 1715006025WL036397 poonam dwivedi 00176 IDIB000M570 2652 2652 Processed 28/07/2023 207689339 poonamdwivedi INDIAN BANK(607105)
13 MAJHAULI MP-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24230720230523177 24/07/2023 jitendra prasad shukla 1715006026WL036373 jitendra prasad shukla 00176 IDIB000M570 2486 2486 Processed 28/07/2023 207689339 jitendraprasadshukla INDIAN BANK(607105)
SubTotal 26575 26575
14 MAJHAULI MP-15-006-025-002/705
(DANGA) 		1715006025NRG24230720230523407 24/07/2023 arti shukla 1715006025WL036397 arti shukla 00176 IDIB000M700 2652 2652 Processed 28/07/2023 207689339 artishukla INDIAN BANK(607105)
SubTotal 2652 2652
15 MAJHAULI MP-15-006-032-001/203-C
(DADAR) 		1715006032NRG24240720230524905 24/07/2023 Rajni 1715006032WL036621 Rajni 00415 SBIN0000405 1105 1105 Processed 29/07/2023 207689339 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 MAJHAULI MP-15-006-042-002/98-B
(DARIYA) 		1715006042NRG24240720230524465 24/07/2023 Neela Devi 1715006042WL036539 Neela Devi 00415 SBIN0001262 663 663 Processed 28/07/2023 207689339 NeelaDevi STATE BANK OF INDIA(508548)
SubTotal 663 663
17 MAJHAULI MP-15-006-001-001/521-A
(NAURHIYA) 		1715006001NRG24240720230523454 24/07/2023 Devendra 1715006001WL036433 Devendra 00415 SBIN0001428 2652 2652 Processed 28/07/2023 207689339 Devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MAJHAULI MP-15-006-001-001/102-C
(NAURHIYA) 		1715006001NRG24240720230523452 24/07/2023 RANKUMAR SINGH 1715006001WL036431 RANKUMAR SINGH 00415 SBIN0006075 2652 2652 Processed 29/07/2023 207689339 RANKUMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 MAJHAULI MP-15-006-001-001/103-A
(NAURHIYA) 		1715006001NRG24240720230523430 24/07/2023 KESH KALI YADAV 1715006001WL036409 KESH KALI YADAV 00415 SBIN0017116 2652 2652 Processed 28/07/2023 207689339 KESHKALIYADAV UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-001-001/103-D
(NAURHIYA) 		1715006001NRG24240720230523443 24/07/2023 MUNNI BAI YADAV 1715006001WL036422 MUNNI BAI YADAV 00415 SBIN0017116 2210 2210 Processed 28/07/2023 207689339 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-001-001/106-A
(NAURHIYA) 		1715006001NRG24240720230523431 24/07/2023 DILRAJ SINGH 1715006001WL036410 DILRAJ SINGH 00415 SBIN0017116 2652 2652 Processed 28/07/2023 207689339 DILRAJSINGH STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-001-001/1951
(NAURHIYA) 		1715006001NRG24240720230523439 24/07/2023 Kamlesh 1715006001WL036418 Kamlesh 00415 SBIN0017116 2210 2210 Processed 28/07/2023 207689339 Kamlesh STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-001-001/244-B
(NAURHIYA) 		1715006001NRG24240720230523440 24/07/2023 tirath 1715006001WL036419 tirath 00415 SBIN0017116 2210 2210 Processed 28/07/2023 207689339 tirath MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-001-001/45-D
(NAURHIYA) 		1715006001NRG24240720230523442 24/07/2023 Rajkapoor 1715006001WL036421 Rajkapoor 00415 SBIN0017116 2210 2210 Processed 28/07/2023 207689339 Rajkapoor STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-001-001/745
(NAURHIYA) 		1715006001NRG24240720230523451 24/07/2023 VIBHA SINGH 1715006001WL036430 VIBHA SINGH 00415 SBIN0017116 2652 2652 Processed 28/07/2023 207689339 VIBHASINGH STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24240720230525204 24/07/2023 butibai singh 1715006004WL036696 butibai singh 00415 SBIN0017116 884 884 Processed 28/07/2023 207689339 butibaisingh STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-004-001/495
(BODARITOLA) 		1715006004NRG24240720230525214 24/07/2023 shivkumar baiga 1715006004WL036696 shivkumar baiga 00415 SBIN0017116 1105 1105 Processed 28/07/2023 207689339 shivkumarbaiga STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-004-001/607
(BODARITOLA) 		1715006004NRG24240720230525219 24/07/2023 shiv shankar yadav 1715006004WL036696 shiv shankar yadav 00415 SBIN0017116 1105 1105 Processed 28/07/2023 207689339 shivshankaryadav STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-025-002/130-B
(DANGA) 		1715006025NRG24230720230523397 24/07/2023 chetna shukla 1715006025WL036397 chetna shukla 00415 SBIN0017116 2652 2652 Processed 28/07/2023 207689339 chetnashukla STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-025-002/330-B
(DANGA) 		1715006025NRG24230720230523398 24/07/2023 pitamber pathak 1715006025WL036397 pitamber pathak 00415 SBIN0017116 2652 2652 Processed 28/07/2023 207689339 pitamberpathak ICICI BANK LTD(508534)
31 MAJHAULI MP-15-006-025-002/330-C
(DANGA) 		1715006025NRG24230720230523400 24/07/2023 nilamber pathak 1715006025WL036397 nilamber pathak 00415 SBIN0017116 2652 2652 Processed 28/07/2023 207689339 nilamberpathak UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-025-002/705-A
(DANGA) 		1715006025NRG24230720230523408 24/07/2023 Narendra Prasad Shukla 1715006025WL036397 Narendra Prasad Shukla 00415 SBIN0017116 2652 2652 Rejected 28/07/2023 207689339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAJHAULI MP-15-006-025-002/705-B
(DANGA) 		1715006025NRG24230720230523410 24/07/2023 Munnibai Shukla 1715006025WL036397 Munnibai Shukla 00415 SBIN0017116 2652 2652 Processed 28/07/2023 207689339 MunnibaiShukla STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24230720230523178 24/07/2023 shanti shukla 1715006026WL036373 shanti shukla 00415 SBIN0017116 2486 2486 Processed 28/07/2023 207689339 shantishukla STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24230720230523182 24/07/2023 priyans kumar shukla 1715006026WL036373 priyans kumar shukla 00415 SBIN0017116 2486 2486 Processed 28/07/2023 207689339 priyanskumarshukla STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-032-001/119-C
(DADAR) 		1715006032NRG24240720230524911 24/07/2023 Shivkumar 1715006032WL036622 Shivkumar 00415 SBIN0017116 1105 1105 Processed 28/07/2023 207689339 Shivkumar STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-032-001/119-C
(DADAR) 		1715006032NRG24240720230524912 24/07/2023 Sonbati 1715006032WL036622 Sonbati 00415 SBIN0017116 1105 1105 Processed 28/07/2023 207689339 Sonbati STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-032-001/203-C
(DADAR) 		1715006032NRG24240720230524904 24/07/2023 Gavend 1715006032WL036621 Gavend 00415 SBIN0017116 1105 1105 Processed 28/07/2023 207689339 Gavend UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-032-001/311-D
(DADAR) 		1715006032NRG24240720230524909 24/07/2023 manbodh 1715006032WL036621 manbodh 00415 SBIN0017116 1105 1105 Processed 28/07/2023 207689339 manbodh MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-042-002/167-A
(DARIYA) 		1715006042NRG24240720230524446 24/07/2023 SONAKALI 1715006042WL036539 SONAKALI 00415 SBIN0017116 663 663 Processed 28/07/2023 207689339 SONAKALI STATE BANK OF INDIA(508548)
SubTotal 43205 43205
41 MAJHAULI MP-15-006-032-001/311-D
(DADAR) 		1715006032NRG24240720230524910 24/07/2023 Sunita 1715006032WL036621 Sunita 00468 UBIN0537314 1105 1105 Processed 28/07/2023 207689339 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
42 MAJHAULI MP-15-006-001-001/246-C
(NAURHIYA) 		1715006001NRG24240720230523441 24/07/2023 pushpraj 1715006001WL036420 pushpraj 00468 UBIN0549495 2210 2210 Processed 28/07/2023 207689339 pushpraj UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-001-001/333
(NAURHIYA) 		1715006001NRG24240720230523456 24/07/2023 Ramkinkar kol 1715006001WL036435 Ramkinkar kol 00468 UBIN0549495 2652 2652 Processed 29/07/2023 207689339 Ramkinkarkol FINO PAYMENTS BANK LTD(608001)
44 MAJHAULI MP-15-006-001-001/371
(NAURHIYA) 		1715006001NRG24240720230523448 24/07/2023 Rajman 1715006001WL036427 Rajman 00468 UBIN0549495 2210 2210 Processed 28/07/2023 207689339 Rajman MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-001-001/400
(NAURHIYA) 		1715006001NRG24240720230523457 24/07/2023 Virendra Singh 1715006001WL036436 Virendra Singh 00468 UBIN0549495 2652 2652 Processed 28/07/2023 207689339 VirendraSingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-001-001/417-A
(NAURHIYA) 		1715006001NRG24240720230523436 24/07/2023 Motilal sahu 1715006001WL036415 Motilal sahu 00468 UBIN0549495 2210 2210 Processed 28/07/2023 207689339 Motilalsahu UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-001-001/489-A
(NAURHIYA) 		1715006001NRG24240720230523450 24/07/2023 JEETRAJ SINGH SO BRIJLAL SINGH 1715006001WL036429 JEETRAJ SINGH SO BRIJLAL SINGH 00468 UBIN0549495 2210 2210 Processed 28/07/2023 207689339 JEETRAJSINGHSOBRIJLALSINGH UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-004-001/626
(BODARITOLA) 		1715006004NRG24240720230525221 24/07/2023 raju baiga 1715006004WL036696 raju baiga 00468 UBIN0549495 1105 1105 Processed 28/07/2023 207689339 rajubaiga UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-004-001/626
(BODARITOLA) 		1715006004NRG24240720230525222 24/07/2023 raju baiga 1715006004WL036696 raju baiga 00468 UBIN0549495 1105 1105 Processed 28/07/2023 207689339 rajubaiga INDIAN BANK(607105)
50 MAJHAULI MP-15-006-025-002/676
(DANGA) 		1715006025NRG24230720230523405 24/07/2023 kushlendra kumar tripathi 1715006025WL036397 kushlendra kumar tripathi 00468 UBIN0549495 2652 2652 Processed 28/07/2023 207689339 kushlendrakumartripathi UNION BANK OF INDIA(508500)
SubTotal 19006 19006
51 MAJHAULI MP-15-006-042-002/176-B
(DARIYA) 		1715006042NRG24240720230524449 24/07/2023 RAJVI KHAN 1715006042WL036539 RAJVI KHAN 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 RAJVIKHAN UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-042-002/188-D
(DARIYA) 		1715006042NRG24240720230524450 24/07/2023 Premshankar Yadav 1715006042WL036539 Premshankar Yadav 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 PremshankarYadav UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-042-002/192-A
(DARIYA) 		1715006042NRG24240720230524452 24/07/2023 VIPIN KUMAR GUPTA 1715006042WL036539 VIPIN KUMAR GUPTA 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 VIPINKUMARGUPTA AXIS BANK(607153)
54 MAJHAULI MP-15-006-042-002/203-A
(DARIYA) 		1715006042NRG24240720230524454 24/07/2023 IKRAR KHAN 1715006042WL036539 IKRAR KHAN 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 IKRARKHAN UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-042-002/203-B
(DARIYA) 		1715006042NRG24240720230524455 24/07/2023 AHSHAN KHAN 1715006042WL036539 AHSHAN KHAN 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 AHSHANKHAN UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-042-002/234-B
(DARIYA) 		1715006042NRG24240720230524459 24/07/2023 ANITA PRAJAPATI 1715006042WL036539 ANITA PRAJAPATI 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 ANITAPRAJAPATI UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-042-002/234-B
(DARIYA) 		1715006042NRG24240720230524458 24/07/2023 RAJESH PRAJAPATI 1715006042WL036539 RAJESH PRAJAPATI 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-042-002/234-C
(DARIYA) 		1715006042NRG24240720230524460 24/07/2023 SHUMESH KUMAR PRAJAPATI 1715006042WL036539 SHUMESH KUMAR PRAJAPATI 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 SHUMESHKUMARPRAJAPATI UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-042-002/234-C
(DARIYA) 		1715006042NRG24240720230524461 24/07/2023 SUKVARIYA PRAJAPATI 1715006042WL036539 SUKVARIYA PRAJAPATI 00468 UBIN0569836 663 663 Processed 28/07/2023 207689339 SUKVARIYAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
60 MAJHAULI MP-15-006-001-001/1945-A
(NAURHIYA) 		1715006001NRG24240720230523449 24/07/2023 kirti 1715006001WL036428 kirti 00602 SBIN0RRMBGB 2210 2210 Processed 29/07/2023 207689339 kirti FINO PAYMENTS BANK LTD(608001)
61 MAJHAULI MP-15-006-001-001/1949
(NAURHIYA) 		1715006001NRG24240720230523435 24/07/2023 Sunita Devi saket 1715006001WL036414 Sunita Devi saket 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207689339 SunitaDevisaket MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-001-001/246-D
(NAURHIYA) 		1715006001NRG24240720230523428 24/07/2023 ramdeen 1715006001WL036407 ramdeen 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207689339 ramdeen MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-001-001/428-B
(NAURHIYA) 		1715006001NRG24240720230523444 24/07/2023 premvati 1715006001WL036423 premvati 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207689339 premvati MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-001-001/447
(NAURHIYA) 		1715006001NRG24240720230523432 24/07/2023 shitla 1715006001WL036411 shitla 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207689339 shitla MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-001-001/58-B
(NAURHIYA) 		1715006001NRG24240720230523437 24/07/2023 motila 1715006001WL036416 motila 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207689339 motila NARMADA JHABUA GRAMIN BANK(508515)
66 MAJHAULI MP-15-006-004-001/123
(BODARITOLA) 		1715006004NRG24240720230525200 24/07/2023 Babulal 1715006004WL036696 Babulal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 Babulal MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-004-001/123-A
(BODARITOLA) 		1715006004NRG24240720230525201 24/07/2023 ramnath 1715006004WL036696 ramnath 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 ramnath MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-004-001/14-A
(BODARITOLA) 		1715006004NRG24240720230525202 24/07/2023 Nirmala 1715006004WL036696 Nirmala 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 Nirmala MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24240720230525203 24/07/2023 Sivcharan 1715006004WL036696 Sivcharan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-004-001/291
(BODARITOLA) 		1715006004NRG24240720230525206 24/07/2023 ramkaran 1715006004WL036696 ramkaran 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 ramkaran INDIAN BANK(607105)
71 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24240720230525207 24/07/2023 Rajaram 1715006004WL036696 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 Rajaram MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24240720230525208 24/07/2023 Rajaram 1715006004WL036696 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 Rajaram STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-004-001/407
(BODARITOLA) 		1715006004NRG24240720230525209 24/07/2023 Lalohar 1715006004WL036696 Lalohar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207689339 Lalohar MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-004-001/442
(BODARITOLA) 		1715006004NRG24240720230525210 24/07/2023 jaylal 1715006004WL036696 jaylal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 jaylal MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-004-001/442
(BODARITOLA) 		1715006004NRG24240720230525211 24/07/2023 jaylal 1715006004WL036696 jaylal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 jaylal MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-004-001/99
(BODARITOLA) 		1715006004NRG24240720230525226 24/07/2023 Ramsevak 1715006004WL036696 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-004-001/99
(BODARITOLA) 		1715006004NRG24240720230525227 24/07/2023 ramsevak 1715006004WL036696 ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 ramsevak STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-025-002/330-B
(DANGA) 		1715006025NRG24230720230523399 24/07/2023 shikha pathak 1715006025WL036397 shikha pathak 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207689339 shikhapathak MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-025-002/330-D
(DANGA) 		1715006025NRG24230720230523402 24/07/2023 shambhu prasad pathak 1715006025WL036397 shambhu prasad pathak 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207689339 shambhuprasadpathak STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-025-002/705-A
(DANGA) 		1715006025NRG24230720230523409 24/07/2023 Priyanka Shukla 1715006025WL036397 Priyanka Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207689339 PriyankaShukla MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-026-001/11-B
(KHADAURA) 		1715006026NRG24230720230523175 24/07/2023 rajendra 1715006026WL036373 rajendra 00602 SBIN0RRMBGB 2486 2486 Processed 28/07/2023 207689339 rajendra MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-032-001/171
(DADAR) 		1715006032NRG24240720230524914 24/07/2023 anjani 1715006032WL036622 anjani 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 anjani MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-032-001/229-A
(DADAR) 		1715006032NRG24240720230524915 24/07/2023 mahesh 1715006032WL036622 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 mahesh MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-032-001/326-B
(DADAR) 		1715006032NRG24240720230524916 24/07/2023 rampal 1715006032WL036622 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 rampal MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-032-001/326-C
(DADAR) 		1715006032NRG24240720230524917 24/07/2023 Ramdayaal 1715006032WL036622 Ramdayaal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 Ramdayaal MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-032-001/457-A
(DADAR) 		1715006032NRG24240720230524918 24/07/2023 rakesh 1715006032WL036622 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 rakesh MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-032-001/457-A
(DADAR) 		1715006032NRG24240720230524919 24/07/2023 shashitaran 1715006032WL036622 shashitaran 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 shashitaran MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-032-001/82-D
(DADAR) 		1715006032NRG24240720230524924 24/07/2023 Rani 1715006032WL036622 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207689339 Rani MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-042-002/15
(DARIYA) 		1715006042NRG24240720230524444 24/07/2023 chandravati 1715006042WL036539 chandravati 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 chandravati MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-042-002/167
(DARIYA) 		1715006042NRG24240720230524445 24/07/2023 shivsankar 1715006042WL036539 shivsankar 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 shivsankar MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24240720230524447 24/07/2023 khatun 1715006042WL036539 khatun 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 khatun MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24240720230524448 24/07/2023 khatun 1715006042WL036539 khatun 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 khatun MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-042-002/188-D
(DARIYA) 		1715006042NRG24240720230524451 24/07/2023 MANEESHA YADAV 1715006042WL036539 MANEESHA YADAV 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 MANEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-042-002/198
(DARIYA) 		1715006042NRG24240720230524453 24/07/2023 mo.gulser 1715006042WL036539 mo.gulser 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 mo.gulser MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-042-002/98-A
(DARIYA) 		1715006042NRG24240720230524462 24/07/2023 kantlal 1715006042WL036539 kantlal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 kantlal MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-042-002/98-A
(DARIYA) 		1715006042NRG24240720230524463 24/07/2023 kantlal 1715006042WL036539 kantlal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 kantlal MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-042-002/98-B
(DARIYA) 		1715006042NRG24240720230524464 24/07/2023 Bansh Bahadur 1715006042WL036539 Bansh Bahadur 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207689339 BanshBahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50222 50222
98 MAJHAULI MP-15-006-001-001/101-D
(NAURHIYA) 		1715006001NRG24240720230523447 24/07/2023 SAROJ SINGH 1715006001WL036426 SAROJ SINGH 00688 FINO0001446 2210 2210 Processed 28/07/2023 207689339 SAROJSINGH MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-004-001/532
(BODARITOLA) 		1715006004NRG24240720230525217 24/07/2023 tulsiram baiga 1715006004WL036696 tulsiram baiga 00688 FINO0001446 1105 1105 Processed 28/07/2023 207689339 tulsirambaiga INDIAN BANK(607105)
100 MAJHAULI MP-15-006-004-001/540
(BODARITOLA) 		1715006004NRG24240720230525218 24/07/2023 kaushal baiga 1715006004WL036696 kaushal baiga 00688 FINO0001446 1105 1105 Processed 29/07/2023 207689339 kaushalbaiga FINO PAYMENTS BANK LTD(608001)
101 MAJHAULI MP-15-006-004-001/648
(BODARITOLA) 		1715006004NRG24240720230525224 24/07/2023 shivbodh yadav 1715006004WL036696 shivbodh yadav 00688 FINO0001446 1105 1105 Processed 29/07/2023 207689339 shivbodhyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
102 MAJHAULI MP-15-006-032-001/288-A
(DADAR) 		1715006032NRG24240720230524906 24/07/2023 aneeta sahu 1715006032WL036621 aneeta sahu 00703 AIRP0000001 1105 1105 Rejected 28/07/2023 207689339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 162434 162434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240723APB_FTO_183878 Indian Bank IDIB000M570 MAJHAULI 26575
2 MAJHAULI MP1715006_240723APB_FTO_183878 Indian Bank IDIB000M700 Mehuti 2652
3 MAJHAULI MP1715006_240723APB_FTO_183878 State Bank of India SBIN0000405 KATNI 1105
4 MAJHAULI MP1715006_240723APB_FTO_183878 State Bank of India SBIN0001262 SIDHI 663
5 MAJHAULI MP1715006_240723APB_FTO_183878 State Bank of India SBIN0001428 AMLAI 2652
6 MAJHAULI MP1715006_240723APB_FTO_183878 State Bank of India SBIN0006075 BEOHARI 2652
7 MAJHAULI MP1715006_240723APB_FTO_183878 State Bank of India SBIN0017116 MANJHAULI 43205
8 MAJHAULI MP1715006_240723APB_FTO_183878 Union Bank of India UBIN0537314 SIDHI MAIN 1105
9 MAJHAULI MP1715006_240723APB_FTO_183878 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19006
10 MAJHAULI MP1715006_240723APB_FTO_183878 Union Bank of India UBIN0569836 TIKRI 5967
11 MAJHAULI MP1715006_240723APB_FTO_183878 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 663
12 MAJHAULI MP1715006_240723APB_FTO_183878 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5304
13 MAJHAULI MP1715006_240723APB_FTO_183878 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 18177
14 MAJHAULI MP1715006_240723APB_FTO_183878 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 26078
15 MAJHAULI MP1715006_240723APB_FTO_183878 Fino Payments Bank Ltd FINO0001446 MP RO 5525
16 MAJHAULI MP1715006_240723APB_FTO_183878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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