Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010623APB_FTO_68464
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-15-006-009-001/127-A
(AMEDHIYA) 		1715006009NRG24010620230233713 01/06/2023 GUDDIBAI 1715006009WL016334 GUDDIBAI 00176 IDIB000M570 1326 1326 Processed 07/06/2023 209139769 GUDDIBAI INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/129
(AMEDHIYA) 		1715006009NRG24010620230233715 01/06/2023 Anita kewat 1715006009WL016334 Anita kewat 00176 IDIB000M570 1326 1326 Processed 07/06/2023 209139769 Anitakewat INDIAN BANK(607105)
3 MAJHAULI MP-15-006-009-001/139
(AMEDHIYA) 		1715006009NRG24010620230233717 01/06/2023 umadevi loni 1715006009WL016334 umadevi loni 00176 IDIB000M570 1326 1326 Processed 08/06/2023 209139769 umadeviloni UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-012-001/50
(KHAMCHAURA) 		1715006012NRG24010620230232733 01/06/2023 Kamlbhan baiga 1715006012WL016279 Kamlbhan baiga 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209139769 Kamlbhanbaiga INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/59-A
(KHAMCHAURA) 		1715006012NRG24010620230232955 01/06/2023 Vidya tibari 1715006012WL016295 Vidya tibari 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209139769 Vidyatibari INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-001/59-B
(KHAMCHAURA) 		1715006012NRG24010620230232956 01/06/2023 Kunjbihari 1715006012WL016295 Kunjbihari 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209139769 Kunjbihari INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24010620230232787 01/06/2023 Chotelal singh 1715006012WL016284 Chotelal singh 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209139769 Chotelalsingh INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-002/146-B
(KHAMCHAURA) 		1715006012NRG24010620230232755 01/06/2023 Kalyan Rawat 1715006012WL016282 Kalyan Rawat 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209139769 KalyanRawat INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24010620230232891 01/06/2023 Manoj bais 1715006012WL016289 Manoj bais 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209139769 Manojbais INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/32
(KHAMCHAURA) 		1715006012NRG24010620230232789 01/06/2023 Rajbhan singh 1715006012WL016286 Rajbhan singh 00176 IDIB000M570 1547 1547 Rejected 07/06/2023 209139769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24010620230231552 01/06/2023 shiyabati 1715006021WL016241 shiyabati 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209139769 shiyabati INDIAN BANK(607105)
SubTotal 16354 16354
12 MAJHAULI MP-15-006-001-001/123-B
(NAURHIYA) 		1715006001NRG24010620230232959 01/06/2023 Bajarangi 1715006001WL016298 Bajarangi 00176 IDIB000T572 1547 1547 Processed 08/06/2023 209139769 Bajarangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24010620230231528 01/06/2023 MAMTA 1715006021WL016240 MAMTA 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139769 MAMTA STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24010620230231537 01/06/2023 shivendra 1715006021WL016240 shivendra 00415 SBIN0001262 1547 1547 Processed 08/06/2023 209139769 shivendra UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-021-003/68-D
(TILAWARI) 		1715006021NRG24010620230231555 01/06/2023 udaybhan prajapati 1715006021WL016241 udaybhan prajapati 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139769 udaybhanprajapati MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-021-003/68-D
(TILAWARI) 		1715006021NRG24010620230231554 01/06/2023 udaybhan prajapati 1715006021WL016241 udaybhan prajapati 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139769 udaybhanprajapati STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24010620230231556 01/06/2023 reena yadav 1715006021WL016241 reena yadav 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139769 reenayadav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 MAJHAULI MP-15-006-001-001/1252-A
(NAURHIYA) 		1715006001NRG24010620230232960 01/06/2023 Asicaa 1715006001WL016298 Asicaa 00415 SBIN0001349 1547 1547 Processed 07/06/2023 209139769 Asicaa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 MAJHAULI MP-15-006-009-001/245-B
(AMEDHIYA) 		1715006009NRG24010620230233731 01/06/2023 RITA KEWAT 1715006009WL016334 RITA KEWAT 00415 SBIN0006053 1326 1326 Processed 07/06/2023 209139769 RITAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MAJHAULI MP-15-006-001-001/1937
(NAURHIYA) 		1715006001NRG24010620230232964 01/06/2023 Ram Ji 1715006001WL016298 Ram Ji 00415 SBIN0017116 1547 1547 Processed 07/06/2023 209139769 RamJi FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-001-001/998-A
(NAURHIYA) 		1715006001NRG24010620230232972 01/06/2023 deepak shukla 1715006001WL016298 deepak shukla 00415 SBIN0017116 1477 1477 Processed 07/06/2023 209139769 deepakshukla FINO PAYMENTS BANK LTD(608001)
22 MAJHAULI MP-15-006-001-001/998-A
(NAURHIYA) 		1715006001NRG24010620230232971 01/06/2023 deepak shukla 1715006001WL016298 deepak shukla 00415 SBIN0017116 1477 1477 Processed 07/06/2023 209139769 deepakshukla MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24010620230233695 01/06/2023 KAMLESS KUMAR YADAV 1715006009WL016334 KAMLESS KUMAR YADAV 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 KAMLESSKUMARYADAV STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-009-001/111
(AMEDHIYA) 		1715006009NRG24010620230233699 01/06/2023 KEDAR 1715006009WL016334 KEDAR 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 KEDAR STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-009-001/111
(AMEDHIYA) 		1715006009NRG24010620230233698 01/06/2023 SUKHMANTI 1715006009WL016334 SUKHMANTI 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 SUKHMANTI STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-009-001/119
(AMEDHIYA) 		1715006009NRG24010620230233705 01/06/2023 AKALESH RAJAK 1715006009WL016334 AKALESH RAJAK 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 AKALESHRAJAK STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-009-001/119
(AMEDHIYA) 		1715006009NRG24010620230233704 01/06/2023 Gudiya 1715006009WL016334 Gudiya 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 Gudiya STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-009-001/127
(AMEDHIYA) 		1715006009NRG24010620230233711 01/06/2023 Aradhna kewat 1715006009WL016334 Aradhna kewat 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 Aradhnakewat STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-009-001/18
(AMEDHIYA) 		1715006009NRG24010620230233720 01/06/2023 MAMATA 1715006009WL016334 MAMATA 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 MAMATA STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-009-001/245-C
(AMEDHIYA) 		1715006009NRG24010620230233732 01/06/2023 reena kewat 1715006009WL016334 reena kewat 00415 SBIN0017116 663 663 Processed 07/06/2023 209139769 reenakewat STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-009-001/251-A
(AMEDHIYA) 		1715006009NRG24010620230233733 01/06/2023 CHANDRAVTI 1715006009WL016334 CHANDRAVTI 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 CHANDRAVTI STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-012-002/32
(KHAMCHAURA) 		1715006012NRG24010620230232790 01/06/2023 Dheerendr 1715006012WL016286 Dheerendr 00415 SBIN0017116 1547 1547 Processed 07/06/2023 209139769 Dheerendr HDFC BANK LTD(607152)
33 MAJHAULI MP-15-006-050-003/731-A
(MADWAS) 		1715006050NRG24010620230233659 01/06/2023 kush tiwari 1715006050WL016332 kush tiwari 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 kushtiwari STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-050-003/988-A
(MADWAS) 		1715006050NRG24010620230233666 01/06/2023 harinarayan 1715006050WL016332 harinarayan 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209139769 harinarayan STATE BANK OF INDIA(508548)
SubTotal 19971 19971
35 MAJHAULI MP-15-006-001-001/1938
(NAURHIYA) 		1715006001NRG24010620230232965 01/06/2023 Alok Kumar Yadav 1715006001WL016298 Alok Kumar Yadav 00468 UBIN0549495 1547 1547 Processed 08/06/2023 209139769 AlokKumarYadav UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-001-001/1943-A
(NAURHIYA) 		1715006001NRG24010620230232966 01/06/2023 Deenanath yadav 1715006001WL016298 Deenanath yadav 00468 UBIN0549495 1547 1547 Processed 08/06/2023 209139769 Deenanathyadav UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-001-001/940-A
(NAURHIYA) 		1715006001NRG24010620230232970 01/06/2023 rajesh kacher 1715006001WL016298 rajesh kacher 00468 UBIN0549495 1477 1477 Processed 08/06/2023 209139769 rajeshkacher UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-009-001/107
(AMEDHIYA) 		1715006009NRG24010620230233694 01/06/2023 munnibai 1715006009WL016334 munnibai 00468 UBIN0549495 1326 1326 Processed 08/06/2023 209139769 munnibai UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-009-001/118
(AMEDHIYA) 		1715006009NRG24010620230233701 01/06/2023 MANOJ RAJAK 1715006009WL016334 MANOJ RAJAK 00468 UBIN0549495 1326 1326 Processed 08/06/2023 209139769 MANOJRAJAK UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-009-001/127-A
(AMEDHIYA) 		1715006009NRG24010620230233712 01/06/2023 Hinchlal 1715006009WL016334 Hinchlal 00468 UBIN0549495 1326 1326 Processed 07/06/2023 209139769 Hinchlal MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-009-001/129
(AMEDHIYA) 		1715006009NRG24010620230233714 01/06/2023 ashok 1715006009WL016334 ashok 00468 UBIN0549495 1326 1326 Processed 08/06/2023 209139769 ashok UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-009-001/139
(AMEDHIYA) 		1715006009NRG24010620230233716 01/06/2023 rajesh 1715006009WL016334 rajesh 00468 UBIN0549495 1326 1326 Processed 08/06/2023 209139769 rajesh UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-009-001/173
(AMEDHIYA) 		1715006009NRG24010620230233718 01/06/2023 Gulabkali 1715006009WL016334 Gulabkali 00468 UBIN0549495 1326 1326 Processed 08/06/2023 209139769 Gulabkali UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-009-001/251-C
(AMEDHIYA) 		1715006009NRG24010620230233734 01/06/2023 muchkund kewat 1715006009WL016334 muchkund kewat 00468 UBIN0549495 1326 1326 Processed 08/06/2023 209139769 muchkundkewat UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-012-001/50
(KHAMCHAURA) 		1715006012NRG24010620230232734 01/06/2023 Ramesh baiga 1715006012WL016279 Ramesh baiga 00468 UBIN0549495 1547 1547 Processed 08/06/2023 209139769 Rameshbaiga UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-012-002/190
(KHAMCHAURA) 		1715006012NRG24010620230232895 01/06/2023 ghanshyam 1715006012WL016293 ghanshyam 00468 UBIN0549495 1547 1547 Processed 07/06/2023 209139769 ghanshyam INDIAN BANK(607105)
47 MAJHAULI MP-15-006-012-002/198
(KHAMCHAURA) 		1715006012NRG24010620230232788 01/06/2023 suneeta 1715006012WL016285 suneeta 00468 UBIN0549495 1547 1547 Processed 07/06/2023 209139769 suneeta STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-012-002/85
(KHAMCHAURA) 		1715006012NRG24010620230232832 01/06/2023 Ramesh Prasad 1715006012WL016287 Ramesh Prasad 00468 UBIN0549495 1547 1547 Processed 08/06/2023 209139769 RameshPrasad UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-021-002/72
(TILAWARI) 		1715006021NRG24010620230231530 01/06/2023 rajbhan kacher 1715006021WL016240 rajbhan kacher 00468 UBIN0549495 1547 1547 Processed 08/06/2023 209139769 rajbhankacher UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-021-003/18
(TILAWARI) 		1715006021NRG24010620230231549 01/06/2023 anita 1715006021WL016241 anita 00468 UBIN0549495 1547 1547 Processed 08/06/2023 209139769 anita UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-031-006/83
(BANIYATOLA) 		1715006031NRG24010620230233682 01/06/2023 Rambhgat 1715006031WL016333 Rambhgat 00468 UBIN0549495 1326 1326 Processed 08/06/2023 209139769 Rambhgat UNION BANK OF INDIA(508500)
SubTotal 24461 24461
52 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24010620230231531 01/06/2023 radha yadav 1715006021WL016240 radha yadav 00468 UBIN0569836 1547 1547 Processed 08/06/2023 209139769 radhayadav UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-042-002/184-B
(DARIYA) 		1715006042NRG24010620230232193 01/06/2023 AJAY SINGH 1715006042WL016265 AJAY SINGH 00468 UBIN0569836 3094 3094 Processed 07/06/2023 209139769 AJAYSINGH AXIS BANK(607153)
54 MAJHAULI MP-15-006-042-002/184-B
(DARIYA) 		1715006042NRG24010620230232194 01/06/2023 RAJBATI SINGH 1715006042WL016265 RAJBATI SINGH 00468 UBIN0569836 3094 3094 Processed 08/06/2023 209139769 RAJBATISINGH UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-042-002/234-C
(DARIYA) 		1715006042NRG24010620230232195 01/06/2023 SHUMESH KUMAR PRAJAPATI 1715006042WL016265 SHUMESH KUMAR PRAJAPATI 00468 UBIN0569836 3094 3094 Processed 08/06/2023 209139769 SHUMESHKUMARPRAJAPATI UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-042-002/234-C
(DARIYA) 		1715006042NRG24010620230232196 01/06/2023 SUKVARIYA PRAJAPATI 1715006042WL016265 SUKVARIYA PRAJAPATI 00468 UBIN0569836 2431 2431 Processed 08/06/2023 209139769 SUKVARIYAPRAJAPATI UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-050-003/731-A
(MADWAS) 		1715006050NRG24010620230233658 01/06/2023 pushpendra 1715006050WL016332 pushpendra 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209139769 pushpendra UNION BANK OF INDIA(508500)
SubTotal 14586 14586
58 MAJHAULI MP-15-006-001-001/1252-C
(NAURHIYA) 		1715006001NRG24010620230232961 01/06/2023 Sukasan singh 1715006001WL016298 Sukasan singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 Sukasansingh FINO PAYMENTS BANK LTD(608001)
59 MAJHAULI MP-15-006-001-001/1350-A
(NAURHIYA) 		1715006001NRG24010620230232962 01/06/2023 Neelam 1715006001WL016298 Neelam 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 209139769 Neelam UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-009-001/103
(AMEDHIYA) 		1715006009NRG24010620230233690 01/06/2023 GAJRAJ 1715006009WL016334 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-009-001/106
(AMEDHIYA) 		1715006009NRG24010620230233691 01/06/2023 Amarnath 1715006009WL016334 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139769 Amarnath UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-009-001/106
(AMEDHIYA) 		1715006009NRG24010620230233692 01/06/2023 butau 1715006009WL016334 butau 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 butau MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-009-001/107
(AMEDHIYA) 		1715006009NRG24010620230233693 01/06/2023 Ramchandra 1715006009WL016334 Ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139769 Ramchandra UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-009-001/111
(AMEDHIYA) 		1715006009NRG24010620230233697 01/06/2023 Brijlal 1715006009WL016334 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Brijlal MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-009-001/112
(AMEDHIYA) 		1715006009NRG24010620230233700 01/06/2023 DADHIBAL 1715006009WL016334 DADHIBAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139769 DADHIBAL UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-009-001/118
(AMEDHIYA) 		1715006009NRG24010620230233702 01/06/2023 Savita 1715006009WL016334 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Savita MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-009-001/119
(AMEDHIYA) 		1715006009NRG24010620230233703 01/06/2023 indrasen 1715006009WL016334 indrasen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 indrasen MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-009-001/12
(AMEDHIYA) 		1715006009NRG24010620230233706 01/06/2023 DROPADI 1715006009WL016334 DROPADI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 DROPADI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 MAJHAULI MP-15-006-009-001/121
(AMEDHIYA) 		1715006009NRG24010620230233709 01/06/2023 Ramlakhan 1715006009WL016334 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
70 MAJHAULI MP-15-006-009-001/127
(AMEDHIYA) 		1715006009NRG24010620230233710 01/06/2023 Lalla 1715006009WL016334 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Lalla MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-009-001/18
(AMEDHIYA) 		1715006009NRG24010620230233719 01/06/2023 Dinesh 1715006009WL016334 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139769 Dinesh UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-009-001/182
(AMEDHIYA) 		1715006009NRG24010620230233721 01/06/2023 Molai 1715006009WL016334 Molai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Molai MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-009-001/182
(AMEDHIYA) 		1715006009NRG24010620230233722 01/06/2023 Premvati 1715006009WL016334 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Premvati MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-009-001/188
(AMEDHIYA) 		1715006009NRG24010620230233724 01/06/2023 SANTI YADFAV 1715006009WL016334 SANTI YADFAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 SANTIYADFAV MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-009-001/188
(AMEDHIYA) 		1715006009NRG24010620230233723 01/06/2023 Sivsankar 1715006009WL016334 Sivsankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139769 Sivsankar UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-009-001/190
(AMEDHIYA) 		1715006009NRG24010620230233725 01/06/2023 Bhaiyalal 1715006009WL016334 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Bhaiyalal INDIAN BANK(607105)
77 MAJHAULI MP-15-006-009-001/192
(AMEDHIYA) 		1715006009NRG24010620230233727 01/06/2023 santi 1715006009WL016334 santi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 santi INDIAN BANK(607105)
78 MAJHAULI MP-15-006-009-001/2
(AMEDHIYA) 		1715006009NRG24010620230233728 01/06/2023 Shyambai 1715006009WL016334 Shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Shyambai MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-009-001/245
(AMEDHIYA) 		1715006009NRG24010620230233729 01/06/2023 ARUN 1715006009WL016334 ARUN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 ARUN MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-009-001/259
(AMEDHIYA) 		1715006009NRG24010620230233735 01/06/2023 Chhavilal 1715006009WL016334 Chhavilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Chhavilal MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-009-001/259
(AMEDHIYA) 		1715006009NRG24010620230233736 01/06/2023 Narvadiya 1715006009WL016334 Narvadiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Narvadiya MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24010620230233737 01/06/2023 DEVMAN 1715006009WL016334 DEVMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-012-002/8
(KHAMCHAURA) 		1715006012NRG24010620230232756 01/06/2023 chitrabhan 1715006012WL016282 chitrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 chitrabhan INDIAN BANK(607105)
84 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24010620230231541 01/06/2023 vichhul 1715006021WL016241 vichhul 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 vichhul BANK OF MAHARASHTRA(607387)
85 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24010620230231542 01/06/2023 vichhul 1715006021WL016241 vichhul 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 vichhul MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24010620230231545 01/06/2023 sivraj yadav 1715006021WL016241 sivraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 sivrajyadav MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24010620230231544 01/06/2023 Sivraj yadav 1715006021WL016241 Sivraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 Sivrajyadav BANK OF MAHARASHTRA(607387)
88 MAJHAULI MP-15-006-021-003/131
(TILAWARI) 		1715006021NRG24010620230231546 01/06/2023 savita 1715006021WL016241 savita 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 savita MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-021-003/132
(TILAWARI) 		1715006021NRG24010620230231548 01/06/2023 jagjeevan yadav 1715006021WL016241 jagjeevan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 jagjeevanyadav STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24010620230231534 01/06/2023 butalua 1715006021WL016240 butalua 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 butalua INDIAN BANK(607105)
91 MAJHAULI MP-15-006-021-003/314-D
(TILAWARI) 		1715006021NRG24010620230231536 01/06/2023 babi 1715006021WL016240 babi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139769 babi BANK OF BARODA(606985)
92 MAJHAULI MP-15-006-031-001/15
(BANIYATOLA) 		1715006031NRG24010620230233668 01/06/2023 Nirmla 1715006031WL016333 Nirmla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Nirmla MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-031-001/15
(BANIYATOLA) 		1715006031NRG24010620230233667 01/06/2023 Satyprasad 1715006031WL016333 Satyprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Satyprasad MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-031-001/3-A
(BANIYATOLA) 		1715006031NRG24010620230233669 01/06/2023 Syamkali Gupta 1715006031WL016333 Syamkali Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 SyamkaliGupta MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-031-001/43
(BANIYATOLA) 		1715006031NRG24010620230233671 01/06/2023 Shyamkali 1715006031WL016333 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-031-001/8
(BANIYATOLA) 		1715006031NRG24010620230233674 01/06/2023 Ramdhani 1715006031WL016333 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-031-001/8
(BANIYATOLA) 		1715006031NRG24010620230233675 01/06/2023 Ramdhnee 1715006031WL016333 Ramdhnee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Ramdhnee MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-031-002/38
(BANIYATOLA) 		1715006031NRG24010620230233676 01/06/2023 Mansukh 1715006031WL016333 Mansukh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Mansukh MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-031-002/64
(BANIYATOLA) 		1715006031NRG24010620230233677 01/06/2023 Foolbai 1715006031WL016333 Foolbai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Foolbai MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-031-002/64
(BANIYATOLA) 		1715006031NRG24010620230233678 01/06/2023 Ramlakhan Gupta 1715006031WL016333 Ramlakhan Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 RamlakhanGupta INDIAN BANK(607105)
101 MAJHAULI MP-15-006-031-006/20
(BANIYATOLA) 		1715006031NRG24010620230233679 01/06/2023 Ramkumar 1715006031WL016333 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-031-006/51
(BANIYATOLA) 		1715006031NRG24010620230233681 01/06/2023 Parvatee 1715006031WL016333 Parvatee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Parvatee MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-031-006/51
(BANIYATOLA) 		1715006031NRG24010620230233680 01/06/2023 Terasiya 1715006031WL016333 Terasiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Terasiya MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-031-006/83
(BANIYATOLA) 		1715006031NRG24010620230233683 01/06/2023 Sunita 1715006031WL016333 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Sunita MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-031-006/88
(BANIYATOLA) 		1715006031NRG24010620230233685 01/06/2023 Jagdeesh 1715006031WL016333 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-031-006/88
(BANIYATOLA) 		1715006031NRG24010620230233686 01/06/2023 Jagdeesh 1715006031WL016333 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-031-006/98
(BANIYATOLA) 		1715006031NRG24010620230233688 01/06/2023 Kusumkali 1715006031WL016333 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-031-006/98
(BANIYATOLA) 		1715006031NRG24010620230233687 01/06/2023 Rampal 1715006031WL016333 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139769 Rampal UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-031-006/99
(BANIYATOLA) 		1715006031NRG24010620230233689 01/06/2023 Ramniwas 1715006031WL016333 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-050-003/1113-B
(MADWAS) 		1715006050NRG24010620230233647 01/06/2023 ROOPA TIWARI 1715006050WL016332 ROOPA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 ROOPATIWARI STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-050-003/244
(MADWAS) 		1715006050NRG24010620230233648 01/06/2023 BEERENDRA SINGH 1715006050WL016332 BEERENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 BEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-050-003/244
(MADWAS) 		1715006050NRG24010620230233649 01/06/2023 sunita 1715006050WL016332 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 sunita STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-050-003/316-A
(MADWAS) 		1715006050NRG24010620230233652 01/06/2023 jagatlal kol 1715006050WL016332 jagatlal kol 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 209139769 Aadhaar Number not Mapped to Account Number
114 MAJHAULI MP-15-006-050-003/455-B
(MADWAS) 		1715006050NRG24010620230233655 01/06/2023 chandbibi 1715006050WL016332 chandbibi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 chandbibi INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAJHAULI MP-15-006-050-003/455-B
(MADWAS) 		1715006050NRG24010620230233654 01/06/2023 jabbar 1715006050WL016332 jabbar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 jabbar STATE BANK OF INDIA(508548)
116 MAJHAULI MP-15-006-050-003/737
(MADWAS) 		1715006050NRG24010620230233661 01/06/2023 archana kevat 1715006050WL016332 archana kevat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 archanakevat PAYTM PAYMENTS BANK LTD(608032)
117 MAJHAULI MP-15-006-050-003/737
(MADWAS) 		1715006050NRG24010620230233660 01/06/2023 bhailal 1715006050WL016332 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 bhailal MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-050-003/887-A
(MADWAS) 		1715006050NRG24010620230233663 01/06/2023 JAMEELA 1715006050WL016332 JAMEELA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 JAMEELA BANK OF INDIA(508505)
119 MAJHAULI MP-15-006-050-003/887-A
(MADWAS) 		1715006050NRG24010620230233662 01/06/2023 TAUKEER 1715006050WL016332 TAUKEER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 TAUKEER STATE BANK OF INDIA(508548)
120 MAJHAULI MP-15-006-050-003/939-B
(MADWAS) 		1715006050NRG24010620230233664 01/06/2023 ganga varma 1715006050WL016332 ganga varma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 gangavarma INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAJHAULI MP-15-006-050-003/962-B
(MADWAS) 		1715006050NRG24010620230233665 01/06/2023 santosh kushwaha 1715006050WL016332 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139769 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87295 87295
122 MAJHAULI MP-15-006-001-001/1943-D
(NAURHIYA) 		1715006001NRG24010620230232968 01/06/2023 Rajasthan patel 1715006001WL016298 Rajasthan patel 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139769 Rajasthanpatel FINO PAYMENTS BANK LTD(608001)
123 MAJHAULI MP-15-006-001-001/1945-C
(NAURHIYA) 		1715006001NRG24010620230232969 01/06/2023 Umakli dubedi 1715006001WL016298 Umakli dubedi 00688 FINO0001001 1477 1477 Processed 08/06/2023 209139769 Umaklidubedi UNION BANK OF INDIA(508500)
SubTotal 3024 3024
124 MAJHAULI MP-15-006-001-001/1943-C
(NAURHIYA) 		1715006001NRG24010620230232967 01/06/2023 Tarawati 1715006001WL016298 Tarawati 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139769 Tarawati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 179393 179393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010623APB_FTO_68464 Indian Bank IDIB000M570 MAJHAULI 16354
2 MAJHAULI MP1715006_010623APB_FTO_68464 Indian Bank IDIB000T572 TIKAR 1547
3 MAJHAULI MP1715006_010623APB_FTO_68464 State Bank of India SBIN0001262 SIDHI 7735
4 MAJHAULI MP1715006_010623APB_FTO_68464 State Bank of India SBIN0001349 UMARIA 1547
5 MAJHAULI MP1715006_010623APB_FTO_68464 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
6 MAJHAULI MP1715006_010623APB_FTO_68464 State Bank of India SBIN0017116 MANJHAULI 19971
7 MAJHAULI MP1715006_010623APB_FTO_68464 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 24461
8 MAJHAULI MP1715006_010623APB_FTO_68464 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
9 MAJHAULI MP1715006_010623APB_FTO_68464 Union Bank of India UBIN0569836 TIKRI 13039
10 MAJHAULI MP1715006_010623APB_FTO_68464 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 23868
11 MAJHAULI MP1715006_010623APB_FTO_68464 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 15912
12 MAJHAULI MP1715006_010623APB_FTO_68464 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 47515
13 MAJHAULI MP1715006_010623APB_FTO_68464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3024
14 MAJHAULI MP1715006_010623APB_FTO_68464 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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