Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240523APB_FTO_55337
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-15-006-003-001/365
(CHAMARADOL) 		1715006003NRG24240520230190241 24/05/2023 Ramkali 1715006003WL013128 Ramkali 00176 IDIB000M570 2244 2244 Processed 30/05/2023 050389518 Ramkali MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-003-001/818
(CHAMARADOL) 		1715006003NRG24240520230190239 24/05/2023 Dinbandhu 1715006003WL013127 Dinbandhu 00176 IDIB000M570 2856 2856 Processed 30/05/2023 050389518 Dinbandhu INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/818
(CHAMARADOL) 		1715006003NRG24240520230190238 24/05/2023 Dinbandhu 1715006003WL013127 Dinbandhu 00176 IDIB000M570 2856 2856 Processed 30/05/2023 050389518 Dinbandhu INDIAN BANK(607105)
4 MAJHAULI MP-15-006-006-002/93-A
(POND) 		1715006006NRG24230520230185227 24/05/2023 devsharan 1715006006WL012788 devsharan 00176 IDIB000M570 3094 3094 Processed 30/05/2023 050389518 devsharan INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-001/12
(DANGA) 		1715006025NRG24240520230188697 24/05/2023 meera shukla 1715006025WL013017 meera shukla 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 meerashukla INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-001/12-A
(DANGA) 		1715006025NRG24240520230188698 24/05/2023 aditya shukla 1715006025WL013017 aditya shukla 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 adityashukla INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-001/22-A
(DANGA) 		1715006025NRG24240520230188700 24/05/2023 maya shukla 1715006025WL013017 maya shukla 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 mayashukla INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-001/24
(DANGA) 		1715006025NRG24240520230188701 24/05/2023 shivam shukla 1715006025WL013017 shivam shukla 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 shivamshukla INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-001/41
(DANGA) 		1715006025NRG24240520230188704 24/05/2023 RAVI 1715006025WL013017 RAVI 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 RAVI INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/112-A
(DANGA) 		1715006025NRG24240520230188707 24/05/2023 asha dwivedi 1715006025WL013017 asha dwivedi 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 ashadwivedi INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/32-A
(DANGA) 		1715006025NRG24240520230188709 24/05/2023 prakashmani 1715006025WL013017 prakashmani 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 prakashmani UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-025-002/338-A
(DANGA) 		1715006025NRG24240520230188711 24/05/2023 madhuri kewat 1715006025WL013017 madhuri kewat 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 madhurikewat INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/469-A
(DANGA) 		1715006025NRG24240520230188712 24/05/2023 RAMBAI AGARIYA 1715006025WL013017 RAMBAI AGARIYA 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050389518 RAMBAIAGARIYA INDIAN BANK(607105)
SubTotal 22651 22651
14 MAJHAULI MP-15-006-003-001/811
(CHAMARADOL) 		1715006003NRG24240520230190236 24/05/2023 Ranju 1715006003WL013127 Ranju 00415 SBIN0001262 2856 2856 Processed 30/05/2023 050389518 Ranju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
15 MAJHAULI MP-15-006-023-001/294
(SEDHAWA) 		1715006023NRG24240520230187121 24/05/2023 dasmatiya 1715006023WL012934 dasmatiya 00415 SBIN0017116 2210 2210 Processed 30/05/2023 050389518 dasmatiya STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-025-001/116-A
(DANGA) 		1715006025NRG24240520230188695 24/05/2023 manwati 1715006025WL013017 manwati 00415 SBIN0017116 1289 1289 Processed 30/05/2023 050389518 manwati MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-025-001/116-A
(DANGA) 		1715006025NRG24240520230188694 24/05/2023 shivram kol 1715006025WL013017 shivram kol 00415 SBIN0017116 1289 1289 Processed 30/05/2023 050389518 shivramkol STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-025-001/32
(DANGA) 		1715006025NRG24240520230188702 24/05/2023 babbi kol 1715006025WL013017 babbi kol 00415 SBIN0017116 1289 1289 Processed 30/05/2023 050389518 babbikol STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-001/32
(DANGA) 		1715006025NRG24240520230188703 24/05/2023 sugreev kol 1715006025WL013017 sugreev kol 00415 SBIN0017116 1289 1289 Processed 30/05/2023 050389518 sugreevkol STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24240520230187821 24/05/2023 Premvati rajak 1715006033WL012969 Premvati rajak 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 Premvatirajak STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24240520230187823 24/05/2023 Pradeep Kumar Dwivedi 1715006033WL012969 Pradeep Kumar Dwivedi 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 PradeepKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24240520230187824 24/05/2023 Roshani Dwivedi 1715006033WL012969 Roshani Dwivedi 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 RoshaniDwivedi STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-033-002/264-A
(PATHARAULA) 		1715006033NRG24240520230187825 24/05/2023 Kamta Prasad Gupta 1715006033WL012969 Kamta Prasad Gupta 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 KamtaPrasadGupta STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-033-002/264-A
(PATHARAULA) 		1715006033NRG24240520230187826 24/05/2023 Urmila Gupta 1715006033WL012969 Urmila Gupta 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 UrmilaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24240520230187828 24/05/2023 sunita gupta 1715006033WL012969 sunita gupta 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 sunitagupta STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-033-002/303-D
(PATHARAULA) 		1715006033NRG24240520230187830 24/05/2023 manvati gupta 1715006033WL012969 manvati gupta 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 manvatigupta STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24240520230187831 24/05/2023 Ramsunder Yadav 1715006033WL012969 Ramsunder Yadav 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 RamsunderYadav STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-033-002/428
(PATHARAULA) 		1715006033NRG24240520230187833 24/05/2023 phul kali rajak 1715006033WL012969 phul kali rajak 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 phulkalirajak STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-033-002/429
(PATHARAULA) 		1715006033NRG24240520230187835 24/05/2023 kushmi gupta 1715006033WL012969 kushmi gupta 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 kushmigupta STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-033-002/429
(PATHARAULA) 		1715006033NRG24240520230187834 24/05/2023 ram deen gupta 1715006033WL012969 ram deen gupta 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 ramdeengupta STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-033-002/435
(PATHARAULA) 		1715006033NRG24240520230187836 24/05/2023 harish dwivedi 1715006033WL012969 harish dwivedi 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 harishdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHAULI MP-15-006-033-002/476
(PATHARAULA) 		1715006033NRG24240520230187839 24/05/2023 vimla namdev 1715006033WL012969 vimla namdev 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 vimlanamdev STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-033-002/89-A
(PATHARAULA) 		1715006033NRG24240520230187844 24/05/2023 indrabhan 1715006033WL012969 indrabhan 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 indrabhan STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-033-002/89-A
(PATHARAULA) 		1715006033NRG24240520230187845 24/05/2023 meera 1715006033WL012969 meera 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 meera STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-033-002/91
(PATHARAULA) 		1715006033NRG24240520230187846 24/05/2023 Neeta gupta 1715006033WL012969 Neeta gupta 00415 SBIN0017116 1309 1309 Processed 30/05/2023 050389518 Neetagupta STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-035-001/99-C
(PANIHA) 		1715006035NRG24240520230188223 24/05/2023 Pooja gupta 1715006035WL012988 Pooja gupta 00415 SBIN0017116 1105 1105 Processed 30/05/2023 050389518 Poojagupta STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-035-001/99-C
(PANIHA) 		1715006035NRG24240520230188222 24/05/2023 Sanjay gupta 1715006035WL012988 Sanjay gupta 00415 SBIN0017116 1105 1105 Processed 30/05/2023 050389518 Sanjaygupta STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-038-001/496-A
(GIJWAR) 		1715006038NRG24230520230185510 24/05/2023 RAMOVATAR KUSHWAHA 1715006038WL012814 RAMOVATAR KUSHWAHA 00415 SBIN0017116 1224 1224 Processed 30/05/2023 050389518 RAMOVATARKUSHWAHA STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-038-001/595
(GIJWAR) 		1715006038NRG24230520230185516 24/05/2023 RAMKRIPAL 1715006038WL012814 RAMKRIPAL 00415 SBIN0017116 1224 1224 Processed 30/05/2023 050389518 RAMKRIPAL STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-038-001/778-A
(GIJWAR) 		1715006038NRG24230520230185521 24/05/2023 Meena kewat 1715006038WL012814 Meena kewat 00415 SBIN0017116 1224 1224 Processed 30/05/2023 050389518 Meenakewat STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-038-001/860-A
(GIJWAR) 		1715006038NRG24230520230185525 24/05/2023 PANCHVATI SAHU 1715006038WL012814 PANCHVATI SAHU 00415 SBIN0017116 1224 1224 Processed 30/05/2023 050389518 PANCHVATISAHU STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-038-001/99-A
(GIJWAR) 		1715006038NRG24230520230185528 24/05/2023 shyambati panika 1715006038WL012814 shyambati panika 00415 SBIN0017116 1224 1224 Processed 30/05/2023 050389518 shyambatipanika STATE BANK OF INDIA(508548)
SubTotal 36640 36640
43 MAJHAULI MP-15-006-038-001/107-A
(GIJWAR) 		1715006038NRG24230520230185380 24/05/2023 anju 1715006038WL012808 anju 00468 UBIN0537314 1224 1224 Processed 30/05/2023 050389518 anju UNION BANK OF INDIA(508500)
SubTotal 1224 1224
44 MAJHAULI MP-15-006-003-001/815
(CHAMARADOL) 		1715006003NRG24240520230190237 24/05/2023 Gareeba 1715006003WL013127 Gareeba 00468 UBIN0549495 2856 2856 Processed 30/05/2023 050389518 Gareeba UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-023-001/294
(SEDHAWA) 		1715006023NRG24240520230187120 24/05/2023 lalbhan 1715006023WL012934 lalbhan 00468 UBIN0549495 2652 2652 Processed 30/05/2023 050389518 lalbhan UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-025-001/12
(DANGA) 		1715006025NRG24240520230188696 24/05/2023 ROHINI PRASAD SHUKLA 1715006025WL013017 ROHINI PRASAD SHUKLA 00468 UBIN0549495 1289 1289 Processed 30/05/2023 050389518 ROHINIPRASADSHUKLA UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24240520230188705 24/05/2023 gokul prasad jayaswal 1715006025WL013017 gokul prasad jayaswal 00468 UBIN0549495 1289 1289 Processed 30/05/2023 050389518 gokulprasadjayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24240520230188706 24/05/2023 Gokul Prasad jayaswal 1715006025WL013017 Gokul Prasad jayaswal 00468 UBIN0549495 1289 1289 Processed 30/05/2023 050389518 GokulPrasadjayaswal MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-025-002/554-A
(DANGA) 		1715006025NRG24240520230188713 24/05/2023 SHRAVAN DWIVEDI 1715006025WL013017 SHRAVAN DWIVEDI 00468 UBIN0549495 1289 1289 Processed 30/05/2023 050389518 SHRAVANDWIVEDI UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-033-002/2
(PATHARAULA) 		1715006033NRG24240520230187815 24/05/2023 kailasua gupta 1715006033WL012969 kailasua gupta 00468 UBIN0549495 1309 1309 Processed 30/05/2023 050389518 kailasuagupta UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-033-002/2-B
(PATHARAULA) 		1715006033NRG24240520230187818 24/05/2023 Rajesh gupta 1715006033WL012969 Rajesh gupta 00468 UBIN0549495 1309 1309 Processed 30/05/2023 050389518 Rajeshgupta UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-035-001/109
(PANIHA) 		1715006035NRG24240520230188218 24/05/2023 Shrinivas gupta 1715006035WL012988 Shrinivas gupta 00468 UBIN0549495 1105 1105 Processed 30/05/2023 050389518 Shrinivasgupta MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-035-001/119-C
(PANIHA) 		1715006035NRG24240520230188219 24/05/2023 Panchvati gupta 1715006035WL012988 Panchvati gupta 00468 UBIN0549495 1105 1105 Processed 30/05/2023 050389518 Panchvatigupta UNION BANK OF INDIA(508500)
SubTotal 15492 15492
54 MAJHAULI MP-15-006-033-002/511
(PATHARAULA) 		1715006033NRG24240520230187841 24/05/2023 Shivlal Rajak 1715006033WL012969 Shivlal Rajak 00468 UBIN0566021 1309 1309 Processed 30/05/2023 050389518 ShivlalRajak UNION BANK OF INDIA(508500)
SubTotal 1309 1309
55 MAJHAULI MP-15-006-003-001/781
(CHAMARADOL) 		1715006003NRG24240520230190234 24/05/2023 Indramani 1715006003WL013127 Indramani 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050389518 Indramani MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-023-001/252
(SEDHAWA) 		1715006023NRG24240520230187118 24/05/2023 SATYANARAYAN 1715006023WL012934 SATYANARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050389518 SATYANARAYAN UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-023-002/81
(SEDHAWA) 		1715006023NRG24240520230187123 24/05/2023 DEVSHARAN 1715006023WL012934 DEVSHARAN 00602 SBIN0RRMBGB 1768 1768 Processed 30/05/2023 050389518 DEVSHARAN MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-023-002/89-B
(SEDHAWA) 		1715006023NRG24240520230187124 24/05/2023 jailal singh 1715006023WL012934 jailal singh 00602 SBIN0RRMBGB 1768 1768 Processed 30/05/2023 050389518 jailalsingh MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-025-001/142-A
(DANGA) 		1715006025NRG24240520230188699 24/05/2023 Ramlakhan kol 1715006025WL013017 Ramlakhan kol 00602 SBIN0RRMBGB 1289 1289 Processed 30/05/2023 050389518 Ramlakhankol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-025-002/254-A
(DANGA) 		1715006025NRG24240520230188708 24/05/2023 shivanand dwivedi 1715006025WL013017 shivanand dwivedi 00602 SBIN0RRMBGB 1289 1289 Processed 30/05/2023 050389518 shivananddwivedi MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-025-002/338
(DANGA) 		1715006025NRG24240520230188710 24/05/2023 ramkali 1715006025WL013017 ramkali 00602 SBIN0RRMBGB 1289 1289 Processed 30/05/2023 050389518 ramkali STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-033-002/2
(PATHARAULA) 		1715006033NRG24240520230187814 24/05/2023 ram pal 1715006033WL012969 ram pal 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 rampal MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-033-002/2-A
(PATHARAULA) 		1715006033NRG24240520230187816 24/05/2023 satya prasad 1715006033WL012969 satya prasad 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 satyaprasad MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-033-002/2-A
(PATHARAULA) 		1715006033NRG24240520230187817 24/05/2023 satya prasad 1715006033WL012969 satya prasad 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 satyaprasad MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-033-002/2-B
(PATHARAULA) 		1715006033NRG24240520230187819 24/05/2023 nirmala 1715006033WL012969 nirmala 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 nirmala MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-033-002/225
(PATHARAULA) 		1715006033NRG24240520230187822 24/05/2023 shankar dayal 1715006033WL012969 shankar dayal 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 shankardayal STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24240520230187827 24/05/2023 ramprasad 1715006033WL012969 ramprasad 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 ramprasad MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24240520230187832 24/05/2023 Rajkumari Yadav 1715006033WL012969 Rajkumari Yadav 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-033-002/476
(PATHARAULA) 		1715006033NRG24240520230187838 24/05/2023 gaya namdev 1715006033WL012969 gaya namdev 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 gayanamdev MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-033-002/511
(PATHARAULA) 		1715006033NRG24240520230187840 24/05/2023 Butaua rajak 1715006033WL012969 Butaua rajak 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 Butauarajak MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-033-002/57-A
(PATHARAULA) 		1715006033NRG24240520230187842 24/05/2023 santram gupta 1715006033WL012969 santram gupta 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 santramgupta UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-033-002/57-A
(PATHARAULA) 		1715006033NRG24240520230187843 24/05/2023 santram gupta 1715006033WL012969 santram gupta 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 santramgupta INDIAN BANK(607105)
73 MAJHAULI MP-15-006-033-002/98
(PATHARAULA) 		1715006033NRG24240520230187848 24/05/2023 kavita gupta 1715006033WL012969 kavita gupta 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050389518 kavitagupta MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-035-001/1
(PANIHA) 		1715006035NRG24240520230188215 24/05/2023 Mahaveer 1715006035WL012988 Mahaveer 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389518 Mahaveer STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-035-001/1
(PANIHA) 		1715006035NRG24240520230188216 24/05/2023 manvati 1715006035WL012988 manvati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389518 manvati MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-035-001/109
(PANIHA) 		1715006035NRG24240520230188217 24/05/2023 Geeta gupta 1715006035WL012988 Geeta gupta 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389518 Geetagupta MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-035-001/81-C
(PANIHA) 		1715006035NRG24240520230188220 24/05/2023 saroj singh 1715006035WL012988 saroj singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389518 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-035-001/99-B
(PANIHA) 		1715006035NRG24240520230188221 24/05/2023 girija devi gupta 1715006035WL012988 girija devi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389518 girijadevigupta MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24230520230185381 24/05/2023 manoj basor 1715006038WL012808 manoj basor 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 manojbasor MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG24230520230185501 24/05/2023 Narendra PRASAD MISHRA 1715006038WL012814 Narendra PRASAD MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 NarendraPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24230520230185382 24/05/2023 rakesh yadav 1715006038WL012808 rakesh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 rakeshyadav STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-038-001/356
(GIJWAR) 		1715006038NRG24230520230185504 24/05/2023 HANESHKALI SAHU 1715006038WL012814 HANESHKALI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 HANESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-038-001/356
(GIJWAR) 		1715006038NRG24230520230185505 24/05/2023 RAMAYAN SAHU 1715006038WL012814 RAMAYAN SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 RAMAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-038-001/462-A
(GIJWAR) 		1715006038NRG24230520230185506 24/05/2023 RAMPRASAD PANIKA 1715006038WL012814 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 RAMPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-038-001/529
(GIJWAR) 		1715006038NRG24230520230185511 24/05/2023 Indu 1715006038WL012814 Indu 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 Indu MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-038-001/548-A
(GIJWAR) 		1715006038NRG24230520230185514 24/05/2023 Ragho yadav 1715006038WL012814 Ragho yadav 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 Raghoyadav MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-038-001/571-A
(GIJWAR) 		1715006038NRG24230520230185515 24/05/2023 KESHKALI SAHU 1715006038WL012814 KESHKALI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24230520230185524 24/05/2023 maya singh 1715006038WL012814 maya singh 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 mayasingh UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-038-001/860-A
(GIJWAR) 		1715006038NRG24230520230185526 24/05/2023 rajkumar sahu 1715006038WL012814 rajkumar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050389518 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47608 47608
90 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24230520230185498 24/05/2023 raj kumar sahu 1715006038WL012814 raj kumar sahu 00688 FINO0001001 1224 1224 Processed 30/05/2023 050389518 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
91 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24230520230185522 24/05/2023 Reena Kewat 1715006038WL012814 Reena Kewat 00688 FINO0001001 1224 1224 Processed 30/05/2023 050389518 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
92 MAJHAULI MP-15-006-038-001/135-A
(GIJWAR) 		1715006038NRG24230520230185500 24/05/2023 Abhishek mishra 1715006038WL012814 Abhishek mishra 00688 FINO0001446 1224 1224 Processed 30/05/2023 050389518 Abhishekmishra FINO PAYMENTS BANK LTD(608001)
93 MAJHAULI MP-15-006-038-001/275
(GIJWAR) 		1715006038NRG24230520230185503 24/05/2023 LEELA BANSAL 1715006038WL012814 LEELA BANSAL 00688 FINO0001446 1224 1224 Processed 30/05/2023 050389518 LEELABANSAL FINO PAYMENTS BANK LTD(608001)
94 MAJHAULI MP-15-006-038-001/462-C
(GIJWAR) 		1715006038NRG24230520230185508 24/05/2023 om prakash panika 1715006038WL012814 om prakash panika 00688 FINO0001446 1224 1224 Processed 30/05/2023 050389518 omprakashpanika FINO PAYMENTS BANK LTD(608001)
95 MAJHAULI MP-15-006-038-001/709-A
(GIJWAR) 		1715006038NRG24230520230185519 24/05/2023 ramkali singh 1715006038WL012814 ramkali singh 00688 FINO0001446 1224 1224 Processed 30/05/2023 050389518 ramkalisingh FINO PAYMENTS BANK LTD(608001)
96 MAJHAULI MP-15-006-038-001/816
(GIJWAR) 		1715006038NRG24230520230185523 24/05/2023 kheliya sahu 1715006038WL012814 kheliya sahu 00688 FINO0001446 1224 1224 Processed 30/05/2023 050389518 kheliyasahu FINO PAYMENTS BANK LTD(608001)
97 MAJHAULI MP-15-006-038-001/860-B
(GIJWAR) 		1715006038NRG24230520230185527 24/05/2023 SHIVKUMAR SAHU 1715006038WL012814 SHIVKUMAR SAHU 00688 FINO0001446 1224 1224 Processed 30/05/2023 050389518 SHIVKUMARSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
Total 137572 137572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240523APB_FTO_55337 Indian Bank IDIB000M570 MAJHAULI 22651
2 MAJHAULI MP1715006_240523APB_FTO_55337 State Bank of India SBIN0001262 SIDHI 2856
3 MAJHAULI MP1715006_240523APB_FTO_55337 State Bank of India SBIN0017116 MANJHAULI 36640
4 MAJHAULI MP1715006_240523APB_FTO_55337 Union Bank of India UBIN0537314 SIDHI MAIN 1224
5 MAJHAULI MP1715006_240523APB_FTO_55337 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 15492
6 MAJHAULI MP1715006_240523APB_FTO_55337 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1309
7 MAJHAULI MP1715006_240523APB_FTO_55337 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19193
8 MAJHAULI MP1715006_240523APB_FTO_55337 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 18266
9 MAJHAULI MP1715006_240523APB_FTO_55337 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10149
10 MAJHAULI MP1715006_240523APB_FTO_55337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
11 MAJHAULI MP1715006_240523APB_FTO_55337 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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