Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_031023APB_FTO_301575
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-15-006-002-001/481
(PARSILI) 		1715006002NRG24021020230742301 03/10/2023 Mateshvari Mishra 1715006002WL063818 Mateshvari Mishra 00176 IDIB000M570 3094 3094 Processed 09/11/2023 291745901 MateshvariMishra INDIAN BANK(607105)
2 MAJHAULI MP-15-006-002-001/85
(PARSILI) 		1715006002NRG24021020230742304 03/10/2023 Ganga prasad kol 1715006002WL063818 Ganga prasad kol 00176 IDIB000M570 3094 3094 Processed 09/11/2023 291745901 Gangaprasadkol INDIAN BANK(607105)
3 MAJHAULI MP-15-006-002-001/85
(PARSILI) 		1715006002NRG24021020230742305 03/10/2023 Gaytri Ravat 1715006002WL063818 Gaytri Ravat 00176 IDIB000M570 3094 3094 Processed 09/11/2023 291745901 GaytriRavat INDIAN BANK(607105)
4 MAJHAULI MP-15-006-002-001/85-A
(PARSILI) 		1715006002NRG24021020230742307 03/10/2023 Sarju 1715006002WL063818 Sarju 00176 IDIB000M570 3094 3094 Processed 09/11/2023 291745901 Sarju INDIAN BANK(607105)
5 MAJHAULI MP-15-006-002-001/85-A
(PARSILI) 		1715006002NRG24021020230742306 03/10/2023 Sarju 1715006002WL063818 Sarju 00176 IDIB000M570 3094 3094 Processed 09/11/2023 291745901 Sarju INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/678
(DANGA) 		1715006025NRG24031020230746025 03/10/2023 Kesariya kol 1715006025WL064122 Kesariya kol 00176 IDIB000M570 1080 1080 Processed 09/11/2023 291745901 Kesariyakol INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/681
(DANGA) 		1715006025NRG24031020230746026 03/10/2023 Ajeet Dwivedi 1715006025WL064122 Ajeet Dwivedi 00176 IDIB000M570 1080 1080 Processed 09/11/2023 291745901 AjeetDwivedi INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/682
(DANGA) 		1715006025NRG24031020230746028 03/10/2023 Pradeep Dwivedi 1715006025WL064122 Pradeep Dwivedi 00176 IDIB000M570 1080 1080 Processed 09/11/2023 291745901 PradeepDwivedi UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-025-002/693
(DANGA) 		1715006025NRG24031020230746032 03/10/2023 Kusum Dwivedi 1715006025WL064122 Kusum Dwivedi 00176 IDIB000M570 1080 1080 Processed 09/11/2023 291745901 KusumDwivedi INDIAN BANK(607105)
SubTotal 19790 19790
10 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24031020230745330 03/10/2023 Ramkali 1715006022WL064068 Ramkali 00415 SBIN0001262 884 884 Processed 09/11/2023 291745901 Ramkali UNION BANK OF INDIA(508500)
SubTotal 884 884
11 MAJHAULI MP-15-006-001-001/1975
(NAURHIYA) 		1715006001NRG24031020230745490 03/10/2023 Nilesha Singh 1715006001WL064086 Nilesha Singh 00415 SBIN0017116 2652 2652 Processed 10/11/2023 291745901 NileshaSingh STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-001-001/1975
(NAURHIYA) 		1715006001NRG24031020230745491 03/10/2023 Nilesha Singh 1715006001WL064086 Nilesha Singh 00415 SBIN0017116 2652 2652 Processed 10/11/2023 291745901 NileshaSingh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-001-001/1976
(NAURHIYA) 		1715006001NRG24031020230745493 03/10/2023 Rajkali Singh 1715006001WL064086 Rajkali Singh 00415 SBIN0017116 2652 2652 Processed 10/11/2023 291745901 RajkaliSingh STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-001-001/1979
(NAURHIYA) 		1715006001NRG24031020230745495 03/10/2023 Munnibai Yadav 1715006001WL064086 Munnibai Yadav 00415 SBIN0017116 2652 2652 Processed 10/11/2023 291745901 MunnibaiYadav STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-001-001/1979
(NAURHIYA) 		1715006001NRG24031020230745494 03/10/2023 Rama Kant Yadav 1715006001WL064086 Rama Kant Yadav 00415 SBIN0017116 2652 2652 Processed 10/11/2023 291745901 RamaKantYadav STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-002-001/162-B
(PARSILI) 		1715006002NRG24021020230742281 03/10/2023 Paramjit 1715006002WL063818 Paramjit 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 Paramjit STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-002-001/17
(PARSILI) 		1715006002NRG24021020230742282 03/10/2023 Banshbahadur Baiga 1715006002WL063818 Banshbahadur Baiga 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 BanshbahadurBaiga STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-002-001/261
(PARSILI) 		1715006002NRG24021020230742284 03/10/2023 Rohit 1715006002WL063818 Rohit 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 Rohit STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-002-001/317
(PARSILI) 		1715006002NRG24021020230742286 03/10/2023 brijesh kumar yadav 1715006002WL063818 brijesh kumar yadav 00415 SBIN0017116 2873 2873 Processed 10/11/2023 291745901 brijeshkumaryadav STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-002-001/396
(PARSILI) 		1715006002NRG24021020230742288 03/10/2023 Ramlakhan Baiga 1715006002WL063818 Ramlakhan Baiga 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 RamlakhanBaiga STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-002-001/401
(PARSILI) 		1715006002NRG24021020230742290 03/10/2023 Dadu lal 1715006002WL063818 Dadu lal 00415 SBIN0017116 3094 3094 Processed 09/11/2023 291745901 Dadulal UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-002-001/401
(PARSILI) 		1715006002NRG24021020230742289 03/10/2023 Dadu lal 1715006002WL063818 Dadu lal 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 Dadulal STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-002-001/402
(PARSILI) 		1715006002NRG24021020230742291 03/10/2023 Shukhanandan yadav 1715006002WL063818 Shukhanandan yadav 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 Shukhanandanyadav STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-002-001/402
(PARSILI) 		1715006002NRG24021020230742292 03/10/2023 Shyamvati yadav 1715006002WL063818 Shyamvati yadav 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 Shyamvatiyadav STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-002-001/478
(PARSILI) 		1715006002NRG24021020230742297 03/10/2023 Premvati 1715006002WL063818 Premvati 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 Premvati STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-002-001/479
(PARSILI) 		1715006002NRG24021020230742298 03/10/2023 Ramcharan Baiga 1715006002WL063818 Ramcharan Baiga 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291745901 RamcharanBaiga STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-002-001/480
(PARSILI) 		1715006002NRG24021020230742300 03/10/2023 Ramnandan 1715006002WL063818 Ramnandan 00415 SBIN0017116 2873 2873 Processed 10/11/2023 291745901 Ramnandan STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-002-001/486
(PARSILI) 		1715006002NRG24021020230742303 03/10/2023 Subhash Kumar Dwivedi 1715006002WL063818 Subhash Kumar Dwivedi 00415 SBIN0017116 2873 2873 Processed 10/11/2023 291745901 SubhashKumarDwivedi STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-032-001/302-A
(DADAR) 		1715006032NRG24031020230746658 03/10/2023 Pushparaj 1715006032WL064142 Pushparaj 00415 SBIN0017116 663 663 Processed 10/11/2023 291745901 Pushparaj STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24031020230746339 03/10/2023 radha 1715006035WL064132 radha 00415 SBIN0017116 1277 1277 Processed 09/11/2023 291745901 radha MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24031020230746340 03/10/2023 ramcharan 1715006035WL064132 ramcharan 00415 SBIN0017116 1277 1277 Processed 10/11/2023 291745901 ramcharan STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-035-002/380-A
(PANIHA) 		1715006035NRG24031020230746345 03/10/2023 bindravashani gupta 1715006035WL064132 bindravashani gupta 00415 SBIN0017116 1277 1277 Processed 10/11/2023 291745901 bindravashanigupta STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-036-002/205-A
(NARO) 		1715006036NRG24031020230745527 03/10/2023 Gyani Prasad Mishra 1715006036WL064090 Gyani Prasad Mishra 00415 SBIN0017116 1195 1195 Processed 10/11/2023 291745901 GyaniPrasadMishra STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-036-002/222-B
(NARO) 		1715006036NRG24031020230745532 03/10/2023 Ratibhan kushwaha 1715006036WL064090 Ratibhan kushwaha 00415 SBIN0017116 1195 1195 Processed 10/11/2023 291745901 Ratibhankushwaha STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-036-002/85
(NARO) 		1715006036NRG24031020230745538 03/10/2023 Parwati 1715006036WL064090 Parwati 00415 SBIN0017116 1195 1195 Processed 10/11/2023 291745901 Parwati STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-036-002/99-A
(NARO) 		1715006036NRG24031020230745544 03/10/2023 Umesh kushwaha 1715006036WL064090 Umesh kushwaha 00415 SBIN0017116 996 996 Processed 10/11/2023 291745901 Umeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 61894 61894
37 MAJHAULI MP-15-006-049-004/13-C
(JODAURI) 		1715006049NRG24031020230743779 03/10/2023 ashok 1715006049WL063984 ashok 00468 UBIN0537314 2652 2652 Processed 09/11/2023 291745901 ashok UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 MAJHAULI MP-15-006-001-001/1976
(NAURHIYA) 		1715006001NRG24031020230745492 03/10/2023 Jaykaran Singh 1715006001WL064086 Jaykaran Singh 00468 UBIN0549495 2652 2652 Processed 09/11/2023 291745901 JaykaranSingh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-001-001/89
(NAURHIYA) 		1715006001NRG24031020230745488 03/10/2023 Premlal 1715006001WL064085 Premlal 00468 UBIN0549495 2652 2652 Processed 09/11/2023 291745901 Premlal UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-001-001/940-A
(NAURHIYA) 		1715006001NRG24031020230745498 03/10/2023 rajesh kacher 1715006001WL064087 rajesh kacher 00468 UBIN0549495 2652 2652 Processed 09/11/2023 291745901 rajeshkacher UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-001-003/1974-A
(NAURHIYA) 		1715006001NRG24031020230745504 03/10/2023 Nirmala Bais 1715006001WL064088 Nirmala Bais 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291745901 NirmalaBais UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-002-001/162-A
(PARSILI) 		1715006002NRG24021020230742280 03/10/2023 Amardip 1715006002WL063818 Amardip 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291745901 Amardip UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-002-001/162-A
(PARSILI) 		1715006002NRG24021020230742279 03/10/2023 amardip 1715006002WL063818 amardip 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291745901 amardip UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-002-001/251
(PARSILI) 		1715006002NRG24021020230742283 03/10/2023 Ramgopal singh 1715006002WL063818 Ramgopal singh 00468 UBIN0549495 2652 2652 Processed 09/11/2023 291745901 Ramgopalsingh UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-002-001/461
(PARSILI) 		1715006002NRG24021020230742293 03/10/2023 Virendra Singh 1715006002WL063818 Virendra Singh 00468 UBIN0549495 2652 2652 Processed 09/11/2023 291745901 VirendraSingh UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-022-002/135
(GAJARI) 		1715006022NRG24031020230745328 03/10/2023 rajbhor 1715006022WL064068 rajbhor 00468 UBIN0549495 884 884 Processed 09/11/2023 291745901 rajbhor UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-022-002/274
(GAJARI) 		1715006022NRG24031020230745335 03/10/2023 KALYAN BAIGA 1715006022WL064068 KALYAN BAIGA 00468 UBIN0549495 884 884 Processed 09/11/2023 291745901 KALYANBAIGA UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-025-002/682-A
(DANGA) 		1715006025NRG24031020230746029 03/10/2023 akash dwivedi 1715006025WL064122 akash dwivedi 00468 UBIN0549495 1080 1080 Processed 09/11/2023 291745901 akashdwivedi UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-035-002/322-A
(PANIHA) 		1715006035NRG24031020230746343 03/10/2023 Sunita Gupta 1715006035WL064132 Sunita Gupta 00468 UBIN0549495 1277 1277 Processed 09/11/2023 291745901 SunitaGupta UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-035-002/401-A
(PANIHA) 		1715006035NRG24031020230746349 03/10/2023 archana 1715006035WL064132 archana 00468 UBIN0549495 1277 1277 Processed 09/11/2023 291745901 archana UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-035-002/401-B
(PANIHA) 		1715006035NRG24031020230746351 03/10/2023 rambai 1715006035WL064132 rambai 00468 UBIN0549495 1277 1277 Processed 09/11/2023 291745901 rambai UNION BANK OF INDIA(508500)
SubTotal 27674 27674
52 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24031020230745348 03/10/2023 bijay singh 1715006022WL064069 bijay singh 00468 UBIN0566021 884 884 Processed 09/11/2023 291745901 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 884 884
53 MAJHAULI MP-15-006-035-002/401-A
(PANIHA) 		1715006035NRG24031020230746348 03/10/2023 pravin kumar gupta 1715006035WL064132 pravin kumar gupta 00468 UBIN0569836 1277 1277 Processed 09/11/2023 291745901 pravinkumargupta UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-035-002/401-B
(PANIHA) 		1715006035NRG24031020230746350 03/10/2023 Rajesh kumar gupta 1715006035WL064132 Rajesh kumar gupta 00468 UBIN0569836 1277 1277 Processed 09/11/2023 291745901 Rajeshkumargupta UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-036-002/239-A
(NARO) 		1715006036NRG24031020230745533 03/10/2023 Mamta kushwaha 1715006036WL064090 Mamta kushwaha 00468 UBIN0569836 1195 1195 Processed 09/11/2023 291745901 Mamtakushwaha UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-049-004/13-A
(JODAURI) 		1715006049NRG24031020230743775 03/10/2023 shyamwati 1715006049WL063984 shyamwati 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291745901 shyamwati UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-049-004/13-B
(JODAURI) 		1715006049NRG24031020230743776 03/10/2023 dharmrndra 1715006049WL063984 dharmrndra 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291745901 dharmrndra UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-049-004/13-B
(JODAURI) 		1715006049NRG24031020230743777 03/10/2023 reena 1715006049WL063984 reena 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291745901 reena UNION BANK OF INDIA(508500)
SubTotal 11705 11705
59 MAJHAULI MP-15-006-001-001/1960
(NAURHIYA) 		1715006001NRG24031020230745500 03/10/2023 Vimala Sahu 1715006001WL064088 Vimala Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291745901 VimalaSahu MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-001-001/1978
(NAURHIYA) 		1715006001NRG24031020230745497 03/10/2023 Kusumkali kacher 1715006001WL064087 Kusumkali kacher 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291745901 Kusumkalikacher FINO PAYMENTS BANK LTD(608001)
61 MAJHAULI MP-15-006-001-001/70
(NAURHIYA) 		1715006001NRG24031020230745503 03/10/2023 Munatiya Saket 1715006001WL064088 Munatiya Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291745901 MunatiyaSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 MAJHAULI MP-15-006-001-001/70
(NAURHIYA) 		1715006001NRG24031020230745502 03/10/2023 Shivram Saket 1715006001WL064088 Shivram Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291745901 ShivramSaket MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-001-001/796
(NAURHIYA) 		1715006001NRG24031020230745496 03/10/2023 ramrati 1715006001WL064086 ramrati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291745901 ramrati UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-002-001/15
(PARSILI) 		1715006002NRG24021020230742278 03/10/2023 Rambadan 1715006002WL063818 Rambadan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291745901 Rambadan STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-002-001/262
(PARSILI) 		1715006002NRG24021020230742285 03/10/2023 Premvati Tiwari 1715006002WL063818 Premvati Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291745901 PremvatiTiwari MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-002-001/354
(PARSILI) 		1715006002NRG24021020230742287 03/10/2023 Vipin kumar 1715006002WL063818 Vipin kumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291745901 Vipinkumar INDUSIND BANK(607189)
67 MAJHAULI MP-15-006-002-001/468
(PARSILI) 		1715006002NRG24021020230742294 03/10/2023 Ramesh Kumar 1715006002WL063818 Ramesh Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291745901 RameshKumar MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-002-001/478
(PARSILI) 		1715006002NRG24021020230742295 03/10/2023 Aruna 1715006002WL063818 Aruna 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291745901 Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAJHAULI MP-15-006-002-001/484
(PARSILI) 		1715006002NRG24021020230742302 03/10/2023 Bhaiyalal Dwivedi 1715006002WL063818 Bhaiyalal Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291745901 BhaiyalalDwivedi MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-022-002/101
(GAJARI) 		1715006022NRG24031020230745327 03/10/2023 Mithila kewat 1715006022WL064068 Mithila kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 Mithilakewat INDIAN BANK(607105)
71 MAJHAULI MP-15-006-022-002/140-A
(GAJARI) 		1715006022NRG24031020230745329 03/10/2023 pawan kumar kol 1715006022WL064068 pawan kumar kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 pawankumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
72 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24031020230745331 03/10/2023 Ramkali 1715006022WL064068 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 Ramkali MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-022-002/195
(GAJARI) 		1715006022NRG24031020230745332 03/10/2023 shivraj 1715006022WL064068 shivraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 shivraj UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-022-002/196
(GAJARI) 		1715006022NRG24031020230745333 03/10/2023 geetasingh 1715006022WL064068 geetasingh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291745901 geetasingh STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24031020230745334 03/10/2023 BALGOVIND SINGH 1715006022WL064068 BALGOVIND SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291745901 BALGOVINDSINGH STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-022-002/275-A
(GAJARI) 		1715006022NRG24031020230745336 03/10/2023 rejesh baiga 1715006022WL064068 rejesh baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 rejeshbaiga MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-022-002/352
(GAJARI) 		1715006022NRG24031020230745337 03/10/2023 ramvati baiga 1715006022WL064069 ramvati baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 ramvatibaiga MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-022-002/36
(GAJARI) 		1715006022NRG24031020230745338 03/10/2023 rajbahor 1715006022WL064069 rajbahor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 rajbahor UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-022-002/430-A
(GAJARI) 		1715006022NRG24031020230745339 03/10/2023 Shyamlal 1715006022WL064069 Shyamlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-022-002/430-B
(GAJARI) 		1715006022NRG24031020230745340 03/10/2023 RAMLAL BAIGA 1715006022WL064069 RAMLAL BAIGA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-022-002/430-D
(GAJARI) 		1715006022NRG24031020230745341 03/10/2023 atul 1715006022WL064069 atul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 atul MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-022-002/431-C
(GAJARI) 		1715006022NRG24031020230745342 03/10/2023 lalli baiga 1715006022WL064069 lalli baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-022-002/44-A
(GAJARI) 		1715006022NRG24031020230745343 03/10/2023 ankit kol 1715006022WL064069 ankit kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 ankitkol MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-022-002/44-B
(GAJARI) 		1715006022NRG24031020230745344 03/10/2023 munna kol 1715006022WL064069 munna kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 munnakol MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-022-002/447
(GAJARI) 		1715006022NRG24031020230745350 03/10/2023 ramnivas 1715006022WL064070 ramnivas 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291745901 ramnivas UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-022-002/447
(GAJARI) 		1715006022NRG24031020230745351 03/10/2023 Ramniwash 1715006022WL064070 Ramniwash 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291745901 Ramniwash MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-022-002/608
(GAJARI) 		1715006022NRG24031020230745345 03/10/2023 BALKUMAR 1715006022WL064069 BALKUMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 BALKUMAR UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-022-002/608-A
(GAJARI) 		1715006022NRG24031020230745346 03/10/2023 pushpa singh 1715006022WL064069 pushpa singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24031020230745347 03/10/2023 dharmraj singh 1715006022WL064069 dharmraj singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745901 dharmrajsingh UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-032-001/264-B
(DADAR) 		1715006032NRG24031020230746657 03/10/2023 URMILA 1715006032WL064142 URMILA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745901 URMILA MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-032-001/264-B
(DADAR) 		1715006032NRG24031020230746656 03/10/2023 URMILA 1715006032WL064142 URMILA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291745901 URMILA STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-032-001/302-A
(DADAR) 		1715006032NRG24031020230746659 03/10/2023 Meena 1715006032WL064142 Meena 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745901 Meena MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-032-001/302-A
(DADAR) 		1715006032NRG24031020230746660 03/10/2023 Ramsajivan 1715006032WL064142 Ramsajivan 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291745901 Ramsajivan STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-035-002/116
(PANIHA) 		1715006035NRG24031020230746333 03/10/2023 Radha 1715006035WL064132 Radha 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 Radha UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-035-002/116
(PANIHA) 		1715006035NRG24031020230746332 03/10/2023 Shrinivas gupta 1715006035WL064132 Shrinivas gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 Shrinivasgupta MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24031020230746334 03/10/2023 Santkumar 1715006035WL064132 Santkumar 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 Santkumar MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24031020230746335 03/10/2023 uma 1715006035WL064132 uma 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 uma MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-035-002/210
(PANIHA) 		1715006035NRG24031020230746337 03/10/2023 girija gupta 1715006035WL064132 girija gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 girijagupta UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-035-002/279-A
(PANIHA) 		1715006035NRG24031020230746338 03/10/2023 ramrahish Gupta 1715006035WL064132 ramrahish Gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 ramrahishGupta AIRTEL PAYMENTS BANK LIMITED(990288)
100 MAJHAULI MP-15-006-035-002/322
(PANIHA) 		1715006035NRG24031020230746341 03/10/2023 Munnalal gupta 1715006035WL064132 Munnalal gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 Munnalalgupta MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-035-002/322
(PANIHA) 		1715006035NRG24031020230746342 03/10/2023 radha 1715006035WL064132 radha 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 radha MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-035-002/334
(PANIHA) 		1715006035NRG24031020230746344 03/10/2023 Ramesh kumar gupta 1715006035WL064132 Ramesh kumar gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 Rameshkumargupta UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-035-002/383
(PANIHA) 		1715006035NRG24031020230746346 03/10/2023 rajkumari gupta 1715006035WL064132 rajkumari gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-035-002/399-C
(PANIHA) 		1715006035NRG24031020230746347 03/10/2023 gulabkali gupta 1715006035WL064132 gulabkali gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 gulabkaligupta MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24031020230746352 03/10/2023 Ramgopal 1715006035WL064132 Ramgopal 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 Ramgopal UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24031020230746353 03/10/2023 Velakali 1715006035WL064132 Velakali 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291745901 Velakali MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24031020230745526 03/10/2023 Ramganesh kushwaha 1715006036WL064090 Ramganesh kushwaha 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-036-002/21-B
(NARO) 		1715006036NRG24031020230745528 03/10/2023 Ramchandra kushwaha 1715006036WL064090 Ramchandra kushwaha 00602 SBIN0RRMBGB 1195 1195 Processed 10/11/2023 291745901 Ramchandrakushwaha STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-036-002/214-A
(NARO) 		1715006036NRG24031020230745530 03/10/2023 Sudhawati kushwaha 1715006036WL064090 Sudhawati kushwaha 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 Sudhawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-036-002/220-A
(NARO) 		1715006036NRG24031020230745531 03/10/2023 Ramadhar panika 1715006036WL064090 Ramadhar panika 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 Ramadharpanika MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-036-002/259-B
(NARO) 		1715006036NRG24031020230745534 03/10/2023 Anarkali Kushwaha 1715006036WL064090 Anarkali Kushwaha 00602 SBIN0RRMBGB 1195 1195 Processed 10/11/2023 291745901 AnarkaliKushwaha STATE BANK OF INDIA(508548)
112 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24031020230745535 03/10/2023 Gaytree 1715006036WL064090 Gaytree 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 Gaytree MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24031020230745536 03/10/2023 Ramaswroop kuswaha 1715006036WL064090 Ramaswroop kuswaha 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 Ramaswroopkuswaha MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-036-002/85-C
(NARO) 		1715006036NRG24031020230745539 03/10/2023 Rajkumari gupta 1715006036WL064090 Rajkumari gupta 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 Rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-036-002/88-A
(NARO) 		1715006036NRG24031020230745541 03/10/2023 Savita Panday 1715006036WL064090 Savita Panday 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 SavitaPanday MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-036-002/88-A
(NARO) 		1715006036NRG24031020230745540 03/10/2023 shivakanth 1715006036WL064090 shivakanth 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 shivakanth MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24031020230745542 03/10/2023 shivnath 1715006036WL064090 shivnath 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 shivnath MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-036-002/99
(NARO) 		1715006036NRG24031020230745543 03/10/2023 Sukhsen 1715006036WL064090 Sukhsen 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291745901 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-049-004/13-A
(JODAURI) 		1715006049NRG24031020230743774 03/10/2023 ramchandra 1715006049WL063984 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291745901 ramchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86633 86633
120 MAJHAULI MP-15-006-001-001/536
(NAURHIYA) 		1715006001NRG24031020230745501 03/10/2023 Samarjit Singh Gond 1715006001WL064088 Samarjit Singh Gond 00688 FINO0001001 1547 1547 Processed 09/11/2023 291745901 SamarjitSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 MAJHAULI MP-15-006-002-001/479
(PARSILI) 		1715006002NRG24021020230742299 03/10/2023 Rekha Naiga 1715006002WL063818 Rekha Naiga 00688 FINO0001446 3094 3094 Processed 09/11/2023 291745901 RekhaNaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 216757 216757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_031023APB_FTO_301575 Indian Bank IDIB000M570 MAJHAULI 19790
2 MAJHAULI MP1715006_031023APB_FTO_301575 State Bank of India SBIN0001262 SIDHI 884
3 MAJHAULI MP1715006_031023APB_FTO_301575 State Bank of India SBIN0017116 MANJHAULI 61894
4 MAJHAULI MP1715006_031023APB_FTO_301575 Union Bank of India UBIN0537314 SIDHI MAIN 2652
5 MAJHAULI MP1715006_031023APB_FTO_301575 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 27674
6 MAJHAULI MP1715006_031023APB_FTO_301575 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
7 MAJHAULI MP1715006_031023APB_FTO_301575 Union Bank of India UBIN0569836 Tikari dist.Sidhi 11705
8 MAJHAULI MP1715006_031023APB_FTO_301575 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 29746
9 MAJHAULI MP1715006_031023APB_FTO_301575 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3847
10 MAJHAULI MP1715006_031023APB_FTO_301575 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
11 MAJHAULI MP1715006_031023APB_FTO_301575 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 50388
12 MAJHAULI MP1715006_031023APB_FTO_301575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 MAJHAULI MP1715006_031023APB_FTO_301575 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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