Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:13:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030723APB_FTO_145192
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-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24030720230411080 03/07/2023 Gudiya 1715006003WL028118 Gudiya 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 Gudiya INDIAN BANK(607105)
2 MAJHAULI MP-15-006-003-001/154
(CHAMARADOL) 		1715006003NRG24030720230411083 03/07/2023 syamsundar 1715006003WL028118 syamsundar 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 syamsundar INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/496-A
(CHAMARADOL) 		1715006003NRG24030720230411076 03/07/2023 utra 1715006003WL028117 utra 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 utra FINO PAYMENTS BANK LTD(608001)
4 MAJHAULI MP-15-006-003-001/694
(CHAMARADOL) 		1715006003NRG24030720230411043 03/07/2023 heeramadi 1715006003WL028116 heeramadi 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 heeramadi INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24030720230411053 03/07/2023 ramsiromad 1715006003WL028116 ramsiromad 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 ramsiromad UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24030720230411052 03/07/2023 ramsiromad 1715006003WL028116 ramsiromad 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 ramsiromad INDIAN BANK(607105)
7 MAJHAULI MP-15-006-003-001/804
(CHAMARADOL) 		1715006003NRG24030720230411063 03/07/2023 butai 1715006003WL028116 butai 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 butai INDIAN BANK(607105)
8 MAJHAULI MP-15-006-003-001/804
(CHAMARADOL) 		1715006003NRG24030720230411062 03/07/2023 butai 1715006003WL028116 butai 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 butai INDIAN BANK(607105)
9 MAJHAULI MP-15-006-017-001/3062-D
(TALA) 		1715006017NRG24030720230414052 03/07/2023 prachi bais 1715006017WL028312 prachi bais 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799551945 prachibais INDIAN BANK(607105)
SubTotal 11934 11934
10 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24030720230411085 03/07/2023 Bihari 1715006003WL028118 Bihari 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 Bihari STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-003-001/225
(CHAMARADOL) 		1715006003NRG24030720230411066 03/07/2023 Manisha 1715006003WL028117 Manisha 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 Manisha STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-003-001/496
(CHAMARADOL) 		1715006003NRG24030720230411087 03/07/2023 Munish 1715006003WL028118 Munish 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 Munish INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24030720230411048 03/07/2023 narendra 1715006003WL028116 narendra 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 narendra STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24030720230411047 03/07/2023 shailendra 1715006003WL028116 shailendra 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 shailendra UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-003-001/784
(CHAMARADOL) 		1715006003NRG24030720230411059 03/07/2023 Deepa 1715006003WL028116 Deepa 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 Deepa STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-017-001/1503
(TALA) 		1715006017NRG24030720230414044 03/07/2023 PIYARE LAL GUPTA 1715006017WL028312 PIYARE LAL GUPTA 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 PIYARELALGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 MAJHAULI MP-15-006-017-001/1503
(TALA) 		1715006017NRG24030720230414045 03/07/2023 PREETAMLAL GUPTA 1715006017WL028312 PREETAMLAL GUPTA 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 PREETAMLALGUPTA FINO PAYMENTS BANK LTD(608001)
18 MAJHAULI MP-15-006-017-001/2202
(TALA) 		1715006017NRG24030720230414047 03/07/2023 deepu kol 1715006017WL028312 deepu kol 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 deepukol BANK OF BARODA(606985)
19 MAJHAULI MP-15-006-017-001/2202
(TALA) 		1715006017NRG24030720230414048 03/07/2023 pratima 1715006017WL028312 pratima 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 pratima STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-017-001/2202
(TALA) 		1715006017NRG24030720230414046 03/07/2023 Seeta Kol 1715006017WL028312 Seeta Kol 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 SeetaKol UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24030720230414058 03/07/2023 bhupendra 1715006017WL028312 bhupendra 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 bhupendra STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG24030720230414061 03/07/2023 jitendra 1715006017WL028312 jitendra 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 jitendra STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-017-001/3083-B
(TALA) 		1715006017NRG24030720230414066 03/07/2023 bebi 1715006017WL028312 bebi 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 bebi MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-017-001/3083-B
(TALA) 		1715006017NRG24030720230414065 03/07/2023 shivam 1715006017WL028312 shivam 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799551945 shivam STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-035-001/126-A
(PANIHA) 		1715006035NRG24030720230414716 03/07/2023 Surymani Gupta 1715006035WL028386 Surymani Gupta 00415 SBIN0017116 1314 1314 Processed 11/07/2023 799551945 SurymaniGupta STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-035-001/126-A
(PANIHA) 		1715006035NRG24030720230414717 03/07/2023 Urmila 1715006035WL028386 Urmila 00415 SBIN0017116 1314 1314 Processed 11/07/2023 799551945 Urmila MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-035-001/155-A
(PANIHA) 		1715006035NRG24030720230414722 03/07/2023 devvati 1715006035WL028386 devvati 00415 SBIN0017116 1314 1314 Processed 11/07/2023 799551945 devvati STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-035-001/99-C
(PANIHA) 		1715006035NRG24030720230414740 03/07/2023 Pooja gupta 1715006035WL028386 Pooja gupta 00415 SBIN0017116 1314 1314 Processed 11/07/2023 799551945 Poojagupta STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-035-001/99-C
(PANIHA) 		1715006035NRG24030720230414739 03/07/2023 Sanjay gupta 1715006035WL028386 Sanjay gupta 00415 SBIN0017116 1314 1314 Processed 11/07/2023 799551945 Sanjaygupta STATE BANK OF INDIA(508548)
SubTotal 26460 26460
30 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24030720230414053 03/07/2023 dharmendra 1715006017WL028312 dharmendra 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799551945 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 MAJHAULI MP-15-006-003-001/785
(CHAMARADOL) 		1715006003NRG24030720230411060 03/07/2023 Devaki Gupta 1715006003WL028116 Devaki Gupta 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799551945 DevakiGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24030720230411079 03/07/2023 Deendayal 1715006003WL028118 Deendayal 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 Deendayal UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-003-001/573
(CHAMARADOL) 		1715006003NRG24030720230411078 03/07/2023 mithila 1715006003WL028117 mithila 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 mithila INDIAN BANK(607105)
34 MAJHAULI MP-15-006-003-001/573
(CHAMARADOL) 		1715006003NRG24030720230411077 03/07/2023 mithila 1715006003WL028117 mithila 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 mithila UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-003-001/747
(CHAMARADOL) 		1715006003NRG24030720230411049 03/07/2023 rajesh 1715006003WL028116 rajesh 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 rajesh INDIAN BANK(607105)
36 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24030720230411051 03/07/2023 ramesh 1715006003WL028116 ramesh 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 ramesh INDIAN BANK(607105)
37 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24030720230411050 03/07/2023 ramesh 1715006003WL028116 ramesh 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 ramesh UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-003-001/750
(CHAMARADOL) 		1715006003NRG24030720230411055 03/07/2023 rajkumar 1715006003WL028116 rajkumar 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 rajkumar UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-003-001/750
(CHAMARADOL) 		1715006003NRG24030720230411054 03/07/2023 rajkumar 1715006003WL028116 rajkumar 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 rajkumar UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24030720230411057 03/07/2023 sanjeev 1715006003WL028116 sanjeev 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 sanjeev UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24030720230411056 03/07/2023 sanjeev 1715006003WL028116 sanjeev 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 sanjeev UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-003-001/805
(CHAMARADOL) 		1715006003NRG24030720230411064 03/07/2023 butua 1715006003WL028116 butua 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799551945 butua UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-035-001/65-A
(PANIHA) 		1715006035NRG24030720230414735 03/07/2023 jagdish gupta 1715006035WL028386 jagdish gupta 00468 UBIN0549495 1314 1314 Processed 11/07/2023 799551945 jagdishgupta AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAJHAULI MP-15-006-035-001/65-A
(PANIHA) 		1715006035NRG24030720230414736 03/07/2023 Meena Gupta 1715006035WL028386 Meena Gupta 00468 UBIN0549495 1314 1314 Processed 11/07/2023 799551945 MeenaGupta INDIAN BANK(607105)
SubTotal 17214 17214
45 MAJHAULI MP-15-006-017-001/1006-A
(TALA) 		1715006017NRG24030720230414041 03/07/2023 ravishankar 1715006017WL028312 ravishankar 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799551945 ravishankar STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-017-001/1006-A
(TALA) 		1715006017NRG24030720230414040 03/07/2023 ravishankar 1715006017WL028312 ravishankar 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799551945 ravishankar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 MAJHAULI MP-15-006-003-001/496
(CHAMARADOL) 		1715006003NRG24030720230411075 03/07/2023 Priti 1715006003WL028117 Priti 00468 UBIN0576433 1326 1326 Processed 11/07/2023 799551945 Priti UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-003-001/714
(CHAMARADOL) 		1715006003NRG24030720230411046 03/07/2023 Kaosilya 1715006003WL028116 Kaosilya 00468 UBIN0576433 1326 1326 Processed 11/07/2023 799551945 Kaosilya UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-003-001/785
(CHAMARADOL) 		1715006003NRG24030720230411061 03/07/2023 Rohit 1715006003WL028116 Rohit 00468 UBIN0576433 1326 1326 Processed 11/07/2023 799551945 Rohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 MAJHAULI MP-15-006-003-001/153
(CHAMARADOL) 		1715006003NRG24030720230411082 03/07/2023 phoolchand 1715006003WL028118 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 phoolchand UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-003-001/225
(CHAMARADOL) 		1715006003NRG24030720230411065 03/07/2023 ramcharan 1715006003WL028117 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 ramcharan MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-003-001/227
(CHAMARADOL) 		1715006003NRG24030720230411067 03/07/2023 syamlal 1715006003WL028117 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 syamlal MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-003-001/227
(CHAMARADOL) 		1715006003NRG24030720230411068 03/07/2023 Syamlal 1715006003WL028117 Syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 Syamlal UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG24030720230411070 03/07/2023 shivmurat 1715006003WL028117 shivmurat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 shivmurat INDIAN BANK(607105)
55 MAJHAULI MP-15-006-003-001/297
(CHAMARADOL) 		1715006003NRG24030720230411072 03/07/2023 Ramdayal 1715006003WL028117 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-003-001/47
(CHAMARADOL) 		1715006003NRG24030720230411074 03/07/2023 ramsumiran 1715006003WL028117 ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 ramsumiran INDIAN BANK(607105)
57 MAJHAULI MP-15-006-003-001/674
(CHAMARADOL) 		1715006003NRG24030720230411042 03/07/2023 dadda 1715006003WL028116 dadda 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 dadda MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24030720230414051 03/07/2023 mahrum nisha 1715006017WL028312 mahrum nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 mahrumnisha STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-017-001/3062-A
(TALA) 		1715006017NRG24030720230414050 03/07/2023 mo sahrukh khan 1715006017WL028312 mo sahrukh khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 mosahrukhkhan FINO PAYMENTS BANK LTD(608001)
60 MAJHAULI MP-15-006-017-001/3063-C
(TALA) 		1715006017NRG24030720230414055 03/07/2023 Narayan 1715006017WL028312 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 Narayan IDBI BANK(607095)
61 MAJHAULI MP-15-006-017-001/3063-C
(TALA) 		1715006017NRG24030720230414056 03/07/2023 suneeta 1715006017WL028312 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 suneeta MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24030720230414059 03/07/2023 devlal 1715006017WL028312 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 devlal MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24030720230414060 03/07/2023 premvati 1715006017WL028312 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 premvati MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24030720230414063 03/07/2023 rajmani 1715006017WL028312 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 rajmani UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-017-001/3090-D
(TALA) 		1715006017NRG24030720230414067 03/07/2023 mithailal 1715006017WL028312 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551945 mithailal MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-035-001/1
(PANIHA) 		1715006035NRG24030720230414701 03/07/2023 Mahaveer 1715006035WL028386 Mahaveer 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Mahaveer STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-035-001/1
(PANIHA) 		1715006035NRG24030720230414702 03/07/2023 manvati 1715006035WL028386 manvati 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 manvati MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-035-001/101-D
(PANIHA) 		1715006035NRG24030720230414703 03/07/2023 rajkali gupta 1715006035WL028386 rajkali gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 rajkaligupta MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-035-001/107-A
(PANIHA) 		1715006035NRG24030720230414704 03/07/2023 Phulvati gupta 1715006035WL028386 Phulvati gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Phulvatigupta MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-035-001/114
(PANIHA) 		1715006035NRG24030720230414706 03/07/2023 ramanuj gupta 1715006035WL028386 ramanuj gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 ramanujgupta MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-035-001/119-D
(PANIHA) 		1715006035NRG24030720230414708 03/07/2023 Shanti gupta 1715006035WL028386 Shanti gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Shantigupta MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-035-001/119-D
(PANIHA) 		1715006035NRG24030720230414707 03/07/2023 Shanti gupta 1715006035WL028386 Shanti gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Shantigupta UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-035-001/120-A
(PANIHA) 		1715006035NRG24030720230414710 03/07/2023 shyam kali 1715006035WL028386 shyam kali 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 shyamkali MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-035-001/120-B
(PANIHA) 		1715006035NRG24030720230414711 03/07/2023 Bhagvat prasad 1715006035WL028386 Bhagvat prasad 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Bhagvatprasad MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-035-001/121-A
(PANIHA) 		1715006035NRG24030720230414712 03/07/2023 Guddi kevat 1715006035WL028386 Guddi kevat 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Guddikevat MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-035-001/122-A
(PANIHA) 		1715006035NRG24030720230414713 03/07/2023 Buddhsen kevat 1715006035WL028386 Buddhsen kevat 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Buddhsenkevat MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-035-001/123-D
(PANIHA) 		1715006035NRG24030720230414715 03/07/2023 Arun gupta 1715006035WL028386 Arun gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Arungupta MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-035-001/129
(PANIHA) 		1715006035NRG24030720230414718 03/07/2023 Shankhi singh 1715006035WL028386 Shankhi singh 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Shankhisingh MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-035-001/155
(PANIHA) 		1715006035NRG24030720230414719 03/07/2023 Chintamani gupta 1715006035WL028386 Chintamani gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Chintamanigupta MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-035-001/155
(PANIHA) 		1715006035NRG24030720230414720 03/07/2023 gaura 1715006035WL028386 gaura 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 gaura MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-035-001/16
(PANIHA) 		1715006035NRG24030720230414723 03/07/2023 Ramkumar 1715006035WL028386 Ramkumar 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-035-001/16
(PANIHA) 		1715006035NRG24030720230414724 03/07/2023 Urmila 1715006035WL028386 Urmila 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Urmila MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-035-001/171
(PANIHA) 		1715006035NRG24030720230414726 03/07/2023 prabha singh 1715006035WL028386 prabha singh 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-035-001/171
(PANIHA) 		1715006035NRG24030720230414725 03/07/2023 Yagyabhan singh 1715006035WL028386 Yagyabhan singh 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Yagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-035-001/2
(PANIHA) 		1715006035NRG24030720230414727 03/07/2023 Ramgopal 1715006035WL028386 Ramgopal 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-035-001/2
(PANIHA) 		1715006035NRG24030720230414728 03/07/2023 rani gupta 1715006035WL028386 rani gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 ranigupta MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-035-001/26
(PANIHA) 		1715006035NRG24030720230414729 03/07/2023 Parasnath 1715006035WL028386 Parasnath 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Parasnath INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHAULI MP-15-006-035-001/35-B
(PANIHA) 		1715006035NRG24030720230414730 03/07/2023 vishnu gupta 1715006035WL028386 vishnu gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 vishnugupta UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-035-001/5
(PANIHA) 		1715006035NRG24030720230414732 03/07/2023 Meera gupta 1715006035WL028386 Meera gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Meeragupta MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-035-001/65
(PANIHA) 		1715006035NRG24030720230414734 03/07/2023 munni 1715006035WL028386 munni 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 munni MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-035-001/65
(PANIHA) 		1715006035NRG24030720230414733 03/07/2023 Rajaram 1715006035WL028386 Rajaram 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Rajaram UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-035-001/99-B
(PANIHA) 		1715006035NRG24030720230414737 03/07/2023 Chandrashekhar gupta 1715006035WL028386 Chandrashekhar gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 Chandrashekhargupta MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-035-001/99-B
(PANIHA) 		1715006035NRG24030720230414738 03/07/2023 girija devi gupta 1715006035WL028386 girija devi gupta 00602 SBIN0RRMBGB 1314 1314 Processed 11/07/2023 799551945 girijadevigupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58008 58008
94 MAJHAULI MP-15-006-003-001/765
(CHAMARADOL) 		1715006003NRG24030720230411058 03/07/2023 Ramrati 1715006003WL028116 Ramrati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799551945 Ramrati INDIAN BANK(607105)
SubTotal 1326 1326
95 MAJHAULI MP-15-006-017-001/1321
(TALA) 		1715006017NRG24030720230414042 03/07/2023 Chhoti kol 1715006017WL028312 Chhoti kol 486661 1326 1326 Processed 11/07/2023 799551945 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-017-001/138-B
(TALA) 		1715006017NRG24030720230414043 03/07/2023 panvati 1715006017WL028312 panvati 486661 1326 1326 Processed 11/07/2023 799551945 panvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 126876 126876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030723APB_FTO_145192 63083 2652
2 MAJHAULI MP1715006_030723APB_FTO_145192 Indian Bank IDIB000M570 MAJHAULI 11934
3 MAJHAULI MP1715006_030723APB_FTO_145192 State Bank of India SBIN0017116 MANJHAULI 26460
4 MAJHAULI MP1715006_030723APB_FTO_145192 Union Bank of India UBIN0543748 DWARI 1326
5 MAJHAULI MP1715006_030723APB_FTO_145192 Union Bank of India UBIN0546861 KUCHWAHI 1326
6 MAJHAULI MP1715006_030723APB_FTO_145192 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 17214
7 MAJHAULI MP1715006_030723APB_FTO_145192 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
8 MAJHAULI MP1715006_030723APB_FTO_145192 Union Bank of India UBIN0576433 BEOHARI 3978
9 MAJHAULI MP1715006_030723APB_FTO_145192 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 35478
10 MAJHAULI MP1715006_030723APB_FTO_145192 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1314
11 MAJHAULI MP1715006_030723APB_FTO_145192 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21216
12 MAJHAULI MP1715006_030723APB_FTO_145192 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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