Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020823APB_FTO_200682
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-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24020820230555183 02/08/2023 reena kol 1715006028WL040806 reena kol 00176 IDIB000C613 433 433 Processed 05/08/2023 349483093 reenakol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/75-C
(MUDHERIYA) 		1715006028NRG24020820230555189 02/08/2023 syamkali kol 1715006028WL040806 syamkali kol 00176 IDIB000C613 433 433 Processed 05/08/2023 349483093 syamkalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 866 866
3 MAJHAULI MP-15-006-029-002/164
(DEWAI) 		1715006029NRG24020820230556122 02/08/2023 omprakash 1715006029WL040909 omprakash 00176 IDIB000M570 2429 2429 Processed 05/08/2023 349483093 omprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2429 2429
4 MAJHAULI MP-15-006-018-001/1-B
(KHANTARA) 		1715006018NRG24020820230555895 02/08/2023 ANKIT BAIS 1715006018WL040900 ANKIT BAIS 00415 SBIN0017116 1547 1547 Processed 05/08/2023 349483093 ANKITBAIS STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-018-001/86
(KHANTARA) 		1715006018NRG24020820230555904 02/08/2023 TILAKRAJ 1715006018WL040900 TILAKRAJ 00415 SBIN0017116 1547 1547 Processed 05/08/2023 349483093 TILAKRAJ MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-018-001/86
(KHANTARA) 		1715006018NRG24020820230555903 02/08/2023 tilakraj singh 1715006018WL040900 tilakraj singh 00415 SBIN0017116 1547 1547 Processed 05/08/2023 349483093 tilakrajsingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-018-002/119-B
(KHANTARA) 		1715006018NRG24020820230555598 02/08/2023 MUKESH BAIS 1715006018WL040866 MUKESH BAIS 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 MUKESHBAIS STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-018-002/176
(KHANTARA) 		1715006018NRG24020820230555601 02/08/2023 RAMKALI KOL 1715006018WL040866 RAMKALI KOL 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 RAMKALIKOL STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-018-002/220-B
(KHANTARA) 		1715006018NRG24020820230555608 02/08/2023 rajesh 1715006018WL040866 rajesh 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 rajesh MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-018-002/220-B
(KHANTARA) 		1715006018NRG24020820230555607 02/08/2023 RAJESH KUMAR BAIS 1715006018WL040866 RAJESH KUMAR BAIS 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 RAJESHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-018-002/220-D
(KHANTARA) 		1715006018NRG24020820230555610 02/08/2023 GOMTI 1715006018WL040866 GOMTI 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 GOMTI STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-018-002/33-D
(KHANTARA) 		1715006018NRG24020820230555612 02/08/2023 RUDRAMANI 1715006018WL040866 RUDRAMANI 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 RUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-018-002/405-A
(KHANTARA) 		1715006018NRG24020820230555615 02/08/2023 RAMVATI 1715006018WL040866 RAMVATI 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 RAMVATI STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-018-002/405-A
(KHANTARA) 		1715006018NRG24020820230555616 02/08/2023 RAMVATI BAIGA 1715006018WL040866 RAMVATI BAIGA 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 RAMVATIBAIGA STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-018-002/460-B
(KHANTARA) 		1715006018NRG24020820230555623 02/08/2023 KUNTI 1715006018WL040866 KUNTI 00415 SBIN0017116 442 442 Processed 05/08/2023 349483093 KUNTI MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-018-002/481
(KHANTARA) 		1715006018NRG24020820230555624 02/08/2023 KAILASH KOL 1715006018WL040866 KAILASH KOL 00415 SBIN0017116 884 884 Processed 05/08/2023 349483093 KAILASHKOL MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-029-001/531
(DEWAI) 		1715006029NRG24020820230556111 02/08/2023 DINESH GUPTA 1715006029WL040909 DINESH GUPTA 00415 SBIN0017116 2649 2649 Processed 05/08/2023 349483093 DINESHGUPTA UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-029-001/64
(DEWAI) 		1715006029NRG24020820230556118 02/08/2023 Radhika Singh 1715006029WL040909 Radhika Singh 00415 SBIN0017116 2649 2649 Processed 05/08/2023 349483093 RadhikaSingh STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-031-001/39
(BANIYATOLA) 		1715006031NRG24020820230555574 02/08/2023 Omprakash 1715006031WL040862 Omprakash 00415 SBIN0017116 3094 3094 Processed 05/08/2023 349483093 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHAULI MP-15-006-031-006/44-B
(BANIYATOLA) 		1715006031NRG24020820230555575 02/08/2023 anshakumar 1715006031WL040862 anshakumar 00415 SBIN0017116 3094 3094 Processed 05/08/2023 349483093 anshakumar MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-031-006/44-B
(BANIYATOLA) 		1715006031NRG24020820230555576 02/08/2023 anshkumar 1715006031WL040862 anshkumar 00415 SBIN0017116 3094 3094 Processed 05/08/2023 349483093 anshkumar STATE BANK OF INDIA(508548)
SubTotal 27619 27619
22 MAJHAULI MP-15-006-018-001/449
(KHANTARA) 		1715006018NRG24020820230555897 02/08/2023 KESHAV SINGH BAIS 1715006018WL040900 KESHAV SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 05/08/2023 349483093 KESHAVSINGHBAIS UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-018-001/805
(KHANTARA) 		1715006018NRG24020820230555902 02/08/2023 ROHIT KUMAR BAIS 1715006018WL040900 ROHIT KUMAR BAIS 00468 UBIN0549495 1547 1547 Processed 05/08/2023 349483093 ROHITKUMARBAIS UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-018-002/119-C
(KHANTARA) 		1715006018NRG24020820230555599 02/08/2023 omprakash 1715006018WL040866 omprakash 00468 UBIN0549495 884 884 Processed 05/08/2023 349483093 omprakash UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24020820230555908 02/08/2023 DEV VATI BAIS 1715006018WL040900 DEV VATI BAIS 00468 UBIN0549495 1547 1547 Processed 05/08/2023 349483093 DEVVATIBAIS STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-018-002/513-D
(KHANTARA) 		1715006018NRG24020820230555633 02/08/2023 SATISH 1715006018WL040866 SATISH 00468 UBIN0549495 884 884 Processed 05/08/2023 349483093 SATISH UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-018-002/526-D
(KHANTARA) 		1715006018NRG24020820230555636 02/08/2023 SEETARAM BAIS 1715006018WL040866 SEETARAM BAIS 00468 UBIN0549495 884 884 Processed 05/08/2023 349483093 SEETARAMBAIS UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24020820230555909 02/08/2023 LALJI SINGH BAIS 1715006018WL040900 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 05/08/2023 349483093 LALJISINGHBAIS UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-028-002/147-A
(MUDHERIYA) 		1715006028NRG24020820230555190 02/08/2023 ramraheesh gupta 1715006028WL040806 ramraheesh gupta 00468 UBIN0549495 433 433 Processed 05/08/2023 349483093 ramraheeshgupta STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-029-001/531
(DEWAI) 		1715006029NRG24020820230556112 02/08/2023 SARVESH GUPTA 1715006029WL040909 SARVESH GUPTA 00468 UBIN0549495 2649 2649 Processed 05/08/2023 349483093 SARVESHGUPTA UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-050-003/832-A
(MADWAS) 		1715006050NRG24020820230556900 02/08/2023 VINAY KUMAR KEWAT 1715006050WL041002 VINAY KUMAR KEWAT 00468 UBIN0549495 1317 1317 Processed 05/08/2023 349483093 VINAYKUMARKEWAT UNION BANK OF INDIA(508500)
SubTotal 13239 13239
32 MAJHAULI MP-15-006-018-001/104-A
(KHANTARA) 		1715006018NRG24020820230555896 02/08/2023 KRISHN 1715006018WL040900 KRISHN 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483093 KRISHN UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-018-001/449
(KHANTARA) 		1715006018NRG24020820230555898 02/08/2023 USHA SINGH BAIS 1715006018WL040900 USHA SINGH BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483093 USHASINGHBAIS MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-018-001/800-A
(KHANTARA) 		1715006018NRG24020820230555899 02/08/2023 SEETAKALI SHAMBHU SINGH 1715006018WL040900 SEETAKALI SHAMBHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483093 SEETAKALISHAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-018-001/800-C
(KHANTARA) 		1715006018NRG24020820230555900 02/08/2023 Aradhana Dwivedi 1715006018WL040900 Aradhana Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483093 AradhanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-018-001/802
(KHANTARA) 		1715006018NRG24020820230555901 02/08/2023 REKHA SAKET 1715006018WL040900 REKHA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483093 REKHASAKET MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-018-002/146-C
(KHANTARA) 		1715006018NRG24020820230555600 02/08/2023 BHAGVAT DEEN BAIS 1715006018WL040866 BHAGVAT DEEN BAIS 00602 SBIN0RRMBGB 884 884 Processed 06/08/2023 349483093 BHAGVATDEENBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 MAJHAULI MP-15-006-018-002/178
(KHANTARA) 		1715006018NRG24020820230555602 02/08/2023 bitti 1715006018WL040866 bitti 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 bitti MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-018-002/211-B
(KHANTARA) 		1715006018NRG24020820230555604 02/08/2023 GUDIYA 1715006018WL040866 GUDIYA 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349483093 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-018-002/211-C
(KHANTARA) 		1715006018NRG24020820230555606 02/08/2023 BHAGOLE 1715006018WL040866 BHAGOLE 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24020820230555905 02/08/2023 SEETA 1715006018WL040900 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483093 SEETA MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24020820230555907 02/08/2023 PUSHPRAJ 1715006018WL040900 PUSHPRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483093 PUSHPRAJ UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-018-002/220-D
(KHANTARA) 		1715006018NRG24020820230555609 02/08/2023 gomti prasad bais 1715006018WL040866 gomti prasad bais 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 gomtiprasadbais INDIAN BANK(607105)
44 MAJHAULI MP-15-006-018-002/251-B
(KHANTARA) 		1715006018NRG24020820230555611 02/08/2023 Hanuman 1715006018WL040866 Hanuman 00602 SBIN0RRMBGB 884 884 Processed 06/08/2023 349483093 Hanuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24020820230555626 02/08/2023 SANJAY BAIS 1715006018WL040866 SANJAY BAIS 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 SANJAYBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAJHAULI MP-15-006-018-002/492-C
(KHANTARA) 		1715006018NRG24020820230555628 02/08/2023 KALIKA PRASAD PRAJAPATI 1715006018WL040866 KALIKA PRASAD PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 KALIKAPRASADPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
47 MAJHAULI MP-15-006-018-002/492-C
(KHANTARA) 		1715006018NRG24020820230555627 02/08/2023 KALIKA PRASAD PRAJAPATI 1715006018WL040866 KALIKA PRASAD PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 KALIKAPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24020820230555630 02/08/2023 SANTOSH PRAJAPATI 1715006018WL040866 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 SANTOSHPRAJAPATI INDIAN BANK(607105)
49 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24020820230555629 02/08/2023 SANTOSH PRAJAPATI 1715006018WL040866 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 SANTOSHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-018-002/510-B
(KHANTARA) 		1715006018NRG24020820230555632 02/08/2023 PREMVATI KOL 1715006018WL040866 PREMVATI KOL 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349483093 PREMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-018-002/510-B
(KHANTARA) 		1715006018NRG24020820230555631 02/08/2023 PREMVATI KOL 1715006018WL040866 PREMVATI KOL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349483093 PREMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-018-002/526-A
(KHANTARA) 		1715006018NRG24020820230555635 02/08/2023 MAYA KOL 1715006018WL040866 MAYA KOL 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349483093 MAYAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
53 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24020820230555182 02/08/2023 vinod kol 1715006028WL040806 vinod kol 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349483093 vinodkol MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-028-001/47
(MUDHERIYA) 		1715006028NRG24020820230555184 02/08/2023 dayalu 1715006028WL040806 dayalu 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349483093 dayalu MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-028-001/47-B
(MUDHERIYA) 		1715006028NRG24020820230555185 02/08/2023 bitti kol 1715006028WL040806 bitti kol 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349483093 bittikol MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-028-001/71-A
(MUDHERIYA) 		1715006028NRG24020820230555186 02/08/2023 heeralal 1715006028WL040806 heeralal 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349483093 heeralal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24020820230555187 02/08/2023 chotki prajapati 1715006028WL040806 chotki prajapati 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349483093 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24020820230555188 02/08/2023 ramlal 1715006028WL040806 ramlal 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349483093 ramlal MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-028-002/180-A
(MUDHERIYA) 		1715006028NRG24020820230555191 02/08/2023 taravati sahu 1715006028WL040806 taravati sahu 00602 SBIN0RRMBGB 433 433 Processed 05/08/2023 349483093 taravatisahu MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-029-001/154
(DEWAI) 		1715006029NRG24020820230556106 02/08/2023 banshpati 1715006029WL040909 banshpati 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349483093 banshpati MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-029-001/168
(DEWAI) 		1715006029NRG24020820230556107 02/08/2023 Naval 1715006029WL040909 Naval 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349483093 Naval MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-029-001/216
(DEWAI) 		1715006029NRG24020820230556109 02/08/2023 dilip 1715006029WL040909 dilip 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349483093 dilip MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-029-001/56
(DEWAI) 		1715006029NRG24020820230556116 02/08/2023 Gulabkali 1715006029WL040909 Gulabkali 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349483093 Gulabkali STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-029-001/58
(DEWAI) 		1715006029NRG24020820230556117 02/08/2023 lakhapati 1715006029WL040909 lakhapati 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349483093 lakhapati UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-029-002/139-D
(DEWAI) 		1715006029NRG24020820230556120 02/08/2023 Parwati Yadav 1715006029WL040909 Parwati Yadav 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349483093 ParwatiYadav UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-029-002/247
(DEWAI) 		1715006029NRG24020820230556124 02/08/2023 Kishan Kumar Singh 1715006029WL040909 Kishan Kumar Singh 00602 SBIN0RRMBGB 2429 2429 Processed 05/08/2023 349483093 KishanKumarSingh MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-029-002/247
(DEWAI) 		1715006029NRG24020820230556123 02/08/2023 Pushpa Singh 1715006029WL040909 Pushpa Singh 00602 SBIN0RRMBGB 2429 2429 Processed 05/08/2023 349483093 PushpaSingh MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-031-001/9
(BANIYATOLA) 		1715006031NRG24020820230555593 02/08/2023 Rajesh 1715006031WL040864 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349483093 Rajesh STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-031-002/38
(BANIYATOLA) 		1715006031NRG24020820230555594 02/08/2023 Mansukh 1715006031WL040864 Mansukh 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349483093 Mansukh MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-031-004/37
(BANIYATOLA) 		1715006031NRG24020820230555577 02/08/2023 rajendra 1715006031WL040863 rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349483093 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
71 MAJHAULI MP-15-006-031-004/37
(BANIYATOLA) 		1715006031NRG24020820230555578 02/08/2023 usha 1715006031WL040863 usha 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349483093 usha MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-031-006/114-B
(BANIYATOLA) 		1715006031NRG24020820230555579 02/08/2023 Jagbhan 1715006031WL040863 Jagbhan 00602 SBIN0RRMBGB 2431 2431 Processed 05/08/2023 349483093 Jagbhan AIRTEL PAYMENTS BANK LIMITED(990288)
73 MAJHAULI MP-15-006-031-006/20
(BANIYATOLA) 		1715006031NRG24020820230555571 02/08/2023 Ramkumar 1715006031WL040861 Ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349483093 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-031-006/51-B
(BANIYATOLA) 		1715006031NRG24020820230555595 02/08/2023 Umesh Baiga 1715006031WL040865 Umesh Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349483093 UmeshBaiga FINO PAYMENTS BANK LTD(608001)
75 MAJHAULI MP-15-006-031-006/7-A
(BANIYATOLA) 		1715006031NRG24020820230555572 02/08/2023 Maltee 1715006031WL040861 Maltee 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349483093 Maltee MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-031-006/78
(BANIYATOLA) 		1715006031NRG24020820230555573 02/08/2023 Vishwanath 1715006031WL040861 Vishwanath 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349483093 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-031-006/99
(BANIYATOLA) 		1715006031NRG24020820230555597 02/08/2023 Ramniwas 1715006031WL040865 Ramniwas 00602 SBIN0RRMBGB 1768 1768 Processed 05/08/2023 349483093 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-050-003/393
(MADWAS) 		1715006050NRG24020820230556890 02/08/2023 chintabai 1715006050WL041002 chintabai 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 chintabai MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-050-003/393
(MADWAS) 		1715006050NRG24020820230556889 02/08/2023 ramkripal 1715006050WL041002 ramkripal 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 ramkripal FINO PAYMENTS BANK LTD(608001)
80 MAJHAULI MP-15-006-050-003/394
(MADWAS) 		1715006050NRG24020820230556892 02/08/2023 savitri 1715006050WL041002 savitri 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 savitri UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-050-003/507
(MADWAS) 		1715006050NRG24020820230556894 02/08/2023 SANDHYA SINGH 1715006050WL041002 SANDHYA SINGH 00602 SBIN0RRMBGB 1317 1317 Rejected 05/08/2023 349483093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MAJHAULI MP-15-006-050-003/507
(MADWAS) 		1715006050NRG24020820230556893 02/08/2023 SHIVPUJAN SINGH 1715006050WL041002 SHIVPUJAN SINGH 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 SHIVPUJANSINGH MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-050-003/589
(MADWAS) 		1715006050NRG24020820230556896 02/08/2023 saroj 1715006050WL041002 saroj 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 saroj MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-050-003/589
(MADWAS) 		1715006050NRG24020820230556895 02/08/2023 vishnu sen 1715006050WL041002 vishnu sen 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 vishnusen MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-050-003/765-A
(MADWAS) 		1715006050NRG24020820230556897 02/08/2023 SHIV KUMAR SINGH 1715006050WL041002 SHIV KUMAR SINGH 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-050-003/765-A
(MADWAS) 		1715006050NRG24020820230556898 02/08/2023 susheela singh 1715006050WL041002 susheela singh 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 susheelasingh MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-050-003/841-a
(MADWAS) 		1715006050NRG24020820230556901 02/08/2023 AJIT 1715006050WL041002 AJIT 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 AJIT AIRTEL PAYMENTS BANK LIMITED(990288)
88 MAJHAULI MP-15-006-050-003/841-a
(MADWAS) 		1715006050NRG24020820230556902 02/08/2023 malti 1715006050WL041002 malti 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 malti MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-050-003/847
(MADWAS) 		1715006050NRG24020820230556904 02/08/2023 premlal 1715006050WL041002 premlal 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 premlal MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-050-003/917-A
(MADWAS) 		1715006050NRG24020820230556905 02/08/2023 ARMAN 1715006050WL041002 ARMAN 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 ARMAN MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-050-003/966-A
(MADWAS) 		1715006050NRG24020820230556906 02/08/2023 kamta 1715006050WL041002 kamta 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHAULI MP-15-006-050-003/979
(MADWAS) 		1715006050NRG24020820230556908 02/08/2023 ramhit 1715006050WL041002 ramhit 00602 SBIN0RRMBGB 1317 1317 Processed 06/08/2023 349483093 ramhit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 MAJHAULI MP-15-006-050-003/979
(MADWAS) 		1715006050NRG24020820230556907 02/08/2023 ramhitt 1715006050WL041002 ramhitt 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349483093 ramhitt MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95464 95464
Total 139617 139617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020823APB_FTO_200682 Indian Bank IDIB000C613 CHOUPHAL 866
2 MAJHAULI MP1715006_020823APB_FTO_200682 Indian Bank IDIB000M570 MAJHAULI 2429
3 MAJHAULI MP1715006_020823APB_FTO_200682 State Bank of India SBIN0017116 MANJHAULI 27619
4 MAJHAULI MP1715006_020823APB_FTO_200682 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13239
5 MAJHAULI MP1715006_020823APB_FTO_200682 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 51859
6 MAJHAULI MP1715006_020823APB_FTO_200682 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 21072
7 MAJHAULI MP1715006_020823APB_FTO_200682 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22533

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