Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070923APB_FTO_255610
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-15-006-012-001/29
(KHAMCHAURA) 		1715006012NRG24070920230660801 07/09/2023 Radhabai 1715006012WL055630 Radhabai 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 Radhabai UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-012-001/29
(KHAMCHAURA) 		1715006012NRG24070920230660802 07/09/2023 Radhabai baiga 1715006012WL055630 Radhabai baiga 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Radhabaibaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/37
(KHAMCHAURA) 		1715006012NRG24070920230660803 07/09/2023 Hariram 1715006012WL055630 Hariram 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 Hariram UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-012-001/37-A
(KHAMCHAURA) 		1715006012NRG24070920230660804 07/09/2023 vinshnu 1715006012WL055630 vinshnu 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 vinshnu UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24070920230660808 07/09/2023 Kamlesh Yadav 1715006012WL055630 Kamlesh Yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 KamleshYadav INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-001/44
(KHAMCHAURA) 		1715006012NRG24070920230660811 07/09/2023 Amrtlal baiga 1715006012WL055630 Amrtlal baiga 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Amrtlalbaiga INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-002/103-A
(KHAMCHAURA) 		1715006012NRG24070920230660815 07/09/2023 Panchvati Yadav 1715006012WL055630 Panchvati Yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 PanchvatiYadav INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-002/103-A
(KHAMCHAURA) 		1715006012NRG24070920230660814 07/09/2023 Yogesh Yadav 1715006012WL055630 Yogesh Yadav 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 YogeshYadav STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24070920230660818 07/09/2023 keskali yadav 1715006012WL055630 keskali yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 keskaliyadav INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24070920230660817 07/09/2023 Ramdeen yadav 1715006012WL055630 Ramdeen yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Ramdeenyadav INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-002/118
(KHAMCHAURA) 		1715006012NRG24070920230660819 07/09/2023 Nokhelal 1715006012WL055630 Nokhelal 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Nokhelal INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24070920230660820 07/09/2023 vIJAY saket 1715006012WL055630 vIJAY saket 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 vIJAYsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24070920230660821 07/09/2023 Chotelal singh 1715006012WL055630 Chotelal singh 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Chotelalsingh INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24070920230660823 07/09/2023 Mamta yadav 1715006012WL055630 Mamta yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Mamtayadav INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/142
(KHAMCHAURA) 		1715006012NRG24070920230660824 07/09/2023 Ramlalu 1715006012WL055630 Ramlalu 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 Ramlalu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 MAJHAULI MP-15-006-012-002/142
(KHAMCHAURA) 		1715006012NRG24070920230660825 07/09/2023 satyabayee 1715006012WL055630 satyabayee 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 satyabayee JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24070920230660831 07/09/2023 Beerendr Bais 1715006012WL055630 Beerendr Bais 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 BeerendrBais INDIAN BANK(607105)
18 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24070920230660832 07/09/2023 Chandrvati Bais 1715006012WL055630 Chandrvati Bais 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 ChandrvatiBais INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-002/160
(KHAMCHAURA) 		1715006012NRG24070920230660836 07/09/2023 Rajpal singh 1715006012WL055630 Rajpal singh 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Rajpalsingh INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/175
(KHAMCHAURA) 		1715006012NRG24070920230660838 07/09/2023 Indrakalee yadav 1715006012WL055630 Indrakalee yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Indrakaleeyadav INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-002/181
(KHAMCHAURA) 		1715006012NRG24070920230660839 07/09/2023 Santosh 1715006012WL055630 Santosh 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Santosh INDIAN BANK(607105)
22 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24070920230660840 07/09/2023 LALMAN 1715006012WL055630 LALMAN 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 LALMAN UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24070920230660843 07/09/2023 suneet yadav 1715006012WL055630 suneet yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 suneetyadav INDIAN BANK(607105)
24 MAJHAULI MP-15-006-012-002/35
(KHAMCHAURA) 		1715006012NRG24070920230660848 07/09/2023 Sumitra singh 1715006012WL055630 Sumitra singh 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Sumitrasingh INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-002/35
(KHAMCHAURA) 		1715006012NRG24070920230660847 07/09/2023 Vinod Singh 1715006012WL055630 Vinod Singh 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 VinodSingh INDIAN BANK(607105)
26 MAJHAULI MP-15-006-012-002/38
(KHAMCHAURA) 		1715006012NRG24070920230660849 07/09/2023 Udybhan Bais 1715006012WL055630 Udybhan Bais 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 UdybhanBais INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-002/40
(KHAMCHAURA) 		1715006012NRG24070920230660851 07/09/2023 Jabahar singh 1715006012WL055630 Jabahar singh 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Jabaharsingh INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24070920230660855 07/09/2023 Ramsakha saket 1715006012WL055630 Ramsakha saket 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Ramsakhasaket INDIAN BANK(607105)
29 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24070920230660854 07/09/2023 Ramsakha saket 1715006012WL055630 Ramsakha saket 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Ramsakhasaket INDIAN BANK(607105)
30 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24070920230660856 07/09/2023 Rajrup yadav 1715006012WL055630 Rajrup yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Rajrupyadav INDIAN BANK(607105)
31 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24070920230660858 07/09/2023 Rajbhan Saket 1715006012WL055630 Rajbhan Saket 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 RajbhanSaket INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24070920230660860 07/09/2023 ramhit 1715006012WL055630 ramhit 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 ramhit INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24070920230660859 07/09/2023 Ramhit 1715006012WL055630 Ramhit 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Ramhit INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24070920230660861 07/09/2023 ramnath 1715006012WL055630 ramnath 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 ramnath INDIAN BANK(607105)
35 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24070920230660862 07/09/2023 Ramnath saket 1715006012WL055630 Ramnath saket 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Ramnathsaket INDIAN BANK(607105)
36 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24070920230660865 07/09/2023 Herabatee saket 1715006012WL055630 Herabatee saket 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Herabateesaket INDIAN BANK(607105)
37 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24070920230660864 07/09/2023 ramadhar 1715006012WL055630 ramadhar 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 ramadhar INDIAN BANK(607105)
38 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24070920230660866 07/09/2023 Shrikant 1715006012WL055630 Shrikant 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Shrikant INDIAN BANK(607105)
39 MAJHAULI MP-15-006-012-002/78
(KHAMCHAURA) 		1715006012NRG24070920230660869 07/09/2023 Gurucharan yadav 1715006012WL055630 Gurucharan yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Gurucharanyadav INDIAN BANK(607105)
40 MAJHAULI MP-15-006-012-002/88
(KHAMCHAURA) 		1715006012NRG24070920230660871 07/09/2023 Aneeta 1715006012WL055630 Aneeta 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Aneeta INDIAN BANK(607105)
41 MAJHAULI MP-15-006-012-002/88-A
(KHAMCHAURA) 		1715006012NRG24070920230660873 07/09/2023 saroj yadav 1715006012WL055630 saroj yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 sarojyadav INDIAN BANK(607105)
42 MAJHAULI MP-15-006-012-002/96-A
(KHAMCHAURA) 		1715006012NRG24070920230660875 07/09/2023 Maltee yadav 1715006012WL055630 Maltee yadav 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Malteeyadav INDIAN BANK(607105)
43 MAJHAULI MP-15-006-012-003/24-A
(KHAMCHAURA) 		1715006012NRG24070920230660878 07/09/2023 Rani 1715006012WL055630 Rani 00176 IDIB000M570 884 884 Processed 14/09/2023 177992104 Rani INDIAN BANK(607105)
44 MAJHAULI MP-15-006-012-003/24-A
(KHAMCHAURA) 		1715006012NRG24070920230660877 07/09/2023 Rani 1715006012WL055630 Rani 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 Rani UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-012-003/26
(KHAMCHAURA) 		1715006012NRG24070920230660879 07/09/2023 sanjay 1715006012WL055630 sanjay 00176 IDIB000M570 884 884 Processed 13/09/2023 177992104 sanjay UNION BANK OF INDIA(508500)
SubTotal 39780 39780
46 MAJHAULI MP-15-006-012-001/41-A
(KHAMCHAURA) 		1715006012NRG24070920230660810 07/09/2023 Kalyan 1715006012WL055630 Kalyan 00415 SBIN0017116 884 884 Processed 13/09/2023 177992104 Kalyan STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-012-002/16
(KHAMCHAURA) 		1715006012NRG24070920230660834 07/09/2023 debate 1715006012WL055630 debate 00415 SBIN0017116 884 884 Processed 13/09/2023 177992104 debate UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-012-002/16
(KHAMCHAURA) 		1715006012NRG24070920230660833 07/09/2023 Devwati 1715006012WL055630 Devwati 00415 SBIN0017116 884 884 Processed 13/09/2023 177992104 Devwati STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24070920230660842 07/09/2023 Archana 1715006012WL055630 Archana 00415 SBIN0017116 884 884 Processed 13/09/2023 177992104 Archana STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-012-002/32
(KHAMCHAURA) 		1715006012NRG24070920230660846 07/09/2023 Dheerendr 1715006012WL055630 Dheerendr 00415 SBIN0017116 884 884 Processed 13/09/2023 177992104 Dheerendr HDFC BANK LTD(607152)
51 MAJHAULI MP-15-006-036-001/26-B
(NARO) 		1715006036NRG24070920230660772 07/09/2023 Indravati Gupta 1715006036WL055625 Indravati Gupta 00415 SBIN0017116 221 221 Processed 13/09/2023 177992104 IndravatiGupta STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-036-002/104-A
(NARO) 		1715006036NRG24070920230660774 07/09/2023 Bhole nath kushwaha 1715006036WL055625 Bhole nath kushwaha 00415 SBIN0017116 663 663 Processed 13/09/2023 177992104 Bholenathkushwaha STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24070920230660776 07/09/2023 Keshkali 1715006036WL055625 Keshkali 00415 SBIN0017116 442 442 Processed 13/09/2023 177992104 Keshkali STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-036-002/610
(NARO) 		1715006036NRG24070920230660779 07/09/2023 LALARATI GUPTA 1715006036WL055625 LALARATI GUPTA 00415 SBIN0017116 663 663 Processed 13/09/2023 177992104 LALARATIGUPTA STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-036-002/64-B
(NARO) 		1715006036NRG24070920230660782 07/09/2023 Lalita kushwaha 1715006036WL055625 Lalita kushwaha 00415 SBIN0017116 663 663 Processed 13/09/2023 177992104 Lalitakushwaha STATE BANK OF INDIA(508548)
SubTotal 7072 7072
56 MAJHAULI MP-15-006-012-001/40
(KHAMCHAURA) 		1715006012NRG24070920230660807 07/09/2023 Akhilesh 1715006012WL055630 Akhilesh 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Akhilesh STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-012-001/40
(KHAMCHAURA) 		1715006012NRG24070920230660805 07/09/2023 Brajbhan 1715006012WL055630 Brajbhan 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Brajbhan STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24070920230660812 07/09/2023 Rajkaran 1715006012WL055630 Rajkaran 00468 UBIN0549495 884 884 Processed 14/09/2023 177992104 Rajkaran INDIAN BANK(607105)
59 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24070920230660822 07/09/2023 Thakurdeen 1715006012WL055630 Thakurdeen 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Thakurdeen UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-012-002/145
(KHAMCHAURA) 		1715006012NRG24070920230660827 07/09/2023 ramjiyan yadav 1715006012WL055630 ramjiyan yadav 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 ramjiyanyadav UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-012-002/147
(KHAMCHAURA) 		1715006012NRG24070920230660829 07/09/2023 Lalita 1715006012WL055630 Lalita 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Lalita UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-012-002/147
(KHAMCHAURA) 		1715006012NRG24070920230660828 07/09/2023 Manbodh 1715006012WL055630 Manbodh 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Manbodh UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-012-002/16
(KHAMCHAURA) 		1715006012NRG24070920230660835 07/09/2023 Shilona singh 1715006012WL055630 Shilona singh 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Shilonasingh STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24070920230660837 07/09/2023 Manvati 1715006012WL055630 Manvati 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Manvati UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-012-002/184
(KHAMCHAURA) 		1715006012NRG24070920230660841 07/09/2023 GULABKALI 1715006012WL055630 GULABKALI 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 GULABKALI UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-012-002/198
(KHAMCHAURA) 		1715006012NRG24070920230660845 07/09/2023 suneeta 1715006012WL055630 suneeta 00468 UBIN0549495 663 663 Processed 13/09/2023 177992104 suneeta STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24070920230660852 07/09/2023 Anil singh 1715006012WL055630 Anil singh 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Anilsingh STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24070920230660863 07/09/2023 Galendr 1715006012WL055630 Galendr 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Galendr UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24070920230660867 07/09/2023 prabhunath 1715006012WL055630 prabhunath 00468 UBIN0549495 884 884 Processed 14/09/2023 177992104 prabhunath INDIAN BANK(607105)
70 MAJHAULI MP-15-006-012-002/75
(KHAMCHAURA) 		1715006012NRG24070920230660868 07/09/2023 ramlal 1715006012WL055630 ramlal 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 ramlal UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-012-002/88
(KHAMCHAURA) 		1715006012NRG24070920230660872 07/09/2023 Shailendra Kumar Yadav 1715006012WL055630 Shailendra Kumar Yadav 00468 UBIN0549495 884 884 Processed 14/09/2023 177992104 ShailendraKumarYadav INDIAN BANK(607105)
72 MAJHAULI MP-15-006-012-002/89
(KHAMCHAURA) 		1715006012NRG24070920230660874 07/09/2023 saroj singh 1715006012WL055630 saroj singh 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 sarojsingh UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-012-003/6-A
(KHAMCHAURA) 		1715006012NRG24070920230660881 07/09/2023 Rajbhan singh 1715006012WL055630 Rajbhan singh 00468 UBIN0549495 884 884 Processed 13/09/2023 177992104 Rajbhansingh UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-026-002/155-B
(KHADAURA) 		1715006026NRG24070920230660691 07/09/2023 indraniya sahu 1715006026WL055606 indraniya sahu 00468 UBIN0549495 1435 1435 Processed 13/09/2023 177992104 indraniyasahu MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-032-001/363-D
(DADAR) 		1715006032NRG24070920230661313 07/09/2023 mathura 1715006032WL055675 mathura 00468 UBIN0549495 1326 1326 Processed 13/09/2023 177992104 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
76 MAJHAULI MP-15-006-032-001/371-C
(DADAR) 		1715006032NRG24070920230661316 07/09/2023 suraj 1715006032WL055675 suraj 00468 UBIN0549495 1326 1326 Processed 13/09/2023 177992104 suraj CHHATTISGARH GRAMIN BANK(607214)
77 MAJHAULI MP-15-006-032-001/371-C
(DADAR) 		1715006032NRG24070920230661315 07/09/2023 Suraj 1715006032WL055675 Suraj 00468 UBIN0549495 1326 1326 Processed 13/09/2023 177992104 Suraj MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-032-001/389
(DADAR) 		1715006032NRG24070920230661317 07/09/2023 akhilesh 1715006032WL055675 akhilesh 00468 UBIN0549495 1326 1326 Processed 13/09/2023 177992104 akhilesh UNION BANK OF INDIA(508500)
SubTotal 22430 22430
79 MAJHAULI MP-15-006-012-002/106
(KHAMCHAURA) 		1715006012NRG24070920230660816 07/09/2023 chotelal 1715006012WL055630 chotelal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992104 chotelal MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24070920230660826 07/09/2023 Sonakali 1715006012WL055630 Sonakali 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992104 Sonakali UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24070920230660853 07/09/2023 Saraswatee singh 1715006012WL055630 Saraswatee singh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992104 Saraswateesingh MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-012-002/81
(KHAMCHAURA) 		1715006012NRG24070920230660870 07/09/2023 raghav pratap 1715006012WL055630 raghav pratap 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992104 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-012-003/24
(KHAMCHAURA) 		1715006012NRG24070920230660876 07/09/2023 DEVIDEEN BHURTIYA 1715006012WL055630 DEVIDEEN BHURTIYA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992104 DEVIDEENBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-012-003/6
(KHAMCHAURA) 		1715006012NRG24070920230660880 07/09/2023 AJMER SINGH 1715006012WL055630 AJMER SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992104 AJMERSINGH MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-026-001/43
(KHADAURA) 		1715006026NRG24070920230660688 07/09/2023 bhagvandas 1715006026WL055603 bhagvandas 00602 SBIN0RRMBGB 1505 1505 Processed 13/09/2023 177992104 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-026-002/45
(KHADAURA) 		1715006026NRG24070920230660689 07/09/2023 nirpat kol 1715006026WL055604 nirpat kol 00602 SBIN0RRMBGB 1512 1512 Processed 13/09/2023 177992104 nirpatkol STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-026-002/45
(KHADAURA) 		1715006026NRG24070920230660690 07/09/2023 vutlu 1715006026WL055605 vutlu 00602 SBIN0RRMBGB 1470 1470 Processed 13/09/2023 177992104 vutlu MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-032-001/171
(DADAR) 		1715006032NRG24070920230661305 07/09/2023 anjani 1715006032WL055675 anjani 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 anjani MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-032-001/179-C
(DADAR) 		1715006032NRG24070920230661306 07/09/2023 prabhat kumar gupta 1715006032WL055675 prabhat kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 prabhatkumargupta MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-032-001/232-D
(DADAR) 		1715006032NRG24070920230661307 07/09/2023 Bitti 1715006032WL055675 Bitti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 Bitti MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-032-001/326-B
(DADAR) 		1715006032NRG24070920230661308 07/09/2023 rampal 1715006032WL055675 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 rampal MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-032-001/326-C
(DADAR) 		1715006032NRG24070920230661309 07/09/2023 Ramdayaal 1715006032WL055675 Ramdayaal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 Ramdayaal MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-032-001/331-D
(DADAR) 		1715006032NRG24070920230661310 07/09/2023 pravesh 1715006032WL055675 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 pravesh UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-032-001/332-D
(DADAR) 		1715006032NRG24070920230661311 07/09/2023 Hajari 1715006032WL055675 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 Hajari MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-032-001/349-C
(DADAR) 		1715006032NRG24070920230661312 07/09/2023 urmila 1715006032WL055675 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHAULI MP-15-006-032-001/366-B
(DADAR) 		1715006032NRG24070920230661314 07/09/2023 manisha 1715006032WL055675 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992104 manisha MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-036-001/218
(NARO) 		1715006036NRG24070920230660770 07/09/2023 Anil Kumar 1715006036WL055625 Anil Kumar 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 AnilKumar STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-036-001/218
(NARO) 		1715006036NRG24070920230660771 07/09/2023 Anju prajapati 1715006036WL055625 Anju prajapati 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 Anjuprajapati MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-036-002/102-B
(NARO) 		1715006036NRG24070920230660773 07/09/2023 Mala gupta 1715006036WL055625 Mala gupta 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 Malagupta STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-036-002/104-A
(NARO) 		1715006036NRG24070920230660775 07/09/2023 Seema kushwaha 1715006036WL055625 Seema kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 Seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-036-002/42
(NARO) 		1715006036NRG24070920230660777 07/09/2023 lalita kuswaha 1715006036WL055625 lalita kuswaha 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 lalitakuswaha MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-036-002/610
(NARO) 		1715006036NRG24070920230660778 07/09/2023 Sivpal 1715006036WL055625 Sivpal 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 Sivpal MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-036-002/64-A
(NARO) 		1715006036NRG24070920230660780 07/09/2023 Sukurti kushwaha 1715006036WL055625 Sukurti kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 Sukurtikushwaha STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-036-002/85-C
(NARO) 		1715006036NRG24070920230660783 07/09/2023 Rajkumari gupta 1715006036WL055625 Rajkumari gupta 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992104 Rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27029 27029
Total 96311 96311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070923APB_FTO_255610 Indian Bank IDIB000M570 MAJHAULI 39780
2 MAJHAULI MP1715006_070923APB_FTO_255610 State Bank of India SBIN0017116 MANJHAULI 7072
3 MAJHAULI MP1715006_070923APB_FTO_255610 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 22430
4 MAJHAULI MP1715006_070923APB_FTO_255610 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4641
5 MAJHAULI MP1715006_070923APB_FTO_255610 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 17084
6 MAJHAULI MP1715006_070923APB_FTO_255610 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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