Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220823APB_FTO_230905
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-15-006-001-001/246-A
(NAURHIYA) 		1715006001NRG24220820230612886 22/08/2023 shivkumar 1715006001WL049261 shivkumar 00176 IDIB000M570 3094 3094 Processed 28/08/2023 765031325 shivkumar FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-014-002/18-D
(DEORI) 		1715006014NRG24210820230611628 22/08/2023 sudha kewat 1715006014WL049064 sudha kewat 00176 IDIB000M570 1783 1783 Processed 28/08/2023 765031325 sudhakewat INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHAULI MP-15-006-014-002/19-C
(DEORI) 		1715006014NRG24210820230611631 22/08/2023 rekha kewat 1715006014WL049064 rekha kewat 00176 IDIB000M570 1783 1783 Processed 28/08/2023 765031325 rekhakewat UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-014-002/21-C
(DEORI) 		1715006014NRG24210820230611633 22/08/2023 amrit lal kewat 1715006014WL049064 amrit lal kewat 00176 IDIB000M570 1783 1783 Processed 28/08/2023 765031325 amritlalkewat INDIAN BANK(607105)
5 MAJHAULI MP-15-006-014-002/296-A
(DEORI) 		1715006014NRG24210820230611640 22/08/2023 rabina kewat 1715006014WL049064 rabina kewat 00176 IDIB000M570 1783 1783 Processed 28/08/2023 765031325 rabinakewat UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-014-002/296-B
(DEORI) 		1715006014NRG24210820230611641 22/08/2023 rakesh kewat 1715006014WL049064 rakesh kewat 00176 IDIB000M570 1783 1783 Processed 28/08/2023 765031325 rakeshkewat UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-014-002/350-A
(DEORI) 		1715006014NRG24210820230611644 22/08/2023 rani devi rajak 1715006014WL049064 rani devi rajak 00176 IDIB000M570 1783 1783 Processed 28/08/2023 765031325 ranidevirajak INDIAN BANK(607105)
8 MAJHAULI MP-15-006-014-002/357-C
(DEORI) 		1715006014NRG24210820230611648 22/08/2023 bharti rajak 1715006014WL049064 bharti rajak 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 bhartirajak INDIAN BANK(607105)
9 MAJHAULI MP-15-006-014-002/403
(DEORI) 		1715006014NRG24210820230611650 22/08/2023 reetu rajak 1715006014WL049064 reetu rajak 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 reeturajak INDIAN BANK(607105)
10 MAJHAULI MP-15-006-014-002/408-C
(DEORI) 		1715006014NRG24210820230611652 22/08/2023 rani kewat 1715006014WL049064 rani kewat 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 ranikewat UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-014-002/455-C
(DEORI) 		1715006014NRG24210820230611655 22/08/2023 shalu kori 1715006014WL049064 shalu kori 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 shalukori INDIAN BANK(607105)
12 MAJHAULI MP-15-006-014-002/461-D
(DEORI) 		1715006014NRG24210820230611659 22/08/2023 rajbahor kori 1715006014WL049064 rajbahor kori 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 rajbahorkori UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-014-002/479-A
(DEORI) 		1715006014NRG24210820230611663 22/08/2023 amit kumar kewat 1715006014WL049064 amit kumar kewat 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 amitkumarkewat INDIAN BANK(607105)
14 MAJHAULI MP-15-006-014-002/480-A
(DEORI) 		1715006014NRG24210820230611666 22/08/2023 asha kori 1715006014WL049064 asha kori 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 ashakori INDIAN BANK(607105)
15 MAJHAULI MP-15-006-014-002/490-A
(DEORI) 		1715006014NRG24210820230611672 22/08/2023 neeta kori 1715006014WL049064 neeta kori 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 neetakori CANARA BANK(508532)
16 MAJHAULI MP-15-006-014-002/490-B
(DEORI) 		1715006014NRG24210820230611673 22/08/2023 radha kori 1715006014WL049064 radha kori 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765031325 radhakori INDIAN BANK(607105)
17 MAJHAULI MP-15-006-015-002/310
(NEBUHA) 		1715006015NRG24220820230613844 22/08/2023 birbal 1715006015WL049451 birbal 00176 IDIB000M570 3094 3094 Processed 28/08/2023 765031325 birbal INDIAN BANK(607105)
SubTotal 35669 35669
18 MAJHAULI MP-15-006-001-001/1954
(NAURHIYA) 		1715006001NRG24220820230612889 22/08/2023 JAMUNA SAKET 1715006001WL049264 JAMUNA SAKET 00415 SBIN0017116 3094 3094 Processed 28/08/2023 765031325 JAMUNASAKET STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-001-001/1955
(NAURHIYA) 		1715006001NRG24220820230612887 22/08/2023 KALLU BANSAL 1715006001WL049262 KALLU BANSAL 00415 SBIN0017116 3094 3094 Processed 28/08/2023 765031325 KALLUBANSAL STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-001-001/1958
(NAURHIYA) 		1715006001NRG24220820230612902 22/08/2023 SEMLAL BASOR 1715006001WL049273 SEMLAL BASOR 00415 SBIN0017116 3094 3094 Processed 28/08/2023 765031325 SEMLALBASOR STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-001-001/212
(NAURHIYA) 		1715006001NRG24220820230613788 22/08/2023 Ranrahish 1715006001WL049430 Ranrahish 00415 SBIN0017116 3094 3094 Processed 28/08/2023 765031325 Ranrahish STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-001-001/917-A
(NAURHIYA) 		1715006001NRG24220820230612891 22/08/2023 DASHOMA SAKET 1715006001WL049266 DASHOMA SAKET 00415 SBIN0017116 3094 3094 Processed 28/08/2023 765031325 DASHOMASAKET STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-014-002/185-B
(DEORI) 		1715006014NRG24210820230611629 22/08/2023 ram suphal goswami 1715006014WL049064 ram suphal goswami 00415 SBIN0017116 1783 1783 Processed 28/08/2023 765031325 ramsuphalgoswami UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-023-001/231
(SEDHAWA) 		1715006023NRG24180820230601666 22/08/2023 umesh 1715006023WL047553 umesh 00415 SBIN0017116 1768 1768 Processed 28/08/2023 765031325 umesh STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-023-002/30
(SEDHAWA) 		1715006023NRG24190820230606563 22/08/2023 balkaran 1715006023WL048343 balkaran 00415 SBIN0017116 1326 1326 Processed 28/08/2023 765031325 balkaran STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-023-002/30
(SEDHAWA) 		1715006023NRG24190820230606562 22/08/2023 balkaran 1715006023WL048343 balkaran 00415 SBIN0017116 1326 1326 Processed 28/08/2023 765031325 balkaran MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-023-002/36-A
(SEDHAWA) 		1715006023NRG24190820230606564 22/08/2023 AILKARAN SAKET 1715006023WL048343 AILKARAN SAKET 00415 SBIN0017116 1326 1326 Processed 28/08/2023 765031325 AILKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-023-002/55
(SEDHAWA) 		1715006023NRG24190820230606566 22/08/2023 raju 1715006023WL048343 raju 00415 SBIN0017116 1326 1326 Processed 28/08/2023 765031325 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24325 24325
29 MAJHAULI MP-15-006-014-002/401
(DEORI) 		1715006014NRG24210820230611649 22/08/2023 ram pal kewat 1715006014WL049064 ram pal kewat 00468 UBIN0539171 2087 2087 Processed 28/08/2023 765031325 rampalkewat UNION BANK OF INDIA(508500)
SubTotal 2087 2087
30 MAJHAULI MP-15-006-001-001/335
(NAURHIYA) 		1715006001NRG24220820230612900 22/08/2023 Shivnand Yadav 1715006001WL049271 Shivnand Yadav 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031325 ShivnandYadav UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-001-001/367
(NAURHIYA) 		1715006001NRG24220820230613794 22/08/2023 Usha dahiya 1715006001WL049433 Usha dahiya 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031325 Ushadahiya UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-001-001/467
(NAURHIYA) 		1715006001NRG24220820230612906 22/08/2023 brajvali 1715006001WL049276 brajvali 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031325 brajvali UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-001-001/972
(NAURHIYA) 		1715006001NRG24220820230612893 22/08/2023 KEMLA SAKET 1715006001WL049267 KEMLA SAKET 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031325 KEMLASAKET MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-001-001/972
(NAURHIYA) 		1715006001NRG24220820230612892 22/08/2023 KEMLA SAKET 1715006001WL049267 KEMLA SAKET 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031325 KEMLASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
35 MAJHAULI MP-15-006-014-002/16-A
(DEORI) 		1715006014NRG24210820230611621 22/08/2023 sanjay 1715006014WL049064 sanjay 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 sanjay UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-014-002/16-C
(DEORI) 		1715006014NRG24210820230611622 22/08/2023 RAJKUMAR KEWAT 1715006014WL049064 RAJKUMAR KEWAT 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 RAJKUMARKEWAT UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-014-002/16-D
(DEORI) 		1715006014NRG24210820230611623 22/08/2023 SHRILAL 1715006014WL049064 SHRILAL 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 SHRILAL UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-014-002/166
(DEORI) 		1715006014NRG24210820230611624 22/08/2023 jamuna 1715006014WL049064 jamuna 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 jamuna UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-014-002/166
(DEORI) 		1715006014NRG24210820230611625 22/08/2023 jamuna kewat 1715006014WL049064 jamuna kewat 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 jamunakewat UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-014-002/17-A
(DEORI) 		1715006014NRG24210820230611626 22/08/2023 uma kewat 1715006014WL049064 uma kewat 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 umakewat INDIAN BANK(607105)
41 MAJHAULI MP-15-006-014-002/18-B
(DEORI) 		1715006014NRG24210820230611627 22/08/2023 nandkumar kewat 1715006014WL049064 nandkumar kewat 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 nandkumarkewat UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-014-002/186-D
(DEORI) 		1715006014NRG24210820230611630 22/08/2023 umesh goswami 1715006014WL049064 umesh goswami 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 umeshgoswami IDBI BANK(607095)
43 MAJHAULI MP-15-006-014-002/201-C
(DEORI) 		1715006014NRG24210820230611632 22/08/2023 REKHA KEWAT 1715006014WL049064 REKHA KEWAT 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 REKHAKEWAT UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-014-002/235
(DEORI) 		1715006014NRG24210820230611634 22/08/2023 SHESHMAN 1715006014WL049064 SHESHMAN 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 SHESHMAN UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-014-002/250-C
(DEORI) 		1715006014NRG24210820230611636 22/08/2023 kajal rajak 1715006014WL049064 kajal rajak 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 kajalrajak UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-014-002/251
(DEORI) 		1715006014NRG24210820230611637 22/08/2023 muniya 1715006014WL049064 muniya 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 muniya UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-014-002/29-A
(DEORI) 		1715006014NRG24210820230611638 22/08/2023 tinkulal gupta 1715006014WL049064 tinkulal gupta 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 tinkulalgupta STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-014-002/29-B
(DEORI) 		1715006014NRG24210820230611639 22/08/2023 nilesh kumar gupta 1715006014WL049064 nilesh kumar gupta 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 nileshkumargupta STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-014-002/296-C
(DEORI) 		1715006014NRG24210820230611642 22/08/2023 savita kewat 1715006014WL049064 savita kewat 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 savitakewat UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-014-002/350
(DEORI) 		1715006014NRG24210820230611643 22/08/2023 aruna devi rajak 1715006014WL049064 aruna devi rajak 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 arunadevirajak INDIAN BANK(607105)
51 MAJHAULI MP-15-006-014-002/350-C
(DEORI) 		1715006014NRG24210820230611645 22/08/2023 MUKESH RAJAK 1715006014WL049064 MUKESH RAJAK 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 MUKESHRAJAK INDIAN BANK(607105)
52 MAJHAULI MP-15-006-014-002/357-B
(DEORI) 		1715006014NRG24210820230611647 22/08/2023 sunita rajak 1715006014WL049064 sunita rajak 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765031325 sunitarajak UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-014-002/407-C
(DEORI) 		1715006014NRG24210820230611651 22/08/2023 rohit kewat 1715006014WL049064 rohit kewat 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 rohitkewat UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-014-002/412
(DEORI) 		1715006014NRG24210820230611653 22/08/2023 ranjeet singh 1715006014WL049064 ranjeet singh 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 ranjeetsingh STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-014-002/425
(DEORI) 		1715006014NRG24210820230611654 22/08/2023 arun kumar singh 1715006014WL049064 arun kumar singh 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 arunkumarsingh INDIAN BANK(607105)
56 MAJHAULI MP-15-006-014-002/456-C
(DEORI) 		1715006014NRG24210820230611656 22/08/2023 pooja goswami 1715006014WL049064 pooja goswami 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 poojagoswami UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-014-002/457-A
(DEORI) 		1715006014NRG24210820230611657 22/08/2023 anand kumar goswami 1715006014WL049064 anand kumar goswami 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 anandkumargoswami INDIAN BANK(607105)
58 MAJHAULI MP-15-006-014-002/459-C
(DEORI) 		1715006014NRG24210820230611658 22/08/2023 vimla kewat 1715006014WL049064 vimla kewat 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 vimlakewat UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-014-002/465
(DEORI) 		1715006014NRG24210820230611660 22/08/2023 ravita goswami 1715006014WL049064 ravita goswami 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 ravitagoswami UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-014-002/477-A
(DEORI) 		1715006014NRG24210820230611661 22/08/2023 ramrahish saket 1715006014WL049064 ramrahish saket 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 ramrahishsaket UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-014-002/479
(DEORI) 		1715006014NRG24210820230611662 22/08/2023 rajbahore 1715006014WL049064 rajbahore 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 rajbahore FINO PAYMENTS BANK LTD(608001)
62 MAJHAULI MP-15-006-014-002/479-B
(DEORI) 		1715006014NRG24210820230611664 22/08/2023 ramraj kewat 1715006014WL049064 ramraj kewat 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 ramrajkewat UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-014-002/481-B
(DEORI) 		1715006014NRG24210820230611667 22/08/2023 neha sharma 1715006014WL049064 neha sharma 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 nehasharma UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-014-002/481-C
(DEORI) 		1715006014NRG24210820230611668 22/08/2023 sonu sharma 1715006014WL049064 sonu sharma 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 sonusharma UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-014-002/481-D
(DEORI) 		1715006014NRG24210820230611669 22/08/2023 rani sharma 1715006014WL049064 rani sharma 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 ranisharma UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-014-002/488-B
(DEORI) 		1715006014NRG24210820230611670 22/08/2023 rajnandani kori 1715006014WL049064 rajnandani kori 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 rajnandanikori UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-014-002/50
(DEORI) 		1715006014NRG24210820230611674 22/08/2023 ROSHANLAL KEWAT 1715006014WL049064 ROSHANLAL KEWAT 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 ROSHANLALKEWAT UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-014-002/50-A
(DEORI) 		1715006014NRG24210820230611675 22/08/2023 dhuruv kumar kewat 1715006014WL049064 dhuruv kumar kewat 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765031325 dhuruvkumarkewat UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-053-002/224-C
(JOBA) 		1715006053NRG24220820230613858 22/08/2023 Dinesh 1715006053WL049454 Dinesh 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031325 Dinesh UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-053-002/224-C
(JOBA) 		1715006053NRG24220820230613857 22/08/2023 Dinesh 1715006053WL049454 Dinesh 00468 UBIN0549495 3094 3094 Processed 28/08/2023 765031325 Dinesh STATE BANK OF INDIA(508548)
SubTotal 87144 87144
71 MAJHAULI MP-15-006-001-001/109-A
(NAURHIYA) 		1715006001NRG24220820230612890 22/08/2023 PAVAN BAHELIYA 1715006001WL049265 PAVAN BAHELIYA 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031325 PAVANBAHELIYA STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-001-001/1956
(NAURHIYA) 		1715006001NRG24220820230612888 22/08/2023 KALLU BANSAL 1715006001WL049263 KALLU BANSAL 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031325 KALLUBANSAL MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-001-001/1960
(NAURHIYA) 		1715006001NRG24220820230613792 22/08/2023 Vimala Sahu 1715006001WL049432 Vimala Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031325 VimalaSahu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-001-001/202-D
(NAURHIYA) 		1715006001NRG24220820230613796 22/08/2023 manoj 1715006001WL049435 manoj 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 765031325 manoj BANK OF INDIA(508505)
75 MAJHAULI MP-15-006-001-001/212
(NAURHIYA) 		1715006001NRG24220820230613789 22/08/2023 Chavinath Yadav 1715006001WL049430 Chavinath Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031325 ChavinathYadav UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-001-001/345
(NAURHIYA) 		1715006001NRG24220820230612903 22/08/2023 ramkali 1715006001WL049274 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031325 ramkali MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-001-001/607-A
(NAURHIYA) 		1715006001NRG24220820230612901 22/08/2023 mukesh 1715006001WL049272 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031325 mukesh MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-001-001/921
(NAURHIYA) 		1715006001NRG24220820230612950 22/08/2023 suaina singh dikhit 1715006001WL049282 suaina singh dikhit 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765031325 suainasinghdikhit MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-023-001/208-A
(SEDHAWA) 		1715006023NRG24180820230601664 22/08/2023 rani kori 1715006023WL047553 rani kori 00602 SBIN0RRMBGB 1768 1768 Processed 28/08/2023 765031325 ranikori MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-023-001/214
(SEDHAWA) 		1715006023NRG24180820230601665 22/08/2023 Sukhnandan 1715006023WL047553 Sukhnandan 00602 SBIN0RRMBGB 1768 1768 Processed 28/08/2023 765031325 Sukhnandan MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-023-002/28
(SEDHAWA) 		1715006023NRG24190820230606561 22/08/2023 Rajkaran 1715006023WL048343 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765031325 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-023-002/36-A
(SEDHAWA) 		1715006023NRG24190820230606565 22/08/2023 kalavati 1715006023WL048343 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765031325 kalavati MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-023-002/78
(SEDHAWA) 		1715006023NRG24190820230606567 22/08/2023 SOUKHILAL 1715006023WL048343 SOUKHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765031325 SOUKHILAL MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-023-002/81
(SEDHAWA) 		1715006023NRG24190820230606568 22/08/2023 DEVSHARAN 1715006023WL048343 DEVSHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765031325 DEVSHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
Total 181712 181712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220823APB_FTO_230905 Indian Bank IDIB000M570 MAJHAULI 35669
2 MAJHAULI MP1715006_220823APB_FTO_230905 State Bank of India SBIN0017116 MANJHAULI 24325
3 MAJHAULI MP1715006_220823APB_FTO_230905 Union Bank of India UBIN0539171 MORWA 2087
4 MAJHAULI MP1715006_220823APB_FTO_230905 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 87144
5 MAJHAULI MP1715006_220823APB_FTO_230905 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 32487

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