Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270523APB_FTO_60429
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-15-006-044-001/5-D
(KANJWAR) 		1715006044NRG24270520230205195 27/05/2023 jagatlal kewat 1715006044WL014199 jagatlal kewat 00078 CNRB0003944 3536 3536 Processed 31/05/2023 078871533 jagatlalkewat UNION BANK OF INDIA(508500)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-044-001/999
(KANJWAR) 		1715006044NRG24270520230205182 27/05/2023 Gouri kewat 1715006044WL014196 Gouri kewat 00176 IDIB000M570 1989 1989 Processed 31/05/2023 078871533 Gourikewat INDIAN BANK(607105)
SubTotal 1989 1989
3 MAJHAULI MP-15-006-044-001/42968450-A
(KANJWAR) 		1715006044NRG24270520230205194 27/05/2023 rambai 1715006044WL014198 rambai 00415 SBIN0001262 3536 3536 Processed 31/05/2023 078871533 rambai STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-044-001/93-B
(KANJWAR) 		1715006044NRG24270520230205206 27/05/2023 kunki basor 1715006044WL014206 kunki basor 00415 SBIN0001262 3536 3536 Processed 31/05/2023 078871533 kunkibasor STATE BANK OF INDIA(508548)
SubTotal 7072 7072
5 MAJHAULI MP-15-006-044-001/6-C
(KANJWAR) 		1715006044NRG24270520230205218 27/05/2023 anjoo kewat 1715006044WL014212 anjoo kewat 00415 SBIN0006053 2431 2431 Processed 31/05/2023 078871533 anjookewat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
6 MAJHAULI MP-15-006-044-001/567-D
(KANJWAR) 		1715006044NRG24270520230205067 27/05/2023 suresh 1715006044WL014174 suresh 00415 SBIN0030380 3536 3536 Processed 31/05/2023 078871533 suresh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 MAJHAULI MP-15-006-044-001/561-B
(KANJWAR) 		1715006044NRG24270520230205064 27/05/2023 sugriv napit 1715006044WL014172 sugriv napit 00468 UBIN0539759 3536 3536 Processed 31/05/2023 078871533 sugrivnapit UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-049-004/187
(JODAURI) 		1715006049NRG24270520230205390 27/05/2023 ravi shankar 1715006049WL014226 ravi shankar 00468 UBIN0539759 2520 2520 Processed 31/05/2023 078871533 ravishankar UNION BANK OF INDIA(508500)
SubTotal 6056 6056
9 MAJHAULI MP-15-006-044-002/573
(KANJWAR) 		1715006044NRG24270520230205065 27/05/2023 pushpanjali 1715006044WL014173 pushpanjali 00468 UBIN0546861 2873 2873 Processed 31/05/2023 078871533 pushpanjali UNION BANK OF INDIA(508500)
SubTotal 2873 2873
10 MAJHAULI MP-15-006-044-001/102-A
(KANJWAR) 		1715006044NRG24270520230205199 27/05/2023 Kalawati 1715006044WL014202 Kalawati 00468 UBIN0569836 1989 1989 Processed 31/05/2023 078871533 Kalawati UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-044-001/102-A
(KANJWAR) 		1715006044NRG24270520230205198 27/05/2023 Mohan 1715006044WL014202 Mohan 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 Mohan UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-044-001/118
(KANJWAR) 		1715006044NRG24270520230205212 27/05/2023 ramkumar 1715006044WL014209 ramkumar 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 ramkumar BANK OF BARODA(606985)
13 MAJHAULI MP-15-006-044-001/119
(KANJWAR) 		1715006044NRG24270520230205202 27/05/2023 ramsajivan 1715006044WL014204 ramsajivan 00468 UBIN0569836 1989 1989 Processed 31/05/2023 078871533 ramsajivan UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-044-001/119
(KANJWAR) 		1715006044NRG24270520230205204 27/05/2023 ramsajivan 1715006044WL014205 ramsajivan 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 ramsajivan UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-044-001/211
(KANJWAR) 		1715006044NRG24270520230205201 27/05/2023 ramyash 1715006044WL014203 ramyash 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 ramyash UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-044-001/251
(KANJWAR) 		1715006044NRG24270520230205071 27/05/2023 chhotelal 1715006044WL014178 chhotelal 00468 UBIN0569836 1989 1989 Processed 31/05/2023 078871533 chhotelal UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-044-001/303
(KANJWAR) 		1715006044NRG24270520230205066 27/05/2023 rakesh vishwakarma 1715006044WL014174 rakesh vishwakarma 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 rakeshvishwakarma UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-044-001/343-D
(KANJWAR) 		1715006044NRG24270520230205196 27/05/2023 Ravita 1715006044WL014200 Ravita 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 Ravita UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-044-001/42968450-A
(KANJWAR) 		1715006044NRG24270520230205193 27/05/2023 bhi halal basor 1715006044WL014198 bhi halal basor 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 bhihalalbasor UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-044-001/452-D
(KANJWAR) 		1715006044NRG24270520230205197 27/05/2023 LALITA KEWAT 1715006044WL014201 LALITA KEWAT 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 LALITAKEWAT UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-044-001/452-D
(KANJWAR) 		1715006044NRG24270520230205074 27/05/2023 RAJENDRA KEWAT 1715006044WL014180 RAJENDRA KEWAT 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 RAJENDRAKEWAT UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-044-001/470
(KANJWAR) 		1715006044NRG24270520230205207 27/05/2023 mukesh 1715006044WL014207 mukesh 00468 UBIN0569836 1989 1989 Processed 31/05/2023 078871533 mukesh UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-044-001/558
(KANJWAR) 		1715006044NRG24270520230205060 27/05/2023 RAMNARESH NAPIT 1715006044WL014169 RAMNARESH NAPIT 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 RAMNARESHNAPIT UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-044-001/566-B
(KANJWAR) 		1715006044NRG24270520230205075 27/05/2023 manrup 1715006044WL014180 manrup 00468 UBIN0569836 1547 1547 Processed 31/05/2023 078871533 manrup UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-044-001/567-C
(KANJWAR) 		1715006044NRG24270520230205081 27/05/2023 raghunandan singh 1715006044WL014185 raghunandan singh 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 raghunandansingh UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-044-001/568-A
(KANJWAR) 		1715006044NRG24270520230205070 27/05/2023 shiv kumar vishwakarma 1715006044WL014177 shiv kumar vishwakarma 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 shivkumarvishwakarma UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-044-001/569-A
(KANJWAR) 		1715006044NRG24270520230205076 27/05/2023 rajesh saket 1715006044WL014181 rajesh saket 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 rajeshsaket UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-044-001/570-B
(KANJWAR) 		1715006044NRG24270520230205069 27/05/2023 ashok singh 1715006044WL014176 ashok singh 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 ashoksingh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-044-001/593
(KANJWAR) 		1715006044NRG24270520230205217 27/05/2023 Ajay Kewat 1715006044WL014212 Ajay Kewat 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 AjayKewat UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-044-001/593-A
(KANJWAR) 		1715006044NRG24270520230205209 27/05/2023 Asha 1715006044WL014208 Asha 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 Asha UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-044-001/594-A
(KANJWAR) 		1715006044NRG24270520230205210 27/05/2023 Jaykaran Kewat 1715006044WL014208 Jaykaran Kewat 00468 UBIN0569836 1989 1989 Processed 31/05/2023 078871533 JaykaranKewat UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-044-001/594-B
(KANJWAR) 		1715006044NRG24270520230205208 27/05/2023 Shyamvati Kewat 1715006044WL014207 Shyamvati Kewat 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 ShyamvatiKewat UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-044-001/597-B
(KANJWAR) 		1715006044NRG24270520230205200 27/05/2023 kamla kewat 1715006044WL014202 kamla kewat 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 kamlakewat UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-044-001/75
(KANJWAR) 		1715006044NRG24270520230205063 27/05/2023 jagyabhan 1715006044WL014171 jagyabhan 00468 UBIN0569836 1547 1547 Processed 31/05/2023 078871533 jagyabhan UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-044-001/93-B
(KANJWAR) 		1715006044NRG24270520230205205 27/05/2023 bhaiya lal basor 1715006044WL014206 bhaiya lal basor 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 bhaiyalalbasor UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-044-001/999
(KANJWAR) 		1715006044NRG24270520230205181 27/05/2023 Buddhsen kewat 1715006044WL014196 Buddhsen kewat 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 Buddhsenkewat UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-044-002/301-C
(KANJWAR) 		1715006044NRG24270520230205073 27/05/2023 sabita 1715006044WL014179 sabita 00468 UBIN0569836 2873 2873 Processed 31/05/2023 078871533 sabita UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-044-002/349-B
(KANJWAR) 		1715006044NRG24270520230205214 27/05/2023 munni 1715006044WL014210 munni 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 munni UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-044-002/365-D
(KANJWAR) 		1715006044NRG24270520230205080 27/05/2023 Shivendra Kumar Yadav 1715006044WL014184 Shivendra Kumar Yadav 00468 UBIN0569836 2873 2873 Processed 31/05/2023 078871533 ShivendraKumarYadav UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-044-002/45
(KANJWAR) 		1715006044NRG24270520230205220 27/05/2023 dalpratap 1715006044WL014214 dalpratap 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 dalpratap UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-044-002/45
(KANJWAR) 		1715006044NRG24270520230205221 27/05/2023 LOLARIYA 1715006044WL014214 LOLARIYA 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 LOLARIYA STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-044-002/494-A
(KANJWAR) 		1715006044NRG24270520230205412 27/05/2023 kotedar 1715006044WL014230 kotedar 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 kotedar UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-044-002/593-A
(KANJWAR) 		1715006044NRG24270520230205077 27/05/2023 Akendra Kumar Yadav 1715006044WL014182 Akendra Kumar Yadav 00468 UBIN0569836 2873 2873 Processed 31/05/2023 078871533 AkendraKumarYadav UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-044-002/97
(KANJWAR) 		1715006044NRG24270520230205215 27/05/2023 rajbahor 1715006044WL014210 rajbahor 00468 UBIN0569836 3536 3536 Processed 31/05/2023 078871533 rajbahor UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-049-002/181
(JODAURI) 		1715006049NRG24270520230205395 27/05/2023 om prakah 1715006049WL014227 om prakah 00468 UBIN0569836 2856 2856 Rejected 31/05/2023 078871533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MAJHAULI MP-15-006-049-002/182-A
(JODAURI) 		1715006049NRG24270520230205396 27/05/2023 Shivprasad 1715006049WL014227 Shivprasad 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 Shivprasad UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-049-003/15
(JODAURI) 		1715006049NRG24270520230205283 27/05/2023 ranwati 1715006049WL014219 ranwati 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 ranwati UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-049-003/15-A
(JODAURI) 		1715006049NRG24270520230205284 27/05/2023 suresh 1715006049WL014219 suresh 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 suresh UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-049-003/184
(JODAURI) 		1715006049NRG24270520230205280 27/05/2023 rammilam 1715006049WL014218 rammilam 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 rammilam MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-049-003/184
(JODAURI) 		1715006049NRG24270520230205281 27/05/2023 sonwati 1715006049WL014218 sonwati 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 sonwati UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-049-004/187-A
(JODAURI) 		1715006049NRG24270520230205391 27/05/2023 bhupendra 1715006049WL014226 bhupendra 00468 UBIN0569836 2520 2520 Processed 31/05/2023 078871533 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAJHAULI MP-15-006-049-004/187-A
(JODAURI) 		1715006049NRG24270520230205392 27/05/2023 sulochana 1715006049WL014226 sulochana 00468 UBIN0569836 2520 2520 Processed 31/05/2023 078871533 sulochana UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-049-004/187-B
(JODAURI) 		1715006049NRG24270520230205393 27/05/2023 viddya charan 1715006049WL014226 viddya charan 00468 UBIN0569836 2520 2520 Processed 31/05/2023 078871533 viddyacharan UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-049-005/155
(JODAURI) 		1715006049NRG24270520230205289 27/05/2023 chhangulal 1715006049WL014221 chhangulal 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 chhangulal UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-049-005/223
(JODAURI) 		1715006049NRG24270520230205388 27/05/2023 umesh 1715006049WL014225 umesh 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 umesh UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24270520230205291 27/05/2023 ramnaresh 1715006049WL014221 ramnaresh 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 ramnaresh UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-049-007/52-A
(JODAURI) 		1715006049NRG24270520230205223 27/05/2023 shivkumari 1715006049WL014215 shivkumari 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 shivkumari UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-049-007/52-B
(JODAURI) 		1715006049NRG24270520230205224 27/05/2023 rambai 1715006049WL014215 rambai 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078871533 rambai UNION BANK OF INDIA(508500)
SubTotal 149034 149034
59 MAJHAULI MP-15-006-044-001/652-A
(KANJWAR) 		1715006044NRG24270520230205062 27/05/2023 Ramnath kewat 1715006044WL014171 Ramnath kewat 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078871533 Ramnathkewat FINO PAYMENTS BANK LTD(608001)
60 MAJHAULI MP-15-006-044-001/652-A
(KANJWAR) 		1715006044NRG24270520230205061 27/05/2023 Ramnath kewat 1715006044WL014170 Ramnath kewat 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078871533 Ramnathkewat MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-044-002/36
(KANJWAR) 		1715006044NRG24270520230205216 27/05/2023 MUNNALAL KUSHWAHA 1715006044WL014211 MUNNALAL KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078871533 MUNNALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
62 MAJHAULI MP-15-006-044-002/363
(KANJWAR) 		1715006044NRG24270520230205072 27/05/2023 rakhi 1715006044WL014178 rakhi 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078871533 rakhi MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-044-002/494-B
(KANJWAR) 		1715006044NRG24270520230205219 27/05/2023 BABULAL KUSHWAHA 1715006044WL014213 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078871533 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24270520230205292 27/05/2023 prabha 1715006049WL014221 prabha 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 prabha PUNJAB NATIONAL BANK(508568)
65 MAJHAULI MP-15-006-049-005/56
(JODAURI) 		1715006049NRG24270520230205298 27/05/2023 buddhsen 1715006049WL014222 buddhsen 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 buddhsen MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-049-005/56
(JODAURI) 		1715006049NRG24270520230205297 27/05/2023 buddhsen 1715006049WL014222 buddhsen 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 buddhsen MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-049-005/56-A
(JODAURI) 		1715006049NRG24270520230205398 27/05/2023 Shivnarayan 1715006049WL014227 Shivnarayan 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 Shivnarayan UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-049-005/56-A
(JODAURI) 		1715006049NRG24270520230205397 27/05/2023 Shivnarayan 1715006049WL014227 Shivnarayan 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 Shivnarayan UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-049-005/56-B
(JODAURI) 		1715006049NRG24270520230205299 27/05/2023 ramnaryan 1715006049WL014222 ramnaryan 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 ramnaryan STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-049-005/56-B
(JODAURI) 		1715006049NRG24270520230205300 27/05/2023 urimila 1715006049WL014222 urimila 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078871533 urimila MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-049-005/63-A
(JODAURI) 		1715006049NRG24270520230205293 27/05/2023 RAJESH 1715006049WL014221 RAJESH 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 RAJESH STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-049-007/52
(JODAURI) 		1715006049NRG24270520230205222 27/05/2023 SHYAMLAL 1715006049WL014215 SHYAMLAL 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078871533 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-054-004/260-A
(AMAHIYA) 		1715006054NRG24260520230203052 27/05/2023 Sukhsen baiga 1715006054WL014045 Sukhsen baiga 00602 SBIN0RRMBGB 2860 2860 Processed 31/05/2023 078871533 Sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-054-004/31
(AMAHIYA) 		1715006054NRG24260520230203053 27/05/2023 Chhavilal 1715006054WL014045 Chhavilal 00602 SBIN0RRMBGB 2860 2860 Processed 31/05/2023 078871533 Chhavilal MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-054-004/31-B
(AMAHIYA) 		1715006054NRG24260520230203054 27/05/2023 Shanti baiga 1715006054WL014045 Shanti baiga 00602 SBIN0RRMBGB 2860 2860 Processed 31/05/2023 078871533 Shantibaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51097 51097
76 MAJHAULI MP-15-006-044-002/341-D
(KANJWAR) 		1715006044NRG24270520230205410 27/05/2023 sundarlal 1715006044WL014230 sundarlal 00688 FINO0001001 3536 3536 Processed 31/05/2023 078871533 sundarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
77 MAJHAULI MP-15-006-044-001/594-C
(KANJWAR) 		1715006044NRG24270520230205203 27/05/2023 Vinay Kumar Kewat 1715006044WL014204 Vinay Kumar Kewat 00688 FINO0001446 3536 3536 Processed 31/05/2023 078871533 VinayKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 234696 234696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270523APB_FTO_60429 Canara Bank CNRB0003944 SIDHI 3536
2 MAJHAULI MP1715006_270523APB_FTO_60429 Indian Bank IDIB000M570 MAJHAULI 1989
3 MAJHAULI MP1715006_270523APB_FTO_60429 State Bank of India SBIN0001262 SIDHI 7072
4 MAJHAULI MP1715006_270523APB_FTO_60429 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2431
5 MAJHAULI MP1715006_270523APB_FTO_60429 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
6 MAJHAULI MP1715006_270523APB_FTO_60429 Union Bank of India UBIN0539759 NAGRI NIWAS 6056
7 MAJHAULI MP1715006_270523APB_FTO_60429 Union Bank of India UBIN0546861 KUCHWAHI 2873
8 MAJHAULI MP1715006_270523APB_FTO_60429 Union Bank of India UBIN0569836 Tikari dist.Sidhi 145498
9 MAJHAULI MP1715006_270523APB_FTO_60429 Union Bank of India UBIN0569836 TIKRI 3536
10 MAJHAULI MP1715006_270523APB_FTO_60429 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 47561
11 MAJHAULI MP1715006_270523APB_FTO_60429 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3536
12 MAJHAULI MP1715006_270523APB_FTO_60429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 MAJHAULI MP1715006_270523APB_FTO_60429 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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