Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_280623APB_FTO_134286
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-15-006-009-001/114
(AMEDHIYA) 		1715006009NRG24270620230377011 28/06/2023 munni kewat 1715006009WL026111 munni kewat 00176 IDIB000M570 1326 1326 Processed 05/07/2023 702351376 munnikewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-049-003/201
(JODAURI) 		1715006049NRG24270620230375814 28/06/2023 neeta 1715006049WL026054 neeta 00415 SBIN0001262 2652 2652 Processed 05/07/2023 702351376 neeta STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-049-006/32
(JODAURI) 		1715006049NRG24270620230376939 28/06/2023 puniya 1715006049WL026106 puniya 00415 SBIN0001262 12 12 Processed 05/07/2023 702351376 puniya STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 MAJHAULI MP-15-006-049-001/96-A
(JODAURI) 		1715006049NRG24270620230375849 28/06/2023 bhagwandeen 1715006049WL026055 bhagwandeen 00415 SBIN0017116 2448 2448 Processed 05/07/2023 702351376 bhagwandeen STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-049-002/20-A
(JODAURI) 		1715006049NRG24270620230375803 28/06/2023 sanju 1715006049WL026054 sanju 00415 SBIN0017116 2652 2652 Processed 05/07/2023 702351376 sanju STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-049-002/49-B
(JODAURI) 		1715006049NRG24270620230375809 28/06/2023 vishanu 1715006049WL026054 vishanu 00415 SBIN0017116 2652 2652 Processed 05/07/2023 702351376 vishanu STATE BANK OF INDIA(508548)
SubTotal 7752 7752
7 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24270620230377019 28/06/2023 ramlakhan 1715006009WL026111 ramlakhan 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702351376 ramlakhan UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-009-001/60
(AMEDHIYA) 		1715006009NRG24270620230377027 28/06/2023 SUGANDHILAL KOL 1715006009WL026111 SUGANDHILAL KOL 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702351376 SUGANDHILALKOL UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-009-001/611-A
(AMEDHIYA) 		1715006009NRG24270620230377029 28/06/2023 SURENDRA KOL 1715006009WL026111 SURENDRA KOL 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702351376 SURENDRAKOL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 MAJHAULI MP-15-006-049-001/103
(JODAURI) 		1715006049NRG24270620230375816 28/06/2023 gedlal 1715006049WL026055 gedlal 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 gedlal UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-049-001/105
(JODAURI) 		1715006049NRG24270620230375817 28/06/2023 lal 1715006049WL026055 lal 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 lal UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-049-001/108
(JODAURI) 		1715006049NRG24270620230375818 28/06/2023 ramkali 1715006049WL026055 ramkali 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ramkali UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-049-001/108-A
(JODAURI) 		1715006049NRG24270620230375819 28/06/2023 shivlala 1715006049WL026055 shivlala 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 shivlala UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-049-001/194
(JODAURI) 		1715006049NRG24270620230375820 28/06/2023 balmeek 1715006049WL026055 balmeek 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 balmeek UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-049-001/194
(JODAURI) 		1715006049NRG24270620230375821 28/06/2023 sabbo bai 1715006049WL026055 sabbo bai 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 sabbobai UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-049-001/22
(JODAURI) 		1715006049NRG24270620230375823 28/06/2023 kalawati 1715006049WL026055 kalawati 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 kalawati STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-049-001/27
(JODAURI) 		1715006049NRG24270620230375825 28/06/2023 sangita 1715006049WL026055 sangita 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 sangita UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-049-001/27
(JODAURI) 		1715006049NRG24270620230375824 28/06/2023 shivraj 1715006049WL026055 shivraj 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 shivraj UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-049-001/36
(JODAURI) 		1715006049NRG24270620230375826 28/06/2023 ramdhani 1715006049WL026055 ramdhani 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ramdhani UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-049-001/44
(JODAURI) 		1715006049NRG24270620230375828 28/06/2023 buddhsen 1715006049WL026055 buddhsen 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 buddhsen MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-049-001/44
(JODAURI) 		1715006049NRG24270620230375829 28/06/2023 rekha 1715006049WL026055 rekha 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 rekha UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-049-001/46
(JODAURI) 		1715006049NRG24270620230375830 28/06/2023 chotan 1715006049WL026055 chotan 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 chotan UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-049-001/46
(JODAURI) 		1715006049NRG24270620230375831 28/06/2023 sanju 1715006049WL026055 sanju 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 sanju UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-049-001/70
(JODAURI) 		1715006049NRG24270620230375834 28/06/2023 lahari 1715006049WL026055 lahari 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 lahari UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-049-001/70
(JODAURI) 		1715006049NRG24270620230375835 28/06/2023 parsheela 1715006049WL026055 parsheela 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 parsheela UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-049-001/70-A
(JODAURI) 		1715006049NRG24270620230375836 28/06/2023 rakesh 1715006049WL026055 rakesh 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 rakesh UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-049-001/76
(JODAURI) 		1715006049NRG24270620230375837 28/06/2023 Sivkumar 1715006049WL026055 Sivkumar 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 Sivkumar UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-049-001/79-A
(JODAURI) 		1715006049NRG24270620230375840 28/06/2023 omprakesh 1715006049WL026055 omprakesh 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 omprakesh BANK OF BARODA(606985)
29 MAJHAULI MP-15-006-049-001/79-A
(JODAURI) 		1715006049NRG24270620230375841 28/06/2023 pappi 1715006049WL026055 pappi 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 pappi UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-049-001/82
(JODAURI) 		1715006049NRG24270620230375843 28/06/2023 NANUBAI 1715006049WL026055 NANUBAI 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 NANUBAI UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-049-001/82
(JODAURI) 		1715006049NRG24270620230375842 28/06/2023 RAM SUMIRAN 1715006049WL026055 RAM SUMIRAN 00468 UBIN0569836 2244 2244 Processed 05/07/2023 702351376 RAMSUMIRAN UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-049-001/83
(JODAURI) 		1715006049NRG24270620230375844 28/06/2023 dalveer 1715006049WL026055 dalveer 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 dalveer UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-049-001/83
(JODAURI) 		1715006049NRG24270620230375845 28/06/2023 sonwati 1715006049WL026055 sonwati 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 sonwati UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-049-001/89
(JODAURI) 		1715006049NRG24270620230375847 28/06/2023 mewa 1715006049WL026055 mewa 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 mewa UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-049-001/89
(JODAURI) 		1715006049NRG24270620230375846 28/06/2023 ramkishor 1715006049WL026055 ramkishor 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ramkishor UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-049-002/11-A
(JODAURI) 		1715006049NRG24270620230375790 28/06/2023 shivnath 1715006049WL026054 shivnath 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 shivnath UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-049-002/11-B
(JODAURI) 		1715006049NRG24270620230375791 28/06/2023 siya ram kol 1715006049WL026054 siya ram kol 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 siyaramkol UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-049-002/14
(JODAURI) 		1715006049NRG24270620230375793 28/06/2023 jiyalal 1715006049WL026054 jiyalal 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 jiyalal UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-049-002/14-A
(JODAURI) 		1715006049NRG24270620230375795 28/06/2023 pooja 1715006049WL026054 pooja 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 pooja UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-049-002/14-B
(JODAURI) 		1715006049NRG24270620230375796 28/06/2023 ARCHANA KOL 1715006049WL026054 ARCHANA KOL 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 ARCHANAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHAULI MP-15-006-049-002/14-C
(JODAURI) 		1715006049NRG24270620230375797 28/06/2023 SUMAN KOL 1715006049WL026054 SUMAN KOL 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 SUMANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHAULI MP-15-006-049-002/159
(JODAURI) 		1715006049NRG24270620230375798 28/06/2023 lalibai 1715006049WL026054 lalibai 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 lalibai MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-049-002/16-A
(JODAURI) 		1715006049NRG24270620230376911 28/06/2023 rajwati 1715006049WL026106 rajwati 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 rajwati UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-049-002/181
(JODAURI) 		1715006049NRG24270620230376912 28/06/2023 usha 1715006049WL026106 usha 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 usha UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-049-002/20
(JODAURI) 		1715006049NRG24270620230375801 28/06/2023 lalman 1715006049WL026054 lalman 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 lalman UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-049-002/224-A
(JODAURI) 		1715006049NRG24270620230375805 28/06/2023 hemant lal kol 1715006049WL026054 hemant lal kol 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 hemantlalkol UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-049-002/235
(JODAURI) 		1715006049NRG24270620230376914 28/06/2023 Ramkishor sahu 1715006049WL026106 Ramkishor sahu 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 Ramkishorsahu UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-049-002/235
(JODAURI) 		1715006049NRG24270620230376915 28/06/2023 Shyam Kali sahu 1715006049WL026106 Shyam Kali sahu 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ShyamKalisahu UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-049-002/236-B
(JODAURI) 		1715006049NRG24270620230376916 28/06/2023 Mamta sahu 1715006049WL026106 Mamta sahu 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 Mamtasahu UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-049-002/236-C
(JODAURI) 		1715006049NRG24270620230376917 28/06/2023 Aritee 1715006049WL026106 Aritee 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 Aritee STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-049-002/38
(JODAURI) 		1715006049NRG24270620230376919 28/06/2023 ramprasad 1715006049WL026106 ramprasad 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ramprasad UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-049-002/38
(JODAURI) 		1715006049NRG24270620230376918 28/06/2023 ramprasad 1715006049WL026106 ramprasad 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ramprasad MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-049-002/47-B
(JODAURI) 		1715006049NRG24270620230375806 28/06/2023 keshkali 1715006049WL026054 keshkali 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 keshkali UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-049-002/48-C
(JODAURI) 		1715006049NRG24270620230376920 28/06/2023 brjlal 1715006049WL026106 brjlal 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 brjlal UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-049-002/49-A
(JODAURI) 		1715006049NRG24270620230375807 28/06/2023 bhailal 1715006049WL026054 bhailal 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 bhailal UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-049-002/49-A
(JODAURI) 		1715006049NRG24270620230375808 28/06/2023 nirmla 1715006049WL026054 nirmla 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 nirmla UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-049-002/8-A
(JODAURI) 		1715006049NRG24270620230375810 28/06/2023 JAIPAL 1715006049WL026054 JAIPAL 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 JAIPAL UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-049-002/8-C
(JODAURI) 		1715006049NRG24270620230375811 28/06/2023 rani 1715006049WL026054 rani 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 rani UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-049-003/18
(JODAURI) 		1715006049NRG24270620230375813 28/06/2023 Ganeshiya 1715006049WL026054 Ganeshiya 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 Ganeshiya UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-049-003/18
(JODAURI) 		1715006049NRG24270620230375812 28/06/2023 kamta 1715006049WL026054 kamta 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702351376 kamta UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-049-003/184
(JODAURI) 		1715006049NRG24270620230376923 28/06/2023 rammilam 1715006049WL026106 rammilam 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 rammilam MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-049-003/184
(JODAURI) 		1715006049NRG24270620230376924 28/06/2023 sonwati 1715006049WL026106 sonwati 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 sonwati UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-049-003/21
(JODAURI) 		1715006049NRG24270620230376927 28/06/2023 Mullu 1715006049WL026106 Mullu 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 Mullu UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-049-003/21
(JODAURI) 		1715006049NRG24270620230376926 28/06/2023 ramkhelawan 1715006049WL026106 ramkhelawan 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ramkhelawan UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24270620230376930 28/06/2023 hema 1715006049WL026106 hema 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 hema STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24270620230376929 28/06/2023 hema 1715006049WL026106 hema 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 hema UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-049-003/32
(JODAURI) 		1715006049NRG24270620230376932 28/06/2023 ravikumar 1715006049WL026106 ravikumar 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 ravikumar UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-049-003/32-C
(JODAURI) 		1715006049NRG24270620230376933 28/06/2023 SANDEEP 1715006049WL026106 SANDEEP 00468 UBIN0569836 12 12 Processed 05/07/2023 702351376 SANDEEP STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-049-003/32-D
(JODAURI) 		1715006049NRG24270620230376934 28/06/2023 Hariyendra 1715006049WL026106 Hariyendra 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 Hariyendra UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-049-003/5
(JODAURI) 		1715006049NRG24270620230376935 28/06/2023 sbh 1715006049WL026106 sbh 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 sbh UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-049-003/5
(JODAURI) 		1715006049NRG24270620230376936 28/06/2023 sobha 1715006049WL026106 sobha 00468 UBIN0569836 2448 2448 Processed 05/07/2023 702351376 sobha UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-049-003/5-B
(JODAURI) 		1715006049NRG24270620230376937 28/06/2023 mamta kol 1715006049WL026106 mamta kol 00468 UBIN0569836 12 12 Processed 05/07/2023 702351376 mamtakol UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24270620230375782 28/06/2023 ramnaresh 1715006049WL026053 ramnaresh 00468 UBIN0569836 442 442 Processed 05/07/2023 702351376 ramnaresh UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-049-005/47-D
(JODAURI) 		1715006049NRG24270620230375784 28/06/2023 RAMPAL 1715006049WL026053 RAMPAL 00468 UBIN0569836 442 442 Processed 05/07/2023 702351376 RAMPAL UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-049-005/8
(JODAURI) 		1715006049NRG24270620230375786 28/06/2023 ragaua 1715006049WL026053 ragaua 00468 UBIN0569836 442 442 Processed 05/07/2023 702351376 ragaua INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153738 153738
76 MAJHAULI MP-15-006-009-001/113
(AMEDHIYA) 		1715006009NRG24270620230377009 28/06/2023 Rudragopal kol 1715006009WL026111 Rudragopal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Rudragopalkol MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-009-001/12
(AMEDHIYA) 		1715006009NRG24270620230377012 28/06/2023 DROPADI 1715006009WL026111 DROPADI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 DROPADI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
78 MAJHAULI MP-15-006-009-001/140
(AMEDHIYA) 		1715006009NRG24270620230377013 28/06/2023 SATYBATI 1715006009WL026111 SATYBATI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702351376 SATYBATI INDIAN BANK(607105)
79 MAJHAULI MP-15-006-009-001/140
(AMEDHIYA) 		1715006009NRG24270620230377014 28/06/2023 sindhu kumar 1715006009WL026111 sindhu kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 sindhukumar MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24270620230377016 28/06/2023 Rani 1715006009WL026111 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Rani UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24270620230377015 28/06/2023 Sulochana 1715006009WL026111 Sulochana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Sulochana UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-009-001/181
(AMEDHIYA) 		1715006009NRG24270620230377018 28/06/2023 ajoriya 1715006009WL026111 ajoriya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702351376 ajoriya INDIAN BANK(607105)
83 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24270620230377020 28/06/2023 Rambai 1715006009WL026111 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Rambai MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-009-001/221
(AMEDHIYA) 		1715006009NRG24270620230377021 28/06/2023 Sobhnath 1715006009WL026111 Sobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24270620230377023 28/06/2023 Panchvati 1715006009WL026111 Panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Panchvati MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24270620230377022 28/06/2023 Ramsumiran 1715006009WL026111 Ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24270620230377024 28/06/2023 DEVMAN 1715006009WL026111 DEVMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-009-001/54
(AMEDHIYA) 		1715006009NRG24270620230377026 28/06/2023 Chhoti kol 1715006009WL026111 Chhoti kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-009-001/54
(AMEDHIYA) 		1715006009NRG24270620230377025 28/06/2023 Rajbali kol 1715006009WL026111 Rajbali kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Rajbalikol MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-009-001/60
(AMEDHIYA) 		1715006009NRG24270620230377028 28/06/2023 Shila 1715006009WL026111 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351376 Shila MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-049-001/49
(JODAURI) 		1715006049NRG24270620230375833 28/06/2023 subhas 1715006049WL026055 subhas 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702351376 subhas UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-049-001/49
(JODAURI) 		1715006049NRG24270620230375832 28/06/2023 subhas 1715006049WL026055 subhas 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702351376 subhas MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-049-001/76
(JODAURI) 		1715006049NRG24270620230375838 28/06/2023 seeta kali 1715006049WL026055 seeta kali 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702351376 seetakali MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-049-002/11
(JODAURI) 		1715006049NRG24270620230375789 28/06/2023 rambai 1715006049WL026054 rambai 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702351376 rambai MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-049-002/11-B
(JODAURI) 		1715006049NRG24270620230375792 28/06/2023 geeta kol 1715006049WL026054 geeta kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702351376 geetakol UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-049-002/17
(JODAURI) 		1715006049NRG24270620230375800 28/06/2023 munni 1715006049WL026054 munni 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702351376 munni INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJHAULI MP-15-006-049-002/17
(JODAURI) 		1715006049NRG24270620230375799 28/06/2023 rammilan 1715006049WL026054 rammilan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702351376 rammilan MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-049-002/231
(JODAURI) 		1715006049NRG24270620230376913 28/06/2023 Ramesh 1715006049WL026106 Ramesh 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702351376 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHAULI MP-15-006-049-002/7-A
(JODAURI) 		1715006049NRG24270620230376921 28/06/2023 sandeep panika 1715006049WL026106 sandeep panika 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702351376 sandeeppanika MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24270620230376928 28/06/2023 paramsukh 1715006049WL026106 paramsukh 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702351376 paramsukh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-049-004/16
(JODAURI) 		1715006049NRG24270620230375815 28/06/2023 premchand 1715006049WL026054 premchand 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702351376 premchand MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-049-005/100-A
(JODAURI) 		1715006049NRG24270620230375776 28/06/2023 ANITA 1715006049WL026053 ANITA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702351376 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHAULI MP-15-006-049-005/216-A
(JODAURI) 		1715006049NRG24270620230375781 28/06/2023 heerakaki 1715006049WL026053 heerakaki 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702351376 heerakaki MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24270620230375783 28/06/2023 prabha 1715006049WL026053 prabha 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702351376 prabha PUNJAB NATIONAL BANK(508568)
105 MAJHAULI MP-15-006-049-006/32
(JODAURI) 		1715006049NRG24270620230376938 28/06/2023 sipahilal saket 1715006049WL026106 sipahilal saket 00602 SBIN0RRMBGB 12 12 Processed 05/07/2023 702351376 sipahilalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49176 49176
106 MAJHAULI MP-15-006-049-001/89-B
(JODAURI) 		1715006049NRG24270620230375848 28/06/2023 jaiprakash 1715006049WL026055 jaiprakash 00688 FINO0001446 2448 2448 Processed 05/07/2023 702351376 jaiprakash UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-049-003/222-A
(JODAURI) 		1715006049NRG24270620230376931 28/06/2023 yogita 1715006049WL026106 yogita 00688 FINO0001446 2448 2448 Processed 05/07/2023 702351376 yogita FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
108 MAJHAULI MP-15-006-049-003/191-B
(JODAURI) 		1715006049NRG24270620230376925 28/06/2023 indra kumar 1715006049WL026106 indra kumar 00691 IPOS0000001 2448 2448 Processed 05/07/2023 702351376 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 225978 225978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280623APB_FTO_134286 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_280623APB_FTO_134286 State Bank of India SBIN0001262 SIDHI 2664
3 MAJHAULI MP1715006_280623APB_FTO_134286 State Bank of India SBIN0017116 MANJHAULI 7752
4 MAJHAULI MP1715006_280623APB_FTO_134286 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
5 MAJHAULI MP1715006_280623APB_FTO_134286 Union Bank of India UBIN0569836 Tikari dist.Sidhi 148434
6 MAJHAULI MP1715006_280623APB_FTO_134286 Union Bank of India UBIN0569836 TIKRI 5304
7 MAJHAULI MP1715006_280623APB_FTO_134286 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 29286
8 MAJHAULI MP1715006_280623APB_FTO_134286 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19890
9 MAJHAULI MP1715006_280623APB_FTO_134286 Fino Payments Bank Ltd FINO0001446 MP RO 4896
10 MAJHAULI MP1715006_280623APB_FTO_134286 India Post Payments Bank IPOS0000001 Sidhi 2448

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