Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080723APB_FTO_155628
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-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24080720230445472 08/07/2023 chandravati singh 1715006021WL030585 chandravati singh 00176 IDIB000M570 1105 1105 Processed 14/07/2023 843538757 chandravatisingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-021-003/211-B
(TILAWARI) 		1715006021NRG24080720230445501 08/07/2023 nandkisor yadav 1715006021WL030585 nandkisor yadav 00176 IDIB000M570 1105 1105 Processed 13/07/2023 843538757 nandkisoryadav STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-021-003/211-B
(TILAWARI) 		1715006021NRG24080720230445500 08/07/2023 nandkisor yadav 1715006021WL030585 nandkisor yadav 00176 IDIB000M570 1105 1105 Processed 13/07/2023 843538757 nandkisoryadav BANK OF BARODA(606985)
4 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24080720230445527 08/07/2023 shiyabati 1715006021WL030585 shiyabati 00176 IDIB000M570 1105 1105 Processed 14/07/2023 843538757 shiyabati INDIAN BANK(607105)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-021-002/224
(TILAWARI) 		1715006021NRG24080720230445326 08/07/2023 radhika sahu 1715006021WL030576 radhika sahu 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843538757 radhikasahu STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24080720230445476 08/07/2023 MAMTA 1715006021WL030585 MAMTA 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843538757 MAMTA STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-021-002/352-B
(TILAWARI) 		1715006021NRG24080720230445339 08/07/2023 ashish 1715006021WL030576 ashish 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843538757 ashish STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-021-003/265-B
(TILAWARI) 		1715006021NRG24080720230445508 08/07/2023 neermala 1715006021WL030585 neermala 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843538757 neermala STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-021-003/56-A
(TILAWARI) 		1715006021NRG24080720230445529 08/07/2023 raghuveer baiga 1715006021WL030585 raghuveer baiga 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843538757 raghuveerbaiga STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24080720230445534 08/07/2023 reena yadav 1715006021WL030585 reena yadav 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843538757 reenayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 MAJHAULI MP-15-006-021-002/530-C
(TILAWARI) 		1715006021NRG24080720230445479 08/07/2023 urmila prajapati 1715006021WL030585 urmila prajapati 00415 SBIN0007644 1105 1105 Processed 13/07/2023 843538757 urmilaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
12 MAJHAULI MP-15-006-021-002/289-B
(TILAWARI) 		1715006021NRG24080720230445330 08/07/2023 misrani sahu 1715006021WL030576 misrani sahu 00415 SBIN0017116 1105 1105 Processed 13/07/2023 843538757 misranisahu STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-021-002/890-A
(TILAWARI) 		1715006021NRG24080720230445481 08/07/2023 shivkumar 1715006021WL030585 shivkumar 00415 SBIN0017116 1105 1105 Processed 13/07/2023 843538757 shivkumar ICICI BANK LTD(508534)
14 MAJHAULI MP-15-006-027-002/259-A
(SIRAULA) 		1715006027NRG24080720230448703 08/07/2023 PUSHPRAJ 1715006027WL030756 PUSHPRAJ 00415 SBIN0017116 3094 3094 Processed 13/07/2023 843538757 PUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 MAJHAULI MP-15-006-021-003/1011-C
(TILAWARI) 		1715006021NRG24080720230445486 08/07/2023 radha yadav 1715006021WL030585 radha yadav 00415 SBIN0030380 1105 1105 Processed 13/07/2023 843538757 radhayadav BANK OF BARODA(606985)
SubTotal 1105 1105
16 MAJHAULI MP-15-006-021-002/121-C
(TILAWARI) 		1715006021NRG24080720230445321 08/07/2023 omprakesh panika 1715006021WL030576 omprakesh panika 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 omprakeshpanika UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-021-002/224
(TILAWARI) 		1715006021NRG24080720230445325 08/07/2023 buddhasen sahu 1715006021WL030576 buddhasen sahu 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 buddhasensahu MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-021-002/224
(TILAWARI) 		1715006021NRG24080720230445324 08/07/2023 buddhasen sahu 1715006021WL030576 buddhasen sahu 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 buddhasensahu MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24080720230445327 08/07/2023 rajesh 1715006021WL030576 rajesh 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 rajesh UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-021-002/52-C
(TILAWARI) 		1715006021NRG24080720230445342 08/07/2023 tejbhan sahu 1715006021WL030576 tejbhan sahu 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 tejbhansahu UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-021-002/77-A
(TILAWARI) 		1715006021NRG24080720230445346 08/07/2023 anoj sahu 1715006021WL030576 anoj sahu 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 anojsahu UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-021-002/891-B
(TILAWARI) 		1715006021NRG24080720230445482 08/07/2023 aatul gupta 1715006021WL030585 aatul gupta 00468 UBIN0549495 1105 1105 Processed 14/07/2023 843538757 aatulgupta INDIAN BANK(607105)
23 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24080720230445484 08/07/2023 urmila yadav 1715006021WL030585 urmila yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 urmilayadav UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-021-003/13
(TILAWARI) 		1715006021NRG24080720230445494 08/07/2023 munni kol 1715006021WL030585 munni kol 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 munnikol UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-021-003/18
(TILAWARI) 		1715006021NRG24080720230445497 08/07/2023 anita 1715006021WL030585 anita 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 anita UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-021-003/209-D
(TILAWARI) 		1715006021NRG24080720230445498 08/07/2023 pravesh yadav 1715006021WL030585 pravesh yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 praveshyadav MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-021-003/209-D
(TILAWARI) 		1715006021NRG24080720230445499 08/07/2023 pravish yadav 1715006021WL030585 pravish yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 pravishyadav STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24080720230445509 08/07/2023 Sitaram prajapati 1715006021WL030585 Sitaram prajapati 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 Sitaramprajapati UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-021-003/314-B
(TILAWARI) 		1715006021NRG24080720230445513 08/07/2023 rajesh 1715006021WL030585 rajesh 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 rajesh BANK OF BARODA(606985)
30 MAJHAULI MP-15-006-021-003/315-D
(TILAWARI) 		1715006021NRG24080720230445520 08/07/2023 radhika 1715006021WL030585 radhika 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 radhika MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24080720230445532 08/07/2023 bhaiyalal yadav 1715006021WL030585 bhaiyalal yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843538757 bhaiyalalyadav UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-027-002/473
(SIRAULA) 		1715006027NRG24080720230448707 08/07/2023 tarkeshwer 1715006027WL030756 tarkeshwer 00468 UBIN0549495 3094 3094 Processed 13/07/2023 843538757 tarkeshwer UNION BANK OF INDIA(508500)
SubTotal 20774 20774
33 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24080720230445490 08/07/2023 radha yadav 1715006021WL030585 radha yadav 00468 UBIN0569836 1105 1105 Processed 13/07/2023 843538757 radhayadav UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-027-002/167-D
(SIRAULA) 		1715006027NRG24080720230448702 08/07/2023 RAJKUMARI SAHU 1715006027WL030756 RAJKUMARI SAHU 00468 UBIN0569836 3094 3094 Processed 13/07/2023 843538757 RAJKUMARISAHU UNION BANK OF INDIA(508500)
SubTotal 4199 4199
35 MAJHAULI MP-15-006-021-002/1-C
(TILAWARI) 		1715006021NRG24080720230445469 08/07/2023 ramjeet 1715006021WL030585 ramjeet 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 ramjeet MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-021-002/101-D
(TILAWARI) 		1715006021NRG24080720230445318 08/07/2023 kusum sahu 1715006021WL030576 kusum sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 kusumsahu MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24080720230445471 08/07/2023 rajbati singh 1715006021WL030585 rajbati singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843538757 rajbatisingh INDIAN BANK(607105)
38 MAJHAULI MP-15-006-021-002/1080-A
(TILAWARI) 		1715006021NRG24080720230445474 08/07/2023 kemalbhan yadav 1715006021WL030585 kemalbhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 kemalbhanyadav MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-021-002/1122-A
(TILAWARI) 		1715006021NRG24080720230445319 08/07/2023 pritu 1715006021WL030576 pritu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 pritu UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-021-002/1122-B
(TILAWARI) 		1715006021NRG24080720230445320 08/07/2023 neetu 1715006021WL030576 neetu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 neetu MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-021-002/158
(TILAWARI) 		1715006021NRG24080720230445322 08/07/2023 rajaram sahu 1715006021WL030576 rajaram sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 rajaramsahu MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-021-002/182
(TILAWARI) 		1715006021NRG24080720230445323 08/07/2023 gorelal sahu 1715006021WL030576 gorelal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 gorelalsahu MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-021-002/236-B
(TILAWARI) 		1715006021NRG24080720230445478 08/07/2023 kalawati 1715006021WL030585 kalawati 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843538757 kalawati MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-021-002/279
(TILAWARI) 		1715006021NRG24080720230445329 08/07/2023 dasrath 1715006021WL030576 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 dasrath UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-021-002/289-C
(TILAWARI) 		1715006021NRG24080720230445331 08/07/2023 kusum singh 1715006021WL030576 kusum singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 kusumsingh MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-021-002/294-C
(TILAWARI) 		1715006021NRG24080720230445332 08/07/2023 geeta sahu 1715006021WL030576 geeta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 geetasahu MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-021-002/297-C
(TILAWARI) 		1715006021NRG24080720230445333 08/07/2023 dadai singh 1715006021WL030576 dadai singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 dadaisingh MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-021-002/299-A
(TILAWARI) 		1715006021NRG24080720230445335 08/07/2023 ramadhar sahu 1715006021WL030576 ramadhar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 ramadharsahu STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-021-002/309-D
(TILAWARI) 		1715006021NRG24080720230445337 08/07/2023 malti sahu 1715006021WL030576 malti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 maltisahu MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-021-002/73-C
(TILAWARI) 		1715006021NRG24080720230445345 08/07/2023 munan 1715006021WL030576 munan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 munan MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-021-002/889-A
(TILAWARI) 		1715006021NRG24080720230445480 08/07/2023 rita yadav 1715006021WL030585 rita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 ritayadav UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-021-003/1099-A
(TILAWARI) 		1715006021NRG24080720230445492 08/07/2023 meelu yadav 1715006021WL030585 meelu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 meeluyadav MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-021-003/13-B
(TILAWARI) 		1715006021NRG24080720230445495 08/07/2023 Ramnaresh 1715006021WL030585 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 Ramnaresh BANK OF BARODA(606985)
54 MAJHAULI MP-15-006-021-003/131
(TILAWARI) 		1715006021NRG24080720230445496 08/07/2023 savita 1715006021WL030585 savita 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 savita MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-021-003/225-C
(TILAWARI) 		1715006021NRG24080720230445503 08/07/2023 hiralal yadav 1715006021WL030585 hiralal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 hiralalyadav MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24080720230445505 08/07/2023 butalua 1715006021WL030585 butalua 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843538757 butalua INDIAN BANK(607105)
57 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24080720230445506 08/07/2023 Ramkripal baiga 1715006021WL030585 Ramkripal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 Ramkripalbaiga MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-021-003/265-B
(TILAWARI) 		1715006021NRG24080720230445507 08/07/2023 prameela 1715006021WL030585 prameela 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 prameela MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-021-003/30-A
(TILAWARI) 		1715006021NRG24080720230445511 08/07/2023 Kusumkali kol 1715006021WL030585 Kusumkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 Kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-021-003/30-A
(TILAWARI) 		1715006021NRG24080720230445510 08/07/2023 Rambhajan kol 1715006021WL030585 Rambhajan kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 Rambhajankol MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-021-003/314-A
(TILAWARI) 		1715006021NRG24080720230445512 08/07/2023 rajeev 1715006021WL030585 rajeev 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 rajeev MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-021-003/314-C
(TILAWARI) 		1715006021NRG24080720230445515 08/07/2023 omprakash 1715006021WL030585 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 omprakash MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-021-003/314-D
(TILAWARI) 		1715006021NRG24080720230445517 08/07/2023 babi 1715006021WL030585 babi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 babi UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-021-003/314-D
(TILAWARI) 		1715006021NRG24080720230445516 08/07/2023 babi 1715006021WL030585 babi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 babi BANK OF BARODA(606985)
65 MAJHAULI MP-15-006-021-003/315-B
(TILAWARI) 		1715006021NRG24080720230445519 08/07/2023 harichandra 1715006021WL030585 harichandra 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 harichandra MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-021-003/317-D
(TILAWARI) 		1715006021NRG24080720230445523 08/07/2023 sankhi yadav 1715006021WL030585 sankhi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 sankhiyadav MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-021-003/317-D
(TILAWARI) 		1715006021NRG24080720230445521 08/07/2023 sankhi yadav 1715006021WL030585 sankhi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 sankhiyadav BANK OF BARODA(606985)
68 MAJHAULI MP-15-006-021-003/318-D
(TILAWARI) 		1715006021NRG24080720230445524 08/07/2023 kusum 1715006021WL030585 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843538757 kusum INDIAN BANK(607105)
69 MAJHAULI MP-15-006-021-003/318-D
(TILAWARI) 		1715006021NRG24080720230445525 08/07/2023 kusum yadav 1715006021WL030585 kusum yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 kusumyadav AIRTEL PAYMENTS BANK LIMITED(990288)
70 MAJHAULI MP-15-006-021-003/56-B
(TILAWARI) 		1715006021NRG24080720230445530 08/07/2023 chavilal 1715006021WL030585 chavilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 chavilal MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-021-003/7
(TILAWARI) 		1715006021NRG24080720230445531 08/07/2023 narayan kol 1715006021WL030585 narayan kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 narayankol STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-021-003/95-C
(TILAWARI) 		1715006021NRG24080720230445535 08/07/2023 geeta yadav 1715006021WL030585 geeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 geetayadav MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-021-003/979-B
(TILAWARI) 		1715006021NRG24080720230445536 08/07/2023 Rajmani yadav 1715006021WL030585 Rajmani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843538757 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-027-002/307-C
(SIRAULA) 		1715006027NRG24080720230448704 08/07/2023 Umesh Tiwari 1715006027WL030756 Umesh Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843538757 UmeshTiwari MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-027-002/307-C
(SIRAULA) 		1715006027NRG24080720230448705 08/07/2023 VEENA DEVI TIWARI 1715006027WL030756 VEENA DEVI TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843538757 VEENADEVITIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49062 49062
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080723APB_FTO_155628 Indian Bank IDIB000M570 MAJHAULI 4420
2 MAJHAULI MP1715006_080723APB_FTO_155628 State Bank of India SBIN0001262 SIDHI 6630
3 MAJHAULI MP1715006_080723APB_FTO_155628 State Bank of India SBIN0007644 ADB CHURHAT 1105
4 MAJHAULI MP1715006_080723APB_FTO_155628 State Bank of India SBIN0017116 MANJHAULI 5304
5 MAJHAULI MP1715006_080723APB_FTO_155628 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
6 MAJHAULI MP1715006_080723APB_FTO_155628 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 20774
7 MAJHAULI MP1715006_080723APB_FTO_155628 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
8 MAJHAULI MP1715006_080723APB_FTO_155628 Union Bank of India UBIN0569836 TIKRI 3094
9 MAJHAULI MP1715006_080723APB_FTO_155628 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6188
10 MAJHAULI MP1715006_080723APB_FTO_155628 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 42874

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