Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_310523APB_FTO_66723
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-15-006-045-002/916
(MAHKHORE) 		1715006045NRG24310520230223701 31/05/2023 PRAMOD KUMAR DWIVEDI 1715006045WL015738 PRAMOD KUMAR DWIVEDI 00089 CBIN0280787 3003 3003 Processed 07/06/2023 209483258 PRAMODKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
2 MAJHAULI MP-15-006-025-002/452-A
(DANGA) 		1715006025NRG24310520230226903 31/05/2023 SHYAMACHARAN SHUKLA 1715006025WL015941 SHYAMACHARAN SHUKLA 00089 CBIN0283726 1995 1995 Processed 07/06/2023 209483258 SHYAMACHARANSHUKLA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1995 1995
3 MAJHAULI MP-15-006-025-002/12
(DANGA) 		1715006025NRG24310520230226892 31/05/2023 Pooja Mishra 1715006025WL015941 Pooja Mishra 00176 IDIB000M570 1995 1995 Processed 07/06/2023 209483258 PoojaMishra STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-025-002/301-B
(DANGA) 		1715006025NRG24310520230225923 31/05/2023 lalita agnihotri 1715006025WL015896 lalita agnihotri 00176 IDIB000M570 2652 2652 Processed 07/06/2023 209483258 lalitaagnihotri INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-002/395
(DANGA) 		1715006025NRG24310520230226900 31/05/2023 kailashua pathak 1715006025WL015941 kailashua pathak 00176 IDIB000M570 2652 2652 Processed 07/06/2023 209483258 kailashuapathak INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/465
(DANGA) 		1715006025NRG24310520230226904 31/05/2023 RAMNARESH SHUKLA 1715006025WL015941 RAMNARESH SHUKLA 00176 IDIB000M570 1995 1995 Processed 08/06/2023 209483258 RAMNARESHSHUKLA UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-025-002/465
(DANGA) 		1715006025NRG24310520230226905 31/05/2023 SHARMILA DEVI SHUKLA 1715006025WL015941 SHARMILA DEVI SHUKLA 00176 IDIB000M570 1995 1995 Processed 07/06/2023 209483258 SHARMILADEVISHUKLA INDIAN BANK(607105)
8 MAJHAULI MP-15-006-053-002/50-D
(JOBA) 		1715006053NRG24310520230225304 31/05/2023 SONKALI SINGH 1715006053WL015854 SONKALI SINGH 00176 IDIB000M570 1909 1909 Processed 07/06/2023 209483258 SONKALISINGH INDIAN BANK(607105)
9 MAJHAULI MP-15-006-053-002/53-C
(JOBA) 		1715006053NRG24310520230225307 31/05/2023 Reeta Singh 1715006053WL015854 Reeta Singh 00176 IDIB000M570 1909 1909 Processed 07/06/2023 209483258 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-053-002/663
(JOBA) 		1715006053NRG24310520230225313 31/05/2023 Laxhmi Singh 1715006053WL015855 Laxhmi Singh 00176 IDIB000M570 1342 1342 Processed 07/06/2023 209483258 LaxhmiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAJHAULI MP-15-006-053-002/663
(JOBA) 		1715006053NRG24310520230225312 31/05/2023 Shivkumar 1715006053WL015855 Shivkumar 00176 IDIB000M570 1342 1342 Processed 07/06/2023 209483258 Shivkumar INDIAN BANK(607105)
12 MAJHAULI MP-15-006-053-002/897-A
(JOBA) 		1715006053NRG24310520230225321 31/05/2023 Genda Singh 1715006053WL015855 Genda Singh 00176 IDIB000M570 1342 1342 Processed 07/06/2023 209483258 GendaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19133 19133
13 MAJHAULI MP-15-006-025-002/12-B
(DANGA) 		1715006025NRG24310520230226894 31/05/2023 anuj kumar shukla 1715006025WL015941 anuj kumar shukla 00415 SBIN0017116 1995 1995 Processed 07/06/2023 209483258 anujkumarshukla FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-025-002/12-B
(DANGA) 		1715006025NRG24310520230226893 31/05/2023 sanjay kumar shukla 1715006025WL015941 sanjay kumar shukla 00415 SBIN0017116 1995 1995 Processed 07/06/2023 209483258 sanjaykumarshukla IDBI BANK(607095)
15 MAJHAULI MP-15-006-025-002/241-B
(DANGA) 		1715006025NRG24310520230225982 31/05/2023 ajay kewat 1715006025WL015900 ajay kewat 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209483258 ajaykewat STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-025-002/241-C
(DANGA) 		1715006025NRG24310520230225919 31/05/2023 kandhai kewat 1715006025WL015896 kandhai kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 kandhaikewat STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-025-002/241-C
(DANGA) 		1715006025NRG24310520230225918 31/05/2023 vividh bharti kewat 1715006025WL015896 vividh bharti kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 vividhbhartikewat STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-025-002/242-A
(DANGA) 		1715006025NRG24310520230225978 31/05/2023 sonu kewat 1715006025WL015899 sonu kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 sonukewat STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-002/242-A
(DANGA) 		1715006025NRG24310520230225979 31/05/2023 yagyasharan kewat 1715006025WL015899 yagyasharan kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 yagyasharankewat AXIS BANK(607153)
20 MAJHAULI MP-15-006-025-002/266-A
(DANGA) 		1715006025NRG24310520230225906 31/05/2023 ramdas sen 1715006025WL015895 ramdas sen 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 ramdassen STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-025-002/299-A
(DANGA) 		1715006025NRG24310520230225897 31/05/2023 phoolkumari kewat 1715006025WL015893 phoolkumari kewat 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209483258 phoolkumarikewat STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/300-A
(DANGA) 		1715006025NRG24310520230225899 31/05/2023 bheemsen kewat 1715006025WL015893 bheemsen kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 bheemsenkewat BANK OF BARODA(606985)
23 MAJHAULI MP-15-006-025-002/300-A
(DANGA) 		1715006025NRG24310520230225898 31/05/2023 khusbu kewat 1715006025WL015893 khusbu kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 khusbukewat STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-025-002/301
(DANGA) 		1715006025NRG24310520230225900 31/05/2023 basanti kewat 1715006025WL015893 basanti kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 basantikewat STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/310-C
(DANGA) 		1715006025NRG24310520230225911 31/05/2023 sonakali kewat 1715006025WL015895 sonakali kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 sonakalikewat STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-025-002/310-C
(DANGA) 		1715006025NRG24310520230225910 31/05/2023 sonu kewat 1715006025WL015895 sonu kewat 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 sonukewat STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-025-002/352-B
(DANGA) 		1715006025NRG24310520230225932 31/05/2023 rakesh kushwaha 1715006025WL015897 rakesh kushwaha 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 rakeshkushwaha STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-025-002/383-A
(DANGA) 		1715006025NRG24310520230225927 31/05/2023 RAMKISHOR SHUKLA 1715006025WL015896 RAMKISHOR SHUKLA 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 RAMKISHORSHUKLA INDUSIND BANK(607189)
29 MAJHAULI MP-15-006-025-002/439-A
(DANGA) 		1715006025NRG24310520230226902 31/05/2023 alok shukla 1715006025WL015941 alok shukla 00415 SBIN0017116 1995 1995 Processed 07/06/2023 209483258 alokshukla STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-025-002/559-A
(DANGA) 		1715006025NRG24310520230225914 31/05/2023 neha dwivedi 1715006025WL015895 neha dwivedi 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 nehadwivedi STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/559-A
(DANGA) 		1715006025NRG24310520230225913 31/05/2023 vidhyapati dwivedi 1715006025WL015895 vidhyapati dwivedi 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 vidhyapatidwivedi STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24310520230225916 31/05/2023 ASHOK KUMAR KEWAT 1715006025WL015895 ASHOK KUMAR KEWAT 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209483258 ASHOKKUMARKEWAT STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-053-002/50-D
(JOBA) 		1715006053NRG24310520230225303 31/05/2023 DUVRAJ SINGH 1715006053WL015854 DUVRAJ SINGH 00415 SBIN0017116 1909 1909 Processed 07/06/2023 209483258 DUVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 50326 50326
34 MAJHAULI MP-15-006-025-002/204-B
(DANGA) 		1715006025NRG24310520230226896 31/05/2023 angrejwati yadav 1715006025WL015941 angrejwati yadav 00468 UBIN0539759 2652 2652 Processed 08/06/2023 209483258 angrejwatiyadav UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-025-002/204-B
(DANGA) 		1715006025NRG24310520230226895 31/05/2023 rajesh kumar yadav 1715006025WL015941 rajesh kumar yadav 00468 UBIN0539759 2652 2652 Processed 07/06/2023 209483258 rajeshkumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
36 MAJHAULI MP-15-006-025-002/352-B
(DANGA) 		1715006025NRG24310520230225931 31/05/2023 mukesh kushwaha 1715006025WL015897 mukesh kushwaha 00468 UBIN0549495 2652 2652 Processed 07/06/2023 209483258 mukeshkushwaha ICICI BANK LTD(508534)
37 MAJHAULI MP-15-006-053-002/153-A
(JOBA) 		1715006053NRG24310520230225300 31/05/2023 Siyavati 1715006053WL015854 Siyavati 00468 UBIN0549495 1909 1909 Processed 08/06/2023 209483258 Siyavati UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-053-002/59-D
(JOBA) 		1715006053NRG24310520230225309 31/05/2023 SAKUN KOL 1715006053WL015854 SAKUN KOL 00468 UBIN0549495 1909 1909 Processed 08/06/2023 209483258 SAKUNKOL UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-053-002/59-D
(JOBA) 		1715006053NRG24310520230225308 31/05/2023 SANJEEV KOL 1715006053WL015854 SANJEEV KOL 00468 UBIN0549495 1909 1909 Processed 07/06/2023 209483258 SANJEEVKOL STATE BANK OF INDIA(508548)
SubTotal 8379 8379
40 MAJHAULI MP-15-006-025-002/109-A
(DANGA) 		1715006025NRG24310520230225973 31/05/2023 premkali 1715006025WL015899 premkali 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 209483258 premkali MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-025-002/113
(DANGA) 		1715006025NRG24310520230225905 31/05/2023 MANMURAT 1715006025WL015895 MANMURAT 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 MANMURAT MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-025-002/113
(DANGA) 		1715006025NRG24310520230225904 31/05/2023 MANMURAT 1715006025WL015895 MANMURAT 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 MANMURAT MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-025-002/125
(DANGA) 		1715006025NRG24310520230225975 31/05/2023 Shyambati kushwaha 1715006025WL015899 Shyambati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 Shyambatikushwaha MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-025-002/142
(DANGA) 		1715006025NRG24310520230225976 31/05/2023 RAJUA 1715006025WL015899 RAJUA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 RAJUA MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-025-002/266-A
(DANGA) 		1715006025NRG24310520230225907 31/05/2023 devmuni sen 1715006025WL015895 devmuni sen 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 devmunisen MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-025-002/272
(DANGA) 		1715006025NRG24310520230225844 31/05/2023 rambai sahu 1715006025WL015889 rambai sahu 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 209483258 rambaisahu UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-025-002/279
(DANGA) 		1715006025NRG24310520230226898 31/05/2023 anita 1715006025WL015941 anita 00602 SBIN0RRMBGB 1995 1995 Processed 07/06/2023 209483258 anita MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-025-002/292-A
(DANGA) 		1715006025NRG24310520230225892 31/05/2023 ramlakhan kushwaha 1715006025WL015893 ramlakhan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 ramlakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-025-002/292-A
(DANGA) 		1715006025NRG24310520230225893 31/05/2023 saroj kushwaha 1715006025WL015893 saroj kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-025-002/299-A
(DANGA) 		1715006025NRG24310520230225896 31/05/2023 ganpat kewat 1715006025WL015893 ganpat kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 ganpatkewat MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-025-002/301-B
(DANGA) 		1715006025NRG24310520230225922 31/05/2023 ramprasad agnihitri 1715006025WL015896 ramprasad agnihitri 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 ramprasadagnihitri MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-025-002/310-B
(DANGA) 		1715006025NRG24310520230225908 31/05/2023 pooja kewat 1715006025WL015895 pooja kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 poojakewat MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-025-002/311
(DANGA) 		1715006025NRG24310520230225845 31/05/2023 sukhilal napit 1715006025WL015889 sukhilal napit 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 sukhilalnapit MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-025-002/327
(DANGA) 		1715006025NRG24310520230226899 31/05/2023 RADHA SHUKLA 1715006025WL015941 RADHA SHUKLA 00602 SBIN0RRMBGB 1995 1995 Processed 07/06/2023 209483258 RADHASHUKLA MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-025-002/379
(DANGA) 		1715006025NRG24310520230225984 31/05/2023 DADDU PRASAD KEWAT 1715006025WL015900 DADDU PRASAD KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 DADDUPRASADKEWAT STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-025-002/381
(DANGA) 		1715006025NRG24310520230225851 31/05/2023 krishnawati shukla 1715006025WL015889 krishnawati shukla 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209483258 krishnawatishukla MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-025-002/381-A
(DANGA) 		1715006025NRG24310520230225852 31/05/2023 RAJESH SHUKLA 1715006025WL015889 RAJESH SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209483258 RAJESHSHUKLA STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-025-002/381-A
(DANGA) 		1715006025NRG24310520230225924 31/05/2023 SUNITA SHUKLA 1715006025WL015896 SUNITA SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 SUNITASHUKLA MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-025-002/382
(DANGA) 		1715006025NRG24310520230225925 31/05/2023 mahendra shukla 1715006025WL015896 mahendra shukla 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 mahendrashukla STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-025-002/452-A
(DANGA) 		1715006025NRG24310520230225912 31/05/2023 jay prakash shukla 1715006025WL015895 jay prakash shukla 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483258 jayprakashshukla STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-045-002/4-C
(MAHKHORE) 		1715006045NRG24310520230223700 31/05/2023 RAMKHELAWAN 1715006045WL015738 RAMKHELAWAN 00602 SBIN0RRMBGB 2517 2517 Processed 07/06/2023 209483258 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-045-002/916-A
(MAHKHORE) 		1715006045NRG24310520230223702 31/05/2023 SHAKUNTALA DWIVEDI 1715006045WL015738 SHAKUNTALA DWIVEDI 00602 SBIN0RRMBGB 3003 3003 Processed 07/06/2023 209483258 SHAKUNTALADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-045-002/916-B
(MAHKHORE) 		1715006045NRG24310520230223703 31/05/2023 SAVITRI DWIVEDI 1715006045WL015738 SAVITRI DWIVEDI 00602 SBIN0RRMBGB 429 429 Processed 07/06/2023 209483258 SAVITRIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-053-002/100
(JOBA) 		1715006053NRG24310520230225298 31/05/2023 Hiralal 1715006053WL015854 Hiralal 00602 SBIN0RRMBGB 636 636 Processed 07/06/2023 209483258 Hiralal MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-053-002/163
(JOBA) 		1715006053NRG24310520230225301 31/05/2023 shivraj 1715006053WL015854 shivraj 00602 SBIN0RRMBGB 1909 1909 Processed 07/06/2023 209483258 shivraj MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-053-002/53-B
(JOBA) 		1715006053NRG24310520230225305 31/05/2023 syamkali 1715006053WL015854 syamkali 00602 SBIN0RRMBGB 1909 1909 Processed 07/06/2023 209483258 syamkali MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-053-002/602
(JOBA) 		1715006053NRG24310520230225311 31/05/2023 ARTI KOL 1715006053WL015854 ARTI KOL 00602 SBIN0RRMBGB 1909 1909 Processed 07/06/2023 209483258 ARTIKOL MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-053-002/602
(JOBA) 		1715006053NRG24310520230225310 31/05/2023 RAJU KOL 1715006053WL015854 RAJU KOL 00602 SBIN0RRMBGB 1909 1909 Processed 07/06/2023 209483258 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-053-002/86-B
(JOBA) 		1715006053NRG24310520230225316 31/05/2023 trilok 1715006053WL015855 trilok 00602 SBIN0RRMBGB 1342 1342 Processed 07/06/2023 209483258 trilok MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-053-002/86-C
(JOBA) 		1715006053NRG24310520230225319 31/05/2023 Kalavati 1715006053WL015855 Kalavati 00602 SBIN0RRMBGB 1342 1342 Processed 07/06/2023 209483258 Kalavati MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-053-002/86-C
(JOBA) 		1715006053NRG24310520230225318 31/05/2023 Pooran 1715006053WL015855 Pooran 00602 SBIN0RRMBGB 1342 1342 Processed 07/06/2023 209483258 Pooran MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-053-002/896
(JOBA) 		1715006053NRG24310520230225320 31/05/2023 Sant Kumar Singh 1715006053WL015855 Sant Kumar Singh 00602 SBIN0RRMBGB 1342 1342 Processed 07/06/2023 209483258 SantKumarSingh MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-053-002/898
(JOBA) 		1715006053NRG24310520230225323 31/05/2023 Rajbati Singh 1715006053WL015855 Rajbati Singh 00602 SBIN0RRMBGB 1220 1220 Processed 07/06/2023 209483258 RajbatiSingh MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-054-002/241
(AMAHIYA) 		1715006054NRG24310520230223283 31/05/2023 Santosh jayswal 1715006054WL015694 Santosh jayswal 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209483258 Santoshjayswal MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-054-004/115-C
(AMAHIYA) 		1715006054NRG24310520230223286 31/05/2023 Pushpa 1715006054WL015694 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483258 Pushpa STATE BANK OF INDIA(508548)
SubTotal 79386 79386
Total 167526 167526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310523APB_FTO_66723 Central Bank Of India CBIN0280787 SHAHDOL 3003
2 MAJHAULI MP1715006_310523APB_FTO_66723 Central Bank Of India CBIN0283726 SIDHI 1995
3 MAJHAULI MP1715006_310523APB_FTO_66723 Indian Bank IDIB000M570 MAJHAULI 19133
4 MAJHAULI MP1715006_310523APB_FTO_66723 State Bank of India SBIN0017116 MANJHAULI 50326
5 MAJHAULI MP1715006_310523APB_FTO_66723 Union Bank of India UBIN0539759 NAGRI NIWAS 5304
6 MAJHAULI MP1715006_310523APB_FTO_66723 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8379
7 MAJHAULI MP1715006_310523APB_FTO_66723 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 63713
8 MAJHAULI MP1715006_310523APB_FTO_66723 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12579
9 MAJHAULI MP1715006_310523APB_FTO_66723 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094

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