Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270523APB_FTO_60453
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-15-006-028-001/249-A
(MUDHERIYA) 		1715006028NRG24270520230206745 27/05/2023 rajvati kol 1715006028WL014339 rajvati kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871954 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24250520230192830 27/05/2023 reena kol 1715006028WL013279 reena kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871954 reenakol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-028-001/95-A
(MUDHERIYA) 		1715006028NRG24250520230192856 27/05/2023 sonvati saket 1715006028WL013279 sonvati saket 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871954 sonvatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
4 MAJHAULI MP-15-006-012-001/22
(KHAMCHAURA) 		1715006012NRG24270520230206767 27/05/2023 Malti yadav 1715006012WL014340 Malti yadav 00176 IDIB000M570 1105 1105 Processed 31/05/2023 078871954 Maltiyadav INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-002/88
(KHAMCHAURA) 		1715006012NRG24270520230206770 27/05/2023 Aneeta 1715006012WL014340 Aneeta 00176 IDIB000M570 1105 1105 Processed 31/05/2023 078871954 Aneeta INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-002/88-A
(KHAMCHAURA) 		1715006012NRG24270520230206771 27/05/2023 saroj yadav 1715006012WL014340 saroj yadav 00176 IDIB000M570 1105 1105 Processed 31/05/2023 078871954 sarojyadav INDIAN BANK(607105)
SubTotal 3315 3315
7 MAJHAULI MP-15-006-012-001/52-A
(KHAMCHAURA) 		1715006012NRG24270520230206769 27/05/2023 Priti yadav 1715006012WL014340 Priti yadav 00415 SBIN0017116 1105 1105 Processed 31/05/2023 078871954 Pritiyadav STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-012-001/52-A
(KHAMCHAURA) 		1715006012NRG24270520230206768 27/05/2023 Rajneesh yadav 1715006012WL014340 Rajneesh yadav 00415 SBIN0017116 1105 1105 Processed 31/05/2023 078871954 Rajneeshyadav INDIAN BANK(607105)
9 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24250520230192832 27/05/2023 sunita sahu 1715006028WL013279 sunita sahu 00415 SBIN0017116 1105 1105 Processed 31/05/2023 078871954 sunitasahu STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-028-002/54-C
(MUDHERIYA) 		1715006028NRG24250520230192883 27/05/2023 Angeeta sahu 1715006028WL013279 Angeeta sahu 00415 SBIN0017116 1105 1105 Processed 31/05/2023 078871954 Angeetasahu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 MAJHAULI MP-15-006-028-002/147-A
(MUDHERIYA) 		1715006028NRG24250520230192864 27/05/2023 ramraheesh gupta 1715006028WL013279 ramraheesh gupta 00468 UBIN0549495 1105 1105 Processed 31/05/2023 078871954 ramraheeshgupta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24270520230206710 27/05/2023 sonkali kol 1715006028WL014339 sonkali kol 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078871954 sonkalikol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 MAJHAULI MP-15-006-028-001/109
(MUDHERIYA) 		1715006028NRG24270520230206703 27/05/2023 mangal 1715006028WL014339 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 mangal MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-028-001/109-A
(MUDHERIYA) 		1715006028NRG24270520230206705 27/05/2023 seema kol 1715006028WL014339 seema kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 seemakol MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-028-001/109-C
(MUDHERIYA) 		1715006028NRG24270520230206706 27/05/2023 mukesh kol 1715006028WL014339 mukesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-028-001/109-D
(MUDHERIYA) 		1715006028NRG24270520230206707 27/05/2023 manvati kol 1715006028WL014339 manvati kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 manvatikol MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24270520230206709 27/05/2023 Vishnu kol 1715006028WL014339 Vishnu kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Vishnukol MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-028-001/110-D
(MUDHERIYA) 		1715006028NRG24270520230206711 27/05/2023 shila kol 1715006028WL014339 shila kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 shilakol MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-028-001/159
(MUDHERIYA) 		1715006028NRG24250520230192821 27/05/2023 meerabai 1715006028WL013279 meerabai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 meerabai MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-028-001/184-B
(MUDHERIYA) 		1715006028NRG24270520230206715 27/05/2023 rajesh prajapati 1715006028WL014339 rajesh prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-028-001/189-B
(MUDHERIYA) 		1715006028NRG24270520230206718 27/05/2023 suresh pal 1715006028WL014339 suresh pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 sureshpal MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24270520230206719 27/05/2023 murat yadav 1715006028WL014339 murat yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 muratyadav STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24270520230206720 27/05/2023 radha 1715006028WL014339 radha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 radha MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-028-001/198
(MUDHERIYA) 		1715006028NRG24270520230206721 27/05/2023 ramkhelavan saket 1715006028WL014339 ramkhelavan saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 ramkhelavansaket MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-028-001/198-D
(MUDHERIYA) 		1715006028NRG24270520230206723 27/05/2023 arti saket 1715006028WL014339 arti saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 artisaket MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24270520230206724 27/05/2023 jayprakash 1715006028WL014339 jayprakash 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 jayprakash STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24270520230206725 27/05/2023 sandya tiwari 1715006028WL014339 sandya tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 sandyatiwari MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-028-001/226
(MUDHERIYA) 		1715006028NRG24270520230206727 27/05/2023 arjun 1715006028WL014339 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 arjun MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-028-001/231-A
(MUDHERIYA) 		1715006028NRG24270520230206734 27/05/2023 mamta pal 1715006028WL014339 mamta pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 mamtapal MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24270520230206735 27/05/2023 ramnihor 1715006028WL014339 ramnihor 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 ramnihor MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24270520230206737 27/05/2023 chootelal kol 1715006028WL014339 chootelal kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24270520230206739 27/05/2023 antima kol 1715006028WL014339 antima kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 antimakol MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24270520230206738 27/05/2023 mithai lal rawat 1715006028WL014339 mithai lal rawat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 mithailalrawat FINO PAYMENTS BANK LTD(608001)
34 MAJHAULI MP-15-006-028-001/245
(MUDHERIYA) 		1715006028NRG24270520230206741 27/05/2023 kalavati pal 1715006028WL014339 kalavati pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 kalavatipal STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-028-001/246
(MUDHERIYA) 		1715006028NRG24270520230206742 27/05/2023 papu kol 1715006028WL014339 papu kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 papukol MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-028-001/246-A
(MUDHERIYA) 		1715006028NRG24270520230206743 27/05/2023 chandrakali kol 1715006028WL014339 chandrakali kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-028-001/249
(MUDHERIYA) 		1715006028NRG24270520230206744 27/05/2023 shivprasad 1715006028WL014339 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 shivprasad MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-028-001/257-A
(MUDHERIYA) 		1715006028NRG24270520230206746 27/05/2023 heeralal kol 1715006028WL014339 heeralal kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-028-001/261
(MUDHERIYA) 		1715006028NRG24270520230206748 27/05/2023 ramautar kol 1715006028WL014339 ramautar kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 ramautarkol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-028-001/276
(MUDHERIYA) 		1715006028NRG24270520230206751 27/05/2023 vijay kumar kol 1715006028WL014339 vijay kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 vijaykumarkol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24270520230206754 27/05/2023 kranti napit 1715006028WL014339 kranti napit 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 krantinapit MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24270520230206753 27/05/2023 rajmani napit 1715006028WL014339 rajmani napit 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 rajmaninapit AIRTEL PAYMENTS BANK LIMITED(990288)
43 MAJHAULI MP-15-006-028-001/281
(MUDHERIYA) 		1715006028NRG24270520230206756 27/05/2023 sumitra sahu 1715006028WL014339 sumitra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 sumitrasahu MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-028-001/288
(MUDHERIYA) 		1715006028NRG24270520230206757 27/05/2023 Geeta devi gupta 1715006028WL014339 Geeta devi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24270520230206759 27/05/2023 rangeela kol 1715006028WL014339 rangeela kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-028-001/296-A
(MUDHERIYA) 		1715006028NRG24270520230206761 27/05/2023 prvesh kol 1715006028WL014339 prvesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 prveshkol MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-028-001/39
(MUDHERIYA) 		1715006028NRG24250520230192825 27/05/2023 aruna 1715006028WL013279 aruna 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 aruna MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-028-001/41
(MUDHERIYA) 		1715006028NRG24250520230192826 27/05/2023 indramani kol 1715006028WL013279 indramani kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 indramanikol MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-028-001/41-A
(MUDHERIYA) 		1715006028NRG24250520230192827 27/05/2023 dinesh kol 1715006028WL013279 dinesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 dineshkol MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24250520230192829 27/05/2023 vinod kol 1715006028WL013279 vinod kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 vinodkol MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24250520230192831 27/05/2023 Anjani sahu 1715006028WL013279 Anjani sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Anjanisahu HDFC BANK LTD(607152)
52 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24250520230192834 27/05/2023 Manoj sahu 1715006028WL013279 Manoj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Manojsahu MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24250520230192833 27/05/2023 pappu 1715006028WL013279 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 pappu MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-028-001/47
(MUDHERIYA) 		1715006028NRG24250520230192835 27/05/2023 dayalu 1715006028WL013279 dayalu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 dayalu MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-028-001/47-B
(MUDHERIYA) 		1715006028NRG24250520230192836 27/05/2023 bitti kol 1715006028WL013279 bitti kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 bittikol MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-028-001/5
(MUDHERIYA) 		1715006028NRG24250520230192837 27/05/2023 premvati 1715006028WL013279 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 premvati MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-028-001/54
(MUDHERIYA) 		1715006028NRG24250520230192838 27/05/2023 rambali kushwaha 1715006028WL013279 rambali kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 rambalikushwaha MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24250520230192840 27/05/2023 leelavati 1715006028WL013279 leelavati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 leelavati STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24250520230192839 27/05/2023 rajbhan 1715006028WL013279 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 rajbhan MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-028-001/71-A
(MUDHERIYA) 		1715006028NRG24250520230192841 27/05/2023 heeralal 1715006028WL013279 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 heeralal MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-028-001/72
(MUDHERIYA) 		1715006028NRG24250520230192842 27/05/2023 chotelal 1715006028WL013279 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 chotelal MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24250520230192843 27/05/2023 chotki prajapati 1715006028WL013279 chotki prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24250520230192844 27/05/2023 ramlal 1715006028WL013279 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 ramlal MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24250520230192846 27/05/2023 jagdish 1715006028WL013279 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 jagdish MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24250520230192847 27/05/2023 naumi 1715006028WL013279 naumi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 naumi MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24250520230192853 27/05/2023 motilal 1715006028WL013279 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 motilal MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24250520230192854 27/05/2023 Ramvati kushwaha 1715006028WL013279 Ramvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Ramvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-028-001/95
(MUDHERIYA) 		1715006028NRG24250520230192855 27/05/2023 Rajesh 1715006028WL013279 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Rajesh UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-028-001/95-B
(MUDHERIYA) 		1715006028NRG24270520230206764 27/05/2023 mukesh saket 1715006028WL014339 mukesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 mukeshsaket MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-028-002/109
(MUDHERIYA) 		1715006028NRG24250520230192857 27/05/2023 rajbahor 1715006028WL013279 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 rajbahor UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-028-002/13
(MUDHERIYA) 		1715006028NRG24250520230192859 27/05/2023 sunita sahu 1715006028WL013279 sunita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24250520230192861 27/05/2023 kumariya sahu 1715006028WL013279 kumariya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 kumariyasahu MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24250520230192860 27/05/2023 shivcharan 1715006028WL013279 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 shivcharan MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24250520230192862 27/05/2023 manoj sahu 1715006028WL013279 manoj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 manojsahu UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24250520230192863 27/05/2023 radha sahu 1715006028WL013279 radha sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 radhasahu MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-028-002/150-a
(MUDHERIYA) 		1715006028NRG24250520230192865 27/05/2023 dinesh 1715006028WL013279 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 dinesh MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-028-002/187-A
(MUDHERIYA) 		1715006028NRG24250520230192866 27/05/2023 rammilan sahu 1715006028WL013279 rammilan sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 rammilansahu MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-028-002/193
(MUDHERIYA) 		1715006028NRG24250520230192868 27/05/2023 sahjadiya sahu 1715006028WL013279 sahjadiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 sahjadiyasahu MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-028-002/204-A
(MUDHERIYA) 		1715006028NRG24270520230206765 27/05/2023 panvati sahu 1715006028WL014339 panvati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 panvatisahu MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-028-002/209-A
(MUDHERIYA) 		1715006028NRG24250520230192869 27/05/2023 lauraj singh 1715006028WL013279 lauraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 laurajsingh MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24250520230192870 27/05/2023 magleswar singh 1715006028WL013279 magleswar singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 magleswarsingh STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24250520230192871 27/05/2023 minkshi singh 1715006028WL013279 minkshi singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 minkshisingh MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-028-002/209-C
(MUDHERIYA) 		1715006028NRG24250520230192872 27/05/2023 Rajbali singh 1715006028WL013279 Rajbali singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Rajbalisingh UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-028-002/209-D
(MUDHERIYA) 		1715006028NRG24250520230192873 27/05/2023 khushaboo singh 1715006028WL013279 khushaboo singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 khushaboosingh MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24250520230192875 27/05/2023 jairam sahu 1715006028WL013279 jairam sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 jairamsahu UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24250520230192876 27/05/2023 janki sahu 1715006028WL013279 janki sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 jankisahu MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-028-002/23
(MUDHERIYA) 		1715006028NRG24250520230192877 27/05/2023 dasrath kol 1715006028WL013279 dasrath kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 dasrathkol MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-028-002/54-B
(MUDHERIYA) 		1715006028NRG24250520230192880 27/05/2023 ramgopal sahu 1715006028WL013279 ramgopal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 ramgopalsahu MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-028-002/56
(MUDHERIYA) 		1715006028NRG24270520230206766 27/05/2023 Urmila gupta 1715006028WL014339 Urmila gupta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 Urmilagupta MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-028-002/77-A
(MUDHERIYA) 		1715006028NRG24250520230192884 27/05/2023 dinesh 1715006028WL013279 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 dinesh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-028-002/77-B
(MUDHERIYA) 		1715006028NRG24250520230192885 27/05/2023 bihrarilal 1715006028WL013279 bihrarilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 bihrarilal UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-028-002/77-D
(MUDHERIYA) 		1715006028NRG24250520230192886 27/05/2023 susheela yadav 1715006028WL013279 susheela yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871954 susheelayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88400 88400
Total 101660 101660

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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_60453 Indian Bank IDIB000C613 CHOUPHAL 3315
2 MAJHAULI MP1715006_270523APB_FTO_60453 Indian Bank IDIB000M570 MAJHAULI 3315
3 MAJHAULI MP1715006_270523APB_FTO_60453 State Bank of India SBIN0017116 MANJHAULI 4420
4 MAJHAULI MP1715006_270523APB_FTO_60453 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
5 MAJHAULI MP1715006_270523APB_FTO_60453 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
6 MAJHAULI MP1715006_270523APB_FTO_60453 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 68510
7 MAJHAULI MP1715006_270523APB_FTO_60453 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19890

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