Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120623APB_FTO_84828
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-15-006-004-001/34
(BODARITOLA) 		1715006004NRG24110620230281930 12/06/2023 RAJMATI 1715006004WL019943 RAJMATI 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 RAJMATI INDIAN BANK(607105)
2 MAJHAULI MP-15-006-004-001/425
(BODARITOLA) 		1715006004NRG24110620230281932 12/06/2023 munnibai 1715006004WL019943 munnibai 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 munnibai INDIAN BANK(607105)
3 MAJHAULI MP-15-006-004-001/425
(BODARITOLA) 		1715006004NRG24110620230281931 12/06/2023 munnibai 1715006004WL019943 munnibai 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 munnibai MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-004-001/440
(BODARITOLA) 		1715006004NRG24110620230281933 12/06/2023 shanti 1715006004WL019943 shanti 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 shanti INDIAN BANK(607105)
5 MAJHAULI MP-15-006-004-001/446
(BODARITOLA) 		1715006004NRG24110620230281935 12/06/2023 munni baiga 1715006004WL019943 munni baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 munnibaiga INDIAN BANK(607105)
6 MAJHAULI MP-15-006-004-001/627
(BODARITOLA) 		1715006004NRG24110620230281944 12/06/2023 kusumkali baiga 1715006004WL019943 kusumkali baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 kusumkalibaiga INDIAN BANK(607105)
7 MAJHAULI MP-15-006-004-001/627
(BODARITOLA) 		1715006004NRG24110620230281943 12/06/2023 shankarlal baiga 1715006004WL019943 shankarlal baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 shankarlalbaiga INDIAN BANK(607105)
8 MAJHAULI MP-15-006-004-001/65-A
(BODARITOLA) 		1715006004NRG24110620230281951 12/06/2023 ramadhar baiga 1715006004WL019943 ramadhar baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 ramadharbaiga INDIAN BANK(607105)
9 MAJHAULI MP-15-006-004-001/65-A
(BODARITOLA) 		1715006004NRG24110620230281950 12/06/2023 ramadhar baiga 1715006004WL019943 ramadhar baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 ramadharbaiga INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-001/22
(KHAMCHAURA) 		1715006012NRG24110620230281730 12/06/2023 Malti yadav 1715006012WL019933 Malti yadav 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 Maltiyadav INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-001/59-A
(KHAMCHAURA) 		1715006012NRG24110620230281728 12/06/2023 Vidya tibari 1715006012WL019932 Vidya tibari 00176 IDIB000M570 1547 1547 Processed 15/06/2023 364314774 Vidyatibari INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-001/59-B
(KHAMCHAURA) 		1715006012NRG24110620230281729 12/06/2023 Kunjbihari 1715006012WL019932 Kunjbihari 00176 IDIB000M570 1547 1547 Processed 15/06/2023 364314774 Kunjbihari INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-002/110-C
(KHAMCHAURA) 		1715006012NRG24110620230281743 12/06/2023 DEVKI YADAV 1715006012WL019934 DEVKI YADAV 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 DEVKIYADAV INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24110620230281721 12/06/2023 Chotelal singh 1715006012WL019926 Chotelal singh 00176 IDIB000M570 1547 1547 Processed 15/06/2023 364314774 Chotelalsingh INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/135
(KHAMCHAURA) 		1715006012NRG24110620230281719 12/06/2023 Sanskar panika 1715006012WL019924 Sanskar panika 00176 IDIB000M570 1547 1547 Processed 15/06/2023 364314774 Sanskarpanika BANK OF BARODA(606985)
16 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24110620230281726 12/06/2023 Manoj bais 1715006012WL019930 Manoj bais 00176 IDIB000M570 1547 1547 Processed 15/06/2023 364314774 Manojbais INDIAN BANK(607105)
17 MAJHAULI MP-15-006-012-002/212
(KHAMCHAURA) 		1715006012NRG24110620230281746 12/06/2023 Pooja bais 1715006012WL019934 Pooja bais 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 Poojabais INDIAN BANK(607105)
18 MAJHAULI MP-15-006-012-002/32
(KHAMCHAURA) 		1715006012NRG24110620230281723 12/06/2023 Rajbhan singh 1715006012WL019928 Rajbhan singh 00176 IDIB000M570 663 663 Rejected 15/06/2023 364314774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MAJHAULI MP-15-006-012-002/61
(KHAMCHAURA) 		1715006012NRG24110620230281749 12/06/2023 Visram Yadav 1715006012WL019934 Visram Yadav 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 VisramYadav INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/88
(KHAMCHAURA) 		1715006012NRG24110620230281735 12/06/2023 Aneeta 1715006012WL019933 Aneeta 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 Aneeta INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-002/88-A
(KHAMCHAURA) 		1715006012NRG24110620230281736 12/06/2023 saroj yadav 1715006012WL019933 saroj yadav 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 sarojyadav INDIAN BANK(607105)
22 MAJHAULI MP-15-006-012-002/93-A
(KHAMCHAURA) 		1715006012NRG24110620230281751 12/06/2023 Dinesh singh 1715006012WL019934 Dinesh singh 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314774 Dineshsingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-025-001/144
(DANGA) 		1715006025NRG24100620230275585 12/06/2023 Pratham Pathak 1715006025WL019417 Pratham Pathak 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 PrathamPathak INDIAN BANK(607105)
24 MAJHAULI MP-15-006-025-001/145
(DANGA) 		1715006025NRG24100620230275586 12/06/2023 Kalpana Shukla 1715006025WL019417 Kalpana Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 KalpanaShukla INDIAN BANK(607105)
25 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24100620230275588 12/06/2023 Punam Pathak 1715006025WL019417 Punam Pathak 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 PunamPathak INDIAN BANK(607105)
26 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24100620230275589 12/06/2023 Kamla prasad 1715006025WL019417 Kamla prasad 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 Kamlaprasad INDIAN BANK(607105)
27 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24100620230275590 12/06/2023 mamta 1715006025WL019417 mamta 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 mamta INDIAN BANK(607105)
28 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24100620230275591 12/06/2023 bela 1715006025WL019417 bela 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 bela INDIAN BANK(607105)
29 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24100620230275594 12/06/2023 ANIL PATHAK 1715006025WL019417 ANIL PATHAK 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 ANILPATHAK INDIAN BANK(607105)
30 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24100620230275595 12/06/2023 MAMTA PATHAK 1715006025WL019417 MAMTA PATHAK 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 MAMTAPATHAK INDIAN BANK(607105)
31 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24100620230275600 12/06/2023 gulabkali kewat 1715006025WL019417 gulabkali kewat 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 gulabkalikewat INDIAN BANK(607105)
32 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24100620230275609 12/06/2023 Deepak Shukla 1715006025WL019417 Deepak Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 DeepakShukla INDIAN BANK(607105)
33 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24100620230275610 12/06/2023 Vibha Shukla 1715006025WL019417 Vibha Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 VibhaShukla INDIAN BANK(607105)
34 MAJHAULI MP-15-006-025-002/750-A
(DANGA) 		1715006025NRG24100620230275613 12/06/2023 Saxi Pathak 1715006025WL019417 Saxi Pathak 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 SaxiPathak INDIAN BANK(607105)
35 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24100620230275616 12/06/2023 Prashant Tripathi 1715006025WL019417 Prashant Tripathi 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 PrashantTripathi INDIAN BANK(607105)
36 MAJHAULI MP-15-006-025-002/756
(DANGA) 		1715006025NRG24100620230275618 12/06/2023 Nidhi Shukla 1715006025WL019417 Nidhi Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 NidhiShukla INDIAN BANK(607105)
37 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24100620230275619 12/06/2023 Shivam Shukla 1715006025WL019417 Shivam Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 ShivamShukla INDIAN BANK(607105)
38 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24100620230275620 12/06/2023 Prinsh Kumar Shukla 1715006025WL019417 Prinsh Kumar Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 PrinshKumarShukla INDIAN BANK(607105)
39 MAJHAULI MP-15-006-025-002/761-A
(DANGA) 		1715006025NRG24100620230275622 12/06/2023 Priya Sen 1715006025WL019417 Priya Sen 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 PriyaSen INDIAN BANK(607105)
40 MAJHAULI MP-15-006-025-002/762
(DANGA) 		1715006025NRG24100620230275623 12/06/2023 Sadhana Sen 1715006025WL019417 Sadhana Sen 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314774 SadhanaSen INDIAN BANK(607105)
SubTotal 48542 48542
41 MAJHAULI MP-15-006-012-001/52-A
(KHAMCHAURA) 		1715006012NRG24110620230281734 12/06/2023 Priti yadav 1715006012WL019933 Priti yadav 00415 SBIN0017116 1105 1105 Processed 15/06/2023 364314774 Pritiyadav STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-012-001/52-A
(KHAMCHAURA) 		1715006012NRG24110620230281733 12/06/2023 Rajneesh yadav 1715006012WL019933 Rajneesh yadav 00415 SBIN0017116 1105 1105 Processed 15/06/2023 364314774 Rajneeshyadav INDIAN BANK(607105)
43 MAJHAULI MP-15-006-012-002/105
(KHAMCHAURA) 		1715006012NRG24110620230281740 12/06/2023 Gendlal panika 1715006012WL019934 Gendlal panika 00415 SBIN0017116 1105 1105 Processed 15/06/2023 364314774 Gendlalpanika STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-012-002/107
(KHAMCHAURA) 		1715006012NRG24110620230281718 12/06/2023 Malti 1715006012WL019924 Malti 00415 SBIN0017116 1547 1547 Processed 15/06/2023 364314774 Malti STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-012-002/32
(KHAMCHAURA) 		1715006012NRG24110620230281724 12/06/2023 Dheerendr 1715006012WL019928 Dheerendr 00415 SBIN0017116 1547 1547 Processed 15/06/2023 364314774 Dheerendr HDFC BANK LTD(607152)
46 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24100620230275593 12/06/2023 Rajmani sharma 1715006025WL019417 Rajmani sharma 00415 SBIN0017116 1248 1248 Processed 15/06/2023 364314774 Rajmanisharma STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-025-002/690-A
(DANGA) 		1715006025NRG24100620230275602 12/06/2023 shalu Shukla 1715006025WL019417 shalu Shukla 00415 SBIN0017116 1248 1248 Processed 15/06/2023 364314774 shaluShukla INDIAN BANK(607105)
48 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24100620230275604 12/06/2023 anuj mishra 1715006025WL019417 anuj mishra 00415 SBIN0017116 1248 1248 Processed 15/06/2023 364314774 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24100620230275605 12/06/2023 Asha Dwivedi 1715006025WL019417 Asha Dwivedi 00415 SBIN0017116 1248 1248 Processed 15/06/2023 364314774 AshaDwivedi STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24100620230275607 12/06/2023 Sandeep kumar Shukla 1715006025WL019417 Sandeep kumar Shukla 00415 SBIN0017116 1248 1248 Processed 15/06/2023 364314774 SandeepkumarShukla STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24100620230275608 12/06/2023 Bebi Shukla 1715006025WL019417 Bebi Shukla 00415 SBIN0017116 1248 1248 Processed 15/06/2023 364314774 BebiShukla STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24100620230275614 12/06/2023 Manisha Shukla 1715006025WL019417 Manisha Shukla 00415 SBIN0017116 1248 1248 Processed 15/06/2023 364314774 ManishaShukla STATE BANK OF INDIA(508548)
SubTotal 15145 15145
53 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24100620230275597 12/06/2023 ramkaran tripathi 1715006025WL019417 ramkaran tripathi 00468 UBIN0546518 1248 1248 Processed 15/06/2023 364314774 ramkarantripathi UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24100620230275598 12/06/2023 shivani tripathi 1715006025WL019417 shivani tripathi 00468 UBIN0546518 1248 1248 Processed 15/06/2023 364314774 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2496 2496
55 MAJHAULI MP-15-006-004-001/326-B
(BODARITOLA) 		1715006004NRG24110620230281929 12/06/2023 SATENDRA KUMAR GUPTA 1715006004WL019943 SATENDRA KUMAR GUPTA 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 SATENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-004-001/446
(BODARITOLA) 		1715006004NRG24110620230281934 12/06/2023 ramadhar 1715006004WL019943 ramadhar 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 ramadhar UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-004-001/450
(BODARITOLA) 		1715006004NRG24110620230281936 12/06/2023 baijnath 1715006004WL019943 baijnath 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 baijnath UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-004-001/450
(BODARITOLA) 		1715006004NRG24110620230281937 12/06/2023 vimala 1715006004WL019943 vimala 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 vimala UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-004-002/257
(BODARITOLA) 		1715006004NRG24110620230281952 12/06/2023 kaushilya baiga 1715006004WL019943 kaushilya baiga 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 kaushilyabaiga UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-004-002/50
(BODARITOLA) 		1715006004NRG24110620230281953 12/06/2023 pannelal bhurtiya 1715006004WL019943 pannelal bhurtiya 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 pannelalbhurtiya UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-004-002/69-B
(BODARITOLA) 		1715006004NRG24110620230281954 12/06/2023 shivram baiga 1715006004WL019943 shivram baiga 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 shivrambaiga UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-004-002/69-B
(BODARITOLA) 		1715006004NRG24110620230281955 12/06/2023 uma baiga 1715006004WL019943 uma baiga 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 umabaiga UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-012-001/50
(KHAMCHAURA) 		1715006012NRG24110620230281716 12/06/2023 Ramesh baiga 1715006012WL019923 Ramesh baiga 00468 UBIN0549495 1547 1547 Processed 15/06/2023 364314774 Rameshbaiga UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-012-002/10
(KHAMCHAURA) 		1715006012NRG24110620230281737 12/06/2023 fulel 1715006012WL019934 fulel 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 fulel UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-012-002/102
(KHAMCHAURA) 		1715006012NRG24110620230281738 12/06/2023 Chhotelal 1715006012WL019934 Chhotelal 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 Chhotelal UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-012-002/102
(KHAMCHAURA) 		1715006012NRG24110620230281739 12/06/2023 Gulabkali 1715006012WL019934 Gulabkali 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 Gulabkali MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-012-002/190
(KHAMCHAURA) 		1715006012NRG24110620230281727 12/06/2023 ghanshyam 1715006012WL019931 ghanshyam 00468 UBIN0549495 1547 1547 Processed 15/06/2023 364314774 ghanshyam INDIAN BANK(607105)
68 MAJHAULI MP-15-006-012-002/198
(KHAMCHAURA) 		1715006012NRG24110620230281722 12/06/2023 suneeta 1715006012WL019927 suneeta 00468 UBIN0549495 1547 1547 Processed 15/06/2023 364314774 suneeta STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-012-002/29
(KHAMCHAURA) 		1715006012NRG24110620230281747 12/06/2023 Sundrlal yadav 1715006012WL019934 Sundrlal yadav 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314774 Sundrlalyadav UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-012-002/85
(KHAMCHAURA) 		1715006012NRG24110620230281725 12/06/2023 Ramesh Prasad 1715006012WL019929 Ramesh Prasad 00468 UBIN0549495 1547 1547 Processed 15/06/2023 364314774 RameshPrasad UNION BANK OF INDIA(508500)
SubTotal 19448 19448
71 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24100620230275611 12/06/2023 Daya Shankar Tripathi 1715006025WL019417 Daya Shankar Tripathi 00468 UBIN0562696 1248 1248 Processed 15/06/2023 364314774 DayaShankarTripathi UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24100620230275612 12/06/2023 Vimala Tripathi 1715006025WL019417 Vimala Tripathi 00468 UBIN0562696 1248 1248 Processed 15/06/2023 364314774 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2496 2496
73 MAJHAULI MP-15-006-042-001/101-A
(DARIYA) 		1715006042NRG24100620230278053 12/06/2023 Parvati Singh 1715006042WL019598 Parvati Singh 00468 UBIN0569836 1224 1224 Processed 15/06/2023 364314774 ParvatiSingh UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-042-001/101-B
(DARIYA) 		1715006042NRG24100620230278054 12/06/2023 Lakshmi Singh 1715006042WL019598 Lakshmi Singh 00468 UBIN0569836 1224 1224 Processed 15/06/2023 364314774 LakshmiSingh UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-042-001/76-b
(DARIYA) 		1715006042NRG24100620230278059 12/06/2023 Champa Singh 1715006042WL019598 Champa Singh 00468 UBIN0569836 1224 1224 Processed 15/06/2023 364314774 ChampaSingh MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-042-001/76-C
(DARIYA) 		1715006042NRG24100620230278060 12/06/2023 Premvati 1715006042WL019598 Premvati 00468 UBIN0569836 1224 1224 Processed 15/06/2023 364314774 Premvati FINO PAYMENTS BANK LTD(608001)
77 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24100620230278041 12/06/2023 Indrabahadur 1715006042WL019596 Indrabahadur 00468 UBIN0569836 1170 1170 Processed 15/06/2023 364314774 Indrabahadur UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24100620230278044 12/06/2023 Ray Singh 1715006042WL019596 Ray Singh 00468 UBIN0569836 1170 1170 Processed 15/06/2023 364314774 RaySingh IDBI BANK(607095)
79 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24100620230278043 12/06/2023 Ray Singh 1715006042WL019596 Ray Singh 00468 UBIN0569836 1170 1170 Processed 15/06/2023 364314774 RaySingh UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-042-002/94-A
(DARIYA) 		1715006042NRG24100620230278045 12/06/2023 GULBASIYA SINGH 1715006042WL019596 GULBASIYA SINGH 00468 UBIN0569836 1170 1170 Processed 15/06/2023 364314774 GULBASIYASINGH UNION BANK OF INDIA(508500)
SubTotal 9576 9576
81 MAJHAULI MP-15-006-004-001/454
(BODARITOLA) 		1715006004NRG24110620230281938 12/06/2023 ramgopal 1715006004WL019943 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364314774 ramgopal MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-004-001/479
(BODARITOLA) 		1715006004NRG24110620230281939 12/06/2023 ramprasad 1715006004WL019943 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364314774 ramprasad UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-004-001/479
(BODARITOLA) 		1715006004NRG24110620230281940 12/06/2023 ramprasad baiga 1715006004WL019943 ramprasad baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364314774 ramprasadbaiga INDIAN BANK(607105)
84 MAJHAULI MP-15-006-004-001/65
(BODARITOLA) 		1715006004NRG24110620230281948 12/06/2023 bhagavat 1715006004WL019943 bhagavat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364314774 bhagavat MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-012-002/106
(KHAMCHAURA) 		1715006012NRG24110620230281741 12/06/2023 chotelal 1715006012WL019934 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364314774 chotelal MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-012-002/212
(KHAMCHAURA) 		1715006012NRG24110620230281745 12/06/2023 Abhadhnaresh bais 1715006012WL019934 Abhadhnaresh bais 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364314774 Abhadhnareshbais MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24100620230275592 12/06/2023 sunderlal kewat 1715006025WL019417 sunderlal kewat 00602 SBIN0RRMBGB 1248 1248 Processed 15/06/2023 364314774 sunderlalkewat INDUSIND BANK(607189)
88 MAJHAULI MP-15-006-025-002/62
(DANGA) 		1715006025NRG24100620230275596 12/06/2023 RAM PRAKASH PATHAK 1715006025WL019417 RAM PRAKASH PATHAK 00602 SBIN0RRMBGB 1248 1248 Processed 15/06/2023 364314774 RAMPRAKASHPATHAK MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24100620230275599 12/06/2023 seeta tripath 1715006025WL019417 seeta tripath 00602 SBIN0RRMBGB 1248 1248 Processed 15/06/2023 364314774 seetatripath MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-025-002/743-A
(DANGA) 		1715006025NRG24100620230275606 12/06/2023 Gagan Dwivedi 1715006025WL019417 Gagan Dwivedi 00602 SBIN0RRMBGB 1248 1248 Processed 15/06/2023 364314774 GaganDwivedi MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24100620230275615 12/06/2023 Manish Kumar Shukla 1715006025WL019417 Manish Kumar Shukla 00602 SBIN0RRMBGB 1248 1248 Processed 15/06/2023 364314774 ManishKumarShukla MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24100620230275617 12/06/2023 Shivani Pathak 1715006025WL019417 Shivani Pathak 00602 SBIN0RRMBGB 1248 1248 Processed 15/06/2023 364314774 ShivaniPathak INDIAN BANK(607105)
93 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24100620230278055 12/06/2023 LALDEV 1715006042WL019598 LALDEV 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 LALDEV MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24100620230278056 12/06/2023 Laldev Singh 1715006042WL019598 Laldev Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 LaldevSingh UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-042-001/50
(DARIYA) 		1715006042NRG24100620230278057 12/06/2023 Dharmjeet Singh 1715006042WL019598 Dharmjeet Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 DharmjeetSingh UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-042-001/76-b
(DARIYA) 		1715006042NRG24100620230278058 12/06/2023 ahivaran 1715006042WL019598 ahivaran 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 ahivaran MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-042-002/101
(DARIYA) 		1715006042NRG24100620230278038 12/06/2023 Samaylal 1715006042WL019596 Samaylal 00602 SBIN0RRMBGB 1170 1170 Processed 15/06/2023 364314774 Samaylal UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-042-002/101
(DARIYA) 		1715006042NRG24100620230278037 12/06/2023 Samaylal 1715006042WL019596 Samaylal 00602 SBIN0RRMBGB 1170 1170 Processed 15/06/2023 364314774 Samaylal MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-042-002/119
(DARIYA) 		1715006042NRG24100620230278039 12/06/2023 Maniyar Singh 1715006042WL019596 Maniyar Singh 00602 SBIN0RRMBGB 1170 1170 Processed 15/06/2023 364314774 ManiyarSingh MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24100620230278046 12/06/2023 Veerbahadur Singh 1715006042WL019597 Veerbahadur Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 VeerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24100620230278048 12/06/2023 ramlal 1715006042WL019597 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 ramlal MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24100620230278051 12/06/2023 laldev 1715006042WL019597 laldev 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 laldev MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24100620230278050 12/06/2023 laldev 1715006042WL019597 laldev 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 laldev MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-042-002/18
(DARIYA) 		1715006042NRG24100620230278052 12/06/2023 suryanarayan 1715006042WL019597 suryanarayan 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314774 suryanarayan UNION BANK OF INDIA(508500)
SubTotal 28644 28644
105 MAJHAULI MP-15-006-004-001/541
(BODARITOLA) 		1715006004NRG24110620230281942 12/06/2023 banna baiga 1715006004WL019943 banna baiga 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314774 bannabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
106 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24100620230275621 12/06/2023 Sumit Kumar Shukla 1715006025WL019417 Sumit Kumar Shukla 00703 AIRP0000001 1248 1248 Processed 15/06/2023 364314774 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 1248 1248
Total 128700 128700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120623APB_FTO_84828 Indian Bank IDIB000M570 MAJHAULI 48542
2 MAJHAULI MP1715006_120623APB_FTO_84828 State Bank of India SBIN0017116 MANJHAULI 15145
3 MAJHAULI MP1715006_120623APB_FTO_84828 Union Bank of India UBIN0546518 GARHWA 2496
4 MAJHAULI MP1715006_120623APB_FTO_84828 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19448
5 MAJHAULI MP1715006_120623APB_FTO_84828 Union Bank of India UBIN0562696 BABUPUR BR REWA 2496
6 MAJHAULI MP1715006_120623APB_FTO_84828 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1170
7 MAJHAULI MP1715006_120623APB_FTO_84828 Union Bank of India UBIN0569836 TIKRI 8406
8 MAJHAULI MP1715006_120623APB_FTO_84828 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 14526
9 MAJHAULI MP1715006_120623APB_FTO_84828 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7488
10 MAJHAULI MP1715006_120623APB_FTO_84828 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6630
11 MAJHAULI MP1715006_120623APB_FTO_84828 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 MAJHAULI MP1715006_120623APB_FTO_84828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1248

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