Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_300723APB_FTO_193975
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-15-006-006-002/121-A
(POND) 		1715006006NRG24280720230541760 30/07/2023 Shyamkali 1715006006WL038731 Shyamkali 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 Shyamkali UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-006-002/13
(POND) 		1715006006NRG24280720230541761 30/07/2023 keshpal 1715006006WL038731 keshpal 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 keshpal MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-006-002/156-A
(POND) 		1715006006NRG24280720230541762 30/07/2023 ramshran 1715006006WL038731 ramshran 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 ramshran INDIAN BANK(607105)
4 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24280720230541764 30/07/2023 Rakesh 1715006006WL038731 Rakesh 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 Rakesh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24280720230541766 30/07/2023 Sunita 1715006006WL038731 Sunita 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 Sunita INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/180-C
(POND) 		1715006006NRG24280720230541767 30/07/2023 Rambai 1715006006WL038731 Rambai 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 Rambai INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/187
(POND) 		1715006006NRG24290720230543775 30/07/2023 Sita 1715006006WL039077 Sita 00176 IDIB000M570 743 743 Processed 02/08/2023 298833884 Sita INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/242-A
(POND) 		1715006006NRG24290720230543777 30/07/2023 Shviprasad 1715006006WL039077 Shviprasad 00176 IDIB000M570 743 743 Processed 02/08/2023 298833884 Shviprasad INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/242-A
(POND) 		1715006006NRG24290720230543778 30/07/2023 Shviprasad 1715006006WL039077 Shviprasad 00176 IDIB000M570 743 743 Processed 02/08/2023 298833884 Shviprasad INDIAN BANK(607105)
10 MAJHAULI MP-15-006-006-002/278-B
(POND) 		1715006006NRG24280720230541773 30/07/2023 Sandhya 1715006006WL038731 Sandhya 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 Sandhya INDIAN BANK(607105)
11 MAJHAULI MP-15-006-006-002/307
(POND) 		1715006006NRG24290720230543779 30/07/2023 ramkumare 1715006006WL039077 ramkumare 00176 IDIB000M570 743 743 Processed 02/08/2023 298833884 ramkumare INDIAN BANK(607105)
12 MAJHAULI MP-15-006-006-002/318-A
(POND) 		1715006006NRG24290720230543780 30/07/2023 santlal 1715006006WL039077 santlal 00176 IDIB000M570 743 743 Processed 02/08/2023 298833884 santlal UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-006-002/318-A
(POND) 		1715006006NRG24290720230543781 30/07/2023 savitri 1715006006WL039077 savitri 00176 IDIB000M570 743 743 Processed 02/08/2023 298833884 savitri UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24290720230543650 30/07/2023 SHANTI 1715006006WL039072 SHANTI 00176 IDIB000M570 1104 1104 Processed 02/08/2023 298833884 SHANTI INDIAN BANK(607105)
15 MAJHAULI MP-15-006-006-002/360-A
(POND) 		1715006006NRG24280720230541776 30/07/2023 anil 1715006006WL038731 anil 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 anil INDIAN BANK(607105)
16 MAJHAULI MP-15-006-006-002/372-A
(POND) 		1715006006NRG24280720230541778 30/07/2023 Rampal 1715006006WL038731 Rampal 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 Rampal INDIAN BANK(607105)
17 MAJHAULI MP-15-006-006-002/385
(POND) 		1715006006NRG24290720230543782 30/07/2023 Rajeeb 1715006006WL039077 Rajeeb 00176 IDIB000M570 743 743 Processed 02/08/2023 298833884 Rajeeb INDIAN BANK(607105)
18 MAJHAULI MP-15-006-006-002/468-A
(POND) 		1715006006NRG24290720230543657 30/07/2023 sunita 1715006006WL039072 sunita 00176 IDIB000M570 1104 1104 Processed 02/08/2023 298833884 sunita INDIAN BANK(607105)
19 MAJHAULI MP-15-006-006-002/48-A
(POND) 		1715006006NRG24290720230543661 30/07/2023 Chotelal 1715006006WL039072 Chotelal 00176 IDIB000M570 1104 1104 Processed 02/08/2023 298833884 Chotelal INDIAN BANK(607105)
20 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24280720230541782 30/07/2023 nirmala 1715006006WL038731 nirmala 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 nirmala INDIAN BANK(607105)
21 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24280720230541781 30/07/2023 tirath prasad sahu 1715006006WL038731 tirath prasad sahu 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298833884 tirathprasadsahu INDIAN BANK(607105)
22 MAJHAULI MP-15-006-006-002/556-A
(POND) 		1715006006NRG24290720230543665 30/07/2023 parmanand 1715006006WL039072 parmanand 00176 IDIB000M570 1104 1104 Processed 02/08/2023 298833884 parmanand INDIAN BANK(607105)
23 MAJHAULI MP-15-006-006-002/732
(POND) 		1715006006NRG24290720230543670 30/07/2023 Lalita 1715006006WL039072 Lalita 00176 IDIB000M570 1104 1104 Processed 02/08/2023 298833884 Lalita UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-006-002/94
(POND) 		1715006006NRG24290720230543677 30/07/2023 nanbai 1715006006WL039072 nanbai 00176 IDIB000M570 1104 1104 Processed 02/08/2023 298833884 nanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23980 23980
25 MAJHAULI MP-15-006-046-002/359
(DHUADOL) 		1715006046NRG24290720230542122 30/07/2023 devman 1715006046WL038806 devman 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298833884 devman STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-046-002/452
(DHUADOL) 		1715006046NRG24290720230542129 30/07/2023 surendra sungh 1715006046WL038806 surendra sungh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298833884 surendrasungh STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-046-002/471
(DHUADOL) 		1715006046NRG24290720230542135 30/07/2023 Aatmanand 1715006046WL038806 Aatmanand 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298833884 Aatmanand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
28 MAJHAULI MP-15-006-006-002/16
(POND) 		1715006006NRG24290720230543641 30/07/2023 Sudama 1715006006WL039072 Sudama 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 Sudama UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-006-002/197
(POND) 		1715006006NRG24290720230543642 30/07/2023 mohan 1715006006WL039072 mohan 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 mohan UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-006-002/201-A
(POND) 		1715006006NRG24280720230541769 30/07/2023 chotelal 1715006006WL038731 chotelal 00468 UBIN0549495 1105 1105 Processed 02/08/2023 298833884 chotelal UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-006-002/201-A
(POND) 		1715006006NRG24280720230541770 30/07/2023 Shanti 1715006006WL038731 Shanti 00468 UBIN0549495 1105 1105 Processed 02/08/2023 298833884 Shanti UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-006-002/219-A
(POND) 		1715006006NRG24290720230543644 30/07/2023 Manvati 1715006006WL039072 Manvati 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 Manvati UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-006-002/340-A
(POND) 		1715006006NRG24290720230543647 30/07/2023 MAEHSH 1715006006WL039072 MAEHSH 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 MAEHSH UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-006-002/340-A
(POND) 		1715006006NRG24290720230543648 30/07/2023 URMILA 1715006006WL039072 URMILA 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 URMILA UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24290720230543649 30/07/2023 BHOLA 1715006006WL039072 BHOLA 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 BHOLA UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-006-002/348-A
(POND) 		1715006006NRG24290720230543654 30/07/2023 Chotelal Sahu 1715006006WL039072 Chotelal Sahu 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 ChotelalSahu UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-006-002/431-B
(POND) 		1715006006NRG24280720230541779 30/07/2023 Manoj Kumari 1715006006WL038731 Manoj Kumari 00468 UBIN0549495 1105 1105 Processed 02/08/2023 298833884 ManojKumari INDIAN BANK(607105)
38 MAJHAULI MP-15-006-006-002/468-A
(POND) 		1715006006NRG24290720230543659 30/07/2023 Ajeet vishwakarma 1715006006WL039072 Ajeet vishwakarma 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 Ajeetvishwakarma UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-006-002/468-A
(POND) 		1715006006NRG24290720230543658 30/07/2023 vijaykumar 1715006006WL039072 vijaykumar 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 vijaykumar UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-006-002/483-A
(POND) 		1715006006NRG24280720230541780 30/07/2023 Anand bahadur 1715006006WL038731 Anand bahadur 00468 UBIN0549495 1105 1105 Processed 02/08/2023 298833884 Anandbahadur BANK OF MAHARASHTRA(607387)
41 MAJHAULI MP-15-006-006-002/544-A
(POND) 		1715006006NRG24290720230543662 30/07/2023 Rajbahor sahu 1715006006WL039072 Rajbahor sahu 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 Rajbahorsahu UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-006-002/544-A
(POND) 		1715006006NRG24290720230543663 30/07/2023 Rajbahor sahu 1715006006WL039072 Rajbahor sahu 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 Rajbahorsahu UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-006-002/59
(POND) 		1715006006NRG24290720230543667 30/07/2023 Visheshar 1715006006WL039072 Visheshar 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 Visheshar UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-006-002/746
(POND) 		1715006006NRG24290720230543671 30/07/2023 Shivkumar 1715006006WL039072 Shivkumar 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298833884 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 18772 18772
45 MAJHAULI MP-15-006-006-002/180-C
(POND) 		1715006006NRG24280720230541768 30/07/2023 Chanchal Gupta 1715006006WL038731 Chanchal Gupta 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 ChanchalGupta UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-006-002/197
(POND) 		1715006006NRG24290720230543643 30/07/2023 Girijakali Sahu 1715006006WL039072 Girijakali Sahu 00468 UBIN0569836 1104 1104 Processed 02/08/2023 298833884 GirijakaliSahu UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-006-002/556-A
(POND) 		1715006006NRG24290720230543666 30/07/2023 Mamta Vishwakarma 1715006006WL039072 Mamta Vishwakarma 00468 UBIN0569836 1104 1104 Processed 02/08/2023 298833884 MamtaVishwakarma UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-039-002/425-B
(BAKAWA) 		1715006039NRG24290720230544190 30/07/2023 CHANDRAPATAP SINGH 1715006039WL039124 CHANDRAPATAP SINGH 00468 UBIN0569836 880 880 Processed 02/08/2023 298833884 CHANDRAPATAPSINGH UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-039-002/425-C
(BAKAWA) 		1715006039NRG24290720230544191 30/07/2023 MAHARANI SINGH 1715006039WL039124 MAHARANI SINGH 00468 UBIN0569836 880 880 Processed 02/08/2023 298833884 MAHARANISINGH UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-039-002/428
(BAKAWA) 		1715006039NRG24290720230544192 30/07/2023 Akhilesh 1715006039WL039124 Akhilesh 00468 UBIN0569836 880 880 Processed 02/08/2023 298833884 Akhilesh UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-039-002/44-C
(BAKAWA) 		1715006039NRG24290720230544196 30/07/2023 SUKHMANTIYADAV 1715006039WL039124 SUKHMANTIYADAV 00468 UBIN0569836 880 880 Processed 02/08/2023 298833884 SUKHMANTIYADAV UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-046-002/450
(DHUADOL) 		1715006046NRG24290720230542128 30/07/2023 santraj 1715006046WL038806 santraj 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 santraj UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-046-002/474
(DHUADOL) 		1715006046NRG24290720230542136 30/07/2023 Dayaram 1715006046WL038806 Dayaram 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 Dayaram UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006046NRG24290720230542137 30/07/2023 Lalit kol 1715006046WL038806 Lalit kol 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 Lalitkol UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006046NRG24290720230542138 30/07/2023 Suneeta 1715006046WL038806 Suneeta 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 Suneeta UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-046-002/481
(DHUADOL) 		1715006046NRG24290720230542140 30/07/2023 Lilavati 1715006046WL038806 Lilavati 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 Lilavati UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-046-002/481
(DHUADOL) 		1715006046NRG24290720230542139 30/07/2023 Suneel 1715006046WL038806 Suneel 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 Suneel UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-046-002/533
(DHUADOL) 		1715006046NRG24290720230542143 30/07/2023 Rajendra 1715006046WL038806 Rajendra 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 Rajendra UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-046-002/533
(DHUADOL) 		1715006046NRG24290720230542144 30/07/2023 Ramvati 1715006046WL038806 Ramvati 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298833884 Ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15673 15673
60 MAJHAULI MP-15-006-006-002/239
(POND) 		1715006006NRG24280720230541772 30/07/2023 buddharaj 1715006006WL038731 buddharaj 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 buddharaj INDIAN BANK(607105)
61 MAJHAULI MP-15-006-006-002/239
(POND) 		1715006006NRG24280720230541771 30/07/2023 BUDDHARAJ 1715006006WL038731 BUDDHARAJ 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 BUDDHARAJ INDIAN BANK(607105)
62 MAJHAULI MP-15-006-006-002/288-A
(POND) 		1715006006NRG24280720230541774 30/07/2023 Rammilan 1715006006WL038731 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Rammilan MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-006-002/360-A
(POND) 		1715006006NRG24280720230541777 30/07/2023 Geeta 1715006006WL038731 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Geeta MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-006-002/59
(POND) 		1715006006NRG24290720230543668 30/07/2023 kusumkali 1715006006WL039072 kusumkali 00602 SBIN0RRMBGB 1104 1104 Processed 02/08/2023 298833884 kusumkali MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-039-002/414
(BAKAWA) 		1715006039NRG24290720230544188 30/07/2023 Rajendra 1715006039WL039124 Rajendra 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 298833884 Rajendra UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-039-002/439-A
(BAKAWA) 		1715006039NRG24290720230544193 30/07/2023 RAVENDRA NAMDEV 1715006039WL039124 RAVENDRA NAMDEV 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 298833884 RAVENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-039-002/439-C
(BAKAWA) 		1715006039NRG24290720230544194 30/07/2023 chaurasiya namdev 1715006039WL039124 chaurasiya namdev 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 298833884 chaurasiyanamdev MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-046-002/264
(DHUADOL) 		1715006046NRG24290720230542118 30/07/2023 surendra 1715006046WL038806 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 surendra MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-046-002/284
(DHUADOL) 		1715006046NRG24290720230542119 30/07/2023 ramchandra 1715006046WL038806 ramchandra 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 ramchandra UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-046-002/373
(DHUADOL) 		1715006046NRG24290720230542123 30/07/2023 RAMSUNDAR 1715006046WL038806 RAMSUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 RAMSUNDAR UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-046-002/380-A
(DHUADOL) 		1715006046NRG24290720230542124 30/07/2023 Balkrishna kushwaha 1715006046WL038806 Balkrishna kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Balkrishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-046-002/392
(DHUADOL) 		1715006046NRG24290720230542125 30/07/2023 Vipul singh 1715006046WL038806 Vipul singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Vipulsingh MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-046-002/44-A
(DHUADOL) 		1715006046NRG24290720230542127 30/07/2023 Loknath 1715006046WL038806 Loknath 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Loknath MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24290720230542131 30/07/2023 Usha 1715006046WL038806 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Usha MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-046-002/458
(DHUADOL) 		1715006046NRG24290720230542132 30/07/2023 Sukbariya 1715006046WL038806 Sukbariya 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-046-002/467
(DHUADOL) 		1715006046NRG24290720230542133 30/07/2023 Ramvtar kol 1715006046WL038806 Ramvtar kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Ramvtarkol MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-046-002/469
(DHUADOL) 		1715006046NRG24290720230542134 30/07/2023 Ajay kol 1715006046WL038806 Ajay kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Ajaykol UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-046-002/484
(DHUADOL) 		1715006046NRG24290720230542141 30/07/2023 Rambai 1715006046WL038806 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833884 Rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20319 20319
79 MAJHAULI MP-15-006-039-002/423-D
(BAKAWA) 		1715006039NRG24290720230544189 30/07/2023 INDRAKALI SINGH 1715006039WL039124 INDRAKALI SINGH 00688 FINO0001446 880 880 Processed 02/08/2023 298833884 INDRAKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
80 MAJHAULI MP-15-006-006-002/187
(POND) 		1715006006NRG24290720230543774 30/07/2023 Rampal 1715006006WL039077 Rampal 486661 743 743 Processed 02/08/2023 298833884 Rampal INDIAN BANK(607105)
SubTotal 743 743
Total 83682 83682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300723APB_FTO_193975 63083 743
2 MAJHAULI MP1715006_300723APB_FTO_193975 Indian Bank IDIB000M570 MAJHAULI 23980
3 MAJHAULI MP1715006_300723APB_FTO_193975 State Bank of India SBIN0001262 SIDHI 3315
4 MAJHAULI MP1715006_300723APB_FTO_193975 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18772
5 MAJHAULI MP1715006_300723APB_FTO_193975 Union Bank of India UBIN0569836 Tikari dist.Sidhi 15673
6 MAJHAULI MP1715006_300723APB_FTO_193975 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2640
7 MAJHAULI MP1715006_300723APB_FTO_193975 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8840
8 MAJHAULI MP1715006_300723APB_FTO_193975 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5524
9 MAJHAULI MP1715006_300723APB_FTO_193975 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3315
10 MAJHAULI MP1715006_300723APB_FTO_193975 Fino Payments Bank Ltd FINO0001446 MP RO 880

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