Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250523APB_FTO_57466
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-15-006-034-001/121-A
(SAHIJANAHA) 		1715006034NRG24250520230196331 25/05/2023 Kalpana Mishra 1715006034WL013539 Kalpana Mishra 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 KalpanaMishra STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-034-001/137-A
(SAHIJANAHA) 		1715006034NRG24250520230196333 25/05/2023 balmeek 1715006034WL013539 balmeek 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 balmeek STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-034-001/148
(SAHIJANAHA) 		1715006034NRG24250520230196341 25/05/2023 sudha kewat 1715006034WL013539 sudha kewat 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 sudhakewat STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-034-001/15
(SAHIJANAHA) 		1715006034NRG24250520230196301 25/05/2023 shyam kali kumhar 1715006034WL013537 shyam kali kumhar 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 shyamkalikumhar MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-034-001/181-A
(SAHIJANAHA) 		1715006034NRG24250520230196349 25/05/2023 ramlal kewat 1715006034WL013539 ramlal kewat 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 ramlalkewat STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-034-001/21-B
(SAHIJANAHA) 		1715006034NRG24250520230196326 25/05/2023 kajal kol 1715006034WL013538 kajal kol 00415 SBIN0017116 1105 1105 Processed 30/05/2023 049840336 kajalkol STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-034-001/210-A
(SAHIJANAHA) 		1715006034NRG24250520230196355 25/05/2023 MAMTA KEWAT 1715006034WL013539 MAMTA KEWAT 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 MAMTAKEWAT STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-034-001/212-A
(SAHIJANAHA) 		1715006034NRG24250520230196356 25/05/2023 butaua kewat 1715006034WL013539 butaua kewat 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 butauakewat STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-034-001/224
(SAHIJANAHA) 		1715006034NRG24250520230196358 25/05/2023 kalawati 1715006034WL013539 kalawati 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 kalawati STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-034-001/224
(SAHIJANAHA) 		1715006034NRG24250520230196357 25/05/2023 ramprakash gupta 1715006034WL013539 ramprakash gupta 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 ramprakashgupta STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-034-001/224-A
(SAHIJANAHA) 		1715006034NRG24250520230196304 25/05/2023 Pravesh gupta 1715006034WL013537 Pravesh gupta 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 Praveshgupta STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-034-001/245
(SAHIJANAHA) 		1715006034NRG24250520230196363 25/05/2023 rajbati sahu 1715006034WL013539 rajbati sahu 00415 SBIN0017116 221 221 Processed 30/05/2023 049840336 rajbatisahu STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-034-001/260-A
(SAHIJANAHA) 		1715006034NRG24250520230196367 25/05/2023 SAROJ PRAJAPATI 1715006034WL013539 SAROJ PRAJAPATI 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-034-001/260-B
(SAHIJANAHA) 		1715006034NRG24250520230196369 25/05/2023 belakali prajapati 1715006034WL013539 belakali prajapati 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 belakaliprajapati STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-034-001/260-B
(SAHIJANAHA) 		1715006034NRG24250520230196368 25/05/2023 mathura prajapati 1715006034WL013539 mathura prajapati 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 mathuraprajapati STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-034-001/260-C
(SAHIJANAHA) 		1715006034NRG24250520230196371 25/05/2023 suman parajapati 1715006034WL013539 suman parajapati 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 sumanparajapati STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-034-001/269
(SAHIJANAHA) 		1715006034NRG24250520230196374 25/05/2023 rajaram 1715006034WL013539 rajaram 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 rajaram MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-034-001/269
(SAHIJANAHA) 		1715006034NRG24250520230196375 25/05/2023 SAVITRI KEWAT 1715006034WL013539 SAVITRI KEWAT 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 SAVITRIKEWAT MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-034-001/319-A
(SAHIJANAHA) 		1715006034NRG24250520230196382 25/05/2023 LAKHPATI KEWAT 1715006034WL013539 LAKHPATI KEWAT 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 LAKHPATIKEWAT STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-034-001/33
(SAHIJANAHA) 		1715006034NRG24250520230196384 25/05/2023 samaylal 1715006034WL013539 samaylal 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 samaylal MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-034-001/346-A
(SAHIJANAHA) 		1715006034NRG24250520230196388 25/05/2023 RAJBAHADUR 1715006034WL013539 RAJBAHADUR 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 RAJBAHADUR STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-034-001/348
(SAHIJANAHA) 		1715006034NRG24250520230196389 25/05/2023 PARMEENA KEWAT 1715006034WL013539 PARMEENA KEWAT 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 PARMEENAKEWAT STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-034-001/351-A
(SAHIJANAHA) 		1715006034NRG24250520230196390 25/05/2023 ramraheesh gupta 1715006034WL013539 ramraheesh gupta 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 ramraheeshgupta STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-034-001/36-A
(SAHIJANAHA) 		1715006034NRG24250520230196392 25/05/2023 veerbhan kewat 1715006034WL013539 veerbhan kewat 00415 SBIN0017116 221 221 Processed 30/05/2023 049840336 veerbhankewat STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-034-001/364-A
(SAHIJANAHA) 		1715006034NRG24250520230196393 25/05/2023 lale kewat 1715006034WL013539 lale kewat 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049840336 lalekewat STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-034-001/365
(SAHIJANAHA) 		1715006034NRG24250520230196396 25/05/2023 PARVATI 1715006034WL013539 PARVATI 00415 SBIN0017116 221 221 Processed 30/05/2023 049840336 PARVATI STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-034-001/379
(SAHIJANAHA) 		1715006034NRG24250520230196397 25/05/2023 Ramsamujh 1715006034WL013539 Ramsamujh 00415 SBIN0017116 221 221 Processed 30/05/2023 049840336 Ramsamujh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
28 MAJHAULI MP-15-006-034-001/237-C
(SAHIJANAHA) 		1715006034NRG24250520230196361 25/05/2023 RAJ NARAYAN 1715006034WL013539 RAJ NARAYAN 00468 UBIN0569836 221 221 Processed 30/05/2023 049840336 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
29 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG24250520230196311 25/05/2023 mimta kol 1715006034WL013538 mimta kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 mimtakol STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG24250520230196310 25/05/2023 ramraj kol 1715006034WL013538 ramraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 ramrajkol STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-034-001/104
(SAHIJANAHA) 		1715006034NRG24250520230196313 25/05/2023 shankhi 1715006034WL013538 shankhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 shankhi MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-034-001/105
(SAHIJANAHA) 		1715006034NRG24250520230196314 25/05/2023 kalavati 1715006034WL013538 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 kalavati STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-034-001/110
(SAHIJANAHA) 		1715006034NRG24250520230196315 25/05/2023 leela 1715006034WL013538 leela 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 leela STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-034-001/110-B
(SAHIJANAHA) 		1715006034NRG24250520230196316 25/05/2023 lalji kol 1715006034WL013538 lalji kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 laljikol STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-034-001/117
(SAHIJANAHA) 		1715006034NRG24250520230196318 25/05/2023 shivprasad 1715006034WL013538 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 shivprasad STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-034-001/12-A
(SAHIJANAHA) 		1715006034NRG24250520230196319 25/05/2023 ramsajivan 1715006034WL013538 ramsajivan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-034-001/124
(SAHIJANAHA) 		1715006034NRG24250520230196320 25/05/2023 sushila kewat 1715006034WL013538 sushila kewat 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-034-001/131
(SAHIJANAHA) 		1715006034NRG24250520230196332 25/05/2023 ramrasile kol 1715006034WL013539 ramrasile kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ramrasilekol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-034-001/139
(SAHIJANAHA) 		1715006034NRG24250520230196334 25/05/2023 ramkhelawan 1715006034WL013539 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-034-001/140
(SAHIJANAHA) 		1715006034NRG24250520230196337 25/05/2023 indravati 1715006034WL013539 indravati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 indravati MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-034-001/140
(SAHIJANAHA) 		1715006034NRG24250520230196336 25/05/2023 sipahi 1715006034WL013539 sipahi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 sipahi MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-034-001/140-A
(SAHIJANAHA) 		1715006034NRG24250520230196339 25/05/2023 rajkumari 1715006034WL013539 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
43 MAJHAULI MP-15-006-034-001/140-A
(SAHIJANAHA) 		1715006034NRG24250520230196338 25/05/2023 sudama saket 1715006034WL013539 sudama saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 sudamasaket AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAJHAULI MP-15-006-034-001/148
(SAHIJANAHA) 		1715006034NRG24250520230196340 25/05/2023 VANSHPATI 1715006034WL013539 VANSHPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 VANSHPATI STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-034-001/149
(SAHIJANAHA) 		1715006034NRG24250520230196342 25/05/2023 ayodhya kewat 1715006034WL013539 ayodhya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ayodhyakewat MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-034-001/149
(SAHIJANAHA) 		1715006034NRG24250520230196343 25/05/2023 patiya 1715006034WL013539 patiya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 patiya MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-034-001/15
(SAHIJANAHA) 		1715006034NRG24250520230196300 25/05/2023 sampat 1715006034WL013537 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 sampat MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-034-001/150
(SAHIJANAHA) 		1715006034NRG24250520230196344 25/05/2023 saroj 1715006034WL013539 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 saroj STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-034-001/155
(SAHIJANAHA) 		1715006034NRG24250520230196345 25/05/2023 HEERALAL 1715006034WL013539 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-034-001/162
(SAHIJANAHA) 		1715006034NRG24250520230196347 25/05/2023 dadua nai 1715006034WL013539 dadua nai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 daduanai FINO PAYMENTS BANK LTD(608001)
51 MAJHAULI MP-15-006-034-001/162
(SAHIJANAHA) 		1715006034NRG24250520230196348 25/05/2023 sakhiya 1715006034WL013539 sakhiya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 sakhiya STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-034-001/181-A
(SAHIJANAHA) 		1715006034NRG24250520230196350 25/05/2023 aneeta kewat 1715006034WL013539 aneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 aneetakewat MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-034-001/184
(SAHIJANAHA) 		1715006034NRG24250520230196351 25/05/2023 ramlal 1715006034WL013539 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ramlal MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-034-001/2
(SAHIJANAHA) 		1715006034NRG24250520230196321 25/05/2023 kemali 1715006034WL013538 kemali 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 kemali MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-034-001/20
(SAHIJANAHA) 		1715006034NRG24250520230196302 25/05/2023 daduliya 1715006034WL013537 daduliya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 daduliya STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-034-001/20
(SAHIJANAHA) 		1715006034NRG24250520230196303 25/05/2023 Suneeta 1715006034WL013537 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 Suneeta MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-034-001/203-A
(SAHIJANAHA) 		1715006034NRG24250520230196353 25/05/2023 ankita kori 1715006034WL013539 ankita kori 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ankitakori UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-034-001/203-A
(SAHIJANAHA) 		1715006034NRG24250520230196352 25/05/2023 mathura 1715006034WL013539 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 mathura UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-034-001/205
(SAHIJANAHA) 		1715006034NRG24250520230196322 25/05/2023 soniya 1715006034WL013538 soniya 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 soniya STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-034-001/21
(SAHIJANAHA) 		1715006034NRG24250520230196324 25/05/2023 malti 1715006034WL013538 malti 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 malti STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-034-001/21
(SAHIJANAHA) 		1715006034NRG24250520230196323 25/05/2023 ramlakhan 1715006034WL013538 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-034-001/21-B
(SAHIJANAHA) 		1715006034NRG24250520230196354 25/05/2023 vinod kol 1715006034WL013539 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 vinodkol STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-034-001/22-B
(SAHIJANAHA) 		1715006034NRG24250520230196328 25/05/2023 SHYAMBAI KOL 1715006034WL013538 SHYAMBAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 SHYAMBAIKOL STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-034-001/237-A
(SAHIJANAHA) 		1715006034NRG24250520230196360 25/05/2023 KAUSHILYA 1715006034WL013539 KAUSHILYA 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840336 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-034-001/237-A
(SAHIJANAHA) 		1715006034NRG24250520230196359 25/05/2023 RAJBAHOR 1715006034WL013539 RAJBAHOR 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840336 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-034-001/242
(SAHIJANAHA) 		1715006034NRG24250520230196362 25/05/2023 santosh 1715006034WL013539 santosh 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840336 santosh STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-034-001/26
(SAHIJANAHA) 		1715006034NRG24250520230196330 25/05/2023 kalavati 1715006034WL013538 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 kalavati MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-034-001/26
(SAHIJANAHA) 		1715006034NRG24250520230196329 25/05/2023 rajkumar 1715006034WL013538 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 rajkumar STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-034-001/264-A
(SAHIJANAHA) 		1715006034NRG24250520230196372 25/05/2023 rajmani 1715006034WL013539 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 rajmani MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-034-001/285-A
(SAHIJANAHA) 		1715006034NRG24250520230196376 25/05/2023 harbhan 1715006034WL013539 harbhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 harbhan STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-034-001/285-A
(SAHIJANAHA) 		1715006034NRG24250520230196377 25/05/2023 radha 1715006034WL013539 radha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 radha MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-034-001/288
(SAHIJANAHA) 		1715006034NRG24250520230196378 25/05/2023 POONAM 1715006034WL013539 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 POONAM STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-034-001/290
(SAHIJANAHA) 		1715006034NRG24250520230196379 25/05/2023 bhagvandeen 1715006034WL013539 bhagvandeen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 bhagvandeen UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-034-001/291
(SAHIJANAHA) 		1715006034NRG24250520230196380 25/05/2023 rajkaran 1715006034WL013539 rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 rajkaran MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-034-001/291-A
(SAHIJANAHA) 		1715006034NRG24250520230196381 25/05/2023 SUNITA kol 1715006034WL013539 SUNITA kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 SUNITAkol STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-034-001/33-A
(SAHIJANAHA) 		1715006034NRG24250520230196386 25/05/2023 savita kol 1715006034WL013539 savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 savitakol STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-034-001/338
(SAHIJANAHA) 		1715006034NRG24250520230196387 25/05/2023 shanti 1715006034WL013539 shanti 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840336 shanti MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-034-001/351-A
(SAHIJANAHA) 		1715006034NRG24250520230196391 25/05/2023 lalita 1715006034WL013539 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 lalita MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-034-001/364-A
(SAHIJANAHA) 		1715006034NRG24250520230196394 25/05/2023 parvati keat 1715006034WL013539 parvati keat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 parvatikeat STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-034-001/365
(SAHIJANAHA) 		1715006034NRG24250520230196395 25/05/2023 ramsumiran 1715006034WL013539 ramsumiran 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840336 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-034-001/38
(SAHIJANAHA) 		1715006034NRG24250520230196305 25/05/2023 ramlal kewat 1715006034WL013537 ramlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ramlalkewat MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-034-001/39
(SAHIJANAHA) 		1715006034NRG24250520230196399 25/05/2023 raniya kol 1715006034WL013539 raniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 raniyakol MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-034-001/40-A
(SAHIJANAHA) 		1715006034NRG24250520230196400 25/05/2023 chhotai 1715006034WL013539 chhotai 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840336 chhotai MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-034-001/42
(SAHIJANAHA) 		1715006034NRG24250520230196402 25/05/2023 mishrilal kol 1715006034WL013539 mishrilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 mishrilalkol STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-034-001/47
(SAHIJANAHA) 		1715006034NRG24250520230196404 25/05/2023 badaku kol 1715006034WL013539 badaku kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 badakukol MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-034-001/5
(SAHIJANAHA) 		1715006034NRG24250520230196405 25/05/2023 lalmani kol 1715006034WL013539 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-034-001/86
(SAHIJANAHA) 		1715006034NRG24250520230196309 25/05/2023 ramsen sahu 1715006034WL013537 ramsen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ramsensahu MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-034-003/16
(SAHIJANAHA) 		1715006034NRG24250520230196407 25/05/2023 samsherbahadur singh 1715006034WL013539 samsherbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 samsherbahadursingh MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-034-003/17
(SAHIJANAHA) 		1715006034NRG24250520230196409 25/05/2023 kalavati 1715006034WL013539 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 kalavati MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-034-003/17
(SAHIJANAHA) 		1715006034NRG24250520230196408 25/05/2023 ramprasad 1715006034WL013539 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840336 ramprasad MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-034-003/18
(SAHIJANAHA) 		1715006034NRG24250520230196411 25/05/2023 ramanuj 1715006034WL013539 ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 ramanuj STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-034-003/27
(SAHIJANAHA) 		1715006034NRG24250520230196415 25/05/2023 shivprasad 1715006034WL013539 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 shivprasad MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-034-003/27
(SAHIJANAHA) 		1715006034NRG24250520230196414 25/05/2023 shivprasad 1715006034WL013539 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840336 shivprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75361 75361
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250523APB_FTO_57466 State Bank of India SBIN0017116 MANJHAULI 31161
2 MAJHAULI MP1715006_250523APB_FTO_57466 Union Bank of India UBIN0569836 Tikari dist.Sidhi 221
3 MAJHAULI MP1715006_250523APB_FTO_57466 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3978
4 MAJHAULI MP1715006_250523APB_FTO_57466 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 71383

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