Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260523APB_FTO_59135
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-15-006-012-001/11-A
(KHAMCHAURA) 		1715006012NRG24260520230202874 26/05/2023 Sushila 1715006012WL014018 Sushila 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Sushila INDIAN BANK(607105)
2 MAJHAULI MP-15-006-012-001/11-B
(KHAMCHAURA) 		1715006012NRG24260520230202875 26/05/2023 Omprakash baiga 1715006012WL014018 Omprakash baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Omprakashbaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/15
(KHAMCHAURA) 		1715006012NRG24260520230202876 26/05/2023 Ramadhar 1715006012WL014018 Ramadhar 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Ramadhar INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-001/15-A
(KHAMCHAURA) 		1715006012NRG24260520230202877 26/05/2023 Prembati baiga 1715006012WL014018 Prembati baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Prembatibaiga INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/17
(KHAMCHAURA) 		1715006012NRG24260520230202878 26/05/2023 Rajman 1715006012WL014018 Rajman 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Rajman UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-012-001/19
(KHAMCHAURA) 		1715006012NRG24260520230202879 26/05/2023 Daulal 1715006012WL014018 Daulal 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Daulal UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-012-001/2-A
(KHAMCHAURA) 		1715006012NRG24260520230202880 26/05/2023 Surybhan 1715006012WL014018 Surybhan 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Surybhan UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-012-001/24
(KHAMCHAURA) 		1715006012NRG24260520230202881 26/05/2023 Rajvati 1715006012WL014018 Rajvati 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Rajvati INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-001/27
(KHAMCHAURA) 		1715006012NRG24260520230202882 26/05/2023 Nanbai 1715006012WL014018 Nanbai 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Nanbai INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-001/30
(KHAMCHAURA) 		1715006012NRG24260520230202883 26/05/2023 Sombati Baiga 1715006012WL014018 Sombati Baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 SombatiBaiga INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-001/30-A
(KHAMCHAURA) 		1715006012NRG24260520230202885 26/05/2023 Krishna kumari 1715006012WL014018 Krishna kumari 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Krishnakumari UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-012-001/30-A
(KHAMCHAURA) 		1715006012NRG24260520230202884 26/05/2023 Sujeet kumar Baiga 1715006012WL014018 Sujeet kumar Baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 SujeetkumarBaiga PUNJAB NATIONAL BANK(508568)
13 MAJHAULI MP-15-006-012-001/38
(KHAMCHAURA) 		1715006012NRG24260520230202886 26/05/2023 Deblal 1715006012WL014018 Deblal 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Deblal INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-001/38
(KHAMCHAURA) 		1715006012NRG24260520230202887 26/05/2023 Shyamlal 1715006012WL014018 Shyamlal 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Shyamlal INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-001/38-A
(KHAMCHAURA) 		1715006012NRG24260520230202889 26/05/2023 chandrbhan 1715006012WL014018 chandrbhan 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 chandrbhan INDIAN BANK(607105)
16 MAJHAULI MP-15-006-012-001/38-A
(KHAMCHAURA) 		1715006012NRG24260520230202888 26/05/2023 Hirmatiya baga 1715006012WL014018 Hirmatiya baga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Hirmatiyabaga MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-012-001/44
(KHAMCHAURA) 		1715006012NRG24260520230202892 26/05/2023 Amrtlal baiga 1715006012WL014018 Amrtlal baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Amrtlalbaiga INDIAN BANK(607105)
18 MAJHAULI MP-15-006-012-001/45
(KHAMCHAURA) 		1715006012NRG24260520230202893 26/05/2023 jamuma 1715006012WL014018 jamuma 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 jamuma INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-001/51-A
(KHAMCHAURA) 		1715006012NRG24260520230202894 26/05/2023 Sukhlal baiga 1715006012WL014018 Sukhlal baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Sukhlalbaiga UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-012-001/51-B
(KHAMCHAURA) 		1715006012NRG24260520230202896 26/05/2023 Sumitra baiga 1715006012WL014018 Sumitra baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Sumitrabaiga INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-001/6-C
(KHAMCHAURA) 		1715006012NRG24260520230202897 26/05/2023 Babulal baiga 1715006012WL014018 Babulal baiga 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Babulalbaiga INDIAN BANK(607105)
22 MAJHAULI MP-15-006-012-001/64
(KHAMCHAURA) 		1715006012NRG24260520230202898 26/05/2023 Ramsharan 1715006012WL014018 Ramsharan 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Ramsharan INDIAN BANK(607105)
23 MAJHAULI MP-15-006-012-002/103
(KHAMCHAURA) 		1715006012NRG24260520230202902 26/05/2023 Munnibai 1715006012WL014018 Munnibai 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Munnibai INDIAN BANK(607105)
24 MAJHAULI MP-15-006-012-002/103-A
(KHAMCHAURA) 		1715006012NRG24260520230202903 26/05/2023 Panchvati Yadav 1715006012WL014018 Panchvati Yadav 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 PanchvatiYadav INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-002/103-A
(KHAMCHAURA) 		1715006012NRG24260520230202963 26/05/2023 Yogesh Yadav 1715006012WL014019 Yogesh Yadav 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 YogeshYadav STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-012-002/110-C
(KHAMCHAURA) 		1715006012NRG24260520230202968 26/05/2023 DEVKI YADAV 1715006012WL014019 DEVKI YADAV 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 DEVKIYADAV INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-002/123
(KHAMCHAURA) 		1715006012NRG24260520230202970 26/05/2023 ramkali 1715006012WL014019 ramkali 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 ramkali INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-002/124
(KHAMCHAURA) 		1715006012NRG24260520230202971 26/05/2023 Rajesh 1715006012WL014019 Rajesh 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Rajesh INDIAN BANK(607105)
29 MAJHAULI MP-15-006-012-002/141
(KHAMCHAURA) 		1715006012NRG24260520230202911 26/05/2023 RADHA 1715006012WL014018 RADHA 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 RADHA UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-012-002/146-A
(KHAMCHAURA) 		1715006012NRG24260520230202913 26/05/2023 Janki rawat 1715006012WL014018 Janki rawat 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Jankirawat INDIAN BANK(607105)
31 MAJHAULI MP-15-006-012-002/146-B
(KHAMCHAURA) 		1715006012NRG24260520230202915 26/05/2023 KALYAN 1715006012WL014018 KALYAN 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 KALYAN INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/146-B
(KHAMCHAURA) 		1715006012NRG24260520230202914 26/05/2023 Kalyan Rawat 1715006012WL014018 Kalyan Rawat 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 KalyanRawat INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-002/160
(KHAMCHAURA) 		1715006012NRG24260520230202922 26/05/2023 Rajpal singh 1715006012WL014018 Rajpal singh 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Rajpalsingh INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/167-A
(KHAMCHAURA) 		1715006012NRG24260520230202927 26/05/2023 Munesh 1715006012WL014018 Munesh 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Munesh INDIAN BANK(607105)
35 MAJHAULI MP-15-006-012-002/167-A
(KHAMCHAURA) 		1715006012NRG24260520230202926 26/05/2023 Munesh 1715006012WL014018 Munesh 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Munesh UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-012-002/175
(KHAMCHAURA) 		1715006012NRG24260520230202930 26/05/2023 Indrakalee yadav 1715006012WL014018 Indrakalee yadav 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Indrakaleeyadav INDIAN BANK(607105)
37 MAJHAULI MP-15-006-012-002/181-A
(KHAMCHAURA) 		1715006012NRG24260520230202931 26/05/2023 Rajendra 1715006012WL014018 Rajendra 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Rajendra STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24260520230202932 26/05/2023 LALMAN 1715006012WL014018 LALMAN 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 LALMAN UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-012-002/207
(KHAMCHAURA) 		1715006012NRG24260520230202936 26/05/2023 Satyam singh bais 1715006012WL014018 Satyam singh bais 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Satyamsinghbais INDIAN BANK(607105)
40 MAJHAULI MP-15-006-012-002/212
(KHAMCHAURA) 		1715006012NRG24260520230202938 26/05/2023 Pooja bais 1715006012WL014018 Pooja bais 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Poojabais INDIAN BANK(607105)
41 MAJHAULI MP-15-006-012-002/22
(KHAMCHAURA) 		1715006012NRG24260520230202974 26/05/2023 Basanti Bais 1715006012WL014019 Basanti Bais 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 BasantiBais MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-012-002/26-A
(KHAMCHAURA) 		1715006012NRG24260520230202941 26/05/2023 Balendr 1715006012WL014018 Balendr 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Balendr INDIAN BANK(607105)
43 MAJHAULI MP-15-006-012-002/38
(KHAMCHAURA) 		1715006012NRG24260520230202942 26/05/2023 Udybhan Bais 1715006012WL014018 Udybhan Bais 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 UdybhanBais INDIAN BANK(607105)
44 MAJHAULI MP-15-006-012-002/38-A
(KHAMCHAURA) 		1715006012NRG24260520230202944 26/05/2023 Ramsusheel Bais 1715006012WL014018 Ramsusheel Bais 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 RamsusheelBais INDIAN BANK(607105)
45 MAJHAULI MP-15-006-012-002/42
(KHAMCHAURA) 		1715006012NRG24260520230202976 26/05/2023 Ashok singh 1715006012WL014019 Ashok singh 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Ashoksingh INDIAN BANK(607105)
46 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24260520230202948 26/05/2023 Ramsakha saket 1715006012WL014018 Ramsakha saket 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Ramsakhasaket INDIAN BANK(607105)
47 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24260520230202979 26/05/2023 Rajrup yadav 1715006012WL014019 Rajrup yadav 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Rajrupyadav INDIAN BANK(607105)
48 MAJHAULI MP-15-006-012-002/61
(KHAMCHAURA) 		1715006012NRG24260520230202949 26/05/2023 Visram Yadav 1715006012WL014018 Visram Yadav 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 VisramYadav INDIAN BANK(607105)
49 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24260520230202953 26/05/2023 ramhit 1715006012WL014018 ramhit 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 ramhit INDIAN BANK(607105)
50 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24260520230202952 26/05/2023 Ramhit 1715006012WL014018 Ramhit 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Ramhit INDIAN BANK(607105)
51 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24260520230202956 26/05/2023 Herabatee saket 1715006012WL014018 Herabatee saket 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Herabateesaket INDIAN BANK(607105)
52 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24260520230202955 26/05/2023 ramadhar 1715006012WL014018 ramadhar 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 ramadhar INDIAN BANK(607105)
53 MAJHAULI MP-15-006-012-002/82
(KHAMCHAURA) 		1715006012NRG24260520230202959 26/05/2023 Ramkalesh saket 1715006012WL014018 Ramkalesh saket 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Ramkaleshsaket INDIAN BANK(607105)
54 MAJHAULI MP-15-006-012-002/93-A
(KHAMCHAURA) 		1715006012NRG24260520230202960 26/05/2023 Dinesh singh 1715006012WL014018 Dinesh singh 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078886007 Dineshsingh INDIAN BANK(607105)
55 MAJHAULI MP-15-006-012-003/21
(KHAMCHAURA) 		1715006012NRG24260520230202982 26/05/2023 Santi 1715006012WL014019 Santi 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Santi INDIAN BANK(607105)
56 MAJHAULI MP-15-006-012-003/23
(KHAMCHAURA) 		1715006012NRG24260520230202985 26/05/2023 Angd 1715006012WL014019 Angd 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Angd IDBI BANK(607095)
57 MAJHAULI MP-15-006-012-003/24-A
(KHAMCHAURA) 		1715006012NRG24260520230202987 26/05/2023 Rani 1715006012WL014019 Rani 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Rani UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24260520230202991 26/05/2023 rajesh 1715006012WL014019 rajesh 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 rajesh PUNJAB NATIONAL BANK(508568)
59 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24260520230202990 26/05/2023 Rajesh singh 1715006012WL014019 Rajesh singh 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Rajeshsingh INDIAN BANK(607105)
60 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24260520230202989 26/05/2023 Shobhnath 1715006012WL014019 Shobhnath 00176 IDIB000M570 884 884 Processed 31/05/2023 078886007 Shobhnath INDIAN BANK(607105)
SubTotal 84201 84201
61 MAJHAULI MP-15-006-012-001/64-B
(KHAMCHAURA) 		1715006012NRG24260520230202899 26/05/2023 Balikaran 1715006012WL014018 Balikaran 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078886007 Balikaran UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-012-002/105
(KHAMCHAURA) 		1715006012NRG24260520230202964 26/05/2023 Gendlal panika 1715006012WL014019 Gendlal panika 00415 SBIN0017116 884 884 Processed 31/05/2023 078886007 Gendlalpanika STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-012-002/141-A
(KHAMCHAURA) 		1715006012NRG24260520230202912 26/05/2023 Surendr Yadav 1715006012WL014018 Surendr Yadav 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078886007 SurendrYadav STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-012-002/150-A
(KHAMCHAURA) 		1715006012NRG24260520230202920 26/05/2023 Vidyasagar yadav 1715006012WL014018 Vidyasagar yadav 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078886007 Vidyasagaryadav STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24260520230202925 26/05/2023 durgawati 1715006012WL014018 durgawati 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078886007 durgawati STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24260520230202924 26/05/2023 iskant kumar 1715006012WL014018 iskant kumar 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078886007 iskantkumar UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-012-002/168
(KHAMCHAURA) 		1715006012NRG24260520230202929 26/05/2023 Dileep bais 1715006012WL014018 Dileep bais 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078886007 Dileepbais INDIAN BANK(607105)
68 MAJHAULI MP-15-006-012-002/26-A
(KHAMCHAURA) 		1715006012NRG24260520230202940 26/05/2023 Bhaiya 1715006012WL014018 Bhaiya 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078886007 Bhaiya STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-012-003/21-A
(KHAMCHAURA) 		1715006012NRG24260520230202983 26/05/2023 Padumnath 1715006012WL014019 Padumnath 00415 SBIN0017116 884 884 Processed 31/05/2023 078886007 Padumnath STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-050-003/605-B
(MADWAS) 		1715006050NRG24260520230202749 26/05/2023 shivkumar kewat 1715006050WL013997 shivkumar kewat 00415 SBIN0017116 1105 1105 Processed 31/05/2023 078886007 shivkumarkewat STATE BANK OF INDIA(508548)
SubTotal 13702 13702
71 MAJHAULI MP-15-006-012-001/40
(KHAMCHAURA) 		1715006012NRG24260520230202890 26/05/2023 Brajbhan 1715006012WL014018 Brajbhan 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Brajbhan STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-012-001/75-A
(KHAMCHAURA) 		1715006012NRG24260520230202901 26/05/2023 Arvind 1715006012WL014018 Arvind 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Arvind INDIAN BANK(607105)
73 MAJHAULI MP-15-006-012-002/10
(KHAMCHAURA) 		1715006012NRG24260520230202961 26/05/2023 fulel 1715006012WL014019 fulel 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 fulel UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-012-002/102
(KHAMCHAURA) 		1715006012NRG24260520230202962 26/05/2023 Chhotelal 1715006012WL014019 Chhotelal 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 Chhotelal UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24260520230202904 26/05/2023 preetee yadav 1715006012WL014018 preetee yadav 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 preeteeyadav UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-012-002/11
(KHAMCHAURA) 		1715006012NRG24260520230202967 26/05/2023 Neelkanth bais 1715006012WL014019 Neelkanth bais 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 Neelkanthbais UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-012-002/123
(KHAMCHAURA) 		1715006012NRG24260520230202907 26/05/2023 MUNNALAL 1715006012WL014018 MUNNALAL 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 MUNNALAL UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-012-002/14
(KHAMCHAURA) 		1715006012NRG24260520230202972 26/05/2023 rajbhan kol 1715006012WL014019 rajbhan kol 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 rajbhankol UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-012-002/147
(KHAMCHAURA) 		1715006012NRG24260520230202917 26/05/2023 Lalita 1715006012WL014018 Lalita 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Lalita UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-012-002/147
(KHAMCHAURA) 		1715006012NRG24260520230202916 26/05/2023 Manbodh 1715006012WL014018 Manbodh 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Manbodh UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24260520230202923 26/05/2023 Manvati 1715006012WL014018 Manvati 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Manvati UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-012-002/168
(KHAMCHAURA) 		1715006012NRG24260520230202928 26/05/2023 Suresh 1715006012WL014018 Suresh 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Suresh UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-012-002/185
(KHAMCHAURA) 		1715006012NRG24260520230202933 26/05/2023 Prembati 1715006012WL014018 Prembati 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Prembati INDIAN BANK(607105)
84 MAJHAULI MP-15-006-012-002/20
(KHAMCHAURA) 		1715006012NRG24260520230202973 26/05/2023 Ramshiya Bais 1715006012WL014019 Ramshiya Bais 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 RamshiyaBais BANK OF BARODA(606985)
85 MAJHAULI MP-15-006-012-002/29
(KHAMCHAURA) 		1715006012NRG24260520230202975 26/05/2023 Sundrlal yadav 1715006012WL014019 Sundrlal yadav 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 Sundrlalyadav UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24260520230202946 26/05/2023 Anil singh 1715006012WL014018 Anil singh 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Anilsingh STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-012-002/43
(KHAMCHAURA) 		1715006012NRG24260520230202977 26/05/2023 abharaj 1715006012WL014019 abharaj 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 abharaj UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24260520230202950 26/05/2023 ramsumiran saket 1715006012WL014018 ramsumiran saket 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 ramsumiransaket UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24260520230202951 26/05/2023 Ramsundra saket 1715006012WL014018 Ramsundra saket 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Ramsundrasaket UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24260520230202954 26/05/2023 Galendr 1715006012WL014018 Galendr 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078886007 Galendr UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-012-003/10-A
(KHAMCHAURA) 		1715006012NRG24260520230202981 26/05/2023 shyamkali 1715006012WL014019 shyamkali 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 shyamkali UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-012-003/10-A
(KHAMCHAURA) 		1715006012NRG24260520230202980 26/05/2023 shyamkali 1715006012WL014019 shyamkali 00468 UBIN0549495 884 884 Processed 31/05/2023 078886007 shyamkali UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-050-003/1218
(MADWAS) 		1715006050NRG24260520230202728 26/05/2023 ramlakhan 1715006050WL013997 ramlakhan 00468 UBIN0549495 1105 1105 Processed 31/05/2023 078886007 ramlakhan UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-050-003/832-A
(MADWAS) 		1715006050NRG24260520230202759 26/05/2023 VINAY KUMAR KEWAT 1715006050WL013997 VINAY KUMAR KEWAT 00468 UBIN0549495 1105 1105 Processed 31/05/2023 078886007 VINAYKUMARKEWAT UNION BANK OF INDIA(508500)
SubTotal 30277 30277
95 MAJHAULI MP-15-006-012-002/106
(KHAMCHAURA) 		1715006012NRG24260520230202965 26/05/2023 chotelal 1715006012WL014019 chotelal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886007 chotelal MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-012-002/110
(KHAMCHAURA) 		1715006012NRG24260520230202906 26/05/2023 Kusumbai 1715006012WL014018 Kusumbai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-012-002/110
(KHAMCHAURA) 		1715006012NRG24260520230202905 26/05/2023 Shiv pratp singh 1715006012WL014018 Shiv pratp singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 Shivpratpsingh IDBI BANK(607095)
98 MAJHAULI MP-15-006-012-002/202
(KHAMCHAURA) 		1715006012NRG24260520230202934 26/05/2023 MADHANMOHAN Bais 1715006012WL014018 MADHANMOHAN Bais 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 MADHANMOHANBais UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-012-002/202
(KHAMCHAURA) 		1715006012NRG24260520230202935 26/05/2023 Sursari 1715006012WL014018 Sursari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 Sursari MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-012-002/212
(KHAMCHAURA) 		1715006012NRG24260520230202937 26/05/2023 Abhadhnaresh bais 1715006012WL014018 Abhadhnaresh bais 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 Abhadhnareshbais MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-012-002/38-A
(KHAMCHAURA) 		1715006012NRG24260520230202945 26/05/2023 sushma 1715006012WL014018 sushma 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 sushma MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24260520230202947 26/05/2023 Saraswatee singh 1715006012WL014018 Saraswatee singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 Saraswateesingh MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-012-002/81
(KHAMCHAURA) 		1715006012NRG24260520230202958 26/05/2023 raghav pratap 1715006012WL014018 raghav pratap 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886007 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-012-003/24
(KHAMCHAURA) 		1715006012NRG24260520230202986 26/05/2023 DEVIDEEN BHURTIYA 1715006012WL014019 DEVIDEEN BHURTIYA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886007 DEVIDEENBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-050-003/1020
(MADWAS) 		1715006050NRG24260520230202718 26/05/2023 seetaram jayswal 1715006050WL013997 seetaram jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886007 seetaramjayswal MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-050-003/1032-D
(MADWAS) 		1715006050NRG24260520230202721 26/05/2023 prembati jaiswal 1715006050WL013997 prembati jaiswal 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078886007 Aadhaar Number not Mapped to Account Number
107 MAJHAULI MP-15-006-050-003/1197
(MADWAS) 		1715006050NRG24260520230202722 26/05/2023 SONA JAISWAL 1715006050WL013997 SONA JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886007 SONAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-050-003/1201-A
(MADWAS) 		1715006050NRG24260520230202723 26/05/2023 sumitra chaurasiya 1715006050WL013997 sumitra chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886007 sumitrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-050-003/1205
(MADWAS) 		1715006050NRG24260520230202724 26/05/2023 hemraj 1715006050WL013997 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886007 hemraj MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-050-003/1213
(MADWAS) 		1715006050NRG24260520230202726 26/05/2023 ramnaresh jaiswal 1715006050WL013997 ramnaresh jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886007 ramnareshjaiswal MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-050-003/1216
(MADWAS) 		1715006050NRG24260520230202727 26/05/2023 INDRALAL 1715006050WL013997 INDRALAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 INDRALAL MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-050-003/207
(MADWAS) 		1715006050NRG24260520230202733 26/05/2023 chhaunee 1715006050WL013997 chhaunee 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 chhaunee MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-050-003/207
(MADWAS) 		1715006050NRG24260520230202732 26/05/2023 jaylal 1715006050WL013997 jaylal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 jaylal MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-050-003/331
(MADWAS) 		1715006050NRG24260520230202735 26/05/2023 dibakar kol 1715006050WL013997 dibakar kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 dibakarkol MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-050-003/331
(MADWAS) 		1715006050NRG24260520230202736 26/05/2023 KALABATI KOL 1715006050WL013997 KALABATI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 KALABATIKOL MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-050-003/358
(MADWAS) 		1715006050NRG24260520230202737 26/05/2023 RAMLAL 1715006050WL013997 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-050-003/358
(MADWAS) 		1715006050NRG24260520230202738 26/05/2023 rangvati 1715006050WL013997 rangvati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 rangvati MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-050-003/359
(MADWAS) 		1715006050NRG24260520230202740 26/05/2023 lalua 1715006050WL013997 lalua 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 lalua MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-050-003/397
(MADWAS) 		1715006050NRG24260520230202742 26/05/2023 parvati 1715006050WL013997 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 parvati MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-050-003/397
(MADWAS) 		1715006050NRG24260520230202741 26/05/2023 shankar yadav 1715006050WL013997 shankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-050-003/437
(MADWAS) 		1715006050NRG24260520230202743 26/05/2023 lalla 1715006050WL013997 lalla 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 lalla MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-050-003/507
(MADWAS) 		1715006050NRG24260520230202744 26/05/2023 SHIVPUJAN SINGH 1715006050WL013997 SHIVPUJAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 SHIVPUJANSINGH MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-050-003/583
(MADWAS) 		1715006050NRG24260520230202745 26/05/2023 buddhsen 1715006050WL013997 buddhsen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 buddhsen MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-050-003/597
(MADWAS) 		1715006050NRG24260520230202746 26/05/2023 KALAVATI 1715006050WL013997 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-050-003/605
(MADWAS) 		1715006050NRG24260520230202747 26/05/2023 RAMDHANI 1715006050WL013997 RAMDHANI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-050-003/702
(MADWAS) 		1715006050NRG24260520230202752 26/05/2023 lalita singh 1715006050WL013997 lalita singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 lalitasingh MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-050-003/702
(MADWAS) 		1715006050NRG24260520230202751 26/05/2023 santosh singh 1715006050WL013997 santosh singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-050-003/760
(MADWAS) 		1715006050NRG24260520230202753 26/05/2023 PRIYANKA 1715006050WL013997 PRIYANKA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-050-003/760-B
(MADWAS) 		1715006050NRG24260520230202754 26/05/2023 prembati jogi 1715006050WL013997 prembati jogi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 prembatijogi MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-050-003/761
(MADWAS) 		1715006050NRG24260520230202755 26/05/2023 ramkishor 1715006050WL013997 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 ramkishor MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-050-003/761
(MADWAS) 		1715006050NRG24260520230202756 26/05/2023 shakuntala 1715006050WL013997 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 shakuntala MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-050-003/783-B
(MADWAS) 		1715006050NRG24260520230202757 26/05/2023 sunil 1715006050WL013997 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHAULI MP-15-006-050-003/845
(MADWAS) 		1715006050NRG24260520230202761 26/05/2023 ramkali 1715006050WL013997 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 ramkali MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-050-003/845
(MADWAS) 		1715006050NRG24260520230202760 26/05/2023 ramlal 1715006050WL013997 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 ramlal MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-050-003/845-C
(MADWAS) 		1715006050NRG24260520230202763 26/05/2023 suresh jogi 1715006050WL013997 suresh jogi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 sureshjogi MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-050-003/898
(MADWAS) 		1715006050NRG24260520230202764 26/05/2023 shyamsunder 1715006050WL013997 shyamsunder 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886007 shyamsunder MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-050-003/952
(MADWAS) 		1715006050NRG24260520230202769 26/05/2023 RAMBAI JAY 1715006050WL013997 RAMBAI JAY 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 078886007 RAMBAIJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51850 51850
Total 180030 180030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260523APB_FTO_59135 Indian Bank IDIB000M570 MAJHAULI 84201
2 MAJHAULI MP1715006_260523APB_FTO_59135 State Bank of India SBIN0017116 MANJHAULI 13702
3 MAJHAULI MP1715006_260523APB_FTO_59135 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 30277
4 MAJHAULI MP1715006_260523APB_FTO_59135 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 37706
5 MAJHAULI MP1715006_260523APB_FTO_59135 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 14144

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