Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210923APB_FTO_280782
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-15-006-025-002/122-A
(DANGA) 		1715006025NRG24210920230699387 21/09/2023 GAURA JAYASWAL 1715006025WL059908 GAURA JAYASWAL 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 GAURAJAYASWAL STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-025-002/122-A
(DANGA) 		1715006025NRG24210920230699386 21/09/2023 SANTOSH JAYASHWAL 1715006025WL059908 SANTOSH JAYASHWAL 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 SANTOSHJAYASHWAL STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-025-002/211-C
(DANGA) 		1715006025NRG24210920230699388 21/09/2023 ramcharit kewat 1715006025WL059908 ramcharit kewat 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 ramcharitkewat STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-025-002/252-A
(DANGA) 		1715006025NRG24210920230699390 21/09/2023 rannu saket 1715006025WL059908 rannu saket 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 rannusaket UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-025-002/294-A
(DANGA) 		1715006025NRG24210920230699391 21/09/2023 ASHA KEWAT 1715006025WL059908 ASHA KEWAT 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 ASHAKEWAT STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-025-002/7
(DANGA) 		1715006025NRG24210920230699396 21/09/2023 shiv prasad yadav 1715006025WL059908 shiv prasad yadav 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 shivprasadyadav STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-025-002/778
(DANGA) 		1715006025NRG24210920230699399 21/09/2023 phoolchandr kewat 1715006025WL059908 phoolchandr kewat 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 phoolchandrkewat STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-025-002/781
(DANGA) 		1715006025NRG24210920230699400 21/09/2023 Mahendra kewat 1715006025WL059908 Mahendra kewat 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 Mahendrakewat STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-025-002/786
(DANGA) 		1715006025NRG24210920230699401 21/09/2023 suryraprakash majhi 1715006025WL059908 suryraprakash majhi 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 suryraprakashmajhi STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-025-002/787
(DANGA) 		1715006025NRG24210920230699402 21/09/2023 suresh kewat 1715006025WL059908 suresh kewat 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 sureshkewat STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-025-002/788
(DANGA) 		1715006025NRG24210920230699403 21/09/2023 Anchal jayaswal 1715006025WL059908 Anchal jayaswal 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 Anchaljayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHAULI MP-15-006-025-002/796
(DANGA) 		1715006025NRG24210920230699404 21/09/2023 jyoti saket 1715006025WL059908 jyoti saket 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 jyotisaket STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-025-002/83-A
(DANGA) 		1715006025NRG24210920230699409 21/09/2023 babuli kewat 1715006025WL059908 babuli kewat 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 babulikewat STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-025-002/83-A
(DANGA) 		1715006025NRG24210920230699408 21/09/2023 balmik kewat 1715006025WL059908 balmik kewat 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 balmikkewat STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-025-002/84
(DANGA) 		1715006025NRG24210920230699411 21/09/2023 chandrawati kewat 1715006025WL059908 chandrawati kewat 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309472012 chandrawatikewat STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-031-001/39
(BANIYATOLA) 		1715006031NRG24210920230698023 21/09/2023 Omprakash 1715006031WL059714 Omprakash 00415 SBIN0017116 3094 3094 Processed 10/11/2023 309472012 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHAULI MP-15-006-032-001/331-C
(DADAR) 		1715006032NRG24210920230699105 21/09/2023 praveen gupta 1715006032WL059882 praveen gupta 00415 SBIN0017116 2169 2169 Processed 10/11/2023 309472012 praveengupta PAYTM PAYMENTS BANK LTD(608032)
18 MAJHAULI MP-15-006-049-005/109-A
(JODAURI) 		1715006049NRG24180920230689962 21/09/2023 dileep 1715006049WL058768 dileep 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309472012 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHAULI MP-15-006-049-005/88-A
(JODAURI) 		1715006049NRG24180920230689973 21/09/2023 rajkishor 1715006049WL058768 rajkishor 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309472012 rajkishor STATE BANK OF INDIA(508548)
SubTotal 27235 27235
20 MAJHAULI MP-15-006-019-001/80
(CHHUHI) 		1715006019NRG24210920230700272 21/09/2023 rajbahor 1715006019WL060011 rajbahor 00468 UBIN0549495 2431 2431 Processed 10/11/2023 309472012 rajbahor MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-025-002/798
(DANGA) 		1715006025NRG24210920230699406 21/09/2023 Avneesh jayaswal 1715006025WL059908 Avneesh jayaswal 00468 UBIN0549495 1288 1288 Processed 10/11/2023 309472012 Avneeshjayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHAULI MP-15-006-032-001/108-A
(DADAR) 		1715006032NRG24210920230699094 21/09/2023 shivprasad 1715006032WL059882 shivprasad 00468 UBIN0549495 2169 2169 Processed 10/11/2023 309472012 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHAULI MP-15-006-032-001/121-A
(DADAR) 		1715006032NRG24210920230699099 21/09/2023 reetu 1715006032WL059882 reetu 00468 UBIN0549495 2169 2169 Processed 10/11/2023 309472012 reetu UNION BANK OF INDIA(508500)
SubTotal 8057 8057
24 MAJHAULI MP-15-006-049-004/187-A
(JODAURI) 		1715006049NRG24180920230689956 21/09/2023 bhupendra 1715006049WL058768 bhupendra 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309472012 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAJHAULI MP-15-006-049-004/187-A
(JODAURI) 		1715006049NRG24180920230689957 21/09/2023 sulochana 1715006049WL058768 sulochana 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309472012 sulochana UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-049-005/49-A
(JODAURI) 		1715006049NRG24180920230689967 21/09/2023 Rajbhan 1715006049WL058768 Rajbhan 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309472012 Rajbhan UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-049-005/49-A
(JODAURI) 		1715006049NRG24180920230689968 21/09/2023 Savita 1715006049WL058768 Savita 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309472012 Savita MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-049-005/88-A
(JODAURI) 		1715006049NRG24180920230689974 21/09/2023 meena 1715006049WL058768 meena 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309472012 meena UNION BANK OF INDIA(508500)
SubTotal 6630 6630
29 MAJHAULI MP-15-006-019-001/229-C
(CHHUHI) 		1715006019NRG24210920230700270 21/09/2023 chandrawati 1715006019WL060011 chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 chandrawati MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-019-001/736
(CHHUHI) 		1715006019NRG24210920230700271 21/09/2023 rajesh kacher 1715006019WL060011 rajesh kacher 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472012 rajeshkacher STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/252-A
(DANGA) 		1715006025NRG24210920230699389 21/09/2023 rajkumar saket 1715006025WL059908 rajkumar saket 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-025-002/38
(DANGA) 		1715006025NRG24210920230699393 21/09/2023 loli kol 1715006025WL059908 loli kol 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 lolikol MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-025-002/38
(DANGA) 		1715006025NRG24210920230699392 21/09/2023 mr.premlal kol 1715006025WL059908 mr.premlal kol 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 mr.premlalkol MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-025-002/776
(DANGA) 		1715006025NRG24210920230699397 21/09/2023 motilal sahu 1715006025WL059908 motilal sahu 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 motilalsahu MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-025-002/777
(DANGA) 		1715006025NRG24210920230699398 21/09/2023 Ravi Singh 1715006025WL059908 Ravi Singh 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 RaviSingh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-025-002/797
(DANGA) 		1715006025NRG24210920230699405 21/09/2023 Devanand Sahu 1715006025WL059908 Devanand Sahu 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 DevanandSahu STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-025-002/799
(DANGA) 		1715006025NRG24210920230699407 21/09/2023 Amit jayaswal 1715006025WL059908 Amit jayaswal 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 Amitjayaswal INDIAN BANK(607105)
38 MAJHAULI MP-15-006-025-002/84
(DANGA) 		1715006025NRG24210920230699410 21/09/2023 sheshmani kewat 1715006025WL059908 sheshmani kewat 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309472012 sheshmanikewat MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-031-001/9
(BANIYATOLA) 		1715006031NRG24210920230698024 21/09/2023 Rajesh 1715006031WL059714 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 Rajesh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-031-002/13-A
(BANIYATOLA) 		1715006031NRG24210920230698027 21/09/2023 Kaushilya 1715006031WL059716 Kaushilya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-031-005/13
(BANIYATOLA) 		1715006031NRG24210920230698029 21/09/2023 kusumkalee 1715006031WL059717 kusumkalee 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 kusumkalee MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-031-005/13
(BANIYATOLA) 		1715006031NRG24210920230698028 21/09/2023 ramsajeewan 1715006031WL059717 ramsajeewan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 ramsajeewan MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-031-006/100
(BANIYATOLA) 		1715006031NRG24210920230698017 21/09/2023 Gulab 1715006031WL059712 Gulab 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309472012 Gulab MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-031-006/100
(BANIYATOLA) 		1715006031NRG24210920230698018 21/09/2023 Suryapal 1715006031WL059712 Suryapal 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309472012 Suryapal UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-031-006/114-B
(BANIYATOLA) 		1715006031NRG24210920230698019 21/09/2023 Jagbhan 1715006031WL059712 Jagbhan 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309472012 Jagbhan AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAJHAULI MP-15-006-031-006/20
(BANIYATOLA) 		1715006031NRG24210920230698025 21/09/2023 Ramkumar 1715006031WL059715 Ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-031-006/51-B
(BANIYATOLA) 		1715006031NRG24210920230698026 21/09/2023 Umesh Baiga 1715006031WL059715 Umesh Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 UmeshBaiga FINO PAYMENTS BANK LTD(608001)
48 MAJHAULI MP-15-006-031-006/61-A
(BANIYATOLA) 		1715006031NRG24210920230698020 21/09/2023 Ramvati 1715006031WL059713 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 Ramvati MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-031-006/7-A
(BANIYATOLA) 		1715006031NRG24210920230698021 21/09/2023 Maltee 1715006031WL059713 Maltee 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 Maltee MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-031-006/99
(BANIYATOLA) 		1715006031NRG24210920230698022 21/09/2023 Ramniwas 1715006031WL059713 Ramniwas 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472012 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-032-001/108-B
(DADAR) 		1715006032NRG24210920230699095 21/09/2023 Kangres 1715006032WL059882 Kangres 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 Kangres INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHAULI MP-15-006-032-001/110-B
(DADAR) 		1715006032NRG24210920230699096 21/09/2023 Rahul 1715006032WL059882 Rahul 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 Rahul PUNJAB NATIONAL BANK(508568)
53 MAJHAULI MP-15-006-032-001/116
(DADAR) 		1715006032NRG24210920230699097 21/09/2023 jagdeesh 1715006032WL059882 jagdeesh 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-032-001/119-A
(DADAR) 		1715006032NRG24210920230699098 21/09/2023 shivprasad 1715006032WL059882 shivprasad 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 shivprasad MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-032-001/132-D
(DADAR) 		1715006032NRG24210920230699100 21/09/2023 Suresh 1715006032WL059882 Suresh 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 Suresh UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-032-001/149-D
(DADAR) 		1715006032NRG24210920230699102 21/09/2023 raghuvansh 1715006032WL059882 raghuvansh 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-032-001/309-A
(DADAR) 		1715006032NRG24210920230699103 21/09/2023 visale 1715006032WL059882 visale 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 visale MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-032-001/341-A
(DADAR) 		1715006032NRG24210920230699106 21/09/2023 SEETA BAI GUPTA 1715006032WL059882 SEETA BAI GUPTA 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 SEETABAIGUPTA STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-032-001/341-C
(DADAR) 		1715006032NRG24210920230699107 21/09/2023 PRABHAT 1715006032WL059882 PRABHAT 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 PRABHAT INDIAN BANK(607105)
60 MAJHAULI MP-15-006-032-001/370-C
(DADAR) 		1715006032NRG24210920230699108 21/09/2023 ashok 1715006032WL059882 ashok 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 ashok UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-032-001/392-B
(DADAR) 		1715006032NRG24210920230699110 21/09/2023 UMESH 1715006032WL059882 UMESH 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 UMESH MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-032-001/392-B
(DADAR) 		1715006032NRG24210920230699109 21/09/2023 UMESH 1715006032WL059882 UMESH 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 UMESH MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-032-001/409
(DADAR) 		1715006032NRG24210920230699111 21/09/2023 shivpoojan 1715006032WL059882 shivpoojan 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472012 shivpoojan MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-049-005/107-A
(JODAURI) 		1715006049NRG24180920230689959 21/09/2023 AMRITLAL 1715006049WL058768 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-049-005/107-A
(JODAURI) 		1715006049NRG24180920230689960 21/09/2023 MUNNI 1715006049WL058768 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 MUNNI STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-049-005/109
(JODAURI) 		1715006049NRG24180920230689961 21/09/2023 PREAMLAL 1715006049WL058768 PREAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 PREAMLAL MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-049-005/226-A
(JODAURI) 		1715006049NRG24180920230689963 21/09/2023 jugal 1715006049WL058768 jugal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 jugal UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-049-005/226-A
(JODAURI) 		1715006049NRG24180920230689964 21/09/2023 ramrati 1715006049WL058768 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 ramrati MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-049-005/49
(JODAURI) 		1715006049NRG24180920230689965 21/09/2023 heeralal 1715006049WL058768 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 heeralal MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-049-005/49
(JODAURI) 		1715006049NRG24180920230689966 21/09/2023 heeralal 1715006049WL058768 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 heeralal UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-049-005/81-A
(JODAURI) 		1715006049NRG24180920230689969 21/09/2023 ramesh 1715006049WL058768 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 ramesh MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-049-005/81-A
(JODAURI) 		1715006049NRG24180920230689970 21/09/2023 sangita 1715006049WL058768 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 sangita MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-049-005/81-C
(JODAURI) 		1715006049NRG24180920230689971 21/09/2023 mahadev 1715006049WL058768 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472012 mahadev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85353 85353
Total 127275 127275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210923APB_FTO_280782 State Bank of India SBIN0017116 MANJHAULI 27235
2 MAJHAULI MP1715006_210923APB_FTO_280782 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8057
3 MAJHAULI MP1715006_210923APB_FTO_280782 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6630
4 MAJHAULI MP1715006_210923APB_FTO_280782 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 69258
5 MAJHAULI MP1715006_210923APB_FTO_280782 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 13260
6 MAJHAULI MP1715006_210923APB_FTO_280782 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2835

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