Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230423APB_FTO_15852
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-15-006-039-002/406-B
(BAKAWA) 		1715006039NRG24230420230028132 23/04/2023 MAMTA SAKET 1715006039WL001293 MAMTA SAKET 00354 PUNB0642400 884 884 Processed 12/05/2023 646082289 MAMTASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 MAJHAULI MP-15-006-039-002/114-A
(BAKAWA) 		1715006039NRG24230420230028073 23/04/2023 USHA SINGH 1715006039WL001293 USHA SINGH 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 USHASINGH STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-039-002/147
(BAKAWA) 		1715006039NRG24230420230028082 23/04/2023 Lakpati 1715006039WL001293 Lakpati 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 Lakpati STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-039-002/163
(BAKAWA) 		1715006039NRG24230420230028084 23/04/2023 Rajmanti 1715006039WL001293 Rajmanti 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24230420230028086 23/04/2023 Sonakali Singh 1715006039WL001293 Sonakali Singh 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 SonakaliSingh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-039-002/265
(BAKAWA) 		1715006039NRG24230420230028103 23/04/2023 Bhaiyalal 1715006039WL001293 Bhaiyalal 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-039-002/337
(BAKAWA) 		1715006039NRG24230420230028120 23/04/2023 Sansar 1715006039WL001293 Sansar 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 Sansar UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-039-002/356-A
(BAKAWA) 		1715006039NRG24230420230027183 23/04/2023 Devvati 1715006039WL001188 Devvati 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646082289 Devvati STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-039-002/368-B
(BAKAWA) 		1715006039NRG24230420230028123 23/04/2023 Pawan Singh 1715006039WL001293 Pawan Singh 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 PawanSingh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-039-002/374
(BAKAWA) 		1715006039NRG24230420230028127 23/04/2023 belakali 1715006039WL001293 belakali 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 belakali UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-039-002/408-A
(BAKAWA) 		1715006039NRG24230420230028134 23/04/2023 Urmila Yadav 1715006039WL001293 Urmila Yadav 00415 SBIN0017116 884 884 Processed 12/05/2023 646082289 UrmilaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
12 MAJHAULI MP-15-006-039-002/58-C
(BAKAWA) 		1715006039NRG24230420230028149 23/04/2023 premwati singh 1715006039WL001293 premwati singh 00468 UBIN0543144 884 884 Processed 12/05/2023 646082289 premwatisingh STATE BANK OF INDIA(508548)
SubTotal 884 884
13 MAJHAULI MP-15-006-039-002/115-B
(BAKAWA) 		1715006039NRG24230420230028074 23/04/2023 HEERA MATI GHANSI 1715006039WL001293 HEERA MATI GHANSI 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 HEERAMATIGHANSI UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-039-002/140-B
(BAKAWA) 		1715006039NRG24230420230028079 23/04/2023 SANT KUMAR JAYSWAL 1715006039WL001293 SANT KUMAR JAYSWAL 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 SANTKUMARJAYSWAL INDIAN BANK(607105)
15 MAJHAULI MP-15-006-039-002/180-D
(BAKAWA) 		1715006039NRG24230420230028085 23/04/2023 SUNITA YADAV 1715006039WL001293 SUNITA YADAV 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 SUNITAYADAV STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-039-002/207
(BAKAWA) 		1715006039NRG24230420230028090 23/04/2023 Rubi 1715006039WL001293 Rubi 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 Rubi STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-039-002/228-C
(BAKAWA) 		1715006039NRG24230420230028093 23/04/2023 Geeta Singh 1715006039WL001293 Geeta Singh 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 GeetaSingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-039-002/231-B
(BAKAWA) 		1715006039NRG24230420230028095 23/04/2023 PRIYANKA SINGH 1715006039WL001293 PRIYANKA SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 PRIYANKASINGH UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-039-002/238-B
(BAKAWA) 		1715006039NRG24230420230028097 23/04/2023 ANAND BAHADUR SINGH 1715006039WL001293 ANAND BAHADUR SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 ANANDBAHADURSINGH STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-039-002/249-A
(BAKAWA) 		1715006039NRG24230420230028101 23/04/2023 Rampal saket 1715006039WL001293 Rampal saket 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 Rampalsaket UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-039-002/280-A
(BAKAWA) 		1715006039NRG24230420230028105 23/04/2023 Rambai SIngh 1715006039WL001293 Rambai SIngh 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 RambaiSIngh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-039-002/280-B
(BAKAWA) 		1715006039NRG24230420230028106 23/04/2023 BUDHRAJ SINGH 1715006039WL001293 BUDHRAJ SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 BUDHRAJSINGH UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-039-002/311-B
(BAKAWA) 		1715006039NRG24230420230028108 23/04/2023 Bhagvati Singh 1715006039WL001293 Bhagvati Singh 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 BhagvatiSingh STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-039-002/314-B
(BAKAWA) 		1715006039NRG24230420230027180 23/04/2023 Urmila Yadav 1715006039WL001188 Urmila Yadav 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082289 UrmilaYadav STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-039-002/318-A
(BAKAWA) 		1715006039NRG24230420230028110 23/04/2023 RUBI SINGH 1715006039WL001293 RUBI SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 RUBISINGH UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-039-002/325-C
(BAKAWA) 		1715006039NRG24230420230028112 23/04/2023 VANDANA YADAV 1715006039WL001293 VANDANA YADAV 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 VANDANAYADAV UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-039-002/325-D
(BAKAWA) 		1715006039NRG24230420230028113 23/04/2023 LILAVATI YADAV 1715006039WL001293 LILAVATI YADAV 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 LILAVATIYADAV UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-039-002/329-A
(BAKAWA) 		1715006039NRG24230420230028115 23/04/2023 VIMAL KUMAR SINGH 1715006039WL001293 VIMAL KUMAR SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 VIMALKUMARSINGH UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-039-002/329-B
(BAKAWA) 		1715006039NRG24230420230028116 23/04/2023 NISHA SINGH 1715006039WL001293 NISHA SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 NISHASINGH UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-039-002/342-C
(BAKAWA) 		1715006039NRG24230420230028122 23/04/2023 harinarayan yadav 1715006039WL001293 harinarayan yadav 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 harinarayanyadav IDFC BANK LIMITED(608117)
31 MAJHAULI MP-15-006-039-002/405-C
(BAKAWA) 		1715006039NRG24230420230028131 23/04/2023 Lalbahadur Saket 1715006039WL001293 Lalbahadur Saket 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 LalbahadurSaket STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-039-002/409-A
(BAKAWA) 		1715006039NRG24230420230028136 23/04/2023 KRISHNA KUMAR JAYSWAL 1715006039WL001293 KRISHNA KUMAR JAYSWAL 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-039-002/425-B
(BAKAWA) 		1715006039NRG24230420230028141 23/04/2023 CHANDRAPATAP SINGH 1715006039WL001293 CHANDRAPATAP SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 CHANDRAPATAPSINGH UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-039-002/425-C
(BAKAWA) 		1715006039NRG24230420230028142 23/04/2023 MAHARANI SINGH 1715006039WL001293 MAHARANI SINGH 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 MAHARANISINGH UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-039-002/428
(BAKAWA) 		1715006039NRG24230420230028143 23/04/2023 Akhilesh 1715006039WL001293 Akhilesh 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 Akhilesh UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-039-002/44-C
(BAKAWA) 		1715006039NRG24230420230028147 23/04/2023 SUKHMANTIYADAV 1715006039WL001293 SUKHMANTIYADAV 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 SUKHMANTIYADAV UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-039-002/557
(BAKAWA) 		1715006039NRG24230420230028148 23/04/2023 JAYPRATAP 1715006039WL001293 JAYPRATAP 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 JAYPRATAP UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-039-002/70-A
(BAKAWA) 		1715006039NRG24230420230028150 23/04/2023 Shivsagar Soni 1715006039WL001293 Shivsagar Soni 00468 UBIN0569836 884 884 Processed 12/05/2023 646082289 ShivsagarSoni UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-039-002/97-C
(BAKAWA) 		1715006039NRG24230420230027188 23/04/2023 Mamta Jayswal 1715006039WL001188 Mamta Jayswal 00468 UBIN0569836 2 2 Processed 12/05/2023 646082289 MamtaJayswal UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-043-002/5-C
(BHUMAKA) 		1715006043NRG24230420230027008 23/04/2023 garv 1715006043WL001180 garv 00468 UBIN0569836 612 612 Processed 12/05/2023 646082289 garv UNION BANK OF INDIA(508500)
SubTotal 24040 24040
41 MAJHAULI MP-15-006-039-002/106-C
(BAKAWA) 		1715006039NRG24230420230028070 23/04/2023 SHESHMAN GHASHI 1715006039WL001293 SHESHMAN GHASHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 SHESHMANGHASHI MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-039-002/114
(BAKAWA) 		1715006039NRG24230420230028072 23/04/2023 Indramani 1715006039WL001293 Indramani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Indramani MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-039-002/123
(BAKAWA) 		1715006039NRG24230420230028075 23/04/2023 Bhawanideen Baiga 1715006039WL001293 Bhawanideen Baiga 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 BhawanideenBaiga MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-039-002/126
(BAKAWA) 		1715006039NRG24230420230028076 23/04/2023 Bankelal 1715006039WL001293 Bankelal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Bankelal MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-039-002/137-A
(BAKAWA) 		1715006039NRG24230420230028077 23/04/2023 Rajkali Singh 1715006039WL001293 Rajkali Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 RajkaliSingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-039-002/140
(BAKAWA) 		1715006039NRG24230420230028078 23/04/2023 Anand 1715006039WL001293 Anand 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Anand MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-039-002/141
(BAKAWA) 		1715006039NRG24230420230028080 23/04/2023 Harprasad 1715006039WL001293 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Harprasad MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-039-002/148-C
(BAKAWA) 		1715006039NRG24230420230028083 23/04/2023 RAJENDRA SINGH 1715006039WL001293 RAJENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-039-002/196
(BAKAWA) 		1715006039NRG24230420230027175 23/04/2023 Ramadhis 1715006039WL001188 Ramadhis 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082289 Ramadhis UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24230420230028087 23/04/2023 urmila 1715006039WL001293 urmila 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 urmila MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-039-002/199-C
(BAKAWA) 		1715006039NRG24230420230028088 23/04/2023 HARISHARAN SINGH 1715006039WL001293 HARISHARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 HARISHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-039-002/206-B
(BAKAWA) 		1715006039NRG24230420230028089 23/04/2023 LALBAHADUR SINGH 1715006039WL001293 LALBAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-039-002/207-A
(BAKAWA) 		1715006039NRG24230420230028091 23/04/2023 TEJBALI 1715006039WL001293 TEJBALI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 TEJBALI MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-039-002/218-A
(BAKAWA) 		1715006039NRG24230420230028092 23/04/2023 Kirankali 1715006039WL001293 Kirankali 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Kirankali STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-039-002/23-A
(BAKAWA) 		1715006039NRG24230420230028094 23/04/2023 paragu yadav 1715006039WL001293 paragu yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 paraguyadav MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-039-002/236
(BAKAWA) 		1715006039NRG24230420230028096 23/04/2023 Chhotelal 1715006039WL001293 Chhotelal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Chhotelal UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-039-002/240-A
(BAKAWA) 		1715006039NRG24230420230028099 23/04/2023 rajkali singh 1715006039WL001293 rajkali singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-039-002/248-A
(BAKAWA) 		1715006039NRG24230420230028100 23/04/2023 SUNITA SINGH 1715006039WL001293 SUNITA SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 SUNITASINGH UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-039-002/249-B
(BAKAWA) 		1715006039NRG24230420230028102 23/04/2023 SITAKALI SAKET 1715006039WL001293 SITAKALI SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 SITAKALISAKET UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-039-002/265-A
(BAKAWA) 		1715006039NRG24230420230028104 23/04/2023 bhagyabati yadav 1715006039WL001293 bhagyabati yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 bhagyabatiyadav UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-039-002/307
(BAKAWA) 		1715006039NRG24230420230028107 23/04/2023 Sundar 1715006039WL001293 Sundar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Sundar MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-039-002/315-A
(BAKAWA) 		1715006039NRG24230420230028109 23/04/2023 Yaznarayan 1715006039WL001293 Yaznarayan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Yaznarayan MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-039-002/329
(BAKAWA) 		1715006039NRG24230420230028114 23/04/2023 Suryabhan 1715006039WL001293 Suryabhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-039-002/330-A
(BAKAWA) 		1715006039NRG24230420230028117 23/04/2023 Yatendra kumar Singh 1715006039WL001293 Yatendra kumar Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 YatendrakumarSingh UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-039-002/330-B
(BAKAWA) 		1715006039NRG24230420230028118 23/04/2023 Satendra Kumar Singh 1715006039WL001293 Satendra Kumar Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 SatendraKumarSingh MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-039-002/333
(BAKAWA) 		1715006039NRG24230420230028119 23/04/2023 Kemala 1715006039WL001293 Kemala 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Kemala MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-039-002/337-D
(BAKAWA) 		1715006039NRG24230420230028121 23/04/2023 Rajkumari 1715006039WL001293 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Rajkumari STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-039-002/373-A
(BAKAWA) 		1715006039NRG24230420230028125 23/04/2023 RAMPAL 1715006039WL001293 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-039-002/374-A
(BAKAWA) 		1715006039NRG24230420230028128 23/04/2023 RAMLAL 1715006039WL001293 RAMLAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-039-002/384
(BAKAWA) 		1715006039NRG24230420230028129 23/04/2023 Ramkumar 1715006039WL001293 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-039-002/406-C
(BAKAWA) 		1715006039NRG24230420230028133 23/04/2023 ANUJ KUMAR SAKET 1715006039WL001293 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 ANUJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-039-002/408-B
(BAKAWA) 		1715006039NRG24230420230028135 23/04/2023 Kashiprasad 1715006039WL001293 Kashiprasad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-039-002/414
(BAKAWA) 		1715006039NRG24230420230028139 23/04/2023 Rajendra 1715006039WL001293 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 Rajendra UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-039-002/439-A
(BAKAWA) 		1715006039NRG24230420230028144 23/04/2023 RAVENDRA NAMDEV 1715006039WL001293 RAVENDRA NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 RAVENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-039-002/439-C
(BAKAWA) 		1715006039NRG24230420230028145 23/04/2023 chaurasiya namdev 1715006039WL001293 chaurasiya namdev 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082289 chaurasiyanamdev MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-039-002/80
(BAKAWA) 		1715006039NRG24230420230028152 23/04/2023 Chandrabhan Singh 1715006039WL001293 Chandrabhan Singh 00602 SBIN0RRMBGB 555 555 Processed 12/05/2023 646082289 ChandrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31937 31937
77 MAJHAULI MP-15-006-039-002/112-A
(BAKAWA) 		1715006039NRG24230420230028071 23/04/2023 VIJAY NARAYAN SINGH 1715006039WL001293 VIJAY NARAYAN SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 646082289 VIJAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
78 MAJHAULI MP-15-006-039-002/191-A
(BAKAWA) 		1715006039NRG24230420230027174 23/04/2023 munni yadav 1715006039WL001188 munni yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 munniyadav FINO PAYMENTS BANK LTD(608001)
79 MAJHAULI MP-15-006-039-002/268-B
(BAKAWA) 		1715006039NRG24230420230027176 23/04/2023 priya singh 1715006039WL001188 priya singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 priyasingh FINO PAYMENTS BANK LTD(608001)
80 MAJHAULI MP-15-006-039-002/287-C
(BAKAWA) 		1715006039NRG24230420230027177 23/04/2023 SONAVATI YADAV 1715006039WL001188 SONAVATI YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 SONAVATIYADAV FINO PAYMENTS BANK LTD(608001)
81 MAJHAULI MP-15-006-039-002/291-A
(BAKAWA) 		1715006039NRG24230420230027178 23/04/2023 KAMLA SINGH 1715006039WL001188 KAMLA SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
82 MAJHAULI MP-15-006-039-002/297-A
(BAKAWA) 		1715006039NRG24230420230027179 23/04/2023 KUSUMKALI SINGH 1715006039WL001188 KUSUMKALI SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 KUSUMKALISINGH FINO PAYMENTS BANK LTD(608001)
83 MAJHAULI MP-15-006-039-002/33-A
(BAKAWA) 		1715006039NRG24230420230027181 23/04/2023 ANURADHA GHANSI 1715006039WL001188 ANURADHA GHANSI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 ANURADHAGHANSI UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-039-002/33-B
(BAKAWA) 		1715006039NRG24230420230027182 23/04/2023 MANKUMARI GHANSHI 1715006039WL001188 MANKUMARI GHANSHI 00688 FINO0001446 930 930 Processed 12/05/2023 646082289 MANKUMARIGHANSHI FINO PAYMENTS BANK LTD(608001)
85 MAJHAULI MP-15-006-039-002/374-B
(BAKAWA) 		1715006039NRG24230420230027184 23/04/2023 RAJRAKHAN SINGH 1715006039WL001188 RAJRAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 RAJRAKHANSINGH FINO PAYMENTS BANK LTD(608001)
86 MAJHAULI MP-15-006-039-002/397-D
(BAKAWA) 		1715006039NRG24230420230027185 23/04/2023 jagdev singh 1715006039WL001188 jagdev singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 jagdevsingh FINO PAYMENTS BANK LTD(608001)
87 MAJHAULI MP-15-006-039-002/423-D
(BAKAWA) 		1715006039NRG24230420230028140 23/04/2023 INDRAKALI SINGH 1715006039WL001293 INDRAKALI SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 646082289 INDRAKALISINGH FINO PAYMENTS BANK LTD(608001)
88 MAJHAULI MP-15-006-039-002/44-B
(BAKAWA) 		1715006039NRG24230420230027186 23/04/2023 lalavati yadav 1715006039WL001188 lalavati yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 lalavatiyadav FINO PAYMENTS BANK LTD(608001)
89 MAJHAULI MP-15-006-039-002/82-B
(BAKAWA) 		1715006039NRG24230420230027187 23/04/2023 pappu Singh 1715006039WL001188 pappu Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646082289 pappuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15958 15958
Total 82985 82985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230423APB_FTO_15852 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
2 MAJHAULI MP1715006_230423APB_FTO_15852 State Bank of India SBIN0017116 MANJHAULI 9282
3 MAJHAULI MP1715006_230423APB_FTO_15852 Union Bank of India UBIN0543144 BADAHAURA 884
4 MAJHAULI MP1715006_230423APB_FTO_15852 Union Bank of India UBIN0569836 Tikari dist.Sidhi 20504
5 MAJHAULI MP1715006_230423APB_FTO_15852 Union Bank of India UBIN0569836 TIKRI 3536
6 MAJHAULI MP1715006_230423APB_FTO_15852 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 31937
7 MAJHAULI MP1715006_230423APB_FTO_15852 Fino Payments Bank Ltd FINO0001446 MP RO 15958

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