Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:03:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190623APB_FTO_106842
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-15-006-002-001/406
(PARSILI) 		1715006002NRG24190620230324692 19/06/2023 Shivraj singh 1715006002WL022776 Shivraj singh 00176 IDIB000M570 3094 3094 Processed 23/06/2023 513366289 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-002-001/406
(PARSILI) 		1715006002NRG24190620230324691 19/06/2023 Shivraj singh 1715006002WL022776 Shivraj singh 00176 IDIB000M570 3094 3094 Processed 23/06/2023 513366289 Shivrajsingh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-006-002/102-A
(POND) 		1715006006NRG24180620230322054 19/06/2023 Rajmani 1715006006WL022590 Rajmani 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Rajmani INDIAN BANK(607105)
4 MAJHAULI MP-15-006-006-002/241
(POND) 		1715006006NRG24180620230322060 19/06/2023 ramavatar 1715006006WL022590 ramavatar 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 ramavatar INDIAN BANK(607105)
5 MAJHAULI MP-15-006-006-002/242-A
(POND) 		1715006006NRG24180620230322064 19/06/2023 Shviprasad 1715006006WL022590 Shviprasad 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Shviprasad INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/242-A
(POND) 		1715006006NRG24180620230322061 19/06/2023 Shviprasad 1715006006WL022590 Shviprasad 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Shviprasad INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/243-B
(POND) 		1715006006NRG24180620230322069 19/06/2023 Shivbhan 1715006006WL022590 Shivbhan 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Shivbhan INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/262
(POND) 		1715006006NRG24180620230322072 19/06/2023 Ramraj 1715006006WL022590 Ramraj 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Ramraj INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/284-A
(POND) 		1715006006NRG24180620230322074 19/06/2023 ugrasen 1715006006WL022590 ugrasen 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 ugrasen INDIAN BANK(607105)
10 MAJHAULI MP-15-006-006-002/307
(POND) 		1715006006NRG24180620230322075 19/06/2023 ramkumare 1715006006WL022590 ramkumare 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 ramkumare INDIAN BANK(607105)
11 MAJHAULI MP-15-006-006-002/313-B
(POND) 		1715006006NRG24180620230322076 19/06/2023 parmeshwar 1715006006WL022590 parmeshwar 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 parmeshwar INDIAN BANK(607105)
12 MAJHAULI MP-15-006-006-002/396-A
(POND) 		1715006006NRG24180620230322080 19/06/2023 Teerath 1715006006WL022590 Teerath 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Teerath INDIAN BANK(607105)
13 MAJHAULI MP-15-006-006-002/41-A
(POND) 		1715006006NRG24180620230322082 19/06/2023 Ramchandra 1715006006WL022590 Ramchandra 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Ramchandra INDIAN BANK(607105)
14 MAJHAULI MP-15-006-006-002/41-A
(POND) 		1715006006NRG24180620230322083 19/06/2023 sunita 1715006006WL022590 sunita 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 sunita INDIAN BANK(607105)
15 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24180620230322088 19/06/2023 nirmala 1715006006WL022590 nirmala 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 nirmala INDIAN BANK(607105)
16 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24180620230322087 19/06/2023 tirath prasad sahu 1715006006WL022590 tirath prasad sahu 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 tirathprasadsahu INDIAN BANK(607105)
17 MAJHAULI MP-15-006-006-002/569-B
(POND) 		1715006006NRG24180620230322089 19/06/2023 Jivanlal 1715006006WL022590 Jivanlal 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Jivanlal UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-006-002/593-A
(POND) 		1715006006NRG24180620230322091 19/06/2023 Arun prasad 1715006006WL022590 Arun prasad 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Arunprasad INDIAN BANK(607105)
19 MAJHAULI MP-15-006-006-002/93-A
(POND) 		1715006006NRG24180620230322096 19/06/2023 devsharan 1715006006WL022590 devsharan 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 devsharan INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/103
(KHAMCHAURA) 		1715006012NRG24180620230322010 19/06/2023 Munnibai 1715006012WL022589 Munnibai 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Munnibai INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-002/103-A
(KHAMCHAURA) 		1715006012NRG24180620230322012 19/06/2023 Panchvati Yadav 1715006012WL022589 Panchvati Yadav 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 PanchvatiYadav INDIAN BANK(607105)
22 MAJHAULI MP-15-006-012-002/103-A
(KHAMCHAURA) 		1715006012NRG24180620230322011 19/06/2023 Yogesh Yadav 1715006012WL022589 Yogesh Yadav 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 YogeshYadav STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-012-002/127
(KHAMCHAURA) 		1715006012NRG24180620230322013 19/06/2023 santee yadav 1715006012WL022589 santee yadav 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 santeeyadav MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-012-002/141
(KHAMCHAURA) 		1715006012NRG24180620230322015 19/06/2023 RADHA 1715006012WL022589 RADHA 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 RADHA UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-012-002/146-B
(KHAMCHAURA) 		1715006012NRG24180620230322017 19/06/2023 KALYAN 1715006012WL022589 KALYAN 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 KALYAN INDIAN BANK(607105)
26 MAJHAULI MP-15-006-012-002/146-B
(KHAMCHAURA) 		1715006012NRG24180620230322016 19/06/2023 Kalyan Rawat 1715006012WL022589 Kalyan Rawat 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 KalyanRawat INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24180620230322021 19/06/2023 Beerendr Bais 1715006012WL022589 Beerendr Bais 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 BeerendrBais INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-002/160
(KHAMCHAURA) 		1715006012NRG24180620230322022 19/06/2023 Rajpal singh 1715006012WL022589 Rajpal singh 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Rajpalsingh INDIAN BANK(607105)
29 MAJHAULI MP-15-006-012-002/167
(KHAMCHAURA) 		1715006012NRG24180620230322025 19/06/2023 SHASHIKALA 1715006012WL022589 SHASHIKALA 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 SHASHIKALA INDIAN BANK(607105)
30 MAJHAULI MP-15-006-012-002/167-A
(KHAMCHAURA) 		1715006012NRG24180620230322026 19/06/2023 Munesh 1715006012WL022589 Munesh 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Munesh UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-012-002/175
(KHAMCHAURA) 		1715006012NRG24180620230322028 19/06/2023 Indrakalee yadav 1715006012WL022589 Indrakalee yadav 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Indrakaleeyadav INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/181-A
(KHAMCHAURA) 		1715006012NRG24180620230322029 19/06/2023 Rajendra 1715006012WL022589 Rajendra 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Rajendra STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-012-002/26-A
(KHAMCHAURA) 		1715006012NRG24180620230322032 19/06/2023 Balendr 1715006012WL022589 Balendr 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Balendr INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/38
(KHAMCHAURA) 		1715006012NRG24180620230322033 19/06/2023 Udybhan Bais 1715006012WL022589 Udybhan Bais 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 UdybhanBais INDIAN BANK(607105)
35 MAJHAULI MP-15-006-012-002/38-A
(KHAMCHAURA) 		1715006012NRG24180620230322035 19/06/2023 Ramsusheel Bais 1715006012WL022589 Ramsusheel Bais 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 RamsusheelBais INDIAN BANK(607105)
36 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24180620230322039 19/06/2023 Ramsakha saket 1715006012WL022589 Ramsakha saket 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Ramsakhasaket INDIAN BANK(607105)
37 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24180620230322038 19/06/2023 Ramsakha saket 1715006012WL022589 Ramsakha saket 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Ramsakhasaket INDIAN BANK(607105)
38 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24180620230322043 19/06/2023 ramhit 1715006012WL022589 ramhit 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 ramhit INDIAN BANK(607105)
39 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24180620230322042 19/06/2023 Ramhit 1715006012WL022589 Ramhit 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Ramhit INDIAN BANK(607105)
40 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24180620230322045 19/06/2023 ramadhar 1715006012WL022589 ramadhar 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 ramadhar INDIAN BANK(607105)
41 MAJHAULI MP-15-006-012-002/78
(KHAMCHAURA) 		1715006012NRG24180620230322046 19/06/2023 Gurucharan yadav 1715006012WL022589 Gurucharan yadav 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Gurucharanyadav INDIAN BANK(607105)
42 MAJHAULI MP-15-006-012-002/96
(KHAMCHAURA) 		1715006012NRG24180620230322048 19/06/2023 GUDIYA YADAV 1715006012WL022589 GUDIYA YADAV 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 GUDIYAYADAV INDIAN BANK(607105)
43 MAJHAULI MP-15-006-012-002/96-A
(KHAMCHAURA) 		1715006012NRG24180620230322049 19/06/2023 Maltee yadav 1715006012WL022589 Maltee yadav 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513366289 Malteeyadav INDIAN BANK(607105)
44 MAJHAULI MP-15-006-030-001/126-B
(JAMUA NO1) 		1715006030NRG24190620230322800 19/06/2023 NANDKUMAR GUPTA 1715006030WL022623 NANDKUMAR GUPTA 00176 IDIB000M570 884 884 Processed 23/06/2023 513366289 NANDKUMARGUPTA STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-030-001/311-A
(JAMUA NO1) 		1715006030NRG24190620230322813 19/06/2023 RAJ LAKHAN VISHWAKARMA 1715006030WL022623 RAJ LAKHAN VISHWAKARMA 00176 IDIB000M570 884 884 Processed 23/06/2023 513366289 RAJLAKHANVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 62322 62322
46 MAJHAULI MP-15-006-030-001/246-B
(JAMUA NO1) 		1715006030NRG24190620230322831 19/06/2023 Arti Napit 1715006030WL022624 Arti Napit 00415 SBIN0005497 403 403 Processed 23/06/2023 513366289 ArtiNapit STATE BANK OF INDIA(508548)
SubTotal 403 403
47 MAJHAULI MP-15-006-002-001/360
(PARSILI) 		1715006002NRG24190620230324689 19/06/2023 Shivnath 1715006002WL022776 Shivnath 00415 SBIN0017116 3094 3094 Processed 23/06/2023 513366289 Shivnath STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-006-001/132-A
(POND) 		1715006006NRG24180620230322052 19/06/2023 dileep 1715006006WL022590 dileep 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513366289 dileep STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24180620230322024 19/06/2023 iskant kumar 1715006012WL022589 iskant kumar 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513366289 iskantkumar UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-012-002/26-A
(KHAMCHAURA) 		1715006012NRG24180620230322031 19/06/2023 Bhaiya 1715006012WL022589 Bhaiya 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513366289 Bhaiya STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-012-003/21-A
(KHAMCHAURA) 		1715006012NRG24180620230322050 19/06/2023 Padumnath 1715006012WL022589 Padumnath 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513366289 Padumnath STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-030-001/186-C
(JAMUA NO1) 		1715006030NRG24190620230322806 19/06/2023 VAMLA GUPTA 1715006030WL022623 VAMLA GUPTA 00415 SBIN0017116 884 884 Processed 23/06/2023 513366289 VAMLAGUPTA STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-030-001/204-B
(JAMUA NO1) 		1715006030NRG24190620230322808 19/06/2023 indrapal kushwaha 1715006030WL022623 indrapal kushwaha 00415 SBIN0017116 884 884 Processed 23/06/2023 513366289 indrapalkushwaha STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-035-001/119
(PANIHA) 		1715006035NRG24190620230323722 19/06/2023 kamlesh kumar gupta 1715006035WL022661 kamlesh kumar gupta 00415 SBIN0017116 1768 1768 Processed 23/06/2023 513366289 kamleshkumargupta STATE BANK OF INDIA(508548)
SubTotal 11934 11934
55 MAJHAULI MP-15-006-006-002/459
(POND) 		1715006006NRG24180620230322086 19/06/2023 Rajesh kumar 1715006006WL022590 Rajesh kumar 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Rajeshkumar UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-006-002/766
(POND) 		1715006006NRG24180620230322095 19/06/2023 Rajmani 1715006006WL022590 Rajmani 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Rajmani UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24180620230322009 19/06/2023 ramu saket 1715006012WL022589 ramu saket 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 ramusaket INDIAN BANK(607105)
58 MAJHAULI MP-15-006-012-002/147
(KHAMCHAURA) 		1715006012NRG24180620230322019 19/06/2023 Lalita 1715006012WL022589 Lalita 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Lalita UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-012-002/147
(KHAMCHAURA) 		1715006012NRG24180620230322018 19/06/2023 Manbodh 1715006012WL022589 Manbodh 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Manbodh UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-012-002/161
(KHAMCHAURA) 		1715006012NRG24180620230322023 19/06/2023 Chotelal 1715006012WL022589 Chotelal 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Chotelal UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-012-002/185
(KHAMCHAURA) 		1715006012NRG24180620230322030 19/06/2023 Prembati 1715006012WL022589 Prembati 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Prembati INDIAN BANK(607105)
62 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24180620230322037 19/06/2023 Anil singh 1715006012WL022589 Anil singh 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Anilsingh STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24180620230322040 19/06/2023 ramsumiran saket 1715006012WL022589 ramsumiran saket 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 ramsumiransaket UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24180620230322041 19/06/2023 Ramsundra saket 1715006012WL022589 Ramsundra saket 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Ramsundrasaket UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24180620230322044 19/06/2023 Galendr 1715006012WL022589 Galendr 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513366289 Galendr UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-030-001/111-A
(JAMUA NO1) 		1715006030NRG24190620230322797 19/06/2023 MO ABDUL 1715006030WL022623 MO ABDUL 00468 UBIN0549495 884 884 Processed 23/06/2023 513366289 MOABDUL UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-030-001/257
(JAMUA NO1) 		1715006030NRG24190620230322810 19/06/2023 VEENA KEWAT 1715006030WL022623 VEENA KEWAT 00468 UBIN0549495 884 884 Processed 23/06/2023 513366289 VEENAKEWAT UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-030-001/311-A
(JAMUA NO1) 		1715006030NRG24190620230322814 19/06/2023 ashok kumar vishwakarma 1715006030WL022623 ashok kumar vishwakarma 00468 UBIN0549495 884 884 Processed 23/06/2023 513366289 ashokkumarvishwakarma STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-030-001/394-A
(JAMUA NO1) 		1715006030NRG24190620230322836 19/06/2023 SURESH KUSHWAHA 1715006030WL022624 SURESH KUSHWAHA 00468 UBIN0549495 403 403 Processed 23/06/2023 513366289 SURESHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 17641 17641
70 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG24190620230324694 19/06/2023 Ramanuj Mishra 1715006002WL022776 Ramanuj Mishra 00468 UBIN0554341 3094 3094 Processed 23/06/2023 513366289 RamanujMishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 MAJHAULI MP-15-006-030-001/257
(JAMUA NO1) 		1715006030NRG24190620230322809 19/06/2023 Lalmani kewat 1715006030WL022623 Lalmani kewat 00468 UBIN0569836 884 884 Processed 23/06/2023 513366289 Lalmanikewat UNION BANK OF INDIA(508500)
SubTotal 884 884
72 MAJHAULI MP-15-006-002-001/410
(PARSILI) 		1715006002NRG24190620230324693 19/06/2023 Pramila singh 1715006002WL022776 Pramila singh 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513366289 Pramilasingh STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-002-001/89
(PARSILI) 		1715006002NRG24190620230324695 19/06/2023 gulabkali 1715006002WL022776 gulabkali 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 513366289 gulabkali MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-006-001/10
(POND) 		1715006006NRG24180620230322051 19/06/2023 BRIJBHUSAN 1715006006WL022590 BRIJBHUSAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 BRIJBHUSAN UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-006-001/132-A
(POND) 		1715006006NRG24180620230322053 19/06/2023 chandrapratap 1715006006WL022590 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-006-002/104-A
(POND) 		1715006006NRG24180620230322055 19/06/2023 Shivkumar 1715006006WL022590 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-006-002/139-B
(POND) 		1715006006NRG24180620230322057 19/06/2023 Marulal 1715006006WL022590 Marulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 Marulal MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-006-002/415
(POND) 		1715006006NRG24180620230322085 19/06/2023 ramwati 1715006006WL022590 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 ramwati MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-006-002/415
(POND) 		1715006006NRG24180620230322084 19/06/2023 sudama 1715006006WL022590 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 sudama UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-012-002/38-A
(KHAMCHAURA) 		1715006012NRG24180620230322036 19/06/2023 sushma 1715006012WL022589 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 sushma MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-012-002/81
(KHAMCHAURA) 		1715006012NRG24180620230322047 19/06/2023 raghav pratap 1715006012WL022589 raghav pratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366289 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-027-002/155-B
(SIRAULA) 		1715006027NRG24190620230324563 19/06/2023 Sampat 1715006027WL022767 Sampat 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 513366289 Sampat MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-030-001/111-B
(JAMUA NO1) 		1715006030NRG24190620230322799 19/06/2023 Sahana Bano 1715006030WL022623 Sahana Bano 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513366289 SahanaBano MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-030-001/119
(JAMUA NO1) 		1715006030NRG24190620230322816 19/06/2023 faguni 1715006030WL022624 faguni 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 faguni MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-030-001/119
(JAMUA NO1) 		1715006030NRG24190620230322818 19/06/2023 Savita 1715006030WL022624 Savita 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 Savita MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-030-001/119
(JAMUA NO1) 		1715006030NRG24190620230322817 19/06/2023 Savita 1715006030WL022624 Savita 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 Savita MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-030-001/12-A
(JAMUA NO1) 		1715006030NRG24190620230322819 19/06/2023 Balgovindra Kushwaha 1715006030WL022624 Balgovindra Kushwaha 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 BalgovindraKushwaha MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24190620230322820 19/06/2023 SONIYA KEWAT 1715006030WL022624 SONIYA KEWAT 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 SONIYAKEWAT UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-030-001/122-A
(JAMUA NO1) 		1715006030NRG24190620230322821 19/06/2023 narad prasad kewat 1715006030WL022624 narad prasad kewat 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 naradprasadkewat MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-030-001/126-C
(JAMUA NO1) 		1715006030NRG24190620230322822 19/06/2023 Abhisesh 1715006030WL022624 Abhisesh 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 Abhisesh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-030-001/126-C
(JAMUA NO1) 		1715006030NRG24190620230322823 19/06/2023 parvati 1715006030WL022624 parvati 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 parvati MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-030-001/145
(JAMUA NO1) 		1715006030NRG24190620230322824 19/06/2023 Mahabali kewat 1715006030WL022624 Mahabali kewat 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 Mahabalikewat AIRTEL PAYMENTS BANK LIMITED(990288)
93 MAJHAULI MP-15-006-030-001/151-A
(JAMUA NO1) 		1715006030NRG24190620230322826 19/06/2023 SHIVAM PANIKA 1715006030WL022624 SHIVAM PANIKA 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 SHIVAMPANIKA UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-030-001/158
(JAMUA NO1) 		1715006030NRG24190620230322828 19/06/2023 ramsukhlal 1715006030WL022624 ramsukhlal 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 ramsukhlal MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-030-001/159
(JAMUA NO1) 		1715006030NRG24190620230322829 19/06/2023 banshrakhan 1715006030WL022624 banshrakhan 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-030-001/178
(JAMUA NO1) 		1715006030NRG24190620230322830 19/06/2023 Heeralal kushwaha 1715006030WL022624 Heeralal kushwaha 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 Heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-030-001/184
(JAMUA NO1) 		1715006030NRG24190620230322804 19/06/2023 kusumkali gupta 1715006030WL022623 kusumkali gupta 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513366289 kusumkaligupta STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-030-001/184
(JAMUA NO1) 		1715006030NRG24190620230322803 19/06/2023 ramnihor 1715006030WL022623 ramnihor 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513366289 ramnihor UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-030-001/200
(JAMUA NO1) 		1715006030NRG24190620230322807 19/06/2023 lalavti 1715006030WL022623 lalavti 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513366289 lalavti MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-030-001/284
(JAMUA NO1) 		1715006030NRG24190620230322832 19/06/2023 ramkishor mani 1715006030WL022624 ramkishor mani 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 ramkishormani MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-030-001/299
(JAMUA NO1) 		1715006030NRG24190620230322835 19/06/2023 Shivbalak 1715006030WL022624 Shivbalak 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513366289 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-030-001/301-A
(JAMUA NO1) 		1715006030NRG24190620230322812 19/06/2023 RAMLAKHAN GUPTA 1715006030WL022623 RAMLAKHAN GUPTA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513366289 RAMLAKHANGUPTA MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-035-001/151-B
(PANIHA) 		1715006035NRG24190620230323723 19/06/2023 Dilip kumar gupta 1715006035WL022661 Dilip kumar gupta 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 513366289 Dilipkumargupta UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-035-001/27-A
(PANIHA) 		1715006035NRG24190620230323724 19/06/2023 Badriprasad 1715006035WL022661 Badriprasad 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 513366289 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-035-001/27-A
(PANIHA) 		1715006035NRG24190620230323725 19/06/2023 Santosh 1715006035WL022661 Santosh 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 513366289 Santosh MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-035-001/3
(PANIHA) 		1715006035NRG24190620230323727 19/06/2023 Parvati 1715006035WL022661 Parvati 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 513366289 Parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33891 33891
Total 130169 130169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190623APB_FTO_106842 Indian Bank IDIB000M570 MAJHAULI 62322
2 MAJHAULI MP1715006_190623APB_FTO_106842 State Bank of India SBIN0005497 JAISINGHNAGAR 403
3 MAJHAULI MP1715006_190623APB_FTO_106842 State Bank of India SBIN0017116 MANJHAULI 11934
4 MAJHAULI MP1715006_190623APB_FTO_106842 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 17641
5 MAJHAULI MP1715006_190623APB_FTO_106842 Union Bank of India UBIN0554341 SARAI 3094
6 MAJHAULI MP1715006_190623APB_FTO_106842 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
7 MAJHAULI MP1715006_190623APB_FTO_106842 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7072
8 MAJHAULI MP1715006_190623APB_FTO_106842 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7462
9 MAJHAULI MP1715006_190623APB_FTO_106842 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 18473
10 MAJHAULI MP1715006_190623APB_FTO_106842 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 884

Download In Excel