Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080523APB_FTO_33505
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-15-006-042-002/222-B
(DARIYA) 		1715006042NRG24080520230100820 08/05/2023 Sanjay Kumar Singh 1715006042WL006543 Sanjay Kumar Singh 00415 SBIN0012272 2448 2448 Processed 15/05/2023 687190137 SanjayKumarSingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-042-002/167-A
(DARIYA) 		1715006042NRG24080520230102961 08/05/2023 SONAKALI 1715006042WL006637 SONAKALI 00415 SBIN0017116 2140 2140 Processed 15/05/2023 687190137 SONAKALI STATE BANK OF INDIA(508548)
SubTotal 2140 2140
3 MAJHAULI MP-15-006-042-002/90-A
(DARIYA) 		1715006042NRG24080520230103012 08/05/2023 SUNEETA SAHU 1715006042WL006637 SUNEETA SAHU 00468 UBIN0554839 2140 2140 Processed 15/05/2023 687190137 SUNEETASAHU UNION BANK OF INDIA(508500)
SubTotal 2140 2140
4 MAJHAULI MP-15-006-042-001/17
(DARIYA) 		1715006042NRG24080520230102921 08/05/2023 Shyamkali 1715006042WL006637 Shyamkali 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 Shyamkali UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-042-001/78
(DARIYA) 		1715006042NRG24080520230102932 08/05/2023 Rampratap Singh 1715006042WL006637 Rampratap Singh 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 RampratapSingh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-042-001/84
(DARIYA) 		1715006042NRG24080520230102933 08/05/2023 Arjun Singh 1715006042WL006637 Arjun Singh 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 ArjunSingh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-042-001/84
(DARIYA) 		1715006042NRG24080520230102935 08/05/2023 PRABHA SINGH 1715006042WL006637 PRABHA SINGH 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 PRABHASINGH UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-042-001/96-a
(DARIYA) 		1715006042NRG24080520230102936 08/05/2023 bhanu pratap 1715006042WL006637 bhanu pratap 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-042-002/104-B
(DARIYA) 		1715006042NRG24080520230102938 08/05/2023 SONVATI YADAV 1715006042WL006637 SONVATI YADAV 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 SONVATIYADAV UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-042-002/111
(DARIYA) 		1715006042NRG24080520230102940 08/05/2023 Urmila Singh 1715006042WL006637 Urmila Singh 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 UrmilaSingh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-042-002/136-A
(DARIYA) 		1715006042NRG24080520230102943 08/05/2023 ANARKALI AGARIYA 1715006042WL006637 ANARKALI AGARIYA 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 ANARKALIAGARIYA UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-042-002/143
(DARIYA) 		1715006042NRG24080520230102945 08/05/2023 PARVATI SINGH 1715006042WL006637 PARVATI SINGH 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 PARVATISINGH UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-042-002/149-A
(DARIYA) 		1715006042NRG24080520230102948 08/05/2023 IBRAHEEM KHAN 1715006042WL006637 IBRAHEEM KHAN 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 IBRAHEEMKHAN UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-042-002/149-B
(DARIYA) 		1715006042NRG24080520230102949 08/05/2023 SABIYA KHAN 1715006042WL006637 SABIYA KHAN 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 SABIYAKHAN UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-042-002/149-C
(DARIYA) 		1715006042NRG24080520230102950 08/05/2023 ESULOON KHAN 1715006042WL006637 ESULOON KHAN 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 ESULOONKHAN UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-042-002/160
(DARIYA) 		1715006042NRG24080520230102953 08/05/2023 Prakash 1715006042WL006637 Prakash 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 Prakash UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-042-002/160
(DARIYA) 		1715006042NRG24080520230102954 08/05/2023 Sumitri 1715006042WL006637 Sumitri 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 Sumitri UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-042-002/163-B
(DARIYA) 		1715006042NRG24080520230102956 08/05/2023 LAXMINIYA YADAV 1715006042WL006637 LAXMINIYA YADAV 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 LAXMINIYAYADAV UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-042-002/172-B
(DARIYA) 		1715006042NRG24080520230100814 08/05/2023 Reetu Panika 1715006042WL006543 Reetu Panika 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 ReetuPanika UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-042-002/176-B
(DARIYA) 		1715006042NRG24080520230102964 08/05/2023 RAFIK KHAN 1715006042WL006637 RAFIK KHAN 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 RAFIKKHAN PUNJAB NATIONAL BANK(508568)
21 MAJHAULI MP-15-006-042-002/176-B
(DARIYA) 		1715006042NRG24080520230102965 08/05/2023 RAJVI KHAN 1715006042WL006637 RAJVI KHAN 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 RAJVIKHAN UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-042-002/180-A
(DARIYA) 		1715006042NRG24080520230100815 08/05/2023 Surendr Kumar Panika 1715006042WL006543 Surendr Kumar Panika 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 SurendrKumarPanika UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-042-002/184-A
(DARIYA) 		1715006042NRG24080520230100826 08/05/2023 SHYAMBATI SINGH 1715006042WL006544 SHYAMBATI SINGH 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 SHYAMBATISINGH UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-042-002/184-A
(DARIYA) 		1715006042NRG24080520230100825 08/05/2023 VINOD KUMAR SINGH 1715006042WL006544 VINOD KUMAR SINGH 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 VINODKUMARSINGH UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-042-002/184-B
(DARIYA) 		1715006042NRG24080520230100827 08/05/2023 AJAY SINGH 1715006042WL006544 AJAY SINGH 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 AJAYSINGH AXIS BANK(607153)
26 MAJHAULI MP-15-006-042-002/184-B
(DARIYA) 		1715006042NRG24080520230100828 08/05/2023 RAJBATI SINGH 1715006042WL006544 RAJBATI SINGH 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 RAJBATISINGH UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-042-002/188-D
(DARIYA) 		1715006042NRG24080520230102969 08/05/2023 Premshankar Yadav 1715006042WL006637 Premshankar Yadav 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 PremshankarYadav UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-042-002/192-A
(DARIYA) 		1715006042NRG24080520230102974 08/05/2023 VIPIN KUMAR GUPTA 1715006042WL006637 VIPIN KUMAR GUPTA 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 VIPINKUMARGUPTA AXIS BANK(607153)
29 MAJHAULI MP-15-006-042-002/203-A
(DARIYA) 		1715006042NRG24080520230102979 08/05/2023 IKRAR KHAN 1715006042WL006637 IKRAR KHAN 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 IKRARKHAN UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-042-002/203-A
(DARIYA) 		1715006042NRG24080520230102980 08/05/2023 Ruksana Bano 1715006042WL006637 Ruksana Bano 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 RuksanaBano UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-042-002/203-B
(DARIYA) 		1715006042NRG24080520230102981 08/05/2023 AHSHAN KHAN 1715006042WL006637 AHSHAN KHAN 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 AHSHANKHAN UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-042-002/203-B
(DARIYA) 		1715006042NRG24080520230102982 08/05/2023 Safarunnisha 1715006042WL006637 Safarunnisha 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 Safarunnisha UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-042-002/222-A
(DARIYA) 		1715006042NRG24080520230100819 08/05/2023 Kaushilya Singh 1715006042WL006543 Kaushilya Singh 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 KaushilyaSingh UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-042-002/222-A
(DARIYA) 		1715006042NRG24080520230100818 08/05/2023 Santosh Kumar Singh 1715006042WL006543 Santosh Kumar Singh 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 SantoshKumarSingh UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-042-002/222-B
(DARIYA) 		1715006042NRG24080520230100821 08/05/2023 PHUL KALI SINGH 1715006042WL006543 PHUL KALI SINGH 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 PHULKALISINGH UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-042-002/224-A
(DARIYA) 		1715006042NRG24080520230102985 08/05/2023 LEELA SINGH 1715006042WL006637 LEELA SINGH 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 LEELASINGH INDIAN BANK(607105)
37 MAJHAULI MP-15-006-042-002/224-B
(DARIYA) 		1715006042NRG24080520230100830 08/05/2023 Sushama Singh 1715006042WL006544 Sushama Singh 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 SushamaSingh UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-042-002/234-B
(DARIYA) 		1715006042NRG24080520230102987 08/05/2023 ANITA PRAJAPATI 1715006042WL006637 ANITA PRAJAPATI 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 ANITAPRAJAPATI UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-042-002/234-B
(DARIYA) 		1715006042NRG24080520230102986 08/05/2023 RAJESH PRAJAPATI 1715006042WL006637 RAJESH PRAJAPATI 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-042-002/25-A
(DARIYA) 		1715006042NRG24080520230102989 08/05/2023 PRADEEP KUMAR SINGH 1715006042WL006637 PRADEEP KUMAR SINGH 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 PRADEEPKUMARSINGH UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-042-002/259
(DARIYA) 		1715006042NRG24080520230100822 08/05/2023 Rajkumar Singh 1715006042WL006543 Rajkumar Singh 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 RajkumarSingh UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-042-002/259
(DARIYA) 		1715006042NRG24080520230100823 08/05/2023 Suman Singh 1715006042WL006543 Suman Singh 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 SumanSingh UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-042-002/90-A
(DARIYA) 		1715006042NRG24080520230103011 08/05/2023 MANOJ SAHU 1715006042WL006637 MANOJ SAHU 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 MANOJSAHU UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-042-002/99-B
(DARIYA) 		1715006042NRG24080520230100832 08/05/2023 Pooran Singh 1715006042WL006544 Pooran Singh 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 PooranSingh UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-042-002/99-B
(DARIYA) 		1715006042NRG24080520230100833 08/05/2023 RAMBAI SINGH 1715006042WL006544 RAMBAI SINGH 00468 UBIN0569836 2448 2448 Processed 15/05/2023 687190137 RAMBAISINGH UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-042-004/155
(DARIYA) 		1715006042NRG24080520230103013 08/05/2023 Dropti Yadav 1715006042WL006637 Dropti Yadav 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 DroptiYadav UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-042-004/40-A
(DARIYA) 		1715006042NRG24080520230103015 08/05/2023 Chotan 1715006042WL006637 Chotan 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 Chotan UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-042-004/40-A
(DARIYA) 		1715006042NRG24080520230103014 08/05/2023 Chotan 1715006042WL006637 Chotan 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687190137 Chotan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100612 100612
49 MAJHAULI MP-15-006-042-001/108
(DARIYA) 		1715006042NRG24080520230102918 08/05/2023 Bhaiyalal Singh 1715006042WL006637 Bhaiyalal Singh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 BhaiyalalSingh BANK OF BARODA(606985)
50 MAJHAULI MP-15-006-042-001/13
(DARIYA) 		1715006042NRG24080520230102919 08/05/2023 babi ghashi 1715006042WL006637 babi ghashi 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 babighashi MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-042-001/17
(DARIYA) 		1715006042NRG24080520230102920 08/05/2023 tejbali 1715006042WL006637 tejbali 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 tejbali MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-042-001/28
(DARIYA) 		1715006042NRG24080520230102923 08/05/2023 Chotelal 1715006042WL006637 Chotelal 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 Chotelal UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-042-001/28
(DARIYA) 		1715006042NRG24080520230102922 08/05/2023 Chotelal 1715006042WL006637 Chotelal 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 Chotelal MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-042-001/34
(DARIYA) 		1715006042NRG24080520230102925 08/05/2023 suryabali 1715006042WL006637 suryabali 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 suryabali UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-042-001/53
(DARIYA) 		1715006042NRG24080520230102928 08/05/2023 RAMBHAJAN 1715006042WL006637 RAMBHAJAN 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 RAMBHAJAN MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-042-001/68-C
(DARIYA) 		1715006042NRG24080520230102930 08/05/2023 rampratap 1715006042WL006637 rampratap 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 rampratap MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-042-001/7
(DARIYA) 		1715006042NRG24080520230102931 08/05/2023 patiraj 1715006042WL006637 patiraj 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 patiraj UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-042-002/101
(DARIYA) 		1715006042NRG24080520230100808 08/05/2023 Samaylal 1715006042WL006543 Samaylal 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 Samaylal UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-042-002/101
(DARIYA) 		1715006042NRG24080520230100807 08/05/2023 Samaylal 1715006042WL006543 Samaylal 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 Samaylal MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-042-002/104-A
(DARIYA) 		1715006042NRG24080520230102937 08/05/2023 ASHA YADAV 1715006042WL006637 ASHA YADAV 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 ASHAYADAV UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-042-002/123
(DARIYA) 		1715006042NRG24080520230102941 08/05/2023 ramkhelaman 1715006042WL006637 ramkhelaman 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-042-002/134
(DARIYA) 		1715006042NRG24080520230100809 08/05/2023 jagdhish 1715006042WL006543 jagdhish 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 jagdhish UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-042-002/135
(DARIYA) 		1715006042NRG24080520230102942 08/05/2023 visesar 1715006042WL006637 visesar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 visesar MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-042-002/149
(DARIYA) 		1715006042NRG24080520230102946 08/05/2023 mo.ramjaan 1715006042WL006637 mo.ramjaan 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 mo.ramjaan MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-042-002/158
(DARIYA) 		1715006042NRG24080520230100811 08/05/2023 kemalnarayan 1715006042WL006543 kemalnarayan 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 kemalnarayan MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-042-002/166-A
(DARIYA) 		1715006042NRG24080520230102958 08/05/2023 geeta 1715006042WL006637 geeta 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 geeta MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-042-002/166-A
(DARIYA) 		1715006042NRG24080520230102957 08/05/2023 geeta 1715006042WL006637 geeta 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 geeta FINO PAYMENTS BANK LTD(608001)
68 MAJHAULI MP-15-006-042-002/167
(DARIYA) 		1715006042NRG24080520230102960 08/05/2023 shivsankar 1715006042WL006637 shivsankar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 shivsankar UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-042-002/167
(DARIYA) 		1715006042NRG24080520230102959 08/05/2023 shivsankar 1715006042WL006637 shivsankar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 shivsankar MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-042-002/168-A
(DARIYA) 		1715006042NRG24080520230100812 08/05/2023 Yagyabhan 1715006042WL006543 Yagyabhan 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 Yagyabhan MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-042-002/180-A
(DARIYA) 		1715006042NRG24080520230100816 08/05/2023 Poonam Panika 1715006042WL006543 Poonam Panika 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 PoonamPanika MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-042-002/180-B
(DARIYA) 		1715006042NRG24080520230102966 08/05/2023 Narendra Kumar Panika 1715006042WL006637 Narendra Kumar Panika 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 NarendraKumarPanika UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-042-002/182-A
(DARIYA) 		1715006042NRG24080520230102968 08/05/2023 jagdev 1715006042WL006637 jagdev 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 jagdev MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-042-002/182-A
(DARIYA) 		1715006042NRG24080520230102967 08/05/2023 jagdev 1715006042WL006637 jagdev 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 jagdev MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-042-002/189-A
(DARIYA) 		1715006042NRG24080520230102971 08/05/2023 bihari 1715006042WL006637 bihari 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 bihari MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-042-002/189-A
(DARIYA) 		1715006042NRG24080520230102970 08/05/2023 bihari 1715006042WL006637 bihari 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 bihari MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-042-002/192
(DARIYA) 		1715006042NRG24080520230102973 08/05/2023 vijay chandra 1715006042WL006637 vijay chandra 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 vijaychandra UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-042-002/192
(DARIYA) 		1715006042NRG24080520230102972 08/05/2023 vijay chandra 1715006042WL006637 vijay chandra 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 vijaychandra INDIAN BANK(607105)
79 MAJHAULI MP-15-006-042-002/198
(DARIYA) 		1715006042NRG24080520230102975 08/05/2023 mo.gulser 1715006042WL006637 mo.gulser 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 mo.gulser MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-042-002/203
(DARIYA) 		1715006042NRG24080520230102978 08/05/2023 yar khan 1715006042WL006637 yar khan 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 yarkhan UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-042-002/203
(DARIYA) 		1715006042NRG24080520230102977 08/05/2023 yar khan 1715006042WL006637 yar khan 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 yarkhan MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-042-002/224-B
(DARIYA) 		1715006042NRG24080520230100829 08/05/2023 YUVRAJ SINGH 1715006042WL006544 YUVRAJ SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 YUVRAJSINGH FINO PAYMENTS BANK LTD(608001)
83 MAJHAULI MP-15-006-042-002/229-B
(DARIYA) 		1715006042NRG24080520230100831 08/05/2023 kushumkali 1715006042WL006544 kushumkali 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687190137 kushumkali UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-042-002/25
(DARIYA) 		1715006042NRG24080520230102988 08/05/2023 ramkali 1715006042WL006637 ramkali 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 ramkali MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-042-002/26-a
(DARIYA) 		1715006042NRG24080520230102990 08/05/2023 narbada 1715006042WL006637 narbada 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 narbada MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-042-002/3-a
(DARIYA) 		1715006042NRG24080520230102993 08/05/2023 mangiriya 1715006042WL006637 mangiriya 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 mangiriya MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-042-002/34
(DARIYA) 		1715006042NRG24080520230102994 08/05/2023 balkaran 1715006042WL006637 balkaran 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 balkaran MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-042-002/34
(DARIYA) 		1715006042NRG24080520230102995 08/05/2023 balkaran 1715006042WL006637 balkaran 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 balkaran UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-042-002/36
(DARIYA) 		1715006042NRG24080520230102996 08/05/2023 santosh 1715006042WL006637 santosh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 santosh UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-042-002/36
(DARIYA) 		1715006042NRG24080520230102997 08/05/2023 santosh 1715006042WL006637 santosh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 santosh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-042-002/38-A
(DARIYA) 		1715006042NRG24080520230102998 08/05/2023 Syamvati 1715006042WL006637 Syamvati 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 Syamvati MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-042-002/41
(DARIYA) 		1715006042NRG24080520230103000 08/05/2023 rajesh 1715006042WL006637 rajesh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 rajesh MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-042-002/7
(DARIYA) 		1715006042NRG24080520230103002 08/05/2023 keshkali 1715006042WL006637 keshkali 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 keshkali MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-042-002/83-A
(DARIYA) 		1715006042NRG24080520230103004 08/05/2023 Sundar 1715006042WL006637 Sundar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 Sundar UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-042-002/83-A
(DARIYA) 		1715006042NRG24080520230103003 08/05/2023 Sundar 1715006042WL006637 Sundar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 Sundar MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-042-002/84
(DARIYA) 		1715006042NRG24080520230103005 08/05/2023 kamlesh 1715006042WL006637 kamlesh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 kamlesh MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-042-002/88
(DARIYA) 		1715006042NRG24080520230103008 08/05/2023 chitrasen 1715006042WL006637 chitrasen 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 chitrasen UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-042-002/88
(DARIYA) 		1715006042NRG24080520230103007 08/05/2023 chitrasen 1715006042WL006637 chitrasen 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 chitrasen UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-042-002/90
(DARIYA) 		1715006042NRG24080520230103010 08/05/2023 lolar 1715006042WL006637 lolar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 lolar UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-042-002/90
(DARIYA) 		1715006042NRG24080520230103009 08/05/2023 lolar 1715006042WL006637 lolar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687190137 lolar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113744 113744
Total 221084 221084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080523APB_FTO_33505 State Bank of India SBIN0012272 SIDHI CITY 2448
2 MAJHAULI MP1715006_080523APB_FTO_33505 State Bank of India SBIN0017116 MANJHAULI 2140
3 MAJHAULI MP1715006_080523APB_FTO_33505 Union Bank of India UBIN0554839 KUSMI 2140
4 MAJHAULI MP1715006_080523APB_FTO_33505 Union Bank of India UBIN0569836 Tikari dist.Sidhi 29360
5 MAJHAULI MP1715006_080523APB_FTO_33505 Union Bank of India UBIN0569836 TIKRI 71252
6 MAJHAULI MP1715006_080523APB_FTO_33505 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 111296
7 MAJHAULI MP1715006_080523APB_FTO_33505 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2448

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