Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_281023APB_FTO_336090
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-15-006-021-002/1221-C
(TILAWARI) 		1715006021NRG24281020230847205 28/10/2023 kirtee giri 1715006021WL072930 kirtee giri 00176 IDIB000M570 1105 1105 Processed 09/11/2023 289266310 kirteegiri INDIAN BANK(607105)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-021-002/1081-B
(TILAWARI) 		1715006021NRG24281020230847192 28/10/2023 ramavtar yadav 1715006021WL072930 ramavtar yadav 00415 SBIN0001262 884 884 Processed 08/11/2023 289266310 ramavtaryadav STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-021-002/1118-A
(TILAWARI) 		1715006021NRG24281020230847193 28/10/2023 sruti 1715006021WL072930 sruti 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289266310 sruti STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24281020230847209 28/10/2023 MAMTA 1715006021WL072930 MAMTA 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289266310 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 MAJHAULI MP-15-006-036-001/237-D
(NARO) 		1715006036NRG24281020230847244 28/10/2023 Shusamita panika 1715006036WL072932 Shusamita panika 00415 SBIN0007644 870 870 Processed 08/11/2023 289266310 Shusamitapanika STATE BANK OF INDIA(508548)
SubTotal 870 870
6 MAJHAULI MP-15-006-021-002/79-A
(TILAWARI) 		1715006021NRG24281020230847218 28/10/2023 Rajkaran kuswaha 1715006021WL072930 Rajkaran kuswaha 00415 SBIN0017116 1105 1105 Processed 08/11/2023 289266310 Rajkarankuswaha STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-001/107-A
(NARO) 		1715006036NRG24281020230847233 28/10/2023 GEETA PANIKA 1715006036WL072932 GEETA PANIKA 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 GEETAPANIKA STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-036-001/113-A
(NARO) 		1715006036NRG24281020230847234 28/10/2023 Jaymanti Singh 1715006036WL072932 Jaymanti Singh 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 JaymantiSingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-036-001/138-B
(NARO) 		1715006036NRG24281020230847236 28/10/2023 Guduya 1715006036WL072932 Guduya 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 Guduya STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-001/145-A
(NARO) 		1715006036NRG24281020230847238 28/10/2023 SHIVDAYAL SINGH 1715006036WL072932 SHIVDAYAL SINGH 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 SHIVDAYALSINGH STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-001/191-A
(NARO) 		1715006036NRG24281020230847240 28/10/2023 Theerath shahu 1715006036WL072932 Theerath shahu 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 Theerathshahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-036-002/126-A
(NARO) 		1715006036NRG24281020230847253 28/10/2023 Rajmani saket 1715006036WL072932 Rajmani saket 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 Rajmanisaket STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-036-002/154-B
(NARO) 		1715006036NRG24281020230847255 28/10/2023 Chandrapratap kushwaha 1715006036WL072932 Chandrapratap kushwaha 00415 SBIN0017116 522 522 Processed 08/11/2023 289266310 Chandrapratapkushwaha STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-036-002/158-C
(NARO) 		1715006036NRG24281020230847258 28/10/2023 Jageysen kushwaha 1715006036WL072932 Jageysen kushwaha 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 Jageysenkushwaha STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-036-002/162-A
(NARO) 		1715006036NRG24281020230847260 28/10/2023 rajbahor kushwaha 1715006036WL072932 rajbahor kushwaha 00415 SBIN0017116 870 870 Processed 08/11/2023 289266310 rajbahorkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-036-002/222-A
(NARO) 		1715006036NRG24281020230847268 28/10/2023 Shivkumari kushwaha 1715006036WL072932 Shivkumari kushwaha 00415 SBIN0017116 696 696 Processed 08/11/2023 289266310 Shivkumarikushwaha STATE BANK OF INDIA(508548)
SubTotal 9283 9283
17 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24281020230847199 28/10/2023 arti sahu 1715006021WL072930 arti sahu 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 artisahu MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24281020230847203 28/10/2023 ajay 1715006021WL072930 ajay 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 ajay UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24281020230847202 28/10/2023 ajay 1715006021WL072930 ajay 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 ajay MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-021-002/1189-D
(TILAWARI) 		1715006021NRG24281020230847204 28/10/2023 ramavtar sahu 1715006021WL072930 ramavtar sahu 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 ramavtarsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24281020230847212 28/10/2023 rajesh 1715006021WL072930 rajesh 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 rajesh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-021-002/312
(TILAWARI) 		1715006021NRG24281020230847215 28/10/2023 rahish giri 1715006021WL072930 rahish giri 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 rahishgiri UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-021-002/986-C
(TILAWARI) 		1715006021NRG24281020230847221 28/10/2023 sushila sahu 1715006021WL072930 sushila sahu 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 sushilasahu MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-021-002/986-C
(TILAWARI) 		1715006021NRG24281020230847220 28/10/2023 sushila sahu 1715006021WL072930 sushila sahu 00468 UBIN0549495 1105 1105 Processed 08/11/2023 289266310 sushilasahu UNION BANK OF INDIA(508500)
SubTotal 8840 8840
25 MAJHAULI MP-15-006-036-002/239-A
(NARO) 		1715006036NRG24281020230847269 28/10/2023 Mamta kushwaha 1715006036WL072932 Mamta kushwaha 00468 UBIN0569836 870 870 Processed 08/11/2023 289266310 Mamtakushwaha UNION BANK OF INDIA(508500)
SubTotal 870 870
26 MAJHAULI MP-15-006-021-002/1-C
(TILAWARI) 		1715006021NRG24281020230847184 28/10/2023 ramjeet 1715006021WL072930 ramjeet 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 ramjeet MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-021-002/101-D
(TILAWARI) 		1715006021NRG24281020230847185 28/10/2023 kusum sahu 1715006021WL072930 kusum sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 kusumsahu MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-021-002/106
(TILAWARI) 		1715006021NRG24281020230847186 28/10/2023 munni 1715006021WL072930 munni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 munni UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24281020230847188 28/10/2023 rajbati singh 1715006021WL072930 rajbati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289266310 rajbatisingh INDIAN BANK(607105)
30 MAJHAULI MP-15-006-021-002/1080-A
(TILAWARI) 		1715006021NRG24281020230847190 28/10/2023 kemalbhan yadav 1715006021WL072930 kemalbhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 kemalbhanyadav MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24281020230847191 28/10/2023 mukesh yadav 1715006021WL072930 mukesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-021-002/1120-A
(TILAWARI) 		1715006021NRG24281020230847196 28/10/2023 akhilesh 1715006021WL072930 akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 akhilesh STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-021-002/1122-A
(TILAWARI) 		1715006021NRG24281020230847197 28/10/2023 pritu 1715006021WL072930 pritu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 pritu UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-021-002/1122-B
(TILAWARI) 		1715006021NRG24281020230847198 28/10/2023 neetu 1715006021WL072930 neetu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 neetu MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-021-002/1187-A
(TILAWARI) 		1715006021NRG24281020230847201 28/10/2023 sitaran 1715006021WL072930 sitaran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 sitaran MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24281020230847206 28/10/2023 digvijay singh 1715006021WL072930 digvijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 digvijaysingh UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-021-002/217
(TILAWARI) 		1715006021NRG24281020230847207 28/10/2023 ramnihor sahu 1715006021WL072930 ramnihor sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 ramnihorsahu MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-021-002/236-B
(TILAWARI) 		1715006021NRG24281020230847211 28/10/2023 kalawati 1715006021WL072930 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 kalawati MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-021-002/29-A
(TILAWARI) 		1715006021NRG24281020230847213 28/10/2023 ramasrya 1715006021WL072930 ramasrya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 ramasrya MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-021-002/889-A
(TILAWARI) 		1715006021NRG24281020230847219 28/10/2023 rita yadav 1715006021WL072930 rita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 ritayadav UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-021-003/874-B
(TILAWARI) 		1715006021NRG24281020230847222 28/10/2023 brijendra 1715006021WL072930 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266310 brijendra MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-030-001/164-A
(JAMUA NO1) 		1715006030NRG24281020230847041 28/10/2023 Ramkali Panika 1715006030WL072923 Ramkali Panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266310 RamkaliPanika INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHAULI MP-15-006-030-001/256-A
(JAMUA NO1) 		1715006030NRG24281020230847045 28/10/2023 sunita 1715006030WL072925 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266310 sunita UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-030-001/256-A
(JAMUA NO1) 		1715006030NRG24281020230847046 28/10/2023 sunita 1715006030WL072925 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266310 sunita MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-030-001/304
(JAMUA NO1) 		1715006030NRG24281020230847042 28/10/2023 ramnihor 1715006030WL072923 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266310 ramnihor STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-030-001/306
(JAMUA NO1) 		1715006030NRG24281020230847043 28/10/2023 ram pd gupta 1715006030WL072924 ram pd gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266310 rampdgupta MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-030-001/306
(JAMUA NO1) 		1715006030NRG24281020230847044 28/10/2023 ram pd gupta 1715006030WL072924 ram pd gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266310 rampdgupta MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-036-001/143
(NARO) 		1715006036NRG24281020230847237 28/10/2023 gopal 1715006036WL072932 gopal 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 gopal MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-036-001/154-A
(NARO) 		1715006036NRG24281020230847239 28/10/2023 Santkumar prajapati 1715006036WL072932 Santkumar prajapati 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Santkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-036-001/201-B
(NARO) 		1715006036NRG24281020230847241 28/10/2023 Arvind kumar 1715006036WL072932 Arvind kumar 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Arvindkumar UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-036-001/205
(NARO) 		1715006036NRG24281020230847242 28/10/2023 rajesh 1715006036WL072932 rajesh 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 rajesh MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-036-001/237-C
(NARO) 		1715006036NRG24281020230847243 28/10/2023 Mahipal singh 1715006036WL072932 Mahipal singh 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-036-001/259
(NARO) 		1715006036NRG24281020230847245 28/10/2023 budeman 1715006036WL072932 budeman 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 budeman MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-036-002/102-B
(NARO) 		1715006036NRG24281020230847246 28/10/2023 Mala gupta 1715006036WL072932 Mala gupta 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Malagupta STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-036-002/114-A
(NARO) 		1715006036NRG24281020230847248 28/10/2023 Shakuntala kushwaha 1715006036WL072932 Shakuntala kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-036-002/114-A
(NARO) 		1715006036NRG24281020230847247 28/10/2023 Thanthanpal kushwaha 1715006036WL072932 Thanthanpal kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Thanthanpalkushwaha MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-036-002/119-D
(NARO) 		1715006036NRG24281020230847249 28/10/2023 Shyamvati singh 1715006036WL072932 Shyamvati singh 00602 SBIN0RRMBGB 174 174 Processed 08/11/2023 289266310 Shyamvatisingh STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24281020230847250 28/10/2023 mamta 1715006036WL072932 mamta 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 mamta MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24281020230847251 28/10/2023 Ramkali panika 1715006036WL072932 Ramkali panika 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ramkalipanika MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-036-002/125-D
(NARO) 		1715006036NRG24281020230847252 28/10/2023 Rani saket 1715006036WL072932 Rani saket 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-036-002/126-A
(NARO) 		1715006036NRG24281020230847254 28/10/2023 Leela vati saket 1715006036WL072932 Leela vati saket 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Leelavatisaket MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-036-002/133
(NARO) 		1715006036NRG24281020230847273 28/10/2023 Bela kushwaha 1715006036WL072933 Bela kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266310 Belakushwaha MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-036-002/133
(NARO) 		1715006036NRG24281020230847272 28/10/2023 Suryapal 1715006036WL072933 Suryapal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266310 Suryapal MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-036-002/158-B
(NARO) 		1715006036NRG24281020230847256 28/10/2023 Kusumkali kushwaha 1715006036WL072932 Kusumkali kushwaha 00602 SBIN0RRMBGB 522 522 Processed 08/11/2023 289266310 Kusumkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-036-002/158-B
(NARO) 		1715006036NRG24281020230847257 28/10/2023 Ramkailash kushwaha 1715006036WL072932 Ramkailash kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ramkailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-036-002/158-C
(NARO) 		1715006036NRG24281020230847259 28/10/2023 Asha kushwaha 1715006036WL072932 Asha kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ashakushwaha MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-036-002/182
(NARO) 		1715006036NRG24281020230847262 28/10/2023 sukrajuya 1715006036WL072932 sukrajuya 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 sukrajuya MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-036-002/182
(NARO) 		1715006036NRG24281020230847261 28/10/2023 Udaybhan 1715006036WL072932 Udaybhan 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24281020230847263 28/10/2023 Ramganesh kushwaha 1715006036WL072932 Ramganesh kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-036-002/201
(NARO) 		1715006036NRG24281020230847264 28/10/2023 kamlesh 1715006036WL072932 kamlesh 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 kamlesh BANK OF BARODA(606985)
71 MAJHAULI MP-15-006-036-002/21-B
(NARO) 		1715006036NRG24281020230847265 28/10/2023 Ramchandra kushwaha 1715006036WL072932 Ramchandra kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ramchandrakushwaha STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-036-002/214-A
(NARO) 		1715006036NRG24281020230847266 28/10/2023 Ramkisor kushwaha 1715006036WL072932 Ramkisor kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ramkisorkushwaha MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-036-002/220-A
(NARO) 		1715006036NRG24281020230847267 28/10/2023 Ramadhar panika 1715006036WL072932 Ramadhar panika 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Ramadharpanika MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-036-002/259-A
(NARO) 		1715006036NRG24281020230847270 28/10/2023 Aniruddha 1715006036WL072932 Aniruddha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 Aniruddha MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-036-002/259-B
(NARO) 		1715006036NRG24281020230847271 28/10/2023 Anarkali Kushwaha 1715006036WL072932 Anarkali Kushwaha 00602 SBIN0RRMBGB 870 870 Processed 08/11/2023 289266310 AnarkaliKushwaha STATE BANK OF INDIA(508548)
SubTotal 54284 54284
Total 78346 78346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281023APB_FTO_336090 Indian Bank IDIB000M570 MAJHAULI 1105
2 MAJHAULI MP1715006_281023APB_FTO_336090 State Bank of India SBIN0001262 SIDHI 3094
3 MAJHAULI MP1715006_281023APB_FTO_336090 State Bank of India SBIN0007644 ADB CHURHAT 870
4 MAJHAULI MP1715006_281023APB_FTO_336090 State Bank of India SBIN0017116 MANJHAULI 9283
5 MAJHAULI MP1715006_281023APB_FTO_336090 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8840
6 MAJHAULI MP1715006_281023APB_FTO_336090 Union Bank of India UBIN0569836 Tikari dist.Sidhi 870
7 MAJHAULI MP1715006_281023APB_FTO_336090 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26894
8 MAJHAULI MP1715006_281023APB_FTO_336090 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7514
9 MAJHAULI MP1715006_281023APB_FTO_336090 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 870
10 MAJHAULI MP1715006_281023APB_FTO_336090 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19006

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