Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110923APB_FTO_261295
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-15-006-016-002/325-A
(THONGA) 		1715006016NRG24110920230670910 11/09/2023 RAMKRISHNA KUSHWAHA 1715006016WL056947 RAMKRISHNA KUSHWAHA 00168 ICIC0000513 1105 1105 Processed 21/09/2023 322763950 RAMKRISHNAKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-005-001/133
(PONDI) 		1715006005NRG24110920230669420 11/09/2023 Chotelal Yadav 1715006005WL056780 Chotelal Yadav 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 ChotelalYadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-001/157-B
(PONDI) 		1715006005NRG24110920230669414 11/09/2023 Ramdhani Sahu 1715006005WL056779 Ramdhani Sahu 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 RamdhaniSahu INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-001/181
(PONDI) 		1715006005NRG24110920230669415 11/09/2023 Ramkaran Yadav 1715006005WL056779 Ramkaran Yadav 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 RamkaranYadav INDIAN BANK(607105)
5 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24110920230669430 11/09/2023 Chandrmol 1715006005WL056782 Chandrmol 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 Chandrmol INDIAN BANK(607105)
6 MAJHAULI MP-15-006-005-001/20
(PONDI) 		1715006005NRG24110920230669432 11/09/2023 Devraj Bais 1715006005WL056782 Devraj Bais 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 DevrajBais INDIAN BANK(607105)
7 MAJHAULI MP-15-006-005-001/20
(PONDI) 		1715006005NRG24110920230669433 11/09/2023 Urmila Bais 1715006005WL056782 Urmila Bais 00176 IDIB000M570 884 884 Processed 21/09/2023 322763950 UrmilaBais INDIAN BANK(607105)
8 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24110920230669435 11/09/2023 Nirmala 1715006005WL056782 Nirmala 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 Nirmala INDIAN BANK(607105)
9 MAJHAULI MP-15-006-005-001/74-A
(PONDI) 		1715006005NRG24110920230669417 11/09/2023 Deep Narayan Yadav 1715006005WL056779 Deep Narayan Yadav 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 DeepNarayanYadav INDIAN BANK(607105)
10 MAJHAULI MP-15-006-005-002/178
(PONDI) 		1715006005NRG24110920230669441 11/09/2023 Rahul Baiga 1715006005WL056783 Rahul Baiga 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 RahulBaiga INDIAN BANK(607105)
11 MAJHAULI MP-15-006-005-002/184
(PONDI) 		1715006005NRG24110920230669428 11/09/2023 Matadeen 1715006005WL056781 Matadeen 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 Matadeen INDIAN BANK(607105)
12 MAJHAULI MP-15-006-005-002/203
(PONDI) 		1715006005NRG24110920230669442 11/09/2023 Yagyabhan 1715006005WL056783 Yagyabhan 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 Yagyabhan INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-001/38
(KHAMCHAURA) 		1715006012NRG24110920230669811 11/09/2023 Deblal 1715006012WL056820 Deblal 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 Deblal INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-001/39
(KHAMCHAURA) 		1715006012NRG24110920230669809 11/09/2023 Gyadeedn 1715006012WL056818 Gyadeedn 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 Gyadeedn INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24110920230669810 11/09/2023 Manoj bais 1715006012WL056819 Manoj bais 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763950 Manojbais INDIAN BANK(607105)
16 MAJHAULI MP-15-006-016-001/465
(THONGA) 		1715006016NRG24110920230670872 11/09/2023 shiv prasad kori 1715006016WL056947 shiv prasad kori 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 shivprasadkori INDIAN BANK(607105)
17 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24110920230670882 11/09/2023 lalita saket 1715006016WL056947 lalita saket 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 lalitasaket UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24110920230670893 11/09/2023 Keshkali singh 1715006016WL056947 Keshkali singh 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 Keshkalisingh INDIAN BANK(607105)
19 MAJHAULI MP-15-006-016-002/151
(THONGA) 		1715006016NRG24110920230670895 11/09/2023 Santosh 1715006016WL056947 Santosh 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 Santosh INDIAN BANK(607105)
20 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24110920230670900 11/09/2023 gorelal 1715006016WL056947 gorelal 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 gorelal UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-016-002/392-A
(THONGA) 		1715006016NRG24110920230670916 11/09/2023 Chintan singh 1715006016WL056947 Chintan singh 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 Chintansingh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-016-002/399
(THONGA) 		1715006016NRG24110920230670919 11/09/2023 Rajwati saket 1715006016WL056947 Rajwati saket 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 Rajwatisaket UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-016-002/4
(THONGA) 		1715006016NRG24110920230670864 11/09/2023 VIRAN BAIGA 1715006016WL056946 VIRAN BAIGA 00176 IDIB000M570 1098 1098 Processed 21/09/2023 322763950 VIRANBAIGA MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-016-002/40
(THONGA) 		1715006016NRG24110920230670921 11/09/2023 rannu baiga 1715006016WL056947 rannu baiga 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 rannubaiga STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-016-002/542-A
(THONGA) 		1715006016NRG24110920230670925 11/09/2023 Bhaiyalal Kushwaha 1715006016WL056947 Bhaiyalal Kushwaha 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 BhaiyalalKushwaha INDIAN BANK(607105)
26 MAJHAULI MP-15-006-016-002/84-A
(THONGA) 		1715006016NRG24110920230670926 11/09/2023 babulal yadav 1715006016WL056947 babulal yadav 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 babulalyadav UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24110920230670928 11/09/2023 PARASNATH SEN 1715006016WL056947 PARASNATH SEN 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763950 PARASNATHSEN UNION BANK OF INDIA(508500)
SubTotal 34248 34248
28 MAJHAULI MP-15-006-017-001/3082-A
(TALA) 		1715006017NRG24110920230670732 11/09/2023 vijay 1715006017WL056937 vijay 00415 SBIN0001262 663 663 Processed 21/09/2023 322763950 vijay UNION BANK OF INDIA(508500)
SubTotal 663 663
29 MAJHAULI MP-15-006-016-001/283-C
(THONGA) 		1715006016NRG24110920230670870 11/09/2023 Geeta kewat 1715006016WL056947 Geeta kewat 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763950 Geetakewat STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-016-001/283-C
(THONGA) 		1715006016NRG24110920230670869 11/09/2023 Sohan lal kewat 1715006016WL056947 Sohan lal kewat 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763950 Sohanlalkewat STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-016-001/477
(THONGA) 		1715006016NRG24110920230670874 11/09/2023 anita loni 1715006016WL056947 anita loni 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763950 anitaloni STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-016-001/565
(THONGA) 		1715006016NRG24110920230670884 11/09/2023 RAJEEV BAIGA 1715006016WL056947 RAJEEV BAIGA 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763950 RAJEEVBAIGA STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-016-001/95
(THONGA) 		1715006016NRG24110920230670889 11/09/2023 dalpratap 1715006016WL056947 dalpratap 00415 SBIN0017116 884 884 Processed 21/09/2023 322763950 dalpratap STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-016-002/118-C
(THONGA) 		1715006016NRG24110920230670891 11/09/2023 Ramkali kewat 1715006016WL056947 Ramkali kewat 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763950 Ramkalikewat STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24110920230670904 11/09/2023 kesh kali singh 1715006016WL056947 kesh kali singh 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763950 keshkalisingh STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-016-002/392-B
(THONGA) 		1715006016NRG24110920230670917 11/09/2023 Savita singh 1715006016WL056947 Savita singh 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763950 Savitasingh STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-017-001/3092-C
(TALA) 		1715006017NRG24110920230670734 11/09/2023 sabbir 1715006017WL056937 sabbir 00415 SBIN0017116 221 221 Processed 21/09/2023 322763950 sabbir STATE BANK OF INDIA(508548)
SubTotal 8840 8840
38 MAJHAULI MP-15-006-005-001/111-A
(PONDI) 		1715006005NRG24110920230669413 11/09/2023 Lalla Yadav 1715006005WL056779 Lalla Yadav 00468 UBIN0549495 1547 1547 Processed 21/09/2023 322763950 LallaYadav UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24110920230669434 11/09/2023 RAMBAHOR 1715006005WL056782 RAMBAHOR 00468 UBIN0549495 1547 1547 Processed 21/09/2023 322763950 RAMBAHOR UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-005-002/37
(PONDI) 		1715006005NRG24110920230669438 11/09/2023 Parshottam Baiga 1715006005WL056782 Parshottam Baiga 00468 UBIN0549495 1547 1547 Processed 21/09/2023 322763950 ParshottamBaiga UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-012-002/190
(KHAMCHAURA) 		1715006012NRG24110920230669812 11/09/2023 ghanshyam 1715006012WL056821 ghanshyam 00468 UBIN0549495 1547 1547 Processed 21/09/2023 322763950 ghanshyam INDIAN BANK(607105)
42 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24110920230670865 11/09/2023 bhgvniya 1715006016WL056947 bhgvniya 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 bhgvniya UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-016-001/154
(THONGA) 		1715006016NRG24110920230670866 11/09/2023 Ramnaresh 1715006016WL056947 Ramnaresh 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 Ramnaresh UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-016-001/239-A
(THONGA) 		1715006016NRG24110920230670867 11/09/2023 Ramgopal singh 1715006016WL056947 Ramgopal singh 00468 UBIN0549495 663 663 Processed 21/09/2023 322763950 Ramgopalsingh UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24110920230670868 11/09/2023 BHOLA SHANKAR PANIKA 1715006016WL056947 BHOLA SHANKAR PANIKA 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 BHOLASHANKARPANIKA UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-016-001/470
(THONGA) 		1715006016NRG24110920230670873 11/09/2023 asha kewat 1715006016WL056947 asha kewat 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ashakewat UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-016-001/478
(THONGA) 		1715006016NRG24110920230670875 11/09/2023 Shivprasad Kewat 1715006016WL056947 Shivprasad Kewat 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ShivprasadKewat UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-016-001/497
(THONGA) 		1715006016NRG24110920230670876 11/09/2023 Kalyan Singh 1715006016WL056947 Kalyan Singh 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 KalyanSingh UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-016-001/516
(THONGA) 		1715006016NRG24110920230670877 11/09/2023 sunita kewat 1715006016WL056947 sunita kewat 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 sunitakewat UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-016-001/527-B
(THONGA) 		1715006016NRG24110920230670878 11/09/2023 RAJKUMAR PANIKA 1715006016WL056947 RAJKUMAR PANIKA 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-016-001/533
(THONGA) 		1715006016NRG24110920230670879 11/09/2023 savita kewat 1715006016WL056947 savita kewat 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 savitakewat UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24110920230670881 11/09/2023 rajkumar saket 1715006016WL056947 rajkumar saket 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 rajkumarsaket UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-016-001/561
(THONGA) 		1715006016NRG24110920230670883 11/09/2023 kailash singh 1715006016WL056947 kailash singh 00468 UBIN0549495 221 221 Processed 21/09/2023 322763950 kailashsingh UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24110920230670885 11/09/2023 ramniwas 1715006016WL056947 ramniwas 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ramniwas UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24110920230670886 11/09/2023 syamkali 1715006016WL056947 syamkali 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 syamkali UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-016-001/77-A
(THONGA) 		1715006016NRG24110920230670861 11/09/2023 ramkhelavn agriya 1715006016WL056946 ramkhelavn agriya 00468 UBIN0549495 1318 1318 Processed 21/09/2023 322763950 ramkhelavnagriya UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-016-001/81
(THONGA) 		1715006016NRG24110920230670887 11/09/2023 banshgopal 1715006016WL056947 banshgopal 00468 UBIN0549495 884 884 Processed 21/09/2023 322763950 banshgopal UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24110920230670888 11/09/2023 sugrim 1715006016WL056947 sugrim 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 sugrim UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24110920230670890 11/09/2023 chandrabhan 1715006016WL056947 chandrabhan 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 chandrabhan UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-016-002/131-C
(THONGA) 		1715006016NRG24110920230670894 11/09/2023 Rajaram Singh 1715006016WL056947 Rajaram Singh 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 RajaramSingh UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-016-002/152-B
(THONGA) 		1715006016NRG24110920230670897 11/09/2023 ramkhelavn sahu 1715006016WL056947 ramkhelavn sahu 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ramkhelavnsahu UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-016-002/179-A
(THONGA) 		1715006016NRG24110920230670898 11/09/2023 Shyamkali singh gond 1715006016WL056947 Shyamkali singh gond 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 Shyamkalisinghgond UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-016-002/18-B
(THONGA) 		1715006016NRG24110920230670899 11/09/2023 birenda baiga 1715006016WL056947 birenda baiga 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 birendabaiga UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24110920230670901 11/09/2023 gorelal 1715006016WL056947 gorelal 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 gorelal UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-016-002/2-A
(THONGA) 		1715006016NRG24110920230670902 11/09/2023 Visheshar Prasad Yadav 1715006016WL056947 Visheshar Prasad Yadav 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 VishesharPrasadYadav UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24110920230670903 11/09/2023 ram kumar kusvaha 1715006016WL056947 ram kumar kusvaha 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ramkumarkusvaha UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-016-002/229
(THONGA) 		1715006016NRG24110920230670905 11/09/2023 Indravati 1715006016WL056947 Indravati 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 Indravati UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-016-002/309-A
(THONGA) 		1715006016NRG24110920230670906 11/09/2023 gaya prasad kushvaha 1715006016WL056947 gaya prasad kushvaha 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 gayaprasadkushvaha UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24110920230670907 11/09/2023 sita prasad kushvaha 1715006016WL056947 sita prasad kushvaha 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 sitaprasadkushvaha UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-016-002/323-A
(THONGA) 		1715006016NRG24110920230670908 11/09/2023 chhote lal yadaw 1715006016WL056947 chhote lal yadaw 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 chhotelalyadaw UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-016-002/323-A
(THONGA) 		1715006016NRG24110920230670909 11/09/2023 munni yadaw 1715006016WL056947 munni yadaw 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 munniyadaw UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-016-002/363
(THONGA) 		1715006016NRG24110920230670862 11/09/2023 rambai baiga 1715006016WL056946 rambai baiga 00468 UBIN0549495 1318 1318 Processed 21/09/2023 322763950 rambaibaiga UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-016-002/379
(THONGA) 		1715006016NRG24110920230670912 11/09/2023 ramswaroop sahu 1715006016WL056947 ramswaroop sahu 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ramswaroopsahu UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-016-002/385
(THONGA) 		1715006016NRG24110920230670913 11/09/2023 ramkali yadav 1715006016WL056947 ramkali yadav 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ramkaliyadav UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-016-002/387
(THONGA) 		1715006016NRG24110920230670914 11/09/2023 rambai baiga 1715006016WL056947 rambai baiga 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 rambaibaiga UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-016-002/389
(THONGA) 		1715006016NRG24110920230670915 11/09/2023 ashish singh 1715006016WL056947 ashish singh 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ashishsingh UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-016-002/392
(THONGA) 		1715006016NRG24110920230670863 11/09/2023 rajvati baiga 1715006016WL056946 rajvati baiga 00468 UBIN0549495 1318 1318 Processed 21/09/2023 322763950 rajvatibaiga UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-016-002/398
(THONGA) 		1715006016NRG24110920230670918 11/09/2023 Premlal saket 1715006016WL056947 Premlal saket 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 Premlalsaket UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-016-002/41-B
(THONGA) 		1715006016NRG24110920230670922 11/09/2023 anita 1715006016WL056947 anita 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 anita UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-016-002/42-A
(THONGA) 		1715006016NRG24110920230670923 11/09/2023 ramkumar baiga 1715006016WL056947 ramkumar baiga 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 ramkumarbaiga UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-016-002/44
(THONGA) 		1715006016NRG24110920230670924 11/09/2023 Rakesh kumar biaga 1715006016WL056947 Rakesh kumar biaga 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 Rakeshkumarbiaga UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24110920230670927 11/09/2023 SAROJ SEN 1715006016WL056947 SAROJ SEN 00468 UBIN0549495 1105 1105 Processed 21/09/2023 322763950 SAROJSEN UNION BANK OF INDIA(508500)
SubTotal 50585 50585
83 MAJHAULI MP-15-006-040-002/107
(SIKARA) 		1715006040NRG24110920230669024 11/09/2023 indrawati 1715006040WL056745 indrawati 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 indrawati UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-040-002/208-C
(SIKARA) 		1715006040NRG24110920230669026 11/09/2023 sahina 1715006040WL056745 sahina 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 sahina UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-040-002/279-C
(SIKARA) 		1715006040NRG24110920230669027 11/09/2023 basir khan 1715006040WL056745 basir khan 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 basirkhan UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-040-002/29-D
(SIKARA) 		1715006040NRG24110920230669028 11/09/2023 lalita 1715006040WL056745 lalita 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 lalita UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-040-002/322
(SIKARA) 		1715006040NRG24110920230669032 11/09/2023 HASAN 1715006040WL056745 HASAN 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 HASAN UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-040-002/322
(SIKARA) 		1715006040NRG24110920230669031 11/09/2023 HASAN 1715006040WL056745 HASAN 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 HASAN PUNJAB NATIONAL BANK(508568)
89 MAJHAULI MP-15-006-040-002/322-D
(SIKARA) 		1715006040NRG24110920230669033 11/09/2023 juved 1715006040WL056745 juved 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 juved ICICI BANK LTD(508534)
90 MAJHAULI MP-15-006-040-002/341-C
(SIKARA) 		1715006040NRG24110920230669035 11/09/2023 ashok yadav 1715006040WL056745 ashok yadav 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 ashokyadav UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-040-002/348-A
(SIKARA) 		1715006040NRG24110920230669036 11/09/2023 lakshiman pal 1715006040WL056745 lakshiman pal 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 lakshimanpal UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-040-002/349-C
(SIKARA) 		1715006040NRG24110920230669037 11/09/2023 suryapal 1715006040WL056745 suryapal 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 suryapal UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-040-002/349-D
(SIKARA) 		1715006040NRG24110920230669038 11/09/2023 Shesmani pal 1715006040WL056745 Shesmani pal 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 Shesmanipal UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-040-002/38-D
(SIKARA) 		1715006040NRG24110920230669039 11/09/2023 laldev singh 1715006040WL056745 laldev singh 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 laldevsingh UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-040-002/383-C
(SIKARA) 		1715006040NRG24110920230669040 11/09/2023 Kala napit 1715006040WL056745 Kala napit 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 Kalanapit MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-040-002/40
(SIKARA) 		1715006040NRG24110920230669041 11/09/2023 sheela saket 1715006040WL056745 sheela saket 00468 UBIN0569836 870 870 Processed 21/09/2023 322763950 sheelasaket UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-040-002/400
(SIKARA) 		1715006040NRG24110920230669042 11/09/2023 rafij khan 1715006040WL056745 rafij khan 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 rafijkhan UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-040-002/401-A
(SIKARA) 		1715006040NRG24110920230669043 11/09/2023 sabeena 1715006040WL056745 sabeena 00468 UBIN0569836 425 425 Processed 21/09/2023 322763950 sabeena UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-040-002/401-C
(SIKARA) 		1715006040NRG24110920230669044 11/09/2023 balmik yadav 1715006040WL056745 balmik yadav 00468 UBIN0569836 340 340 Processed 21/09/2023 322763950 balmikyadav UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-040-002/402-B
(SIKARA) 		1715006040NRG24110920230669045 11/09/2023 asalam 1715006040WL056745 asalam 00468 UBIN0569836 340 340 Processed 21/09/2023 322763950 asalam PUNJAB NATIONAL BANK(508568)
101 MAJHAULI MP-15-006-040-002/435-B
(SIKARA) 		1715006040NRG24110920230669046 11/09/2023 gurushankar singh 1715006040WL056745 gurushankar singh 00468 UBIN0569836 340 340 Processed 21/09/2023 322763950 gurushankarsingh UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-040-002/6-D
(SIKARA) 		1715006040NRG24110920230669047 11/09/2023 ramadhar basor 1715006040WL056745 ramadhar basor 00468 UBIN0569836 340 340 Processed 21/09/2023 322763950 ramadharbasor UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-040-002/79
(SIKARA) 		1715006040NRG24110920230669050 11/09/2023 kavita saket 1715006040WL056745 kavita saket 00468 UBIN0569836 884 884 Processed 21/09/2023 322763950 kavitasaket UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-040-002/81-B
(SIKARA) 		1715006040NRG24110920230669051 11/09/2023 ramroop saket 1715006040WL056745 ramroop saket 00468 UBIN0569836 884 884 Processed 21/09/2023 322763950 ramroopsaket UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-040-002/81-D
(SIKARA) 		1715006040NRG24110920230669052 11/09/2023 kusumkali saket 1715006040WL056745 kusumkali saket 00468 UBIN0569836 884 884 Processed 21/09/2023 322763950 kusumkalisaket UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-040-002/87-A
(SIKARA) 		1715006040NRG24110920230669053 11/09/2023 sabana begam 1715006040WL056745 sabana begam 00468 UBIN0569836 340 340 Processed 21/09/2023 322763950 sabanabegam UNION BANK OF INDIA(508500)
SubTotal 11597 11597
107 MAJHAULI MP-15-006-005-001/110-B
(PONDI) 		1715006005NRG24110920230669418 11/09/2023 Bhuliya Yadav 1715006005WL056780 Bhuliya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 BhuliyaYadav MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-005-001/139
(PONDI) 		1715006005NRG24110920230669429 11/09/2023 BHAIYALAL 1715006005WL056782 BHAIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-005-001/181
(PONDI) 		1715006005NRG24110920230669421 11/09/2023 RAMANUJ 1715006005WL056780 RAMANUJ 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 RAMANUJ INDIAN BANK(607105)
110 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24110920230669431 11/09/2023 GAYANWATI 1715006005WL056782 GAYANWATI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 GAYANWATI MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-005-001/36
(PONDI) 		1715006005NRG24110920230669423 11/09/2023 CHOTELAL 1715006005WL056781 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 CHOTELAL UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-005-001/4-A
(PONDI) 		1715006005NRG24110920230669422 11/09/2023 Gendlal Yadav 1715006005WL056780 Gendlal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 GendlalYadav MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-005-001/66
(PONDI) 		1715006005NRG24110920230669424 11/09/2023 SHIVPRASAD 1715006005WL056781 SHIVPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-005-001/68
(PONDI) 		1715006005NRG24110920230669437 11/09/2023 HIRALAL 1715006005WL056782 HIRALAL 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322763950 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-005-002/108
(PONDI) 		1715006005NRG24110920230669425 11/09/2023 MAN SINGH 1715006005WL056781 MAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-005-002/123
(PONDI) 		1715006005NRG24110920230669439 11/09/2023 Jamuna Prasad Sen 1715006005WL056783 Jamuna Prasad Sen 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 JamunaPrasadSen MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-005-002/149
(PONDI) 		1715006005NRG24110920230669426 11/09/2023 BALDEV 1715006005WL056781 BALDEV 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 BALDEV MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-005-002/157
(PONDI) 		1715006005NRG24110920230669427 11/09/2023 CHOTELAL 1715006005WL056781 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-005-002/165-B
(PONDI) 		1715006005NRG24110920230669440 11/09/2023 KRISNADEVI 1715006005WL056783 KRISNADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763950 KRISNADEVI MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG24110920230670871 11/09/2023 bevi singh 1715006016WL056947 bevi singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763950 bevisingh MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-016-002/336
(THONGA) 		1715006016NRG24110920230670911 11/09/2023 Ramsundar kushwaha 1715006016WL056947 Ramsundar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763950 Ramsundarkushwaha UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-017-001/3091-D
(TALA) 		1715006017NRG24110920230670733 11/09/2023 LALJI 1715006017WL056937 LALJI 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763950 LALJI MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-031-001/9
(BANIYATOLA) 		1715006031NRG24050920230655226 11/09/2023 Rajesh 1715006031WL054858 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763950 Rajesh STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-040-002/311
(SIKARA) 		1715006040NRG24110920230669029 11/09/2023 Ramnath 1715006040WL056745 Ramnath 00602 SBIN0RRMBGB 425 425 Processed 21/09/2023 322763950 Ramnath MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-040-002/312
(SIKARA) 		1715006040NRG24110920230669030 11/09/2023 Butaiya 1715006040WL056745 Butaiya 00602 SBIN0RRMBGB 425 425 Processed 21/09/2023 322763950 Butaiya MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-040-002/324
(SIKARA) 		1715006040NRG24110920230669034 11/09/2023 Ramlakhan 1715006040WL056745 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763950 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-040-002/64
(SIKARA) 		1715006040NRG24110920230669048 11/09/2023 ramayan 1715006040WL056745 ramayan 00602 SBIN0RRMBGB 340 340 Processed 21/09/2023 322763950 ramayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27126 27126
128 MAJHAULI MP-15-006-040-002/79
(SIKARA) 		1715006040NRG24110920230669049 11/09/2023 Ramdeen 1715006040WL056745 Ramdeen 00602 UBIN0RRBRSG 340 340 Processed 21/09/2023 322763950 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 340 340
Total 134504 134504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110923APB_FTO_261295 ICICI BANK ICIC0000513 SIDHI 1105
2 MAJHAULI MP1715006_110923APB_FTO_261295 Indian Bank IDIB000M570 MAJHAULI 34248
3 MAJHAULI MP1715006_110923APB_FTO_261295 State Bank of India SBIN0001262 SIDHI 663
4 MAJHAULI MP1715006_110923APB_FTO_261295 State Bank of India SBIN0017116 MANJHAULI 8840
5 MAJHAULI MP1715006_110923APB_FTO_261295 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 50585
6 MAJHAULI MP1715006_110923APB_FTO_261295 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10373
7 MAJHAULI MP1715006_110923APB_FTO_261295 Union Bank of India UBIN0569836 TIKRI 1224
8 MAJHAULI MP1715006_110923APB_FTO_261295 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 340
9 MAJHAULI MP1715006_110923APB_FTO_261295 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4199
10 MAJHAULI MP1715006_110923APB_FTO_261295 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1955
11 MAJHAULI MP1715006_110923APB_FTO_261295 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 20632
12 MAJHAULI MP1715006_110923APB_FTO_261295 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 340

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