Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190623APB_FTO_110050
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-15-006-002-002/435
(PARSILI) 		1715006002NRG24190620230327689 19/06/2023 Harish Kumar Gupta 1715006002WL022884 Harish Kumar Gupta 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513373485 HarishKumarGupta MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-002-002/477
(PARSILI) 		1715006002NRG24190620230327699 19/06/2023 Ganga Prasad 1715006002WL022884 Ganga Prasad 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513373485 GangaPrasad INDIAN BANK(607105)
3 MAJHAULI MP-15-006-004-001/113
(BODARITOLA) 		1715006004NRG24190620230327778 19/06/2023 shyamlal saket 1715006004WL022888 shyamlal saket 00176 IDIB000M570 408 408 Processed 23/06/2023 513373485 shyamlalsaket INDIAN BANK(607105)
4 MAJHAULI MP-15-006-004-001/113
(BODARITOLA) 		1715006004NRG24190620230327777 19/06/2023 shyamlal saket 1715006004WL022888 shyamlal saket 00176 IDIB000M570 408 408 Processed 23/06/2023 513373485 shyamlalsaket INDIAN BANK(607105)
5 MAJHAULI MP-15-006-004-001/34
(BODARITOLA) 		1715006004NRG24190620230327787 19/06/2023 RAJMATI 1715006004WL022888 RAJMATI 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 RAJMATI INDIAN BANK(607105)
6 MAJHAULI MP-15-006-004-001/425
(BODARITOLA) 		1715006004NRG24190620230327793 19/06/2023 munnibai 1715006004WL022888 munnibai 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 munnibai INDIAN BANK(607105)
7 MAJHAULI MP-15-006-004-001/425
(BODARITOLA) 		1715006004NRG24190620230327792 19/06/2023 munnibai 1715006004WL022888 munnibai 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 munnibai MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-004-001/440
(BODARITOLA) 		1715006004NRG24190620230327794 19/06/2023 shanti 1715006004WL022888 shanti 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 shanti INDIAN BANK(607105)
9 MAJHAULI MP-15-006-004-001/446
(BODARITOLA) 		1715006004NRG24190620230327796 19/06/2023 munni baiga 1715006004WL022888 munni baiga 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 munnibaiga INDIAN BANK(607105)
10 MAJHAULI MP-15-006-004-001/627
(BODARITOLA) 		1715006004NRG24190620230327812 19/06/2023 kusumkali baiga 1715006004WL022888 kusumkali baiga 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 kusumkalibaiga INDIAN BANK(607105)
11 MAJHAULI MP-15-006-004-001/627
(BODARITOLA) 		1715006004NRG24190620230327811 19/06/2023 shankarlal baiga 1715006004WL022888 shankarlal baiga 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 shankarlalbaiga INDIAN BANK(607105)
12 MAJHAULI MP-15-006-004-001/65
(BODARITOLA) 		1715006004NRG24190620230327817 19/06/2023 phoolmati 1715006004WL022888 phoolmati 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 phoolmati INDIAN BANK(607105)
13 MAJHAULI MP-15-006-004-001/65-A
(BODARITOLA) 		1715006004NRG24190620230327818 19/06/2023 ramadhar baiga 1715006004WL022888 ramadhar baiga 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 ramadharbaiga INDIAN BANK(607105)
14 MAJHAULI MP-15-006-004-001/65-A
(BODARITOLA) 		1715006004NRG24190620230327819 19/06/2023 ramadhar baiga 1715006004WL022888 ramadhar baiga 00176 IDIB000M570 442 442 Processed 23/06/2023 513373485 ramadharbaiga INDIAN BANK(607105)
SubTotal 7888 7888
15 MAJHAULI MP-15-006-002-001/436
(PARSILI) 		1715006002NRG24190620230327663 19/06/2023 Samaylal Sahu 1715006002WL022883 Samaylal Sahu 00415 SBIN0017116 3094 3094 Processed 23/06/2023 513373485 SamaylalSahu UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-002-001/457
(PARSILI) 		1715006002NRG24190620230327665 19/06/2023 Sajjan Baiga 1715006002WL022883 Sajjan Baiga 00415 SBIN0017116 3094 3094 Processed 23/06/2023 513373485 SajjanBaiga STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-002-002/133
(PARSILI) 		1715006002NRG24190620230327669 19/06/2023 Anita 1715006002WL022884 Anita 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 Anita STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-002-002/283
(PARSILI) 		1715006002NRG24190620230327677 19/06/2023 Bihari 1715006002WL022884 Bihari 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 Bihari MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-002-002/31
(PARSILI) 		1715006002NRG24190620230327678 19/06/2023 Jagmohan 1715006002WL022884 Jagmohan 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-002-002/379
(PARSILI) 		1715006002NRG24190620230327686 19/06/2023 Rajkumari singh 1715006002WL022884 Rajkumari singh 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 Rajkumarisingh STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-002-002/417
(PARSILI) 		1715006002NRG24190620230327688 19/06/2023 Bir bahadur singh 1715006002WL022884 Bir bahadur singh 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 Birbahadursingh STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-002-002/454
(PARSILI) 		1715006002NRG24190620230327691 19/06/2023 Ram Raj 1715006002WL022884 Ram Raj 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 RamRaj MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-002-002/472
(PARSILI) 		1715006002NRG24190620230327693 19/06/2023 Ramesh Kumar Gupta 1715006002WL022884 Ramesh Kumar Gupta 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 RameshKumarGupta STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-002-002/479
(PARSILI) 		1715006002NRG24190620230327702 19/06/2023 Vinay Kumar Gupta 1715006002WL022884 Vinay Kumar Gupta 00415 SBIN0017116 1326 1326 Processed 23/06/2023 513373485 VinayKumarGupta UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-004-001/252
(BODARITOLA) 		1715006004NRG24190620230327783 19/06/2023 jagai saket 1715006004WL022888 jagai saket 00415 SBIN0017116 408 408 Processed 23/06/2023 513373485 jagaisaket INDIAN BANK(607105)
26 MAJHAULI MP-15-006-004-001/252
(BODARITOLA) 		1715006004NRG24190620230327782 19/06/2023 jagai saket 1715006004WL022888 jagai saket 00415 SBIN0017116 408 408 Processed 23/06/2023 513373485 jagaisaket STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-004-001/465
(BODARITOLA) 		1715006004NRG24190620230327802 19/06/2023 lavkesh saket 1715006004WL022888 lavkesh saket 00415 SBIN0017116 408 408 Processed 23/06/2023 513373485 lavkeshsaket STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-004-001/607
(BODARITOLA) 		1715006004NRG24190620230327809 19/06/2023 shiv shankar yadav 1715006004WL022888 shiv shankar yadav 00415 SBIN0017116 408 408 Processed 23/06/2023 513373485 shivshankaryadav STATE BANK OF INDIA(508548)
SubTotal 18428 18428
29 MAJHAULI MP-15-006-002-001/369
(PARSILI) 		1715006002NRG24190620230327659 19/06/2023 Chandani dahiya 1715006002WL022883 Chandani dahiya 00468 UBIN0549495 221 221 Processed 23/06/2023 513373485 Chandanidahiya STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-002-001/390
(PARSILI) 		1715006002NRG24190620230327660 19/06/2023 Jaykumar Baiga 1715006002WL022883 Jaykumar Baiga 00468 UBIN0549495 3094 3094 Processed 23/06/2023 513373485 JaykumarBaiga STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-002-001/457
(PARSILI) 		1715006002NRG24190620230327664 19/06/2023 Keshkali 1715006002WL022883 Keshkali 00468 UBIN0549495 3094 3094 Processed 23/06/2023 513373485 Keshkali UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-002-002/203
(PARSILI) 		1715006002NRG24190620230327675 19/06/2023 Kamalnarayan 1715006002WL022884 Kamalnarayan 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513373485 Kamalnarayan UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-002-002/256
(PARSILI) 		1715006002NRG24190620230327676 19/06/2023 Ashok 1715006002WL022884 Ashok 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513373485 Ashok UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-002-002/379
(PARSILI) 		1715006002NRG24190620230327687 19/06/2023 Rajeshwari singh 1715006002WL022884 Rajeshwari singh 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513373485 Rajeshwarisingh STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-002-002/473
(PARSILI) 		1715006002NRG24190620230327694 19/06/2023 Rakesh Kumar Gupta 1715006002WL022884 Rakesh Kumar Gupta 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513373485 RakeshKumarGupta STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-002-002/474
(PARSILI) 		1715006002NRG24190620230327695 19/06/2023 Brijendr Kumar Gupta 1715006002WL022884 Brijendr Kumar Gupta 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513373485 BrijendrKumarGupta UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-002-002/476
(PARSILI) 		1715006002NRG24190620230327698 19/06/2023 Soniya Gupta 1715006002WL022884 Soniya Gupta 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513373485 SoniyaGupta UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-004-001/326-B
(BODARITOLA) 		1715006004NRG24190620230327786 19/06/2023 SATENDRA KUMAR GUPTA 1715006004WL022888 SATENDRA KUMAR GUPTA 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 SATENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-004-001/446
(BODARITOLA) 		1715006004NRG24190620230327795 19/06/2023 ramadhar 1715006004WL022888 ramadhar 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 ramadhar UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-004-001/450
(BODARITOLA) 		1715006004NRG24190620230327797 19/06/2023 baijnath 1715006004WL022888 baijnath 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 baijnath UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-004-001/450
(BODARITOLA) 		1715006004NRG24190620230327798 19/06/2023 vimala 1715006004WL022888 vimala 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 vimala UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-004-001/487
(BODARITOLA) 		1715006004NRG24190620230327805 19/06/2023 mahesh 1715006004WL022888 mahesh 00468 UBIN0549495 408 408 Processed 23/06/2023 513373485 mahesh UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-004-001/626
(BODARITOLA) 		1715006004NRG24190620230327810 19/06/2023 raju baiga 1715006004WL022888 raju baiga 00468 UBIN0549495 408 408 Processed 23/06/2023 513373485 rajubaiga UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-004-002/257
(BODARITOLA) 		1715006004NRG24190620230327823 19/06/2023 kaushilya baiga 1715006004WL022888 kaushilya baiga 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 kaushilyabaiga UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-004-002/50
(BODARITOLA) 		1715006004NRG24190620230327824 19/06/2023 pannelal bhurtiya 1715006004WL022888 pannelal bhurtiya 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 pannelalbhurtiya UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-004-002/69-B
(BODARITOLA) 		1715006004NRG24190620230327825 19/06/2023 shivram baiga 1715006004WL022888 shivram baiga 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 shivrambaiga UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-004-002/69-B
(BODARITOLA) 		1715006004NRG24190620230327826 19/06/2023 uma baiga 1715006004WL022888 uma baiga 00468 UBIN0549495 442 442 Processed 23/06/2023 513373485 umabaiga UNION BANK OF INDIA(508500)
SubTotal 18717 18717
48 MAJHAULI MP-15-006-002-001/436
(PARSILI) 		1715006002NRG24190620230327662 19/06/2023 Shyam das sahu 1715006002WL022883 Shyam das sahu 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373485 Shyamdassahu STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-002-001/70
(PARSILI) 		1715006002NRG24190620230327666 19/06/2023 Devidin 1715006002WL022883 Devidin 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373485 Devidin STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-002-001/70
(PARSILI) 		1715006002NRG24190620230327667 19/06/2023 fuljhariya 1715006002WL022883 fuljhariya 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373485 fuljhariya STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-002-002/106
(PARSILI) 		1715006002NRG24190620230327668 19/06/2023 Sugani Saket 1715006002WL022884 Sugani Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 SuganiSaket UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-002-002/134
(PARSILI) 		1715006002NRG24190620230327670 19/06/2023 surjan 1715006002WL022884 surjan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 surjan UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-002-002/161
(PARSILI) 		1715006002NRG24190620230327673 19/06/2023 lalmani 1715006002WL022884 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 lalmani MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-002-002/161
(PARSILI) 		1715006002NRG24190620230327672 19/06/2023 lalmani 1715006002WL022884 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 lalmani MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-002-002/178
(PARSILI) 		1715006002NRG24190620230327674 19/06/2023 madan 1715006002WL022884 madan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 madan MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-002-002/333
(PARSILI) 		1715006002NRG24190620230327681 19/06/2023 Vishvnath 1715006002WL022884 Vishvnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 Vishvnath FINO PAYMENTS BANK LTD(608001)
57 MAJHAULI MP-15-006-002-002/333
(PARSILI) 		1715006002NRG24190620230327680 19/06/2023 Vishvnath 1715006002WL022884 Vishvnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 Vishvnath MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-002-002/358
(PARSILI) 		1715006002NRG24190620230327683 19/06/2023 Anand bahadur singh 1715006002WL022884 Anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 Anandbahadursingh MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-002-002/37
(PARSILI) 		1715006002NRG24190620230327684 19/06/2023 Janki 1715006002WL022884 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 Janki STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-002-002/379
(PARSILI) 		1715006002NRG24190620230327685 19/06/2023 Ramlal 1715006002WL022884 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 Ramlal MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-002-002/445
(PARSILI) 		1715006002NRG24190620230327690 19/06/2023 Ravikant 1715006002WL022884 Ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 Ravikant UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-002-002/475
(PARSILI) 		1715006002NRG24190620230327697 19/06/2023 Dinesh Prasad 1715006002WL022884 Dinesh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 DineshPrasad MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-002-002/478
(PARSILI) 		1715006002NRG24190620230327701 19/06/2023 Somvati Gupta 1715006002WL022884 Somvati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 SomvatiGupta MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-002-002/56
(PARSILI) 		1715006002NRG24190620230327703 19/06/2023 pawan kumar 1715006002WL022884 pawan kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 pawankumar MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-002-002/71
(PARSILI) 		1715006002NRG24190620230327705 19/06/2023 raghunath 1715006002WL022884 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373485 raghunath FINO PAYMENTS BANK LTD(608001)
66 MAJHAULI MP-15-006-004-001/105
(BODARITOLA) 		1715006004NRG24190620230327776 19/06/2023 bahoree 1715006004WL022888 bahoree 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 bahoree MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-004-001/14-A
(BODARITOLA) 		1715006004NRG24190620230327779 19/06/2023 Nirmala 1715006004WL022888 Nirmala 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 Nirmala MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-004-001/226
(BODARITOLA) 		1715006004NRG24190620230327781 19/06/2023 Bannalal 1715006004WL022888 Bannalal 00602 SBIN0RRMBGB 2244 2244 Rejected 23/06/2023 513373485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24190620230327789 19/06/2023 Rajaram 1715006004WL022888 Rajaram 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 Rajaram STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24190620230327788 19/06/2023 Rajaram 1715006004WL022888 Rajaram 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 Rajaram MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-004-001/406
(BODARITOLA) 		1715006004NRG24190620230327790 19/06/2023 rajkalee 1715006004WL022888 rajkalee 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 rajkalee INDIAN BANK(607105)
72 MAJHAULI MP-15-006-004-001/454
(BODARITOLA) 		1715006004NRG24190620230327799 19/06/2023 ramgopal 1715006004WL022888 ramgopal 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513373485 ramgopal MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-004-001/455
(BODARITOLA) 		1715006004NRG24190620230327800 19/06/2023 rajesh 1715006004WL022888 rajesh 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 rajesh MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-004-001/479
(BODARITOLA) 		1715006004NRG24190620230327803 19/06/2023 ramprasad 1715006004WL022888 ramprasad 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513373485 ramprasad UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-004-001/479
(BODARITOLA) 		1715006004NRG24190620230327804 19/06/2023 ramprasad baiga 1715006004WL022888 ramprasad baiga 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513373485 ramprasadbaiga INDIAN BANK(607105)
76 MAJHAULI MP-15-006-004-001/600
(BODARITOLA) 		1715006004NRG24190620230327808 19/06/2023 RAMNARAYAN BAIGA 1715006004WL022888 RAMNARAYAN BAIGA 00602 SBIN0RRMBGB 2244 2244 Processed 23/06/2023 513373485 RAMNARAYANBAIGA INDIAN BANK(607105)
77 MAJHAULI MP-15-006-004-001/65
(BODARITOLA) 		1715006004NRG24190620230327816 19/06/2023 bhagavat 1715006004WL022888 bhagavat 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513373485 bhagavat MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-004-001/75-A
(BODARITOLA) 		1715006004NRG24190620230327820 19/06/2023 Sadasy 1715006004WL022888 Sadasy 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 Sadasy MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-004-001/82
(BODARITOLA) 		1715006004NRG24190620230327822 19/06/2023 Ramdin 1715006004WL022888 Ramdin 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 Ramdin MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-004-001/82
(BODARITOLA) 		1715006004NRG24190620230327821 19/06/2023 Ramdin 1715006004WL022888 Ramdin 00602 SBIN0RRMBGB 408 408 Processed 23/06/2023 513373485 Ramdin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39100 39100
81 MAJHAULI MP-15-006-002-002/474
(PARSILI) 		1715006002NRG24190620230327696 19/06/2023 Rashmi gupta 1715006002WL022884 Rashmi gupta 00688 FINO0001001 1326 1326 Processed 23/06/2023 513373485 Rashmigupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 MAJHAULI MP-15-006-002-002/350
(PARSILI) 		1715006002NRG24190620230327682 19/06/2023 Ranu singh 1715006002WL022884 Ranu singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513373485 Ranusingh BANK OF BARODA(606985)
83 MAJHAULI MP-15-006-002-002/477
(PARSILI) 		1715006002NRG24190620230327700 19/06/2023 Kunjvati gupt 1715006002WL022884 Kunjvati gupt 00688 FINO0001446 1326 1326 Processed 23/06/2023 513373485 Kunjvatigupt FINO PAYMENTS BANK LTD(608001)
84 MAJHAULI MP-15-006-004-001/541
(BODARITOLA) 		1715006004NRG24190620230327807 19/06/2023 banna baiga 1715006004WL022888 banna baiga 00688 FINO0001446 442 442 Processed 23/06/2023 513373485 bannabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 88553 88553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190623APB_FTO_110050 Indian Bank IDIB000M570 MAJHAULI 7888
2 MAJHAULI MP1715006_190623APB_FTO_110050 State Bank of India SBIN0017116 MANJHAULI 18428
3 MAJHAULI MP1715006_190623APB_FTO_110050 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18717
4 MAJHAULI MP1715006_190623APB_FTO_110050 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 39100
5 MAJHAULI MP1715006_190623APB_FTO_110050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MAJHAULI MP1715006_190623APB_FTO_110050 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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