Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_291222FTO_606629
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-15-006-034-001/481-A
(SAHIJANAHA) 		1715006034NRG23291220221022003 29/12/2022 janaki prasad gupta 1715006034WL152862 janaki prasad gupta 00168 ICIC0000513 1193 1193 Processed 17/02/2023 027167569 janakiprasadgupta (000000)
SubTotal 1193 1193
2 MAJHAULI MP-15-006-002-001/387
(PARSILI) 		1715006002NRG23291220221026445 29/12/2022 Ahilya bai 1715006002WL153542 Ahilya bai 00176 IDIB000M570 2856 2856 Processed 17/02/2023 027167569 Ahilyabai (000000)
3 MAJHAULI MP-15-006-007-001/56-A
(KARMAI) 		1715006007NRG23291220221026483 29/12/2022 buddhsen singh 1715006007WL153548 buddhsen singh 00176 IDIB000M570 1224 1224 Processed 17/02/2023 027167569 buddhsensingh (000000)
4 MAJHAULI MP-15-006-007-001/616-A
(KARMAI) 		1715006007NRG23291220221026485 29/12/2022 mamata singh baghel 1715006007WL153548 mamata singh baghel 00176 IDIB000M570 1224 1224 Processed 17/02/2023 027167569 mamatasinghbaghel (000000)
5 MAJHAULI MP-15-006-007-001/621
(KARMAI) 		1715006007NRG23291220221026486 29/12/2022 leelavati yadav 1715006007WL153548 leelavati yadav 00176 IDIB000M570 1224 1224 Processed 17/02/2023 027167569 leelavatiyadav (000000)
6 MAJHAULI MP-15-006-031-005/20-A
(BANIYATOLA) 		1715006031NRG23291220221024534 29/12/2022 Anita 1715006031WL153215 Anita 00176 IDIB000M570 1224 1224 Processed 17/02/2023 027167569 Anita (000000)
SubTotal 7752 7752
7 MAJHAULI MP-15-006-002-001/135-c
(PARSILI) 		1715006002NRG23291220221026465 29/12/2022 Svamidin 1715006002WL153545 Svamidin 00415 SBIN0017116 2856 2856 Processed 17/02/2023 027167569 Svamidin (000000)
8 MAJHAULI MP-15-006-002-001/270
(PARSILI) 		1715006002NRG23291220221026471 29/12/2022 Harilal 1715006002WL153546 Harilal 00415 SBIN0017116 2856 2856 Processed 17/02/2023 027167569 Harilal (000000)
9 MAJHAULI MP-15-006-002-001/270
(PARSILI) 		1715006002NRG23291220221026470 29/12/2022 Harilal 1715006002WL153546 Harilal 00415 SBIN0017116 2856 2856 Processed 17/02/2023 027167569 Harilal (000000)
10 MAJHAULI MP-15-006-002-001/441
(PARSILI) 		1715006002NRG23291220221026459 29/12/2022 Bratkumari 1715006002WL153544 Bratkumari 00415 SBIN0017116 2856 2856 Processed 17/02/2023 027167569 Bratkumari (000000)
11 MAJHAULI MP-15-006-002-001/454
(PARSILI) 		1715006002NRG23291220221026452 29/12/2022 Premlal 1715006002WL153543 Premlal 00415 SBIN0017116 2856 2856 Processed 17/02/2023 027167569 Premlal (000000)
12 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG23291220221026453 29/12/2022 Samaylal Kewat 1715006002WL153543 Samaylal Kewat 00415 SBIN0017116 2856 2856 Processed 17/02/2023 027167569 SamaylalKewat (000000)
13 MAJHAULI MP-15-006-034-001/107-A
(SAHIJANAHA) 		1715006034NRG23291220221022011 29/12/2022 rajkumar kewat 1715006034WL152863 rajkumar kewat 00415 SBIN0017116 1223 1223 Processed 17/02/2023 027167569 rajkumarkewat (000000)
14 MAJHAULI MP-15-006-034-001/164
(SAHIJANAHA) 		1715006034NRG23291220221021991 29/12/2022 Anarkali kewat 1715006034WL152862 Anarkali kewat 00415 SBIN0017116 1193 1193 Processed 17/02/2023 027167569 Anarkalikewat (000000)
15 MAJHAULI MP-15-006-034-001/181-A
(SAHIJANAHA) 		1715006034NRG23291220221021992 29/12/2022 ramlal kewat 1715006034WL152862 ramlal kewat 00415 SBIN0017116 1193 1193 Processed 17/02/2023 027167569 ramlalkewat (000000)
16 MAJHAULI MP-15-006-034-001/237
(SAHIJANAHA) 		1715006034NRG23291220221021994 29/12/2022 mangal 1715006034WL152862 mangal 00415 SBIN0017116 1193 1193 Processed 17/02/2023 027167569 mangal (000000)
17 MAJHAULI MP-15-006-034-001/411
(SAHIJANAHA) 		1715006034NRG23291220221022002 29/12/2022 phoolbai sahu 1715006034WL152862 phoolbai sahu 00415 SBIN0017116 1193 1193 Processed 17/02/2023 027167569 phoolbaisahu (000000)
18 MAJHAULI MP-15-006-036-001/72-A
(NARO) 		1715006036NRG23291220221026283 29/12/2022 Indrwati singh 1715006036WL153503 Indrwati singh 00415 SBIN0017116 2652 2652 Processed 17/02/2023 027167569 Indrwatisingh (000000)
19 MAJHAULI MP-15-006-036-002/78
(NARO) 		1715006036NRG23291220221026301 29/12/2022 somwati 1715006036WL153506 somwati 00415 SBIN0017116 2652 2652 Processed 17/02/2023 027167569 somwati (000000)
SubTotal 28435 28435
20 MAJHAULI MP-15-006-002-001/37
(PARSILI) 		1715006002NRG23291220221026442 29/12/2022 Brijmohan 1715006002WL153542 Brijmohan 00468 UBIN0549495 2856 2856 Processed 17/02/2023 027167569 Brijmohan (000000)
21 MAJHAULI MP-15-006-002-001/390
(PARSILI) 		1715006002NRG23291220221026446 29/12/2022 Jaykumar Baiga 1715006002WL153542 Jaykumar Baiga 00468 UBIN0549495 2856 2856 Processed 17/02/2023 027167569 JaykumarBaiga (000000)
22 MAJHAULI MP-15-006-002-001/451
(PARSILI) 		1715006002NRG23291220221026451 29/12/2022 Rammani Dwivedi 1715006002WL153543 Rammani Dwivedi 00468 UBIN0549495 2856 2856 Processed 17/02/2023 027167569 RammaniDwivedi (000000)
SubTotal 8568 8568
23 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG23291220221026447 29/12/2022 Ramanuj Mishra 1715006002WL153542 Ramanuj Mishra 00468 UBIN0554341 2856 2856 Processed 17/02/2023 027167569 RamanujMishra (000000)
SubTotal 2856 2856
24 MAJHAULI MP-15-006-038-001/545-B
(GIJWAR) 		1715006038NRG23291220221021071 29/12/2022 Julekha Mansuri 1715006038WL152698 Julekha Mansuri 00468 UBIN0569836 783 783 Processed 17/02/2023 027167569 JulekhaMansuri (000000)
25 MAJHAULI MP-15-006-043-002/11-A
(BHUMAKA) 		1715006043NRG23281220221020505 29/12/2022 Rajbali 1715006043WL152631 Rajbali 00468 UBIN0569836 1224 1224 Processed 17/02/2023 027167569 Rajbali (000000)
26 MAJHAULI MP-15-006-043-002/137
(BHUMAKA) 		1715006043NRG23281220221020503 29/12/2022 BABULAL 1715006043WL152630 BABULAL 00468 UBIN0569836 1224 1224 Processed 17/02/2023 027167569 BABULAL (000000)
SubTotal 3231 3231
27 MAJHAULI MP-15-006-002-001/103
(PARSILI) 		1715006002NRG23291220221026462 29/12/2022 Lalsah 1715006002WL153545 Lalsah 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 Lalsah (000000)
28 MAJHAULI MP-15-006-002-001/110
(PARSILI) 		1715006002NRG23291220221026463 29/12/2022 ramdhani 1715006002WL153545 ramdhani 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 ramdhani (000000)
29 MAJHAULI MP-15-006-002-001/110
(PARSILI) 		1715006002NRG23291220221026464 29/12/2022 sunita 1715006002WL153545 sunita 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 sunita (000000)
30 MAJHAULI MP-15-006-002-001/124
(PARSILI) 		1715006002NRG23291220221026440 29/12/2022 Brijbhan Singh 1715006002WL153542 Brijbhan Singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 BrijbhanSingh (000000)
31 MAJHAULI MP-15-006-002-001/161
(PARSILI) 		1715006002NRG23291220221026466 29/12/2022 lakhpati 1715006002WL153545 lakhpati 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 lakhpati (000000)
32 MAJHAULI MP-15-006-002-001/250
(PARSILI) 		1715006002NRG23291220221026455 29/12/2022 Rajeev kumar 1715006002WL153544 Rajeev kumar 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 Rajeevkumar (000000)
33 MAJHAULI MP-15-006-002-001/387
(PARSILI) 		1715006002NRG23291220221026444 29/12/2022 Santosh Singh 1715006002WL153542 Santosh Singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 SantoshSingh (000000)
34 MAJHAULI MP-15-006-002-001/50-B
(PARSILI) 		1715006002NRG23291220221026469 29/12/2022 indrakali 1715006002WL153545 indrakali 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 027167569 indrakali (000000)
35 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG23281220221020950 29/12/2022 shivmurat 1715006003WL152694 shivmurat 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 027167569 shivmurat (000000)
36 MAJHAULI MP-15-006-007-001/507
(KARMAI) 		1715006007NRG23291220221026481 29/12/2022 subhaua 1715006007WL153548 subhaua 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 subhaua (000000)
37 MAJHAULI MP-15-006-007-001/72
(KARMAI) 		1715006007NRG23291220221026489 29/12/2022 gendu 1715006007WL153548 gendu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 gendu (000000)
38 MAJHAULI MP-15-006-007-001/895
(KARMAI) 		1715006007NRG23291220221026491 29/12/2022 rajbahor singh 1715006007WL153548 rajbahor singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 rajbahorsingh (000000)
39 MAJHAULI MP-15-006-031-001/8
(BANIYATOLA) 		1715006031NRG23291220221024530 29/12/2022 Ramdhnee 1715006031WL153215 Ramdhnee 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Ramdhnee (000000)
40 MAJHAULI MP-15-006-031-003/34
(BANIYATOLA) 		1715006031NRG23291220221024532 29/12/2022 Rampratap 1715006031WL153215 Rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Rampratap (000000)
41 MAJHAULI MP-15-006-031-003/34
(BANIYATOLA) 		1715006031NRG23291220221024531 29/12/2022 Rampratap 1715006031WL153215 Rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Rampratap (000000)
42 MAJHAULI MP-15-006-031-005/20-A
(BANIYATOLA) 		1715006031NRG23291220221024533 29/12/2022 Rajesh 1715006031WL153215 Rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Rajesh (000000)
43 MAJHAULI MP-15-006-031-005/22-D
(BANIYATOLA) 		1715006031NRG23291220221024535 29/12/2022 Ishraial 1715006031WL153215 Ishraial 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Ishraial (000000)
44 MAJHAULI MP-15-006-031-005/22-D
(BANIYATOLA) 		1715006031NRG23291220221024536 29/12/2022 Ismail 1715006031WL153215 Ismail 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Ismail (000000)
45 MAJHAULI MP-15-006-031-006/118-A
(BANIYATOLA) 		1715006031NRG23291220221024537 29/12/2022 Kamlesh 1715006031WL153215 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Kamlesh (000000)
46 MAJHAULI MP-15-006-031-006/51
(BANIYATOLA) 		1715006031NRG23291220221024538 29/12/2022 Terasiya 1715006031WL153215 Terasiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Terasiya (000000)
47 MAJHAULI MP-15-006-031-006/7-A
(BANIYATOLA) 		1715006031NRG23291220221024539 29/12/2022 Maltee 1715006031WL153215 Maltee 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Maltee (000000)
48 MAJHAULI MP-15-006-034-001/10
(SAHIJANAHA) 		1715006034NRG23291220221022007 29/12/2022 jagannath kol 1715006034WL152863 jagannath kol 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 jagannathkol (000000)
49 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG23291220221022009 29/12/2022 mimta kol 1715006034WL152863 mimta kol 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 mimtakol (000000)
50 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG23291220221022008 29/12/2022 ramraj kol 1715006034WL152863 ramraj kol 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 ramrajkol (000000)
51 MAJHAULI MP-15-006-034-001/104
(SAHIJANAHA) 		1715006034NRG23291220221022010 29/12/2022 shankhi 1715006034WL152863 shankhi 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 shankhi (000000)
52 MAJHAULI MP-15-006-034-001/117
(SAHIJANAHA) 		1715006034NRG23291220221022012 29/12/2022 shivprasad 1715006034WL152863 shivprasad 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 shivprasad (000000)
53 MAJHAULI MP-15-006-034-001/155
(SAHIJANAHA) 		1715006034NRG23291220221022013 29/12/2022 HEERALAL 1715006034WL152863 HEERALAL 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 HEERALAL (000000)
54 MAJHAULI MP-15-006-034-001/164
(SAHIJANAHA) 		1715006034NRG23291220221021990 29/12/2022 siyaram 1715006034WL152862 siyaram 00602 SBIN0RRMBGB 1193 1193 Processed 17/02/2023 027167569 siyaram (000000)
55 MAJHAULI MP-15-006-034-001/181-A
(SAHIJANAHA) 		1715006034NRG23291220221021993 29/12/2022 aneeta kewat 1715006034WL152862 aneeta kewat 00602 SBIN0RRMBGB 1193 1193 Processed 17/02/2023 027167569 aneetakewat (000000)
56 MAJHAULI MP-15-006-034-001/256
(SAHIJANAHA) 		1715006034NRG23291220221022014 29/12/2022 harihar 1715006034WL152863 harihar 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 harihar (000000)
57 MAJHAULI MP-15-006-034-001/256
(SAHIJANAHA) 		1715006034NRG23291220221022015 29/12/2022 meena 1715006034WL152863 meena 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 meena (000000)
58 MAJHAULI MP-15-006-034-001/260-C
(SAHIJANAHA) 		1715006034NRG23291220221022019 29/12/2022 ramesh kumhar 1715006034WL152863 ramesh kumhar 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 rameshkumhar (000000)
59 MAJHAULI MP-15-006-034-001/314-D
(SAHIJANAHA) 		1715006034NRG23291220221021996 29/12/2022 SUNEELA 1715006034WL152862 SUNEELA 00602 SBIN0RRMBGB 1193 1193 Processed 17/02/2023 027167569 SUNEELA (000000)
60 MAJHAULI MP-15-006-034-001/328
(SAHIJANAHA) 		1715006034NRG23291220221021999 29/12/2022 rakesh 1715006034WL152862 rakesh 00602 SBIN0RRMBGB 1193 1193 Processed 17/02/2023 027167569 rakesh (000000)
61 MAJHAULI MP-15-006-034-001/40-A
(SAHIJANAHA) 		1715006034NRG23291220221022022 29/12/2022 chhotai 1715006034WL152863 chhotai 00602 SBIN0RRMBGB 1223 1223 Processed 17/02/2023 027167569 chhotai (000000)
62 MAJHAULI MP-15-006-034-001/411
(SAHIJANAHA) 		1715006034NRG23291220221022001 29/12/2022 tara prasad 1715006034WL152862 tara prasad 00602 SBIN0RRMBGB 1193 1193 Processed 17/02/2023 027167569 taraprasad (000000)
63 MAJHAULI MP-15-006-034-001/481-A
(SAHIJANAHA) 		1715006034NRG23291220221022004 29/12/2022 arati gupta 1715006034WL152862 arati gupta 00602 SBIN0RRMBGB 1193 1193 Processed 17/02/2023 027167569 aratigupta (000000)
64 MAJHAULI MP-15-006-036-001/218
(NARO) 		1715006036NRG23291220221026279 29/12/2022 Anil Kumar 1715006036WL153501 Anil Kumar 00602 SBIN0RRMBGB 2244 2244 Processed 17/02/2023 027167569 AnilKumar (000000)
65 MAJHAULI MP-15-006-036-001/45-A
(NARO) 		1715006036NRG23291220221026280 29/12/2022 Shivbalak 1715006036WL153501 Shivbalak 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 027167569 Shivbalak (000000)
66 MAJHAULI MP-15-006-036-002/237
(NARO) 		1715006036NRG23291220221026303 29/12/2022 lilawati kuswaha 1715006036WL153507 lilawati kuswaha 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 027167569 lilawatikuswaha (000000)
67 MAJHAULI MP-15-006-036-002/237
(NARO) 		1715006036NRG23291220221026302 29/12/2022 ramasankar kuswaha 1715006036WL153507 ramasankar kuswaha 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 027167569 ramasankarkuswaha (000000)
68 MAJHAULI MP-15-006-036-002/40
(NARO) 		1715006036NRG23291220221026281 29/12/2022 sunita 1715006036WL153502 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 027167569 sunita (000000)
69 MAJHAULI MP-15-006-036-002/59-B
(NARO) 		1715006036NRG23291220221026305 29/12/2022 Rani Singh 1715006036WL153509 Rani Singh 00602 SBIN0RRMBGB 1836 1836 Processed 17/02/2023 027167569 RaniSingh (000000)
70 MAJHAULI MP-15-006-036-002/74-A
(NARO) 		1715006036NRG23291220221026282 29/12/2022 Kiran kushwaha 1715006036WL153502 Kiran kushwaha 00602 SBIN0RRMBGB 1632 1632 Processed 17/02/2023 027167569 Kirankushwaha (000000)
71 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG23291220221021043 29/12/2022 SATYA MISHRA 1715006038WL152698 SATYA MISHRA 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 SATYAMISHRA (000000)
72 MAJHAULI MP-15-006-038-001/36-A
(GIJWAR) 		1715006038NRG23291220221021054 29/12/2022 SEETA SAHU 1715006038WL152698 SEETA SAHU 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 SEETASAHU (000000)
73 MAJHAULI MP-15-006-038-001/37-B
(GIJWAR) 		1715006038NRG23291220221021056 29/12/2022 URMILA SAHU 1715006038WL152698 URMILA SAHU 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 URMILASAHU (000000)
74 MAJHAULI MP-15-006-038-001/459
(GIJWAR) 		1715006038NRG23291220221021065 29/12/2022 Jagmohan 1715006038WL152698 Jagmohan 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 Jagmohan (000000)
75 MAJHAULI MP-15-006-038-001/575-A
(GIJWAR) 		1715006038NRG23291220221021073 29/12/2022 gayatri tiwari 1715006038WL152698 gayatri tiwari 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 gayatritiwari (000000)
76 MAJHAULI MP-15-006-038-001/575-A
(GIJWAR) 		1715006038NRG23291220221021074 29/12/2022 sankatha prasad 1715006038WL152698 sankatha prasad 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 sankathaprasad (000000)
77 MAJHAULI MP-15-006-038-001/752
(GIJWAR) 		1715006038NRG23291220221021088 29/12/2022 rajendra 1715006038WL152698 rajendra 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 rajendra (000000)
78 MAJHAULI MP-15-006-038-001/752
(GIJWAR) 		1715006038NRG23291220221021089 29/12/2022 Rajlali 1715006038WL152698 Rajlali 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 Rajlali (000000)
79 MAJHAULI MP-15-006-038-001/762-C
(GIJWAR) 		1715006038NRG23291220221021093 29/12/2022 UPENDRA KUMAR SAHU 1715006038WL152698 UPENDRA KUMAR SAHU 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 UPENDRAKUMARSAHU (000000)
80 MAJHAULI MP-15-006-038-001/838-A
(GIJWAR) 		1715006038NRG23291220221021098 29/12/2022 REENA SINGH 1715006038WL152698 REENA SINGH 00602 SBIN0RRMBGB 783 783 Processed 17/02/2023 027167569 REENASINGH (000000)
81 MAJHAULI MP-15-006-038-001/963
(GIJWAR) 		1715006038NRG23291220221021101 29/12/2022 GANESH PRASAD SAHU 1715006038WL152698 GANESH PRASAD SAHU 00602 SBIN0RRMBGB 979 979 Processed 17/02/2023 027167569 GANESHPRASADSAHU (000000)
82 MAJHAULI MP-15-006-055-002/134-B
(NADAHA) 		1715006055NRG23291220221025421 29/12/2022 Ambika 1715006055WL153378 Ambika 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Ambika (000000)
83 MAJHAULI MP-15-006-055-002/134-B
(NADAHA) 		1715006055NRG23291220221025420 29/12/2022 Ambika 1715006055WL153378 Ambika 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 Ambika (000000)
84 MAJHAULI MP-15-006-055-002/160-A
(NADAHA) 		1715006055NRG23291220221025423 29/12/2022 Kanchana Gupta 1715006055WL153378 Kanchana Gupta 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 KanchanaGupta (000000)
85 MAJHAULI MP-15-006-055-002/160-A
(NADAHA) 		1715006055NRG23291220221025422 29/12/2022 Ramesh Kumar Gupta 1715006055WL153378 Ramesh Kumar Gupta 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027167569 RameshKumarGupta (000000)
SubTotal 87969 87969
86 MAJHAULI MP-15-006-055-002/168-A
(NADAHA) 		1715006055NRG23291220221025425 29/12/2022 raghvandra 1715006055WL153378 raghvandra 00602 UBIN0RRBRSG 1224 1224 Processed 17/02/2023 027167569 raghvandra (000000)
SubTotal 1224 1224
87 MAJHAULI MP-15-006-034-001/292-A
(SAHIJANAHA) 		1715006034NRG23291220221022020 29/12/2022 priyanka kol 1715006034WL152863 priyanka kol 00703 AIRP0000001 1223 1223 Processed 17/02/2023 027167569 priyankakol (000000)
SubTotal 1223 1223
Total 142451 142451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_291222FTO_606629 ICICI BANK ICIC0000513 SIDHI 1193
2 MAJHAULI MP1715006_291222FTO_606629 Indian Bank IDIB000M570 MAJHAULI 7752
3 MAJHAULI MP1715006_291222FTO_606629 State Bank of India SBIN0017116 MANJHAULI 28435
4 MAJHAULI MP1715006_291222FTO_606629 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8568
5 MAJHAULI MP1715006_291222FTO_606629 Union Bank of India UBIN0554341 SARAI 2856
6 MAJHAULI MP1715006_291222FTO_606629 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3231
7 MAJHAULI MP1715006_291222FTO_606629 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 25129
8 MAJHAULI MP1715006_291222FTO_606629 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 30404
9 MAJHAULI MP1715006_291222FTO_606629 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4896
10 MAJHAULI MP1715006_291222FTO_606629 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 27540
11 MAJHAULI MP1715006_291222FTO_606629 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1224
12 MAJHAULI MP1715006_291222FTO_606629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1223

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