List of SHGs CCL Sanctioned Amount and CCL Account number Updated
| Sr. No. | Block | Gram Panchayat | Village | SHG Name | SHG Code | SHG Formation Date | Bank | Branch | Sb A/c No. | Sb A/c Date | CCL Sanctioned Amount | CCL Sanction Date | CCL A/c No. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MADHOGANJ | BAGHAURHA | Baghaurha | Arti | 118106 | 2014-12-10 | AGB | Madhoganj | 022910510000006 | 2014-12-23 | 50000 | 2018-02-07 | 022930910000007 |
| 2 | MADHOGANJ | BAGHAURHA | Baghaurha | Durge | 102199 | 2014-01-25 | BOI | Madhoganj | 741110110006960 | 2015-08-19 | 50000 | 2017-04-26 | 741132110002189 |
| 3 | MADHOGANJ | BAGHAURHA | Baghaurha | Vishwnath Baba | 102200 | 2014-01-24 | BOI | Madhoganj | 741110110006754 | 2016-01-04 | 50000 | 2017-01-26 | 741130110000096 |
| 4 | MADHOGANJ | BAGHAURHA | Surat Purwa | Grah Lakshmi | 102194 | 2014-01-20 | BOI | Madhoganj | 741110110006719 | 2015-08-19 | 50000 | 2016-03-02 | 741130110000092 |
| 5 | MADHOGANJ | BAGHAURHA | Surat Purwa | Roshani | 116435 | 2014-11-19 | AGB | Madhoganj | 022910510000005 | 2014-12-26 | 50000 | 2017-06-21 | 022930910000001 |
| 6 | MADHOGANJ | CHANDAULI | Chandauli | Pawan | 116628 | 2014-10-07 | PNB | Madhoganj | 1863001700217413 | 2016-09-29 | 50000 | 2018-11-28 | 1863008600000031 |
| 7 | MADHOGANJ | CHANDAULI | Chandauli | Pooja | 102202 | 2014-01-15 | BOI | Madhoganj | 741110110006846 | 2015-08-19 | 50000 | 2016-03-16 | 741130110000093 |
| 8 | MADHOGANJ | CHANDAULI | Chandauli | Sewa | 140189 | 2015-12-16 | PNB | Madhoganj | 1863000100209024 | 2016-02-13 | 50000 | 2018-11-28 | 1863008600000040 |
| 9 | MADHOGANJ | CHANDAULI | Ramwa Pur | Kamal | 141027 | 2016-01-26 | PNB | Madhoganj | 1863001700217033 | 2016-09-26 | 50000 | 2018-02-17 | 186300AG00001834 |
| 10 | MADHOGANJ | DAULATYA PUR | Kalabaj Purwa | Jay Mata Di | 164803 | 2017-05-29 | PNB | Madhoganj | 1863000100212028 | 2017-06-07 | 50000 | 2018-02-17 | 186300AG00001825 |
| 11 | MADHOGANJ | JUJVAMAU | Gaduapur | Jagruk Mahila | 136618 | 2015-09-20 | AGB | Sadarpur | 024510510000021 | 2015-11-12 | 50000 | 2017-06-28 | 024530910000008 |
| 12 | MADHOGANJ | JUJVAMAU | Jujvamau | Laxmi | 130169 | 2015-05-24 | AGB | Sadarpur | 024510510000017 | 2015-08-19 | 50000 | 2016-09-28 | 024530910000007 |
| 13 | MADHOGANJ | JUJVAMAU | Jujvamau | Shiv | 104869 | 2014-02-18 | AGB | Sadarpur | 024510510000006 | 2015-08-19 | 50000 | 2016-02-15 | 024530910000001 |
| 14 | MADHOGANJ | KARWA | Karwa | Aarti | 144095 | 2016-04-14 | AGB | Raghopur | 024410510000087 | 2016-05-14 | 50000 | 2017-03-27 | 024430910000012 |
| 15 | MADHOGANJ | KARWA | Karwa | Bhole Baba | 130177 | 2015-05-28 | AGB | Raghopur | 024410510000068 | 2015-08-19 | 50000 | 2017-03-24 | 02443091000009 |
| 16 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Komal Mahila | 146363 | 2016-06-16 | Allahabad Bank | Madhoganj | 50340142258 | 2016-06-23 | 50000 | 2017-06-14 | 741130110000095 |
| 17 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Lalite | 145825 | 2015-11-15 | Allahabad Bank | Madhoganj | 50334396013 | 2016-05-21 | 50000 | 2018-01-31 | 50431375558 |
| 18 | MADHOGANJ | MANGRAHA | BAKHARIYAN | Gayatri | 171046 | 2017-08-19 | AGB | 024410510000124 | 2017-09-20 | 50000 | 2018-03-19 | 024930910000013 | |
| 19 | MADHOGANJ | MANGRAHA | Mang Raha | Chand | 132192 | 2015-06-05 | AGB | Raghopur | 024410510000069 | 2015-08-19 | 50000 | 2017-03-29 | 024430910000008 |
| 20 | MADHOGANJ | MANGRAHA | Mang Raha | Ganga Maiya | 141024 | 2016-01-05 | AGB | Raghopur | 024410510000077 | 2016-02-22 | 50000 | 2017-03-27 | 024430910000010 |
| 21 | MADHOGANJ | MANGRAHA | Mang Raha | Pragati | 130171 | 2015-05-09 | AGB | Raghopur | 024410510000060 | 2015-05-28 | 50000 | 2016-03-16 | 024430910000006 |
| 22 | MADHOGANJ | MANGRAHA | Mang Raha | Sewa | 134264 | 2015-07-04 | AGB | Raghopur | 024410510000070 | 2015-08-19 | 50000 | 2017-03-27 | 024430910000011 |
| 23 | MADHOGANJ | MOHABBATPUR | Garhi Rasoolpur | Ragani | 116631 | 2014-10-18 | AGB | Raghopur | 024410510000026 | 2015-08-19 | 50000 | 2016-03-16 | 024430910000004 |
| 24 | MADHOGANJ | RAGHOPUR | Antiya | Jyoti | 144821 | 2016-05-18 | AGB | Raghopur | 024410510000090 | 2016-05-25 | 50000 | 2018-02-27 | 024930910000014 |
| 25 | MADHOGANJ | RAGHOPUR | Antiya | Nai Kiran | 145824 | 2015-06-06 | AGB | Raghopur | 024410510000064 | 2015-07-20 | 50000 | 2018-06-20 | 024430910000017 |
| 26 | MADHOGANJ | RAGHOPUR | Katra | Mata | 97444 | 2014-11-24 | AGB | Raghopur | 024410510000018 | 2015-08-19 | 50000 | 2016-02-15 | 0244430910000005 |
| 27 | MADHOGANJ | RAGHOPUR | Newada | Reshma | 112306 | 2014-09-20 | AGB | Raghopur | 024410510000011 | 2014-11-11 | 50000 | 2016-02-29 | 02443091000001 |
| 28 | MADHOGANJ | RAGHOPUR | Newada | Seeta Mahila | 173798 | 2017-10-24 | AGB | 02441051000127 | 2017-10-27 | 50000 | 2018-06-20 | 024430910000018 | |
| 29 | MADHOGANJ | RAGHOPUR | Newada | Sitara | 174398 | 2017-10-24 | AGB | 024410510000128 | 2017-11-28 | 50000 | 2018-06-20 | 024430910000016 | |
| 30 | MADHOGANJ | RAGHOPUR | Raghopur | Ganesh | 124304 | 2015-02-14 | AGB | Raghopur | 024410510000016 | 2015-08-19 | 50000 | 2016-03-16 | 024430910000003 |
| 31 | MADHOGANJ | RAGHOPUR | Raghopur | Santoshi Maa | 98256 | 2016-10-14 | AGB | Raghopur | 024410510000072 | 2016-10-20 | 50000 | 2018-02-27 | 024930910000015 |
| 32 | MADHOGANJ | RAGHOPUR | Raghopur Netada | Deepak | 98834 | 2014-11-11 | AGB | Raghopur | 024410510000012 | 2015-08-19 | 50000 | 2016-04-30 | 024430910000007 |
| 33 | MADHOGANJ | RUDAMAU | Bhudpurwa | Anjali Mahila | 156532 | 2017-03-16 | AGB | Madhoganj | 022910510000038 | 2017-03-22 | 50000 | 2018-02-17 | 022930910000008 |
| 34 | MADHOGANJ | RUDAMAU | Bhudpurwa | Jamuna Mahila | 154649 | 2017-01-29 | AGB | Madhoganj | 022910510000035 | 2017-02-27 | 50000 | 2018-01-25 | 022930910000005 |
| 35 | MADHOGANJ | RUDAMAU | Rudamau | Unnat Mahila | 146356 | 2016-06-18 | AGB | Madhoganj | 022910510000031 | 2016-06-25 | 50000 | 2017-02-15 | 022930910000003 |
| 36 | MADHOGANJ | RUIYA | Mitan Purwa | Ma Sandohan Devi | 102216 | 2014-01-12 | BOI | Madhoganj | 741110110006575 | 2016-01-04 | 50000 | 2017-01-26 | 741132110002182 |
| 37 | MADHOGANJ | RUIYA | Ruiya | Jai Maa Durge | 138054 | 2015-10-19 | AGB | Madhoganj | 022910510000020 | 2015-11-23 | 50000 | 2017-08-31 | 022930110000004 |
| 38 | MADHOGANJ | RUIYA | Ruiya | Raja Nar Pati Singh | 102172 | 2014-01-12 | BOI | Madhoganj | 741110110006512 | 2016-01-04 | 50000 | 2016-07-02 | 741130110000091 |
| 39 | MADHOGANJ | RUIYA | Ruiya | Santoshi Maa | 121647 | 2015-02-10 | AGB | Madhoganj | 022910510000008 | 2015-08-19 | 50000 | 2016-02-15 | 022930110000003 |
| 40 | MADHOGANJ | SADARPUR | Almapur | Om Shanti | 97130 | 2014-11-16 | AGB | Sadarpur | 024510510000005 | 2015-08-19 | 50000 | 2016-02-15 | 02453091000002 |
| 41 | MADHOGANJ | SADARPUR | Sadarpur | Budhe Baba | 97129 | 2014-11-29 | AGB | Sadarpur | 024510510000004 | 2015-08-19 | 50000 | 2016-02-15 | 024530910000003 |
| 42 | MADHOGANJ | SADARPUR | Sadarpur | Durga | 124305 | 2015-02-25 | AGB | Sadarpur | 024510510000010 | 2015-05-22 | 50000 | 2016-08-17 | 024530910000006 |
| 43 | MADHOGANJ | SADARPUR | Sadarpur | Kamal | 128841 | 2015-03-21 | AGB | Sadarpur | 024510510000012 | 2015-05-13 | 50000 | 2016-08-17 | 024530910000005 |
| 44 | MADHOGANJ | SADARPUR | Sadarpur | Shankar Ji | 150633 | 2016-09-20 | AGB | Sadarpur | 024510510000002 | 2016-09-29 | 50000 | 2017-09-15 | 024530910000009 |
| 45 | MADHOGANJ | SHUKLAPUR BHAGAT | Champa Purwa | Jai Maa Durga | 136617 | 2015-09-02 | AGB | Madhoganj | 022910510000017 | 2015-09-20 | 50000 | 2018-02-07 | 022930910000006 |
| 46 | MADHOGANJ | SHUKLAPUR BHAGAT | Mundela | Baram Baba | 124309 | 2015-02-17 | AGB | Madhoganj | 022910510000022 | 2015-12-18 | 50000 | 2017-08-31 | 022930110000005 |
| 47 | MADHOGANJ | SHUKLAPUR BHAGAT | Mundela | Maa Santoshi | 109091 | 2014-05-27 | AGB | Madhoganj | 022910510000012 | 2015-08-19 | 50000 | 2017-06-12 | 022930910000002 |
| 48 | MADHOGANJ | SHUKLAPUR BHAGAT | Pilkhana | Sai Baba | 107553 | 2014-02-19 | BOI | Madhoganj | 741110110006752 | 2015-08-19 | 50000 | 2017-01-26 | 741132110002181 |