Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_200923APB_FTO_277142
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 MAJHGAWAN MP-12-001-039-001/1049
(PIPARITOLA) 		1712001039NRG24200920230242521 20/09/2023 AKHILESH SAKET 1712001039WL019953 AKHILESH SAKET 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 AKHILESHSAKET INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-039-001/1049
(PIPARITOLA) 		1712001039NRG24200920230242522 20/09/2023 MAYA DEVI 1712001039WL019953 MAYA DEVI 00176 IDIB000B835 2 2 Processed 10/11/2023 309487260 MAYADEVI INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-039-001/1051
(PIPARITOLA) 		1712001039NRG24200920230242525 20/09/2023 Chandrabhan Tiwari 1712001039WL019953 Chandrabhan Tiwari 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 ChandrabhanTiwari INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-039-001/1051
(PIPARITOLA) 		1712001039NRG24200920230242524 20/09/2023 Chandrabhan Tiwari 1712001039WL019953 Chandrabhan Tiwari 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 ChandrabhanTiwari INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-039-001/1052
(PIPARITOLA) 		1712001039NRG24200920230242526 20/09/2023 SHRINARAYAN MISHRA 1712001039WL019953 SHRINARAYAN MISHRA 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 SHRINARAYANMISHRA INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-039-001/1052
(PIPARITOLA) 		1712001039NRG24200920230242527 20/09/2023 SIYAVATI MISHRA 1712001039WL019953 SIYAVATI MISHRA 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 SIYAVATIMISHRA INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-039-001/1053
(PIPARITOLA) 		1712001039NRG24200920230242528 20/09/2023 SAVITRI TRIPATHI 1712001039WL019953 SAVITRI TRIPATHI 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 SAVITRITRIPATHI INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-039-001/1054
(PIPARITOLA) 		1712001039NRG24200920230242530 20/09/2023 ARCHANA PANDEY 1712001039WL019953 ARCHANA PANDEY 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 ARCHANAPANDEY INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-039-001/1054
(PIPARITOLA) 		1712001039NRG24200920230242529 20/09/2023 RAKESH KUMAR PANDEY 1712001039WL019953 RAKESH KUMAR PANDEY 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 RAKESHKUMARPANDEY INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-039-001/1057
(PIPARITOLA) 		1712001039NRG24200920230242531 20/09/2023 Reena Dwivedi 1712001039WL019953 Reena Dwivedi 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 ReenaDwivedi INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-039-001/1058
(PIPARITOLA) 		1712001039NRG24200920230242532 20/09/2023 RAJKUMARI TIWARI 1712001039WL019953 RAJKUMARI TIWARI 00176 IDIB000B835 546 546 Processed 10/11/2023 309487260 RAJKUMARITIWARI INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-039-001/1059
(PIPARITOLA) 		1712001039NRG24200920230242533 20/09/2023 Kanti Dwivedi 1712001039WL019953 Kanti Dwivedi 00176 IDIB000B835 5 5 Processed 10/11/2023 309487260 KantiDwivedi INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-039-001/1060
(PIPARITOLA) 		1712001039NRG24200920230242534 20/09/2023 Savitri Dwivedi 1712001039WL019953 Savitri Dwivedi 00176 IDIB000B835 540 540 Processed 10/11/2023 309487260 SavitriDwivedi INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-039-001/825
(PIPARITOLA) 		1712001039NRG24200920230242541 20/09/2023 SEETA VERMA 1712001039WL019953 SEETA VERMA 00176 IDIB000B835 2 2 Processed 10/11/2023 309487260 SEETAVERMA INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-039-001/825
(PIPARITOLA) 		1712001039NRG24200920230242540 20/09/2023 SEETA VERMA 1712001039WL019953 SEETA VERMA 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 SEETAVERMA STATE BANK OF INDIA(508548)
16 MAJHGAWAN MP-12-001-039-001/848
(PIPARITOLA) 		1712001039NRG24200920230242542 20/09/2023 VIJAY KUMAR VERMA 1712001039WL019953 VIJAY KUMAR VERMA 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 VIJAYKUMARVERMA INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-039-001/849
(PIPARITOLA) 		1712001039NRG24200920230242544 20/09/2023 ARJUN VERMA 1712001039WL019953 ARJUN VERMA 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 ARJUNVERMA FINO PAYMENTS BANK LTD(608001)
18 MAJHGAWAN MP-12-001-039-001/882
(PIPARITOLA) 		1712001039NRG24200920230242545 20/09/2023 Malkhan Saket 1712001039WL019953 Malkhan Saket 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 MalkhanSaket STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-039-001/882
(PIPARITOLA) 		1712001039NRG24200920230242546 20/09/2023 Sundariya Saket 1712001039WL019953 Sundariya Saket 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 SundariyaSaket INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-039-001/887
(PIPARITOLA) 		1712001039NRG24200920230242548 20/09/2023 Rajaniya Saket 1712001039WL019953 Rajaniya Saket 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 RajaniyaSaket INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-039-001/888
(PIPARITOLA) 		1712001039NRG24200920230242549 20/09/2023 Priti Verma 1712001039WL019953 Priti Verma 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 PritiVerma CENTRAL BANK OF INDIA(607115)
22 MAJHGAWAN MP-12-001-039-001/892
(PIPARITOLA) 		1712001039NRG24200920230242550 20/09/2023 RAJKMAR SAKET 1712001039WL019953 RAJKMAR SAKET 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 RAJKMARSAKET FINO PAYMENTS BANK LTD(608001)
23 MAJHGAWAN MP-12-001-039-001/992
(PIPARITOLA) 		1712001039NRG24200920230242553 20/09/2023 CHUNKAIYA SAKET 1712001039WL019953 CHUNKAIYA SAKET 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 CHUNKAIYASAKET INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-039-001/993
(PIPARITOLA) 		1712001039NRG24200920230242554 20/09/2023 CHHOTELAL SAKET 1712001039WL019953 CHHOTELAL SAKET 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 CHHOTELALSAKET INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-039-001/995
(PIPARITOLA) 		1712001039NRG24200920230242555 20/09/2023 MAHADEV SAKET 1712001039WL019953 MAHADEV SAKET 00176 IDIB000B835 210 210 Processed 10/11/2023 309487260 MAHADEVSAKET INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-060-001/398-B
(BARA) 		1712001060NRG24200920230242190 20/09/2023 Shivsharan 1712001060WL019899 Shivsharan 00176 IDIB000B835 1326 1326 Processed 10/11/2023 309487260 Shivsharan UNION BANK OF INDIA(508500)
SubTotal 9309 9309
27 MAJHGAWAN MP-12-001-037-001/669
(TURRA) 		1712001037NRG24200920230242182 20/09/2023 savita 1712001037WL019898 savita 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 savita INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-037-001/703
(TURRA) 		1712001037NRG24200920230242170 20/09/2023 Ravi Shankar Singh 1712001037WL019896 Ravi Shankar Singh 00176 IDIB000M571 1212 1212 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 MAJHGAWAN MP-12-001-037-001/708
(TURRA) 		1712001037NRG24200920230242184 20/09/2023 Govind Singh 1712001037WL019898 Govind Singh 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 GovindSingh STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-037-001/710
(TURRA) 		1712001037NRG24200920230242186 20/09/2023 Lalta Singh 1712001037WL019898 Lalta Singh 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 LaltaSingh MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-037-001/710
(TURRA) 		1712001037NRG24200920230242185 20/09/2023 Lalta Singh 1712001037WL019898 Lalta Singh 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 LaltaSingh STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-037-001/715
(TURRA) 		1712001037NRG24200920230242176 20/09/2023 Pooja singh 1712001037WL019897 Pooja singh 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 Poojasingh INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-037-001/715
(TURRA) 		1712001037NRG24200920230242175 20/09/2023 Pooja singh 1712001037WL019897 Pooja singh 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 Poojasingh INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-037-003/313
(TURRA) 		1712001037NRG24200920230242178 20/09/2023 anil 1712001037WL019897 anil 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 anil STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-037-003/313
(TURRA) 		1712001037NRG24200920230242177 20/09/2023 anil singh 1712001037WL019897 anil singh 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 anilsingh INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-037-003/580
(TURRA) 		1712001037NRG24200920230242180 20/09/2023 arun 1712001037WL019897 arun 00176 IDIB000M571 1200 1200 Processed 11/11/2023 309487260 arun BANK OF INDIA(508505)
37 MAJHGAWAN MP-12-001-037-003/580
(TURRA) 		1712001037NRG24200920230242179 20/09/2023 arun 1712001037WL019897 arun 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487260 arun INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-040-002/1108
(CHITAHRA) 		1712001040NRG24200920230242607 20/09/2023 jaikishor kushwaha 1712001040WL019960 jaikishor kushwaha 00176 IDIB000M571 1547 1547 Processed 10/11/2023 309487260 jaikishorkushwaha BANK OF BARODA(606985)
39 MAJHGAWAN MP-12-001-040-002/1108
(CHITAHRA) 		1712001040NRG24200920230242606 20/09/2023 jaikishor kushwaha 1712001040WL019960 jaikishor kushwaha 00176 IDIB000M571 1547 1547 Processed 10/11/2023 309487260 jaikishorkushwaha INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-061-001/631
(PADARI) 		1712001061NRG24200920230242243 20/09/2023 Devideen baheliya 1712001061WL019906 Devideen baheliya 00176 IDIB000M571 2652 2652 Processed 10/11/2023 309487260 Devideenbaheliya INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-061-001/992
(PADARI) 		1712001061NRG24200920230242244 20/09/2023 Krian Kanti Panday 1712001061WL019906 Krian Kanti Panday 00176 IDIB000M571 2652 2652 Processed 10/11/2023 309487260 KrianKantiPanday INDIAN BANK(607105)
SubTotal 21610 21610
42 MAJHGAWAN MP-12-001-088-001/1275
(MEHUTI) 		1712001088NRG24200920230242151 20/09/2023 Manarajiya Kori 1712001088WL019895 Manarajiya Kori 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 ManarajiyaKori STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-088-001/1275
(MEHUTI) 		1712001088NRG24200920230242150 20/09/2023 Manarajiya Kori 1712001088WL019895 Manarajiya Kori 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 ManarajiyaKori INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-088-001/1281
(MEHUTI) 		1712001088NRG24200920230242152 20/09/2023 CHANDRA KANT VISHWAKARMA 1712001088WL019895 CHANDRA KANT VISHWAKARMA 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 CHANDRAKANTVISHWAKARMA INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-088-001/1339
(MEHUTI) 		1712001088NRG24200920230242155 20/09/2023 Kushumkali Sen 1712001088WL019895 Kushumkali Sen 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 KushumkaliSen INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-088-001/1339
(MEHUTI) 		1712001088NRG24200920230242154 20/09/2023 PUSHPENDRA KUMAR SEN 1712001088WL019895 PUSHPENDRA KUMAR SEN 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 PUSHPENDRAKUMARSEN AKHAND ANAND CO.OP BANK LTD(607227)
47 MAJHGAWAN MP-12-001-088-001/1402
(MEHUTI) 		1712001088NRG24200920230242162 20/09/2023 Meera Devi 1712001088WL019895 Meera Devi 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 MeeraDevi INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-088-001/1402
(MEHUTI) 		1712001088NRG24200920230242161 20/09/2023 Meera Devi 1712001088WL019895 Meera Devi 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 MeeraDevi INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-088-001/1403
(MEHUTI) 		1712001088NRG24200920230242163 20/09/2023 Raghuvar Sharan 1712001088WL019895 Raghuvar Sharan 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 RaghuvarSharan INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-088-001/1404
(MEHUTI) 		1712001088NRG24200920230242164 20/09/2023 Satendra Kumar 1712001088WL019895 Satendra Kumar 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 SatendraKumar BANK OF BARODA(606985)
51 MAJHGAWAN MP-12-001-088-001/1406
(MEHUTI) 		1712001088NRG24200920230242167 20/09/2023 Sankarshan Shukla 1712001088WL019895 Sankarshan Shukla 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 SankarshanShukla INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-088-001/1406
(MEHUTI) 		1712001088NRG24200920230242166 20/09/2023 Sankarshan Shukla 1712001088WL019895 Sankarshan Shukla 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 SankarshanShukla INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-088-001/1407
(MEHUTI) 		1712001088NRG24200920230242169 20/09/2023 Ashish Kumar Sen 1712001088WL019895 Ashish Kumar Sen 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 AshishKumarSen INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-088-001/1407
(MEHUTI) 		1712001088NRG24200920230242168 20/09/2023 Ashish Kumar Sen 1712001088WL019895 Ashish Kumar Sen 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487260 AshishKumarSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
55 MAJHGAWAN MP-12-001-035-002/63
(MALGAUSA) 		1712001000NRG24200920230242245 20/09/2023 AVDHESH PRASAD MISHRA 1712001WL019907 AVDHESH PRASAD MISHRA 00176 IDIB000P650 2652 2652 Processed 10/11/2023 309487260 AVDHESHPRASADMISHRA UNION BANK OF INDIA(508500)
56 MAJHGAWAN MP-12-001-061-001/15
(PADARI) 		1712001061NRG24200920230242238 20/09/2023 Babulal 1712001061WL019906 Babulal 00176 IDIB000P650 2652 2652 Processed 10/11/2023 309487260 Babulal INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-061-001/367
(PADARI) 		1712001061NRG24200920230242239 20/09/2023 RAMSEWAK 1712001061WL019906 RAMSEWAK 00176 IDIB000P650 2652 2652 Processed 10/11/2023 309487260 RAMSEWAK INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-061-001/367
(PADARI) 		1712001061NRG24200920230242240 20/09/2023 RAMSEWAK 1712001061WL019906 RAMSEWAK 00176 IDIB000P650 2652 2652 Processed 10/11/2023 309487260 RAMSEWAK INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-061-001/53
(PADARI) 		1712001061NRG24200920230242242 20/09/2023 lale 1712001061WL019906 lale 00176 IDIB000P650 2210 2210 Processed 10/11/2023 309487260 lale INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-061-001/53
(PADARI) 		1712001061NRG24200920230242241 20/09/2023 lale 1712001061WL019906 lale 00176 IDIB000P650 2210 2210 Processed 10/11/2023 309487260 lale INDIAN BANK(607105)
SubTotal 15028 15028
61 MAJHGAWAN MP-12-001-037-001/434
(TURRA) 		1712001037NRG24200920230242181 20/09/2023 Pankaj 1712001037WL019898 Pankaj 00176 IDIB000S196 1200 1200 Processed 10/11/2023 309487260 Pankaj INDIAN BANK(607105)
SubTotal 1200 1200
62 MAJHGAWAN MP-12-001-010-001/413
(BITMA) 		1712001010NRG24200920230242320 20/09/2023 RAMRAJIYA TIWARI 1712001010WL019920 RAMRAJIYA TIWARI 00354 PUNB0267500 2652 2652 Processed 10/11/2023 309487260 RAMRAJIYATIWARI PUNJAB NATIONAL BANK(508568)
63 MAJHGAWAN MP-12-001-010-001/417
(BITMA) 		1712001010NRG24200920230242321 20/09/2023 haidar kol 1712001010WL019920 haidar kol 00354 PUNB0267500 2652 2652 Processed 10/11/2023 309487260 haidarkol PUNJAB NATIONAL BANK(508568)
64 MAJHGAWAN MP-12-001-010-002/242
(BITMA) 		1712001010NRG24200920230242322 20/09/2023 PANCHOLIYA 1712001010WL019920 PANCHOLIYA 00354 PUNB0267500 2652 2652 Processed 10/11/2023 309487260 PANCHOLIYA PUNJAB NATIONAL BANK(508568)
65 MAJHGAWAN MP-12-001-010-002/332
(BITMA) 		1712001010NRG24200920230242323 20/09/2023 enaytulla khan 1712001010WL019920 enaytulla khan 00354 PUNB0267500 2210 2210 Processed 10/11/2023 309487260 enaytullakhan PUNJAB NATIONAL BANK(508568)
66 MAJHGAWAN MP-12-001-080-005/1144
(PRATAPPUR) 		1712001080NRG24200920230242222 20/09/2023 manvati singh 1712001080WL019904 manvati singh 00354 PUNB0267500 1600 1600 Processed 10/11/2023 309487260 manvatisingh PUNJAB NATIONAL BANK(508568)
67 MAJHGAWAN MP-12-001-080-005/1144
(PRATAPPUR) 		1712001080NRG24200920230242221 20/09/2023 manvati singh 1712001080WL019904 manvati singh 00354 PUNB0267500 1600 1600 Processed 10/11/2023 309487260 manvatisingh PUNJAB NATIONAL BANK(508568)
68 MAJHGAWAN MP-12-001-080-005/1207-A
(PRATAPPUR) 		1712001080NRG24200920230242226 20/09/2023 rani kol 1712001080WL019904 rani kol 00354 PUNB0267500 1600 1600 Processed 10/11/2023 309487260 ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAJHGAWAN MP-12-001-080-005/1207-A
(PRATAPPUR) 		1712001080NRG24200920230242225 20/09/2023 rani kol 1712001080WL019904 rani kol 00354 PUNB0267500 1600 1600 Processed 10/11/2023 309487260 ranikol PUNJAB NATIONAL BANK(508568)
SubTotal 16566 16566
70 MAJHGAWAN MP-12-001-080-005/1236
(PRATAPPUR) 		1712001080NRG24200920230242228 20/09/2023 raghuveer gupta 1712001080WL019904 raghuveer gupta 00415 SBIN0000474 1600 1600 Processed 10/11/2023 309487260 raghuveergupta PUNJAB NATIONAL BANK(508568)
71 MAJHGAWAN MP-12-001-080-005/1236
(PRATAPPUR) 		1712001080NRG24200920230242227 20/09/2023 raghuveer gupta 1712001080WL019904 raghuveer gupta 00415 SBIN0000474 1600 1600 Processed 10/11/2023 309487260 raghuveergupta CANARA BANK(508532)
SubTotal 3200 3200
72 MAJHGAWAN MP-12-001-039-001/1050
(PIPARITOLA) 		1712001039NRG24200920230242523 20/09/2023 DEEPA DWIWEDI 1712001039WL019953 DEEPA DWIWEDI 00415 SBIN0007936 546 546 Processed 10/11/2023 309487260 DEEPADWIWEDI STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-039-001/997
(PIPARITOLA) 		1712001039NRG24200920230242556 20/09/2023 RAMSUFAL VERMA 1712001039WL019953 RAMSUFAL VERMA 00415 SBIN0007936 210 210 Processed 10/11/2023 309487260 RAMSUFALVERMA STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-088-001/1405
(MEHUTI) 		1712001088NRG24200920230242165 20/09/2023 Satendra Kumar Vishwakarma 1712001088WL019895 Satendra Kumar Vishwakarma 00415 SBIN0007936 1105 1105 Processed 10/11/2023 309487260 SatendraKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1861 1861
75 MAJHGAWAN MP-12-001-060-001/392
(BARA) 		1712001060NRG24200920230242189 20/09/2023 Yagnaran 1712001060WL019899 Yagnaran 00415 SBIN0012180 1326 1326 Processed 10/11/2023 309487260 Yagnaran STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-080-005/1084
(PRATAPPUR) 		1712001080NRG24200920230242219 20/09/2023 neeshu 1712001080WL019904 neeshu 00415 SBIN0012180 1600 1600 Processed 10/11/2023 309487260 neeshu STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-080-005/1084
(PRATAPPUR) 		1712001080NRG24200920230242218 20/09/2023 neeshu 1712001080WL019904 neeshu 00415 SBIN0012180 1600 1600 Processed 10/11/2023 309487260 neeshu FINO PAYMENTS BANK LTD(608001)
SubTotal 4526 4526
78 MAJHGAWAN MP-12-001-060-001/3-A
(BARA) 		1712001060NRG24200920230242188 20/09/2023 preetam 1712001060WL019899 preetam 00415 SBIN0016908 1326 1326 Processed 10/11/2023 309487260 preetam INDIAN BANK(607105)
SubTotal 1326 1326
79 MAJHGAWAN MP-12-001-035-002/63
(MALGAUSA) 		1712001000NRG24200920230242246 20/09/2023 VIDHYA 1712001WL019907 VIDHYA 00468 UBIN0542148 2652 2652 Processed 10/11/2023 309487260 VIDHYA UNION BANK OF INDIA(508500)
80 MAJHGAWAN MP-12-001-095-001/2372
(PALDEV) 		1712001095NRG24200920230242439 20/09/2023 Ramkumar Kori 1712001095WL019940 Ramkumar Kori 00468 UBIN0542148 1326 1326 Processed 11/11/2023 309487260 RamkumarKori GRAMIN BANK OF ARYAVART(508509)
81 MAJHGAWAN MP-12-001-095-001/2372
(PALDEV) 		1712001095NRG24200920230242438 20/09/2023 Ramkumar Kori 1712001095WL019940 Ramkumar Kori 00468 UBIN0542148 1326 1326 Processed 10/11/2023 309487260 RamkumarKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
82 MAJHGAWAN MP-12-001-060-001/111-A
(BARA) 		1712001060NRG24200920230242187 20/09/2023 roshan lal 1712001060WL019899 roshan lal 00468 UBIN0552739 1326 1326 Processed 10/11/2023 309487260 roshanlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 MAJHGAWAN MP-12-001-088-001/1400
(MEHUTI) 		1712001088NRG24200920230242158 20/09/2023 Pavan Vishwakarma 1712001088WL019895 Pavan Vishwakarma 00468 UBIN0574198 1105 1105 Processed 10/11/2023 309487260 PavanVishwakarma UNION BANK OF INDIA(508500)
84 MAJHGAWAN MP-12-001-088-001/1400
(MEHUTI) 		1712001088NRG24200920230242157 20/09/2023 Pavan Vishwakarma 1712001088WL019895 Pavan Vishwakarma 00468 UBIN0574198 1105 1105 Processed 10/11/2023 309487260 PavanVishwakarma INDIAN BANK(607105)
SubTotal 2210 2210
85 MAJHGAWAN MP-12-001-037-001/399
(TURRA) 		1712001037NRG24200920230242172 20/09/2023 prakash 1712001037WL019897 prakash 00468 UBIN0909033 1200 1200 Processed 10/11/2023 309487260 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
86 MAJHGAWAN MP-12-001-027-001/112
(NARDAHA) 		1712001027NRG24200920230242324 20/09/2023 Ramchand 1712001027WL019921 Ramchand 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487260 Ramchand INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-027-001/112
(NARDAHA) 		1712001027NRG24200920230242327 20/09/2023 Ramchandra 1712001027WL019921 Ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487260 Ramchandra PUNJAB NATIONAL BANK(508568)
88 MAJHGAWAN MP-12-001-027-001/112
(NARDAHA) 		1712001027NRG24200920230242326 20/09/2023 Ramchandra 1712001027WL019921 Ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487260 Ramchandra STATE BANK OF INDIA(508548)
89 MAJHGAWAN MP-12-001-027-001/112
(NARDAHA) 		1712001027NRG24200920230242325 20/09/2023 Ramchandra 1712001027WL019921 Ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487260 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-027-001/135
(NARDAHA) 		1712001027NRG24200920230242329 20/09/2023 Badre 1712001027WL019923 Badre 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487260 Badre INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-027-001/135
(NARDAHA) 		1712001027NRG24200920230242330 20/09/2023 BADRI PRASAD 1712001027WL019924 BADRI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487260 BADRIPRASAD INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-027-001/267
(NARDAHA) 		1712001027NRG24200920230242328 20/09/2023 RAM KISHOR CHAMAR 1712001027WL019922 RAM KISHOR CHAMAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487260 RAMKISHORCHAMAR MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-037-001/714
(TURRA) 		1712001037NRG24200920230242174 20/09/2023 Bandana Singh 1712001037WL019897 Bandana Singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309487260 BandanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJHGAWAN MP-12-001-037-001/714
(TURRA) 		1712001037NRG24200920230242173 20/09/2023 Bandana Singh 1712001037WL019897 Bandana Singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309487260 BandanaSingh INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-037-003/581
(TURRA) 		1712001037NRG24200920230242171 20/09/2023 babbu 1712001037WL019896 babbu 00602 SBIN0RRMBGB 1212 1212 Processed 10/11/2023 309487260 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHGAWAN MP-12-001-039-001/1000
(PIPARITOLA) 		1712001039NRG24200920230242520 20/09/2023 SARITA SAKET 1712001039WL019953 SARITA SAKET 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309487260 SARITASAKET MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-039-001/1000
(PIPARITOLA) 		1712001039NRG24200920230242519 20/09/2023 SARITA SAKET 1712001039WL019953 SARITA SAKET 00602 SBIN0RRMBGB 3 3 Processed 10/11/2023 309487260 SARITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJHGAWAN MP-12-001-039-001/195
(PIPARITOLA) 		1712001039NRG24200920230242536 20/09/2023 MUNNA 1712001039WL019953 MUNNA 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309487260 MUNNA MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-039-001/195
(PIPARITOLA) 		1712001039NRG24200920230242535 20/09/2023 munna 1712001039WL019953 munna 00602 SBIN0RRMBGB 210 210 Processed 10/11/2023 309487260 munna MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-039-001/752
(PIPARITOLA) 		1712001039NRG24200920230242539 20/09/2023 KAMLA DEVI 1712001039WL019953 KAMLA DEVI 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309487260 KAMLADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHGAWAN MP-12-001-039-001/752
(PIPARITOLA) 		1712001039NRG24200920230242538 20/09/2023 RAMNARAYAN 1712001039WL019953 RAMNARAYAN 00602 SBIN0RRMBGB 210 210 Processed 10/11/2023 309487260 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-039-001/886
(PIPARITOLA) 		1712001039NRG24200920230242547 20/09/2023 Kamlesh Saket 1712001039WL019953 Kamlesh Saket 00602 SBIN0RRMBGB 210 210 Processed 10/11/2023 309487260 KamleshSaket MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-040-002/3
(CHITAHRA) 		1712001040NRG24200920230242609 20/09/2023 JAYKISHOR 1712001040WL019960 JAYKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487260 JAYKISHOR INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-040-002/3
(CHITAHRA) 		1712001040NRG24200920230242608 20/09/2023 JAYKISHOR 1712001040WL019960 JAYKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487260 JAYKISHOR MADHYANCHAL GRAMIN BANK(607232)
105 MAJHGAWAN MP-12-001-069-001/265
(TERHIPATAMANIYA) 		1712001069NRG24200920230242248 20/09/2023 SHIVKUMARI 1712001069WL019908 SHIVKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487260 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
106 MAJHGAWAN MP-12-001-080-005/1080
(PRATAPPUR) 		1712001080NRG24200920230242216 20/09/2023 rajjan 1712001080WL019904 rajjan 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309487260 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHGAWAN MP-12-001-080-005/1080
(PRATAPPUR) 		1712001080NRG24200920230242217 20/09/2023 rajjan prajapati 1712001080WL019904 rajjan prajapati 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309487260 rajjanprajapati PUNJAB NATIONAL BANK(508568)
108 MAJHGAWAN MP-12-001-080-005/1086
(PRATAPPUR) 		1712001080NRG24200920230242220 20/09/2023 pankaj 1712001080WL019904 pankaj 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309487260 pankaj PUNJAB NATIONAL BANK(508568)
109 MAJHGAWAN MP-12-001-080-005/1191
(PRATAPPUR) 		1712001080NRG24200920230242224 20/09/2023 suneel datt shukla 1712001080WL019904 suneel datt shukla 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309487260 suneeldattshukla INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-080-005/1191
(PRATAPPUR) 		1712001080NRG24200920230242223 20/09/2023 suneel datt shukla 1712001080WL019904 suneel datt shukla 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309487260 suneeldattshukla PUNJAB NATIONAL BANK(508568)
111 MAJHGAWAN MP-12-001-095-001/2384
(PALDEV) 		1712001095NRG24200920230242444 20/09/2023 Pir Ali 1712001095WL019943 Pir Ali 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487260 PirAli MADHYANCHAL GRAMIN BANK(607232)
112 MAJHGAWAN MP-12-001-095-002/1911
(PALDEV) 		1712001095NRG24200920230242443 20/09/2023 indrakumar 1712001095WL019942 indrakumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487260 indrakumar MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-095-002/1911
(PALDEV) 		1712001095NRG24200920230242442 20/09/2023 indrakumar 1712001095WL019942 indrakumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487260 indrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37445 37445
114 MAJHGAWAN MP-12-001-035-002/9-A
(MALGAUSA) 		1712001000NRG24200920230242247 20/09/2023 MITHLESH KUMARI 1712001WL019907 MITHLESH KUMARI 00688 FINO0001001 2652 2652 Processed 10/11/2023 309487260 MITHLESHKUMARI FINO PAYMENTS BANK LTD(608001)
115 MAJHGAWAN MP-12-001-039-001/906
(PIPARITOLA) 		1712001039NRG24200920230242552 20/09/2023 Sanjay Verma 1712001039WL019953 Sanjay Verma 00688 FINO0001001 210 210 Processed 10/11/2023 309487260 SanjayVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 2862 2862
116 MAJHGAWAN MP-12-001-039-001/731
(PIPARITOLA) 		1712001039NRG24200920230242537 20/09/2023 GEETA CHAMAR 1712001039WL019953 GEETA CHAMAR 00691 IPOS0000001 210 210 Processed 10/11/2023 309487260 GEETACHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHGAWAN MP-12-001-088-001/1401
(MEHUTI) 		1712001088NRG24200920230242160 20/09/2023 Sumintri Vishwakarma 1712001088WL019895 Sumintri Vishwakarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487260 SumintriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1315 1315
Total 140653 140653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_200923APB_FTO_277142 Indian Bank IDIB000B835 BIRSINGHPUR 9309
2 MAJHGAWAN MP1712001_200923APB_FTO_277142 Indian Bank IDIB000M571 Majhgawan 21610
3 MAJHGAWAN MP1712001_200923APB_FTO_277142 Indian Bank IDIB000M700 Mehuti 14365
4 MAJHGAWAN MP1712001_200923APB_FTO_277142 Indian Bank IDIB000P650 Pindra 15028
5 MAJHGAWAN MP1712001_200923APB_FTO_277142 Indian Bank IDIB000S196 SATNA 1200
6 MAJHGAWAN MP1712001_200923APB_FTO_277142 Punjab National Bank PUNB0267500 SUKWAHA 16566
7 MAJHGAWAN MP1712001_200923APB_FTO_277142 State Bank of India SBIN0000474 SATNA MAIN 3200
8 MAJHGAWAN MP1712001_200923APB_FTO_277142 State Bank of India SBIN0007936 JAITWARA 1861
9 MAJHGAWAN MP1712001_200923APB_FTO_277142 State Bank of India SBIN0012180 SEMARIYA 4526
10 MAJHGAWAN MP1712001_200923APB_FTO_277142 State Bank of India SBIN0016908 Kotar 1326
11 MAJHGAWAN MP1712001_200923APB_FTO_277142 Union Bank of India UBIN0542148 JANKIKUND 5304
12 MAJHGAWAN MP1712001_200923APB_FTO_277142 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
13 MAJHGAWAN MP1712001_200923APB_FTO_277142 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2210
14 MAJHGAWAN MP1712001_200923APB_FTO_277142 Union Bank of India UBIN0909033 SATNA 1200
15 MAJHGAWAN MP1712001_200923APB_FTO_277142 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 8000
16 MAJHGAWAN MP1712001_200923APB_FTO_277142 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 15912
17 MAJHGAWAN MP1712001_200923APB_FTO_277142 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 6706
18 MAJHGAWAN MP1712001_200923APB_FTO_277142 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 6188
19 MAJHGAWAN MP1712001_200923APB_FTO_277142 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 639
20 MAJHGAWAN MP1712001_200923APB_FTO_277142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2862
21 MAJHGAWAN MP1712001_200923APB_FTO_277142 India Post Payments Bank IPOS0000001 Satna 1315

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