Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_040723APB_FTO_146314
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-12-001-006-002/686
(DEVRA) 		1712001000NRG24040720230140525 04/07/2023 LALJI VERMA 1712001WL008010 LALJI VERMA 00045 BARB0SATNAX 2652 2652 Processed 12/07/2023 809779116 LALJIVERMA BANK OF BARODA(606985)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-069-001/308-A
(TERHIPATAMANIYA) 		1712001000NRG24040720230140634 04/07/2023 RAGHUVEERA 1712001WL008012 RAGHUVEERA 00078 CNRB0004596 2652 2652 Processed 12/07/2023 809779116 RAGHUVEERA INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-069-001/308-A
(TERHIPATAMANIYA) 		1712001000NRG24040720230140633 04/07/2023 RAGHUVEERA 1712001WL008012 RAGHUVEERA 00078 CNRB0004596 3094 3094 Processed 12/07/2023 809779116 RAGHUVEERA INDIAN BANK(607105)
SubTotal 5746 5746
4 MAJHGAWAN MP-12-001-006-001/551
(DEVRA) 		1712001000NRG24040720230140521 04/07/2023 Santo 1712001WL008010 Santo 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 Santo INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-006-002/111-A
(DEVRA) 		1712001000NRG24040720230140537 04/07/2023 BEBY KOL 1712001WL008011 BEBY KOL 00176 IDIB000B835 2431 2431 Processed 12/07/2023 809779116 BEBYKOL INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-006-002/686
(DEVRA) 		1712001000NRG24040720230140526 04/07/2023 SUNITA KUSHWAHA 1712001WL008010 SUNITA KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 SUNITAKUSHWAHA INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-006-002/688
(DEVRA) 		1712001000NRG24040720230140528 04/07/2023 Rohani 1712001WL008010 Rohani 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 Rohani FINO PAYMENTS BANK LTD(608001)
8 MAJHGAWAN MP-12-001-006-002/743
(DEVRA) 		1712001000NRG24040720230140589 04/07/2023 mahendra saket 1712001WL008011 mahendra saket 00176 IDIB000B835 2431 2431 Processed 12/07/2023 809779116 mahendrasaket INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-006-002/780
(DEVRA) 		1712001000NRG24040720230140600 04/07/2023 BHAGWAN DEEN SAKET 1712001WL008011 BHAGWAN DEEN SAKET 00176 IDIB000B835 2431 2431 Processed 12/07/2023 809779116 BHAGWANDEENSAKET FINO PAYMENTS BANK LTD(608001)
10 MAJHGAWAN MP-12-001-006-002/807
(DEVRA) 		1712001000NRG24040720230140625 04/07/2023 PRAKASH PRAJAPATI 1712001WL008011 PRAKASH PRAJAPATI 00176 IDIB000B835 2431 2431 Processed 12/07/2023 809779116 PRAKASHPRAJAPATI INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-006-004/118
(DEVRA) 		1712001000NRG24040720230140472 04/07/2023 MAYA DEVI KUSHWAHA 1712001WL008009 MAYA DEVI KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 MAYADEVIKUSHWAHA INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-006-004/118
(DEVRA) 		1712001000NRG24040720230140471 04/07/2023 RAJMAN KUSHWAHA 1712001WL008009 RAJMAN KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 RAJMANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAJHGAWAN MP-12-001-006-004/258
(DEVRA) 		1712001000NRG24040720230140482 04/07/2023 HEMA 1712001WL008009 HEMA 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 HEMA INDUSIND BANK(607189)
14 MAJHGAWAN MP-12-001-006-004/258
(DEVRA) 		1712001000NRG24040720230140481 04/07/2023 HEMA 1712001WL008009 HEMA 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 HEMA KOTAK MAHINDRA BANK LTD(607420)
15 MAJHGAWAN MP-12-001-006-004/260
(DEVRA) 		1712001000NRG24040720230140485 04/07/2023 Balendra 1712001WL008009 Balendra 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 Balendra INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-006-004/262
(DEVRA) 		1712001000NRG24040720230140488 04/07/2023 Geeta 1712001WL008009 Geeta 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 Geeta INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-006-004/265
(DEVRA) 		1712001000NRG24040720230140493 04/07/2023 Renu 1712001WL008009 Renu 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 Renu INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-006-004/266
(DEVRA) 		1712001000NRG24040720230140495 04/07/2023 Golli 1712001WL008009 Golli 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 Golli INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-006-004/764
(DEVRA) 		1712001000NRG24040720230140503 04/07/2023 NEHA KUSHWAHA 1712001WL008009 NEHA KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 NEHAKUSHWAHA STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-006-004/768
(DEVRA) 		1712001000NRG24040720230140507 04/07/2023 NEHA KUSHWAHA 1712001WL008009 NEHA KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 NEHAKUSHWAHA INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-006-004/769
(DEVRA) 		1712001000NRG24040720230140508 04/07/2023 JAGENDRA SINGH 1712001WL008009 JAGENDRA SINGH 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 JAGENDRASINGH INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-006-005/105
(DEVRA) 		1712001000NRG24040720230140515 04/07/2023 Chandrabhan 1712001WL008009 Chandrabhan 00176 IDIB000B835 2652 2652 Processed 12/07/2023 809779116 Chandrabhan PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
23 MAJHGAWAN MP-12-001-069-001/304
(TERHIPATAMANIYA) 		1712001000NRG24040720230140632 04/07/2023 rajbali 1712001WL008012 rajbali 00176 IDIB000C600 2431 2431 Processed 12/07/2023 809779116 rajbali INDIAN BANK(607105)
SubTotal 2431 2431
24 MAJHGAWAN MP-12-001-006-002/628
(DEVRA) 		1712001000NRG24040720230140567 04/07/2023 Raja bhaeya 1712001WL008011 Raja bhaeya 00354 PUNB0044500 2431 2431 Processed 12/07/2023 809779116 Rajabhaeya PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-006-005/113
(DEVRA) 		1712001000NRG24040720230140518 04/07/2023 JAGDEESH PRASAD KUSHWAHA 1712001WL008009 JAGDEESH PRASAD KUSHWAHA 00354 PUNB0044500 2652 2652 Processed 12/07/2023 809779116 JAGDEESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-006-005/113
(DEVRA) 		1712001000NRG24040720230140519 04/07/2023 SITA KUSHWAHA 1712001WL008009 SITA KUSHWAHA 00354 PUNB0044500 2652 2652 Processed 12/07/2023 809779116 SITAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
27 MAJHGAWAN MP-12-001-006-004/121
(DEVRA) 		1712001000NRG24040720230140475 04/07/2023 Rajmani 1712001WL008009 Rajmani 00354 PUNB0324400 2652 2652 Processed 12/07/2023 809779116 Rajmani AXIS BANK(607153)
SubTotal 2652 2652
28 MAJHGAWAN MP-12-001-006-002/628
(DEVRA) 		1712001000NRG24040720230140568 04/07/2023 MADHU KUSHWAHA 1712001WL008011 MADHU KUSHWAHA 00415 SBIN0006808 2431 2431 Processed 12/07/2023 809779116 MADHUKUSHWAHA INDIAN BANK(607105)
SubTotal 2431 2431
29 MAJHGAWAN MP-12-001-006-002/687
(DEVRA) 		1712001000NRG24040720230140527 04/07/2023 RAVI KUSHWAHA 1712001WL008010 RAVI KUSHWAHA 00415 SBIN0007936 2652 2652 Processed 12/07/2023 809779116 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-006-002/721
(DEVRA) 		1712001000NRG24040720230140581 04/07/2023 ANKIT KUMAR KOL 1712001WL008011 ANKIT KUMAR KOL 00415 SBIN0007936 2431 2431 Processed 12/07/2023 809779116 ANKITKUMARKOL STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-006-002/758
(DEVRA) 		1712001000NRG24040720230140531 04/07/2023 DEVKALI SAKET 1712001WL008010 DEVKALI SAKET 00415 SBIN0007936 2652 2652 Processed 12/07/2023 809779116 DEVKALISAKET STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-006-002/763
(DEVRA) 		1712001000NRG24040720230140598 04/07/2023 RAM LAL KOL 1712001WL008011 RAM LAL KOL 00415 SBIN0007936 2431 2431 Processed 12/07/2023 809779116 RAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-006-002/785
(DEVRA) 		1712001000NRG24040720230140605 04/07/2023 BHAIYA LAL VISHWAKARMA 1712001WL008011 BHAIYA LAL VISHWAKARMA 00415 SBIN0007936 2431 2431 Processed 12/07/2023 809779116 BHAIYALALVISHWAKARMA STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-006-002/787
(DEVRA) 		1712001000NRG24040720230140607 04/07/2023 CHHOTA PRASAD KUSHWAHA 1712001WL008011 CHHOTA PRASAD KUSHWAHA 00415 SBIN0007936 2431 2431 Processed 12/07/2023 809779116 CHHOTAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-006-002/794
(DEVRA) 		1712001000NRG24040720230140615 04/07/2023 BANWARI GUPTA 1712001WL008011 BANWARI GUPTA 00415 SBIN0007936 2431 2431 Processed 12/07/2023 809779116 BANWARIGUPTA STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-006-004/119
(DEVRA) 		1712001000NRG24040720230140473 04/07/2023 dipak kushwaha 1712001WL008009 dipak kushwaha 00415 SBIN0007936 2652 2652 Processed 12/07/2023 809779116 dipakkushwaha STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-006-004/121
(DEVRA) 		1712001000NRG24040720230140476 04/07/2023 vimlesh 1712001WL008009 vimlesh 00415 SBIN0007936 2652 2652 Processed 12/07/2023 809779116 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAJHGAWAN MP-12-001-006-004/765
(DEVRA) 		1712001000NRG24040720230140504 04/07/2023 NEETU KUSHWAHA 1712001WL008009 NEETU KUSHWAHA 00415 SBIN0007936 2652 2652 Processed 12/07/2023 809779116 NEETUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25415 25415
39 MAJHGAWAN MP-12-001-006-002/801
(DEVRA) 		1712001000NRG24040720230140619 04/07/2023 KAMLESH KUMAR SAKET 1712001WL008011 KAMLESH KUMAR SAKET 00415 SBIN0013664 2431 2431 Processed 12/07/2023 809779116 KAMLESHKUMARSAKET STATE BANK OF INDIA(508548)
40 MAJHGAWAN MP-12-001-006-004/120
(DEVRA) 		1712001000NRG24040720230140474 04/07/2023 jyoti kushwaha 1712001WL008009 jyoti kushwaha 00415 SBIN0013664 2652 2652 Processed 12/07/2023 809779116 jyotikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
41 MAJHGAWAN MP-12-001-006-004/766
(DEVRA) 		1712001000NRG24040720230140505 04/07/2023 JAIHIND SINGH 1712001WL008009 JAIHIND SINGH 00415 SBIN0013664 2652 2652 Processed 12/07/2023 809779116 JAIHINDSINGH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
42 MAJHGAWAN MP-12-001-006-004/776
(DEVRA) 		1712001000NRG24040720230140513 04/07/2023 KAVITA DAHIYA 1712001WL008009 KAVITA DAHIYA 00468 UBIN0542148 2652 2652 Processed 12/07/2023 809779116 KAVITADAHIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 MAJHGAWAN MP-12-001-006-004/767
(DEVRA) 		1712001000NRG24040720230140506 04/07/2023 BHUPENDRA KUMAR KUSHWAHA 1712001WL008009 BHUPENDRA KUMAR KUSHWAHA 00468 UBIN0564176 2652 2652 Processed 12/07/2023 809779116 BHUPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
44 MAJHGAWAN MP-12-001-006-004/770
(DEVRA) 		1712001000NRG24040720230140509 04/07/2023 SHIV KUMAR KUSHWAHA 1712001WL008009 SHIV KUMAR KUSHWAHA 00468 UBIN0564176 2652 2652 Processed 12/07/2023 809779116 SHIVKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
45 MAJHGAWAN MP-12-001-006-001/670
(DEVRA) 		1712001000NRG24040720230140522 04/07/2023 Piyush 1712001WL008010 Piyush 00602 SBIN0RRMBGB 120 120 Processed 12/07/2023 809779116 Piyush INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-006-002/112
(DEVRA) 		1712001000NRG24040720230140538 04/07/2023 sipahi lal 1712001WL008011 sipahi lal 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 sipahilal MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-006-002/172-A
(DEVRA) 		1712001000NRG24040720230140542 04/07/2023 RASHMI KUSHWAHA 1712001WL008011 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 RASHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-006-002/35-A
(DEVRA) 		1712001000NRG24040720230140549 04/07/2023 sankar 1712001WL008011 sankar 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 sankar MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-006-002/35-A
(DEVRA) 		1712001000NRG24040720230140550 04/07/2023 Sankhi 1712001WL008011 Sankhi 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 Sankhi MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-006-002/518
(DEVRA) 		1712001000NRG24040720230140553 04/07/2023 Lalla 1712001WL008011 Lalla 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 Lalla MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-006-002/549
(DEVRA) 		1712001000NRG24040720230140554 04/07/2023 GAYATRI DEVI VISHWAKARMA 1712001WL008011 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 GAYATRIDEVIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-006-002/553
(DEVRA) 		1712001000NRG24040720230140556 04/07/2023 Shankar Prajapati 1712001WL008011 Shankar Prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 ShankarPrajapati MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-006-002/561
(DEVRA) 		1712001000NRG24040720230140557 04/07/2023 Pappi kol 1712001WL008011 Pappi kol 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 Pappikol AIRTEL PAYMENTS BANK LIMITED(990288)
54 MAJHGAWAN MP-12-001-006-002/561
(DEVRA) 		1712001000NRG24040720230140558 04/07/2023 RANG LAL KOL 1712001WL008011 RANG LAL KOL 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 RANGLALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
55 MAJHGAWAN MP-12-001-006-002/625
(DEVRA) 		1712001000NRG24040720230140566 04/07/2023 Sudha 1712001WL008011 Sudha 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 Sudha MADHYANCHAL GRAMIN BANK(607232)
56 MAJHGAWAN MP-12-001-006-002/690-A
(DEVRA) 		1712001000NRG24040720230140576 04/07/2023 arun kumar varma 1712001WL008011 arun kumar varma 00602 SBIN0RRMBGB 8 8 Processed 12/07/2023 809779116 arunkumarvarma INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHGAWAN MP-12-001-006-002/756
(DEVRA) 		1712001000NRG24040720230140595 04/07/2023 MOHAN LAL KOL 1712001WL008011 MOHAN LAL KOL 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 MOHANLALKOL MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-006-002/758
(DEVRA) 		1712001000NRG24040720230140530 04/07/2023 BHOLA PRASAD SAKET 1712001WL008010 BHOLA PRASAD SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 BHOLAPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-006-002/759
(DEVRA) 		1712001000NRG24040720230140532 04/07/2023 SANGEETA DWIVEDI 1712001WL008010 SANGEETA DWIVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 SANGEETADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-006-002/759
(DEVRA) 		1712001000NRG24040720230140533 04/07/2023 VIBHISHAN 1712001WL008010 VIBHISHAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 VIBHISHAN MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-006-002/760
(DEVRA) 		1712001000NRG24040720230140535 04/07/2023 CHUNKI 1712001WL008010 CHUNKI 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 CHUNKI MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-006-002/760
(DEVRA) 		1712001000NRG24040720230140534 04/07/2023 CHUNKI 1712001WL008010 CHUNKI 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 CHUNKI STATE BANK OF INDIA(508548)
63 MAJHGAWAN MP-12-001-006-002/780
(DEVRA) 		1712001000NRG24040720230140601 04/07/2023 ANNU SAKET 1712001WL008011 ANNU SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 ANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-006-002/782
(DEVRA) 		1712001000NRG24040720230140602 04/07/2023 URMILA TRIPATHI 1712001WL008011 URMILA TRIPATHI 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 URMILATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-006-002/783
(DEVRA) 		1712001000NRG24040720230140603 04/07/2023 SANJU VISHWAKARMA 1712001WL008011 SANJU VISHWAKARMA 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 SANJUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
66 MAJHGAWAN MP-12-001-006-002/784
(DEVRA) 		1712001000NRG24040720230140604 04/07/2023 KRISHNA KUMAR KUSHWAHA 1712001WL008011 KRISHNA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 KRISHNAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-006-002/786
(DEVRA) 		1712001000NRG24040720230140606 04/07/2023 RANI VISHWAKARMA 1712001WL008011 RANI VISHWAKARMA 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 RANIVISHWAKARMA STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-006-002/790
(DEVRA) 		1712001000NRG24040720230140612 04/07/2023 SUNITA DEVI KUSHWAHA 1712001WL008011 SUNITA DEVI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 SUNITADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAJHGAWAN MP-12-001-006-002/793
(DEVRA) 		1712001000NRG24040720230140614 04/07/2023 PUSHPA KOL 1712001WL008011 PUSHPA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809779116 PUSHPAKOL MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-006-004/259
(DEVRA) 		1712001000NRG24040720230140483 04/07/2023 Ramnarayan 1712001WL008009 Ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-006-004/262
(DEVRA) 		1712001000NRG24040720230140487 04/07/2023 Balmukund 1712001WL008009 Balmukund 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Balmukund INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-006-004/264
(DEVRA) 		1712001000NRG24040720230140491 04/07/2023 Lallu 1712001WL008009 Lallu 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Lallu AIRTEL PAYMENTS BANK LIMITED(990288)
73 MAJHGAWAN MP-12-001-006-004/264
(DEVRA) 		1712001000NRG24040720230140492 04/07/2023 Sampatiya 1712001WL008009 Sampatiya 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Sampatiya MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-006-004/266
(DEVRA) 		1712001000NRG24040720230140494 04/07/2023 LAL MAN 1712001WL008009 LAL MAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 LALMAN MADHYANCHAL GRAMIN BANK(607232)
75 MAJHGAWAN MP-12-001-006-004/267
(DEVRA) 		1712001000NRG24040720230140496 04/07/2023 Lal Bahadur 1712001WL008009 Lal Bahadur 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 LalBahadur STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-006-004/272
(DEVRA) 		1712001000NRG24040720230140499 04/07/2023 Manoj 1712001WL008009 Manoj 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Manoj MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-006-004/272
(DEVRA) 		1712001000NRG24040720230140498 04/07/2023 Manoj 1712001WL008009 Manoj 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Manoj MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-006-004/273
(DEVRA) 		1712001000NRG24040720230140500 04/07/2023 Kushma 1712001WL008009 Kushma 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Kushma MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-006-004/273
(DEVRA) 		1712001000NRG24040720230140501 04/07/2023 Shyam Sundar 1712001WL008009 Shyam Sundar 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 ShyamSundar MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-006-004/516
(DEVRA) 		1712001000NRG24040720230140502 04/07/2023 Khusbhu 1712001WL008009 Khusbhu 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 Khusbhu MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-006-004/773
(DEVRA) 		1712001000NRG24040720230140512 04/07/2023 BATESHUR KUSHWAHA 1712001WL008009 BATESHUR KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 BATESHURKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-006-005/111
(DEVRA) 		1712001000NRG24040720230140517 04/07/2023 SAROJ BAI SINGH 1712001WL008009 SAROJ BAI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 SAROJBAISINGH INDUSIND BANK(607189)
83 MAJHGAWAN MP-12-001-069-001/365
(TERHIPATAMANIYA) 		1712001000NRG24040720230140635 04/07/2023 AWADH SHARAN 1712001WL008012 AWADH SHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809779116 AWADHSHARAN MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-069-001/415
(TERHIPATAMANIYA) 		1712001069NRG24040720230140468 04/07/2023 TOIYA 1712001069WL008008 TOIYA 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809779116 TOIYA MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-069-001/416
(TERHIPATAMANIYA) 		1712001069NRG24040720230140470 04/07/2023 CHHOTE LAL 1712001069WL008008 CHHOTE LAL 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809779116 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100462 100462
86 MAJHGAWAN MP-12-001-006-002/746
(DEVRA) 		1712001000NRG24040720230140529 04/07/2023 TARUN BISWAS 1712001WL008010 TARUN BISWAS 00703 AIRP0000001 2652 2652 Processed 12/07/2023 809779116 TARUNBISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAJHGAWAN MP-12-001-006-002/761
(DEVRA) 		1712001000NRG24040720230140536 04/07/2023 RACHNA VERMA 1712001WL008010 RACHNA VERMA 00703 AIRP0000001 2652 2652 Processed 12/07/2023 809779116 RACHNAVERMA MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-006-002/779
(DEVRA) 		1712001000NRG24040720230140599 04/07/2023 PRITAMLAL VERMA 1712001WL008011 PRITAMLAL VERMA 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809779116 PRITAMLALVERMA STATE BANK OF INDIA(508548)
89 MAJHGAWAN MP-12-001-006-002/788
(DEVRA) 		1712001000NRG24040720230140608 04/07/2023 BISSI KOL 1712001WL008011 BISSI KOL 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809779116 BISSIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAJHGAWAN MP-12-001-006-002/791
(DEVRA) 		1712001000NRG24040720230140613 04/07/2023 DEVRAJ KUSHWAHA 1712001WL008011 DEVRAJ KUSHWAHA 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809779116 DEVRAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
91 MAJHGAWAN MP-12-001-006-002/796
(DEVRA) 		1712001000NRG24040720230140616 04/07/2023 KAMLESH KUMARI SEN 1712001WL008011 KAMLESH KUMARI SEN 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809779116 KAMLESHKUMARISEN AIRTEL PAYMENTS BANK LIMITED(990288)
92 MAJHGAWAN MP-12-001-006-002/797
(DEVRA) 		1712001000NRG24040720230140617 04/07/2023 VENI VISHWAKARMA 1712001WL008011 VENI VISHWAKARMA 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809779116 VENIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 MAJHGAWAN MP-12-001-006-002/798
(DEVRA) 		1712001000NRG24040720230140618 04/07/2023 savitri devi 1712001WL008011 savitri devi 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809779116 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
94 MAJHGAWAN MP-12-001-006-002/806
(DEVRA) 		1712001000NRG24040720230140624 04/07/2023 AMAR BAHADUR SAKET 1712001WL008011 AMAR BAHADUR SAKET 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809779116 AMARBAHADURSAKET FINO PAYMENTS BANK LTD(608001)
95 MAJHGAWAN MP-12-001-006-002/812
(DEVRA) 		1712001000NRG24040720230140627 04/07/2023 Dheeru Kol 1712001WL008011 Dheeru Kol 00703 AIRP0000001 1870 1870 Processed 12/07/2023 809779116 DheeruKol IDBI BANK(607095)
96 MAJHGAWAN MP-12-001-006-004/772
(DEVRA) 		1712001000NRG24040720230140511 04/07/2023 DINESH KUSHWAHA 1712001WL008009 DINESH KUSHWAHA 00703 AIRP0000001 2652 2652 Processed 12/07/2023 809779116 DINESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
97 MAJHGAWAN MP-12-001-006-005/768
(DEVRA) 		1712001000NRG24040720230140520 04/07/2023 ARCHANA SINGH 1712001WL008009 ARCHANA SINGH 00703 AIRP0000001 2652 2652 Processed 12/07/2023 809779116 ARCHANASINGH INDIAN BANK(607105)
SubTotal 29495 29495
Total 244214 244214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_040723APB_FTO_146314 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 MAJHGAWAN MP1712001_040723APB_FTO_146314 Canara Bank CNRB0004596 CHITRAKOOT 5746
3 MAJHGAWAN MP1712001_040723APB_FTO_146314 Indian Bank IDIB000B835 BIRSINGHPUR 49504
4 MAJHGAWAN MP1712001_040723APB_FTO_146314 Indian Bank IDIB000C600 Chitrakoot 2431
5 MAJHGAWAN MP1712001_040723APB_FTO_146314 Punjab National Bank PUNB0044500 KRISHNA NAGAR 7735
6 MAJHGAWAN MP1712001_040723APB_FTO_146314 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2652
7 MAJHGAWAN MP1712001_040723APB_FTO_146314 State Bank of India SBIN0006808 MADHAV GARH 2431
8 MAJHGAWAN MP1712001_040723APB_FTO_146314 State Bank of India SBIN0007936 JAITWARA 25415
9 MAJHGAWAN MP1712001_040723APB_FTO_146314 State Bank of India SBIN0013664 MAJHGAWAN 7735
10 MAJHGAWAN MP1712001_040723APB_FTO_146314 Union Bank of India UBIN0542148 JANKIKUND 2652
11 MAJHGAWAN MP1712001_040723APB_FTO_146314 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 5304
12 MAJHGAWAN MP1712001_040723APB_FTO_146314 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 91622
13 MAJHGAWAN MP1712001_040723APB_FTO_146314 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 8840
14 MAJHGAWAN MP1712001_040723APB_FTO_146314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29495

Download In Excel