Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_011223APB_FTO_371122
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-12-001-023-002/1600
(BHIYAMAU) 		1712001023NRG24011220230330829 01/12/2023 ARTI PATEL 1712001023WL029575 ARTI PATEL 00078 CNRB0004596 1326 1326 Processed 01/01/2024 319133462 ARTIPATEL STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-023-002/1600
(BHIYAMAU) 		1712001023NRG24011220230330830 01/12/2023 ARTI PATEL 1712001023WL029575 ARTI PATEL 00078 CNRB0004596 1326 1326 Processed 01/01/2024 319133462 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MAJHGAWAN MP-12-001-004-003/478
(KAUNHARI) 		1712001000NRG24011220230330445 01/12/2023 Rakesh Yadav 1712001WL029557 Rakesh Yadav 00165 IBKL0000422 1326 1326 Processed 01/01/2024 319133462 RakeshYadav INDIAN BANK(607105)
SubTotal 1326 1326
4 MAJHGAWAN MP-12-001-004-003/531
(KAUNHARI) 		1712001000NRG24011220230330446 01/12/2023 Nandilal yadav 1712001WL029557 Nandilal yadav 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Nandilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHGAWAN MP-12-001-004-003/569
(KAUNHARI) 		1712001000NRG24011220230330447 01/12/2023 Sunaina Yadav 1712001WL029557 Sunaina Yadav 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 SunainaYadav INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-004-003/580
(KAUNHARI) 		1712001000NRG24011220230330448 01/12/2023 Foolchandra 1712001WL029557 Foolchandra 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Foolchandra INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-004-003/590-A
(KAUNHARI) 		1712001000NRG24011220230330452 01/12/2023 Rohit basor 1712001WL029557 Rohit basor 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Rohitbasor INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-004-003/590-A
(KAUNHARI) 		1712001000NRG24011220230330453 01/12/2023 Rohit basor 1712001WL029557 Rohit basor 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Rohitbasor INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-004-003/594
(KAUNHARI) 		1712001000NRG24011220230330455 01/12/2023 Rampati yadav 1712001WL029557 Rampati yadav 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Rampatiyadav INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-023-001/1471
(BHIYAMAU) 		1712001023NRG24011220230330894 01/12/2023 Safeena 1712001023WL029580 Safeena 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Safeena STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-023-001/1471
(BHIYAMAU) 		1712001023NRG24011220230330895 01/12/2023 Safeena 1712001023WL029580 Safeena 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Safeena INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-031-003/10
(JAWARIN) 		1712001000NRG24011220230330457 01/12/2023 RAMAUTAR 1712001WL029557 RAMAUTAR 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 RAMAUTAR INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-031-003/102
(JAWARIN) 		1712001000NRG24011220230330458 01/12/2023 PANNELAL 1712001WL029557 PANNELAL 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 PANNELAL INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-031-003/114
(JAWARIN) 		1712001000NRG24011220230330461 01/12/2023 ramsajiwan 1712001WL029557 ramsajiwan 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 ramsajiwan INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-031-003/114
(JAWARIN) 		1712001000NRG24011220230330462 01/12/2023 ramsajiwan 1712001WL029557 ramsajiwan 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 ramsajiwan INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-031-003/13
(JAWARIN) 		1712001000NRG24011220230330463 01/12/2023 maiyadeen 1712001WL029557 maiyadeen 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 maiyadeen INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-031-003/131
(JAWARIN) 		1712001000NRG24011220230330465 01/12/2023 budhuu 1712001WL029557 budhuu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 budhuu INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-031-003/173
(JAWARIN) 		1712001000NRG24011220230330466 01/12/2023 khelawan 1712001WL029557 khelawan 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 khelawan INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-031-003/180
(JAWARIN) 		1712001000NRG24011220230330467 01/12/2023 RAMSHRAN 1712001WL029557 RAMSHRAN 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 RAMSHRAN INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-031-003/181
(JAWARIN) 		1712001000NRG24011220230330468 01/12/2023 nathu 1712001WL029557 nathu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 nathu INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-031-003/181
(JAWARIN) 		1712001000NRG24011220230330469 01/12/2023 nathu 1712001WL029557 nathu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-031-003/187
(JAWARIN) 		1712001000NRG24011220230330470 01/12/2023 shukul 1712001WL029557 shukul 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 shukul INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-031-003/196
(JAWARIN) 		1712001000NRG24011220230330474 01/12/2023 nanhe 1712001WL029557 nanhe 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 nanhe INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-031-003/196
(JAWARIN) 		1712001000NRG24011220230330475 01/12/2023 Nanhe 1712001WL029557 Nanhe 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHGAWAN MP-12-001-031-003/224
(JAWARIN) 		1712001000NRG24011220230330476 01/12/2023 krishna 1712001WL029557 krishna 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 krishna INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-031-003/226
(JAWARIN) 		1712001000NRG24011220230330477 01/12/2023 vishnu 1712001WL029557 vishnu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 vishnu INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-031-003/239
(JAWARIN) 		1712001000NRG24011220230330478 01/12/2023 Devkumar 1712001WL029557 Devkumar 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Devkumar INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-031-003/239
(JAWARIN) 		1712001000NRG24011220230330479 01/12/2023 Devkumar 1712001WL029557 Devkumar 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Devkumar INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-031-003/247
(JAWARIN) 		1712001000NRG24011220230330480 01/12/2023 Devkumar 1712001WL029557 Devkumar 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Devkumar STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-031-003/247
(JAWARIN) 		1712001000NRG24011220230330481 01/12/2023 Devkumar 1712001WL029557 Devkumar 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHGAWAN MP-12-001-031-003/25
(JAWARIN) 		1712001000NRG24011220230330484 01/12/2023 JAGMOHAN 1712001WL029557 JAGMOHAN 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 JAGMOHAN INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-031-003/25
(JAWARIN) 		1712001000NRG24011220230330485 01/12/2023 JAGMOHAN 1712001WL029557 JAGMOHAN 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 JAGMOHAN INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-031-003/4
(JAWARIN) 		1712001000NRG24011220230330486 01/12/2023 NARWADA 1712001WL029557 NARWADA 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 NARWADA INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-031-003/42
(JAWARIN) 		1712001000NRG24011220230330488 01/12/2023 RAMRATAN 1712001WL029557 RAMRATAN 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHGAWAN MP-12-001-031-003/82
(JAWARIN) 		1712001000NRG24011220230330491 01/12/2023 SUKHNANDAN 1712001WL029557 SUKHNANDAN 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 SUKHNANDAN INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-031-003/84
(JAWARIN) 		1712001000NRG24011220230330492 01/12/2023 MIHILAL 1712001WL029557 MIHILAL 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 MIHILAL INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-031-003/84
(JAWARIN) 		1712001000NRG24011220230330493 01/12/2023 MIHILAL 1712001WL029557 MIHILAL 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 MIHILAL INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-031-003/93
(JAWARIN) 		1712001000NRG24011220230330494 01/12/2023 PHOOLI 1712001WL029557 PHOOLI 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 PHOOLI INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-031-003/93
(JAWARIN) 		1712001000NRG24011220230330495 01/12/2023 PHOOLI 1712001WL029557 PHOOLI 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 PHOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHGAWAN MP-12-001-031-006/145-A
(JAWARIN) 		1712001000NRG24011220230330496 01/12/2023 Beeran 1712001WL029557 Beeran 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Beeran INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHGAWAN MP-12-001-031-006/145-A
(JAWARIN) 		1712001000NRG24011220230330497 01/12/2023 Beeran 1712001WL029557 Beeran 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Beeran AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAJHGAWAN MP-12-001-031-006/162
(JAWARIN) 		1712001000NRG24011220230330499 01/12/2023 Rampal 1712001WL029557 Rampal 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Rampal INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-031-006/212
(JAWARIN) 		1712001000NRG24011220230330500 01/12/2023 bela 1712001WL029557 bela 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 bela INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-031-006/218
(JAWARIN) 		1712001000NRG24011220230330502 01/12/2023 Hero 1712001WL029557 Hero 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Hero INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-031-006/223
(JAWARIN) 		1712001000NRG24011220230330506 01/12/2023 Badree 1712001WL029557 Badree 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Badree INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHGAWAN MP-12-001-031-006/223
(JAWARIN) 		1712001000NRG24011220230330507 01/12/2023 badrikhaiwar 1712001WL029557 badrikhaiwar 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 badrikhaiwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHGAWAN MP-12-001-031-006/227
(JAWARIN) 		1712001000NRG24011220230330508 01/12/2023 Kishorilal 1712001WL029557 Kishorilal 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Kishorilal INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-031-006/227
(JAWARIN) 		1712001000NRG24011220230330509 01/12/2023 Kishorilal 1712001WL029557 Kishorilal 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Kishorilal MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-031-006/239
(JAWARIN) 		1712001000NRG24011220230330511 01/12/2023 Rojgaree 1712001WL029557 Rojgaree 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Rojgaree INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-031-006/239
(JAWARIN) 		1712001000NRG24011220230330510 01/12/2023 Rojgari 1712001WL029557 Rojgari 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Rojgari INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-031-006/240
(JAWARIN) 		1712001000NRG24011220230330512 01/12/2023 Resham 1712001WL029557 Resham 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Resham INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-031-006/240
(JAWARIN) 		1712001000NRG24011220230330513 01/12/2023 Reshm 1712001WL029557 Reshm 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Reshm MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-031-006/241
(JAWARIN) 		1712001000NRG24011220230330514 01/12/2023 Munnu 1712001WL029557 Munnu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Munnu INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-031-006/241
(JAWARIN) 		1712001000NRG24011220230330515 01/12/2023 Munnu 1712001WL029557 Munnu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 Munnu MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-031-006/64
(JAWARIN) 		1712001000NRG24011220230330516 01/12/2023 MUNNA 1712001WL029557 MUNNA 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 MUNNA INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-031-006/64
(JAWARIN) 		1712001000NRG24011220230330517 01/12/2023 MUNNA 1712001WL029557 MUNNA 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 MUNNA INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-031-006/77
(JAWARIN) 		1712001000NRG24011220230330518 01/12/2023 rajju 1712001WL029557 rajju 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 rajju INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-031-006/77
(JAWARIN) 		1712001000NRG24011220230330519 01/12/2023 rajju 1712001WL029557 rajju 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319133462 rajju INDIAN BANK(607105)
SubTotal 72930 72930
59 MAJHGAWAN MP-12-001-023-001/1424
(BHIYAMAU) 		1712001023NRG24011220230330860 01/12/2023 chandrakali 1712001023WL029576 chandrakali 00176 IDIB000M571 1326 1326 Processed 01/01/2024 319133462 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAJHGAWAN MP-12-001-023-001/1464
(BHIYAMAU) 		1712001023NRG24011220230330866 01/12/2023 Suseela Gupta 1712001023WL029576 Suseela Gupta 00176 IDIB000M571 1326 1326 Processed 01/01/2024 319133462 SuseelaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 MAJHGAWAN MP-12-001-023-002/19
(BHIYAMAU) 		1712001023NRG24011220230330833 01/12/2023 Bala Prasad 1712001023WL029575 Bala Prasad 00176 IDIB000M694 1326 1326 Processed 01/01/2024 319133462 BalaPrasad INDIAN BANK(607105)
SubTotal 1326 1326
62 MAJHGAWAN MP-12-001-023-001/1632
(BHIYAMAU) 		1712001023NRG24011220230330900 01/12/2023 Nasiman 1712001023WL029580 Nasiman 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 Nasiman INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-023-001/268
(BHIYAMAU) 		1712001023NRG24011220230330877 01/12/2023 sumeriya 1712001023WL029576 sumeriya 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 sumeriya INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHGAWAN MP-12-001-023-002/289
(BHIYAMAU) 		1712001023NRG24011220230330838 01/12/2023 priyanka 1712001023WL029575 priyanka 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHGAWAN MP-12-001-023-002/377
(BHIYAMAU) 		1712001023NRG24011220230330846 01/12/2023 anil 1712001023WL029575 anil 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 anil GRAMIN BANK OF ARYAVART(508509)
66 MAJHGAWAN MP-12-001-023-002/377
(BHIYAMAU) 		1712001023NRG24011220230330845 01/12/2023 Anil Kumar Patel 1712001023WL029575 Anil Kumar Patel 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 AnilKumarPatel PUNJAB NATIONAL BANK(508568)
67 MAJHGAWAN MP-12-001-023-002/395
(BHIYAMAU) 		1712001023NRG24011220230330847 01/12/2023 basant kumar 1712001023WL029575 basant kumar 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 basantkumar MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-031-003/110
(JAWARIN) 		1712001000NRG24011220230330459 01/12/2023 BHAU 1712001WL029557 BHAU 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 BHAU INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-031-003/189
(JAWARIN) 		1712001000NRG24011220230330471 01/12/2023 RAMPRASAD 1712001WL029557 RAMPRASAD 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 RAMPRASAD INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-031-003/189
(JAWARIN) 		1712001000NRG24011220230330472 01/12/2023 ramprasad 1712001WL029557 ramprasad 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 ramprasad INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-031-003/46
(JAWARIN) 		1712001000NRG24011220230330490 01/12/2023 balbeer 1712001WL029557 balbeer 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 balbeer INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-031-006/221
(JAWARIN) 		1712001000NRG24011220230330504 01/12/2023 RAMAOTAR 1712001WL029557 RAMAOTAR 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 RAMAOTAR INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-031-006/221
(JAWARIN) 		1712001000NRG24011220230330505 01/12/2023 RAMAOTAR 1712001WL029557 RAMAOTAR 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319133462 RAMAOTAR INDIAN BANK(607105)
SubTotal 15912 15912
74 MAJHGAWAN MP-12-001-023-002/417
(BHIYAMAU) 		1712001023NRG24011220230330851 01/12/2023 suman patel 1712001023WL029575 suman patel 00354 PUNB0267500 1326 1326 Processed 01/01/2024 319133462 sumanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 MAJHGAWAN MP-12-001-023-001/1511
(BHIYAMAU) 		1712001023NRG24011220230330896 01/12/2023 Monish 1712001023WL029580 Monish 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 Monish STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-023-001/1511
(BHIYAMAU) 		1712001023NRG24011220230330897 01/12/2023 Monish 1712001023WL029580 Monish 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 Monish MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-023-001/1514
(BHIYAMAU) 		1712001023NRG24011220230330899 01/12/2023 Man Mohmmad 1712001023WL029580 Man Mohmmad 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 ManMohmmad STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-023-001/235
(BHIYAMAU) 		1712001023NRG24011220230330874 01/12/2023 avadhalal kushwaha 1712001023WL029576 avadhalal kushwaha 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 avadhalalkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
79 MAJHGAWAN MP-12-001-023-001/299
(BHIYAMAU) 		1712001023NRG24011220230330907 01/12/2023 naseem khan 1712001023WL029580 naseem khan 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 naseemkhan STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-023-002/154-B
(BHIYAMAU) 		1712001023NRG24011220230330826 01/12/2023 SHIVSARAN PATEL 1712001023WL029575 SHIVSARAN PATEL 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 SHIVSARANPATEL STATE BANK OF INDIA(508548)
81 MAJHGAWAN MP-12-001-023-002/154-B
(BHIYAMAU) 		1712001023NRG24011220230330827 01/12/2023 SHIVSARAN PATEL 1712001023WL029575 SHIVSARAN PATEL 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 SHIVSARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHGAWAN MP-12-001-023-002/1620
(BHIYAMAU) 		1712001023NRG24011220230330831 01/12/2023 Ashish 1712001023WL029575 Ashish 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 Ashish STATE BANK OF INDIA(508548)
83 MAJHGAWAN MP-12-001-023-002/287
(BHIYAMAU) 		1712001023NRG24011220230330837 01/12/2023 Sant sharan 1712001023WL029575 Sant sharan 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 Santsharan INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAJHGAWAN MP-12-001-023-002/294
(BHIYAMAU) 		1712001023NRG24011220230330840 01/12/2023 Brajvihari 1712001023WL029575 Brajvihari 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 Brajvihari STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-023-002/294
(BHIYAMAU) 		1712001023NRG24011220230330841 01/12/2023 Brajvihari 1712001023WL029575 Brajvihari 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319133462 Brajvihari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
86 MAJHGAWAN MP-12-001-023-001/1448
(BHIYAMAU) 		1712001023NRG24011220230330861 01/12/2023 VIJAY KUSHWAHA 1712001023WL029576 VIJAY KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 VIJAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-023-001/1449
(BHIYAMAU) 		1712001023NRG24011220230330862 01/12/2023 KAMLESH PANDAY 1712001023WL029576 KAMLESH PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 KAMLESHPANDAY MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-023-001/1449
(BHIYAMAU) 		1712001023NRG24011220230330863 01/12/2023 KAMLESH PANDAY 1712001023WL029576 KAMLESH PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 KAMLESHPANDAY INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-023-001/1460
(BHIYAMAU) 		1712001023NRG24011220230330864 01/12/2023 Shobha Kushwaha 1712001023WL029576 Shobha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 ShobhaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAJHGAWAN MP-12-001-023-001/1460
(BHIYAMAU) 		1712001023NRG24011220230330865 01/12/2023 Shobha Kushwaha 1712001023WL029576 Shobha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 ShobhaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
91 MAJHGAWAN MP-12-001-023-001/1503
(BHIYAMAU) 		1712001023NRG24011220230330870 01/12/2023 Bebi bai 1712001023WL029576 Bebi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Bebibai MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-023-001/204
(BHIYAMAU) 		1712001023NRG24011220230330871 01/12/2023 ASHOK 1712001023WL029576 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 ASHOK MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-023-001/208
(BHIYAMAU) 		1712001023NRG24011220230330872 01/12/2023 AARATI DEVI 1712001023WL029576 AARATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 AARATIDEVI INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-023-001/208
(BHIYAMAU) 		1712001023NRG24011220230330873 01/12/2023 ARTI 1712001023WL029576 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 ARTI STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-023-001/24
(BHIYAMAU) 		1712001023NRG24011220230330903 01/12/2023 JABBAR 1712001023WL029580 JABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 JABBAR MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-023-001/258
(BHIYAMAU) 		1712001023NRG24011220230330875 01/12/2023 Santosh kumar 1712001023WL029576 Santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Santoshkumar MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-023-001/258
(BHIYAMAU) 		1712001023NRG24011220230330876 01/12/2023 Santosh kumar 1712001023WL029576 Santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Santoshkumar MADHYANCHAL GRAMIN BANK(607232)
98 MAJHGAWAN MP-12-001-023-001/297
(BHIYAMAU) 		1712001023NRG24011220230330904 01/12/2023 jareena bano 1712001023WL029580 jareena bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 jareenabano INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-023-001/298
(BHIYAMAU) 		1712001023NRG24011220230330906 01/12/2023 isak khan 1712001023WL029580 isak khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 isakkhan MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-023-001/30
(BHIYAMAU) 		1712001023NRG24011220230330908 01/12/2023 Vakila 1712001023WL029580 Vakila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Vakila MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-023-001/330
(BHIYAMAU) 		1712001023NRG24011220230330909 01/12/2023 bachha 1712001023WL029580 bachha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 bachha GRAMIN BANK OF ARYAVART(508509)
102 MAJHGAWAN MP-12-001-023-001/364
(BHIYAMAU) 		1712001023NRG24011220230330910 01/12/2023 munni 1712001023WL029580 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 munni MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-023-001/38
(BHIYAMAU) 		1712001023NRG24011220230330911 01/12/2023 rajjak 1712001023WL029580 rajjak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 rajjak STATE BANK OF INDIA(508548)
104 MAJHGAWAN MP-12-001-023-001/49
(BHIYAMAU) 		1712001023NRG24011220230330912 01/12/2023 SAPHIK KHAN 1712001023WL029580 SAPHIK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 SAPHIKKHAN STATE BANK OF INDIA(508548)
105 MAJHGAWAN MP-12-001-023-001/66
(BHIYAMAU) 		1712001023NRG24011220230330913 01/12/2023 jiyalal 1712001023WL029580 jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHGAWAN MP-12-001-023-001/73
(BHIYAMAU) 		1712001023NRG24011220230330914 01/12/2023 MATHURA GUPTA 1712001023WL029580 MATHURA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 MATHURAGUPTA MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-023-001/74
(BHIYAMAU) 		1712001023NRG24011220230330915 01/12/2023 DADU LAL 1712001023WL029580 DADU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 DADULAL GRAMIN BANK OF ARYAVART(508509)
108 MAJHGAWAN MP-12-001-023-001/84
(BHIYAMAU) 		1712001023NRG24011220230330917 01/12/2023 KUNNU KAHAR 1712001023WL029580 KUNNU KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 KUNNUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHGAWAN MP-12-001-023-001/85
(BHIYAMAU) 		1712001023NRG24011220230330918 01/12/2023 Salema 1712001023WL029580 Salema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Salema INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHGAWAN MP-12-001-023-001/90
(BHIYAMAU) 		1712001023NRG24011220230330919 01/12/2023 BHOLA RAM 1712001023WL029580 BHOLA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 BHOLARAM STATE BANK OF INDIA(508548)
111 MAJHGAWAN MP-12-001-023-001/94
(BHIYAMAU) 		1712001023NRG24011220230330920 01/12/2023 KAIRA PRASAD 1712001023WL029580 KAIRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 KAIRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHGAWAN MP-12-001-023-002/105-A
(BHIYAMAU) 		1712001023NRG24011220230330820 01/12/2023 Shivprashad patel 1712001023WL029575 Shivprashad patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Shivprashadpatel MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-023-002/145
(BHIYAMAU) 		1712001023NRG24011220230330822 01/12/2023 Ramsohawan 1712001023WL029575 Ramsohawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Ramsohawan MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-023-002/152
(BHIYAMAU) 		1712001023NRG24011220230330823 01/12/2023 CHURAMANI 1712001023WL029575 CHURAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 CHURAMANI MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-023-002/152
(BHIYAMAU) 		1712001023NRG24011220230330824 01/12/2023 CHURAMANI 1712001023WL029575 CHURAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 CHURAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHGAWAN MP-12-001-023-002/1593
(BHIYAMAU) 		1712001023NRG24011220230330828 01/12/2023 kalli 1712001023WL029575 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 kalli MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-023-002/190
(BHIYAMAU) 		1712001023NRG24011220230330834 01/12/2023 rampratap 1712001023WL029575 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHGAWAN MP-12-001-023-002/246
(BHIYAMAU) 		1712001023NRG24011220230330835 01/12/2023 ashok patel 1712001023WL029575 ashok patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 ashokpatel INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAJHGAWAN MP-12-001-023-002/261
(BHIYAMAU) 		1712001023NRG24011220230330836 01/12/2023 ramsaran 1712001023WL029575 ramsaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 ramsaran INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHGAWAN MP-12-001-023-002/293
(BHIYAMAU) 		1712001023NRG24011220230330839 01/12/2023 Ramraj patel 1712001023WL029575 Ramraj patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Ramrajpatel MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-023-002/301
(BHIYAMAU) 		1712001023NRG24011220230330842 01/12/2023 Rammurat patel 1712001023WL029575 Rammurat patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Rammuratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHGAWAN MP-12-001-023-002/308
(BHIYAMAU) 		1712001023NRG24011220230330843 01/12/2023 Shivphool patel 1712001023WL029575 Shivphool patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 Shivphoolpatel INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHGAWAN MP-12-001-023-002/342
(BHIYAMAU) 		1712001023NRG24011220230330844 01/12/2023 Rajju Patel 1712001023WL029575 Rajju Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 RajjuPatel PUNJAB NATIONAL BANK(508568)
124 MAJHGAWAN MP-12-001-023-002/56
(BHIYAMAU) 		1712001023NRG24011220230330852 01/12/2023 SHARDA SHAHU 1712001023WL029575 SHARDA SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 SHARDASHAHU MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-023-002/56
(BHIYAMAU) 		1712001023NRG24011220230330853 01/12/2023 SHARDA SHAHU 1712001023WL029575 SHARDA SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 SHARDASHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAJHGAWAN MP-12-001-023-002/59
(BHIYAMAU) 		1712001023NRG24011220230330854 01/12/2023 KAMATA 1712001023WL029575 KAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 KAMATA MADHYANCHAL GRAMIN BANK(607232)
127 MAJHGAWAN MP-12-001-023-002/59
(BHIYAMAU) 		1712001023NRG24011220230330855 01/12/2023 KAMATA 1712001023WL029575 KAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 KAMATA INDIAN BANK(607105)
128 MAJHGAWAN MP-12-001-023-002/7
(BHIYAMAU) 		1712001023NRG24011220230330856 01/12/2023 RAM GULAM 1712001023WL029575 RAM GULAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 RAMGULAM MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-023-002/7
(BHIYAMAU) 		1712001023NRG24011220230330858 01/12/2023 RAM GULAM 1712001023WL029575 RAM GULAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 RAMGULAM MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-023-002/82
(BHIYAMAU) 		1712001023NRG24011220230330859 01/12/2023 rajesh 1712001023WL029575 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133462 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
131 MAJHGAWAN MP-12-001-023-002/1539
(BHIYAMAU) 		1712001023NRG24011220230330825 01/12/2023 Raghuraj 1712001023WL029575 Raghuraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133462 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-023-002/1623
(BHIYAMAU) 		1712001023NRG24011220230330832 01/12/2023 Bhuddha 1712001023WL029575 Bhuddha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133462 Bhuddha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 175032 175032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_011223APB_FTO_371122 Canara Bank CNRB0004596 CHITRAKOOT 2652
2 MAJHGAWAN MP1712001_011223APB_FTO_371122 IDBI Bank IBKL0000422 SATNA 1326
3 MAJHGAWAN MP1712001_011223APB_FTO_371122 Indian Bank IDIB000K641 Kauhari 72930
4 MAJHGAWAN MP1712001_011223APB_FTO_371122 Indian Bank IDIB000M571 Majhgawan 2652
5 MAJHGAWAN MP1712001_011223APB_FTO_371122 Indian Bank IDIB000M694 MEHGAWAN 1326
6 MAJHGAWAN MP1712001_011223APB_FTO_371122 Indian Bank IDIB000P650 Pindra 15912
7 MAJHGAWAN MP1712001_011223APB_FTO_371122 Punjab National Bank PUNB0267500 SUKWAHA 1326
8 MAJHGAWAN MP1712001_011223APB_FTO_371122 State Bank of India SBIN0013664 MAJHGAWAN 14586
9 MAJHGAWAN MP1712001_011223APB_FTO_371122 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 57018
10 MAJHGAWAN MP1712001_011223APB_FTO_371122 Madhyanchal Gramin Bank SBIN0RRMBGB kamadgiri 2652
11 MAJHGAWAN MP1712001_011223APB_FTO_371122 India Post Payments Bank IPOS0000001 Rewa 2652

Download In Excel