Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_280224APB_FTO_477652
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-12-001-010-001/457
(BITMA) 		1712001000NRG24280220240503177 28/02/2024 Eglesh Basdeva 1712001WL041653 Eglesh Basdeva 00176 IDIB000B835 1800 1800 Processed 12/04/2024 301731540 EgleshBasdeva PUNJAB NATIONAL BANK(508568)
2 MAJHGAWAN MP-12-001-010-001/459
(BITMA) 		1712001000NRG24280220240503178 28/02/2024 Kamlesh Vasdeva 1712001WL041653 Kamlesh Vasdeva 00176 IDIB000B835 1800 1800 Processed 13/04/2024 301731540 KamleshVasdeva INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-060-001/117
(BARA) 		1712001000NRG24280220240503205 28/02/2024 Kalasiya 1712001WL041656 Kalasiya 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 Kalasiya INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-060-001/135
(BARA) 		1712001000NRG24280220240503207 28/02/2024 Mohan 1712001WL041656 Mohan 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 Mohan INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-060-001/173
(BARA) 		1712001000NRG24280220240503208 28/02/2024 LAXMI DEEN 1712001WL041656 LAXMI DEEN 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 LAXMIDEEN INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-060-001/175
(BARA) 		1712001000NRG24280220240503209 28/02/2024 rambahori kushwaha 1712001WL041656 rambahori kushwaha 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 rambahorikushwaha INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-060-001/198
(BARA) 		1712001000NRG24280220240503211 28/02/2024 ramgopal dhaiya 1712001WL041656 ramgopal dhaiya 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 ramgopaldhaiya INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-060-001/202-C
(BARA) 		1712001000NRG24280220240503212 28/02/2024 Savitri 1712001WL041656 Savitri 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-060-001/203-A
(BARA) 		1712001000NRG24280220240503214 28/02/2024 UDHAV 1712001WL041656 UDHAV 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 UDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHGAWAN MP-12-001-060-001/203-A
(BARA) 		1712001000NRG24280220240503213 28/02/2024 UDHAV 1712001WL041656 UDHAV 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 UDHAV INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-060-001/213
(BARA) 		1712001000NRG24280220240503216 28/02/2024 Sonaylal 1712001WL041656 Sonaylal 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 Sonaylal INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-060-001/213
(BARA) 		1712001000NRG24280220240503215 28/02/2024 Sonaylal 1712001WL041656 Sonaylal 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 Sonaylal INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-060-001/228
(BARA) 		1712001000NRG24280220240503217 28/02/2024 sandhay 1712001WL041656 sandhay 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 sandhay BANK OF BARODA(606985)
14 MAJHGAWAN MP-12-001-060-001/300
(BARA) 		1712001000NRG24280220240503226 28/02/2024 jaikaran 1712001WL041656 jaikaran 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 jaikaran INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-060-001/300
(BARA) 		1712001000NRG24280220240503227 28/02/2024 janki 1712001WL041656 janki 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 janki MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-060-001/398-B
(BARA) 		1712001000NRG24280220240503230 28/02/2024 Shivsharan 1712001WL041656 Shivsharan 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 Shivsharan UNION BANK OF INDIA(508500)
17 MAJHGAWAN MP-12-001-060-001/411-A
(BARA) 		1712001000NRG24280220240503231 28/02/2024 yaman 1712001WL041656 yaman 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 yaman INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHGAWAN MP-12-001-060-001/425-A
(BARA) 		1712001000NRG24280220240503233 28/02/2024 vinod 1712001WL041656 vinod 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 vinod MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-060-001/432-B
(BARA) 		1712001000NRG24280220240503234 28/02/2024 chanderbali harijan 1712001WL041656 chanderbali harijan 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 chanderbaliharijan INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHGAWAN MP-12-001-060-001/434-A
(BARA) 		1712001000NRG24280220240503236 28/02/2024 shatendra 1712001WL041656 shatendra 00176 IDIB000B835 2 2 Processed 13/04/2024 301731540 shatendra UNION BANK OF INDIA(508500)
21 MAJHGAWAN MP-12-001-060-001/435
(BARA) 		1712001000NRG24280220240503237 28/02/2024 Tilak dhari 1712001WL041656 Tilak dhari 00176 IDIB000B835 2 2 Processed 12/04/2024 301731540 Tilakdhari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-085-001/338
(BANDHI) 		1712001000NRG24280220240503247 28/02/2024 Kashi Prasad Kushwaha 1712001WL041657 Kashi Prasad Kushwaha 00176 IDIB000B835 884 884 Processed 13/04/2024 301731540 KashiPrasadKushwaha INDIAN BANK(607105)
SubTotal 4522 4522
23 MAJHGAWAN MP-12-001-085-001/153
(BANDHI) 		1712001000NRG24280220240503245 28/02/2024 Ramkundal Kushwaha 1712001WL041657 Ramkundal Kushwaha 00176 IDIB000J530 884 884 Processed 13/04/2024 301731540 RamkundalKushwaha INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-085-001/544
(BANDHI) 		1712001000NRG24280220240503255 28/02/2024 Ganesh Kotwar 1712001WL041657 Ganesh Kotwar 00176 IDIB000J530 884 884 Processed 13/04/2024 301731540 GaneshKotwar INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-085-001/566
(BANDHI) 		1712001000NRG24280220240503258 28/02/2024 Khusbu Dohar 1712001WL041657 Khusbu Dohar 00176 IDIB000J530 884 884 Processed 13/04/2024 301731540 KhusbuDohar INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-085-001/611
(BANDHI) 		1712001000NRG24280220240503261 28/02/2024 Raja Ram Sahu 1712001WL041657 Raja Ram Sahu 00176 IDIB000J530 884 884 Rejected 12/04/2024 301731540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3536 3536
27 MAJHGAWAN MP-12-001-064-002/373
(BHARAGAWA) 		1712001064NRG24280220240502708 28/02/2024 jaggu mawasi 1712001064WL041619 jaggu mawasi 00176 IDIB000M571 1326 1326 Processed 12/04/2024 301731540 jaggumawasi MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-064-002/373
(BHARAGAWA) 		1712001064NRG24280220240502709 28/02/2024 rajbhan 1712001064WL041619 rajbhan 00176 IDIB000M571 1326 1326 Processed 13/04/2024 301731540 rajbhan INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-064-002/386
(BHARAGAWA) 		1712001064NRG24280220240502710 28/02/2024 meera singh 1712001064WL041619 meera singh 00176 IDIB000M571 1326 1326 Processed 13/04/2024 301731540 meerasingh INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-064-002/387
(BHARAGAWA) 		1712001064NRG24280220240502711 28/02/2024 subhdra singh 1712001064WL041619 subhdra singh 00176 IDIB000M571 1326 1326 Processed 13/04/2024 301731540 subhdrasingh INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-064-002/420
(BHARAGAWA) 		1712001064NRG24280220240502712 28/02/2024 suneeta 1712001064WL041619 suneeta 00176 IDIB000M571 1326 1326 Processed 13/04/2024 301731540 suneeta INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-064-003/56
(BHARAGAWA) 		1712001064NRG24280220240502611 28/02/2024 mallu 1712001064WL041617 mallu 00176 IDIB000M571 1547 1547 Processed 13/04/2024 301731540 mallu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
33 MAJHGAWAN MP-12-001-066-002/381
(ARJUNPUR) 		1712001066NRG24280220240502717 28/02/2024 Swatantra Singh 1712001066WL041621 Swatantra Singh 00176 IDIB000P650 3315 3315 Processed 13/04/2024 301731540 SwatantraSingh INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-066-002/381
(ARJUNPUR) 		1712001066NRG24280220240502716 28/02/2024 Swatantra Singh 1712001066WL041621 Swatantra Singh 00176 IDIB000P650 3315 3315 Processed 13/04/2024 301731540 SwatantraSingh INDIAN BANK(607105)
SubTotal 6630 6630
35 MAJHGAWAN MP-12-001-060-001/25-A
(BARA) 		1712001000NRG24280220240503220 28/02/2024 Kaidilalverma 1712001WL041656 Kaidilalverma 00176 IDIB000S593 2 2 Processed 12/04/2024 301731540 Kaidilalverma STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-060-001/25-A
(BARA) 		1712001000NRG24280220240503219 28/02/2024 Kaidilalverma 1712001WL041656 Kaidilalverma 00176 IDIB000S593 2 2 Processed 13/04/2024 301731540 Kaidilalverma INDIAN BANK(607105)
SubTotal 4 4
37 MAJHGAWAN MP-12-001-080-005/1041
(PRATAPPUR) 		1712001080NRG24270220240502272 28/02/2024 pankaj gautam 1712001080WL041592 pankaj gautam 00354 PUNB0049100 1320 1320 Processed 12/04/2024 301731540 pankajgautam PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
38 MAJHGAWAN MP-12-001-010-001/452
(BITMA) 		1712001000NRG24280220240503176 28/02/2024 vineet 1712001WL041653 vineet 00354 PUNB0267500 9 9 Processed 12/04/2024 301731540 vineet PUNJAB NATIONAL BANK(508568)
39 MAJHGAWAN MP-12-001-010-001/461
(BITMA) 		1712001000NRG24280220240503179 28/02/2024 Sonu Basdeva 1712001WL041653 Sonu Basdeva 00354 PUNB0267500 1800 1800 Processed 12/04/2024 301731540 SonuBasdeva PUNJAB NATIONAL BANK(508568)
40 MAJHGAWAN MP-12-001-010-002/521
(BITMA) 		1712001000NRG24280220240503180 28/02/2024 Dhani Lal Prajapati 1712001WL041653 Dhani Lal Prajapati 00354 PUNB0267500 9 9 Processed 12/04/2024 301731540 DhaniLalPrajapati STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-010-002/522
(BITMA) 		1712001000NRG24280220240503181 28/02/2024 Manish Kumar Prajapati 1712001WL041653 Manish Kumar Prajapati 00354 PUNB0267500 9 9 Processed 12/04/2024 301731540 ManishKumarPrajapati PUNJAB NATIONAL BANK(508568)
42 MAJHGAWAN MP-12-001-060-001/436
(BARA) 		1712001000NRG24280220240503242 28/02/2024 Krishna 1712001WL041656 Krishna 00354 PUNB0267500 2 2 Processed 12/04/2024 301731540 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-060-001/436
(BARA) 		1712001000NRG24280220240503241 28/02/2024 Krishna 1712001WL041656 Krishna 00354 PUNB0267500 2 2 Processed 12/04/2024 301731540 Krishna PUNJAB NATIONAL BANK(508568)
44 MAJHGAWAN MP-12-001-080-005/1048
(PRATAPPUR) 		1712001080NRG24270220240502273 28/02/2024 harilal kol 1712001080WL041592 harilal kol 00354 PUNB0267500 1320 1320 Processed 12/04/2024 301731540 harilalkol PUNJAB NATIONAL BANK(508568)
45 MAJHGAWAN MP-12-001-080-005/1157
(PRATAPPUR) 		1712001080NRG24270220240502277 28/02/2024 Durga Dwivedi 1712001080WL041592 Durga Dwivedi 00354 PUNB0267500 900 900 Processed 12/04/2024 301731540 DurgaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHGAWAN MP-12-001-080-005/1157
(PRATAPPUR) 		1712001080NRG24270220240502276 28/02/2024 Durga Dwivedi 1712001080WL041592 Durga Dwivedi 00354 PUNB0267500 900 900 Processed 12/04/2024 301731540 DurgaDwivedi PUNJAB NATIONAL BANK(508568)
47 MAJHGAWAN MP-12-001-080-005/1256
(PRATAPPUR) 		1712001080NRG24270220240502280 28/02/2024 vishnubhan gautam 1712001080WL041592 vishnubhan gautam 00354 PUNB0267500 1320 1320 Processed 12/04/2024 301731540 vishnubhangautam PUNJAB NATIONAL BANK(508568)
48 MAJHGAWAN MP-12-001-080-005/197
(PRATAPPUR) 		1712001080NRG24270220240502282 28/02/2024 munni 1712001080WL041592 munni 00354 PUNB0267500 1320 1320 Processed 12/04/2024 301731540 munni PUNJAB NATIONAL BANK(508568)
49 MAJHGAWAN MP-12-001-093-002/372
(HARIHARPUR) 		1712001093NRG24280220240503203 28/02/2024 bhagwat prasad tripathi 1712001093WL041655 bhagwat prasad tripathi 00354 PUNB0267500 3094 3094 Processed 12/04/2024 301731540 bhagwatprasadtripathi PUNJAB NATIONAL BANK(508568)
50 MAJHGAWAN MP-12-001-093-002/372
(HARIHARPUR) 		1712001093NRG24280220240503202 28/02/2024 rajkumari 1712001093WL041655 rajkumari 00354 PUNB0267500 3094 3094 Processed 12/04/2024 301731540 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 13779 13779
51 MAJHGAWAN MP-12-001-080-005/1178
(PRATAPPUR) 		1712001080NRG24270220240502278 28/02/2024 gopal sharan gautam 1712001080WL041592 gopal sharan gautam 00415 SBIN0004909 1320 1320 Processed 12/04/2024 301731540 gopalsharangautam PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
52 MAJHGAWAN MP-12-001-060-001/394
(BARA) 		1712001000NRG24280220240503229 28/02/2024 santosh 1712001WL041656 santosh 00415 SBIN0007936 2 2 Processed 13/04/2024 301731540 santosh INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-060-001/435-B
(BARA) 		1712001000NRG24280220240503238 28/02/2024 Ramkaran chaudhre 1712001WL041656 Ramkaran chaudhre 00415 SBIN0007936 2 2 Processed 12/04/2024 301731540 Ramkaranchaudhre STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-080-005/1182
(PRATAPPUR) 		1712001080NRG24270220240502279 28/02/2024 shubhas gautam 1712001080WL041592 shubhas gautam 00415 SBIN0007936 1320 1320 Processed 12/04/2024 301731540 shubhasgautam INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-085-001/422
(BANDHI) 		1712001000NRG24280220240503248 28/02/2024 anil 1712001WL041657 anil 00415 SBIN0007936 884 884 Processed 12/04/2024 301731540 anil STATE BANK OF INDIA(508548)
56 MAJHGAWAN MP-12-001-085-001/43-A
(BANDHI) 		1712001000NRG24280220240503250 28/02/2024 RAJARAM KORI 1712001WL041657 RAJARAM KORI 00415 SBIN0007936 884 884 Processed 13/04/2024 301731540 RAJARAMKORI INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-085-001/43-A
(BANDHI) 		1712001000NRG24280220240503249 28/02/2024 RAJARAM KORI 1712001WL041657 RAJARAM KORI 00415 SBIN0007936 884 884 Processed 12/04/2024 301731540 RAJARAMKORI STATE BANK OF INDIA(508548)
58 MAJHGAWAN MP-12-001-085-001/469
(BANDHI) 		1712001000NRG24280220240503251 28/02/2024 Gendlal dohar 1712001WL041657 Gendlal dohar 00415 SBIN0007936 884 884 Processed 13/04/2024 301731540 Gendlaldohar INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-085-001/481
(BANDHI) 		1712001000NRG24280220240503253 28/02/2024 Rajaram dohar 1712001WL041657 Rajaram dohar 00415 SBIN0007936 884 884 Processed 12/04/2024 301731540 Rajaramdohar STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-085-001/481
(BANDHI) 		1712001000NRG24280220240503252 28/02/2024 Rajaram dohar 1712001WL041657 Rajaram dohar 00415 SBIN0007936 884 884 Processed 12/04/2024 301731540 Rajaramdohar STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-085-001/539
(BANDHI) 		1712001000NRG24280220240503254 28/02/2024 buta Doahar 1712001WL041657 buta Doahar 00415 SBIN0007936 884 884 Processed 12/04/2024 301731540 butaDoahar STATE BANK OF INDIA(508548)
SubTotal 7512 7512
62 MAJHGAWAN MP-12-001-080-005/1151-B
(PRATAPPUR) 		1712001080NRG24270220240502275 28/02/2024 chhakaudi yadav 1712001080WL041592 chhakaudi yadav 00415 SBIN0012180 1320 1320 Processed 12/04/2024 301731540 chhakaudiyadav STATE BANK OF INDIA(508548)
SubTotal 1320 1320
63 MAJHGAWAN MP-12-001-060-001/3-A
(BARA) 		1712001000NRG24280220240503225 28/02/2024 preetam 1712001WL041656 preetam 00415 SBIN0016908 2 2 Processed 12/04/2024 301731540 preetam STATE BANK OF INDIA(508548)
SubTotal 2 2
64 MAJHGAWAN MP-12-001-060-001/435-D
(BARA) 		1712001000NRG24280220240503240 28/02/2024 vikesh varma 1712001WL041656 vikesh varma 00468 UBIN0564176 2 2 Processed 12/04/2024 301731540 vikeshvarma MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-060-001/435-D
(BARA) 		1712001000NRG24280220240503239 28/02/2024 vikesh varma 1712001WL041656 vikesh varma 00468 UBIN0564176 2 2 Processed 13/04/2024 301731540 vikeshvarma UNION BANK OF INDIA(508500)
SubTotal 4 4
66 MAJHGAWAN MP-12-001-080-005/1256
(PRATAPPUR) 		1712001080NRG24270220240502281 28/02/2024 vishnubhan gautam 1712001080WL041592 vishnubhan gautam 00468 UBIN0909033 1320 1320 Processed 12/04/2024 301731540 vishnubhangautam PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
67 MAJHGAWAN MP-12-001-085-001/588
(BANDHI) 		1712001000NRG24280220240503259 28/02/2024 Jagprasad Kushwaha 1712001WL041657 Jagprasad Kushwaha 00602 ALLA0SG5001 884 884 Processed 12/04/2024 301731540 JagprasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
68 MAJHGAWAN MP-12-001-060-001/114
(BARA) 		1712001000NRG24280220240503204 28/02/2024 Kusumkali 1712001WL041656 Kusumkali 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301731540 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-060-001/120-A
(BARA) 		1712001000NRG24280220240503206 28/02/2024 Yasoda 1712001WL041656 Yasoda 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301731540 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHGAWAN MP-12-001-060-001/188
(BARA) 		1712001000NRG24280220240503210 28/02/2024 manshukh lal 1712001WL041656 manshukh lal 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 301731540 manshukhlal INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-060-001/236
(BARA) 		1712001000NRG24280220240503218 28/02/2024 tahsildar 1712001WL041656 tahsildar 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 301731540 tahsildar INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-060-001/251
(BARA) 		1712001000NRG24280220240503222 28/02/2024 Tilakdhari 1712001WL041656 Tilakdhari 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 301731540 Tilakdhari INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-060-001/251
(BARA) 		1712001000NRG24280220240503221 28/02/2024 Tilakdhari 1712001WL041656 Tilakdhari 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301731540 Tilakdhari INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAJHGAWAN MP-12-001-060-001/278
(BARA) 		1712001000NRG24280220240503223 28/02/2024 dukaudi 1712001WL041656 dukaudi 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 301731540 dukaudi INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-060-001/282
(BARA) 		1712001000NRG24280220240503224 28/02/2024 Nathu 1712001WL041656 Nathu 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301731540 Nathu SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
76 MAJHGAWAN MP-12-001-060-001/312
(BARA) 		1712001000NRG24280220240503228 28/02/2024 ramayan 1712001WL041656 ramayan 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301731540 ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHGAWAN MP-12-001-060-001/420-A
(BARA) 		1712001000NRG24280220240503232 28/02/2024 avhinandan 1712001WL041656 avhinandan 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 301731540 avhinandan INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-060-001/434
(BARA) 		1712001000NRG24280220240503235 28/02/2024 Ramlal harijan 1712001WL041656 Ramlal harijan 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301731540 Ramlalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJHGAWAN MP-12-001-064-003/345
(BHARAGAWA) 		1712001064NRG24280220240502713 28/02/2024 prem singh 1712001064WL041619 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301731540 premsingh MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-066-002/184
(ARJUNPUR) 		1712001066NRG24280220240502715 28/02/2024 Ramraj 1712001066WL041620 Ramraj 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 301731540 Ramraj INDIAN BANK(607105)
81 MAJHGAWAN MP-12-001-066-002/184
(ARJUNPUR) 		1712001066NRG24280220240502714 28/02/2024 Ramraj 1712001066WL041620 Ramraj 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301731540 Ramraj MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-080-005/1083
(PRATAPPUR) 		1712001080NRG24270220240502274 28/02/2024 krashnkumar pandey 1712001080WL041592 krashnkumar pandey 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301731540 krashnkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJHGAWAN MP-12-001-080-005/236
(PRATAPPUR) 		1712001080NRG24270220240502283 28/02/2024 bhojraj 1712001080WL041592 bhojraj 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301731540 bhojraj IDBI BANK(607095)
84 MAJHGAWAN MP-12-001-085-001/148
(BANDHI) 		1712001000NRG24280220240503243 28/02/2024 bhailyalal 1712001WL041657 bhailyalal 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301731540 bhailyalal INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-085-001/153
(BANDHI) 		1712001000NRG24280220240503244 28/02/2024 RAMKUNDAL KUSHWAHA 1712001WL041657 RAMKUNDAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301731540 RAMKUNDALKUSHWAHA INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-085-001/232
(BANDHI) 		1712001000NRG24280220240503246 28/02/2024 BHURA 1712001WL041657 BHURA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301731540 BHURA INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-085-001/561
(BANDHI) 		1712001000NRG24280220240503257 28/02/2024 Ram Kishor Dohar 1712001WL041657 Ram Kishor Dohar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301731540 RamKishorDohar INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-085-001/561
(BANDHI) 		1712001000NRG24280220240503256 28/02/2024 Ram Kishor Dohar 1712001WL041657 Ram Kishor Dohar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301731540 RamKishorDohar STATE BANK OF INDIA(508548)
89 MAJHGAWAN MP-12-001-085-001/610
(BANDHI) 		1712001000NRG24280220240503260 28/02/2024 Chhota Sahu 1712001WL041657 Chhota Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301731540 ChhotaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15922 15922
Total 66252 66252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_280224APB_FTO_477652 Indian Bank IDIB000B835 BIRSINGHPUR 4522
2 MAJHGAWAN MP1712001_280224APB_FTO_477652 Indian Bank IDIB000J530 Jaitwara 3536
3 MAJHGAWAN MP1712001_280224APB_FTO_477652 Indian Bank IDIB000M571 Majhgawan 8177
4 MAJHGAWAN MP1712001_280224APB_FTO_477652 Indian Bank IDIB000P650 Pindra 6630
5 MAJHGAWAN MP1712001_280224APB_FTO_477652 Indian Bank IDIB000S593 Birla Road Evening 4
6 MAJHGAWAN MP1712001_280224APB_FTO_477652 Punjab National Bank PUNB0049100 REWA 1320
7 MAJHGAWAN MP1712001_280224APB_FTO_477652 Punjab National Bank PUNB0267500 SUKWAHA 13779
8 MAJHGAWAN MP1712001_280224APB_FTO_477652 State Bank of India SBIN0004909 BIRLA COLONY 1320
9 MAJHGAWAN MP1712001_280224APB_FTO_477652 State Bank of India SBIN0007936 JAITWARA 7512
10 MAJHGAWAN MP1712001_280224APB_FTO_477652 State Bank of India SBIN0012180 SEMARIYA 1320
11 MAJHGAWAN MP1712001_280224APB_FTO_477652 State Bank of India SBIN0016908 Kotar 2
12 MAJHGAWAN MP1712001_280224APB_FTO_477652 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 4
13 MAJHGAWAN MP1712001_280224APB_FTO_477652 Union Bank of India UBIN0909033 SATNA 1320
14 MAJHGAWAN MP1712001_280224APB_FTO_477652 Madhyanchal Gramin Bank ALLA0SG5001 Satna 884
15 MAJHGAWAN MP1712001_280224APB_FTO_477652 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2640
16 MAJHGAWAN MP1712001_280224APB_FTO_477652 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 6630
17 MAJHGAWAN MP1712001_280224APB_FTO_477652 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1326
18 MAJHGAWAN MP1712001_280224APB_FTO_477652 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 4442
19 MAJHGAWAN MP1712001_280224APB_FTO_477652 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 884

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