Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_090523APB_FTO_34759
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-12-001-059-002/527
(DOMHAI) 		1712001000NRG24090520230019293 09/05/2023 Ramkishor saket 1712001WL000909 Ramkishor saket 00176 IDIB000B835 2856 2856 Processed 15/05/2023 687174344 Ramkishorsaket INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-059-002/553
(DOMHAI) 		1712001000NRG24090520230019298 09/05/2023 Meena Tripathi 1712001WL000910 Meena Tripathi 00176 IDIB000B835 2856 2856 Processed 15/05/2023 687174344 MeenaTripathi PUNJAB NATIONAL BANK(508568)
3 MAJHGAWAN MP-12-001-059-002/790
(DOMHAI) 		1712001000NRG24090520230019295 09/05/2023 Chavilal 1712001WL000909 Chavilal 00176 IDIB000B835 2856 2856 Processed 15/05/2023 687174344 Chavilal PUNJAB NATIONAL BANK(508568)
4 MAJHGAWAN MP-12-001-059-003/686
(DOMHAI) 		1712001000NRG24090520230019302 09/05/2023 KUSHMA DEVI SINGH 1712001WL000910 KUSHMA DEVI SINGH 00176 IDIB000B835 2856 2856 Processed 15/05/2023 687174344 KUSHMADEVISINGH STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-059-003/686
(DOMHAI) 		1712001000NRG24090520230019301 09/05/2023 KUSHMA DEVI SINGH 1712001WL000910 KUSHMA DEVI SINGH 00176 IDIB000B835 2856 2856 Processed 15/05/2023 687174344 KUSHMADEVISINGH INDIAN BANK(607105)
SubTotal 14280 14280
6 MAJHGAWAN MP-12-001-077-001/2472
(KHUTAHA) 		1712001000NRG24090520230018730 09/05/2023 Mahendra garg 1712001WL000878 Mahendra garg 00176 IDIB000J530 2652 2652 Processed 15/05/2023 687174344 Mahendragarg INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-077-001/2472
(KHUTAHA) 		1712001000NRG24090520230018731 09/05/2023 Nirmala garg 1712001WL000878 Nirmala garg 00176 IDIB000J530 2652 2652 Processed 16/05/2023 687174344 Nirmalagarg INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHGAWAN MP-12-001-077-001/2472
(KHUTAHA) 		1712001000NRG24090520230018732 09/05/2023 Piyush garg 1712001WL000878 Piyush garg 00176 IDIB000J530 2652 2652 Processed 16/05/2023 687174344 Piyushgarg INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-077-001/2472
(KHUTAHA) 		1712001000NRG24090520230018733 09/05/2023 Pranshu garg 1712001WL000878 Pranshu garg 00176 IDIB000J530 2652 2652 Processed 16/05/2023 687174344 Pranshugarg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
10 MAJHGAWAN MP-12-001-089-003/231
(JHARI (Nakaila)) 		1712001000NRG24090520230018771 09/05/2023 santosh 1712001WL000882 santosh 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687174344 santosh INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-089-003/521
(JHARI (Nakaila)) 		1712001000NRG24090520230018822 09/05/2023 Dadubhai Shivhare 1712001WL000882 Dadubhai Shivhare 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687174344 DadubhaiShivhare INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-089-003/524
(JHARI (Nakaila)) 		1712001000NRG24090520230018824 09/05/2023 shobha arakh 1712001WL000882 shobha arakh 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687174344 shobhaarakh INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-089-003/540
(JHARI (Nakaila)) 		1712001000NRG24090520230018830 09/05/2023 Surat Lal gupta 1712001WL000882 Surat Lal gupta 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687174344 SuratLalgupta MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-089-003/540
(JHARI (Nakaila)) 		1712001000NRG24090520230018831 09/05/2023 Surat Lal gupta 1712001WL000882 Surat Lal gupta 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687174344 SuratLalgupta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 MAJHGAWAN MP-12-001-089-003/289
(JHARI (Nakaila)) 		1712001000NRG24090520230018780 09/05/2023 paras tiwari 1712001WL000882 paras tiwari 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 parastiwari INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-089-003/348
(JHARI (Nakaila)) 		1712001000NRG24090520230018786 09/05/2023 Komal 1712001WL000882 Komal 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 Komal INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-089-003/360
(JHARI (Nakaila)) 		1712001000NRG24090520230018789 09/05/2023 SHARDA PRASAD 1712001WL000882 SHARDA PRASAD 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 SHARDAPRASAD INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-089-003/360
(JHARI (Nakaila)) 		1712001000NRG24090520230018788 09/05/2023 SHARDA PRASAD 1712001WL000882 SHARDA PRASAD 00176 IDIB000P650 1326 1326 Processed 16/05/2023 687174344 SHARDAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHGAWAN MP-12-001-089-003/391
(JHARI (Nakaila)) 		1712001000NRG24090520230018795 09/05/2023 shashi prabha dwivedi 1712001WL000882 shashi prabha dwivedi 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 shashiprabhadwivedi MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-089-003/423-C
(JHARI (Nakaila)) 		1712001000NRG24090520230018799 09/05/2023 nathiya kori 1712001WL000882 nathiya kori 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 nathiyakori INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-089-003/424-A
(JHARI (Nakaila)) 		1712001000NRG24090520230018800 09/05/2023 ajay 1712001WL000882 ajay 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 ajay INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-089-003/424-A
(JHARI (Nakaila)) 		1712001000NRG24090520230018801 09/05/2023 punita 1712001WL000882 punita 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 punita INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-089-003/424-B
(JHARI (Nakaila)) 		1712001000NRG24090520230018802 09/05/2023 ajit 1712001WL000882 ajit 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 ajit STATE BANK OF INDIA(508548)
24 MAJHGAWAN MP-12-001-089-003/424-B
(JHARI (Nakaila)) 		1712001000NRG24090520230018803 09/05/2023 uma 1712001WL000882 uma 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 uma INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-089-003/438
(JHARI (Nakaila)) 		1712001000NRG24090520230018806 09/05/2023 Lallu Prasad Kori 1712001WL000882 Lallu Prasad Kori 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 LalluPrasadKori INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-089-003/438
(JHARI (Nakaila)) 		1712001000NRG24090520230018805 09/05/2023 Lallu Prasad Kori 1712001WL000882 Lallu Prasad Kori 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 LalluPrasadKori INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-089-003/443
(JHARI (Nakaila)) 		1712001000NRG24090520230018807 09/05/2023 Shreebhan Saket 1712001WL000882 Shreebhan Saket 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 ShreebhanSaket INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-089-003/453
(JHARI (Nakaila)) 		1712001000NRG24090520230018808 09/05/2023 kusma 1712001WL000882 kusma 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 kusma INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-089-003/461
(JHARI (Nakaila)) 		1712001000NRG24090520230018809 09/05/2023 Rajendra 1712001WL000882 Rajendra 00176 IDIB000P650 1326 1326 Processed 16/05/2023 687174344 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHGAWAN MP-12-001-089-003/473
(JHARI (Nakaila)) 		1712001000NRG24090520230018811 09/05/2023 rohit sahu 1712001WL000882 rohit sahu 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 rohitsahu INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-089-003/508
(JHARI (Nakaila)) 		1712001000NRG24090520230018813 09/05/2023 abhishik tiwari 1712001WL000882 abhishik tiwari 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 abhishiktiwari INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-089-003/509
(JHARI (Nakaila)) 		1712001000NRG24090520230018814 09/05/2023 Khilesh 1712001WL000882 Khilesh 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 Khilesh STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-089-003/510
(JHARI (Nakaila)) 		1712001000NRG24090520230018815 09/05/2023 rakesh kumar gupta 1712001WL000882 rakesh kumar gupta 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 rakeshkumargupta HDFC BANK LTD(607152)
34 MAJHGAWAN MP-12-001-089-003/515
(JHARI (Nakaila)) 		1712001000NRG24090520230018819 09/05/2023 Sushil Sen 1712001WL000882 Sushil Sen 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 SushilSen INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-089-003/515
(JHARI (Nakaila)) 		1712001000NRG24090520230018818 09/05/2023 Sushil Sen 1712001WL000882 Sushil Sen 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 SushilSen INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-089-003/516
(JHARI (Nakaila)) 		1712001000NRG24090520230018820 09/05/2023 Vishnu Prasad Saket 1712001WL000882 Vishnu Prasad Saket 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 VishnuPrasadSaket INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-089-003/527
(JHARI (Nakaila)) 		1712001000NRG24090520230018825 09/05/2023 Arvind Kumar Dube 1712001WL000882 Arvind Kumar Dube 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 ArvindKumarDube INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-089-003/53
(JHARI (Nakaila)) 		1712001000NRG24090520230018827 09/05/2023 RAMASARE 1712001WL000882 RAMASARE 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 RAMASARE INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-089-003/53
(JHARI (Nakaila)) 		1712001000NRG24090520230018826 09/05/2023 RAMASARE 1712001WL000882 RAMASARE 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 RAMASARE INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-089-003/536
(JHARI (Nakaila)) 		1712001000NRG24090520230018828 09/05/2023 Ram Singh Yadav 1712001WL000882 Ram Singh Yadav 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 RamSinghYadav STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-089-003/538
(JHARI (Nakaila)) 		1712001000NRG24090520230018829 09/05/2023 Uma Gupta 1712001WL000882 Uma Gupta 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 UmaGupta INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-089-003/544
(JHARI (Nakaila)) 		1712001000NRG24090520230018832 09/05/2023 Ram hraday Mawasi 1712001WL000882 Ram hraday Mawasi 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 RamhradayMawasi INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-089-003/547
(JHARI (Nakaila)) 		1712001000NRG24090520230018833 09/05/2023 Rohit Gupta 1712001WL000882 Rohit Gupta 00176 IDIB000P650 1326 1326 Processed 16/05/2023 687174344 RohitGupta INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHGAWAN MP-12-001-089-003/547
(JHARI (Nakaila)) 		1712001000NRG24090520230018834 09/05/2023 Rohit Gupta 1712001WL000882 Rohit Gupta 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 RohitGupta INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-089-003/66
(JHARI (Nakaila)) 		1712001000NRG24090520230018837 09/05/2023 munni 1712001WL000882 munni 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 munni INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-089-003/66
(JHARI (Nakaila)) 		1712001000NRG24090520230018838 09/05/2023 RAMRATAN 1712001WL000882 RAMRATAN 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 RAMRATAN BANK OF BARODA(606985)
47 MAJHGAWAN MP-12-001-089-003/74
(JHARI (Nakaila)) 		1712001000NRG24090520230018839 09/05/2023 Mahesh gupta 1712001WL000882 Mahesh gupta 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 Maheshgupta INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-089-003/75
(JHARI (Nakaila)) 		1712001000NRG24090520230018840 09/05/2023 NATTHU 1712001WL000882 NATTHU 00176 IDIB000P650 1326 1326 Processed 15/05/2023 687174344 NATTHU INDIAN BANK(607105)
SubTotal 45084 45084
49 MAJHGAWAN MP-12-001-013-002/126-A
(RIMARI) 		1712001013NRG24090520230019291 09/05/2023 Vishnukant Pathak 1712001013WL000908 Vishnukant Pathak 00354 PUNB0267500 2652 2652 Processed 15/05/2023 687174344 VishnukantPathak JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2652 2652
50 MAJHGAWAN MP-12-001-089-003/122
(JHARI (Nakaila)) 		1712001000NRG24090520230018749 09/05/2023 foolkali mavasi 1712001WL000882 foolkali mavasi 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687174344 foolkalimavasi STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-089-003/122
(JHARI (Nakaila)) 		1712001000NRG24090520230018750 09/05/2023 raj bahadur mawasi 1712001WL000882 raj bahadur mawasi 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687174344 rajbahadurmawasi STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-089-003/26
(JHARI (Nakaila)) 		1712001000NRG24090520230018776 09/05/2023 MUNNA 1712001WL000882 MUNNA 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687174344 MUNNA INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-089-003/26
(JHARI (Nakaila)) 		1712001000NRG24090520230018775 09/05/2023 MUNNA 1712001WL000882 MUNNA 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687174344 MUNNA STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-089-003/363
(JHARI (Nakaila)) 		1712001000NRG24090520230018790 09/05/2023 rajeshwar dwivedi 1712001WL000882 rajeshwar dwivedi 00415 SBIN0013664 1326 1326 Processed 16/05/2023 687174344 rajeshwardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-089-003/40
(JHARI (Nakaila)) 		1712001000NRG24090520230018797 09/05/2023 shree pal prajapati 1712001WL000882 shree pal prajapati 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687174344 shreepalprajapati INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-089-003/424-C
(JHARI (Nakaila)) 		1712001000NRG24090520230018804 09/05/2023 siya pyari 1712001WL000882 siya pyari 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687174344 siyapyari STATE BANK OF INDIA(508548)
57 MAJHGAWAN MP-12-001-089-003/520
(JHARI (Nakaila)) 		1712001000NRG24090520230018821 09/05/2023 Umesh Saket 1712001WL000882 Umesh Saket 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687174344 UmeshSaket ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 10608 10608
58 MAJHGAWAN MP-12-001-013-002/721
(RIMARI) 		1712001013NRG24090520230019292 09/05/2023 ARJUN SINGH 1712001013WL000908 ARJUN SINGH 00468 UBIN0561797 2652 2652 Processed 15/05/2023 687174344 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 MAJHGAWAN MP-12-001-059-002/786
(DOMHAI) 		1712001000NRG24090520230019294 09/05/2023 Radhika Tiwari 1712001WL000909 Radhika Tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 687174344 RadhikaTiwari MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-059-002/792
(DOMHAI) 		1712001000NRG24090520230019296 09/05/2023 Rajmani Tiwari 1712001WL000909 Rajmani Tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 687174344 RajmaniTiwari MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-059-003/21
(DOMHAI) 		1712001000NRG24090520230019300 09/05/2023 Ramdulare 1712001WL000910 Ramdulare 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687174344 Ramdulare MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-059-003/78
(DOMHAI) 		1712001000NRG24090520230019297 09/05/2023 shivlal 1712001WL000909 shivlal 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 687174344 shivlal MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-089-003/13
(JHARI (Nakaila)) 		1712001000NRG24090520230018751 09/05/2023 MUNNA 1712001WL000882 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 MUNNA INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-089-003/139
(JHARI (Nakaila)) 		1712001000NRG24090520230018752 09/05/2023 DARBARI LAL 1712001WL000882 DARBARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 DARBARILAL INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-089-003/154
(JHARI (Nakaila)) 		1712001000NRG24090520230018753 09/05/2023 GIRWAR 1712001WL000882 GIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 GIRWAR INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-089-003/157
(JHARI (Nakaila)) 		1712001000NRG24090520230018754 09/05/2023 VINIT SINGH 1712001WL000882 VINIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 VINITSINGH MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-089-003/166
(JHARI (Nakaila)) 		1712001000NRG24090520230018756 09/05/2023 DADOLI 1712001WL000882 DADOLI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 DADOLI INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-089-003/166
(JHARI (Nakaila)) 		1712001000NRG24090520230018755 09/05/2023 DADOLI 1712001WL000882 DADOLI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 DADOLI MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-089-003/171
(JHARI (Nakaila)) 		1712001000NRG24090520230018757 09/05/2023 BULUWA 1712001WL000882 BULUWA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 BULUWA MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-089-003/188
(JHARI (Nakaila)) 		1712001000NRG24090520230018758 09/05/2023 JHALLU 1712001WL000882 JHALLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 JHALLU MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-089-003/196
(JHARI (Nakaila)) 		1712001000NRG24090520230018760 09/05/2023 KAILASH 1712001WL000882 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 KAILASH INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-089-003/196
(JHARI (Nakaila)) 		1712001000NRG24090520230018759 09/05/2023 KAILASH 1712001WL000882 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 KAILASH INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-089-003/197
(JHARI (Nakaila)) 		1712001000NRG24090520230018761 09/05/2023 FOOLCHANDRA 1712001WL000882 FOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 FOOLCHANDRA STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-089-003/200
(JHARI (Nakaila)) 		1712001000NRG24090520230018764 09/05/2023 RAM KARAN 1712001WL000882 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAMKARAN BANK OF BARODA(606985)
75 MAJHGAWAN MP-12-001-089-003/200
(JHARI (Nakaila)) 		1712001000NRG24090520230018763 09/05/2023 RAM KARAN 1712001WL000882 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAMKARAN INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-089-003/200
(JHARI (Nakaila)) 		1712001000NRG24090520230018762 09/05/2023 RAM KARAN 1712001WL000882 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-089-003/206
(JHARI (Nakaila)) 		1712001000NRG24090520230018765 09/05/2023 INDU 1712001WL000882 INDU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 INDU INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-089-003/207
(JHARI (Nakaila)) 		1712001000NRG24090520230018767 09/05/2023 ISHWAR DEEN 1712001WL000882 ISHWAR DEEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 ISHWARDEEN INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-089-003/207
(JHARI (Nakaila)) 		1712001000NRG24090520230018766 09/05/2023 ISHWAR DEEN 1712001WL000882 ISHWAR DEEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 ISHWARDEEN MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-089-003/208
(JHARI (Nakaila)) 		1712001000NRG24090520230018768 09/05/2023 MIRRA 1712001WL000882 MIRRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 MIRRA MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-089-003/222
(JHARI (Nakaila)) 		1712001000NRG24090520230018770 09/05/2023 AMAR JEET 1712001WL000882 AMAR JEET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 AMARJEET INDIAN BANK(607105)
82 MAJHGAWAN MP-12-001-089-003/222
(JHARI (Nakaila)) 		1712001000NRG24090520230018769 09/05/2023 AMAR JEET 1712001WL000882 AMAR JEET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 AMARJEET INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-089-003/247
(JHARI (Nakaila)) 		1712001000NRG24090520230018772 09/05/2023 janki prasad tiwari 1712001WL000882 janki prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 jankiprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-089-003/257
(JHARI (Nakaila)) 		1712001000NRG24090520230018774 09/05/2023 JAUHARILAL 1712001WL000882 JAUHARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 JAUHARILAL INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-089-003/275
(JHARI (Nakaila)) 		1712001000NRG24090520230018777 09/05/2023 MOHAN LAL 1712001WL000882 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 MOHANLAL INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-089-003/280
(JHARI (Nakaila)) 		1712001000NRG24090520230018779 09/05/2023 RAJISWAR 1712001WL000882 RAJISWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAJISWAR INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-089-003/280
(JHARI (Nakaila)) 		1712001000NRG24090520230018778 09/05/2023 RAJISWAR 1712001WL000882 RAJISWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAJISWAR INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-089-003/301-A
(JHARI (Nakaila)) 		1712001000NRG24090520230018781 09/05/2023 RAMSWAROOP 1712001WL000882 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAMSWAROOP INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-089-003/301-A
(JHARI (Nakaila)) 		1712001000NRG24090520230018782 09/05/2023 RAMSWAROOP 1712001WL000882 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAMSWAROOP INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-089-003/304-A
(JHARI (Nakaila)) 		1712001000NRG24090520230018783 09/05/2023 TIMOHAN 1712001WL000882 TIMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 TIMOHAN MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-089-003/319
(JHARI (Nakaila)) 		1712001000NRG24090520230018784 09/05/2023 BHARATLAL 1712001WL000882 BHARATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 BHARATLAL INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-089-003/319
(JHARI (Nakaila)) 		1712001000NRG24090520230018785 09/05/2023 BHARATLAL 1712001WL000882 BHARATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 BHARATLAL INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-089-003/354
(JHARI (Nakaila)) 		1712001000NRG24090520230018787 09/05/2023 RAJLAL 1712001WL000882 RAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAJLAL INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-089-003/364
(JHARI (Nakaila)) 		1712001000NRG24090520230018792 09/05/2023 RAJA BHAIYA 1712001WL000882 RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAJABHAIYA INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-089-003/364
(JHARI (Nakaila)) 		1712001000NRG24090520230018791 09/05/2023 RAJA BHAIYA 1712001WL000882 RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 RAJABHAIYA STATE BANK OF INDIA(508548)
96 MAJHGAWAN MP-12-001-089-003/371
(JHARI (Nakaila)) 		1712001000NRG24090520230018793 09/05/2023 CHHEDILAL 1712001WL000882 CHHEDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-089-003/387
(JHARI (Nakaila)) 		1712001000NRG24090520230018794 09/05/2023 Shiv kumari 1712001WL000882 Shiv kumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 Shivkumari INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-089-003/394
(JHARI (Nakaila)) 		1712001000NRG24090520230018796 09/05/2023 SAVITA 1712001WL000882 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 SAVITA INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-089-003/514
(JHARI (Nakaila)) 		1712001000NRG24090520230018816 09/05/2023 Gajraj sen 1712001WL000882 Gajraj sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 Gajrajsen MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-089-003/58
(JHARI (Nakaila)) 		1712001000NRG24090520230018835 09/05/2023 SRAVAN KUMAR 1712001WL000882 SRAVAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 SRAVANKUMAR INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-089-003/58
(JHARI (Nakaila)) 		1712001000NRG24090520230018836 09/05/2023 SRAVAN KUMAR 1712001WL000882 SRAVAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174344 SRAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 62934 62934
Total 155448 155448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_090523APB_FTO_34759 Indian Bank IDIB000B835 BIRSINGHPUR 14280
2 MAJHGAWAN MP1712001_090523APB_FTO_34759 Indian Bank IDIB000J530 Jaitwara 10608
3 MAJHGAWAN MP1712001_090523APB_FTO_34759 Indian Bank IDIB000M571 Majhgawan 6630
4 MAJHGAWAN MP1712001_090523APB_FTO_34759 Indian Bank IDIB000P650 Pindra 45084
5 MAJHGAWAN MP1712001_090523APB_FTO_34759 Punjab National Bank PUNB0267500 SUKWAHA 2652
6 MAJHGAWAN MP1712001_090523APB_FTO_34759 State Bank of India SBIN0013664 MAJHGAWAN 10608
7 MAJHGAWAN MP1712001_090523APB_FTO_34759 Union Bank of India UBIN0561797 SEMARIYA 2652
8 MAJHGAWAN MP1712001_090523APB_FTO_34759 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 49062
9 MAJHGAWAN MP1712001_090523APB_FTO_34759 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652
10 MAJHGAWAN MP1712001_090523APB_FTO_34759 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 11220

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