Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_130923APB_FTO_264168
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-12-001-007-002/646
(SELAURA) 		1712001000NRG24130920230237627 13/09/2023 Geeta kol 1712001WL019154 Geeta kol 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331707497 Geetakol INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-007-002/646
(SELAURA) 		1712001000NRG24130920230237628 13/09/2023 Geeta kol 1712001WL019154 Geeta kol 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331707497 Geetakol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-007-002/648
(SELAURA) 		1712001000NRG24130920230237629 13/09/2023 Manbharan kol 1712001WL019154 Manbharan kol 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331707497 Manbharankol INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-007-002/648
(SELAURA) 		1712001000NRG24130920230237630 13/09/2023 Manbharan kol 1712001WL019154 Manbharan kol 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331707497 Manbharankol INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-019-001/557
(GODGAWAN) 		1712001019NRG24130920230237783 13/09/2023 Yogendra ravat 1712001019WL019175 Yogendra ravat 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331707497 Yogendraravat INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-019-001/557
(GODGAWAN) 		1712001019NRG24130920230237782 13/09/2023 Yogendra ravat 1712001019WL019175 Yogendra ravat 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331707497 Yogendraravat UNION BANK OF INDIA(508500)
7 MAJHGAWAN MP-12-001-019-001/96
(GODGAWAN) 		1712001019NRG24130920230237786 13/09/2023 Lallu saket 1712001019WL019175 Lallu saket 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331707497 Lallusaket INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHGAWAN MP-12-001-055-003/807
(TIGHARA) 		1712001000NRG24130920230237621 13/09/2023 hema 1712001WL019152 hema 00176 IDIB000B835 1320 1320 Processed 21/09/2023 331707497 hema STATE BANK OF INDIA(508548)
SubTotal 10602 10602
9 MAJHGAWAN MP-12-001-055-003/850
(TIGHARA) 		1712001000NRG24130920230237622 13/09/2023 USHA 1712001WL019152 USHA 00176 IDIB000B892 1320 1320 Processed 21/09/2023 331707497 USHA INDIAN BANK(607105)
SubTotal 1320 1320
10 MAJHGAWAN MP-12-001-030-001/252
(MAJHAGAWAN (JHARI)) 		1712001030NRG24120920230236408 13/09/2023 Shivkumar 1712001030WL018905 Shivkumar 00176 IDIB000J530 1326 1326 Processed 21/09/2023 331707497 Shivkumar INDIAN BANK(607105)
SubTotal 1326 1326
11 MAJHGAWAN MP-12-001-004-003/11
(KAUNHARI) 		1712001000NRG24130920230237558 13/09/2023 Arjun 1712001WL019151 Arjun 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Arjun INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-004-003/11
(KAUNHARI) 		1712001000NRG24130920230237557 13/09/2023 Arjun 1712001WL019151 Arjun 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Arjun INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-004-003/230
(KAUNHARI) 		1712001000NRG24130920230237562 13/09/2023 Mihilal 1712001WL019151 Mihilal 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Mihilal INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-004-003/230
(KAUNHARI) 		1712001000NRG24130920230237561 13/09/2023 Mihilal 1712001WL019151 Mihilal 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Mihilal UNION BANK OF INDIA(508500)
15 MAJHGAWAN MP-12-001-004-003/368
(KAUNHARI) 		1712001000NRG24130920230237564 13/09/2023 budhiya yadav 1712001WL019151 budhiya yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 budhiyayadav INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-004-003/375
(KAUNHARI) 		1712001000NRG24130920230237565 13/09/2023 PRAKASH YADAV 1712001WL019151 PRAKASH YADAV 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 PRAKASHYADAV INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-004-003/38
(KAUNHARI) 		1712001000NRG24130920230237566 13/09/2023 NEELKANT 1712001WL019151 NEELKANT 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 NEELKANT INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-004-003/450
(KAUNHARI) 		1712001000NRG24130920230237570 13/09/2023 NANDILAL YADAV 1712001WL019151 NANDILAL YADAV 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 NANDILALYADAV INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-004-003/46
(KAUNHARI) 		1712001000NRG24130920230237571 13/09/2023 Bandar 1712001WL019151 Bandar 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Bandar INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-004-003/468
(KAUNHARI) 		1712001000NRG24130920230237573 13/09/2023 geeta yadav 1712001WL019151 geeta yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 geetayadav INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-004-003/468
(KAUNHARI) 		1712001000NRG24130920230237572 13/09/2023 geeta yadav 1712001WL019151 geeta yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 geetayadav INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-004-003/476
(KAUNHARI) 		1712001000NRG24130920230237575 13/09/2023 Mukesh Kumar 1712001WL019151 Mukesh Kumar 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 MukeshKumar INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-004-003/514
(KAUNHARI) 		1712001000NRG24130920230237577 13/09/2023 Bindra yadav 1712001WL019151 Bindra yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Bindrayadav INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-004-003/530
(KAUNHARI) 		1712001000NRG24130920230237578 13/09/2023 Raja yadav 1712001WL019151 Raja yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Rajayadav INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-004-003/542
(KAUNHARI) 		1712001000NRG24130920230237579 13/09/2023 Ramdhani yadav 1712001WL019151 Ramdhani yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Ramdhaniyadav INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-004-003/547
(KAUNHARI) 		1712001000NRG24130920230237580 13/09/2023 Rambali yadav 1712001WL019151 Rambali yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Rambaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHGAWAN MP-12-001-004-003/554
(KAUNHARI) 		1712001000NRG24130920230237581 13/09/2023 Ram pal yadav 1712001WL019151 Ram pal yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Rampalyadav UNION BANK OF INDIA(508500)
28 MAJHGAWAN MP-12-001-004-003/556
(KAUNHARI) 		1712001000NRG24130920230237582 13/09/2023 Ramchandra Yadav 1712001WL019151 Ramchandra Yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 RamchandraYadav AXIS BANK(607153)
29 MAJHGAWAN MP-12-001-004-003/559
(KAUNHARI) 		1712001000NRG24130920230237583 13/09/2023 satrupa yadav 1712001WL019151 satrupa yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 satrupayadav ICICI BANK LTD(508534)
30 MAJHGAWAN MP-12-001-004-003/559
(KAUNHARI) 		1712001000NRG24130920230237584 13/09/2023 satrupa yadav 1712001WL019151 satrupa yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 satrupayadav INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-004-003/560
(KAUNHARI) 		1712001000NRG24130920230237585 13/09/2023 Motilal Yadav 1712001WL019151 Motilal Yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 MotilalYadav INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-004-003/560
(KAUNHARI) 		1712001000NRG24130920230237586 13/09/2023 Motilal Yadav 1712001WL019151 Motilal Yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 MotilalYadav INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-004-003/564
(KAUNHARI) 		1712001000NRG24130920230237587 13/09/2023 Rajabhaiya Yadav 1712001WL019151 Rajabhaiya Yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 RajabhaiyaYadav INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-004-003/564
(KAUNHARI) 		1712001000NRG24130920230237588 13/09/2023 Rajabhaiya Yadav 1712001WL019151 Rajabhaiya Yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 RajabhaiyaYadav INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-004-003/579
(KAUNHARI) 		1712001000NRG24130920230237592 13/09/2023 Foolbai 1712001WL019151 Foolbai 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Foolbai INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-004-003/603
(KAUNHARI) 		1712001000NRG24130920230237598 13/09/2023 Amit Kumar 1712001WL019151 Amit Kumar 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 AmitKumar INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-004-003/612
(KAUNHARI) 		1712001000NRG24130920230237599 13/09/2023 Anil Sen 1712001WL019151 Anil Sen 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 AnilSen BANK OF BARODA(606985)
38 MAJHGAWAN MP-12-001-004-003/612
(KAUNHARI) 		1712001000NRG24130920230237600 13/09/2023 roshni 1712001WL019151 roshni 00176 IDIB000K641 1547 1547 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
39 MAJHGAWAN MP-12-001-004-003/76
(KAUNHARI) 		1712001000NRG24130920230237619 13/09/2023 Champa 1712001WL019151 Champa 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Champa INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-004-003/85
(KAUNHARI) 		1712001000NRG24130920230237620 13/09/2023 Radhacharan 1712001WL019151 Radhacharan 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331707497 Radhacharan INDIAN BANK(607105)
SubTotal 46410 46410
41 MAJHGAWAN MP-12-001-027-001/506
(NARDAHA) 		1712001000NRG24130920230237651 13/09/2023 Siyaram Singh 1712001WL019158 Siyaram Singh 00176 IDIB000M571 2652 2652 Processed 21/09/2023 331707497 SiyaramSingh MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-027-001/925
(NARDAHA) 		1712001027NRG24090920230234005 13/09/2023 Ganga ram shivrehey 1712001027WL018430 Ganga ram shivrehey 00176 IDIB000M571 2652 2652 Processed 21/09/2023 331707497 Gangaramshivrehey INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-074-001/593
(KELHAURA) 		1712001074NRG24130920230237739 13/09/2023 Rambihari yadav 1712001074WL019167 Rambihari yadav 00176 IDIB000M571 3094 3094 Processed 21/09/2023 331707497 Rambihariyadav MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-074-001/593
(KELHAURA) 		1712001074NRG24130920230237738 13/09/2023 Rambihari yadav 1712001074WL019167 Rambihari yadav 00176 IDIB000M571 3094 3094 Processed 21/09/2023 331707497 Rambihariyadav INDIAN BANK(607105)
SubTotal 11492 11492
45 MAJHGAWAN MP-12-001-088-001/1281
(MEHUTI) 		1712001088NRG24130920230237081 13/09/2023 CHANDRA KANT VISHWAKARMA 1712001088WL019038 CHANDRA KANT VISHWAKARMA 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 CHANDRAKANTVISHWAKARMA INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-088-001/1352
(MEHUTI) 		1712001088NRG24130920230237083 13/09/2023 JOKHU LAL KUSHWAHA 1712001088WL019038 JOKHU LAL KUSHWAHA 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 JOKHULALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHGAWAN MP-12-001-088-001/1402
(MEHUTI) 		1712001088NRG24130920230237087 13/09/2023 Meera Devi 1712001088WL019038 Meera Devi 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 MeeraDevi INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-088-001/1403
(MEHUTI) 		1712001088NRG24130920230237088 13/09/2023 Raghuvar Sharan 1712001088WL019038 Raghuvar Sharan 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 RaghuvarSharan INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-088-001/1404
(MEHUTI) 		1712001088NRG24130920230237089 13/09/2023 Satendra Kumar 1712001088WL019038 Satendra Kumar 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 SatendraKumar BANK OF BARODA(606985)
50 MAJHGAWAN MP-12-001-088-001/1406
(MEHUTI) 		1712001088NRG24130920230237090 13/09/2023 Sankarshan Shukla 1712001088WL019038 Sankarshan Shukla 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 SankarshanShukla INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-088-001/1407
(MEHUTI) 		1712001088NRG24130920230237091 13/09/2023 Ashish Kumar Sen 1712001088WL019038 Ashish Kumar Sen 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 AshishKumarSen AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAJHGAWAN MP-12-001-088-001/1407
(MEHUTI) 		1712001088NRG24130920230237092 13/09/2023 Ashish Kumar Sen 1712001088WL019038 Ashish Kumar Sen 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 AshishKumarSen INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-088-001/907
(MEHUTI) 		1712001088NRG24130920230237093 13/09/2023 ARJUN 1712001088WL019038 ARJUN 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331707497 ARJUN INDIAN BANK(607105)
SubTotal 11934 11934
54 MAJHGAWAN MP-12-001-027-001/770
(NARDAHA) 		1712001027NRG24090920230234002 13/09/2023 Ramroop 1712001027WL018430 Ramroop 00176 IDIB000P650 2652 2652 Processed 21/09/2023 331707497 Ramroop INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-027-001/838
(NARDAHA) 		1712001027NRG24090920230234004 13/09/2023 Ballu khairwar 1712001027WL018430 Ballu khairwar 00176 IDIB000P650 2652 2652 Processed 21/09/2023 331707497 Ballukhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHGAWAN MP-12-001-027-001/912
(NARDAHA) 		1712001000NRG24130920230237652 13/09/2023 Raj kumar 1712001WL019158 Raj kumar 00176 IDIB000P650 2652 2652 Processed 21/09/2023 331707497 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
57 MAJHGAWAN MP-12-001-016-005/100
(JAMUWANI) 		1712001016NRG24130920230237208 13/09/2023 vetulal 1712001016WL019068 vetulal 00354 PUNB0267500 2431 2431 Processed 21/09/2023 331707497 vetulal INDUSIND BANK(607189)
58 MAJHGAWAN MP-12-001-016-005/100
(JAMUWANI) 		1712001016NRG24130920230237207 13/09/2023 vetulal 1712001016WL019068 vetulal 00354 PUNB0267500 2431 2431 Processed 21/09/2023 331707497 vetulal PUNJAB NATIONAL BANK(508568)
59 MAJHGAWAN MP-12-001-016-005/605
(JAMUWANI) 		1712001016NRG24130920230237209 13/09/2023 Santosh kol 1712001016WL019068 Santosh kol 00354 PUNB0267500 2652 2652 Processed 21/09/2023 331707497 Santoshkol STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-016-008/607
(JAMUWANI) 		1712001016NRG24130920230237206 13/09/2023 om prakash 1712001016WL019067 om prakash 00354 PUNB0267500 2652 2652 Processed 21/09/2023 331707497 omprakash PUNJAB NATIONAL BANK(508568)
61 MAJHGAWAN MP-12-001-016-008/607
(JAMUWANI) 		1712001016NRG24130920230237205 13/09/2023 om prakash 1712001016WL019067 om prakash 00354 PUNB0267500 2652 2652 Processed 21/09/2023 331707497 omprakash CENTRAL BANK OF INDIA(607115)
62 MAJHGAWAN MP-12-001-019-001/560
(GODGAWAN) 		1712001019NRG24130920230237785 13/09/2023 Munesh kumar Yadav 1712001019WL019175 Munesh kumar Yadav 00354 PUNB0267500 1326 1326 Processed 21/09/2023 331707497 MuneshkumarYadav PUNJAB NATIONAL BANK(508568)
63 MAJHGAWAN MP-12-001-019-001/560
(GODGAWAN) 		1712001019NRG24130920230237784 13/09/2023 Munesh kumar yadav 1712001019WL019175 Munesh kumar yadav 00354 PUNB0267500 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15470 15470
64 MAJHGAWAN MP-12-001-073-002/76-A
(KITHA) 		1712001073NRG24130920230237454 13/09/2023 DHARMENDR KUMAR 1712001073WL019135 DHARMENDR KUMAR 00415 SBIN0007936 2448 2448 Processed 21/09/2023 331707497 DHARMENDRKUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
65 MAJHGAWAN MP-12-001-023-002/1536
(BHIYAMAU) 		1712001023NRG24130920230237459 13/09/2023 Rudra 1712001023WL019137 Rudra 00415 SBIN0013664 1105 1105 Processed 21/09/2023 331707497 Rudra STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-027-001/717
(NARDAHA) 		1712001027NRG24090920230233998 13/09/2023 maina 1712001027WL018430 maina 00415 SBIN0013664 2652 2652 Processed 21/09/2023 331707497 maina INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-074-001/523
(KELHAURA) 		1712001074NRG24130920230237731 13/09/2023 kuware mavashi 1712001074WL019165 kuware mavashi 00415 SBIN0013664 3094 3094 Processed 21/09/2023 331707497 kuwaremavashi STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-074-001/551
(KELHAURA) 		1712001074NRG24130920230237737 13/09/2023 SANTOSH KUMAR 1712001074WL019167 SANTOSH KUMAR 00415 SBIN0013664 3094 3094 Processed 21/09/2023 331707497 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-074-001/551
(KELHAURA) 		1712001074NRG24130920230237736 13/09/2023 santosh kumar 1712001074WL019167 santosh kumar 00415 SBIN0013664 3094 3094 Processed 21/09/2023 331707497 santoshkumar STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-074-001/96
(KELHAURA) 		1712001074NRG24130920230237732 13/09/2023 CHOTA MAWASI 1712001074WL019165 CHOTA MAWASI 00415 SBIN0013664 1547 1547 Processed 21/09/2023 331707497 CHOTAMAWASI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
71 MAJHGAWAN MP-12-001-016-009/100
(JAMUWANI) 		1712001016NRG24130920230237212 13/09/2023 pradeep saket 1712001016WL019068 pradeep saket 00415 SBIN0016908 2210 2210 Processed 21/09/2023 331707497 pradeepsaket PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
72 MAJHGAWAN MP-12-001-027-001/772
(NARDAHA) 		1712001027NRG24090920230234003 13/09/2023 mukesh pal 1712001027WL018430 mukesh pal 00468 UBIN0574198 2652 2652 Processed 21/09/2023 331707497 mukeshpal STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-088-001/1400
(MEHUTI) 		1712001088NRG24130920230237086 13/09/2023 Pavan Vishwakarma 1712001088WL019038 Pavan Vishwakarma 00468 UBIN0574198 1326 1326 Processed 21/09/2023 331707497 PavanVishwakarma INDIAN BANK(607105)
SubTotal 3978 3978
74 MAJHGAWAN MP-12-001-007-002/21
(SELAURA) 		1712001000NRG24130920230237624 13/09/2023 Punam 1712001WL019154 Punam 00602 SBIN0RRMBGB 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 MAJHGAWAN MP-12-001-007-002/40
(SELAURA) 		1712001000NRG24130920230237625 13/09/2023 abhiram kol 1712001WL019154 abhiram kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 abhiramkol MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-007-002/40
(SELAURA) 		1712001000NRG24130920230237626 13/09/2023 sudhariya kol 1712001WL019154 sudhariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 sudhariyakol MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-007-002/97
(SELAURA) 		1712001000NRG24130920230237633 13/09/2023 Ramlal 1712001WL019154 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 Ramlal MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-007-002/97
(SELAURA) 		1712001000NRG24130920230237634 13/09/2023 Sakutla 1712001WL019154 Sakutla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 Sakutla MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-007-006/24
(SELAURA) 		1712001000NRG24130920230237635 13/09/2023 ramkalesh 1712001WL019154 ramkalesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 ramkalesh INDIAN BANK(607105)
80 MAJHGAWAN MP-12-001-007-006/24
(SELAURA) 		1712001000NRG24130920230237636 13/09/2023 ramkalesh 1712001WL019154 ramkalesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 ramkalesh MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-007-006/31
(SELAURA) 		1712001000NRG24130920230237637 13/09/2023 lalman kol 1712001WL019154 lalman kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 lalmankol MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-007-006/56-C
(SELAURA) 		1712001000NRG24130920230237638 13/09/2023 ramsukh kol 1712001WL019154 ramsukh kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 ramsukhkol MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-016-005/10
(JAMUWANI) 		1712001016NRG24130920230237204 13/09/2023 saukhilal 1712001016WL019067 saukhilal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 saukhilal STATE BANK OF INDIA(508548)
84 MAJHGAWAN MP-12-001-016-005/10
(JAMUWANI) 		1712001016NRG24130920230237203 13/09/2023 Shaukhi Lal 1712001016WL019067 Shaukhi Lal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 ShaukhiLal STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-019-001/43
(GODGAWAN) 		1712001019NRG24130920230237781 13/09/2023 RAMKALIYA 1712001019WL019175 RAMKALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707497 RAMKALIYA MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-023-003/3
(BHIYAMAU) 		1712001023NRG24130920230237461 13/09/2023 Hemant kumar 1712001023WL019137 Hemant kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331707497 Hemantkumar INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-023-003/3
(BHIYAMAU) 		1712001023NRG24130920230237462 13/09/2023 Sudha Devi 1712001023WL019137 Sudha Devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331707497 SudhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHGAWAN MP-12-001-027-001/331
(NARDAHA) 		1712001027NRG24090920230233993 13/09/2023 virendra singh 1712001027WL018430 virendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-027-001/331
(NARDAHA) 		1712001027NRG24090920230233992 13/09/2023 virendra singh 1712001027WL018430 virendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 virendrasingh INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-027-001/353
(NARDAHA) 		1712001027NRG24090920230233994 13/09/2023 butelaiya 1712001027WL018430 butelaiya 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 butelaiya INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-027-001/370
(NARDAHA) 		1712001027NRG24090920230233995 13/09/2023 jamihar 1712001027WL018430 jamihar 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 jamihar MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-027-001/506
(NARDAHA) 		1712001000NRG24130920230237650 13/09/2023 Shiyaram Singh 1712001WL019158 Shiyaram Singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 ShiyaramSingh MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-027-001/642
(NARDAHA) 		1712001027NRG24090920230233996 13/09/2023 Munne 1712001027WL018430 Munne 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 Munne MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-027-001/644
(NARDAHA) 		1712001027NRG24090920230233997 13/09/2023 Rajesh singh 1712001027WL018430 Rajesh singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
95 MAJHGAWAN MP-12-001-027-001/749
(NARDAHA) 		1712001027NRG24090920230234000 13/09/2023 chuneelal pal 1712001027WL018430 chuneelal pal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 chuneelalpal MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-027-001/749
(NARDAHA) 		1712001027NRG24090920230233999 13/09/2023 chuneelal pal 1712001027WL018430 chuneelal pal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 chuneelalpal FINO PAYMENTS BANK LTD(608001)
97 MAJHGAWAN MP-12-001-027-001/761
(NARDAHA) 		1712001027NRG24090920230234001 13/09/2023 chotteyla lbatu 1712001027WL018430 chotteyla lbatu 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331707497 chotteylalbatu MADHYANCHAL GRAMIN BANK(607232)
98 MAJHGAWAN MP-12-001-073-002/680
(KITHA) 		1712001073NRG24130920230237453 13/09/2023 Munnu lal 1712001073WL019135 Munnu lal 00602 SBIN0RRMBGB 2448 2448 Processed 21/09/2023 331707497 Munnulal INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-074-001/243
(KELHAURA) 		1712001074NRG24130920230237730 13/09/2023 RAMLAKHAN MAWASI 1712001074WL019165 RAMLAKHAN MAWASI 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331707497 RAMLAKHANMAWASI STATE BANK OF INDIA(508548)
100 MAJHGAWAN MP-12-001-089-003/268
(JHARI (Nakaila)) 		1712001000NRG24130920230237154 13/09/2023 BODI LAL 1712001WL019055 BODI LAL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331707497 BODILAL INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-089-003/268
(JHARI (Nakaila)) 		1712001000NRG24130920230237153 13/09/2023 BODI LAL 1712001WL019055 BODI LAL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331707497 BODILAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJHGAWAN MP-12-001-089-003/385
(JHARI (Nakaila)) 		1712001000NRG24130920230237158 13/09/2023 SATYENDRA 1712001WL019055 SATYENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331707497 SATYENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 62118 62118
103 MAJHGAWAN MP-12-001-004-003/405
(KAUNHARI) 		1712001000NRG24130920230237568 13/09/2023 PhooLCHANDRA 1712001WL019151 PhooLCHANDRA 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331707497 PhooLCHANDRA INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-078-002/141
(PUTARICHUWA) 		1712001078NRG24130920230237780 13/09/2023 Nathoo 1712001078WL019174 Nathoo 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331707497 Nathoo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 194502 194502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_130923APB_FTO_264168 Indian Bank IDIB000B835 BIRSINGHPUR 10602
2 MAJHGAWAN MP1712001_130923APB_FTO_264168 Indian Bank IDIB000B892 BURHANPUR 1320
3 MAJHGAWAN MP1712001_130923APB_FTO_264168 Indian Bank IDIB000J530 Jaitwara 1326
4 MAJHGAWAN MP1712001_130923APB_FTO_264168 Indian Bank IDIB000K641 Kauhari 46410
5 MAJHGAWAN MP1712001_130923APB_FTO_264168 Indian Bank IDIB000M571 Majhgawan 11492
6 MAJHGAWAN MP1712001_130923APB_FTO_264168 Indian Bank IDIB000M700 Mehuti 11934
7 MAJHGAWAN MP1712001_130923APB_FTO_264168 Indian Bank IDIB000P650 Pindra 7956
8 MAJHGAWAN MP1712001_130923APB_FTO_264168 Punjab National Bank PUNB0267500 SUKWAHA 15470
9 MAJHGAWAN MP1712001_130923APB_FTO_264168 State Bank of India SBIN0007936 JAITWARA 2448
10 MAJHGAWAN MP1712001_130923APB_FTO_264168 State Bank of India SBIN0013664 MAJHGAWAN 14586
11 MAJHGAWAN MP1712001_130923APB_FTO_264168 State Bank of India SBIN0016908 Kotar 2210
12 MAJHGAWAN MP1712001_130923APB_FTO_264168 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3978
13 MAJHGAWAN MP1712001_130923APB_FTO_264168 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 6630
14 MAJHGAWAN MP1712001_130923APB_FTO_264168 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 35360
15 MAJHGAWAN MP1712001_130923APB_FTO_264168 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 11934
16 MAJHGAWAN MP1712001_130923APB_FTO_264168 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 8194
17 MAJHGAWAN MP1712001_130923APB_FTO_264168 India Post Payments Bank IPOS0000001 Satna 2652

Download In Excel