Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_280423APB_FTO_21856
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-12-001-051-003/1003
(PAGARKHURD) 		1712001000NRG24280420230008424 28/04/2023 GEDALAL SAHU 1712001WL000389 GEDALAL SAHU 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 GEDALALSAHU INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-051-003/1011
(PAGARKHURD) 		1712001051NRG24280420230008410 28/04/2023 Suneel kumar 1712001051WL000387 Suneel kumar 00176 IDIB000B835 2652 2652 Processed 12/05/2023 642418103 Suneelkumar MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-051-003/1017
(PAGARKHURD) 		1712001000NRG24280420230008427 28/04/2023 kashi kotwar 1712001WL000389 kashi kotwar 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 kashikotwar INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-051-003/1017
(PAGARKHURD) 		1712001000NRG24280420230008426 28/04/2023 kashi kotwar 1712001WL000389 kashi kotwar 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 kashikotwar INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-051-003/1018
(PAGARKHURD) 		1712001000NRG24280420230008429 28/04/2023 sanjay kotwar 1712001WL000389 sanjay kotwar 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 sanjaykotwar INDUSIND BANK(607189)
6 MAJHGAWAN MP-12-001-051-003/102
(PAGARKHURD) 		1712001000NRG24280420230008432 28/04/2023 BUTALIYA PRAJAPATI 1712001WL000389 BUTALIYA PRAJAPATI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 BUTALIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-051-003/102
(PAGARKHURD) 		1712001000NRG24280420230008431 28/04/2023 GOKUL PRAJAPATI 1712001WL000389 GOKUL PRAJAPATI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 GOKULPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-051-003/1020
(PAGARKHURD) 		1712001000NRG24280420230008434 28/04/2023 UMESH TRIPATHI 1712001WL000389 UMESH TRIPATHI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 UMESHTRIPATHI INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-051-003/1020
(PAGARKHURD) 		1712001000NRG24280420230008433 28/04/2023 UMESH TRIPATHI 1712001WL000389 UMESH TRIPATHI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 UMESHTRIPATHI INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-051-003/1029
(PAGARKHURD) 		1712001000NRG24280420230008437 28/04/2023 JEEWAN 1712001WL000389 JEEWAN 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 JEEWAN INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-051-003/1029
(PAGARKHURD) 		1712001000NRG24280420230008438 28/04/2023 JEEWAN LAL SAKET 1712001WL000389 JEEWAN LAL SAKET 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 JEEWANLALSAKET STATE BANK OF INDIA(508548)
12 MAJHGAWAN MP-12-001-051-003/1032
(PAGARKHURD) 		1712001000NRG24280420230008442 28/04/2023 rampyari 1712001WL000389 rampyari 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 rampyari INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-051-003/1032
(PAGARKHURD) 		1712001000NRG24280420230008441 28/04/2023 rampyari 1712001WL000389 rampyari 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 rampyari INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-051-003/1034
(PAGARKHURD) 		1712001000NRG24280420230008443 28/04/2023 Lavkesh kumar 1712001WL000389 Lavkesh kumar 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 Lavkeshkumar INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-051-003/1039
(PAGARKHURD) 		1712001000NRG24280420230008449 28/04/2023 Ashok Kushwah 1712001WL000389 Ashok Kushwah 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 AshokKushwah INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-051-003/1039
(PAGARKHURD) 		1712001000NRG24280420230008448 28/04/2023 Ashok Kushwah 1712001WL000389 Ashok Kushwah 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 AshokKushwah MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-051-003/488
(PAGARKHURD) 		1712001000NRG24280420230008457 28/04/2023 BALMEEK DWIBEDI 1712001WL000389 BALMEEK DWIBEDI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 BALMEEKDWIBEDI INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-051-003/488
(PAGARKHURD) 		1712001000NRG24280420230008458 28/04/2023 KISHAN KUMAR DWIVEDI 1712001WL000389 KISHAN KUMAR DWIVEDI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 KISHANKUMARDWIVEDI INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-051-003/589
(PAGARKHURD) 		1712001000NRG24280420230008459 28/04/2023 chedilal 1712001WL000389 chedilal 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 chedilal INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-051-003/620
(PAGARKHURD) 		1712001000NRG24280420230008460 28/04/2023 BRIJ NANDAN DWIVEDI 1712001WL000389 BRIJ NANDAN DWIVEDI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 BRIJNANDANDWIVEDI INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-051-003/665
(PAGARKHURD) 		1712001000NRG24280420230008462 28/04/2023 BARSATI LAL 1712001WL000389 BARSATI LAL 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 BARSATILAL MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-051-003/665
(PAGARKHURD) 		1712001000NRG24280420230008463 28/04/2023 VIMALA BHUJNWA 1712001WL000389 VIMALA BHUJNWA 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 VIMALABHUJNWA INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-051-003/666
(PAGARKHURD) 		1712001000NRG24280420230008465 28/04/2023 RAJESH TIWARI 1712001WL000389 RAJESH TIWARI 00176 IDIB000B835 442 442 Processed 13/05/2023 642418103 RAJESHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHGAWAN MP-12-001-051-003/690
(PAGARKHURD) 		1712001000NRG24280420230008467 28/04/2023 LAXMI KUSHWAHA 1712001WL000389 LAXMI KUSHWAHA 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 LAXMIKUSHWAHA INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-051-003/690
(PAGARKHURD) 		1712001000NRG24280420230008466 28/04/2023 VIJAY KUSHWAHA 1712001WL000389 VIJAY KUSHWAHA 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-051-003/710
(PAGARKHURD) 		1712001000NRG24280420230008469 28/04/2023 MUNNI PANDEY 1712001WL000389 MUNNI PANDEY 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 MUNNIPANDEY INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-051-003/710
(PAGARKHURD) 		1712001000NRG24280420230008468 28/04/2023 RAJARAM PANDEY 1712001WL000389 RAJARAM PANDEY 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 RAJARAMPANDEY INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-051-003/740
(PAGARKHURD) 		1712001000NRG24280420230008472 28/04/2023 UDHAV SHYAM VYASH 1712001WL000389 UDHAV SHYAM VYASH 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 UDHAVSHYAMVYASH INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-051-003/740
(PAGARKHURD) 		1712001000NRG24280420230008473 28/04/2023 YASODA VYAS 1712001WL000389 YASODA VYAS 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 YASODAVYAS INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-051-003/741
(PAGARKHURD) 		1712001000NRG24280420230008474 28/04/2023 BADRI SEN 1712001WL000389 BADRI SEN 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 BADRISEN INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-051-003/741
(PAGARKHURD) 		1712001000NRG24280420230008475 28/04/2023 SAMPAT SEN 1712001WL000389 SAMPAT SEN 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 SAMPATSEN INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-051-003/777
(PAGARKHURD) 		1712001000NRG24280420230008478 28/04/2023 MOTILAL MISHRA 1712001WL000389 MOTILAL MISHRA 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 MOTILALMISHRA INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-051-003/777
(PAGARKHURD) 		1712001000NRG24280420230008477 28/04/2023 MOTILAL MISHRA 1712001WL000389 MOTILAL MISHRA 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 MOTILALMISHRA INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-051-003/777
(PAGARKHURD) 		1712001000NRG24280420230008476 28/04/2023 MOTILAL MISHRA 1712001WL000389 MOTILAL MISHRA 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 MOTILALMISHRA INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-051-003/900
(PAGARKHURD) 		1712001000NRG24280420230008479 28/04/2023 akhilesh yadav 1712001WL000389 akhilesh yadav 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 akhileshyadav INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-051-003/916
(PAGARKHURD) 		1712001000NRG24280420230008481 28/04/2023 KRANTI TIWARI 1712001WL000389 KRANTI TIWARI 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 KRANTITIWARI INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-051-003/920
(PAGARKHURD) 		1712001000NRG24280420230008483 28/04/2023 RAMKHELAWAN CHAMAR 1712001WL000389 RAMKHELAWAN CHAMAR 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 RAMKHELAWANCHAMAR INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-051-003/920
(PAGARKHURD) 		1712001000NRG24280420230008482 28/04/2023 RAMKHELAWAN CHAMAR 1712001WL000389 RAMKHELAWAN CHAMAR 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 RAMKHELAWANCHAMAR MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-051-003/949
(PAGARKHURD) 		1712001000NRG24280420230008488 28/04/2023 DEV PRASAD PATHAK 1712001WL000389 DEV PRASAD PATHAK 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 DEVPRASADPATHAK INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-051-003/973
(PAGARKHURD) 		1712001000NRG24280420230008489 28/04/2023 RAM VISHWASH DAHIYA 1712001WL000389 RAM VISHWASH DAHIYA 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 RAMVISHWASHDAHIYA INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-051-003/980
(PAGARKHURD) 		1712001000NRG24280420230008491 28/04/2023 GOPAL YADAV 1712001WL000389 GOPAL YADAV 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-051-003/983
(PAGARKHURD) 		1712001000NRG24280420230008493 28/04/2023 Sanat Kumar Shukla 1712001WL000389 Sanat Kumar Shukla 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 SanatKumarShukla STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-051-005/966
(PAGARKHURD) 		1712001000NRG24280420230008496 28/04/2023 Asha Sahu 1712001WL000389 Asha Sahu 00176 IDIB000B835 442 442 Processed 12/05/2023 642418103 AshaSahu INDIAN BANK(607105)
SubTotal 21216 21216
44 MAJHGAWAN MP-12-001-045-002/767
(NAKAILA) 		1712001000NRG24280420230008416 28/04/2023 Rambharosha 1712001WL000388 Rambharosha 00176 IDIB000M571 1106 1106 Processed 12/05/2023 642418103 Rambharosha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1106 1106
45 MAJHGAWAN MP-12-001-045-002/1096
(NAKAILA) 		1712001000NRG24280420230008411 28/04/2023 JANARDAN PRASAD TRIPATHI 1712001WL000388 JANARDAN PRASAD TRIPATHI 00176 IDIB000P650 1106 1106 Processed 12/05/2023 642418103 JANARDANPRASADTRIPATHI INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-045-002/1131
(NAKAILA) 		1712001045NRG24280420230008251 28/04/2023 Vanshbhadure singraual 1712001045WL000371 Vanshbhadure singraual 00176 IDIB000P650 1547 1547 Processed 13/05/2023 642418103 Vanshbhaduresingraual INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHGAWAN MP-12-001-045-002/1300
(NAKAILA) 		1712001000NRG24280420230008412 28/04/2023 rameshwar 1712001WL000388 rameshwar 00176 IDIB000P650 1323 1323 Processed 12/05/2023 642418103 rameshwar INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-045-002/261
(NAKAILA) 		1712001045NRG24280420230008256 28/04/2023 jaikaran 1712001045WL000371 jaikaran 00176 IDIB000P650 1547 1547 Processed 12/05/2023 642418103 jaikaran MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-045-002/276
(NAKAILA) 		1712001000NRG24280420230008415 28/04/2023 tilakraj 1712001WL000388 tilakraj 00176 IDIB000P650 1106 1106 Processed 12/05/2023 642418103 tilakraj INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-045-002/276
(NAKAILA) 		1712001000NRG24280420230008414 28/04/2023 tilakraj 1712001WL000388 tilakraj 00176 IDIB000P650 1106 1106 Processed 12/05/2023 642418103 tilakraj INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-045-002/50
(NAKAILA) 		1712001045NRG24280420230008258 28/04/2023 JANKI 1712001045WL000371 JANKI 00176 IDIB000P650 1547 1547 Processed 12/05/2023 642418103 JANKI INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-045-002/592
(NAKAILA) 		1712001045NRG24280420230008265 28/04/2023 Raju yadav 1712001045WL000373 Raju yadav 00176 IDIB000P650 1106 1106 Processed 12/05/2023 642418103 Rajuyadav INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-045-002/767
(NAKAILA) 		1712001000NRG24280420230008417 28/04/2023 deepak 1712001WL000388 deepak 00176 IDIB000P650 1106 1106 Processed 12/05/2023 642418103 deepak INDIAN BANK(607105)
SubTotal 11494 11494
54 MAJHGAWAN MP-12-001-051-002/817
(PAGARKHURD) 		1712001000NRG24280420230008422 28/04/2023 Chhotelal Kotwar 1712001WL000389 Chhotelal Kotwar 00415 SBIN0007936 442 442 Processed 12/05/2023 642418103 ChhotelalKotwar INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-051-002/817
(PAGARKHURD) 		1712001000NRG24280420230008421 28/04/2023 Chhotelal Kotwar 1712001WL000389 Chhotelal Kotwar 00415 SBIN0007936 442 442 Processed 12/05/2023 642418103 ChhotelalKotwar INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-051-002/817
(PAGARKHURD) 		1712001000NRG24280420230008420 28/04/2023 Chhotelal Kotwar 1712001WL000389 Chhotelal Kotwar 00415 SBIN0007936 442 442 Processed 12/05/2023 642418103 ChhotelalKotwar INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-051-003/1016
(PAGARKHURD) 		1712001000NRG24280420230008425 28/04/2023 Vishnu devi 1712001WL000389 Vishnu devi 00415 SBIN0007936 442 442 Processed 12/05/2023 642418103 Vishnudevi INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-051-003/324
(PAGARKHURD) 		1712001000NRG24280420230008453 28/04/2023 HARILAL SAKET 1712001WL000389 HARILAL SAKET 00415 SBIN0007936 442 442 Processed 12/05/2023 642418103 HARILALSAKET INDIAN BANK(607105)
SubTotal 2210 2210
59 MAJHGAWAN MP-12-001-045-002/1267
(NAKAILA) 		1712001045NRG24280420230008252 28/04/2023 RAJJA 1712001045WL000371 RAJJA 00415 SBIN0013664 1547 1547 Processed 12/05/2023 642418103 RAJJA FINO PAYMENTS BANK LTD(608001)
60 MAJHGAWAN MP-12-001-045-002/1269
(NAKAILA) 		1712001045NRG24280420230008254 28/04/2023 RAJKUMARI 1712001045WL000371 RAJKUMARI 00415 SBIN0013664 1547 1547 Processed 12/05/2023 642418103 RAJKUMARI STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-045-002/1269
(NAKAILA) 		1712001045NRG24280420230008253 28/04/2023 RAJKUMARI 1712001045WL000371 RAJKUMARI 00415 SBIN0013664 1547 1547 Processed 12/05/2023 642418103 RAJKUMARI STATE BANK OF INDIA(508548)
62 MAJHGAWAN MP-12-001-045-002/384
(NAKAILA) 		1712001045NRG24280420230008267 28/04/2023 urmila devi 1712001045WL000374 urmila devi 00415 SBIN0013664 1106 1106 Processed 12/05/2023 642418103 urmiladevi STATE BANK OF INDIA(508548)
SubTotal 5747 5747
63 MAJHGAWAN MP-12-001-045-002/1117
(NAKAILA) 		1712001045NRG24280420230008249 28/04/2023 Ramnarayan kori 1712001045WL000371 Ramnarayan kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 Ramnarayankori STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-045-002/1117
(NAKAILA) 		1712001045NRG24280420230008250 28/04/2023 Ramnaryan kori 1712001045WL000371 Ramnaryan kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 Ramnaryankori STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-045-002/1182
(NAKAILA) 		1712001045NRG24280420230008263 28/04/2023 shyama devi 1712001045WL000372 shyama devi 00602 SBIN0RRMBGB 1106 1106 Processed 12/05/2023 642418103 shyamadevi STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-045-002/1182
(NAKAILA) 		1712001045NRG24280420230008264 28/04/2023 shyama devi 1712001045WL000372 shyama devi 00602 SBIN0RRMBGB 1106 1106 Processed 12/05/2023 642418103 shyamadevi MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-045-002/1293
(NAKAILA) 		1712001045NRG24280420230008255 28/04/2023 JANKI 1712001045WL000371 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 JANKI FINO PAYMENTS BANK LTD(608001)
68 MAJHGAWAN MP-12-001-045-002/223
(NAKAILA) 		1712001000NRG24280420230008413 28/04/2023 kalka 1712001WL000388 kalka 00602 SBIN0RRMBGB 1106 1106 Processed 12/05/2023 642418103 kalka INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-045-002/463
(NAKAILA) 		1712001045NRG24280420230008257 28/04/2023 Chotelal 1712001045WL000371 Chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 Chotelal MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-045-002/767
(NAKAILA) 		1712001000NRG24280420230008418 28/04/2023 pintu 1712001WL000388 pintu 00602 SBIN0RRMBGB 1106 1106 Processed 12/05/2023 642418103 pintu INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-045-002/963
(NAKAILA) 		1712001000NRG24280420230008419 28/04/2023 Anju 1712001WL000388 Anju 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642418103 Anju MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-045-002/985
(NAKAILA) 		1712001045NRG24280420230008260 28/04/2023 RAJKARAN 1712001045WL000371 RAJKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 RAJKARAN INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-045-002/985
(NAKAILA) 		1712001045NRG24280420230008259 28/04/2023 Rajkaran 1712001045WL000371 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 Rajkaran INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-045-002/997
(NAKAILA) 		1712001045NRG24280420230008261 28/04/2023 Ram raj 1712001045WL000371 Ram raj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 Ramraj INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-045-002/997
(NAKAILA) 		1712001045NRG24280420230008262 28/04/2023 Ram raj 1712001045WL000371 Ram raj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642418103 Ramraj INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-051-003/1031
(PAGARKHURD) 		1712001000NRG24280420230008440 28/04/2023 Ramchhor Prasad 1712001WL000389 Ramchhor Prasad 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 RamchhorPrasad INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-051-003/1031
(PAGARKHURD) 		1712001000NRG24280420230008439 28/04/2023 Ramchhor Prasad 1712001WL000389 Ramchhor Prasad 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 RamchhorPrasad INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-051-003/1037
(PAGARKHURD) 		1712001000NRG24280420230008446 28/04/2023 Vimla shukla 1712001WL000389 Vimla shukla 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 Vimlashukla MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-051-003/1037
(PAGARKHURD) 		1712001000NRG24280420230008445 28/04/2023 Vimla shukla 1712001WL000389 Vimla shukla 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 Vimlashukla MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-051-003/1037
(PAGARKHURD) 		1712001000NRG24280420230008444 28/04/2023 Vimla shukla 1712001WL000389 Vimla shukla 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 Vimlashukla MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-051-003/1038
(PAGARKHURD) 		1712001000NRG24280420230008447 28/04/2023 Madhuri Shukla 1712001WL000389 Madhuri Shukla 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 MadhuriShukla MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-051-003/297
(PAGARKHURD) 		1712001000NRG24280420230008451 28/04/2023 CHEMALITA 1712001WL000389 CHEMALITA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 CHEMALITA INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-051-003/297
(PAGARKHURD) 		1712001000NRG24280420230008450 28/04/2023 RAMSIPAHI SAKET 1712001WL000389 RAMSIPAHI SAKET 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 RAMSIPAHISAKET MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-051-003/323
(PAGARKHURD) 		1712001000NRG24280420230008452 28/04/2023 BHAILAL CHAMAR 1712001WL000389 BHAILAL CHAMAR 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 BHAILALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-051-003/422
(PAGARKHURD) 		1712001000NRG24280420230008456 28/04/2023 KAMLESH 1712001WL000389 KAMLESH 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-051-003/710
(PAGARKHURD) 		1712001000NRG24280420230008470 28/04/2023 LAXMIKANT PANDEY 1712001WL000389 LAXMIKANT PANDEY 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 LAXMIKANTPANDEY MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-051-003/948
(PAGARKHURD) 		1712001000NRG24280420230008486 28/04/2023 ARVIND KUMAR SHUKLA 1712001WL000389 ARVIND KUMAR SHUKLA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 ARVINDKUMARSHUKLA INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-051-003/948
(PAGARKHURD) 		1712001000NRG24280420230008487 28/04/2023 ARVIND KUMAR SHUKLA 1712001WL000389 ARVIND KUMAR SHUKLA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642418103 ARVINDKUMARSHUKLA STATE BANK OF INDIA(508548)
SubTotal 23869 23869
Total 65642 65642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_280423APB_FTO_21856 Indian Bank IDIB000B835 BIRSINGHPUR 21216
2 MAJHGAWAN MP1712001_280423APB_FTO_21856 Indian Bank IDIB000M571 Majhgawan 1106
3 MAJHGAWAN MP1712001_280423APB_FTO_21856 Indian Bank IDIB000P650 Pindra 11494
4 MAJHGAWAN MP1712001_280423APB_FTO_21856 State Bank of India SBIN0007936 JAITWARA 2210
5 MAJHGAWAN MP1712001_280423APB_FTO_21856 State Bank of India SBIN0013664 MAJHGAWAN 5747
6 MAJHGAWAN MP1712001_280423APB_FTO_21856 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 18123
7 MAJHGAWAN MP1712001_280423APB_FTO_21856 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 5746

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