Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_021223APB_FTO_371924
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-12-001-041-002/647
(SHUKWAH) 		1712001041NRG24011220230331048 02/12/2023 Narendra Kumar Tiwari 1712001041WL029588 Narendra Kumar Tiwari 00045 BARB0VJSATN 1200 1200 Processed 01/01/2024 317623501 NarendraKumarTiwari IDBI BANK(607095)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-041-002/654
(SHUKWAH) 		1712001041NRG24011220230331052 02/12/2023 Prince Kumar Gupta 1712001041WL029588 Prince Kumar Gupta 00152 HDFC0006102 1200 1200 Processed 01/01/2024 317623501 PrinceKumarGupta PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 MAJHGAWAN MP-12-001-008-001/141-B
(JHAKHAURA) 		1712001008NRG24021220230331811 02/12/2023 kaushalkishor yadav 1712001008WL029672 kaushalkishor yadav 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 kaushalkishoryadav INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-008-001/377
(JHAKHAURA) 		1712001008NRG24021220230331816 02/12/2023 RAM KALESH 1712001008WL029672 RAM KALESH 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 RAMKALESH AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAJHGAWAN MP-12-001-008-001/377
(JHAKHAURA) 		1712001008NRG24021220230331815 02/12/2023 RAM KALESH 1712001008WL029672 RAM KALESH 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 RAMKALESH INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-008-001/44
(JHAKHAURA) 		1712001008NRG24021220230331821 02/12/2023 leela 1712001008WL029672 leela 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 leela INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-008-001/469
(JHAKHAURA) 		1712001008NRG24021220230331824 02/12/2023 Ramsharn 1712001008WL029672 Ramsharn 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 Ramsharn STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-008-001/481
(JHAKHAURA) 		1712001008NRG24021220230331826 02/12/2023 mausam yadav 1712001008WL029672 mausam yadav 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 mausamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAJHGAWAN MP-12-001-008-001/481
(JHAKHAURA) 		1712001008NRG24021220230331825 02/12/2023 mausam yadav 1712001008WL029672 mausam yadav 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 mausamyadav INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-008-001/549
(JHAKHAURA) 		1712001008NRG24021220230331834 02/12/2023 Rajpal Verma 1712001008WL029672 Rajpal Verma 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 RajpalVerma STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-008-004/479
(JHAKHAURA) 		1712001008NRG24021220230331801 02/12/2023 santosh yadav 1712001008WL029669 santosh yadav 00176 IDIB000B835 1100 1100 Processed 01/01/2024 317623501 santoshyadav INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-008-004/479
(JHAKHAURA) 		1712001008NRG24021220230331800 02/12/2023 santosh yadav 1712001008WL029669 santosh yadav 00176 IDIB000B835 1100 1100 Processed 01/01/2024 317623501 santoshyadav INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-008-004/50
(JHAKHAURA) 		1712001008NRG24021220230331802 02/12/2023 harihar yadav 1712001008WL029670 harihar yadav 00176 IDIB000B835 1100 1100 Processed 01/01/2024 317623501 hariharyadav MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-008-006/536
(JHAKHAURA) 		1712001008NRG24021220230331807 02/12/2023 Jahndra Kumar Prajapati 1712001008WL029671 Jahndra Kumar Prajapati 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 JahndraKumarPrajapati CANARA BANK(508532)
15 MAJHGAWAN MP-12-001-008-006/545
(JHAKHAURA) 		1712001008NRG24021220230331810 02/12/2023 Lav Lesh Prajapati 1712001008WL029671 Lav Lesh Prajapati 00176 IDIB000B835 6 6 Processed 01/01/2024 317623501 LavLeshPrajapati INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-041-002/580
(SHUKWAH) 		1712001041NRG24011220230331037 02/12/2023 Krishandatt Gupta 1712001041WL029588 Krishandatt Gupta 00176 IDIB000B835 1200 1200 Processed 02/01/2024 317623501 KrishandattGupta INDIAN OVERSEAS BANK(508541)
17 MAJHGAWAN MP-12-001-041-002/602
(SHUKWAH) 		1712001041NRG24011220230331041 02/12/2023 Rajlalan Yadav 1712001041WL029588 Rajlalan Yadav 00176 IDIB000B835 1200 1200 Processed 01/01/2024 317623501 RajlalanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
18 MAJHGAWAN MP-12-001-041-002/181
(SHUKWAH) 		1712001041NRG24011220230331024 02/12/2023 Harish kumar gautam 1712001041WL029588 Harish kumar gautam 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 Harishkumargautam PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-041-002/297
(SHUKWAH) 		1712001041NRG24011220230331030 02/12/2023 Sunil Mishra 1712001041WL029588 Sunil Mishra 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 SunilMishra PUNJAB NATIONAL BANK(508568)
20 MAJHGAWAN MP-12-001-041-002/395
(SHUKWAH) 		1712001041NRG24011220230331032 02/12/2023 KESHAV PRASAD SAKET 1712001041WL029588 KESHAV PRASAD SAKET 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 KESHAVPRASADSAKET PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-041-002/415
(SHUKWAH) 		1712001041NRG24011220230331033 02/12/2023 Onkar 1712001041WL029588 Onkar 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 Onkar PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-041-002/488
(SHUKWAH) 		1712001041NRG24011220230331034 02/12/2023 Krishan Mishra 1712001041WL029588 Krishan Mishra 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 KrishanMishra INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-041-002/495
(SHUKWAH) 		1712001041NRG24011220230331035 02/12/2023 Vijaynarayan Gupta 1712001041WL029588 Vijaynarayan Gupta 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 VijaynarayanGupta BANK OF BARODA(606985)
24 MAJHGAWAN MP-12-001-041-002/586
(SHUKWAH) 		1712001041NRG24011220230331040 02/12/2023 Satyabhan Yadav 1712001041WL029588 Satyabhan Yadav 00354 PUNB0267500 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MAJHGAWAN MP-12-001-041-002/628
(SHUKWAH) 		1712001041NRG24011220230331043 02/12/2023 Ratnakar Saket 1712001041WL029588 Ratnakar Saket 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 RatnakarSaket PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-041-002/646
(SHUKWAH) 		1712001041NRG24011220230331047 02/12/2023 Jitendra Kumar Yadav 1712001041WL029588 Jitendra Kumar Yadav 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 JitendraKumarYadav STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-041-002/649
(SHUKWAH) 		1712001041NRG24011220230331049 02/12/2023 Rajneesh Kumar Mishra 1712001041WL029588 Rajneesh Kumar Mishra 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 RajneeshKumarMishra PUNJAB NATIONAL BANK(508568)
28 MAJHGAWAN MP-12-001-041-002/651
(SHUKWAH) 		1712001041NRG24011220230331050 02/12/2023 Kamlesh Saket 1712001041WL029588 Kamlesh Saket 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317623501 KamleshSaket PUNJAB NATIONAL BANK(508568)
29 MAJHGAWAN MP-12-001-081-004/131
(BADAKAN) 		1712001081NRG24021220230331797 02/12/2023 govind 1712001081WL029667 govind 00354 PUNB0267500 2604 2604 Processed 01/01/2024 317623501 govind BANK OF INDIA(508505)
30 MAJHGAWAN MP-12-001-081-004/131
(BADAKAN) 		1712001081NRG24021220230331796 02/12/2023 govind 1712001081WL029667 govind 00354 PUNB0267500 2604 2604 Processed 01/01/2024 317623501 govind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18408 18408
31 MAJHGAWAN MP-12-001-051-003/1015
(PAGARKHURD) 		1712001051NRG24021220230331602 02/12/2023 PRAVEEN SINGH 1712001051WL029640 PRAVEEN SINGH 00415 SBIN0001260 2652 2652 Processed 01/01/2024 317623501 PRAVEENSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 MAJHGAWAN MP-12-001-008-001/330
(JHAKHAURA) 		1712001008NRG24021220230331814 02/12/2023 nisha verma 1712001008WL029672 nisha verma 00415 SBIN0007936 6 6 Processed 01/01/2024 317623501 nishaverma PUNJAB NATIONAL BANK(508568)
33 MAJHGAWAN MP-12-001-008-006/400
(JHAKHAURA) 		1712001008NRG24021220230331804 02/12/2023 hiralal prajapati 1712001008WL029671 hiralal prajapati 00415 SBIN0007936 6 6 Processed 01/01/2024 317623501 hiralalprajapati INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-008-006/424
(JHAKHAURA) 		1712001008NRG24021220230331806 02/12/2023 bachhulal kol 1712001008WL029671 bachhulal kol 00415 SBIN0007936 6 6 Processed 01/01/2024 317623501 bachhulalkol AIRTEL PAYMENTS BANK LIMITED(990288)
35 MAJHGAWAN MP-12-001-008-006/424
(JHAKHAURA) 		1712001008NRG24021220230331805 02/12/2023 bachhulal kol 1712001008WL029671 bachhulal kol 00415 SBIN0007936 6 6 Processed 01/01/2024 317623501 bachhulalkol STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-051-003/570
(PAGARKHURD) 		1712001051NRG24021220230331606 02/12/2023 bansraj 1712001051WL029640 bansraj 00415 SBIN0007936 2652 2652 Processed 01/01/2024 317623501 bansraj INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-051-003/570
(PAGARKHURD) 		1712001051NRG24021220230331605 02/12/2023 bansraj 1712001051WL029640 bansraj 00415 SBIN0007936 2652 2652 Processed 01/01/2024 317623501 bansraj STATE BANK OF INDIA(508548)
SubTotal 5328 5328
38 MAJHGAWAN MP-12-001-041-002/329
(SHUKWAH) 		1712001041NRG24011220230331031 02/12/2023 Sankhi Tripathi 1712001041WL029588 Sankhi Tripathi 00415 SBIN0013664 1200 1200 Processed 01/01/2024 317623501 SankhiTripathi STATE BANK OF INDIA(508548)
39 MAJHGAWAN MP-12-001-041-002/652
(SHUKWAH) 		1712001041NRG24011220230331051 02/12/2023 shubham Kumar Tiwari 1712001041WL029588 shubham Kumar Tiwari 00415 SBIN0013664 1200 1200 Processed 01/01/2024 317623501 shubhamKumarTiwari INDIAN BANK(607105)
SubTotal 2400 2400
40 MAJHGAWAN MP-12-001-005-001/1517
(KARIGOHI) 		1712001005NRG24301120230329313 02/12/2023 Geeta 1712001005WL029450 Geeta 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317623501 Geeta MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-005-001/1586
(KARIGOHI) 		1712001005NRG24301120230329315 02/12/2023 sachin 1712001005WL029450 sachin 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317623501 sachin MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-005-001/1586
(KARIGOHI) 		1712001005NRG24301120230329314 02/12/2023 sachin 1712001005WL029450 sachin 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317623501 sachin MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-005-001/52
(KARIGOHI) 		1712001005NRG24301120230329316 02/12/2023 Rammani 1712001005WL029450 Rammani 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317623501 Rammani MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-008-001/141-B
(JHAKHAURA) 		1712001008NRG24021220230331812 02/12/2023 Butan Yadav 1712001008WL029672 Butan Yadav 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 ButanYadav MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-008-001/330
(JHAKHAURA) 		1712001008NRG24021220230331813 02/12/2023 chandrabhan 1712001008WL029672 chandrabhan 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-008-001/39
(JHAKHAURA) 		1712001008NRG24021220230331817 02/12/2023 baijnath 1712001008WL029672 baijnath 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 baijnath MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-008-001/399
(JHAKHAURA) 		1712001008NRG24021220230331819 02/12/2023 bhahawaniya verma 1712001008WL029672 bhahawaniya verma 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 bhahawaniyaverma PUNJAB NATIONAL BANK(508568)
48 MAJHGAWAN MP-12-001-008-001/399
(JHAKHAURA) 		1712001008NRG24021220230331818 02/12/2023 rameshwardeen varma 1712001008WL029672 rameshwardeen varma 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 rameshwardeenvarma MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-008-001/44
(JHAKHAURA) 		1712001008NRG24021220230331820 02/12/2023 lalman 1712001008WL029672 lalman 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 lalman MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-008-001/461
(JHAKHAURA) 		1712001008NRG24021220230331823 02/12/2023 kalavati bunkar 1712001008WL029672 kalavati bunkar 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 kalavatibunkar MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-008-001/461
(JHAKHAURA) 		1712001008NRG24021220230331822 02/12/2023 kalavati bunkar 1712001008WL029672 kalavati bunkar 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 kalavatibunkar INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-008-001/502
(JHAKHAURA) 		1712001008NRG24021220230331828 02/12/2023 sahadev 1712001008WL029672 sahadev 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 sahadev INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-008-001/502
(JHAKHAURA) 		1712001008NRG24021220230331827 02/12/2023 sahadev 1712001008WL029672 sahadev 00602 SBIN0RRMBGB 6 6 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 MAJHGAWAN MP-12-001-008-001/522
(JHAKHAURA) 		1712001008NRG24021220230331829 02/12/2023 Banvari Lal 1712001008WL029672 Banvari Lal 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 BanvariLal MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-008-001/522
(JHAKHAURA) 		1712001008NRG24021220230331830 02/12/2023 Banwari Lal 1712001008WL029672 Banwari Lal 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 BanwariLal INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-008-001/530
(JHAKHAURA) 		1712001008NRG24021220230331831 02/12/2023 foolwati Chaudhari 1712001008WL029672 foolwati Chaudhari 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 foolwatiChaudhari MADHYANCHAL GRAMIN BANK(607232)
57 MAJHGAWAN MP-12-001-008-001/531
(JHAKHAURA) 		1712001008NRG24021220230331833 02/12/2023 Geeta Tripathi 1712001008WL029672 Geeta Tripathi 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 GeetaTripathi MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-008-001/531
(JHAKHAURA) 		1712001008NRG24021220230331832 02/12/2023 Geeta Tripathi 1712001008WL029672 Geeta Tripathi 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 GeetaTripathi MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-008-006/40
(JHAKHAURA) 		1712001008NRG24021220230331803 02/12/2023 kashi kol 1712001008WL029670 kashi kol 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 317623501 kashikol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-008-006/54
(JHAKHAURA) 		1712001008NRG24021220230331808 02/12/2023 gaya 1712001008WL029671 gaya 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 gaya MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-008-006/54
(JHAKHAURA) 		1712001008NRG24021220230331809 02/12/2023 leela 1712001008WL029671 leela 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 317623501 leela MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-041-002/116
(SHUKWAH) 		1712001041NRG24011220230331017 02/12/2023 Achchhelal 1712001041WL029588 Achchhelal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Achchhelal STATE BANK OF INDIA(508548)
63 MAJHGAWAN MP-12-001-041-002/127
(SHUKWAH) 		1712001041NRG24011220230331018 02/12/2023 Bhoraiya 1712001041WL029588 Bhoraiya 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Bhoraiya MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-041-002/140
(SHUKWAH) 		1712001041NRG24011220230331019 02/12/2023 ramnath 1712001041WL029588 ramnath 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 ramnath MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-041-002/167
(SHUKWAH) 		1712001041NRG24011220230331020 02/12/2023 Ramksha 1712001041WL029588 Ramksha 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Ramksha PUNJAB NATIONAL BANK(508568)
66 MAJHGAWAN MP-12-001-041-002/174
(SHUKWAH) 		1712001041NRG24011220230331021 02/12/2023 Ramdulare 1712001041WL029588 Ramdulare 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Ramdulare MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-041-002/177
(SHUKWAH) 		1712001041NRG24011220230331022 02/12/2023 ram lal 1712001041WL029588 ram lal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAJHGAWAN MP-12-001-041-002/179
(SHUKWAH) 		1712001041NRG24011220230331023 02/12/2023 Ramawatar 1712001041WL029588 Ramawatar 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Ramawatar PUNJAB NATIONAL BANK(508568)
69 MAJHGAWAN MP-12-001-041-002/188
(SHUKWAH) 		1712001041NRG24011220230331025 02/12/2023 Chandrakant 1712001041WL029588 Chandrakant 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Chandrakant MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-041-002/203
(SHUKWAH) 		1712001041NRG24011220230331026 02/12/2023 Rampyare 1712001041WL029588 Rampyare 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Rampyare MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-041-002/21
(SHUKWAH) 		1712001041NRG24011220230331027 02/12/2023 Rajroop 1712001041WL029588 Rajroop 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Rajroop MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-041-002/232
(SHUKWAH) 		1712001041NRG24011220230331028 02/12/2023 Jageshwar 1712001041WL029588 Jageshwar 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Jageshwar MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-041-002/247
(SHUKWAH) 		1712001041NRG24011220230331029 02/12/2023 Premkumar 1712001041WL029588 Premkumar 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Premkumar MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-041-002/506
(SHUKWAH) 		1712001041NRG24011220230331036 02/12/2023 Rakesh Kumar Tiwari 1712001041WL029588 Rakesh Kumar Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 RakeshKumarTiwari STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-041-002/62
(SHUKWAH) 		1712001041NRG24011220230331042 02/12/2023 Manpooran 1712001041WL029588 Manpooran 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317623501 Manpooran PUNJAB NATIONAL BANK(508568)
76 MAJHGAWAN MP-12-001-051-003/1070
(PAGARKHURD) 		1712001051NRG24021220230331604 02/12/2023 RAM KISHUN SAKET 1712001051WL029640 RAM KISHUN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317623501 RAMKISHUNSAKET INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-051-003/1070
(PAGARKHURD) 		1712001051NRG24021220230331603 02/12/2023 RAM KISHUN SAKET 1712001051WL029640 RAM KISHUN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317623501 RAMKISHUNSAKET INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-081-004/39
(BADAKAN) 		1712001081NRG24021220230331799 02/12/2023 ramlok 1712001081WL029668 ramlok 00602 SBIN0RRMBGB 2604 2604 Processed 01/01/2024 317623501 ramlok INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-081-004/39
(BADAKAN) 		1712001081NRG24021220230331798 02/12/2023 ramlok 1712001081WL029668 ramlok 00602 SBIN0RRMBGB 2604 2604 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40006 40006
80 MAJHGAWAN MP-12-001-041-002/585
(SHUKWAH) 		1712001041NRG24011220230331038 02/12/2023 Amit Payasi 1712001041WL029588 Amit Payasi 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317623501 AmitPayasi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 78154 78154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_021223APB_FTO_371924 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1200
2 MAJHGAWAN MP1712001_021223APB_FTO_371924 HDFC bank HDFC0006102 Semariya 1200
3 MAJHGAWAN MP1712001_021223APB_FTO_371924 Indian Bank IDIB000B835 BIRSINGHPUR 5760
4 MAJHGAWAN MP1712001_021223APB_FTO_371924 Punjab National Bank PUNB0267500 SUKWAHA 18408
5 MAJHGAWAN MP1712001_021223APB_FTO_371924 State Bank of India SBIN0001260 SATNA CITY 2652
6 MAJHGAWAN MP1712001_021223APB_FTO_371924 State Bank of India SBIN0007936 JAITWARA 5328
7 MAJHGAWAN MP1712001_021223APB_FTO_371924 State Bank of India SBIN0013664 MAJHGAWAN 2400
8 MAJHGAWAN MP1712001_021223APB_FTO_371924 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 6
9 MAJHGAWAN MP1712001_021223APB_FTO_371924 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 22008
10 MAJHGAWAN MP1712001_021223APB_FTO_371924 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 12670
11 MAJHGAWAN MP1712001_021223APB_FTO_371924 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 5322
12 MAJHGAWAN MP1712001_021223APB_FTO_371924 India Post Payments Bank IPOS0000001 Satna 1200

Download In Excel