Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_190423APB_FTO_12334
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-12-001-027-001/793
(NARDAHA) 		1712001000NRG24190420230002762 19/04/2023 sachin lohar 1712001WL000182 sachin lohar 00176 IDIB000J530 1105 1105 Processed 13/05/2023 648146464 sachinlohar INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHGAWAN MP-12-001-027-001/793
(NARDAHA) 		1712001000NRG24190420230002763 19/04/2023 sachin lohar 1712001WL000182 sachin lohar 00176 IDIB000J530 1105 1105 Processed 12/05/2023 648146464 sachinlohar INDIAN BANK(607105)
SubTotal 2210 2210
3 MAJHGAWAN MP-12-001-023-001/1471
(BHIYAMAU) 		1712001023NRG24190420230002605 19/04/2023 Safeena 1712001023WL000180 Safeena 00176 IDIB000K641 2431 2431 Processed 12/05/2023 648146464 Safeena STATE BANK OF INDIA(508548)
4 MAJHGAWAN MP-12-001-023-001/1471
(BHIYAMAU) 		1712001023NRG24190420230002606 19/04/2023 Safeena 1712001023WL000180 Safeena 00176 IDIB000K641 2431 2431 Processed 12/05/2023 648146464 Safeena INDIAN BANK(607105)
SubTotal 4862 4862
5 MAJHGAWAN MP-12-001-023-001/1424
(BHIYAMAU) 		1712001023NRG24190420230002604 19/04/2023 chandrakali 1712001023WL000180 chandrakali 00176 IDIB000M571 2431 2431 Processed 12/05/2023 648146464 chandrakali PUNJAB NATIONAL BANK(508568)
6 MAJHGAWAN MP-12-001-027-001/803
(NARDAHA) 		1712001000NRG24190420230002765 19/04/2023 Janki pal 1712001WL000182 Janki pal 00176 IDIB000M571 1105 1105 Processed 12/05/2023 648146464 Jankipal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 MAJHGAWAN MP-12-001-023-001/1540
(BHIYAMAU) 		1712001023NRG24190420230002616 19/04/2023 Prinshu Singh 1712001023WL000180 Prinshu Singh 00176 IDIB000P650 2431 2431 Processed 12/05/2023 648146464 PrinshuSingh INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-023-001/1540
(BHIYAMAU) 		1712001023NRG24190420230002617 19/04/2023 Prinshu Singh 1712001023WL000180 Prinshu Singh 00176 IDIB000P650 2431 2431 Processed 12/05/2023 648146464 PrinshuSingh BANK OF MAHARASHTRA(607387)
9 MAJHGAWAN MP-12-001-023-001/1602
(BHIYAMAU) 		1712001023NRG24190420230002618 19/04/2023 Rakesh singh 1712001023WL000180 Rakesh singh 00176 IDIB000P650 2431 2431 Processed 12/05/2023 648146464 Rakeshsingh GRAMIN BANK OF ARYAVART(508509)
10 MAJHGAWAN MP-12-001-023-001/1627
(BHIYAMAU) 		1712001023NRG24190420230002633 19/04/2023 Jameel Khan 1712001023WL000180 Jameel Khan 00176 IDIB000P650 2431 2431 Processed 12/05/2023 648146464 JameelKhan STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-023-001/268
(BHIYAMAU) 		1712001023NRG24190420230002602 19/04/2023 sumeriya 1712001023WL000179 sumeriya 00176 IDIB000P650 2431 2431 Processed 12/05/2023 648146464 sumeriya BANK OF INDIA(508505)
12 MAJHGAWAN MP-12-001-027-001/380
(NARDAHA) 		1712001000NRG24190420230002701 19/04/2023 shivbali 1712001WL000182 shivbali 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 shivbali INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-027-001/716
(NARDAHA) 		1712001000NRG24190420230002726 19/04/2023 Gayatre 1712001WL000182 Gayatre 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 Gayatre MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-027-001/768
(NARDAHA) 		1712001000NRG24190420230002741 19/04/2023 Sushil pal 1712001WL000182 Sushil pal 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 Sushilpal INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-027-001/768
(NARDAHA) 		1712001000NRG24190420230002742 19/04/2023 Sushil pal 1712001WL000182 Sushil pal 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 Sushilpal GRAMIN BANK OF ARYAVART(508509)
16 MAJHGAWAN MP-12-001-027-001/770
(NARDAHA) 		1712001000NRG24190420230002745 19/04/2023 Ramroop 1712001WL000182 Ramroop 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 Ramroop INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-027-001/780
(NARDAHA) 		1712001000NRG24190420230002755 19/04/2023 shivkumar prajapati 1712001WL000182 shivkumar prajapati 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 shivkumarprajapati INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-027-001/786
(NARDAHA) 		1712001000NRG24190420230002756 19/04/2023 sadashiv arekh 1712001WL000182 sadashiv arekh 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 sadashivarekh INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-027-001/807
(NARDAHA) 		1712001000NRG24190420230002767 19/04/2023 kamlesh sahu 1712001WL000182 kamlesh sahu 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 kamleshsahu MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-027-001/817
(NARDAHA) 		1712001000NRG24190420230002773 19/04/2023 Suseel kore 1712001WL000182 Suseel kore 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 Suseelkore INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-027-001/836
(NARDAHA) 		1712001000NRG24190420230002779 19/04/2023 chandra kali 1712001WL000182 chandra kali 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 chandrakali GRAMIN BANK OF ARYAVART(508509)
22 MAJHGAWAN MP-12-001-027-001/837
(NARDAHA) 		1712001000NRG24190420230002781 19/04/2023 Amol 1712001WL000182 Amol 00176 IDIB000P650 1105 1105 Processed 12/05/2023 648146464 Amol INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-027-001/843
(NARDAHA) 		1712001000NRG24190420230002784 19/04/2023 sharda babu pal 1712001WL000182 sharda babu pal 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 shardababupal FINO PAYMENTS BANK LTD(608001)
24 MAJHGAWAN MP-12-001-027-001/844
(NARDAHA) 		1712001000NRG24190420230002786 19/04/2023 Rajabhaiya pal 1712001WL000182 Rajabhaiya pal 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 Rajabhaiyapal STATE BANK OF INDIA(508548)
25 MAJHGAWAN MP-12-001-027-001/844
(NARDAHA) 		1712001000NRG24190420230002787 19/04/2023 Rajabhaiya pal 1712001WL000182 Rajabhaiya pal 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 Rajabhaiyapal INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-027-001/867
(NARDAHA) 		1712001000NRG24190420230002794 19/04/2023 Sandeep singh 1712001WL000182 Sandeep singh 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 Sandeepsingh INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-027-001/882
(NARDAHA) 		1712001000NRG24190420230002803 19/04/2023 Raju patel 1712001WL000182 Raju patel 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 Rajupatel GRAMIN BANK OF ARYAVART(508509)
28 MAJHGAWAN MP-12-001-027-001/902
(NARDAHA) 		1712001000NRG24190420230002813 19/04/2023 Rajkali khairwar 1712001WL000182 Rajkali khairwar 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 Rajkalikhairwar INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-027-001/915
(NARDAHA) 		1712001000NRG24190420230002816 19/04/2023 Babulal Prajapati 1712001WL000182 Babulal Prajapati 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 BabulalPrajapati GRAMIN BANK OF ARYAVART(508509)
30 MAJHGAWAN MP-12-001-027-001/915
(NARDAHA) 		1712001000NRG24190420230002817 19/04/2023 Babulal Prajapati 1712001WL000182 Babulal Prajapati 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 BabulalPrajapati GRAMIN BANK OF ARYAVART(508509)
31 MAJHGAWAN MP-12-001-027-001/917
(NARDAHA) 		1712001000NRG24190420230002818 19/04/2023 Kamla pal 1712001WL000182 Kamla pal 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 Kamlapal MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-027-001/923
(NARDAHA) 		1712001000NRG24190420230002822 19/04/2023 denesh mishra 1712001WL000182 denesh mishra 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 deneshmishra INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-027-001/929
(NARDAHA) 		1712001000NRG24190420230002824 19/04/2023 Ram murat verma 1712001WL000182 Ram murat verma 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 Rammuratverma INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-027-001/932
(NARDAHA) 		1712001000NRG24190420230002829 19/04/2023 vivek verma 1712001WL000182 vivek verma 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 vivekverma GRAMIN BANK OF ARYAVART(508509)
35 MAJHGAWAN MP-12-001-027-001/941
(NARDAHA) 		1712001000NRG24190420230002832 19/04/2023 shivlal khairwar 1712001WL000182 shivlal khairwar 00176 IDIB000P650 1326 1326 Processed 12/05/2023 648146464 shivlalkhairwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
36 MAJHGAWAN MP-12-001-023-001/221
(BHIYAMAU) 		1712001023NRG24190420230002662 19/04/2023 geeta devi 1712001023WL000180 geeta devi 00349 PSIB0000331 2431 2431 Processed 12/05/2023 648146464 geetadevi PUNJAB & SIND BANK(607087)
37 MAJHGAWAN MP-12-001-023-001/225
(BHIYAMAU) 		1712001023NRG24190420230002663 19/04/2023 ajeet kumar 1712001023WL000180 ajeet kumar 00349 PSIB0000331 2431 2431 Processed 12/05/2023 648146464 ajeetkumar PUNJAB & SIND BANK(607087)
SubTotal 4862 4862
38 MAJHGAWAN MP-12-001-023-001/1482
(BHIYAMAU) 		1712001023NRG24190420230002609 19/04/2023 BABULAL 1712001023WL000180 BABULAL 00415 SBIN0013664 2431 2431 Processed 12/05/2023 648146464 BABULAL STATE BANK OF INDIA(508548)
39 MAJHGAWAN MP-12-001-023-001/1603
(BHIYAMAU) 		1712001023NRG24190420230002620 19/04/2023 Rajendra bahadur singh 1712001023WL000180 Rajendra bahadur singh 00415 SBIN0013664 2431 2431 Rejected 12/05/2023 648146464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MAJHGAWAN MP-12-001-023-001/1603
(BHIYAMAU) 		1712001023NRG24190420230002621 19/04/2023 Rajendra bahadur singh 1712001023WL000180 Rajendra bahadur singh 00415 SBIN0013664 2431 2431 Processed 12/05/2023 648146464 Rajendrabahadursingh STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-023-001/1635
(BHIYAMAU) 		1712001023NRG24190420230002649 19/04/2023 Ashish Kumar Singh 1712001023WL000180 Ashish Kumar Singh 00415 SBIN0013664 2431 2431 Processed 12/05/2023 648146464 AshishKumarSingh STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-023-001/1635
(BHIYAMAU) 		1712001023NRG24190420230002650 19/04/2023 Ashish Kumar Singh 1712001023WL000180 Ashish Kumar Singh 00415 SBIN0013664 2431 2431 Processed 12/05/2023 648146464 AshishKumarSingh BANK OF MAHARASHTRA(607387)
43 MAJHGAWAN MP-12-001-027-001/717
(NARDAHA) 		1712001000NRG24190420230002728 19/04/2023 maina 1712001WL000182 maina 00415 SBIN0013664 1105 1105 Processed 12/05/2023 648146464 maina INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-027-001/764
(NARDAHA) 		1712001000NRG24190420230002735 19/04/2023 Susheel shvharey 1712001WL000182 Susheel shvharey 00415 SBIN0013664 1105 1105 Processed 12/05/2023 648146464 Susheelshvharey STATE BANK OF INDIA(508548)
45 MAJHGAWAN MP-12-001-027-001/771
(NARDAHA) 		1712001000NRG24190420230002747 19/04/2023 rramesh verma 1712001WL000182 rramesh verma 00415 SBIN0013664 1105 1105 Processed 12/05/2023 648146464 rrameshverma STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-027-001/773
(NARDAHA) 		1712001000NRG24190420230002748 19/04/2023 bhailal pal 1712001WL000182 bhailal pal 00415 SBIN0013664 1105 1105 Processed 12/05/2023 648146464 bhailalpal MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-027-001/773
(NARDAHA) 		1712001000NRG24190420230002749 19/04/2023 bhailal pal 1712001WL000182 bhailal pal 00415 SBIN0013664 1105 1105 Processed 12/05/2023 648146464 bhailalpal STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-027-001/778
(NARDAHA) 		1712001000NRG24190420230002750 19/04/2023 Ser singh 1712001WL000182 Ser singh 00415 SBIN0013664 1105 1105 Processed 12/05/2023 648146464 Sersingh STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-027-001/778
(NARDAHA) 		1712001000NRG24190420230002751 19/04/2023 Ser singh 1712001WL000182 Ser singh 00415 SBIN0013664 1105 1105 Processed 12/05/2023 648146464 Sersingh INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-027-001/869
(NARDAHA) 		1712001000NRG24190420230002796 19/04/2023 bhuya ram prjapati 1712001WL000182 bhuya ram prjapati 00415 SBIN0013664 1326 1326 Processed 12/05/2023 648146464 bhuyaramprjapati STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-027-001/934
(NARDAHA) 		1712001000NRG24190420230002830 19/04/2023 Babu Ram Khairgar 1712001WL000182 Babu Ram Khairgar 00415 SBIN0013664 1326 1326 Processed 12/05/2023 648146464 BabuRamKhairgar INDIAN BANK(607105)
SubTotal 22542 22542
52 MAJHGAWAN MP-12-001-023-001/1481
(BHIYAMAU) 		1712001023NRG24190420230002608 19/04/2023 Rajababu 1712001023WL000180 Rajababu 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 Rajababu MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-023-001/1495
(BHIYAMAU) 		1712001023NRG24190420230002610 19/04/2023 Ramashray 1712001023WL000180 Ramashray 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 Ramashray PUNJAB & SIND BANK(607087)
54 MAJHGAWAN MP-12-001-023-001/1604
(BHIYAMAU) 		1712001023NRG24190420230002622 19/04/2023 ASUTOSH 1712001023WL000180 ASUTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 ASUTOSH BANK OF INDIA(508505)
55 MAJHGAWAN MP-12-001-023-001/1606
(BHIYAMAU) 		1712001023NRG24190420230002623 19/04/2023 Chandra kumar 1712001023WL000180 Chandra kumar 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 Chandrakumar Banda District Cooperative Bank Limited Banda(607954)
56 MAJHGAWAN MP-12-001-023-001/1608
(BHIYAMAU) 		1712001023NRG24190420230002625 19/04/2023 Devendra kumar 1712001023WL000180 Devendra kumar 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 Devendrakumar PUNJAB & SIND BANK(607087)
57 MAJHGAWAN MP-12-001-023-001/1625
(BHIYAMAU) 		1712001023NRG24190420230002630 19/04/2023 Pusha 1712001023WL000180 Pusha 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 Pusha GRAMIN BANK OF ARYAVART(508509)
58 MAJHGAWAN MP-12-001-023-001/1631
(BHIYAMAU) 		1712001023NRG24190420230002640 19/04/2023 SAHANA 1712001023WL000180 SAHANA 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 SAHANA PUNJAB & SIND BANK(607087)
59 MAJHGAWAN MP-12-001-023-001/1634
(BHIYAMAU) 		1712001023NRG24190420230002648 19/04/2023 PREMTA 1712001023WL000180 PREMTA 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 PREMTA AIRTEL PAYMENTS BANK LIMITED(990288)
60 MAJHGAWAN MP-12-001-023-001/201
(BHIYAMAU) 		1712001023NRG24190420230002654 19/04/2023 Pradeep kumar 1712001023WL000180 Pradeep kumar 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
61 MAJHGAWAN MP-12-001-023-001/208
(BHIYAMAU) 		1712001023NRG24190420230002655 19/04/2023 ARTI 1712001023WL000180 ARTI 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 ARTI STATE BANK OF INDIA(508548)
62 MAJHGAWAN MP-12-001-023-001/209
(BHIYAMAU) 		1712001023NRG24190420230002656 19/04/2023 SURESH KUMAR 1712001023WL000180 SURESH KUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 SURESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
63 MAJHGAWAN MP-12-001-023-001/214
(BHIYAMAU) 		1712001023NRG24190420230002659 19/04/2023 sumitra 1712001023WL000180 sumitra 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 sumitra MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-023-001/214
(BHIYAMAU) 		1712001023NRG24190420230002660 19/04/2023 sumitra devi 1712001023WL000180 sumitra devi 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-023-001/215
(BHIYAMAU) 		1712001023NRG24190420230002661 19/04/2023 ambrish 1712001023WL000180 ambrish 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 ambrish PUNJAB NATIONAL BANK(508568)
66 MAJHGAWAN MP-12-001-023-001/24
(BHIYAMAU) 		1712001023NRG24190420230002596 19/04/2023 JABBAR 1712001023WL000179 JABBAR 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 JABBAR MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-023-001/244
(BHIYAMAU) 		1712001023NRG24190420230002597 19/04/2023 meena 1712001023WL000179 meena 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 meena MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-023-001/259
(BHIYAMAU) 		1712001023NRG24190420230002599 19/04/2023 chunwad 1712001023WL000179 chunwad 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 chunwad MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-023-001/260
(BHIYAMAU) 		1712001023NRG24190420230002601 19/04/2023 mahesh 1712001023WL000179 mahesh 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 mahesh FINO PAYMENTS BANK LTD(608001)
70 MAJHGAWAN MP-12-001-023-001/297
(BHIYAMAU) 		1712001023NRG24190420230002603 19/04/2023 jareena bano 1712001023WL000179 jareena bano 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 648146464 jareenabano INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-027-001/128
(NARDAHA) 		1712001000NRG24190420230002683 19/04/2023 RAM JIYAVAN 1712001WL000182 RAM JIYAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 RAMJIYAVAN MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-027-001/141
(NARDAHA) 		1712001000NRG24190420230002684 19/04/2023 PREMA BAI 1712001WL000182 PREMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 PREMABAI MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-027-001/458
(NARDAHA) 		1712001000NRG24190420230002706 19/04/2023 Prema bai 1712001WL000182 Prema bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 Premabai MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-027-001/587
(NARDAHA) 		1712001000NRG24190420230002708 19/04/2023 mathura 1712001WL000182 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 mathura STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-027-001/587
(NARDAHA) 		1712001000NRG24190420230002709 19/04/2023 mathura 1712001WL000182 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 mathura MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-027-001/588
(NARDAHA) 		1712001000NRG24190420230002710 19/04/2023 KALAWATI 1712001WL000182 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-027-001/615
(NARDAHA) 		1712001000NRG24190420230002712 19/04/2023 Mukesh 1712001WL000182 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648146464 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJHGAWAN MP-12-001-027-001/666
(NARDAHA) 		1712001000NRG24190420230002719 19/04/2023 Jagdeesh shivrey 1712001WL000182 Jagdeesh shivrey 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 Jagdeeshshivrey STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-027-001/666
(NARDAHA) 		1712001000NRG24190420230002720 19/04/2023 Jagdeesh shivrey 1712001WL000182 Jagdeesh shivrey 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 Jagdeeshshivrey MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-027-001/765
(NARDAHA) 		1712001000NRG24190420230002738 19/04/2023 Awdesh patel 1712001WL000182 Awdesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 Awdeshpatel GRAMIN BANK OF ARYAVART(508509)
81 MAJHGAWAN MP-12-001-027-001/767
(NARDAHA) 		1712001000NRG24190420230002739 19/04/2023 Kuwanar chandra 1712001WL000182 Kuwanar chandra 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648146464 Kuwanarchandra INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHGAWAN MP-12-001-027-001/779
(NARDAHA) 		1712001000NRG24190420230002752 19/04/2023 vinod prajapati 1712001WL000182 vinod prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 vinodprajapati PUNJAB NATIONAL BANK(508568)
83 MAJHGAWAN MP-12-001-027-001/779
(NARDAHA) 		1712001000NRG24190420230002753 19/04/2023 vinod prajapati 1712001WL000182 vinod prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 vinodprajapati MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-027-001/787
(NARDAHA) 		1712001000NRG24190420230002758 19/04/2023 Sudheer shivherey 1712001WL000182 Sudheer shivherey 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648146464 Sudheershivherey UNION BANK OF INDIA(508500)
85 MAJHGAWAN MP-12-001-027-001/872
(NARDAHA) 		1712001000NRG24190420230002797 19/04/2023 Ramkesh pael 1712001WL000182 Ramkesh pael 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648146464 Ramkeshpael STATE BANK OF INDIA(508548)
86 MAJHGAWAN MP-12-001-027-001/942
(NARDAHA) 		1712001000NRG24190420230002835 19/04/2023 Shyam Kali 1712001WL000182 Shyam Kali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648146464 ShyamKali GRAMIN BANK OF ARYAVART(508509)
SubTotal 64311 64311
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_190423APB_FTO_12334 Indian Bank IDIB000J530 Jaitwara 2210
2 MAJHGAWAN MP1712001_190423APB_FTO_12334 Indian Bank IDIB000K641 Kauhari 4862
3 MAJHGAWAN MP1712001_190423APB_FTO_12334 Indian Bank IDIB000M571 Majhgawan 3536
4 MAJHGAWAN MP1712001_190423APB_FTO_12334 Indian Bank IDIB000P650 Pindra 41548
5 MAJHGAWAN MP1712001_190423APB_FTO_12334 Punjab & Sind Bank PSIB0000331 SATNA 4862
6 MAJHGAWAN MP1712001_190423APB_FTO_12334 State Bank of India SBIN0013664 MAJHGAWAN 22542
7 MAJHGAWAN MP1712001_190423APB_FTO_12334 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 64311

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