Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_011223APB_FTO_370594
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-12-001-006-001/580
(DEVRA) 		1712001006NRG24011220230329696 01/12/2023 SANT GOPAL MISHRA 1712001006WL029477 SANT GOPAL MISHRA 00176 IDIB000B835 1326 1326 Processed 01/01/2024 319304802 SANTGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-015-005/62
(BEERRPUR) 		1712001015NRG24011220230330421 01/12/2023 NISHA 1712001015WL029549 NISHA 00176 IDIB000B835 1326 1326 Processed 01/01/2024 319304802 NISHA MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-015-005/62
(BEERRPUR) 		1712001015NRG24011220230330422 01/12/2023 NISHA 1712001015WL029549 NISHA 00176 IDIB000B835 1326 1326 Processed 01/01/2024 319304802 NISHA INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-015-007/40
(BEERRPUR) 		1712001015NRG24011220230330384 01/12/2023 Raj kali 1712001015WL029548 Raj kali 00176 IDIB000B835 1326 1326 Processed 01/01/2024 319304802 Rajkali INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-015-007/40
(BEERRPUR) 		1712001015NRG24011220230330385 01/12/2023 Raj kali 1712001015WL029548 Raj kali 00176 IDIB000B835 1326 1326 Processed 01/01/2024 319304802 Rajkali INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-015-007/91
(BEERRPUR) 		1712001015NRG24011220230330218 01/12/2023 TULSADEVI KOL 1712001015WL029535 TULSADEVI KOL 00176 IDIB000B835 1320 1320 Processed 01/01/2024 319304802 TULSADEVIKOL INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-053-001/147
(BADERAKALAN) 		1712001053NRG24011220230330222 01/12/2023 sheela 1712001053WL029537 sheela 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 sheela INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-053-001/170
(BADERAKALAN) 		1712001053NRG24011220230330223 01/12/2023 PARMANAND 1712001053WL029537 PARMANAND 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 PARMANAND INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-053-001/297
(BADERAKALAN) 		1712001053NRG24011220230330224 01/12/2023 babulal mishra 1712001053WL029537 babulal mishra 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 babulalmishra INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-053-001/297
(BADERAKALAN) 		1712001053NRG24011220230330225 01/12/2023 babulal mishra 1712001053WL029537 babulal mishra 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 babulalmishra INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-053-001/303-A
(BADERAKALAN) 		1712001053NRG24011220230330226 01/12/2023 sanjay saket 1712001053WL029537 sanjay saket 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 sanjaysaket INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-053-001/303-A
(BADERAKALAN) 		1712001053NRG24011220230330227 01/12/2023 sanjay saket 1712001053WL029537 sanjay saket 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 sanjaysaket INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-053-001/307
(BADERAKALAN) 		1712001053NRG24011220230330228 01/12/2023 GIRDHARI LAL SEN 1712001053WL029537 GIRDHARI LAL SEN 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 GIRDHARILALSEN MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-053-001/309
(BADERAKALAN) 		1712001053NRG24011220230330229 01/12/2023 ramkumar kol 1712001053WL029537 ramkumar kol 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 ramkumarkol INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-053-001/425
(BADERAKALAN) 		1712001053NRG24011220230330231 01/12/2023 Brajesh 1712001053WL029537 Brajesh 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 Brajesh INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-053-001/425
(BADERAKALAN) 		1712001053NRG24011220230330232 01/12/2023 Brajrsh 1712001053WL029537 Brajrsh 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 Brajrsh INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-053-001/524
(BADERAKALAN) 		1712001053NRG24011220230330234 01/12/2023 Rajendra Kumar Saket 1712001053WL029537 Rajendra Kumar Saket 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 RajendraKumarSaket INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-053-001/525
(BADERAKALAN) 		1712001053NRG24011220230330236 01/12/2023 hira 1712001053WL029537 hira 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 hira STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-053-001/526
(BADERAKALAN) 		1712001053NRG24011220230330237 01/12/2023 Brajesh Verma 1712001053WL029537 Brajesh Verma 00176 IDIB000B835 1547 1547 Processed 01/01/2024 319304802 BrajeshVerma INDIAN BANK(607105)
SubTotal 28061 28061
20 MAJHGAWAN MP-12-001-006-005/109
(DEVRA) 		1712001006NRG24011220230329709 01/12/2023 BOOTA BAI KUSHWAHA 1712001006WL029477 BOOTA BAI KUSHWAHA 00354 PUNB0267500 1326 1326 Processed 01/01/2024 319304802 BOOTABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
21 MAJHGAWAN MP-12-001-006-002/809
(DEVRA) 		1712001006NRG24011220230329703 01/12/2023 DROPATI VISHWAKARMA 1712001006WL029477 DROPATI VISHWAKARMA 00415 SBIN0007936 1326 1326 Processed 01/01/2024 319304802 DROPATIVISHWAKARMA INDIAN BANK(607105)
SubTotal 1326 1326
22 MAJHGAWAN MP-12-001-006-002/646
(DEVRA) 		1712001006NRG24011220230329700 01/12/2023 Jitendra 1712001006WL029477 Jitendra 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319304802 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 MAJHGAWAN MP-12-001-006-001/488
(DEVRA) 		1712001006NRG24011220230329695 01/12/2023 Kesh kali 1712001006WL029477 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Keshkali MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-006-002/282-A
(DEVRA) 		1712001006NRG24011220230329697 01/12/2023 manoj 1712001006WL029477 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAJHGAWAN MP-12-001-006-002/565
(DEVRA) 		1712001006NRG24011220230329698 01/12/2023 Badri yadav 1712001006WL029477 Badri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Badriyadav MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-006-002/582
(DEVRA) 		1712001006NRG24011220230329699 01/12/2023 Geeta 1712001006WL029477 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Geeta MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-006-002/690-A
(DEVRA) 		1712001006NRG24011220230329701 01/12/2023 arun kumar varma 1712001006WL029477 arun kumar varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 arunkumarvarma INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHGAWAN MP-12-001-006-002/810
(DEVRA) 		1712001006NRG24011220230329704 01/12/2023 MEENA VISHWAKARA 1712001006WL029477 MEENA VISHWAKARA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 MEENAVISHWAKARA MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-006-002/92-C
(DEVRA) 		1712001006NRG24011220230329705 01/12/2023 Sangeeta 1712001006WL029477 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Sangeeta STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-006-004/126
(DEVRA) 		1712001006NRG24011220230329706 01/12/2023 kedar 1712001006WL029477 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAJHGAWAN MP-12-001-006-004/279
(DEVRA) 		1712001006NRG24011220230329707 01/12/2023 Deepak 1712001006WL029477 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHGAWAN MP-12-001-006-004/516
(DEVRA) 		1712001006NRG24011220230329708 01/12/2023 Khusbhu 1712001006WL029477 Khusbhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Khusbhu MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-015-003/1
(BEERRPUR) 		1712001015NRG24011220230330398 01/12/2023 Lalla 1712001015WL029549 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Lalla MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-015-003/1
(BEERRPUR) 		1712001015NRG24011220230330399 01/12/2023 Lalla 1712001015WL029549 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Lalla MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-015-003/11
(BEERRPUR) 		1712001015NRG24011220230330400 01/12/2023 Bhairam 1712001015WL029549 Bhairam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Bhairam MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-015-003/11
(BEERRPUR) 		1712001015NRG24011220230330401 01/12/2023 Premvati 1712001015WL029549 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAJHGAWAN MP-12-001-015-003/73
(BEERRPUR) 		1712001015NRG24011220230330402 01/12/2023 Udauraj kol 1712001015WL029549 Udauraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Udaurajkol MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-015-003/73
(BEERRPUR) 		1712001015NRG24011220230330403 01/12/2023 Udauraj kol 1712001015WL029549 Udauraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Udaurajkol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-015-004/37
(BEERRPUR) 		1712001015NRG24011220230330404 01/12/2023 Ram Bakash Kol 1712001015WL029549 Ram Bakash Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 RamBakashKol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-015-004/37
(BEERRPUR) 		1712001015NRG24011220230330405 01/12/2023 Ram Bakash Kol 1712001015WL029549 Ram Bakash Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 RamBakashKol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-015-004/40
(BEERRPUR) 		1712001015NRG24011220230330407 01/12/2023 Gulbasiya 1712001015WL029549 Gulbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-015-004/40
(BEERRPUR) 		1712001015NRG24011220230330406 01/12/2023 Sirodan kol 1712001015WL029549 Sirodan kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Sirodankol MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-015-004/49
(BEERRPUR) 		1712001015NRG24011220230330408 01/12/2023 Munna Kol 1712001015WL029549 Munna Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 MunnaKol MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-015-005/110
(BEERRPUR) 		1712001015NRG24011220230330409 01/12/2023 Lal Bahadur 1712001015WL029549 Lal Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 LalBahadur INDUSIND BANK(607189)
45 MAJHGAWAN MP-12-001-015-005/13
(BEERRPUR) 		1712001015NRG24011220230330410 01/12/2023 Lallo Prasad 1712001015WL029549 Lallo Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 LalloPrasad MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-015-005/235
(BEERRPUR) 		1712001015NRG24011220230330411 01/12/2023 Lalbharee 1712001015WL029549 Lalbharee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Lalbharee MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-015-005/235
(BEERRPUR) 		1712001015NRG24011220230330412 01/12/2023 Lalbharee 1712001015WL029549 Lalbharee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Lalbharee INDUSIND BANK(607189)
48 MAJHGAWAN MP-12-001-015-005/40
(BEERRPUR) 		1712001015NRG24011220230330413 01/12/2023 Dharmendar 1712001015WL029549 Dharmendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Dharmendar INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-015-005/40
(BEERRPUR) 		1712001015NRG24011220230330414 01/12/2023 rani 1712001015WL029549 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 rani MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-015-005/452
(BEERRPUR) 		1712001015NRG24011220230330415 01/12/2023 ASHOK KUMAR KOL 1712001015WL029549 ASHOK KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 ASHOKKUMARKOL STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-015-005/452
(BEERRPUR) 		1712001015NRG24011220230330416 01/12/2023 RUBI KOL 1712001015WL029549 RUBI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 RUBIKOL MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-015-005/48
(BEERRPUR) 		1712001015NRG24011220230330417 01/12/2023 Ramsumiran 1712001015WL029549 Ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-015-005/48
(BEERRPUR) 		1712001015NRG24011220230330418 01/12/2023 Sushila 1712001015WL029549 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Sushila MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-015-005/61
(BEERRPUR) 		1712001015NRG24011220230330419 01/12/2023 Achchhelal 1712001015WL029549 Achchhelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Achchhelal MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-015-005/61
(BEERRPUR) 		1712001015NRG24011220230330420 01/12/2023 Butii 1712001015WL029549 Butii 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Butii INDUSIND BANK(607189)
56 MAJHGAWAN MP-12-001-015-007/111
(BEERRPUR) 		1712001015NRG24011220230330379 01/12/2023 Aweshri lal 1712001015WL029548 Aweshri lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Aweshrilal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHGAWAN MP-12-001-015-007/111
(BEERRPUR) 		1712001015NRG24011220230330380 01/12/2023 Chunki Kol 1712001015WL029548 Chunki Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 ChunkiKol INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHGAWAN MP-12-001-015-007/2
(BEERRPUR) 		1712001015NRG24011220230330203 01/12/2023 Sudhir 1712001015WL029535 Sudhir 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Sudhir MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-015-007/258
(BEERRPUR) 		1712001015NRG24011220230330381 01/12/2023 Daddu kol 1712001015WL029548 Daddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Daddukol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-015-007/29
(BEERRPUR) 		1712001015NRG24011220230330383 01/12/2023 Bittan 1712001015WL029548 Bittan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Bittan MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-015-007/29
(BEERRPUR) 		1712001015NRG24011220230330382 01/12/2023 Mithula 1712001015WL029548 Mithula 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Mithula MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-015-007/32
(BEERRPUR) 		1712001015NRG24011220230330204 01/12/2023 gorelal 1712001015WL029535 gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 gorelal MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-015-007/36
(BEERRPUR) 		1712001015NRG24011220230330205 01/12/2023 kamta 1712001015WL029535 kamta 00602 SBIN0RRMBGB 1320 1320 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 MAJHGAWAN MP-12-001-015-007/39-A
(BEERRPUR) 		1712001015NRG24011220230330207 01/12/2023 RAJKUMARI VERMA 1712001015WL029535 RAJKUMARI VERMA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 RAJKUMARIVERMA MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-015-007/39-A
(BEERRPUR) 		1712001015NRG24011220230330206 01/12/2023 RAKESH CHAMAR 1712001015WL029535 RAKESH CHAMAR 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 RAKESHCHAMAR CENTRAL BANK OF INDIA(607115)
66 MAJHGAWAN MP-12-001-015-007/55
(BEERRPUR) 		1712001015NRG24011220230330386 01/12/2023 BRAJKISHOR 1712001015WL029548 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-015-007/56
(BEERRPUR) 		1712001015NRG24011220230330387 01/12/2023 ramsujan 1712001015WL029548 ramsujan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 ramsujan MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-015-007/58
(BEERRPUR) 		1712001015NRG24011220230330388 01/12/2023 Baura 1712001015WL029548 Baura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 Baura MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-015-007/58
(BEERRPUR) 		1712001015NRG24011220230330389 01/12/2023 Munni 1712001015WL029548 Munni 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 Munni MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-015-007/6
(BEERRPUR) 		1712001015NRG24011220230330390 01/12/2023 BHIHARI KOL 1712001015WL029548 BHIHARI KOL 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 BHIHARIKOL MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-015-007/66
(BEERRPUR) 		1712001015NRG24011220230330392 01/12/2023 Dadda 1712001015WL029548 Dadda 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 Dadda MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-015-007/66
(BEERRPUR) 		1712001015NRG24011220230330391 01/12/2023 Mohiniya 1712001015WL029548 Mohiniya 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 Mohiniya MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-015-007/67
(BEERRPUR) 		1712001015NRG24011220230330394 01/12/2023 Rajmani 1712001015WL029548 Rajmani 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 Rajmani MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-015-007/67
(BEERRPUR) 		1712001015NRG24011220230330393 01/12/2023 ramsajiwan 1712001015WL029548 ramsajiwan 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 ramsajiwan INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-015-007/69
(BEERRPUR) 		1712001015NRG24011220230330396 01/12/2023 Butaiya 1712001015WL029548 Butaiya 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 Butaiya MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-015-007/69
(BEERRPUR) 		1712001015NRG24011220230330395 01/12/2023 Lallo 1712001015WL029548 Lallo 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 Lallo MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-015-007/74
(BEERRPUR) 		1712001015NRG24011220230330397 01/12/2023 Kushma 1712001015WL029548 Kushma 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 319304802 Kushma MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-015-007/79
(BEERRPUR) 		1712001015NRG24011220230330208 01/12/2023 Lalman kol 1712001015WL029535 Lalman kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Lalmankol INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJHGAWAN MP-12-001-015-007/79
(BEERRPUR) 		1712001015NRG24011220230330209 01/12/2023 SAMPATIYA 1712001015WL029535 SAMPATIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHGAWAN MP-12-001-015-007/81
(BEERRPUR) 		1712001015NRG24011220230330210 01/12/2023 Sudama 1712001015WL029535 Sudama 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Sudama MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-015-007/83
(BEERRPUR) 		1712001015NRG24011220230330211 01/12/2023 Pappu 1712001015WL029535 Pappu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Pappu MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-015-007/84
(BEERRPUR) 		1712001015NRG24011220230330212 01/12/2023 Bhura Kol 1712001015WL029535 Bhura Kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 BhuraKol INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJHGAWAN MP-12-001-015-007/84
(BEERRPUR) 		1712001015NRG24011220230330213 01/12/2023 Sundi Kol 1712001015WL029535 Sundi Kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 SundiKol MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-015-007/85
(BEERRPUR) 		1712001015NRG24011220230330214 01/12/2023 Rani 1712001015WL029535 Rani 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Rani MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-015-007/89
(BEERRPUR) 		1712001015NRG24011220230330216 01/12/2023 Kanchan kol 1712001015WL029535 Kanchan kol 00602 SBIN0RRMBGB 1320 1320 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 MAJHGAWAN MP-12-001-015-007/89
(BEERRPUR) 		1712001015NRG24011220230330215 01/12/2023 Mewa lal kol 1712001015WL029535 Mewa lal kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Mewalalkol MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-015-007/91
(BEERRPUR) 		1712001015NRG24011220230330217 01/12/2023 Mukesh 1712001015WL029535 Mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Mukesh MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-015-007/92
(BEERRPUR) 		1712001015NRG24011220230330220 01/12/2023 kemli 1712001015WL029535 kemli 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 kemli INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-015-007/92
(BEERRPUR) 		1712001015NRG24011220230330219 01/12/2023 Lolla 1712001015WL029535 Lolla 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319304802 Lolla MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-053-001/378
(BADERAKALAN) 		1712001053NRG24011220230330230 01/12/2023 kunjbihari 1712001053WL029537 kunjbihari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319304802 kunjbihari INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-053-001/59
(BADERAKALAN) 		1712001053NRG24011220230330238 01/12/2023 Pattu 1712001053WL029537 Pattu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319304802 Pattu MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-053-001/59
(BADERAKALAN) 		1712001053NRG24011220230330239 01/12/2023 Pattu 1712001053WL029537 Pattu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319304802 Pattu MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-053-001/61
(BADERAKALAN) 		1712001053NRG24011220230330240 01/12/2023 JAGANNATH 1712001053WL029537 JAGANNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319304802 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-053-001/61
(BADERAKALAN) 		1712001053NRG24011220230330241 01/12/2023 jagannath 1712001053WL029537 jagannath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319304802 jagannath INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-053-001/61
(BADERAKALAN) 		1712001053NRG24011220230330242 01/12/2023 jagannath 1712001053WL029537 jagannath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319304802 jagannath FINO PAYMENTS BANK LTD(608001)
96 MAJHGAWAN MP-12-001-053-001/61
(BADERAKALAN) 		1712001053NRG24011220230330243 01/12/2023 jagannath 1712001053WL029537 jagannath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319304802 jagannath INDIAN BANK(607105)
97 MAJHGAWAN MP-12-001-095-001/2391
(PALDEV) 		1712001095NRG24011220230330123 01/12/2023 Ramsundar Sahu 1712001095WL029524 Ramsundar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 RamsundarSahu MADHYANCHAL GRAMIN BANK(607232)
98 MAJHGAWAN MP-12-001-095-001/2391
(PALDEV) 		1712001095NRG24011220230330124 01/12/2023 Ramsundar Sahu 1712001095WL029524 Ramsundar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319304802 RamsundarSahu STATE BANK OF INDIA(508548)
SubTotal 100547 100547
99 MAJHGAWAN MP-12-001-006-002/806
(DEVRA) 		1712001006NRG24011220230329702 01/12/2023 AMAR BAHADUR SAKET 1712001006WL029477 AMAR BAHADUR SAKET 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319304802 AMARBAHADURSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 133912 133912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_011223APB_FTO_370594 Indian Bank IDIB000B835 BIRSINGHPUR 28061
2 MAJHGAWAN MP1712001_011223APB_FTO_370594 Punjab National Bank PUNB0267500 SUKWAHA 1326
3 MAJHGAWAN MP1712001_011223APB_FTO_370594 State Bank of India SBIN0007936 JAITWARA 1326
4 MAJHGAWAN MP1712001_011223APB_FTO_370594 State Bank of India SBIN0013664 MAJHGAWAN 1326
5 MAJHGAWAN MP1712001_011223APB_FTO_370594 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 7735
6 MAJHGAWAN MP1712001_011223APB_FTO_370594 Madhyanchal Gramin Bank SBIN0RRMBGB kamadgiri 1320
7 MAJHGAWAN MP1712001_011223APB_FTO_370594 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 85746
8 MAJHGAWAN MP1712001_011223APB_FTO_370594 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1547
9 MAJHGAWAN MP1712001_011223APB_FTO_370594 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 2652
10 MAJHGAWAN MP1712001_011223APB_FTO_370594 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1547
11 MAJHGAWAN MP1712001_011223APB_FTO_370594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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