Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_250823APB_FTO_235407
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-12-001-032-002/66
(GOPALPUR) 		1712001032NRG24250820230222959 25/08/2023 Ramlakhan 1712001WL016361 Ramlakhan 00045 BARB0SATNAX 2431 2431 Processed 01/09/2023 843668820 Ramlakhan INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-032-002/66
(GOPALPUR) 		1712001032NRG24250820230222958 25/08/2023 Ramlakhan 1712001WL016361 Ramlakhan 00045 BARB0SATNAX 2431 2431 Processed 01/09/2023 843668820 Ramlakhan BANK OF BARODA(606985)
SubTotal 4862 4862
3 MAJHGAWAN MP-12-001-096-002/48
(Padmaniya) 		1712001000NRG24250820230222882 25/08/2023 PREMLAL 1712001WL016360 PREMLAL 00176 IDIB000C600 2652 2652 Processed 01/09/2023 843668820 PREMLAL INDIAN BANK(607105)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-088-001/1398
(MEHUTI) 		1712001000NRG24250820230222980 25/08/2023 DHARMENDRA KUMAR KUSHWAHA 1712001WL016363 DHARMENDRA KUMAR KUSHWAHA 00176 IDIB000J530 1260 1260 Processed 01/09/2023 843668820 DHARMENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
SubTotal 1260 1260
5 MAJHGAWAN MP-12-001-031-005/16
(JAWARIN) 		1712001032NRG24250820230222892 25/08/2023 Usha 1712001WL016361 Usha 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Usha INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-031-005/16
(JAWARIN) 		1712001032NRG24250820230222891 25/08/2023 Usha 1712001WL016361 Usha 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHGAWAN MP-12-001-031-006/105
(JAWARIN) 		1712001032NRG24250820230222893 25/08/2023 naniha 1712001WL016361 naniha 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 naniha INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-031-006/119
(JAWARIN) 		1712001032NRG24250820230222894 25/08/2023 rajbahadur 1712001WL016361 rajbahadur 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-031-006/121
(JAWARIN) 		1712001032NRG24250820230222896 25/08/2023 Gola 1712001WL016361 Gola 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Gola INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-031-006/121
(JAWARIN) 		1712001032NRG24250820230222895 25/08/2023 Gola 1712001WL016361 Gola 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Gola INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-031-006/134
(JAWARIN) 		1712001032NRG24250820230222897 25/08/2023 Durgi 1712001WL016361 Durgi 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Durgi INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-031-006/135
(JAWARIN) 		1712001032NRG24250820230222899 25/08/2023 Shivprasad 1712001WL016361 Shivprasad 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Shivprasad INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-031-006/135
(JAWARIN) 		1712001032NRG24250820230222898 25/08/2023 Shivprasad 1712001WL016361 Shivprasad 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJHGAWAN MP-12-001-031-006/140
(JAWARIN) 		1712001032NRG24250820230222901 25/08/2023 Jhandilal 1712001WL016361 Jhandilal 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Jhandilal INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-031-006/140
(JAWARIN) 		1712001032NRG24250820230222900 25/08/2023 Jhandilal 1712001WL016361 Jhandilal 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Jhandilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHGAWAN MP-12-001-031-006/15
(JAWARIN) 		1712001032NRG24250820230222903 25/08/2023 raju 1712001WL016361 raju 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 raju INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-031-006/150
(JAWARIN) 		1712001032NRG24250820230222904 25/08/2023 JEEBHA 1712001WL016361 JEEBHA 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 JEEBHA INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-031-006/16
(JAWARIN) 		1712001032NRG24250820230222907 25/08/2023 Rukman 1712001WL016361 Rukman 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rukman INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-031-006/16
(JAWARIN) 		1712001032NRG24250820230222906 25/08/2023 Rukman 1712001WL016361 Rukman 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rukman INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-031-006/164
(JAWARIN) 		1712001032NRG24250820230222909 25/08/2023 Ramnarayan 1712001WL016361 Ramnarayan 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHGAWAN MP-12-001-031-006/164
(JAWARIN) 		1712001032NRG24250820230222908 25/08/2023 Ramnarayan 1712001WL016361 Ramnarayan 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Ramnarayan INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-031-006/199
(JAWARIN) 		1712001032NRG24250820230222911 25/08/2023 Ramlakhan 1712001WL016361 Ramlakhan 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Ramlakhan INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-031-006/199
(JAWARIN) 		1712001032NRG24250820230222910 25/08/2023 Ramlakhan 1712001WL016361 Ramlakhan 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Ramlakhan INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-031-006/207
(JAWARIN) 		1712001032NRG24250820230222913 25/08/2023 RAJOLI 1712001WL016361 RAJOLI 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 RAJOLI INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-031-006/216
(JAWARIN) 		1712001032NRG24250820230222914 25/08/2023 vikarm 1712001WL016361 vikarm 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 vikarm INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHGAWAN MP-12-001-031-006/22
(JAWARIN) 		1712001032NRG24250820230222916 25/08/2023 Rajju 1712001WL016361 Rajju 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rajju INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-031-006/22
(JAWARIN) 		1712001032NRG24250820230222915 25/08/2023 Rajju 1712001WL016361 Rajju 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rajju INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-032-001/13
(GOPALPUR) 		1712001032NRG24250820230222917 25/08/2023 Santram 1712001WL016361 Santram 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Santram INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-032-001/134
(GOPALPUR) 		1712001032NRG24250820230222920 25/08/2023 Durga Prasad 1712001WL016361 Durga Prasad 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 DurgaPrasad INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-032-001/134
(GOPALPUR) 		1712001032NRG24250820230222919 25/08/2023 Durga Prasad 1712001WL016361 Durga Prasad 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 DurgaPrasad INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-032-001/175
(GOPALPUR) 		1712001032NRG24250820230222922 25/08/2023 Keshi 1712001WL016361 Keshi 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Keshi INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-032-001/184
(GOPALPUR) 		1712001032NRG24250820230222924 25/08/2023 Munna 1712001WL016361 Munna 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Munna INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-032-001/256
(GOPALPUR) 		1712001032NRG24250820230222926 25/08/2023 Prakash 1712001WL016361 Prakash 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Prakash INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-032-001/270
(GOPALPUR) 		1712001032NRG24250820230222928 25/08/2023 Shobha 1712001WL016361 Shobha 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Shobha INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-032-001/403
(GOPALPUR) 		1712001032NRG24250820230222930 25/08/2023 Ramesh kumar 1712001WL016361 Ramesh kumar 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rameshkumar INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-032-001/50
(GOPALPUR) 		1712001032NRG24250820230222932 25/08/2023 Pappu 1712001WL016361 Pappu 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Pappu INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-032-001/52
(GOPALPUR) 		1712001032NRG24250820230222934 25/08/2023 Hiriya 1712001WL016361 Hiriya 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Hiriya INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-032-001/56
(GOPALPUR) 		1712001032NRG24250820230222936 25/08/2023 Rajjan 1712001WL016361 Rajjan 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rajjan INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-032-001/61
(GOPALPUR) 		1712001032NRG24250820230222939 25/08/2023 Shivnarayan 1712001WL016361 Shivnarayan 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Shivnarayan INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-032-001/76
(GOPALPUR) 		1712001032NRG24250820230222941 25/08/2023 natthu khairawar 1712001WL016361 natthu khairawar 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 natthukhairawar INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-032-002/10
(GOPALPUR) 		1712001032NRG24250820230222942 25/08/2023 Ramnath 1712001WL016361 Ramnath 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Ramnath INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-032-002/12
(GOPALPUR) 		1712001032NRG24250820230222944 25/08/2023 Laxmiprasad 1712001WL016361 Laxmiprasad 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-032-002/12
(GOPALPUR) 		1712001032NRG24250820230222943 25/08/2023 Laxmiprasad 1712001WL016361 Laxmiprasad 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Laxmiprasad INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-032-002/16
(GOPALPUR) 		1712001032NRG24250820230222946 25/08/2023 dasharath 1712001WL016361 dasharath 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 dasharath INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-032-002/16
(GOPALPUR) 		1712001032NRG24250820230222947 25/08/2023 Sukku 1712001WL016361 Sukku 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Sukku INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-032-002/27
(GOPALPUR) 		1712001032NRG24250820230222949 25/08/2023 Prabhu 1712001WL016361 Prabhu 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Prabhu INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-032-002/28
(GOPALPUR) 		1712001032NRG24250820230222950 25/08/2023 Kesh kali 1712001WL016361 Kesh kali 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Keshkali INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-032-002/53
(GOPALPUR) 		1712001032NRG24250820230222954 25/08/2023 Ramesh 1712001WL016361 Ramesh 00176 IDIB000K641 2431 2431 Rejected 01/09/2023 843668820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MAJHGAWAN MP-12-001-032-002/53
(GOPALPUR) 		1712001032NRG24250820230222953 25/08/2023 Ramesh kumar 1712001WL016361 Ramesh kumar 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rameshkumar INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-032-002/65
(GOPALPUR) 		1712001032NRG24250820230222956 25/08/2023 Naresh kumar 1712001WL016361 Naresh kumar 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Nareshkumar STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-032-002/67
(GOPALPUR) 		1712001032NRG24250820230222961 25/08/2023 Ramesh 1712001WL016361 Ramesh 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Ramesh INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-032-002/67
(GOPALPUR) 		1712001032NRG24250820230222960 25/08/2023 Ramesh 1712001WL016361 Ramesh 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Ramesh INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-032-002/72
(GOPALPUR) 		1712001032NRG24250820230222963 25/08/2023 Rameswar 1712001WL016361 Rameswar 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rameswar INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-032-002/72
(GOPALPUR) 		1712001032NRG24250820230222962 25/08/2023 Rameswar 1712001WL016361 Rameswar 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Rameswar INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-032-002/8
(GOPALPUR) 		1712001032NRG24250820230222965 25/08/2023 Seetaram 1712001WL016361 Seetaram 00176 IDIB000K641 2431 2431 Processed 01/09/2023 843668820 Seetaram INDIAN BANK(607105)
SubTotal 123981 123981
56 MAJHGAWAN MP-12-001-088-001/1281
(MEHUTI) 		1712001000NRG24250820230222967 25/08/2023 CHANDRA KANT VISHWAKARMA 1712001WL016363 CHANDRA KANT VISHWAKARMA 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 CHANDRAKANTVISHWAKARMA INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-088-001/1339
(MEHUTI) 		1712001000NRG24250820230222971 25/08/2023 Kushumkali Sen 1712001WL016363 Kushumkali Sen 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 KushumkaliSen INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-088-001/1339
(MEHUTI) 		1712001000NRG24250820230222970 25/08/2023 PUSHPENDRA KUMAR SEN 1712001WL016363 PUSHPENDRA KUMAR SEN 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 PUSHPENDRAKUMARSEN AKHAND ANAND CO.OP BANK LTD(607227)
59 MAJHGAWAN MP-12-001-088-001/1385
(MEHUTI) 		1712001000NRG24250820230222974 25/08/2023 SHANTI KUSHWAHA 1712001WL016363 SHANTI KUSHWAHA 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 SHANTIKUSHWAHA INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-088-001/1389
(MEHUTI) 		1712001000NRG24250820230222976 25/08/2023 KEDAR NATH 1712001WL016363 KEDAR NATH 00176 IDIB000M700 1260 1260 Processed 01/09/2023 843668820 KEDARNATH INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-088-001/1389
(MEHUTI) 		1712001000NRG24250820230222975 25/08/2023 KEDAR NATH 1712001WL016363 KEDAR NATH 00176 IDIB000M700 1260 1260 Processed 01/09/2023 843668820 KEDARNATH STATE BANK OF INDIA(508548)
62 MAJHGAWAN MP-12-001-088-001/1396
(MEHUTI) 		1712001000NRG24250820230222978 25/08/2023 RAM SURAT KUSHWAHA 1712001WL016363 RAM SURAT KUSHWAHA 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 RAMSURATKUSHWAHA INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-088-001/1402
(MEHUTI) 		1712001000NRG24250820230222984 25/08/2023 Meera Devi 1712001WL016363 Meera Devi 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 MeeraDevi INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-088-001/1402
(MEHUTI) 		1712001000NRG24250820230222983 25/08/2023 Meera Devi 1712001WL016363 Meera Devi 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 MeeraDevi INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-088-001/1403
(MEHUTI) 		1712001000NRG24250820230222985 25/08/2023 Raghuvar Sharan 1712001WL016363 Raghuvar Sharan 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 RaghuvarSharan INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-088-001/1404
(MEHUTI) 		1712001000NRG24250820230222986 25/08/2023 Satendra Kumar 1712001WL016363 Satendra Kumar 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 SatendraKumar BANK OF BARODA(606985)
67 MAJHGAWAN MP-12-001-088-001/1406
(MEHUTI) 		1712001000NRG24250820230222989 25/08/2023 Sankarshan Shukla 1712001WL016363 Sankarshan Shukla 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 SankarshanShukla INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-088-001/1406
(MEHUTI) 		1712001000NRG24250820230222988 25/08/2023 Sankarshan Shukla 1712001WL016363 Sankarshan Shukla 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 SankarshanShukla INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-088-001/1407
(MEHUTI) 		1712001000NRG24250820230222990 25/08/2023 Ashish Kumar Sen 1712001WL016363 Ashish Kumar Sen 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 AshishKumarSen AIRTEL PAYMENTS BANK LIMITED(990288)
70 MAJHGAWAN MP-12-001-088-001/907
(MEHUTI) 		1712001000NRG24250820230222991 25/08/2023 ARJUN 1712001WL016363 ARJUN 00176 IDIB000M700 1326 1326 Processed 01/09/2023 843668820 ARJUN INDIAN BANK(607105)
SubTotal 19758 19758
71 MAJHGAWAN MP-12-001-065-001/525
(SHAHPUR) 		1712001065NRG24250820230222994 25/08/2023 HAJARILAL 1712001065WL016365 HAJARILAL 00176 IDIB000P650 3094 3094 Processed 01/09/2023 843668820 HAJARILAL FINO PAYMENTS BANK LTD(608001)
72 MAJHGAWAN MP-12-001-065-001/525
(SHAHPUR) 		1712001065NRG24250820230222993 25/08/2023 HAJARILAL 1712001065WL016365 HAJARILAL 00176 IDIB000P650 3094 3094 Processed 01/09/2023 843668820 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
73 MAJHGAWAN MP-12-001-003-004/1189
(HALAWAN) 		1712001003NRG24250820230222775 25/08/2023 Sachin Varma 1712001003WL016327 Sachin Varma 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843668820 SachinVarma INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAJHGAWAN MP-12-001-003-004/1210
(HALAWAN) 		1712001003NRG24250820230222776 25/08/2023 nitin kumar vishkarma 1712001003WL016327 nitin kumar vishkarma 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843668820 nitinkumarvishkarma PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-003-007/1178
(HALAWAN) 		1712001003NRG24250820230222777 25/08/2023 Rakesh Kumar Kol 1712001003WL016327 Rakesh Kumar Kol 00354 PUNB0267500 1680 1680 Processed 01/09/2023 843668820 RakeshKumarKol PUNJAB NATIONAL BANK(508568)
SubTotal 6984 6984
76 MAJHGAWAN MP-12-001-053-003/386
(BADERAKALAN) 		1712001053NRG24250820230221711 25/08/2023 RAMHRADAY 1712001053WL016309 RAMHRADAY 00415 SBIN0007936 1050 1050 Processed 01/09/2023 843668820 RAMHRADAY PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-053-003/386
(BADERAKALAN) 		1712001053NRG24250820230221710 25/08/2023 RAMHRADAY 1712001053WL016309 RAMHRADAY 00415 SBIN0007936 1050 1050 Processed 01/09/2023 843668820 RAMHRADAY INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-088-001/1395
(MEHUTI) 		1712001000NRG24250820230222977 25/08/2023 BAL KRISHNA KUSHWAHA 1712001WL016363 BAL KRISHNA KUSHWAHA 00415 SBIN0007936 1260 1260 Processed 01/09/2023 843668820 BALKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-088-001/1397
(MEHUTI) 		1712001000NRG24250820230222979 25/08/2023 SAMPAT KUMAR KUSHWAHA 1712001WL016363 SAMPAT KUMAR KUSHWAHA 00415 SBIN0007936 1260 1260 Processed 01/09/2023 843668820 SAMPATKUMARKUSHWAHA STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-088-001/1405
(MEHUTI) 		1712001000NRG24250820230222987 25/08/2023 Satendra Kumar Vishwakarma 1712001WL016363 Satendra Kumar Vishwakarma 00415 SBIN0007936 1326 1326 Processed 01/09/2023 843668820 SatendraKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 5946 5946
81 MAJHGAWAN MP-12-001-032-002/58
(GOPALPUR) 		1712001032NRG24250820230222955 25/08/2023 Ankit 1712001WL016361 Ankit 00415 SBIN0030436 2431 2431 Processed 01/09/2023 843668820 Ankit UCO BANK(607066)
SubTotal 2431 2431
82 MAJHGAWAN MP-12-001-088-001/1400
(MEHUTI) 		1712001000NRG24250820230222982 25/08/2023 Pavan Vishwakarma 1712001WL016363 Pavan Vishwakarma 00468 UBIN0574198 1326 1326 Processed 01/09/2023 843668820 PavanVishwakarma UNION BANK OF INDIA(508500)
83 MAJHGAWAN MP-12-001-088-001/1400
(MEHUTI) 		1712001000NRG24250820230222981 25/08/2023 Pavan Vishwakarma 1712001WL016363 Pavan Vishwakarma 00468 UBIN0574198 1326 1326 Processed 01/09/2023 843668820 PavanVishwakarma INDIAN BANK(607105)
SubTotal 2652 2652
84 MAJHGAWAN MP-12-001-003-007/1200
(HALAWAN) 		1712001003NRG24250820230222778 25/08/2023 kalpana shukla 1712001003WL016327 kalpana shukla 00602 SBIN0RRMBGB 1680 1680 Processed 01/09/2023 843668820 kalpanashukla FINO PAYMENTS BANK LTD(608001)
85 MAJHGAWAN MP-12-001-003-007/278
(HALAWAN) 		1712001003NRG24250820230222780 25/08/2023 Aneeta Tripathi 1712001003WL016327 Aneeta Tripathi 00602 SBIN0RRMBGB 900 900 Processed 01/09/2023 843668820 AneetaTripathi MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-032-001/53
(GOPALPUR) 		1712001032NRG24250820230222935 25/08/2023 Munshi 1712001WL016361 Munshi 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843668820 Munshi INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-047-001/484
(BAMHAURI) 		1712001000NRG24250820230222880 25/08/2023 CHHATRAPAL DOHAR 1712001WL016359 CHHATRAPAL DOHAR 00602 SBIN0RRMBGB 49 49 Processed 01/09/2023 843668820 CHHATRAPALDOHAR MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-053-003/45
(BADERAKALAN) 		1712001053NRG24250820230221712 25/08/2023 RAMKALI 1712001053WL016309 RAMKALI 00602 SBIN0RRMBGB 1050 1050 Processed 01/09/2023 843668820 RAMKALI INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-072-001/409
(KHARAHA) 		1712001072NRG24250820230223260 25/08/2023 Ramgopal 1712001072WL016388 Ramgopal 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843668820 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-096-003/116
(Padmaniya) 		1712001000NRG24250820230222884 25/08/2023 RAJA BHAIYA 1712001WL016360 RAJA BHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668820 RAJABHAIYA INDIAN OVERSEAS BANK(508541)
91 MAJHGAWAN MP-12-001-096-003/117
(Padmaniya) 		1712001000NRG24250820230222885 25/08/2023 ARVIND KUMAR 1712001WL016360 ARVIND KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668820 ARVINDKUMAR MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-096-003/35
(Padmaniya) 		1712001000NRG24250820230222887 25/08/2023 SUMER 1712001WL016360 SUMER 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668820 SUMER MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-096-003/35
(Padmaniya) 		1712001000NRG24250820230222888 25/08/2023 SUMER PRASAD 1712001WL016360 SUMER PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668820 SUMERPRASAD MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-096-003/90
(Padmaniya) 		1712001000NRG24250820230222890 25/08/2023 Manni Yadav 1712001WL016360 Manni Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668820 ManniYadav MADHYANCHAL GRAMIN BANK(607232)
95 MAJHGAWAN MP-12-001-096-003/90
(Padmaniya) 		1712001000NRG24250820230222889 25/08/2023 Shyam Bahadur Yadav 1712001WL016360 Shyam Bahadur Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668820 ShyamBahadurYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15834 15834
96 MAJHGAWAN MP-12-001-096-002/52
(Padmaniya) 		1712001000NRG24250820230222883 25/08/2023 MANJU DEVI 1712001WL016360 MANJU DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668820 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
97 MAJHGAWAN MP-12-001-096-003/120
(Padmaniya) 		1712001000NRG24250820230222886 25/08/2023 RAJA 1712001WL016360 RAJA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668820 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 194758 194758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_250823APB_FTO_235407 Bank of Baroda BARB0SATNAX SATNA BRANCH 4862
2 MAJHGAWAN MP1712001_250823APB_FTO_235407 Indian Bank IDIB000C600 Chitrakoot 2652
3 MAJHGAWAN MP1712001_250823APB_FTO_235407 Indian Bank IDIB000J530 Jaitwara 1260
4 MAJHGAWAN MP1712001_250823APB_FTO_235407 Indian Bank IDIB000K641 Kauhari 123981
5 MAJHGAWAN MP1712001_250823APB_FTO_235407 Indian Bank IDIB000M700 Mehuti 19758
6 MAJHGAWAN MP1712001_250823APB_FTO_235407 Indian Bank IDIB000P650 Pindra 6188
7 MAJHGAWAN MP1712001_250823APB_FTO_235407 Punjab National Bank PUNB0267500 SUKWAHA 6984
8 MAJHGAWAN MP1712001_250823APB_FTO_235407 State Bank of India SBIN0007936 JAITWARA 5946
9 MAJHGAWAN MP1712001_250823APB_FTO_235407 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2431
10 MAJHGAWAN MP1712001_250823APB_FTO_235407 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2652
11 MAJHGAWAN MP1712001_250823APB_FTO_235407 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2580
12 MAJHGAWAN MP1712001_250823APB_FTO_235407 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2431
13 MAJHGAWAN MP1712001_250823APB_FTO_235407 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 49
14 MAJHGAWAN MP1712001_250823APB_FTO_235407 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 9724
15 MAJHGAWAN MP1712001_250823APB_FTO_235407 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1050
16 MAJHGAWAN MP1712001_250823APB_FTO_235407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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