Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_211023FTO_327841
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-12-001-007-001/644
(SELAURA) 		1712001000NRG24211020230278746 21/10/2023 Vishnu prasad saket 1712001WL024945 Vishnu prasad saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291236779 Vishnuprasadsaket (000000)
2 MAJHGAWAN MP-12-001-007-001/644
(SELAURA) 		1712001000NRG24211020230278747 21/10/2023 Vishnu prasad saket 1712001WL024945 Vishnu prasad saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291236779 Vishnuprasadsaket (000000)
3 MAJHGAWAN MP-12-001-007-007/14
(SELAURA) 		1712001000NRG24211020230278754 21/10/2023 mamta mishra 1712001WL024945 mamta mishra 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291236779 mamtamishra (000000)
4 MAJHGAWAN MP-12-001-059-002/460-A
(DOMHAI) 		1712001059NRG24211020230278663 21/10/2023 Samy Lal saket 1712001059WL024940 Samy Lal saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291236779 SamyLalsaket (000000)
5 MAJHGAWAN MP-12-001-059-002/847
(DOMHAI) 		1712001059NRG24211020230278679 21/10/2023 Nilesh Dohar 1712001059WL024940 Nilesh Dohar 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291236779 NileshDohar (000000)
6 MAJHGAWAN MP-12-001-082-005/95
(BANKA) 		1712001000NRG24211020230278722 21/10/2023 Beta 1712001WL024943 Beta 00176 IDIB000B835 1206 1206 Processed 09/11/2023 291236779 Beta (000000)
7 MAJHGAWAN MP-12-001-082-005/95
(BANKA) 		1712001000NRG24211020230278723 21/10/2023 foolan 1712001WL024943 foolan 00176 IDIB000B835 1206 1206 Processed 09/11/2023 291236779 foolan (000000)
SubTotal 9042 9042
8 MAJHGAWAN MP-12-001-082-005/93
(BANKA) 		1712001000NRG24211020230278717 21/10/2023 Roopa 1712001WL024943 Roopa 00176 IDIB000C608 1206 1206 Processed 09/11/2023 291236779 Roopa (000000)
9 MAJHGAWAN MP-12-001-082-005/93
(BANKA) 		1712001000NRG24211020230278718 21/10/2023 Roopa 1712001WL024943 Roopa 00176 IDIB000C608 1206 1206 Processed 09/11/2023 291236779 Roopa (000000)
10 MAJHGAWAN MP-12-001-082-005/93
(BANKA) 		1712001000NRG24211020230278719 21/10/2023 Roopa 1712001WL024943 Roopa 00176 IDIB000C608 1206 1206 Processed 09/11/2023 291236779 Roopa (000000)
SubTotal 3618 3618
11 MAJHGAWAN MP-12-001-004-003/36
(KAUNHARI) 		1712001000NRG24211020230279072 21/10/2023 DEVMANI 1712001WL024971 DEVMANI 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 DEVMANI (000000)
12 MAJHGAWAN MP-12-001-031-003/104
(JAWARIN) 		1712001000NRG24211020230279080 21/10/2023 Kandhi 1712001WL024971 Kandhi 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 Kandhi (000000)
13 MAJHGAWAN MP-12-001-031-003/13
(JAWARIN) 		1712001000NRG24211020230279086 21/10/2023 Mayadeen 1712001WL024971 Mayadeen 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 Mayadeen (000000)
14 MAJHGAWAN MP-12-001-031-003/169
(JAWARIN) 		1712001000NRG24211020230279092 21/10/2023 ramprasad 1712001WL024971 ramprasad 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 ramprasad (000000)
15 MAJHGAWAN MP-12-001-031-003/190
(JAWARIN) 		1712001000NRG24211020230279110 21/10/2023 Nandi 1712001WL024971 Nandi 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 Nandi (000000)
16 MAJHGAWAN MP-12-001-031-003/203
(JAWARIN) 		1712001000NRG24211020230279115 21/10/2023 shivnaryan 1712001WL024971 shivnaryan 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 shivnaryan (000000)
17 MAJHGAWAN MP-12-001-031-003/21
(JAWARIN) 		1712001000NRG24211020230279119 21/10/2023 RAMAUTAR 1712001WL024971 RAMAUTAR 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 RAMAUTAR (000000)
18 MAJHGAWAN MP-12-001-031-003/248
(JAWARIN) 		1712001000NRG24211020230279130 21/10/2023 budhu 1712001WL024971 budhu 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 budhu (000000)
19 MAJHGAWAN MP-12-001-031-003/248
(JAWARIN) 		1712001000NRG24211020230279129 21/10/2023 budhu 1712001WL024971 budhu 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 budhu (000000)
20 MAJHGAWAN MP-12-001-031-003/42
(JAWARIN) 		1712001000NRG24211020230279132 21/10/2023 RAMRATAN 1712001WL024971 RAMRATAN 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 RAMRATAN (000000)
21 MAJHGAWAN MP-12-001-031-006/162
(JAWARIN) 		1712001000NRG24211020230279147 21/10/2023 Rampal 1712001WL024971 Rampal 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 Rampal (000000)
22 MAJHGAWAN MP-12-001-031-006/212
(JAWARIN) 		1712001000NRG24211020230279150 21/10/2023 bela 1712001WL024971 bela 00176 IDIB000K641 1105 1105 Processed 09/11/2023 291236779 bela (000000)
SubTotal 13260 13260
23 MAJHGAWAN MP-12-001-038-002/111
(LALPUR (PATIHAR)) 		1712001038NRG24211020230278758 21/10/2023 chakoni 1712001WL024946 chakoni 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291236779 chakoni (000000)
24 MAJHGAWAN MP-12-001-038-002/152
(LALPUR (PATIHAR)) 		1712001038NRG24211020230278759 21/10/2023 janu 1712001WL024946 janu 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291236779 janu (000000)
25 MAJHGAWAN MP-12-001-038-002/242
(LALPUR (PATIHAR)) 		1712001038NRG24211020230278768 21/10/2023 ramsharan mawasi 1712001WL024946 ramsharan mawasi 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291236779 ramsharanmawasi (000000)
26 MAJHGAWAN MP-12-001-038-002/54
(LALPUR (PATIHAR)) 		1712001038NRG24211020230278770 21/10/2023 daddu 1712001WL024946 daddu 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291236779 daddu (000000)
27 MAJHGAWAN MP-12-001-038-010/295
(LALPUR (PATIHAR)) 		1712001038NRG24211020230278799 21/10/2023 SABBU PRASAD 1712001WL024946 SABBU PRASAD 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291236779 SABBUPRASAD (000000)
SubTotal 5525 5525
28 MAJHGAWAN MP-12-001-074-001/111
(KELHAURA) 		1712001038NRG24211020230278804 21/10/2023 RAMSOHAWAN YADAV 1712001WL024946 RAMSOHAWAN YADAV 00176 IDIB000M571 1105 1105 Processed 09/11/2023 291236779 RAMSOHAWANYADAV (000000)
29 MAJHGAWAN MP-12-001-082-006/280
(BANKA) 		1712001082NRG24211020230278335 21/10/2023 Rajesh 1712001082WL024915 Rajesh 00176 IDIB000M571 442 442 Processed 09/11/2023 291236779 Rajesh (000000)
SubTotal 1547 1547
30 MAJHGAWAN MP-12-001-070-001/1276
(BARAUNDHA) 		1712001070NRG24211020230279003 21/10/2023 dhruv 1712001070WL024963 dhruv 00176 IDIB000N557 1323 1323 Processed 09/11/2023 291236779 dhruv (000000)
SubTotal 1323 1323
31 MAJHGAWAN MP-12-001-031-003/110
(JAWARIN) 		1712001000NRG24211020230279082 21/10/2023 bhau 1712001WL024971 bhau 00176 IDIB000P650 1105 1105 Processed 09/11/2023 291236779 bhau (000000)
32 MAJHGAWAN MP-12-001-031-003/46
(JAWARIN) 		1712001000NRG24211020230279134 21/10/2023 balbeer 1712001WL024971 balbeer 00176 IDIB000P650 1105 1105 Processed 09/11/2023 291236779 balbeer (000000)
33 MAJHGAWAN MP-12-001-035-004/48-A
(MALGAUSA) 		1712001000NRG24211020230278728 21/10/2023 PRABHUDAYL 1712001WL024944 PRABHUDAYL 00176 IDIB000P650 663 663 Processed 09/11/2023 291236779 PRABHUDAYL (000000)
34 MAJHGAWAN MP-12-001-035-004/48-A
(MALGAUSA) 		1712001000NRG24211020230278729 21/10/2023 PRABHUDAYL 1712001WL024944 PRABHUDAYL 00176 IDIB000P650 663 663 Processed 09/11/2023 291236779 PRABHUDAYL (000000)
SubTotal 3536 3536
35 MAJHGAWAN MP-12-001-010-001/318
(BITMA) 		1712001000NRG24211020230279179 21/10/2023 Sohavan kol 1712001WL024972 Sohavan kol 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291236779 Sohavankol (000000)
36 MAJHGAWAN MP-12-001-010-002/145
(BITMA) 		1712001010NRG24211020230279257 21/10/2023 ramnath saket 1712001010WL024981 ramnath saket 00354 PUNB0267500 60 60 Processed 09/11/2023 291236779 ramnathsaket (000000)
37 MAJHGAWAN MP-12-001-010-002/234
(BITMA) 		1712001000NRG24211020230279185 21/10/2023 RAMGANESH 1712001WL024972 RAMGANESH 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291236779 RAMGANESH (000000)
38 MAJHGAWAN MP-12-001-010-002/283
(BITMA) 		1712001000NRG24211020230279187 21/10/2023 agnesh sake 1712001WL024972 agnesh sake 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291236779 agneshsake (000000)
39 MAJHGAWAN MP-12-001-010-002/306
(BITMA) 		1712001000NRG24211020230279189 21/10/2023 KAMAL KISOR SHUKLA 1712001WL024972 KAMAL KISOR SHUKLA 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291236779 KAMALKISORSHUKLA (000000)
40 MAJHGAWAN MP-12-001-010-002/326
(BITMA) 		1712001000NRG24211020230279192 21/10/2023 aslam khan 1712001WL024972 aslam khan 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291236779 aslamkhan (000000)
41 MAJHGAWAN MP-12-001-010-002/473
(BITMA) 		1712001000NRG24211020230279194 21/10/2023 gudiya 1712001WL024972 gudiya 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291236779 gudiya (000000)
42 MAJHGAWAN MP-12-001-010-002/90
(BITMA) 		1712001000NRG24211020230279203 21/10/2023 binnu 1712001WL024972 binnu 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291236779 binnu (000000)
SubTotal 8460 8460
43 MAJHGAWAN MP-12-001-082-005/361
(BANKA) 		1712001000NRG24211020230278711 21/10/2023 Rachna 1712001WL024943 Rachna 00415 SBIN0007936 1206 1206 Processed 09/11/2023 291236779 Rachna (000000)
44 MAJHGAWAN MP-12-001-082-005/361
(BANKA) 		1712001000NRG24211020230278710 21/10/2023 Rachna 1712001WL024943 Rachna 00415 SBIN0007936 1206 1206 Processed 09/11/2023 291236779 Rachna (000000)
45 MAJHGAWAN MP-12-001-082-005/361
(BANKA) 		1712001000NRG24211020230278709 21/10/2023 Rachna 1712001WL024943 Rachna 00415 SBIN0007936 1206 1206 Processed 09/11/2023 291236779 Rachna (000000)
SubTotal 3618 3618
46 MAJHGAWAN MP-12-001-070-001/1235
(BARAUNDHA) 		1712001070NRG24211020230279001 21/10/2023 pradeep chaurasiya 1712001070WL024963 pradeep chaurasiya 00415 SBIN0013664 1323 1323 Processed 09/11/2023 291236779 pradeepchaurasiya (000000)
47 MAJHGAWAN MP-12-001-070-001/1235
(BARAUNDHA) 		1712001070NRG24211020230279000 21/10/2023 pradeep chaurasiya 1712001070WL024963 pradeep chaurasiya 00415 SBIN0013664 1323 1323 Processed 09/11/2023 291236779 pradeepchaurasiya (000000)
48 MAJHGAWAN MP-12-001-082-005/92
(BANKA) 		1712001000NRG24211020230278715 21/10/2023 Yogesh 1712001WL024943 Yogesh 00415 SBIN0013664 1206 1206 Processed 09/11/2023 291236779 Yogesh (000000)
49 MAJHGAWAN MP-12-001-082-005/92
(BANKA) 		1712001000NRG24211020230278716 21/10/2023 Yogesh 1712001WL024943 Yogesh 00415 SBIN0013664 1206 1206 Processed 09/11/2023 291236779 Yogesh (000000)
SubTotal 5058 5058
50 MAJHGAWAN MP-12-001-007-001/28
(SELAURA) 		1712001000NRG24211020230278732 21/10/2023 SWAMIDEEN 1712001WL024945 SWAMIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 SWAMIDEEN (000000)
51 MAJHGAWAN MP-12-001-007-001/637
(SELAURA) 		1712001000NRG24211020230278744 21/10/2023 Gaya prasad Saket 1712001WL024945 Gaya prasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 GayaprasadSaket (000000)
52 MAJHGAWAN MP-12-001-007-001/637
(SELAURA) 		1712001000NRG24211020230278745 21/10/2023 Gaya prasad saket 1712001WL024945 Gaya prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 Gayaprasadsaket (000000)
53 MAJHGAWAN MP-12-001-007-001/651
(SELAURA) 		1712001000NRG24211020230278748 21/10/2023 ramvishwash 1712001WL024945 ramvishwash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 ramvishwash (000000)
54 MAJHGAWAN MP-12-001-007-001/651
(SELAURA) 		1712001000NRG24211020230278749 21/10/2023 ramvishwash 1712001WL024945 ramvishwash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 ramvishwash (000000)
55 MAJHGAWAN MP-12-001-007-001/66
(SELAURA) 		1712001000NRG24211020230278751 21/10/2023 Rakesh kol 1712001WL024945 Rakesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 Rakeshkol (000000)
56 MAJHGAWAN MP-12-001-010-001/22
(BITMA) 		1712001000NRG24211020230279172 21/10/2023 ram bahori 1712001WL024972 ram bahori 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291236779 rambahori (000000)
57 MAJHGAWAN MP-12-001-010-002/115
(BITMA) 		1712001000NRG24211020230279183 21/10/2023 vansgopal 1712001WL024972 vansgopal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291236779 vansgopal (000000)
58 MAJHGAWAN MP-12-001-010-002/493
(BITMA) 		1712001000NRG24211020230279196 21/10/2023 chhedilal 1712001WL024972 chhedilal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291236779 chhedilal (000000)
59 MAJHGAWAN MP-12-001-023-002/1612
(BHIYAMAU) 		1712001023NRG24211020230278220 21/10/2023 Sadhu 1712001023WL024908 Sadhu 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291236779 Sadhu (000000)
60 MAJHGAWAN MP-12-001-023-002/408
(BHIYAMAU) 		1712001023NRG24211020230278230 21/10/2023 devsharan pandey 1712001023WL024908 devsharan pandey 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291236779 devsharanpandey (000000)
61 MAJHGAWAN MP-12-001-023-003/3
(BHIYAMAU) 		1712001023NRG24211020230278237 21/10/2023 DWREEKA 1712001023WL024908 DWREEKA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291236779 DWREEKA (000000)
62 MAJHGAWAN MP-12-001-038-002/19
(LALPUR (PATIHAR)) 		1712001038NRG24211020230278762 21/10/2023 rajpati 1712001WL024946 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236779 rajpati (000000)
63 MAJHGAWAN MP-12-001-059-002/169
(DOMHAI) 		1712001059NRG24211020230278660 21/10/2023 jaylal 1712001059WL024940 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 jaylal (000000)
64 MAJHGAWAN MP-12-001-070-001/1136
(BARAUNDHA) 		1712001070NRG24211020230278998 21/10/2023 narayan 1712001070WL024963 narayan 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291236779 narayan (000000)
65 MAJHGAWAN MP-12-001-070-001/1197
(BARAUNDHA) 		1712001070NRG24211020230278999 21/10/2023 ANGAD 1712001070WL024963 ANGAD 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291236779 ANGAD (000000)
66 MAJHGAWAN MP-12-001-070-001/1273
(BARAUNDHA) 		1712001070NRG24211020230279002 21/10/2023 babi 1712001070WL024963 babi 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291236779 babi (000000)
67 MAJHGAWAN MP-12-001-070-001/1301
(BARAUNDHA) 		1712001070NRG24211020230279005 21/10/2023 sangeeta 1712001070WL024963 sangeeta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291236779 sangeeta (000000)
68 MAJHGAWAN MP-12-001-070-001/910
(BARAUNDHA) 		1712001070NRG24211020230279011 21/10/2023 jugul kishor 1712001070WL024963 jugul kishor 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291236779 jugulkishor (000000)
69 MAJHGAWAN MP-12-001-072-001/204
(KHARAHA) 		1712001072NRG24211020230278436 21/10/2023 babulal 1712001072WL024928 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236779 babulal (000000)
70 MAJHGAWAN MP-12-001-082-002/137
(BANKA) 		1712001000NRG24211020230278687 21/10/2023 jaychandra 1712001WL024943 jaychandra 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 jaychandra (000000)
71 MAJHGAWAN MP-12-001-082-002/267
(BANKA) 		1712001000NRG24211020230278694 21/10/2023 raju 1712001WL024943 raju 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 raju (000000)
72 MAJHGAWAN MP-12-001-082-002/349
(BANKA) 		1712001000NRG24211020230278696 21/10/2023 seema 1712001WL024943 seema 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 seema (000000)
73 MAJHGAWAN MP-12-001-082-002/349
(BANKA) 		1712001000NRG24211020230278695 21/10/2023 seema 1712001WL024943 seema 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 seema (000000)
74 MAJHGAWAN MP-12-001-082-002/370
(BANKA) 		1712001000NRG24211020230278698 21/10/2023 aanchal 1712001WL024943 aanchal 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 aanchal (000000)
75 MAJHGAWAN MP-12-001-082-002/370
(BANKA) 		1712001000NRG24211020230278697 21/10/2023 aanchal 1712001WL024943 aanchal 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 aanchal (000000)
76 MAJHGAWAN MP-12-001-082-003/116
(BANKA) 		1712001000NRG24211020230278704 21/10/2023 Rachna 1712001WL024943 Rachna 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 Rachna (000000)
77 MAJHGAWAN MP-12-001-082-003/138
(BANKA) 		1712001000NRG24211020230278706 21/10/2023 Akrati 1712001WL024943 Akrati 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 Akrati (000000)
78 MAJHGAWAN MP-12-001-082-003/138
(BANKA) 		1712001000NRG24211020230278705 21/10/2023 akrit 1712001WL024943 akrit 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 akrit (000000)
79 MAJHGAWAN MP-12-001-082-005/371
(BANKA) 		1712001000NRG24211020230278713 21/10/2023 Rajnarayan 1712001WL024943 Rajnarayan 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 Rajnarayan (000000)
80 MAJHGAWAN MP-12-001-082-005/371
(BANKA) 		1712001000NRG24211020230278712 21/10/2023 Rajnarayan 1712001WL024943 Rajnarayan 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 Rajnarayan (000000)
81 MAJHGAWAN MP-12-001-082-005/371
(BANKA) 		1712001000NRG24211020230278714 21/10/2023 Rajnarayan 1712001WL024943 Rajnarayan 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 Rajnarayan (000000)
82 MAJHGAWAN MP-12-001-082-005/94
(BANKA) 		1712001000NRG24211020230278720 21/10/2023 Ramesh 1712001WL024943 Ramesh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 Ramesh (000000)
83 MAJHGAWAN MP-12-001-082-005/94
(BANKA) 		1712001000NRG24211020230278721 21/10/2023 Ramesh 1712001WL024943 Ramesh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 Ramesh (000000)
84 MAJHGAWAN MP-12-001-082-006/432
(BANKA) 		1712001000NRG24211020230278724 21/10/2023 meena 1712001WL024943 meena 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 meena (000000)
85 MAJHGAWAN MP-12-001-082-006/432
(BANKA) 		1712001000NRG24211020230278725 21/10/2023 meena 1712001WL024943 meena 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 291236779 meena (000000)
86 MAJHGAWAN MP-12-001-082-006/69
(BANKA) 		1712001082NRG24211020230278336 21/10/2023 KAMLESH 1712001082WL024915 KAMLESH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236779 KAMLESH (000000)
87 MAJHGAWAN MP-12-001-082-006/78
(BANKA) 		1712001082NRG24211020230278328 21/10/2023 VIRAN 1712001082WL024914 VIRAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236779 VIRAN (000000)
SubTotal 48296 48296
88 MAJHGAWAN MP-12-001-082-002/373
(BANKA) 		1712001000NRG24211020230278699 21/10/2023 prabha 1712001WL024943 prabha 00703 AIRP0000001 1206 1206 Processed 09/11/2023 291236779 prabha (000000)
SubTotal 1206 1206
Total 104489 104489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_211023FTO_327841 Indian Bank IDIB000B835 BIRSINGHPUR 9042
2 MAJHGAWAN MP1712001_211023FTO_327841 Indian Bank IDIB000C608 Chormari 3618
3 MAJHGAWAN MP1712001_211023FTO_327841 Indian Bank IDIB000K641 Kauhari 13260
4 MAJHGAWAN MP1712001_211023FTO_327841 Indian Bank IDIB000K802 Satna Kothi 5525
5 MAJHGAWAN MP1712001_211023FTO_327841 Indian Bank IDIB000M571 Majhgawan 1547
6 MAJHGAWAN MP1712001_211023FTO_327841 Indian Bank IDIB000N557 Naugai 1323
7 MAJHGAWAN MP1712001_211023FTO_327841 Indian Bank IDIB000P650 Pindra 3536
8 MAJHGAWAN MP1712001_211023FTO_327841 Punjab National Bank PUNB0267500 SUKWAHA 8460
9 MAJHGAWAN MP1712001_211023FTO_327841 State Bank of India SBIN0007936 JAITWARA 3618
10 MAJHGAWAN MP1712001_211023FTO_327841 State Bank of India SBIN0013664 MAJHGAWAN 5058
11 MAJHGAWAN MP1712001_211023FTO_327841 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 4926
12 MAJHGAWAN MP1712001_211023FTO_327841 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 12582
13 MAJHGAWAN MP1712001_211023FTO_327841 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 28357
14 MAJHGAWAN MP1712001_211023FTO_327841 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1105
15 MAJHGAWAN MP1712001_211023FTO_327841 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 1326
16 MAJHGAWAN MP1712001_211023FTO_327841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1206

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