Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_250723APB_FTO_186461
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-12-001-022-003/101
(AMIRITI) 		1712001000NRG24250720230192869 25/07/2023 Rajkisor 1712001WL011850 Rajkisor 00176 IDIB000B835 9 9 Processed 31/07/2023 264361562 Rajkisor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9 9
2 MAJHGAWAN MP-12-001-022-003/84
(AMIRITI) 		1712001022NRG24250720230192594 25/07/2023 JAGGI KOL 1712001022WL011806 JAGGI KOL 00176 IDIB000J530 2652 2652 Processed 31/07/2023 264361562 JAGGIKOL INDIAN BANK(607105)
SubTotal 2652 2652
3 MAJHGAWAN MP-12-001-070-001/1037
(BARAUNDHA) 		1712001070NRG24250720230192391 25/07/2023 hemraj 1712001070WL011777 hemraj 00176 IDIB000P650 2873 2873 Processed 31/07/2023 264361562 hemraj STATE BANK OF INDIA(508548)
4 MAJHGAWAN MP-12-001-096-004/10
(Padmaniya) 		1712001000NRG24250720230192914 25/07/2023 CHAMPA 1712001WL011851 CHAMPA 00176 IDIB000P650 1105 1105 Processed 31/07/2023 264361562 CHAMPA INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-096-004/10
(Padmaniya) 		1712001000NRG24250720230192915 25/07/2023 MANA YADAV 1712001WL011851 MANA YADAV 00176 IDIB000P650 1105 1105 Processed 31/07/2023 264361562 MANAYADAV INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-096-004/122
(Padmaniya) 		1712001000NRG24250720230192917 25/07/2023 CHATURIYA MAVASI 1712001WL011851 CHATURIYA MAVASI 00176 IDIB000P650 1105 1105 Processed 31/07/2023 264361562 CHATURIYAMAVASI INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-096-004/122
(Padmaniya) 		1712001000NRG24250720230192916 25/07/2023 KAMTA PRASAD MAWASI 1712001WL011851 KAMTA PRASAD MAWASI 00176 IDIB000P650 1105 1105 Processed 31/07/2023 264361562 KAMTAPRASADMAWASI INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-096-004/47
(Padmaniya) 		1712001000NRG24250720230192923 25/07/2023 Rajaram 1712001WL011851 Rajaram 00176 IDIB000P650 1105 1105 Processed 31/07/2023 264361562 Rajaram INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-096-004/58
(Padmaniya) 		1712001000NRG24250720230192925 25/07/2023 balram 1712001WL011851 balram 00176 IDIB000P650 884 884 Processed 31/07/2023 264361562 balram STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-096-004/58
(Padmaniya) 		1712001000NRG24250720230192924 25/07/2023 balram 1712001WL011851 balram 00176 IDIB000P650 884 884 Processed 31/07/2023 264361562 balram INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-096-004/6
(Padmaniya) 		1712001000NRG24250720230192926 25/07/2023 GORELAL 1712001WL011851 GORELAL 00176 IDIB000P650 884 884 Processed 31/07/2023 264361562 GORELAL INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-096-004/69
(Padmaniya) 		1712001000NRG24250720230192928 25/07/2023 RAJBAHADUR 1712001WL011851 RAJBAHADUR 00176 IDIB000P650 884 884 Processed 31/07/2023 264361562 RAJBAHADUR INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-096-004/69
(Padmaniya) 		1712001000NRG24250720230192927 25/07/2023 RAJBAHADUR 1712001WL011851 RAJBAHADUR 00176 IDIB000P650 884 884 Processed 31/07/2023 264361562 RAJBAHADUR BANK OF BARODA(606985)
14 MAJHGAWAN MP-12-001-096-004/91-A
(Padmaniya) 		1712001000NRG24250720230192931 25/07/2023 Lalchandra Yadav 1712001WL011851 Lalchandra Yadav 00176 IDIB000P650 884 884 Processed 31/07/2023 264361562 LalchandraYadav INDIAN BANK(607105)
SubTotal 13702 13702
15 MAJHGAWAN MP-12-001-041-002/449
(SHUKWAH) 		1712001041NRG24250720230192739 25/07/2023 Indkumar gautam 1712001041WL011834 Indkumar gautam 00354 PUNB0267500 1158 1158 Processed 31/07/2023 264361562 Indkumargautam PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-041-002/449
(SHUKWAH) 		1712001041NRG24250720230192738 25/07/2023 Indkumar gautam 1712001041WL011834 Indkumar gautam 00354 PUNB0267500 1158 1158 Processed 31/07/2023 264361562 Indkumargautam STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-041-002/567
(SHUKWAH) 		1712001041NRG24250720230192740 25/07/2023 Vipi Gautam 1712001041WL011834 Vipi Gautam 00354 PUNB0267500 1158 1158 Processed 31/07/2023 264361562 VipiGautam BANK OF BARODA(606985)
18 MAJHGAWAN MP-12-001-041-002/567
(SHUKWAH) 		1712001041NRG24250720230192741 25/07/2023 Vipin Gautam 1712001041WL011834 Vipin Gautam 00354 PUNB0267500 1158 1158 Processed 31/07/2023 264361562 VipinGautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4632 4632
19 MAJHGAWAN MP-12-001-022-002/302
(AMIRITI) 		1712001000NRG24250720230192855 25/07/2023 Puspraj 1712001WL011850 Puspraj 00354 PUNB0625400 8 8 Processed 31/07/2023 264361562 Puspraj STATE BANK OF INDIA(508548)
SubTotal 8 8
20 MAJHGAWAN MP-12-001-041-002/342-A
(SHUKWAH) 		1712001041NRG24250720230192737 25/07/2023 rahul pathak 1712001041WL011834 rahul pathak 00415 SBIN0007936 1158 1158 Processed 31/07/2023 264361562 rahulpathak STATE BANK OF INDIA(508548)
SubTotal 1158 1158
21 MAJHGAWAN MP-12-001-022-002/193
(AMIRITI) 		1712001000NRG24250720230192826 25/07/2023 ram karan 1712001WL011850 ram karan 00415 SBIN0013664 8 8 Processed 31/07/2023 264361562 ramkaran INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-022-002/193
(AMIRITI) 		1712001000NRG24250720230192825 25/07/2023 ram karan 1712001WL011850 ram karan 00415 SBIN0013664 8 8 Processed 31/07/2023 264361562 ramkaran STATE BANK OF INDIA(508548)
SubTotal 16 16
23 MAJHGAWAN MP-12-001-041-002/568
(SHUKWAH) 		1712001041NRG24250720230192743 25/07/2023 Balkrishna Gautam 1712001041WL011834 Balkrishna Gautam 00468 UBIN0535567 965 965 Processed 31/07/2023 264361562 BalkrishnaGautam PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-041-002/568
(SHUKWAH) 		1712001041NRG24250720230192742 25/07/2023 Balkrishna Gautam 1712001041WL011834 Balkrishna Gautam 00468 UBIN0535567 1158 1158 Processed 31/07/2023 264361562 BalkrishnaGautam UNION BANK OF INDIA(508500)
SubTotal 2123 2123
25 MAJHGAWAN MP-12-001-022-002/106
(AMIRITI) 		1712001000NRG24250720230192815 25/07/2023 gundelal kol 1712001WL011850 gundelal kol 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 gundelalkol MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-022-002/120
(AMIRITI) 		1712001000NRG24250720230192818 25/07/2023 manoj 1712001WL011850 manoj 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 manoj STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-022-002/120
(AMIRITI) 		1712001000NRG24250720230192817 25/07/2023 manoj 1712001WL011850 manoj 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 manoj INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-022-002/120
(AMIRITI) 		1712001000NRG24250720230192816 25/07/2023 manoj 1712001WL011850 manoj 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 manoj MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-022-002/122
(AMIRITI) 		1712001000NRG24250720230192819 25/07/2023 Shyam sunder 1712001WL011850 Shyam sunder 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Shyamsunder MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-022-002/148
(AMIRITI) 		1712001000NRG24250720230192822 25/07/2023 dildar 1712001WL011850 dildar 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 dildar MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-022-002/148
(AMIRITI) 		1712001000NRG24250720230192821 25/07/2023 dildar 1712001WL011850 dildar 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 dildar STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-022-002/150
(AMIRITI) 		1712001000NRG24250720230192823 25/07/2023 LAXMI 1712001WL011850 LAXMI 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 LAXMI MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-022-002/187
(AMIRITI) 		1712001000NRG24250720230192824 25/07/2023 udaybhan 1712001WL011850 udaybhan 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 udaybhan MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-022-002/196
(AMIRITI) 		1712001000NRG24250720230192827 25/07/2023 indra mani 1712001WL011850 indra mani 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 indramani INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHGAWAN MP-12-001-022-002/201
(AMIRITI) 		1712001000NRG24250720230192828 25/07/2023 Indrpal 1712001WL011850 Indrpal 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Indrpal MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-022-002/205
(AMIRITI) 		1712001000NRG24250720230192829 25/07/2023 Rampal 1712001WL011850 Rampal 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Rampal MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-022-002/206
(AMIRITI) 		1712001000NRG24250720230192830 25/07/2023 Chunka 1712001WL011850 Chunka 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Chunka MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-022-002/206
(AMIRITI) 		1712001000NRG24250720230192831 25/07/2023 dhundhi 1712001WL011850 dhundhi 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 dhundhi MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-022-002/206
(AMIRITI) 		1712001000NRG24250720230192832 25/07/2023 jeetlal 1712001WL011850 jeetlal 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 jeetlal STATE BANK OF INDIA(508548)
40 MAJHGAWAN MP-12-001-022-002/207
(AMIRITI) 		1712001000NRG24250720230192833 25/07/2023 JOLA HARIJAN 1712001WL011850 JOLA HARIJAN 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 JOLAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-022-002/207
(AMIRITI) 		1712001000NRG24250720230192834 25/07/2023 LALTA HARIJAN 1712001WL011850 LALTA HARIJAN 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 LALTAHARIJAN STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-022-002/208
(AMIRITI) 		1712001000NRG24250720230192836 25/07/2023 Shiyasaran 1712001WL011850 Shiyasaran 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Shiyasaran STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-022-002/208
(AMIRITI) 		1712001000NRG24250720230192835 25/07/2023 Shiyasaran 1712001WL011850 Shiyasaran 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Shiyasaran MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-022-002/211
(AMIRITI) 		1712001000NRG24250720230192838 25/07/2023 vikrmadiya 1712001WL011850 vikrmadiya 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 vikrmadiya INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-022-002/211
(AMIRITI) 		1712001000NRG24250720230192837 25/07/2023 vikrmadiya 1712001WL011850 vikrmadiya 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 vikrmadiya MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-022-002/217
(AMIRITI) 		1712001000NRG24250720230192839 25/07/2023 Raguvns 1712001WL011850 Raguvns 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Raguvns MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-022-002/217
(AMIRITI) 		1712001000NRG24250720230192840 25/07/2023 Rani 1712001WL011850 Rani 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Rani MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-022-002/220
(AMIRITI) 		1712001000NRG24250720230192842 25/07/2023 Ajay 1712001WL011850 Ajay 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Ajay STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-022-002/220
(AMIRITI) 		1712001000NRG24250720230192841 25/07/2023 Ajay 1712001WL011850 Ajay 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Ajay MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-022-002/221
(AMIRITI) 		1712001000NRG24250720230192843 25/07/2023 Ramnivas 1712001WL011850 Ramnivas 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-022-002/232
(AMIRITI) 		1712001000NRG24250720230192846 25/07/2023 Binod 1712001WL011850 Binod 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Binod INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-022-002/232
(AMIRITI) 		1712001000NRG24250720230192845 25/07/2023 Binod 1712001WL011850 Binod 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Binod MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-022-002/233
(AMIRITI) 		1712001000NRG24250720230192848 25/07/2023 Pappu 1712001WL011850 Pappu 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Pappu MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-022-002/233
(AMIRITI) 		1712001000NRG24250720230192847 25/07/2023 Pappu 1712001WL011850 Pappu 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Pappu MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-022-002/242
(AMIRITI) 		1712001000NRG24250720230192849 25/07/2023 sampat 1712001WL011850 sampat 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 sampat PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-022-002/249
(AMIRITI) 		1712001000NRG24250720230192850 25/07/2023 Rekha 1712001WL011850 Rekha 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHGAWAN MP-12-001-022-002/255
(AMIRITI) 		1712001000NRG24250720230192852 25/07/2023 SUNITA 1712001WL011850 SUNITA 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 SUNITA MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-022-002/255
(AMIRITI) 		1712001000NRG24250720230192851 25/07/2023 SUNITA 1712001WL011850 SUNITA 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 SUNITA MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-022-002/259
(AMIRITI) 		1712001000NRG24250720230192853 25/07/2023 Sukhendar 1712001WL011850 Sukhendar 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Sukhendar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAJHGAWAN MP-12-001-022-002/61
(AMIRITI) 		1712001000NRG24250720230192856 25/07/2023 manti 1712001WL011850 manti 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 manti MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-022-002/62
(AMIRITI) 		1712001000NRG24250720230192857 25/07/2023 butna 1712001WL011850 butna 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 butna MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-022-002/69
(AMIRITI) 		1712001000NRG24250720230192859 25/07/2023 hiraman kol 1712001WL011850 hiraman kol 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 hiramankol MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-022-002/69
(AMIRITI) 		1712001000NRG24250720230192858 25/07/2023 hiraman kol 1712001WL011850 hiraman kol 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 hiramankol MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-022-002/74
(AMIRITI) 		1712001000NRG24250720230192861 25/07/2023 lala kol 1712001WL011850 lala kol 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 lalakol MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-022-002/83
(AMIRITI) 		1712001000NRG24250720230192862 25/07/2023 rakesh 1712001WL011850 rakesh 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 rakesh INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-022-002/86
(AMIRITI) 		1712001000NRG24250720230192864 25/07/2023 GAYA PRASAD 1712001WL011850 GAYA PRASAD 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 GAYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-022-002/90
(AMIRITI) 		1712001000NRG24250720230192865 25/07/2023 Sundarlal 1712001WL011850 Sundarlal 00602 SBIN0RRMBGB 8 8 Processed 31/07/2023 264361562 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-022-003/1
(AMIRITI) 		1712001000NRG24250720230192867 25/07/2023 hanshi 1712001WL011850 hanshi 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 hanshi INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-022-003/1
(AMIRITI) 		1712001000NRG24250720230192866 25/07/2023 Munnilal 1712001WL011850 Munnilal 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Munnilal MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-022-003/107
(AMIRITI) 		1712001000NRG24250720230192870 25/07/2023 CHEDI LAL KOL 1712001WL011850 CHEDI LAL KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 CHEDILALKOL MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-022-003/11
(AMIRITI) 		1712001000NRG24250720230192873 25/07/2023 Pande 1712001WL011850 Pande 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Pande AIRTEL PAYMENTS BANK LIMITED(990288)
72 MAJHGAWAN MP-12-001-022-003/11
(AMIRITI) 		1712001000NRG24250720230192872 25/07/2023 Pande 1712001WL011850 Pande 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Pande MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-022-003/112
(AMIRITI) 		1712001000NRG24250720230192875 25/07/2023 lala 1712001WL011850 lala 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 lala AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAJHGAWAN MP-12-001-022-003/112
(AMIRITI) 		1712001000NRG24250720230192874 25/07/2023 lala 1712001WL011850 lala 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 lala MADHYANCHAL GRAMIN BANK(607232)
75 MAJHGAWAN MP-12-001-022-003/118
(AMIRITI) 		1712001000NRG24250720230192877 25/07/2023 mahesh 1712001WL011850 mahesh 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 mahesh INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-022-003/118
(AMIRITI) 		1712001000NRG24250720230192876 25/07/2023 mahesh 1712001WL011850 mahesh 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 mahesh MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-022-003/147
(AMIRITI) 		1712001000NRG24250720230192878 25/07/2023 SUNDRIYAL 1712001WL011850 SUNDRIYAL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 SUNDRIYAL MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-022-003/18
(AMIRITI) 		1712001000NRG24250720230192880 25/07/2023 Ganesha 1712001WL011850 Ganesha 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Ganesha INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-022-003/19
(AMIRITI) 		1712001000NRG24250720230192882 25/07/2023 magalsaran 1712001WL011850 magalsaran 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 magalsaran MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-022-003/19
(AMIRITI) 		1712001000NRG24250720230192881 25/07/2023 Maglshran 1712001WL011850 Maglshran 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Maglshran AIRTEL PAYMENTS BANK LIMITED(990288)
81 MAJHGAWAN MP-12-001-022-003/2
(AMIRITI) 		1712001000NRG24250720230192884 25/07/2023 Pargwa 1712001WL011850 Pargwa 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Pargwa MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-022-003/2
(AMIRITI) 		1712001000NRG24250720230192883 25/07/2023 Pargwa 1712001WL011850 Pargwa 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Pargwa MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-022-003/21
(AMIRITI) 		1712001000NRG24250720230192886 25/07/2023 Mhagu 1712001WL011850 Mhagu 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Mhagu MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-022-003/24
(AMIRITI) 		1712001000NRG24250720230192888 25/07/2023 Om Prakash 1712001WL011850 Om Prakash 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 OmPrakash AIRTEL PAYMENTS BANK LIMITED(990288)
85 MAJHGAWAN MP-12-001-022-003/24
(AMIRITI) 		1712001000NRG24250720230192887 25/07/2023 Om Prakash 1712001WL011850 Om Prakash 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 OmPrakash PUNJAB NATIONAL BANK(508568)
86 MAJHGAWAN MP-12-001-022-003/29
(AMIRITI) 		1712001000NRG24250720230192890 25/07/2023 Devshran 1712001WL011850 Devshran 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 Devshran AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAJHGAWAN MP-12-001-022-003/29
(AMIRITI) 		1712001000NRG24250720230192889 25/07/2023 Devshran 1712001WL011850 Devshran 00602 SBIN0RRMBGB 1800 1800 Processed 31/07/2023 264361562 Devshran MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-022-003/30
(AMIRITI) 		1712001000NRG24250720230192892 25/07/2023 DUKHUA KOL 1712001WL011850 DUKHUA KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 DUKHUAKOL MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-022-003/30
(AMIRITI) 		1712001000NRG24250720230192891 25/07/2023 DUKHUA KOL 1712001WL011850 DUKHUA KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 DUKHUAKOL MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-022-003/31
(AMIRITI) 		1712001000NRG24250720230192894 25/07/2023 rajesh 1712001WL011850 rajesh 00602 SBIN0RRMBGB 1800 1800 Processed 31/07/2023 264361562 rajesh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-022-003/31
(AMIRITI) 		1712001000NRG24250720230192893 25/07/2023 RAJESH KOL 1712001WL011850 RAJESH KOL 00602 SBIN0RRMBGB 1800 1800 Processed 31/07/2023 264361562 RAJESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
92 MAJHGAWAN MP-12-001-022-003/33
(AMIRITI) 		1712001000NRG24250720230192896 25/07/2023 DADUA KOL 1712001WL011850 DADUA KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 DADUAKOL MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-022-003/33
(AMIRITI) 		1712001000NRG24250720230192895 25/07/2023 DADUA KOL 1712001WL011850 DADUA KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 DADUAKOL MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-022-003/38
(AMIRITI) 		1712001000NRG24250720230192898 25/07/2023 RAM PAL KOL 1712001WL011850 RAM PAL KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 RAMPALKOL INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-022-003/38
(AMIRITI) 		1712001000NRG24250720230192897 25/07/2023 RAM PAL KOL 1712001WL011850 RAM PAL KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 RAMPALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHGAWAN MP-12-001-022-003/61
(AMIRITI) 		1712001000NRG24250720230192899 25/07/2023 RAM BHAIYA 1712001WL011850 RAM BHAIYA 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 RAMBHAIYA MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-022-003/61
(AMIRITI) 		1712001000NRG24250720230192900 25/07/2023 ramnadra 1712001WL011850 ramnadra 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 ramnadra MADHYANCHAL GRAMIN BANK(607232)
98 MAJHGAWAN MP-12-001-022-003/64
(AMIRITI) 		1712001000NRG24250720230192901 25/07/2023 gudiya 1712001WL011850 gudiya 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 gudiya INDUSIND BANK(607189)
99 MAJHGAWAN MP-12-001-022-003/83
(AMIRITI) 		1712001000NRG24250720230192903 25/07/2023 MUNNA . 1712001WL011850 MUNNA . 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 MUNNA. AIRTEL PAYMENTS BANK LIMITED(990288)
100 MAJHGAWAN MP-12-001-022-003/83
(AMIRITI) 		1712001000NRG24250720230192902 25/07/2023 MUNNA . 1712001WL011850 MUNNA . 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 MUNNA. MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-022-003/85
(AMIRITI) 		1712001000NRG24250720230192905 25/07/2023 ramautar 1712001WL011850 ramautar 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 ramautar MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-022-003/87
(AMIRITI) 		1712001000NRG24250720230192907 25/07/2023 nanhu 1712001WL011850 nanhu 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 nanhu AIRTEL PAYMENTS BANK LIMITED(990288)
103 MAJHGAWAN MP-12-001-022-003/87
(AMIRITI) 		1712001000NRG24250720230192906 25/07/2023 nanhu 1712001WL011850 nanhu 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 nanhu INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-022-003/88
(AMIRITI) 		1712001000NRG24250720230192909 25/07/2023 SHANKAR KOL 1712001WL011850 SHANKAR KOL 00602 SBIN0RRMBGB 1800 1800 Processed 31/07/2023 264361562 SHANKARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
105 MAJHGAWAN MP-12-001-022-003/91
(AMIRITI) 		1712001000NRG24250720230192911 25/07/2023 RAJJU KOL 1712001WL011850 RAJJU KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 RAJJUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
106 MAJHGAWAN MP-12-001-022-003/91
(AMIRITI) 		1712001000NRG24250720230192910 25/07/2023 RAJJU KOL 1712001WL011850 RAJJU KOL 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-022-003/96
(AMIRITI) 		1712001000NRG24250720230192912 25/07/2023 moti 1712001WL011850 moti 00602 SBIN0RRMBGB 9 9 Processed 31/07/2023 264361562 moti MADHYANCHAL GRAMIN BANK(607232)
108 MAJHGAWAN MP-12-001-027-001/110
(NARDAHA) 		1712001027NRG24250720230192383 25/07/2023 mohan 1712001027WL011774 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264361562 mohan STATE BANK OF INDIA(508548)
109 MAJHGAWAN MP-12-001-027-001/110
(NARDAHA) 		1712001027NRG24250720230192381 25/07/2023 MOHAN 1712001027WL011774 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264361562 MOHAN INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-070-001/423
(BARAUNDHA) 		1712001070NRG24250720230192394 25/07/2023 ram kishor 1712001070WL011777 ram kishor 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264361562 ramkishor STATE BANK OF INDIA(508548)
111 MAJHGAWAN MP-12-001-070-001/909
(BARAUNDHA) 		1712001070NRG24250720230192395 25/07/2023 gaya 1712001070WL011777 gaya 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264361562 gaya MADHYANCHAL GRAMIN BANK(607232)
112 MAJHGAWAN MP-12-001-070-001/909
(BARAUNDHA) 		1712001070NRG24250720230192396 25/07/2023 puspa 1712001070WL011777 puspa 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264361562 puspa FINO PAYMENTS BANK LTD(608001)
113 MAJHGAWAN MP-12-001-070-001/909
(BARAUNDHA) 		1712001070NRG24250720230192397 25/07/2023 ramlal 1712001070WL011777 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264361562 ramlal FINO PAYMENTS BANK LTD(608001)
114 MAJHGAWAN MP-12-001-096-003/116
(Padmaniya) 		1712001096NRG24240720230191201 25/07/2023 RAJA BHAIYA 1712001096WL011640 RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264361562 RAJABHAIYA INDIAN OVERSEAS BANK(508541)
115 MAJHGAWAN MP-12-001-096-003/90
(Padmaniya) 		1712001096NRG24240720230191204 25/07/2023 Manni Yadav 1712001096WL011640 Manni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264361562 ManniYadav MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-096-004/16
(Padmaniya) 		1712001000NRG24250720230192918 25/07/2023 kallu 1712001WL011851 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264361562 kallu MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-096-004/16
(Padmaniya) 		1712001000NRG24250720230192919 25/07/2023 kallu 1712001WL011851 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264361562 kallu INDIAN BANK(607105)
118 MAJHGAWAN MP-12-001-096-004/28
(Padmaniya) 		1712001000NRG24250720230192921 25/07/2023 RAKESH 1712001WL011851 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264361562 RAKESH INDIAN BANK(607105)
119 MAJHGAWAN MP-12-001-096-004/47
(Padmaniya) 		1712001000NRG24250720230192922 25/07/2023 Rajaram 1712001WL011851 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264361562 Rajaram INDIAN BANK(607105)
SubTotal 29968 29968
120 MAJHGAWAN MP-12-001-096-002/52
(Padmaniya) 		1712001096NRG24240720230191200 25/07/2023 MANJU DEVI 1712001096WL011640 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 31/07/2023 264361562 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
121 MAJHGAWAN MP-12-001-096-003/120
(Padmaniya) 		1712001096NRG24240720230191202 25/07/2023 RAJA 1712001096WL011640 RAJA 00688 FINO0001001 1326 1326 Processed 31/07/2023 264361562 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
122 MAJHGAWAN MP-12-001-070-001/1066-C
(BARAUNDHA) 		1712001070NRG24250720230192393 25/07/2023 premchandra yadav 1712001070WL011777 premchandra yadav 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264361562 premchandrayadav BANK OF INDIA(508505)
123 MAJHGAWAN MP-12-001-070-001/1066-C
(BARAUNDHA) 		1712001070NRG24250720230192392 25/07/2023 premchandra yadav 1712001070WL011777 premchandra yadav 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264361562 premchandrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 60014 60014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_250723APB_FTO_186461 Indian Bank IDIB000B835 BIRSINGHPUR 9
2 MAJHGAWAN MP1712001_250723APB_FTO_186461 Indian Bank IDIB000J530 Jaitwara 2652
3 MAJHGAWAN MP1712001_250723APB_FTO_186461 Indian Bank IDIB000P650 Pindra 13702
4 MAJHGAWAN MP1712001_250723APB_FTO_186461 Punjab National Bank PUNB0267500 SUKWAHA 4632
5 MAJHGAWAN MP1712001_250723APB_FTO_186461 Punjab National Bank PUNB0625400 SATNA STATION ROAD 8
6 MAJHGAWAN MP1712001_250723APB_FTO_186461 State Bank of India SBIN0007936 JAITWARA 1158
7 MAJHGAWAN MP1712001_250723APB_FTO_186461 State Bank of India SBIN0013664 MAJHGAWAN 16
8 MAJHGAWAN MP1712001_250723APB_FTO_186461 Union Bank of India UBIN0535567 SATNA 2123
9 MAJHGAWAN MP1712001_250723APB_FTO_186461 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 15028
10 MAJHGAWAN MP1712001_250723APB_FTO_186461 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 7860
11 MAJHGAWAN MP1712001_250723APB_FTO_186461 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2210
12 MAJHGAWAN MP1712001_250723APB_FTO_186461 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 4862
13 MAJHGAWAN MP1712001_250723APB_FTO_186461 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 8
14 MAJHGAWAN MP1712001_250723APB_FTO_186461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 MAJHGAWAN MP1712001_250723APB_FTO_186461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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