Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_220423APB_FTO_15364
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-12-001-003-007/111-D
(HALAWAN) 		1712001000NRG24220420230004097 22/04/2023 Nilesh Chaturvedi 1712001WL000237 Nilesh Chaturvedi 00032 UTIB0001724 2015 2015 Processed 12/05/2023 646486734 NileshChaturvedi INDIAN BANK(607105)
SubTotal 2015 2015
2 MAJHGAWAN MP-12-001-053-003/200
(BADERAKALAN) 		1712001000NRG24220420230004065 22/04/2023 BHOOPENDRA KUMAR YADAV 1712001WL000236 BHOOPENDRA KUMAR YADAV 00078 CNRB0002489 408 408 Processed 12/05/2023 646486734 BHOOPENDRAKUMARYADAV CANARA BANK(508532)
3 MAJHGAWAN MP-12-001-053-003/200
(BADERAKALAN) 		1712001000NRG24220420230004063 22/04/2023 BHOOPENDRA KUMAR YADAV 1712001WL000236 BHOOPENDRA KUMAR YADAV 00078 CNRB0002489 1020 1020 Processed 12/05/2023 646486734 BHOOPENDRAKUMARYADAV CANARA BANK(508532)
SubTotal 1428 1428
4 MAJHGAWAN MP-12-001-053-003/158
(BADERAKALAN) 		1712001000NRG24220420230004060 22/04/2023 raja bhaiya 1712001WL000236 raja bhaiya 00176 IDIB000B835 408 408 Processed 12/05/2023 646486734 rajabhaiya INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-053-003/158
(BADERAKALAN) 		1712001000NRG24220420230004059 22/04/2023 raja bhaiya 1712001WL000236 raja bhaiya 00176 IDIB000B835 1020 1020 Processed 12/05/2023 646486734 rajabhaiya INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-053-003/241
(BADERAKALAN) 		1712001000NRG24220420230004078 22/04/2023 lekha saket 1712001WL000236 lekha saket 00176 IDIB000B835 408 408 Processed 12/05/2023 646486734 lekhasaket INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-053-003/241
(BADERAKALAN) 		1712001000NRG24220420230004077 22/04/2023 lekha saket 1712001WL000236 lekha saket 00176 IDIB000B835 1020 1020 Processed 12/05/2023 646486734 lekhasaket INDIAN BANK(607105)
SubTotal 2856 2856
8 MAJHGAWAN MP-12-001-004-003/104
(KAUNHARI) 		1712001000NRG24220420230004120 22/04/2023 Bhagvandeen 1712001WL000238 Bhagvandeen 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Bhagvandeen INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-004-003/104
(KAUNHARI) 		1712001000NRG24220420230004122 22/04/2023 bhawanideen 1712001WL000238 bhawanideen 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 bhawanideen INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-004-003/11
(KAUNHARI) 		1712001000NRG24220420230004125 22/04/2023 Arjun 1712001WL000238 Arjun 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Arjun INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-004-003/11
(KAUNHARI) 		1712001000NRG24220420230004124 22/04/2023 Arjun 1712001WL000238 Arjun 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Arjun INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-004-003/11
(KAUNHARI) 		1712001000NRG24220420230004123 22/04/2023 Arjun 1712001WL000238 Arjun 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Arjun INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-004-003/120
(KAUNHARI) 		1712001000NRG24220420230004128 22/04/2023 Ganesha yadav 1712001WL000238 Ganesha yadav 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Ganeshayadav INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-004-003/122
(KAUNHARI) 		1712001000NRG24220420230004132 22/04/2023 chuuna 1712001WL000238 chuuna 00176 IDIB000K641 1326 1326 Processed 12/05/2023 646486734 chuuna STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-004-003/125
(KAUNHARI) 		1712001000NRG24220420230004133 22/04/2023 SARJU 1712001WL000238 SARJU 00176 IDIB000K641 1326 1326 Processed 12/05/2023 646486734 SARJU INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-004-003/13
(KAUNHARI) 		1712001000NRG24220420230004138 22/04/2023 THAKUR 1712001WL000238 THAKUR 00176 IDIB000K641 1326 1326 Processed 12/05/2023 646486734 THAKUR INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-004-003/14
(KAUNHARI) 		1712001000NRG24220420230004140 22/04/2023 BABU 1712001WL000238 BABU 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 BABU INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-004-003/17
(KAUNHARI) 		1712001000NRG24220420230004142 22/04/2023 GAYA 1712001WL000238 GAYA 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 GAYA INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-004-003/195
(KAUNHARI) 		1712001000NRG24220420230004144 22/04/2023 Gotiram 1712001WL000238 Gotiram 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Gotiram INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-004-003/23
(KAUNHARI) 		1712001000NRG24220420230004155 22/04/2023 SANKAR 1712001WL000238 SANKAR 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 SANKAR INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-004-003/231
(KAUNHARI) 		1712001000NRG24220420230004156 22/04/2023 Chhot bai 1712001WL000238 Chhot bai 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Chhotbai INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-004-003/240
(KAUNHARI) 		1712001000NRG24220420230004161 22/04/2023 rajkumar 1712001WL000238 rajkumar 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 rajkumar INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-004-003/240
(KAUNHARI) 		1712001000NRG24220420230004160 22/04/2023 rajkumar 1712001WL000238 rajkumar 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 rajkumar INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-004-003/358
(KAUNHARI) 		1712001000NRG24220420230004163 22/04/2023 Gaya prasad 1712001WL000238 Gaya prasad 00176 IDIB000K641 1547 1547 Rejected 12/05/2023 646486734 Aadhaar Number not Mapped to Account Number
25 MAJHGAWAN MP-12-001-004-003/358
(KAUNHARI) 		1712001000NRG24220420230004162 22/04/2023 Gaya prasad 1712001WL000238 Gaya prasad 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Gayaprasad INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-004-003/367
(KAUNHARI) 		1712001000NRG24220420230004164 22/04/2023 Lalman yadav 1712001WL000238 Lalman yadav 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Lalmanyadav INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-004-003/369
(KAUNHARI) 		1712001000NRG24220420230004167 22/04/2023 Balgovind yadav 1712001WL000238 Balgovind yadav 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Balgovindyadav INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-004-003/369
(KAUNHARI) 		1712001000NRG24220420230004168 22/04/2023 Urmila yadav 1712001WL000238 Urmila yadav 00176 IDIB000K641 1547 1547 Rejected 12/05/2023 646486734 Aadhaar Number not Mapped to Account Number
29 MAJHGAWAN MP-12-001-004-003/371
(KAUNHARI) 		1712001000NRG24220420230004169 22/04/2023 jairam yadav 1712001WL000238 jairam yadav 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 jairamyadav INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-004-003/372
(KAUNHARI) 		1712001000NRG24220420230004172 22/04/2023 Foola yadav 1712001WL000238 Foola yadav 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Foolayadav AXIS BANK(607153)
31 MAJHGAWAN MP-12-001-004-003/38
(KAUNHARI) 		1712001000NRG24220420230004175 22/04/2023 NEELKANT 1712001WL000238 NEELKANT 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 NEELKANT INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-004-003/38
(KAUNHARI) 		1712001000NRG24220420230004173 22/04/2023 NEELKANT 1712001WL000238 NEELKANT 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 NEELKANT INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-004-006/14
(KAUNHARI) 		1712001000NRG24220420230004178 22/04/2023 KAILASH 1712001WL000238 KAILASH 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 KAILASH INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-004-006/26
(KAUNHARI) 		1712001000NRG24220420230004180 22/04/2023 SAMPAT 1712001WL000238 SAMPAT 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 SAMPAT INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-004-006/31
(KAUNHARI) 		1712001000NRG24220420230004182 22/04/2023 Maiyadeen gound 1712001WL000238 Maiyadeen gound 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Maiyadeengound INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-004-006/4
(KAUNHARI) 		1712001000NRG24220420230004184 22/04/2023 Ruma 1712001WL000238 Ruma 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Ruma INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-004-006/45
(KAUNHARI) 		1712001000NRG24220420230004187 22/04/2023 VIJAY 1712001WL000238 VIJAY 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 VIJAY INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-004-006/45
(KAUNHARI) 		1712001000NRG24220420230004188 22/04/2023 Vijay Tripathi 1712001WL000238 Vijay Tripathi 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 VijayTripathi MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-004-006/46
(KAUNHARI) 		1712001000NRG24220420230004189 22/04/2023 Manoj Kumar Tripathi 1712001WL000238 Manoj Kumar Tripathi 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 ManojKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-004-006/51
(KAUNHARI) 		1712001000NRG24220420230004198 22/04/2023 Kaluwa gound 1712001WL000238 Kaluwa gound 00176 IDIB000K641 1326 1326 Processed 12/05/2023 646486734 Kaluwagound INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-004-006/57
(KAUNHARI) 		1712001000NRG24220420230004206 22/04/2023 Ruchiya 1712001WL000238 Ruchiya 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Ruchiya INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-004-006/58
(KAUNHARI) 		1712001000NRG24220420230004207 22/04/2023 Ram Bihari 1712001WL000238 Ram Bihari 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 RamBihari STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-004-006/59
(KAUNHARI) 		1712001000NRG24220420230004210 22/04/2023 Basanti 1712001WL000238 Basanti 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Basanti INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-004-006/65
(KAUNHARI) 		1712001000NRG24220420230004213 22/04/2023 Ramkripal gound 1712001WL000238 Ramkripal gound 00176 IDIB000K641 1547 1547 Processed 12/05/2023 646486734 Ramkripalgound INDIAN BANK(607105)
SubTotal 56355 56355
45 MAJHGAWAN MP-12-001-003-004/37
(HALAWAN) 		1712001000NRG24220420230004090 22/04/2023 basanti 1712001WL000237 basanti 00354 PUNB0267500 2015 2015 Processed 12/05/2023 646486734 basanti STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-003-004/40
(HALAWAN) 		1712001000NRG24220420230004091 22/04/2023 lakshminiya 1712001WL000237 lakshminiya 00354 PUNB0267500 2015 2015 Rejected 12/05/2023 646486734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAJHGAWAN MP-12-001-003-004/89-A
(HALAWAN) 		1712001000NRG24220420230004095 22/04/2023 parvati Tripathi 1712001WL000237 parvati Tripathi 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 parvatiTripathi PUNJAB NATIONAL BANK(508568)
48 MAJHGAWAN MP-12-001-003-004/89-A
(HALAWAN) 		1712001000NRG24220420230004094 22/04/2023 Virndavan Tripathi 1712001WL000237 Virndavan Tripathi 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 VirndavanTripathi PUNJAB NATIONAL BANK(508568)
49 MAJHGAWAN MP-12-001-003-007/1166
(HALAWAN) 		1712001000NRG24220420230004099 22/04/2023 sangita 1712001WL000237 sangita 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 sangita PUNJAB NATIONAL BANK(508568)
50 MAJHGAWAN MP-12-001-003-007/1169
(HALAWAN) 		1712001000NRG24220420230004100 22/04/2023 AJAY KUMAR 1712001WL000237 AJAY KUMAR 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
51 MAJHGAWAN MP-12-001-003-007/1169
(HALAWAN) 		1712001000NRG24220420230004101 22/04/2023 RESHAMEE KOL 1712001WL000237 RESHAMEE KOL 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 RESHAMEEKOL PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-003-007/159
(HALAWAN) 		1712001000NRG24220420230004102 22/04/2023 bhailal 1712001WL000237 bhailal 00354 PUNB0267500 2015 2015 Processed 12/05/2023 646486734 bhailal PUNJAB NATIONAL BANK(508568)
53 MAJHGAWAN MP-12-001-003-007/170
(HALAWAN) 		1712001000NRG24220420230004103 22/04/2023 Yogendra chaturvedi 1712001WL000237 Yogendra chaturvedi 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 Yogendrachaturvedi PUNJAB NATIONAL BANK(508568)
54 MAJHGAWAN MP-12-001-003-007/24
(HALAWAN) 		1712001000NRG24220420230004104 22/04/2023 Balram dwivedi 1712001WL000237 Balram dwivedi 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 Balramdwivedi PUNJAB NATIONAL BANK(508568)
55 MAJHGAWAN MP-12-001-003-007/280
(HALAWAN) 		1712001000NRG24220420230004107 22/04/2023 ANURADHA TRIPATHI 1712001WL000237 ANURADHA TRIPATHI 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 ANURADHATRIPATHI PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-003-007/33-A
(HALAWAN) 		1712001000NRG24220420230004108 22/04/2023 Aganu kol 1712001WL000237 Aganu kol 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 Aganukol PUNJAB NATIONAL BANK(508568)
57 MAJHGAWAN MP-12-001-003-007/33-A
(HALAWAN) 		1712001000NRG24220420230004109 22/04/2023 Kushum kali kol 1712001WL000237 Kushum kali kol 00354 PUNB0267500 1690 1690 Processed 12/05/2023 646486734 Kushumkalikol MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-003-007/94-A
(HALAWAN) 		1712001000NRG24220420230004116 22/04/2023 ramnaresh kol 1712001WL000237 ramnaresh kol 00354 PUNB0267500 2015 2015 Processed 12/05/2023 646486734 ramnareshkol PUNJAB NATIONAL BANK(508568)
SubTotal 24960 24960
59 MAJHGAWAN MP-12-001-053-003/215
(BADERAKALAN) 		1712001000NRG24220420230004068 22/04/2023 pradeep kumar dwivedi 1712001WL000236 pradeep kumar dwivedi 00415 SBIN0007936 1020 1020 Processed 12/05/2023 646486734 pradeepkumardwivedi STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-053-003/215
(BADERAKALAN) 		1712001000NRG24220420230004067 22/04/2023 pradeep kumar dwivedi 1712001WL000236 pradeep kumar dwivedi 00415 SBIN0007936 408 408 Processed 12/05/2023 646486734 pradeepkumardwivedi STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-053-003/216
(BADERAKALAN) 		1712001000NRG24220420230004070 22/04/2023 sandeep kumar dwivedi 1712001WL000236 sandeep kumar dwivedi 00415 SBIN0007936 408 408 Processed 12/05/2023 646486734 sandeepkumardwivedi CENTRAL BANK OF INDIA(607115)
62 MAJHGAWAN MP-12-001-053-003/216
(BADERAKALAN) 		1712001000NRG24220420230004069 22/04/2023 sandeep kumar dwivedi 1712001WL000236 sandeep kumar dwivedi 00415 SBIN0007936 1020 1020 Processed 12/05/2023 646486734 sandeepkumardwivedi CENTRAL BANK OF INDIA(607115)
63 MAJHGAWAN MP-12-001-053-003/217
(BADERAKALAN) 		1712001000NRG24220420230004072 22/04/2023 dilip kumar dwivedi 1712001WL000236 dilip kumar dwivedi 00415 SBIN0007936 1020 1020 Processed 12/05/2023 646486734 dilipkumardwivedi STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-053-003/217
(BADERAKALAN) 		1712001000NRG24220420230004071 22/04/2023 dilip kumar dwivedi 1712001WL000236 dilip kumar dwivedi 00415 SBIN0007936 408 408 Processed 12/05/2023 646486734 dilipkumardwivedi STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-053-003/240
(BADERAKALAN) 		1712001000NRG24220420230004076 22/04/2023 SANDEEP KUMAR SAKET 1712001WL000236 SANDEEP KUMAR SAKET 00415 SBIN0007936 1020 1020 Processed 12/05/2023 646486734 SANDEEPKUMARSAKET STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-053-003/240
(BADERAKALAN) 		1712001000NRG24220420230004075 22/04/2023 SANDEEP KUMAR SAKET 1712001WL000236 SANDEEP KUMAR SAKET 00415 SBIN0007936 408 408 Processed 12/05/2023 646486734 SANDEEPKUMARSAKET STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-053-003/242
(BADERAKALAN) 		1712001000NRG24220420230004080 22/04/2023 RAMAYAN 1712001WL000236 RAMAYAN 00415 SBIN0007936 1020 1020 Processed 12/05/2023 646486734 RAMAYAN STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-053-003/242
(BADERAKALAN) 		1712001000NRG24220420230004079 22/04/2023 RAMAYAN 1712001WL000236 RAMAYAN 00415 SBIN0007936 408 408 Processed 12/05/2023 646486734 RAMAYAN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
69 MAJHGAWAN MP-12-001-004-006/14
(KAUNHARI) 		1712001000NRG24220420230004179 22/04/2023 RAJU 1712001WL000238 RAJU 00415 SBIN0013664 1547 1547 Processed 12/05/2023 646486734 RAJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 MAJHGAWAN MP-12-001-003-004/11
(HALAWAN) 		1712001000NRG24220420230004087 22/04/2023 RAJESH KOL 1712001WL000237 RAJESH KOL 00602 SBIN0RRMBGB 2015 2015 Processed 12/05/2023 646486734 RAJESHKOL PUNJAB NATIONAL BANK(508568)
71 MAJHGAWAN MP-12-001-003-004/136
(HALAWAN) 		1712001000NRG24220420230004089 22/04/2023 anurudra kol 1712001WL000237 anurudra kol 00602 SBIN0RRMBGB 2015 2015 Processed 12/05/2023 646486734 anurudrakol MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-003-004/47
(HALAWAN) 		1712001000NRG24220420230004092 22/04/2023 Chunkavan kol 1712001WL000237 Chunkavan kol 00602 SBIN0RRMBGB 1690 1690 Processed 12/05/2023 646486734 Chunkavankol MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-003-004/48
(HALAWAN) 		1712001000NRG24220420230004093 22/04/2023 bitti kol 1712001WL000237 bitti kol 00602 SBIN0RRMBGB 1690 1690 Processed 12/05/2023 646486734 bittikol MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-003-007/37
(HALAWAN) 		1712001000NRG24220420230004112 22/04/2023 Prabhudayal 1712001WL000237 Prabhudayal 00602 SBIN0RRMBGB 1690 1690 Processed 12/05/2023 646486734 Prabhudayal PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-003-007/37
(HALAWAN) 		1712001000NRG24220420230004113 22/04/2023 Rajkumari 1712001WL000237 Rajkumari 00602 SBIN0RRMBGB 1690 1690 Processed 12/05/2023 646486734 Rajkumari PUNJAB NATIONAL BANK(508568)
76 MAJHGAWAN MP-12-001-003-007/38
(HALAWAN) 		1712001000NRG24220420230004114 22/04/2023 Dukaudilal chamar 1712001WL000237 Dukaudilal chamar 00602 SBIN0RRMBGB 1690 1690 Processed 12/05/2023 646486734 Dukaudilalchamar PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-003-007/38
(HALAWAN) 		1712001000NRG24220420230004115 22/04/2023 Gulabkali verma 1712001WL000237 Gulabkali verma 00602 SBIN0RRMBGB 1690 1690 Processed 12/05/2023 646486734 Gulabkaliverma MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-003-009/14
(HALAWAN) 		1712001000NRG24220420230004119 22/04/2023 santosh kumari 1712001WL000237 santosh kumari 00602 SBIN0RRMBGB 2015 2015 Processed 12/05/2023 646486734 santoshkumari INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-004-006/56
(KAUNHARI) 		1712001000NRG24220420230004205 22/04/2023 Reena 1712001WL000238 Reena 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646486734 Reena STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-053-003/146
(BADERAKALAN) 		1712001000NRG24220420230004058 22/04/2023 shanker 1712001WL000236 shanker 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646486734 shanker IDBI BANK(607095)
81 MAJHGAWAN MP-12-001-053-003/146
(BADERAKALAN) 		1712001000NRG24220420230004057 22/04/2023 shanker 1712001WL000236 shanker 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646486734 shanker IDBI BANK(607095)
82 MAJHGAWAN MP-12-001-053-003/161
(BADERAKALAN) 		1712001000NRG24220420230004062 22/04/2023 achhelal 1712001WL000236 achhelal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646486734 achhelal MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-053-003/161
(BADERAKALAN) 		1712001000NRG24220420230004061 22/04/2023 achhelal 1712001WL000236 achhelal 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646486734 achhelal MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-053-003/23
(BADERAKALAN) 		1712001000NRG24220420230004074 22/04/2023 achelal 1712001WL000236 achelal 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646486734 achelal INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-053-003/23
(BADERAKALAN) 		1712001000NRG24220420230004073 22/04/2023 achelal 1712001WL000236 achelal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646486734 achelal INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-053-003/91
(BADERAKALAN) 		1712001000NRG24220420230004084 22/04/2023 shukhdev 1712001WL000236 shukhdev 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646486734 shukhdev MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-053-003/91
(BADERAKALAN) 		1712001000NRG24220420230004083 22/04/2023 shukhdev 1712001WL000236 shukhdev 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646486734 shukhdev MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-053-003/95
(BADERAKALAN) 		1712001000NRG24220420230004086 22/04/2023 ramkushal 1712001WL000236 ramkushal 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646486734 ramkushal INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-053-003/95
(BADERAKALAN) 		1712001000NRG24220420230004085 22/04/2023 ramkushal 1712001WL000236 ramkushal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646486734 ramkushal INDIAN BANK(607105)
SubTotal 24872 24872
90 MAJHGAWAN MP-12-001-004-006/47
(KAUNHARI) 		1712001000NRG24220420230004192 22/04/2023 Umesh gond 1712001WL000238 Umesh gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 646486734 Umeshgond STATE BANK OF INDIA(508548)
91 MAJHGAWAN MP-12-001-004-006/47
(KAUNHARI) 		1712001000NRG24220420230004191 22/04/2023 Umesh gond 1712001WL000238 Umesh gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 646486734 Umeshgond FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 MAJHGAWAN MP-12-001-003-006/47
(HALAWAN) 		1712001000NRG24220420230004096 22/04/2023 RAJKUMAR 1712001WL000237 RAJKUMAR 00691 IPOS0000001 2015 2015 Processed 12/05/2023 646486734 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2015 2015
Total 125840 125840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_220423APB_FTO_15364 AXIS BANK UTIB0001724 MAIHAR 2015
2 MAJHGAWAN MP1712001_220423APB_FTO_15364 Canara Bank CNRB0002489 SATNA 1428
3 MAJHGAWAN MP1712001_220423APB_FTO_15364 Indian Bank IDIB000B835 BIRSINGHPUR 2856
4 MAJHGAWAN MP1712001_220423APB_FTO_15364 Indian Bank IDIB000K641 Kauhari 56355
5 MAJHGAWAN MP1712001_220423APB_FTO_15364 Punjab National Bank PUNB0267500 SUKWAHA 24960
6 MAJHGAWAN MP1712001_220423APB_FTO_15364 State Bank of India SBIN0007936 JAITWARA 7140
7 MAJHGAWAN MP1712001_220423APB_FTO_15364 State Bank of India SBIN0013664 MAJHGAWAN 1547
8 MAJHGAWAN MP1712001_220423APB_FTO_15364 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 16185
9 MAJHGAWAN MP1712001_220423APB_FTO_15364 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1547
10 MAJHGAWAN MP1712001_220423APB_FTO_15364 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7140
11 MAJHGAWAN MP1712001_220423APB_FTO_15364 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 MAJHGAWAN MP1712001_220423APB_FTO_15364 India Post Payments Bank IPOS0000001 Satna 2015

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