Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_011023APB_FTO_298169
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-12-001-005-001/1211
(KARIGOHI) 		1712001005NRG24011020230255051 01/10/2023 deepak gupta 1712001005WL021986 deepak gupta 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 deepakgupta MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-005-001/1367
(KARIGOHI) 		1712001005NRG24011020230255057 01/10/2023 Lallu 1712001005WL021986 Lallu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 Lallu MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-005-001/1367
(KARIGOHI) 		1712001005NRG24011020230255058 01/10/2023 lallu 1712001005WL021986 lallu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 lallu MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-005-001/1425
(KARIGOHI) 		1712001005NRG24011020230255059 01/10/2023 ravi 1712001005WL021986 ravi 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 ravi INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-005-001/1445
(KARIGOHI) 		1712001005NRG24011020230255061 01/10/2023 ashak 1712001005WL021986 ashak 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 ashak INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-005-001/1447
(KARIGOHI) 		1712001005NRG24011020230255062 01/10/2023 babulal 1712001005WL021986 babulal 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 babulal MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-005-001/1601-B
(KARIGOHI) 		1712001005NRG24011020230255074 01/10/2023 aditya 1712001005WL021986 aditya 00176 IDIB000B835 1326 1326 Processed 10/11/2023 293337898 aditya INDUSIND BANK(607189)
8 MAJHGAWAN MP-12-001-005-001/418
(KARIGOHI) 		1712001005NRG24011020230255079 01/10/2023 prakash 1712001005WL021986 prakash 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 prakash MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-018-002/126
(HARDI) 		1712001018NRG24011020230254987 01/10/2023 premraj singh 1712001018WL021983 premraj singh 00176 IDIB000B835 1200 1200 Processed 09/11/2023 293337898 premrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 MAJHGAWAN MP-12-001-051-003/1002
(PAGARKHURD) 		1712001051NRG24011020230255090 01/10/2023 BADAKU 1712001051WL021989 BADAKU 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 BADAKU INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-051-003/1042-A
(PAGARKHURD) 		1712001051NRG24011020230255091 01/10/2023 Ramkumar kushwaha 1712001051WL021989 Ramkumar kushwaha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 Ramkumarkushwaha INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001051NRG24011020230255094 01/10/2023 Mahesh Prasad Bhujwa 1712001051WL021989 Mahesh Prasad Bhujwa 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 MaheshPrasadBhujwa MADHYANCHAL GRAMIN BANK(607232)
13 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001051NRG24011020230255093 01/10/2023 REKHA BHUJWA 1712001051WL021989 REKHA BHUJWA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 REKHABHUJWA INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-051-003/915
(PAGARKHURD) 		1712001051NRG24011020230255098 01/10/2023 AJIT KUMAR TIWARI 1712001051WL021989 AJIT KUMAR TIWARI 00176 IDIB000B835 1326 1326 Processed 09/11/2023 293337898 AJITKUMARTIWARI INDIAN BANK(607105)
SubTotal 18438 18438
15 MAJHGAWAN MP-12-001-018-002/165
(HARDI) 		1712001018NRG24011020230254996 01/10/2023 SHANKHI DEVI KOL 1712001018WL021983 SHANKHI DEVI KOL 00354 PUNB0267500 1200 1200 Processed 09/11/2023 293337898 SHANKHIDEVIKOL PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-018-002/183
(HARDI) 		1712001018NRG24011020230254997 01/10/2023 rajaniya satnami 1712001018WL021983 rajaniya satnami 00354 PUNB0267500 1200 1200 Processed 09/11/2023 293337898 rajaniyasatnami PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-018-002/231
(HARDI) 		1712001018NRG24011020230254999 01/10/2023 jai prakash 1712001018WL021983 jai prakash 00354 PUNB0267500 1200 1200 Processed 09/11/2023 293337898 jaiprakash PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-018-002/238-B
(HARDI) 		1712001018NRG24011020230255000 01/10/2023 Abhishek singh solanki 1712001018WL021983 Abhishek singh solanki 00354 PUNB0267500 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MAJHGAWAN MP-12-001-018-002/238-B
(HARDI) 		1712001018NRG24011020230255001 01/10/2023 Abhishek singh solanki 1712001018WL021983 Abhishek singh solanki 00354 PUNB0267500 1200 1200 Processed 09/11/2023 293337898 Abhisheksinghsolanki INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-018-002/240
(HARDI) 		1712001018NRG24011020230255004 01/10/2023 ramsahay 1712001018WL021983 ramsahay 00354 PUNB0267500 1200 1200 Processed 09/11/2023 293337898 ramsahay PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-018-002/240
(HARDI) 		1712001018NRG24011020230255005 01/10/2023 ramsahay 1712001018WL021983 ramsahay 00354 PUNB0267500 1200 1200 Processed 09/11/2023 293337898 ramsahay PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-018-002/27
(HARDI) 		1712001018NRG24011020230255006 01/10/2023 taiyab 1712001018WL021983 taiyab 00354 PUNB0267500 1200 1200 Processed 09/11/2023 293337898 taiyab PUNJAB NATIONAL BANK(508568)
SubTotal 9600 9600
23 MAJHGAWAN MP-12-001-005-001/1619
(KARIGOHI) 		1712001005NRG24011020230255023 01/10/2023 pramod 1712001005WL021984 pramod 00415 SBIN0007936 1326 1326 Processed 10/11/2023 293337898 pramod STATE BANK OF INDIA(508548)
24 MAJHGAWAN MP-12-001-005-001/1619
(KARIGOHI) 		1712001005NRG24011020230255024 01/10/2023 pramod 1712001005WL021984 pramod 00415 SBIN0007936 1326 1326 Processed 09/11/2023 293337898 pramod MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-005-001/424-B
(KARIGOHI) 		1712001005NRG24011020230255082 01/10/2023 Ankit payasi 1712001005WL021986 Ankit payasi 00415 SBIN0007936 1326 1326 Processed 09/11/2023 293337898 Ankitpayasi MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-051-003/811
(PAGARKHURD) 		1712001051NRG24011020230255095 01/10/2023 Bhishan Prasad 1712001051WL021989 Bhishan Prasad 00415 SBIN0007936 1326 1326 Processed 10/11/2023 293337898 BhishanPrasad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 MAJHGAWAN MP-12-001-018-002/165
(HARDI) 		1712001018NRG24011020230254995 01/10/2023 jang bahadur 1712001018WL021983 jang bahadur 00415 SBIN0012180 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
28 MAJHGAWAN MP-12-001-005-001/1601-A
(KARIGOHI) 		1712001005NRG24011020230255073 01/10/2023 sivprasad 1712001005WL021986 sivprasad 00415 SBIN0013664 1326 1326 Processed 09/11/2023 293337898 sivprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
29 MAJHGAWAN MP-12-001-018-002/183
(HARDI) 		1712001018NRG24011020230254998 01/10/2023 vikash kumar 1712001018WL021983 vikash kumar 00468 UBIN0561797 1200 1200 Processed 10/11/2023 293337898 vikashkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 MAJHGAWAN MP-12-001-018-002/126
(HARDI) 		1712001018NRG24011020230254988 01/10/2023 prem raj singh 1712001018WL021983 prem raj singh 00468 UBIN0909033 1200 1200 Processed 09/11/2023 293337898 premrajsingh UNION BANK OF INDIA(508500)
31 MAJHGAWAN MP-12-001-018-002/133-A
(HARDI) 		1712001018NRG24011020230254989 01/10/2023 SHIVAM SINGH SOLANKI 1712001018WL021983 SHIVAM SINGH SOLANKI 00468 UBIN0909033 1200 1200 Processed 09/11/2023 293337898 SHIVAMSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
32 MAJHGAWAN MP-12-001-005-001/1009-A
(KARIGOHI) 		1712001005NRG24011020230255045 01/10/2023 sanjay 1712001005WL021986 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sanjay MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-005-001/1009-A
(KARIGOHI) 		1712001005NRG24011020230255046 01/10/2023 sanjay 1712001005WL021986 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sanjay MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-005-001/1015
(KARIGOHI) 		1712001005NRG24011020230255047 01/10/2023 munna 1712001005WL021986 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 munna MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-005-001/1015
(KARIGOHI) 		1712001005NRG24011020230255048 01/10/2023 munna 1712001005WL021986 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 munna MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-005-001/1069-A
(KARIGOHI) 		1712001005NRG24011020230255049 01/10/2023 sakuntla 1712001005WL021986 sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sakuntla INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-005-001/1069-A
(KARIGOHI) 		1712001005NRG24011020230255050 01/10/2023 sakuntla 1712001005WL021986 sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sakuntla MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-005-001/108
(KARIGOHI) 		1712001005NRG24011020230255012 01/10/2023 Vishnu prasad 1712001005WL021984 Vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Vishnuprasad INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-005-001/108
(KARIGOHI) 		1712001005NRG24011020230255013 01/10/2023 Vishnu prasad 1712001005WL021984 Vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-005-001/111-C
(KARIGOHI) 		1712001005NRG24011020230255014 01/10/2023 Alendra kushwaha 1712001005WL021984 Alendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Alendrakushwaha BANK OF MAHARASHTRA(607387)
41 MAJHGAWAN MP-12-001-005-001/111-C
(KARIGOHI) 		1712001005NRG24011020230255015 01/10/2023 Alendra kushwaha 1712001005WL021984 Alendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Alendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-005-001/1210
(KARIGOHI) 		1712001005NRG24011020230255016 01/10/2023 manoj gautam 1712001005WL021984 manoj gautam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 manojgautam MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-005-001/1210
(KARIGOHI) 		1712001005NRG24011020230255017 01/10/2023 renu gautam 1712001005WL021984 renu gautam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 renugautam MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-005-001/1211
(KARIGOHI) 		1712001005NRG24011020230255052 01/10/2023 archana gupta 1712001005WL021986 archana gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 archanagupta MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-005-001/1221-A
(KARIGOHI) 		1712001005NRG24011020230255018 01/10/2023 ramsaran 1712001005WL021984 ramsaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 ramsaran INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-005-001/1221-A
(KARIGOHI) 		1712001005NRG24011020230255019 01/10/2023 ramsaran 1712001005WL021984 ramsaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 ramsaran MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-005-001/1223
(KARIGOHI) 		1712001005NRG24011020230255053 01/10/2023 deepak tiwari 1712001005WL021986 deepak tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 deepaktiwari MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-005-001/1223
(KARIGOHI) 		1712001005NRG24011020230255054 01/10/2023 shilpa tiwari 1712001005WL021986 shilpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 shilpatiwari MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-005-001/1259
(KARIGOHI) 		1712001005NRG24011020230255033 01/10/2023 gudiya sahu 1712001005WL021985 gudiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 gudiyasahu MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-005-001/1329
(KARIGOHI) 		1712001005NRG24011020230255056 01/10/2023 mithlesh 1712001005WL021986 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 mithlesh MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-005-001/1411
(KARIGOHI) 		1712001005NRG24011020230255034 01/10/2023 lavkush 1712001005WL021985 lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 lavkush MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-005-001/1426
(KARIGOHI) 		1712001005NRG24011020230255060 01/10/2023 rajeev 1712001005WL021986 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 rajeev MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-005-001/1477
(KARIGOHI) 		1712001005NRG24011020230255063 01/10/2023 ramdeen 1712001005WL021986 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 ramdeen MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-005-001/1477
(KARIGOHI) 		1712001005NRG24011020230255064 01/10/2023 ramdeen 1712001005WL021986 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 ramdeen MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-005-001/1478
(KARIGOHI) 		1712001005NRG24011020230255021 01/10/2023 asha 1712001005WL021984 asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 asha MADHYANCHAL GRAMIN BANK(607232)
56 MAJHGAWAN MP-12-001-005-001/1478
(KARIGOHI) 		1712001005NRG24011020230255020 01/10/2023 raghuvansh 1712001005WL021984 raghuvansh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
57 MAJHGAWAN MP-12-001-005-001/1495
(KARIGOHI) 		1712001005NRG24011020230255035 01/10/2023 kushmi 1712001005WL021985 kushmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 kushmi MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-005-001/1520
(KARIGOHI) 		1712001005NRG24011020230255065 01/10/2023 omkar 1712001005WL021986 omkar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 MAJHGAWAN MP-12-001-005-001/1523
(KARIGOHI) 		1712001005NRG24011020230255066 01/10/2023 jaikaran 1712001005WL021986 jaikaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 jaikaran MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-005-001/1526
(KARIGOHI) 		1712001005NRG24011020230255067 01/10/2023 Pauan 1712001005WL021986 Pauan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Pauan BANK OF BARODA(606985)
61 MAJHGAWAN MP-12-001-005-001/1526
(KARIGOHI) 		1712001005NRG24011020230255068 01/10/2023 Sabita 1712001005WL021986 Sabita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Sabita MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-005-001/1531
(KARIGOHI) 		1712001005NRG24011020230255069 01/10/2023 Vimla 1712001005WL021986 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Vimla MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-005-001/1559
(KARIGOHI) 		1712001005NRG24011020230255022 01/10/2023 Chadani 1712001005WL021984 Chadani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337898 Chadani STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-005-001/1566
(KARIGOHI) 		1712001005NRG24011020230255070 01/10/2023 Rammilan 1712001005WL021986 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Rammilan MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-005-001/1600
(KARIGOHI) 		1712001005NRG24011020230255036 01/10/2023 sudha 1712001005WL021985 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sudha MADHYANCHAL GRAMIN BANK(607232)
66 MAJHGAWAN MP-12-001-005-001/1600-B
(KARIGOHI) 		1712001005NRG24011020230255071 01/10/2023 jayprakas 1712001005WL021986 jayprakas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 jayprakas MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-005-001/1601
(KARIGOHI) 		1712001005NRG24011020230255072 01/10/2023 mahendra 1712001005WL021986 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 mahendra MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-005-001/163
(KARIGOHI) 		1712001005NRG24011020230255025 01/10/2023 premlal 1712001005WL021984 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 premlal PUNJAB NATIONAL BANK(508568)
69 MAJHGAWAN MP-12-001-005-001/170
(KARIGOHI) 		1712001005NRG24011020230255075 01/10/2023 ram jas 1712001005WL021986 ram jas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 ramjas MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-005-001/170
(KARIGOHI) 		1712001005NRG24011020230255076 01/10/2023 ram jas 1712001005WL021986 ram jas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 ramjas MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-005-001/267
(KARIGOHI) 		1712001005NRG24011020230255077 01/10/2023 sampat gautam 1712001005WL021986 sampat gautam 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 MAJHGAWAN MP-12-001-005-001/267
(KARIGOHI) 		1712001005NRG24011020230255078 01/10/2023 sampat gautam 1712001005WL021986 sampat gautam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sampatgautam MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-005-001/27-A
(KARIGOHI) 		1712001005NRG24011020230255037 01/10/2023 sanjiv 1712001005WL021985 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sanjiv MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-005-001/412-A
(KARIGOHI) 		1712001005NRG24011020230255038 01/10/2023 pramod 1712001005WL021985 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 pramod PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-005-001/412-A
(KARIGOHI) 		1712001005NRG24011020230255039 01/10/2023 pramod 1712001005WL021985 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 pramod MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-005-001/413
(KARIGOHI) 		1712001005NRG24011020230255040 01/10/2023 kamlesh 1712001005WL021985 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337898 kamlesh STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-005-001/413
(KARIGOHI) 		1712001005NRG24011020230255041 01/10/2023 kamlesh 1712001005WL021985 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 kamlesh MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-005-001/424-A
(KARIGOHI) 		1712001005NRG24011020230255080 01/10/2023 vishanu 1712001005WL021986 vishanu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 vishanu MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-005-001/424-A
(KARIGOHI) 		1712001005NRG24011020230255081 01/10/2023 vishanu 1712001005WL021986 vishanu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 vishanu MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-005-001/424-C
(KARIGOHI) 		1712001005NRG24011020230255083 01/10/2023 anshuman 1712001005WL021986 anshuman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 anshuman PUNJAB NATIONAL BANK(508568)
81 MAJHGAWAN MP-12-001-005-001/472-A
(KARIGOHI) 		1712001005NRG24011020230255042 01/10/2023 shawan 1712001005WL021985 shawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 shawan MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-005-001/477-A
(KARIGOHI) 		1712001005NRG24011020230255026 01/10/2023 Pholcand 1712001005WL021984 Pholcand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Pholcand MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-005-001/477-A
(KARIGOHI) 		1712001005NRG24011020230255027 01/10/2023 Sarmila 1712001005WL021984 Sarmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Sarmila MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-005-001/478
(KARIGOHI) 		1712001005NRG24011020230255028 01/10/2023 gulab 1712001005WL021984 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 gulab PUNJAB NATIONAL BANK(508568)
85 MAJHGAWAN MP-12-001-005-001/5
(KARIGOHI) 		1712001005NRG24011020230255044 01/10/2023 dulari 1712001005WL021985 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 dulari MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-005-001/5
(KARIGOHI) 		1712001005NRG24011020230255043 01/10/2023 raghunandan 1712001005WL021985 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 raghunandan MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-005-001/757
(KARIGOHI) 		1712001005NRG24011020230255029 01/10/2023 santram 1712001005WL021984 santram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 santram MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-005-001/87
(KARIGOHI) 		1712001005NRG24011020230255030 01/10/2023 sadhana 1712001005WL021984 sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 sadhana MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-005-001/889
(KARIGOHI) 		1712001005NRG24011020230255031 01/10/2023 bhola 1712001005WL021984 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 bhola MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-005-001/889
(KARIGOHI) 		1712001005NRG24011020230255032 01/10/2023 bhola 1712001005WL021984 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 bhola MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-005-001/890
(KARIGOHI) 		1712001005NRG24011020230255084 01/10/2023 keskali 1712001005WL021986 keskali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 keskali MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-005-001/933
(KARIGOHI) 		1712001005NRG24011020230255085 01/10/2023 basantlal 1712001005WL021986 basantlal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MAJHGAWAN MP-12-001-005-001/933
(KARIGOHI) 		1712001005NRG24011020230255086 01/10/2023 munnibai 1712001005WL021986 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 munnibai INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-018-002/133-C
(HARDI) 		1712001018NRG24011020230254991 01/10/2023 Dhirendra pratap 1712001018WL021983 Dhirendra pratap 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293337898 Dhirendrapratap MADHYANCHAL GRAMIN BANK(607232)
95 MAJHGAWAN MP-12-001-018-002/133-C
(HARDI) 		1712001018NRG24011020230254992 01/10/2023 Dhirendra pratap 1712001018WL021983 Dhirendra pratap 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293337898 Dhirendrapratap STATE BANK OF INDIA(508548)
96 MAJHGAWAN MP-12-001-018-002/239-A
(HARDI) 		1712001018NRG24011020230255002 01/10/2023 rajbahor 1712001018WL021983 rajbahor 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293337898 rajbahor MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-018-002/239-A
(HARDI) 		1712001018NRG24011020230255003 01/10/2023 rajbahor 1712001018WL021983 rajbahor 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293337898 rajbahor PUNJAB NATIONAL BANK(508568)
98 MAJHGAWAN MP-12-001-018-002/5-A
(HARDI) 		1712001018NRG24011020230255007 01/10/2023 rajlal kol 1712001018WL021983 rajlal kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293337898 rajlalkol MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-018-002/64-A
(HARDI) 		1712001018NRG24011020230255008 01/10/2023 ramdas 1712001018WL021983 ramdas 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293337898 ramdas MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-018-002/64-A
(HARDI) 		1712001018NRG24011020230255009 01/10/2023 RAMDAS 1712001018WL021983 RAMDAS 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
101 MAJHGAWAN MP-12-001-018-002/77
(HARDI) 		1712001018NRG24011020230255010 01/10/2023 ramvishwas 1712001018WL021983 ramvishwas 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
102 MAJHGAWAN MP-12-001-018-002/77
(HARDI) 		1712001018NRG24011020230255011 01/10/2023 ramvishwas 1712001018WL021983 ramvishwas 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293337898 ramvishwas PUNJAB NATIONAL BANK(508568)
103 MAJHGAWAN MP-12-001-051-003/567
(PAGARKHURD) 		1712001051NRG24011020230255092 01/10/2023 Ramsunder 1712001051WL021989 Ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337898 Ramsunder INDIAN BANK(607105)
SubTotal 94338 94338
Total 133806 133806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_011023APB_FTO_298169 Indian Bank IDIB000B835 BIRSINGHPUR 18438
2 MAJHGAWAN MP1712001_011023APB_FTO_298169 Punjab National Bank PUNB0267500 SUKWAHA 9600
3 MAJHGAWAN MP1712001_011023APB_FTO_298169 State Bank of India SBIN0007936 JAITWARA 5304
4 MAJHGAWAN MP1712001_011023APB_FTO_298169 State Bank of India SBIN0012180 SEMARIYA 1200
5 MAJHGAWAN MP1712001_011023APB_FTO_298169 State Bank of India SBIN0013664 MAJHGAWAN 1326
6 MAJHGAWAN MP1712001_011023APB_FTO_298169 Union Bank of India UBIN0561797 SEMARIYA 1200
7 MAJHGAWAN MP1712001_011023APB_FTO_298169 Union Bank of India UBIN0909033 SATNA 2400
8 MAJHGAWAN MP1712001_011023APB_FTO_298169 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 10800
9 MAJHGAWAN MP1712001_011023APB_FTO_298169 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 82212
10 MAJHGAWAN MP1712001_011023APB_FTO_298169 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1326

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