Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010623APB_FTO_68029
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-12-001-008-001/247
(JHAKHAURA) 		1712001008NRG24010620230048643 01/06/2023 sundarlal varma 1712001008WL002464 sundarlal varma 00176 IDIB000B835 2200 2200 Processed 07/06/2023 209284255 sundarlalvarma MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-019-001/160
(GODGAWAN) 		1712001019NRG24010620230048695 01/06/2023 Geeta kori 1712001019WL002470 Geeta kori 00176 IDIB000B835 1547 1547 Processed 08/06/2023 209284255 Geetakori UNION BANK OF INDIA(508500)
3 MAJHGAWAN MP-12-001-051-003/1047
(PAGARKHURD) 		1712001000NRG24010620230049018 01/06/2023 Ramnarayan Pandey 1712001WL002480 Ramnarayan Pandey 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 RamnarayanPandey INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-051-003/1047
(PAGARKHURD) 		1712001000NRG24010620230049017 01/06/2023 Ramnarayan Pandey 1712001WL002480 Ramnarayan Pandey 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 RamnarayanPandey STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-051-003/1048
(PAGARKHURD) 		1712001000NRG24010620230049020 01/06/2023 Ramlala Chamar 1712001WL002480 Ramlala Chamar 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 RamlalaChamar INDUSIND BANK(607189)
6 MAJHGAWAN MP-12-001-051-003/1049
(PAGARKHURD) 		1712001000NRG24010620230049021 01/06/2023 Rajaendra Prasad Mishra 1712001WL002480 Rajaendra Prasad Mishra 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 RajaendraPrasadMishra INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-051-003/1050
(PAGARKHURD) 		1712001000NRG24010620230049024 01/06/2023 Masusami Sahu 1712001WL002480 Masusami Sahu 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 MasusamiSahu INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-051-003/1050
(PAGARKHURD) 		1712001000NRG24010620230049023 01/06/2023 Masusami Sahu 1712001WL002480 Masusami Sahu 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 MasusamiSahu INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-051-003/617
(PAGARKHURD) 		1712001000NRG24010620230049027 01/06/2023 RAMSEVAK KUSHWAHA 1712001WL002480 RAMSEVAK KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 RAMSEVAKKUSHWAHA INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001000NRG24010620230049028 01/06/2023 Mahesh Prasad Bhujwa 1712001WL002480 Mahesh Prasad Bhujwa 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 MaheshPrasadBhujwa MADHYANCHAL GRAMIN BANK(607232)
11 MAJHGAWAN MP-12-001-051-003/744
(PAGARKHURD) 		1712001000NRG24010620230049031 01/06/2023 MUNNI DEVI KUSHWAHA 1712001WL002480 MUNNI DEVI KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 MUNNIDEVIKUSHWAHA INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-051-003/744
(PAGARKHURD) 		1712001000NRG24010620230049030 01/06/2023 RAJKUMARI KUSHWAHA 1712001WL002480 RAJKUMARI KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 RAJKUMARIKUSHWAHA INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-051-003/976
(PAGARKHURD) 		1712001000NRG24010620230049034 01/06/2023 mewa 1712001WL002480 mewa 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 mewa INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-051-003/976
(PAGARKHURD) 		1712001000NRG24010620230049033 01/06/2023 mewa 1712001WL002480 mewa 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 mewa INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-051-003/976
(PAGARKHURD) 		1712001000NRG24010620230049032 01/06/2023 mewa 1712001WL002480 mewa 00176 IDIB000B835 2652 2652 Processed 07/06/2023 209284255 mewa INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-082-003/160
(BANKA) 		1712001000NRG24010620230049560 01/06/2023 shaymsundar 1712001WL002519 shaymsundar 00176 IDIB000B835 2210 2210 Processed 07/06/2023 209284255 shaymsundar STATE BANK OF INDIA(508548)
SubTotal 40433 40433
17 MAJHGAWAN MP-12-001-084-001/4619
(NAYAGAON) 		1712001084NRG24010620230048625 01/06/2023 SHIV NARAYAN GUPTA 1712001084WL002463 SHIV NARAYAN GUPTA 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 SHIVNARAYANGUPTA INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-084-001/4620
(NAYAGAON) 		1712001084NRG24010620230048628 01/06/2023 RAJARAM MISHRA 1712001084WL002463 RAJARAM MISHRA 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 RAJARAMMISHRA INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-084-001/4707
(NAYAGAON) 		1712001084NRG24010620230048630 01/06/2023 NITIN DWAVIDE 1712001084WL002463 NITIN DWAVIDE 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 NITINDWAVIDE STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-084-001/4710
(NAYAGAON) 		1712001084NRG24010620230048632 01/06/2023 VINAY KUMAR PANDEY 1712001084WL002463 VINAY KUMAR PANDEY 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 VINAYKUMARPANDEY INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-084-001/4828
(NAYAGAON) 		1712001084NRG24010620230048635 01/06/2023 AMAN MISHRA 1712001084WL002463 AMAN MISHRA 00176 IDIB000J530 6 6 Rejected 07/06/2023 209284255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAJHGAWAN MP-12-001-084-001/4861
(NAYAGAON) 		1712001084NRG24010620230048636 01/06/2023 KAMLESH VERMA 1712001084WL002463 KAMLESH VERMA 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 KAMLESHVERMA INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-084-001/4862
(NAYAGAON) 		1712001084NRG24010620230048638 01/06/2023 DHEERENDRA NAMDEV 1712001084WL002463 DHEERENDRA NAMDEV 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 DHEERENDRANAMDEV STATE BANK OF INDIA(508548)
24 MAJHGAWAN MP-12-001-084-001/4864
(NAYAGAON) 		1712001084NRG24010620230048639 01/06/2023 ASHU SINGH 1712001084WL002463 ASHU SINGH 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 ASHUSINGH INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-084-001/4870
(NAYAGAON) 		1712001084NRG24010620230048641 01/06/2023 Yogendra Pratap Singh 1712001084WL002463 Yogendra Pratap Singh 00176 IDIB000J530 6 6 Processed 07/06/2023 209284255 YogendraPratapSingh INDIAN BANK(607105)
SubTotal 54 54
26 MAJHGAWAN MP-12-001-084-001/1796
(NAYAGAON) 		1712001084NRG24010620230048693 01/06/2023 jai karan singh 1712001084WL002469 jai karan singh 00415 SBIN0007936 1326 1326 Processed 07/06/2023 209284255 jaikaransingh STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-084-001/3073
(NAYAGAON) 		1712001084NRG24010620230048622 01/06/2023 BIHARI GARG 1712001084WL002463 BIHARI GARG 00415 SBIN0007936 6 6 Processed 07/06/2023 209284255 BIHARIGARG STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-084-001/4459
(NAYAGAON) 		1712001084NRG24010620230048623 01/06/2023 ANIRUDDHA PRATAP SINGH 1712001084WL002463 ANIRUDDHA PRATAP SINGH 00415 SBIN0007936 6 6 Processed 07/06/2023 209284255 ANIRUDDHAPRATAPSINGH STATE BANK OF INDIA(508548)
29 MAJHGAWAN MP-12-001-084-001/4708
(NAYAGAON) 		1712001084NRG24010620230048631 01/06/2023 GANESH SINGH 1712001084WL002463 GANESH SINGH 00415 SBIN0007936 6 6 Processed 07/06/2023 209284255 GANESHSINGH STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-084-001/4712
(NAYAGAON) 		1712001084NRG24010620230048634 01/06/2023 SANKAR SINGH 1712001084WL002463 SANKAR SINGH 00415 SBIN0007936 6 6 Processed 07/06/2023 209284255 SANKARSINGH STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-084-001/4712
(NAYAGAON) 		1712001084NRG24010620230048633 01/06/2023 SANKAR SINGH 1712001084WL002463 SANKAR SINGH 00415 SBIN0007936 6 6 Processed 07/06/2023 209284255 SANKARSINGH STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-084-001/4868
(NAYAGAON) 		1712001084NRG24010620230048640 01/06/2023 Shivam Singh 1712001084WL002463 Shivam Singh 00415 SBIN0007936 6 6 Processed 07/06/2023 209284255 ShivamSingh STATE BANK OF INDIA(508548)
SubTotal 1362 1362
33 MAJHGAWAN MP-12-001-036-002/1245
(KAILASHPUR) 		1712001000NRG24010620230048910 01/06/2023 ARENDRA 1712001WL002476 ARENDRA 00415 SBIN0013664 2652 2652 Processed 07/06/2023 209284255 ARENDRA INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-036-002/138
(KAILASHPUR) 		1712001000NRG24010620230048913 01/06/2023 badkoo kol 1712001WL002476 badkoo kol 00415 SBIN0013664 2652 2652 Processed 07/06/2023 209284255 badkookol STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-036-002/415-B
(KAILASHPUR) 		1712001000NRG24010620230048927 01/06/2023 Manem singh 1712001WL002476 Manem singh 00415 SBIN0013664 2652 2652 Processed 07/06/2023 209284255 Manemsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 MAJHGAWAN MP-12-001-036-001/481
(KAILASHPUR) 		1712001000NRG24010620230048903 01/06/2023 Rakesh 1712001WL002476 Rakesh 00468 UBIN0539937 2652 2652 Processed 07/06/2023 209284255 Rakesh INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-036-001/481
(KAILASHPUR) 		1712001000NRG24010620230048902 01/06/2023 Rakesh 1712001WL002476 Rakesh 00468 UBIN0539937 2652 2652 Processed 07/06/2023 209284255 Rakesh INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-036-001/51
(KAILASHPUR) 		1712001000NRG24010620230048904 01/06/2023 Ram dulari 1712001WL002476 Ram dulari 00468 UBIN0539937 2652 2652 Processed 08/06/2023 209284255 Ramdulari UNION BANK OF INDIA(508500)
SubTotal 7956 7956
39 MAJHGAWAN MP-12-001-008-001/242
(JHAKHAURA) 		1712001008NRG24010620230048642 01/06/2023 Kamta 1712001008WL002464 Kamta 00602 SBIN0RRMBGB 7 7 Processed 07/06/2023 209284255 Kamta STATE BANK OF INDIA(508548)
40 MAJHGAWAN MP-12-001-019-001/247
(GODGAWAN) 		1712001019NRG24010620230048696 01/06/2023 Rajman yadav 1712001019WL002470 Rajman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209284255 Rajmanyadav MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-036-001/60
(KAILASHPUR) 		1712001000NRG24010620230048905 01/06/2023 ammu 1712001WL002476 ammu 00602 SBIN0RRMBGB 2652 2652 Processed 08/06/2023 209284255 ammu UNION BANK OF INDIA(508500)
42 MAJHGAWAN MP-12-001-036-001/60-B
(KAILASHPUR) 		1712001000NRG24010620230048907 01/06/2023 Shiv prasad 1712001WL002476 Shiv prasad 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 Shivprasad INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-036-002/21-B
(KAILASHPUR) 		1712001000NRG24010620230048915 01/06/2023 natthoo 1712001WL002476 natthoo 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 natthoo INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-036-002/21-B
(KAILASHPUR) 		1712001000NRG24010620230048914 01/06/2023 natthoo 1712001WL002476 natthoo 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 natthoo MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-036-002/22
(KAILASHPUR) 		1712001000NRG24010620230048917 01/06/2023 kutuaa 1712001WL002476 kutuaa 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 kutuaa STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-036-002/22
(KAILASHPUR) 		1712001000NRG24010620230048916 01/06/2023 kutuaa 1712001WL002476 kutuaa 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 kutuaa MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-036-002/23
(KAILASHPUR) 		1712001000NRG24010620230048919 01/06/2023 Kishora 1712001WL002476 Kishora 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 Kishora STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-036-002/23
(KAILASHPUR) 		1712001000NRG24010620230048918 01/06/2023 Kishora 1712001WL002476 Kishora 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 Kishora MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-036-002/32
(KAILASHPUR) 		1712001000NRG24010620230048921 01/06/2023 FADLA 1712001WL002476 FADLA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 FADLA STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-036-002/32
(KAILASHPUR) 		1712001000NRG24010620230048920 01/06/2023 FADLA 1712001WL002476 FADLA 00602 SBIN0RRMBGB 2652 2652 Processed 08/06/2023 209284255 FADLA UNION BANK OF INDIA(508500)
51 MAJHGAWAN MP-12-001-036-002/33
(KAILASHPUR) 		1712001000NRG24010620230048922 01/06/2023 Chunka 1712001WL002476 Chunka 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 Chunka MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-036-002/347-A
(KAILASHPUR) 		1712001000NRG24010620230048923 01/06/2023 Gendkumar 1712001WL002476 Gendkumar 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 Gendkumar MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-036-002/36-B
(KAILASHPUR) 		1712001000NRG24010620230048925 01/06/2023 shivsaran 1712001WL002476 shivsaran 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 shivsaran STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-036-002/36-B
(KAILASHPUR) 		1712001000NRG24010620230048924 01/06/2023 shivsaran 1712001WL002476 shivsaran 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 shivsaran MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-036-002/42
(KAILASHPUR) 		1712001000NRG24010620230048929 01/06/2023 DALLU 1712001WL002476 DALLU 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 DALLU INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-036-002/46
(KAILASHPUR) 		1712001000NRG24010620230048931 01/06/2023 SHIVASHRE 1712001WL002476 SHIVASHRE 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 SHIVASHRE INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-036-002/46
(KAILASHPUR) 		1712001000NRG24010620230048930 01/06/2023 SHIVASHRE 1712001WL002476 SHIVASHRE 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 SHIVASHRE STATE BANK OF INDIA(508548)
58 MAJHGAWAN MP-12-001-036-002/56
(KAILASHPUR) 		1712001000NRG24010620230048934 01/06/2023 RAMKISHAN 1712001WL002476 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209284255 RAMKISHAN INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-036-002/62
(KAILASHPUR) 		1712001000NRG24010620230048937 01/06/2023 Vikram kol 1712001WL002476 Vikram kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 Vikramkol INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-036-002/63
(KAILASHPUR) 		1712001000NRG24010620230048939 01/06/2023 SANTOSH 1712001WL002476 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 SANTOSH INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-036-002/63
(KAILASHPUR) 		1712001000NRG24010620230048938 01/06/2023 SANTOSH 1712001WL002476 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 SANTOSH STATE BANK OF INDIA(508548)
62 MAJHGAWAN MP-12-001-036-003/26
(KAILASHPUR) 		1712001000NRG24010620230048941 01/06/2023 ketabai 1712001WL002476 ketabai 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209284255 ketabai INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-051-003/744
(PAGARKHURD) 		1712001000NRG24010620230049029 01/06/2023 MANOJ KUMAR KUSHWAHA 1712001WL002480 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 MANOJKUMARKUSHWAHA INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-082-002/36
(BANKA) 		1712001000NRG24010620230049594 01/06/2023 balak 1712001WL002521 balak 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 balak MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-082-002/47
(BANKA) 		1712001000NRG24010620230049596 01/06/2023 rajkali 1712001WL002521 rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 rajkali MADHYANCHAL GRAMIN BANK(607232)
66 MAJHGAWAN MP-12-001-082-002/72
(BANKA) 		1712001000NRG24010620230049597 01/06/2023 rajbhadur 1712001WL002521 rajbhadur 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 rajbhadur MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-082-003/156
(BANKA) 		1712001000NRG24010620230049559 01/06/2023 lal ji 1712001WL002519 lal ji 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209284255 lalji INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-082-003/156
(BANKA) 		1712001000NRG24010620230049558 01/06/2023 lal ji 1712001WL002519 lal ji 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209284255 lalji AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAJHGAWAN MP-12-001-082-003/29
(BANKA) 		1712001000NRG24010620230049564 01/06/2023 madan 1712001WL002519 madan 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209284255 madan MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-082-003/35
(BANKA) 		1712001000NRG24010620230049565 01/06/2023 bhailal 1712001WL002519 bhailal 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209284255 bhailal MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-082-003/35
(BANKA) 		1712001000NRG24010620230049566 01/06/2023 suneeta 1712001WL002519 suneeta 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209284255 suneeta MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-082-004/21
(BANKA) 		1712001000NRG24010620230049567 01/06/2023 Ravendra singh 1712001WL002519 Ravendra singh 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209284255 Ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-082-004/26
(BANKA) 		1712001000NRG24010620230049603 01/06/2023 badri 1712001WL002521 badri 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 badri MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-082-004/26
(BANKA) 		1712001000NRG24010620230049604 01/06/2023 fuljhariya 1712001WL002521 fuljhariya 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209284255 fuljhariya MADHYANCHAL GRAMIN BANK(607232)
75 MAJHGAWAN MP-12-001-082-004/314
(BANKA) 		1712001000NRG24010620230049568 01/06/2023 shyambai 1712001WL002519 shyambai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209284255 shyambai MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-082-005/10
(BANKA) 		1712001000NRG24010620230049572 01/06/2023 mohan 1712001WL002519 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209284255 mohan MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-082-005/28
(BANKA) 		1712001000NRG24010620230049573 01/06/2023 kausal 1712001WL002519 kausal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209284255 kausal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89954 89954
78 MAJHGAWAN MP-12-001-051-003/1065
(PAGARKHURD) 		1712001000NRG24010620230049026 01/06/2023 Mayank 1712001WL002480 Mayank 00703 AIRP0000001 2652 2652 Processed 07/06/2023 209284255 Mayank INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-051-003/1065
(PAGARKHURD) 		1712001000NRG24010620230049025 01/06/2023 Mayank 1712001WL002480 Mayank 00703 AIRP0000001 2652 2652 Processed 07/06/2023 209284255 Mayank INDIAN BANK(607105)
SubTotal 5304 5304
Total 153019 153019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010623APB_FTO_68029 Indian Bank IDIB000B835 BIRSINGHPUR 40433
2 MAJHGAWAN MP1712001_010623APB_FTO_68029 Indian Bank IDIB000J530 Jaitwara 54
3 MAJHGAWAN MP1712001_010623APB_FTO_68029 State Bank of India SBIN0007936 JAITWARA 1362
4 MAJHGAWAN MP1712001_010623APB_FTO_68029 State Bank of India SBIN0013664 MAJHGAWAN 7956
5 MAJHGAWAN MP1712001_010623APB_FTO_68029 Union Bank of India UBIN0539937 KOTHI 7956
6 MAJHGAWAN MP1712001_010623APB_FTO_68029 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1326
7 MAJHGAWAN MP1712001_010623APB_FTO_68029 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 29842
8 MAJHGAWAN MP1712001_010623APB_FTO_68029 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 56134
9 MAJHGAWAN MP1712001_010623APB_FTO_68029 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2652
10 MAJHGAWAN MP1712001_010623APB_FTO_68029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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