Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_040623FTO_71914
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-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053269 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
2 MAJHGAWAN MP-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053268 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
3 MAJHGAWAN MP-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053267 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
4 MAJHGAWAN MP-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053266 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
5 MAJHGAWAN MP-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053265 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
6 MAJHGAWAN MP-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053264 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
7 MAJHGAWAN MP-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053263 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
8 MAJHGAWAN MP-12-001-091-002/2719
(PATNAKHURD) 		1712001000NRG24040620230053262 04/06/2023 rambahori 1712001WL002737 rambahori 00168 ICIC0000432 2652 2652 Processed 07/06/2023 215644447 rambahori (000000)
SubTotal 21216 21216
9 MAJHGAWAN MP-12-001-003-004/121
(HALAWAN) 		1712001000NRG24040620230053170 04/06/2023 Rani Dwivedi 1712001WL002733 Rani Dwivedi 00176 IDIB000B835 1989 1989 Processed 07/06/2023 215644447 RaniDwivedi (000000)
10 MAJHGAWAN MP-12-001-003-005/131
(HALAWAN) 		1712001000NRG24040620230053184 04/06/2023 Gyanendra Kumar pandey 1712001WL002733 Gyanendra Kumar pandey 00176 IDIB000B835 1989 1989 Processed 07/06/2023 215644447 GyanendraKumarpandey (000000)
SubTotal 3978 3978
11 MAJHGAWAN MP-12-001-058-002/116
(BERAHANA BANDHI) 		1712001058NRG24040620230052689 04/06/2023 Sakhiya 1712001058WL002709 Sakhiya 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 Sakhiya (000000)
12 MAJHGAWAN MP-12-001-058-002/116
(BERAHANA BANDHI) 		1712001058NRG24040620230052690 04/06/2023 Urmila 1712001058WL002709 Urmila 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 Urmila (000000)
13 MAJHGAWAN MP-12-001-058-002/138-A
(BERAHANA BANDHI) 		1712001058NRG24040620230052693 04/06/2023 basanti 1712001058WL002709 basanti 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 basanti (000000)
14 MAJHGAWAN MP-12-001-058-002/138-A
(BERAHANA BANDHI) 		1712001058NRG24040620230052692 04/06/2023 radhe 1712001058WL002709 radhe 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 radhe (000000)
15 MAJHGAWAN MP-12-001-058-002/155
(BERAHANA BANDHI) 		1712001058NRG24040620230052698 04/06/2023 laukush dohar 1712001058WL002709 laukush dohar 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 laukushdohar (000000)
16 MAJHGAWAN MP-12-001-058-002/21
(BERAHANA BANDHI) 		1712001058NRG24040620230052701 04/06/2023 dulariya 1712001058WL002709 dulariya 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 dulariya (000000)
17 MAJHGAWAN MP-12-001-058-002/8
(BERAHANA BANDHI) 		1712001058NRG24040620230052703 04/06/2023 kuhuru dohar 1712001058WL002709 kuhuru dohar 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 kuhurudohar (000000)
18 MAJHGAWAN MP-12-001-058-002/8
(BERAHANA BANDHI) 		1712001058NRG24040620230052704 04/06/2023 santi 1712001058WL002709 santi 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 santi (000000)
19 MAJHGAWAN MP-12-001-058-002/99
(BERAHANA BANDHI) 		1712001058NRG24040620230052706 04/06/2023 anurama 1712001058WL002709 anurama 00176 IDIB000J530 1105 1105 Processed 07/06/2023 215644447 anurama (000000)
SubTotal 9945 9945
20 MAJHGAWAN MP-12-001-004-003/217
(KAUNHARI) 		1712001004NRG24040620230052829 04/06/2023 CHUNKAWAN 1712001004WL002722 CHUNKAWAN 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 CHUNKAWAN (000000)
21 MAJHGAWAN MP-12-001-004-003/217
(KAUNHARI) 		1712001004NRG24040620230052828 04/06/2023 CHUNKAWAN 1712001004WL002722 CHUNKAWAN 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 CHUNKAWAN (000000)
22 MAJHGAWAN MP-12-001-004-003/229
(KAUNHARI) 		1712001004NRG24040620230052831 04/06/2023 GANGA 1712001004WL002722 GANGA 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 GANGA (000000)
23 MAJHGAWAN MP-12-001-004-003/39
(KAUNHARI) 		1712001004NRG24040620230052835 04/06/2023 Brijgopal yadav 1712001004WL002722 Brijgopal yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Brijgopalyadav (000000)
24 MAJHGAWAN MP-12-001-004-003/402
(KAUNHARI) 		1712001004NRG24040620230052837 04/06/2023 Avdhesh Yadav 1712001004WL002722 Avdhesh Yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 AvdheshYadav (000000)
25 MAJHGAWAN MP-12-001-004-003/402
(KAUNHARI) 		1712001004NRG24040620230052836 04/06/2023 Avdhesh Yadav 1712001004WL002722 Avdhesh Yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 AvdheshYadav (000000)
26 MAJHGAWAN MP-12-001-004-003/53
(KAUNHARI) 		1712001004NRG24040620230052844 04/06/2023 Loka yad 1712001004WL002722 Loka yad 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Lokayad (000000)
27 MAJHGAWAN MP-12-001-004-003/570
(KAUNHARI) 		1712001004NRG24040620230052848 04/06/2023 Rajaram 1712001004WL002722 Rajaram 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Rajaram (000000)
28 MAJHGAWAN MP-12-001-004-003/570
(KAUNHARI) 		1712001004NRG24040620230052847 04/06/2023 Rajaram 1712001004WL002722 Rajaram 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Rajaram (000000)
29 MAJHGAWAN MP-12-001-004-003/575
(KAUNHARI) 		1712001004NRG24040620230052849 04/06/2023 Kallu yadav 1712001004WL002722 Kallu yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Kalluyadav (000000)
30 MAJHGAWAN MP-12-001-004-003/586
(KAUNHARI) 		1712001004NRG24040620230052851 04/06/2023 Babbu yadav 1712001004WL002722 Babbu yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Babbuyadav (000000)
31 MAJHGAWAN MP-12-001-004-003/586
(KAUNHARI) 		1712001004NRG24040620230052850 04/06/2023 Babbu yadav 1712001004WL002722 Babbu yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Babbuyadav (000000)
32 MAJHGAWAN MP-12-001-004-003/589
(KAUNHARI) 		1712001004NRG24040620230052853 04/06/2023 Beta lal 1712001004WL002722 Beta lal 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Betalal (000000)
33 MAJHGAWAN MP-12-001-004-003/589
(KAUNHARI) 		1712001004NRG24040620230052852 04/06/2023 Betalal yadav 1712001004WL002722 Betalal yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Betalalyadav (000000)
34 MAJHGAWAN MP-12-001-004-003/604
(KAUNHARI) 		1712001004NRG24040620230052854 04/06/2023 Munnilal yadav 1712001004WL002722 Munnilal yadav 00176 IDIB000K641 2652 2652 Processed 07/06/2023 215644447 Munnilalyadav (000000)
35 MAJHGAWAN MP-12-001-027-001/944
(NARDAHA) 		1712001000NRG24040620230053340 04/06/2023 Ram Sharan 1712001WL002738 Ram Sharan 00176 IDIB000K641 663 663 Processed 07/06/2023 215644447 RamSharan (000000)
SubTotal 40443 40443
36 MAJHGAWAN MP-12-001-092-003/103
(DEVLAHA) 		1712001000NRG24040620230053221 04/06/2023 ravendra singh 1712001WL002736 ravendra singh 00176 IDIB000M571 1105 1105 Processed 07/06/2023 215644447 ravendrasingh (000000)
37 MAJHGAWAN MP-12-001-092-003/103
(DEVLAHA) 		1712001000NRG24040620230053220 04/06/2023 ravendra singh 1712001WL002736 ravendra singh 00176 IDIB000M571 1105 1105 Processed 07/06/2023 215644447 ravendrasingh (000000)
38 MAJHGAWAN MP-12-001-092-003/104
(DEVLAHA) 		1712001000NRG24040620230053222 04/06/2023 Rajrani 1712001WL002736 Rajrani 00176 IDIB000M571 1105 1105 Processed 07/06/2023 215644447 Rajrani (000000)
39 MAJHGAWAN MP-12-001-092-003/105
(DEVLAHA) 		1712001000NRG24040620230053224 04/06/2023 Ram Bai Singh 1712001WL002736 Ram Bai Singh 00176 IDIB000M571 1105 1105 Processed 07/06/2023 215644447 RamBaiSingh (000000)
40 MAJHGAWAN MP-12-001-092-003/109
(DEVLAHA) 		1712001000NRG24040620230053229 04/06/2023 Pushpa Singh 1712001WL002736 Pushpa Singh 00176 IDIB000M571 1105 1105 Processed 07/06/2023 215644447 PushpaSingh (000000)
41 MAJHGAWAN MP-12-001-092-003/109
(DEVLAHA) 		1712001000NRG24040620230053228 04/06/2023 Pushpa Singh 1712001WL002736 Pushpa Singh 00176 IDIB000M571 1105 1105 Processed 07/06/2023 215644447 PushpaSingh (000000)
SubTotal 6630 6630
42 MAJHGAWAN MP-12-001-027-001/836
(NARDAHA) 		1712001000NRG24040620230053279 04/06/2023 chandra kali 1712001WL002738 chandra kali 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 chandrakali (000000)
43 MAJHGAWAN MP-12-001-027-001/893
(NARDAHA) 		1712001000NRG24040620230053298 04/06/2023 susheela khairwar 1712001WL002738 susheela khairwar 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 susheelakhairwar (000000)
44 MAJHGAWAN MP-12-001-027-001/918
(NARDAHA) 		1712001000NRG24040620230053313 04/06/2023 Pankaj verma 1712001WL002738 Pankaj verma 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 Pankajverma (000000)
45 MAJHGAWAN MP-12-001-027-001/919
(NARDAHA) 		1712001000NRG24040620230053315 04/06/2023 Daddu verma 1712001WL002738 Daddu verma 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 Dadduverma (000000)
46 MAJHGAWAN MP-12-001-027-001/928
(NARDAHA) 		1712001000NRG24040620230053326 04/06/2023 babu khairwar 1712001WL002738 babu khairwar 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 babukhairwar (000000)
47 MAJHGAWAN MP-12-001-027-001/929
(NARDAHA) 		1712001000NRG24040620230053328 04/06/2023 Ram murat verma 1712001WL002738 Ram murat verma 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 Rammuratverma (000000)
48 MAJHGAWAN MP-12-001-027-001/930
(NARDAHA) 		1712001000NRG24040620230053329 04/06/2023 Ramchandra verma 1712001WL002738 Ramchandra verma 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 Ramchandraverma (000000)
49 MAJHGAWAN MP-12-001-027-001/932
(NARDAHA) 		1712001000NRG24040620230053330 04/06/2023 vivek verma 1712001WL002738 vivek verma 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 vivekverma (000000)
50 MAJHGAWAN MP-12-001-027-001/939
(NARDAHA) 		1712001000NRG24040620230053334 04/06/2023 Santram Pal 1712001WL002738 Santram Pal 00176 IDIB000P650 663 663 Processed 07/06/2023 215644447 SantramPal (000000)
SubTotal 5967 5967
51 MAJHGAWAN MP-12-001-028-003/367
(RANIPUR) 		1712001028NRG24040620230052754 04/06/2023 kamlesh 1712001028WL002710 kamlesh 00176 IDIB000U520 2652 2652 Processed 07/06/2023 215644447 kamlesh (000000)
52 MAJHGAWAN MP-12-001-028-003/367
(RANIPUR) 		1712001028NRG24040620230052753 04/06/2023 kamlesh 1712001028WL002710 kamlesh 00176 IDIB000U520 2652 2652 Processed 07/06/2023 215644447 kamlesh (000000)
SubTotal 5304 5304
53 MAJHGAWAN MP-12-001-003-004/124
(HALAWAN) 		1712001000NRG24040620230053172 04/06/2023 Aarti Mishra 1712001WL002733 Aarti Mishra 00354 PUNB0267500 1989 1989 Processed 07/06/2023 215644447 AartiMishra (000000)
SubTotal 1989 1989
54 MAJHGAWAN MP-12-001-027-001/935
(NARDAHA) 		1712001000NRG24040620230053332 04/06/2023 ghanshyam mishra 1712001WL002738 ghanshyam mishra 00415 SBIN0013664 663 663 Processed 07/06/2023 215644447 ghanshyammishra (000000)
55 MAJHGAWAN MP-12-001-028-003/219
(RANIPUR) 		1712001028NRG24040620230052725 04/06/2023 SURENDRA 1712001028WL002710 SURENDRA 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 SURENDRA (000000)
56 MAJHGAWAN MP-12-001-028-003/353
(RANIPUR) 		1712001028NRG24040620230052749 04/06/2023 om prakash 1712001028WL002710 om prakash 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 omprakash (000000)
57 MAJHGAWAN MP-12-001-028-003/382
(RANIPUR) 		1712001028NRG24040620230052760 04/06/2023 FULUVA 1712001028WL002710 FULUVA 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 FULUVA (000000)
58 MAJHGAWAN MP-12-001-028-003/382
(RANIPUR) 		1712001028NRG24040620230052759 04/06/2023 FULUVA 1712001028WL002710 FULUVA 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 FULUVA (000000)
59 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053261 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
60 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053260 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
61 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053259 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
62 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053258 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
63 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053257 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
64 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053256 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
65 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053255 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
66 MAJHGAWAN MP-12-001-091-002/2712
(PATNAKHURD) 		1712001000NRG24040620230053254 04/06/2023 bholu 1712001WL002737 bholu 00415 SBIN0013664 2652 2652 Processed 07/06/2023 215644447 bholu (000000)
SubTotal 32487 32487
67 MAJHGAWAN MP-12-001-003-004/36
(HALAWAN) 		1712001000NRG24040620230053175 04/06/2023 SUGREEV KOL 1712001WL002733 SUGREEV KOL 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 215644447 SUGREEVKOL (000000)
68 MAJHGAWAN MP-12-001-003-004/51
(HALAWAN) 		1712001000NRG24040620230053181 04/06/2023 KAUNA KOL 1712001WL002733 KAUNA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 215644447 KAUNAKOL (000000)
69 MAJHGAWAN MP-12-001-027-001/858
(NARDAHA) 		1712001000NRG24040620230053286 04/06/2023 Mukesh pal 1712001WL002738 Mukesh pal 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Mukeshpal (000000)
70 MAJHGAWAN MP-12-001-027-001/866
(NARDAHA) 		1712001000NRG24040620230053288 04/06/2023 Rohni 1712001WL002738 Rohni 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Rohni (000000)
71 MAJHGAWAN MP-12-001-027-001/872
(NARDAHA) 		1712001000NRG24040620230053293 04/06/2023 Ramkesh pael 1712001WL002738 Ramkesh pael 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Ramkeshpael (000000)
72 MAJHGAWAN MP-12-001-027-001/894
(NARDAHA) 		1712001000NRG24040620230053299 04/06/2023 Lalman khairwar 1712001WL002738 Lalman khairwar 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Lalmankhairwar (000000)
73 MAJHGAWAN MP-12-001-027-001/895
(NARDAHA) 		1712001000NRG24040620230053300 04/06/2023 Ramnresh khairwar 1712001WL002738 Ramnresh khairwar 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Ramnreshkhairwar (000000)
74 MAJHGAWAN MP-12-001-027-001/899
(NARDAHA) 		1712001000NRG24040620230053302 04/06/2023 Ashok khairwar 1712001WL002738 Ashok khairwar 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Ashokkhairwar (000000)
75 MAJHGAWAN MP-12-001-027-001/914
(NARDAHA) 		1712001000NRG24040620230053308 04/06/2023 shi awtar verma 1712001WL002738 shi awtar verma 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 shiawtarverma (000000)
76 MAJHGAWAN MP-12-001-027-001/922
(NARDAHA) 		1712001000NRG24040620230053317 04/06/2023 vinod verma 1712001WL002738 vinod verma 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 vinodverma (000000)
77 MAJHGAWAN MP-12-001-027-001/922
(NARDAHA) 		1712001000NRG24040620230053316 04/06/2023 vinod verma 1712001WL002738 vinod verma 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 vinodverma (000000)
78 MAJHGAWAN MP-12-001-027-001/924
(NARDAHA) 		1712001000NRG24040620230053319 04/06/2023 Munne lal prajapati 1712001WL002738 Munne lal prajapati 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Munnelalprajapati (000000)
79 MAJHGAWAN MP-12-001-027-001/926
(NARDAHA) 		1712001000NRG24040620230053324 04/06/2023 Jamuna shivharey 1712001WL002738 Jamuna shivharey 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Jamunashivharey (000000)
80 MAJHGAWAN MP-12-001-027-001/926
(NARDAHA) 		1712001000NRG24040620230053323 04/06/2023 Jamuna shivharey 1712001WL002738 Jamuna shivharey 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 Jamunashivharey (000000)
81 MAJHGAWAN MP-12-001-027-001/942
(NARDAHA) 		1712001000NRG24040620230053337 04/06/2023 Shyam Kali 1712001WL002738 Shyam Kali 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215644447 ShyamKali (000000)
82 MAJHGAWAN MP-12-001-028-003/184
(RANIPUR) 		1712001028NRG24040620230052710 04/06/2023 ramsarup 1712001028WL002710 ramsarup 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 ramsarup (000000)
83 MAJHGAWAN MP-12-001-028-003/191
(RANIPUR) 		1712001028NRG24040620230052713 04/06/2023 RAJULIYA 1712001028WL002710 RAJULIYA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 RAJULIYA (000000)
84 MAJHGAWAN MP-12-001-028-003/194
(RANIPUR) 		1712001028NRG24040620230052717 04/06/2023 ramlalee 1712001028WL002710 ramlalee 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 ramlalee (000000)
85 MAJHGAWAN MP-12-001-028-003/194
(RANIPUR) 		1712001028NRG24040620230052716 04/06/2023 Ramswaroop lodh 1712001028WL002710 Ramswaroop lodh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 Ramswarooplodh (000000)
86 MAJHGAWAN MP-12-001-028-003/202
(RANIPUR) 		1712001028NRG24040620230052718 04/06/2023 suresh 1712001028WL002710 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 suresh (000000)
87 MAJHGAWAN MP-12-001-028-003/204
(RANIPUR) 		1712001028NRG24040620230052720 04/06/2023 GYAN DEVI 1712001028WL002710 GYAN DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 GYANDEVI (000000)
88 MAJHGAWAN MP-12-001-028-003/215
(RANIPUR) 		1712001028NRG24040620230052722 04/06/2023 rambahoree 1712001028WL002710 rambahoree 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 rambahoree (000000)
89 MAJHGAWAN MP-12-001-028-003/241
(RANIPUR) 		1712001028NRG24040620230052727 04/06/2023 rani 1712001028WL002710 rani 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 rani (000000)
90 MAJHGAWAN MP-12-001-028-003/28
(RANIPUR) 		1712001028NRG24040620230052729 04/06/2023 RADHE SHYAM 1712001028WL002710 RADHE SHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 RADHESHYAM (000000)
91 MAJHGAWAN MP-12-001-028-003/296
(RANIPUR) 		1712001028NRG24040620230052731 04/06/2023 mukesh 1712001028WL002710 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 mukesh (000000)
92 MAJHGAWAN MP-12-001-028-003/296
(RANIPUR) 		1712001028NRG24040620230052730 04/06/2023 mukesh 1712001028WL002710 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 mukesh (000000)
93 MAJHGAWAN MP-12-001-028-003/312
(RANIPUR) 		1712001028NRG24040620230052735 04/06/2023 RAM CHANDRA 1712001028WL002710 RAM CHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 RAMCHANDRA (000000)
94 MAJHGAWAN MP-12-001-028-003/312
(RANIPUR) 		1712001028NRG24040620230052734 04/06/2023 RAM CHANDRA 1712001028WL002710 RAM CHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 RAMCHANDRA (000000)
95 MAJHGAWAN MP-12-001-028-003/324
(RANIPUR) 		1712001028NRG24040620230052737 04/06/2023 LAVLESH KUMAR 1712001028WL002710 LAVLESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 LAVLESHKUMAR (000000)
96 MAJHGAWAN MP-12-001-028-003/341
(RANIPUR) 		1712001028NRG24040620230052741 04/06/2023 AKHLESH 1712001028WL002710 AKHLESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 AKHLESH (000000)
97 MAJHGAWAN MP-12-001-028-003/351
(RANIPUR) 		1712001028NRG24040620230052746 04/06/2023 MUNNI 1712001028WL002710 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 MUNNI (000000)
98 MAJHGAWAN MP-12-001-028-003/351
(RANIPUR) 		1712001028NRG24040620230052745 04/06/2023 MUNNI 1712001028WL002710 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 MUNNI (000000)
99 MAJHGAWAN MP-12-001-028-003/378
(RANIPUR) 		1712001028NRG24040620230052758 04/06/2023 neeraj 1712001028WL002710 neeraj 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 neeraj (000000)
100 MAJHGAWAN MP-12-001-028-003/378
(RANIPUR) 		1712001028NRG24040620230052757 04/06/2023 neeraj 1712001028WL002710 neeraj 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 neeraj (000000)
101 MAJHGAWAN MP-12-001-028-003/391
(RANIPUR) 		1712001028NRG24040620230052762 04/06/2023 AJAY 1712001028WL002710 AJAY 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 AJAY (000000)
102 MAJHGAWAN MP-12-001-028-003/394
(RANIPUR) 		1712001028NRG24040620230052764 04/06/2023 gori bai 1712001028WL002710 gori bai 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 goribai (000000)
103 MAJHGAWAN MP-12-001-028-003/66
(RANIPUR) 		1712001028NRG24040620230052765 04/06/2023 CHUNUVO 1712001028WL002710 CHUNUVO 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 CHUNUVO (000000)
104 MAJHGAWAN MP-12-001-028-003/93
(RANIPUR) 		1712001028NRG24040620230052768 04/06/2023 GAYA PRASAD 1712001028WL002710 GAYA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 GAYAPRASAD (000000)
105 MAJHGAWAN MP-12-001-028-003/93
(RANIPUR) 		1712001028NRG24040620230052767 04/06/2023 GAYA PRASAD 1712001028WL002710 GAYA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 GAYAPRASAD (000000)
106 MAJHGAWAN MP-12-001-047-001/422
(BAMHAURI) 		1712001047NRG24030620230052128 04/06/2023 VINOD KUMAR DWIVEDI 1712001047WL002672 VINOD KUMAR DWIVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215644447 VINODKUMARDWIVEDI (000000)
107 MAJHGAWAN MP-12-001-058-003/37
(BERAHANA BANDHI) 		1712001000NRG24040620230053213 04/06/2023 Sankar lal 1712001WL002735 Sankar lal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215644447 Sankarlal (000000)
108 MAJHGAWAN MP-12-001-092-003/10
(DEVLAHA) 		1712001000NRG24040620230053215 04/06/2023 RAM KARAN 1712001WL002736 RAM KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 RAMKARAN (000000)
109 MAJHGAWAN MP-12-001-092-003/10
(DEVLAHA) 		1712001000NRG24040620230053214 04/06/2023 RAM KARAN 1712001WL002736 RAM KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 RAMKARAN (000000)
110 MAJHGAWAN MP-12-001-092-003/101
(DEVLAHA) 		1712001000NRG24040620230053218 04/06/2023 ram sanehi 1712001WL002736 ram sanehi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 ramsanehi (000000)
111 MAJHGAWAN MP-12-001-092-003/102
(DEVLAHA) 		1712001000NRG24040620230053219 04/06/2023 PUNAM KUMARI GARG 1712001WL002736 PUNAM KUMARI GARG 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 PUNAMKUMARIGARG (000000)
112 MAJHGAWAN MP-12-001-092-003/11
(DEVLAHA) 		1712001000NRG24040620230053231 04/06/2023 GANPAT 1712001WL002736 GANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 GANPAT (000000)
113 MAJHGAWAN MP-12-001-092-003/11
(DEVLAHA) 		1712001000NRG24040620230053230 04/06/2023 GANPAT 1712001WL002736 GANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 GANPAT (000000)
114 MAJHGAWAN MP-12-001-092-003/12
(DEVLAHA) 		1712001000NRG24040620230053232 04/06/2023 RAM KUMAR 1712001WL002736 RAM KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 RAMKUMAR (000000)
115 MAJHGAWAN MP-12-001-092-003/16
(DEVLAHA) 		1712001000NRG24040620230053234 04/06/2023 PHOOL SINGH 1712001WL002736 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 PHOOLSINGH (000000)
116 MAJHGAWAN MP-12-001-092-003/2
(DEVLAHA) 		1712001000NRG24040620230053237 04/06/2023 RANMAT SINGH 1712001WL002736 RANMAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 RANMATSINGH (000000)
117 MAJHGAWAN MP-12-001-092-003/26
(DEVLAHA) 		1712001000NRG24040620230053242 04/06/2023 PANNE LAL 1712001WL002736 PANNE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 PANNELAL (000000)
118 MAJHGAWAN MP-12-001-092-003/27
(DEVLAHA) 		1712001000NRG24040620230053243 04/06/2023 GULAB 1712001WL002736 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 GULAB (000000)
119 MAJHGAWAN MP-12-001-092-003/28
(DEVLAHA) 		1712001000NRG24040620230053244 04/06/2023 TIRATH 1712001WL002736 TIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 TIRATH (000000)
120 MAJHGAWAN MP-12-001-092-003/30
(DEVLAHA) 		1712001000NRG24040620230053248 04/06/2023 PAU SINGH 1712001WL002736 PAU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 PAUSINGH (000000)
121 MAJHGAWAN MP-12-001-092-003/33
(DEVLAHA) 		1712001000NRG24040620230053252 04/06/2023 MADAN 1712001WL002736 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644447 MADAN (000000)
SubTotal 95914 95914
122 MAJHGAWAN MP-12-001-091-002/3039
(PATNAKHURD) 		1712001000NRG24040620230053272 04/06/2023 ANKIT SINGH 1712001WL002737 ANKIT SINGH 00703 AIRP0000001 2652 2652 Rejected 07/06/2023 215644447 A/c Blocked or Frozen
123 MAJHGAWAN MP-12-001-091-002/3040
(PATNAKHURD) 		1712001000NRG24040620230053273 04/06/2023 AMIT 1712001WL002737 AMIT 00703 AIRP0000001 2652 2652 Rejected 07/06/2023 215644447 Account closed
SubTotal 5304 5304
Total 229177 229177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_040623FTO_71914 ICICI BANK ICIC0000432 SATNA 21216
2 MAJHGAWAN MP1712001_040623FTO_71914 Indian Bank IDIB000B835 BIRSINGHPUR 3978
3 MAJHGAWAN MP1712001_040623FTO_71914 Indian Bank IDIB000J530 Jaitwara 9945
4 MAJHGAWAN MP1712001_040623FTO_71914 Indian Bank IDIB000K641 Kauhari 40443
5 MAJHGAWAN MP1712001_040623FTO_71914 Indian Bank IDIB000M571 Majhgawan 6630
6 MAJHGAWAN MP1712001_040623FTO_71914 Indian Bank IDIB000P650 Pindra 5967
7 MAJHGAWAN MP1712001_040623FTO_71914 Indian Bank IDIB000U520 Umari 5304
8 MAJHGAWAN MP1712001_040623FTO_71914 Punjab National Bank PUNB0267500 SUKWAHA 1989
9 MAJHGAWAN MP1712001_040623FTO_71914 State Bank of India SBIN0013664 MAJHGAWAN 32487
10 MAJHGAWAN MP1712001_040623FTO_71914 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 3978
11 MAJHGAWAN MP1712001_040623FTO_71914 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 72267
12 MAJHGAWAN MP1712001_040623FTO_71914 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2652
13 MAJHGAWAN MP1712001_040623FTO_71914 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 15470
14 MAJHGAWAN MP1712001_040623FTO_71914 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1547
15 MAJHGAWAN MP1712001_040623FTO_71914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel