Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_050923APB_FTO_250547
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-12-001-080-005/1052
(PRATAPPUR) 		1712001080NRG24040920230230813 05/09/2023 buddhashekhar singh 1712001080WL017821 buddhashekhar singh 00176 IDIB000B835 2640 2640 Processed 12/09/2023 161943412 buddhashekharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
2 MAJHGAWAN MP-12-001-058-002/41443572
(BERAHANA BANDHI) 		1712001058NRG24040920230230830 05/09/2023 Dadau 1712001058WL017824 Dadau 00176 IDIB000J530 1326 1326 Processed 13/09/2023 161943412 Dadau INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-058-002/41443572
(BERAHANA BANDHI) 		1712001058NRG24040920230230829 05/09/2023 Dadu 1712001058WL017824 Dadu 00176 IDIB000J530 1326 1326 Processed 12/09/2023 161943412 Dadu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-064-003/237
(BHARAGAWA) 		1712001064NRG24050920230231046 05/09/2023 sangeeta 1712001064WL017854 sangeeta 00176 IDIB000M571 3094 3094 Processed 12/09/2023 161943412 sangeeta PUNJAB NATIONAL BANK(508568)
5 MAJHGAWAN MP-12-001-064-003/237
(BHARAGAWA) 		1712001064NRG24050920230231047 05/09/2023 sangeeta 1712001064WL017854 sangeeta 00176 IDIB000M571 3094 3094 Processed 13/09/2023 161943412 sangeeta INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-064-003/411
(BHARAGAWA) 		1712001064NRG24050920230231051 05/09/2023 Sunita 1712001064WL017856 Sunita 00176 IDIB000M571 3094 3094 Processed 12/09/2023 161943412 Sunita MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-076-006/162
(BHATHWA) 		1712001076NRG24050920230231090 05/09/2023 RAJKUMAR MAWASI 1712001076WL017859 RAJKUMAR MAWASI 00176 IDIB000M571 2652 2652 Processed 12/09/2023 161943412 RAJKUMARMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
8 MAJHGAWAN MP-12-001-045-002/739
(NAKAILA) 		1712001045NRG24040920230230372 05/09/2023 Rakesh 1712001045WL017734 Rakesh 00176 IDIB000P650 2652 2652 Processed 12/09/2023 161943412 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-065-001/525
(SHAHPUR) 		1712001065NRG24050920230231049 05/09/2023 HAJARILAL 1712001065WL017855 HAJARILAL 00176 IDIB000P650 3094 3094 Processed 12/09/2023 161943412 HAJARILAL FINO PAYMENTS BANK LTD(608001)
10 MAJHGAWAN MP-12-001-065-001/525
(SHAHPUR) 		1712001065NRG24050920230231048 05/09/2023 HAJARILAL 1712001065WL017855 HAJARILAL 00176 IDIB000P650 3094 3094 Processed 12/09/2023 161943412 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
11 MAJHGAWAN MP-12-001-018-001/26
(HARDI) 		1712001018NRG24040920230230837 05/09/2023 dadoli 1712001018WL017826 dadoli 00354 PUNB0267500 2652 2652 Processed 12/09/2023 161943412 dadoli PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-018-001/26
(HARDI) 		1712001018NRG24040920230230838 05/09/2023 GULABKALI 1712001018WL017826 GULABKALI 00354 PUNB0267500 2652 2652 Processed 12/09/2023 161943412 GULABKALI PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-041-002/495
(SHUKWAH) 		1712001041NRG24040920230230795 05/09/2023 Vijaynarayan Gupta 1712001041WL017818 Vijaynarayan Gupta 00354 PUNB0267500 2040 2040 Processed 12/09/2023 161943412 VijaynarayanGupta STATE BANK OF INDIA(508548)
14 MAJHGAWAN MP-12-001-041-002/495
(SHUKWAH) 		1712001041NRG24040920230230794 05/09/2023 Vijaynarayan Gupta 1712001041WL017818 Vijaynarayan Gupta 00354 PUNB0267500 2040 2040 Processed 12/09/2023 161943412 VijaynarayanGupta BANK OF BARODA(606985)
15 MAJHGAWAN MP-12-001-041-002/651
(SHUKWAH) 		1712001041NRG24040920230230805 05/09/2023 Kamlesh Saket 1712001041WL017819 Kamlesh Saket 00354 PUNB0267500 2652 2652 Processed 12/09/2023 161943412 KamleshSaket PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-080-005/1063
(PRATAPPUR) 		1712001080NRG24040920230230814 05/09/2023 veerendra singh 1712001080WL017821 veerendra singh 00354 PUNB0267500 2400 2400 Processed 12/09/2023 161943412 veerendrasingh PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-080-005/1209
(PRATAPPUR) 		1712001080NRG24040920230230816 05/09/2023 pappu singh 1712001080WL017821 pappu singh 00354 PUNB0267500 2400 2400 Processed 12/09/2023 161943412 pappusingh PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-080-005/344
(PRATAPPUR) 		1712001080NRG24040920230230825 05/09/2023 sukkhu 1712001080WL017823 sukkhu 00354 PUNB0267500 2400 2400 Processed 12/09/2023 161943412 sukkhu PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-080-005/44
(PRATAPPUR) 		1712001080NRG24040920230230810 05/09/2023 gokul kacher 1712001080WL017820 gokul kacher 00354 PUNB0267500 2640 2640 Processed 12/09/2023 161943412 gokulkacher PUNJAB NATIONAL BANK(508568)
20 MAJHGAWAN MP-12-001-080-005/812
(PRATAPPUR) 		1712001080NRG24040920230230812 05/09/2023 munesh singh 1712001080WL017820 munesh singh 00354 PUNB0267500 2280 2280 Processed 12/09/2023 161943412 muneshsingh PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-080-005/812
(PRATAPPUR) 		1712001080NRG24040920230230811 05/09/2023 munesh singh 1712001080WL017820 munesh singh 00354 PUNB0267500 2280 2280 Processed 12/09/2023 161943412 muneshsingh PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-080-005/998
(PRATAPPUR) 		1712001080NRG24040920230230828 05/09/2023 santosh kumar pandey 1712001080WL017823 santosh kumar pandey 00354 PUNB0267500 2400 2400 Processed 12/09/2023 161943412 santoshkumarpandey PUNJAB NATIONAL BANK(508568)
23 MAJHGAWAN MP-12-001-080-005/998
(PRATAPPUR) 		1712001080NRG24040920230230827 05/09/2023 santosh kumar pandey 1712001080WL017823 santosh kumar pandey 00354 PUNB0267500 2400 2400 Processed 12/09/2023 161943412 santoshkumarpandey PUNJAB NATIONAL BANK(508568)
SubTotal 31236 31236
24 MAJHGAWAN MP-12-001-064-003/361
(BHARAGAWA) 		1712001064NRG24050920230231050 05/09/2023 rajneesh singh 1712001064WL017856 rajneesh singh 00354 PUNB0625400 2210 2210 Processed 12/09/2023 161943412 rajneeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
25 MAJHGAWAN MP-12-001-080-005/1217
(PRATAPPUR) 		1712001080NRG24040920230230817 05/09/2023 jitendra 1712001080WL017821 jitendra 00415 SBIN0000474 2640 2640 Processed 12/09/2023 161943412 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHGAWAN MP-12-001-080-005/1217-A
(PRATAPPUR) 		1712001080NRG24040920230230818 05/09/2023 ravikant 1712001080WL017821 ravikant 00415 SBIN0000474 2640 2640 Processed 12/09/2023 161943412 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
27 MAJHGAWAN MP-12-001-041-002/624
(SHUKWAH) 		1712001041NRG24040920230230804 05/09/2023 Vinay Saket 1712001041WL017819 Vinay Saket 00415 SBIN0004909 2652 2652 Processed 12/09/2023 161943412 VinaySaket STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-041-002/624
(SHUKWAH) 		1712001041NRG24040920230230803 05/09/2023 Vinay Saket 1712001041WL017819 Vinay Saket 00415 SBIN0004909 2652 2652 Processed 12/09/2023 161943412 VinaySaket STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 MAJHGAWAN MP-12-001-018-001/251
(HARDI) 		1712001018NRG24040920230230836 05/09/2023 PREMLAL YADAV 1712001018WL017826 PREMLAL YADAV 00415 SBIN0007936 2652 2652 Processed 13/09/2023 161943412 PREMLALYADAV INDIAN BANK(607105)
SubTotal 2652 2652
30 MAJHGAWAN MP-12-001-041-002/154
(SHUKWAH) 		1712001041NRG24040920230230796 05/09/2023 Sukhwanti Yadav 1712001041WL017819 Sukhwanti Yadav 00415 SBIN0013664 2652 2652 Processed 12/09/2023 161943412 SukhwantiYadav STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-041-002/701
(SHUKWAH) 		1712001041NRG24040920230230806 05/09/2023 Vikas Kumar Saket 1712001041WL017819 Vikas Kumar Saket 00415 SBIN0013664 2652 2652 Processed 12/09/2023 161943412 VikasKumarSaket STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-076-005/75
(BHATHWA) 		1712001076NRG24050920230231089 05/09/2023 RAJBAHADUR SINGH 1712001076WL017859 RAJBAHADUR SINGH 00415 SBIN0013664 3094 3094 Processed 12/09/2023 161943412 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-076-007/14
(BHATHWA) 		1712001076NRG24050920230231091 05/09/2023 KAMLESH YADAV 1712001076WL017859 KAMLESH YADAV 00415 SBIN0013664 2652 2652 Processed 12/09/2023 161943412 KAMLESHYADAV STATE BANK OF INDIA(508548)
SubTotal 11050 11050
34 MAJHGAWAN MP-12-001-018-001/110
(HARDI) 		1712001018NRG24040920230230834 05/09/2023 ram vishwas 1712001018WL017826 ram vishwas 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 ramvishwas MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-018-001/37
(HARDI) 		1712001018NRG24040920230230839 05/09/2023 SHIVKUMAR 1712001018WL017826 SHIVKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-018-002/151
(HARDI) 		1712001018NRG24040920230230840 05/09/2023 Sanjay 1712001018WL017826 Sanjay 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 Sanjay MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-029-001/1387
(PATHARKACHHAR) 		1712001029NRG24040920230230751 05/09/2023 rama 1712001029WL017807 rama 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 rama FINO PAYMENTS BANK LTD(608001)
38 MAJHGAWAN MP-12-001-029-001/1387
(PATHARKACHHAR) 		1712001029NRG24040920230230750 05/09/2023 rama 1712001029WL017807 rama 00602 SBIN0RRMBGB 2652 2652 Rejected 15/09/2023 161943412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 MAJHGAWAN MP-12-001-029-001/143
(PATHARKACHHAR) 		1712001029NRG24040920230230752 05/09/2023 chanda 1712001029WL017808 chanda 00602 SBIN0RRMBGB 2652 2652 Rejected 15/09/2023 161943412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MAJHGAWAN MP-12-001-029-001/1616
(PATHARKACHHAR) 		1712001029NRG24040920230230759 05/09/2023 PANA BAI 1712001029WL017812 PANA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 PANABAI MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-029-001/187
(PATHARKACHHAR) 		1712001029NRG24040920230230758 05/09/2023 RAJARA 1712001029WL017811 RAJARA 00602 SBIN0RRMBGB 2652 2652 Rejected 15/09/2023 161943412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MAJHGAWAN MP-12-001-029-001/27
(PATHARKACHHAR) 		1712001029NRG24040920230230763 05/09/2023 PAPPU YADAV 1712001029WL017814 PAPPU YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 PAPPUYADAV MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-029-001/430
(PATHARKACHHAR) 		1712001029NRG24040920230230756 05/09/2023 DADU RAM 1712001029WL017810 DADU RAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 DADURAM MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-029-001/430
(PATHARKACHHAR) 		1712001029NRG24040920230230755 05/09/2023 DADU RAM 1712001029WL017810 DADU RAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 DADURAM MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-029-001/469
(PATHARKACHHAR) 		1712001029NRG24040920230230760 05/09/2023 CHOTKALLU 1712001029WL017812 CHOTKALLU 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 CHOTKALLU MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-029-001/473
(PATHARKACHHAR) 		1712001029NRG24040920230230762 05/09/2023 CHOTEY LAL 1712001029WL017813 CHOTEY LAL 00602 SBIN0RRMBGB 2652 2652 Rejected 15/09/2023 161943412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 MAJHGAWAN MP-12-001-029-001/473
(PATHARKACHHAR) 		1712001029NRG24040920230230761 05/09/2023 CHOTEY LAL 1712001029WL017813 CHOTEY LAL 00602 SBIN0RRMBGB 2652 2652 Rejected 15/09/2023 161943412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 MAJHGAWAN MP-12-001-029-001/850
(PATHARKACHHAR) 		1712001029NRG24040920230230754 05/09/2023 TARA 1712001029WL017809 TARA 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHGAWAN MP-12-001-041-002/105
(SHUKWAH) 		1712001041NRG24040920230230788 05/09/2023 Panchraj 1712001041WL017818 Panchraj 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 Panchraj MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-041-002/105
(SHUKWAH) 		1712001041NRG24040920230230789 05/09/2023 Panchraj Kol 1712001041WL017818 Panchraj Kol 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 PanchrajKol PUNJAB NATIONAL BANK(508568)
51 MAJHGAWAN MP-12-001-041-002/111
(SHUKWAH) 		1712001041NRG24040920230230790 05/09/2023 Shyamlal Kol 1712001041WL017818 Shyamlal Kol 00602 SBIN0RRMBGB 2448 2448 Processed 12/09/2023 161943412 ShyamlalKol PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-041-002/190
(SHUKWAH) 		1712001041NRG24040920230230791 05/09/2023 Jhalla 1712001041WL017818 Jhalla 00602 SBIN0RRMBGB 2448 2448 Processed 12/09/2023 161943412 Jhalla MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-041-002/256
(SHUKWAH) 		1712001041NRG24040920230230797 05/09/2023 Rajman Yadav 1712001041WL017819 Rajman Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 RajmanYadav STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-041-002/257
(SHUKWAH) 		1712001041NRG24040920230230798 05/09/2023 Munna 1712001041WL017819 Munna 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 Munna MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-041-002/257
(SHUKWAH) 		1712001041NRG24040920230230799 05/09/2023 Munna Saket 1712001041WL017819 Munna Saket 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 161943412 MunnaSaket INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-041-002/273
(SHUKWAH) 		1712001041NRG24040920230230800 05/09/2023 Rajesh 1712001041WL017819 Rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 Rajesh PUNJAB NATIONAL BANK(508568)
57 MAJHGAWAN MP-12-001-041-002/305
(SHUKWAH) 		1712001041NRG24040920230230793 05/09/2023 Ramuday 1712001041WL017818 Ramuday 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 Ramuday MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-041-002/36
(SHUKWAH) 		1712001041NRG24040920230230802 05/09/2023 butaniya 1712001041WL017819 butaniya 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 butaniya STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-041-002/36
(SHUKWAH) 		1712001041NRG24040920230230801 05/09/2023 Manbharan 1712001041WL017819 Manbharan 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 Manbharan MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-045-002/739
(NAKAILA) 		1712001045NRG24040920230230371 05/09/2023 Kedar kori 1712001045WL017734 Kedar kori 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 Kedarkori INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHGAWAN MP-12-001-048-002/360
(LALPUR (PADARI)) 		1712001000NRG24050920230231107 05/09/2023 chunvad 1712001WL017866 chunvad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 161943412 chunvad INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-048-002/360
(LALPUR (PADARI)) 		1712001000NRG24050920230231106 05/09/2023 chunvad 1712001WL017866 chunvad 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161943412 chunvad MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-064-004/30
(BHARAGAWA) 		1712001064NRG24050920230231088 05/09/2023 Ranjeet 1712001064WL017858 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161943412 Ranjeet STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-064-004/30
(BHARAGAWA) 		1712001064NRG24050920230231087 05/09/2023 Ranjeet 1712001064WL017858 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161943412 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-076-007/35
(BHATHWA) 		1712001076NRG24050920230231092 05/09/2023 KANTA BAI 1712001076WL017859 KANTA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943412 KANTABAI MADHYANCHAL GRAMIN BANK(607232)
66 MAJHGAWAN MP-12-001-080-005/1081
(PRATAPPUR) 		1712001080NRG24040920230230808 05/09/2023 shilta 1712001080WL017820 shilta 00602 SBIN0RRMBGB 2400 2400 Processed 12/09/2023 161943412 shilta PUNJAB NATIONAL BANK(508568)
67 MAJHGAWAN MP-12-001-080-005/1177
(PRATAPPUR) 		1712001080NRG24040920230230809 05/09/2023 ramraj gautam 1712001080WL017820 ramraj gautam 00602 SBIN0RRMBGB 2400 2400 Processed 12/09/2023 161943412 ramrajgautam MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-080-005/1177
(PRATAPPUR) 		1712001080NRG24040920230230823 05/09/2023 ramraj gautam 1712001080WL017823 ramraj gautam 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161943412 ramrajgautam PUNJAB NATIONAL BANK(508568)
69 MAJHGAWAN MP-12-001-080-005/1252
(PRATAPPUR) 		1712001080NRG24040920230230819 05/09/2023 sanat kumar singh 1712001080WL017821 sanat kumar singh 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161943412 sanatkumarsingh MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-080-005/344
(PRATAPPUR) 		1712001080NRG24040920230230824 05/09/2023 molai 1712001080WL017823 molai 00602 SBIN0RRMBGB 2400 2400 Processed 13/09/2023 161943412 molai INDIAN BANK(607105)
SubTotal 95610 95610
71 MAJHGAWAN MP-12-001-029-001/1488
(PATHARKACHHAR) 		1712001029NRG24040920230230757 05/09/2023 BETA LAL 1712001029WL017811 BETA LAL 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161943412 BETALAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHGAWAN MP-12-001-029-001/1606
(PATHARKACHHAR) 		1712001029NRG24040920230230753 05/09/2023 manoj 1712001029WL017809 manoj 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161943412 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 184712 184712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_050923APB_FTO_250547 Indian Bank IDIB000B835 BIRSINGHPUR 2640
2 MAJHGAWAN MP1712001_050923APB_FTO_250547 Indian Bank IDIB000J530 Jaitwara 2652
3 MAJHGAWAN MP1712001_050923APB_FTO_250547 Indian Bank IDIB000M571 Majhgawan 11934
4 MAJHGAWAN MP1712001_050923APB_FTO_250547 Indian Bank IDIB000P650 Pindra 8840
5 MAJHGAWAN MP1712001_050923APB_FTO_250547 Punjab National Bank PUNB0267500 SUKWAHA 31236
6 MAJHGAWAN MP1712001_050923APB_FTO_250547 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2210
7 MAJHGAWAN MP1712001_050923APB_FTO_250547 State Bank of India SBIN0000474 SATNA MAIN 5280
8 MAJHGAWAN MP1712001_050923APB_FTO_250547 State Bank of India SBIN0004909 BIRLA COLONY 5304
9 MAJHGAWAN MP1712001_050923APB_FTO_250547 State Bank of India SBIN0007936 JAITWARA 2652
10 MAJHGAWAN MP1712001_050923APB_FTO_250547 State Bank of India SBIN0013664 MAJHGAWAN 11050
11 MAJHGAWAN MP1712001_050923APB_FTO_250547 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 49200
12 MAJHGAWAN MP1712001_050923APB_FTO_250547 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 40664
13 MAJHGAWAN MP1712001_050923APB_FTO_250547 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 5746
14 MAJHGAWAN MP1712001_050923APB_FTO_250547 India Post Payments Bank IPOS0000001 Satna 5304

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