Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_270523APB_FTO_60526
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-12-001-070-001/1474
(BARAUNDHA) 		1712001000NRG24270520230042411 27/05/2023 ramnaresh singraul 1712001WL002132 ramnaresh singraul 00045 BARB0VJSATN 2652 2652 Processed 31/05/2023 078852392 ramnareshsingraul INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-004-004/22
(KAUNHARI) 		1712001000NRG24270520230042485 27/05/2023 Tijola 1712001WL002135 Tijola 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Tijola INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-004-004/366
(KAUNHARI) 		1712001000NRG24270520230042489 27/05/2023 Jageswar yadav 1712001WL002135 Jageswar yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Jageswaryadav INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-004-004/391
(KAUNHARI) 		1712001000NRG24270520230042491 27/05/2023 lokram yadav 1712001WL002135 lokram yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 lokramyadav INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-004-005/101
(KAUNHARI) 		1712001000NRG24270520230042497 27/05/2023 rajjoo 1712001WL002135 rajjoo 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 rajjoo INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-004-005/108
(KAUNHARI) 		1712001000NRG24270520230042501 27/05/2023 rambabu 1712001WL002135 rambabu 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 rambabu INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-004-005/114
(KAUNHARI) 		1712001000NRG24270520230042503 27/05/2023 laxmi prasad 1712001WL002135 laxmi prasad 00176 IDIB000K641 2431 2431 Rejected 31/05/2023 078852392 Aadhaar Number not Mapped to Account Number
8 MAJHGAWAN MP-12-001-004-005/115
(KAUNHARI) 		1712001000NRG24270520230042505 27/05/2023 gyansingh prasad 1712001WL002135 gyansingh prasad 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 gyansinghprasad INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-004-005/116
(KAUNHARI) 		1712001000NRG24270520230042507 27/05/2023 sudarsan 1712001WL002135 sudarsan 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 sudarsan GRAMIN BANK OF ARYAVART(508509)
10 MAJHGAWAN MP-12-001-004-005/116
(KAUNHARI) 		1712001000NRG24270520230042506 27/05/2023 sudarsan 1712001WL002135 sudarsan 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 sudarsan INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-004-005/117
(KAUNHARI) 		1712001000NRG24270520230042508 27/05/2023 kailash kushwaha 1712001WL002135 kailash kushwaha 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 kailashkushwaha INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-004-005/118
(KAUNHARI) 		1712001000NRG24270520230042510 27/05/2023 chunbaddi yadav 1712001WL002135 chunbaddi yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 chunbaddiyadav INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-004-005/13
(KAUNHARI) 		1712001000NRG24270520230042515 27/05/2023 CHUNWADA 1712001WL002135 CHUNWADA 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 CHUNWADA INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-004-005/23
(KAUNHARI) 		1712001000NRG24270520230042516 27/05/2023 LAXAMI 1712001WL002135 LAXAMI 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 LAXAMI INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-004-005/233
(KAUNHARI) 		1712001000NRG24270520230042518 27/05/2023 Ramkumar yadav 1712001WL002135 Ramkumar yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Ramkumaryadav INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-004-005/240
(KAUNHARI) 		1712001000NRG24270520230042519 27/05/2023 Shiv Kumar Kushwaha 1712001WL002135 Shiv Kumar Kushwaha 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 ShivKumarKushwaha GRAMIN BANK OF ARYAVART(508509)
17 MAJHGAWAN MP-12-001-004-005/244
(KAUNHARI) 		1712001000NRG24270520230042521 27/05/2023 Chunbad kushwaha 1712001WL002135 Chunbad kushwaha 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Chunbadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHGAWAN MP-12-001-004-005/244
(KAUNHARI) 		1712001000NRG24270520230042520 27/05/2023 Chunbad kushwaha 1712001WL002135 Chunbad kushwaha 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Chunbadkushwaha INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-004-005/245
(KAUNHARI) 		1712001000NRG24270520230042523 27/05/2023 Ashok Kumar Sharma 1712001WL002135 Ashok Kumar Sharma 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 AshokKumarSharma GRAMIN BANK OF ARYAVART(508509)
20 MAJHGAWAN MP-12-001-004-005/247
(KAUNHARI) 		1712001000NRG24270520230042525 27/05/2023 Lalji yadav 1712001WL002135 Lalji yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Laljiyadav STATE BANK OF INDIA(508548)
21 MAJHGAWAN MP-12-001-004-005/247
(KAUNHARI) 		1712001000NRG24270520230042524 27/05/2023 LALJI YADAV 1712001WL002135 LALJI YADAV 00176 IDIB000K641 2431 2431 Rejected 31/05/2023 078852392 Aadhaar Number not Mapped to Account Number
22 MAJHGAWAN MP-12-001-004-005/331
(KAUNHARI) 		1712001000NRG24270520230042537 27/05/2023 Umesh Kumar yadav 1712001WL002135 Umesh Kumar yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 UmeshKumaryadav INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-004-005/332
(KAUNHARI) 		1712001000NRG24270520230042539 27/05/2023 Raj Bahadur Sharma 1712001WL002135 Raj Bahadur Sharma 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 RajBahadurSharma INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-004-005/336
(KAUNHARI) 		1712001000NRG24270520230042543 27/05/2023 Mukesh Verma 1712001WL002135 Mukesh Verma 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 MukeshVerma INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-004-005/336
(KAUNHARI) 		1712001000NRG24270520230042541 27/05/2023 Mukesh Verma 1712001WL002135 Mukesh Verma 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 MukeshVerma INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-004-005/368
(KAUNHARI) 		1712001000NRG24270520230042544 27/05/2023 Lavlesh kumar yadav 1712001WL002135 Lavlesh kumar yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Lavleshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-004-005/37
(KAUNHARI) 		1712001000NRG24270520230042547 27/05/2023 GOPAL 1712001WL002135 GOPAL 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 GOPAL INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-004-005/37
(KAUNHARI) 		1712001000NRG24270520230042546 27/05/2023 GOPAL 1712001WL002135 GOPAL 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 GOPAL INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-004-005/40
(KAUNHARI) 		1712001000NRG24270520230042549 27/05/2023 vishnu 1712001WL002135 vishnu 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 vishnu GRAMIN BANK OF ARYAVART(508509)
30 MAJHGAWAN MP-12-001-004-005/40
(KAUNHARI) 		1712001000NRG24270520230042548 27/05/2023 vishnu 1712001WL002135 vishnu 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 vishnu INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-004-005/407
(KAUNHARI) 		1712001000NRG24270520230042550 27/05/2023 Mulayam Yadav 1712001WL002135 Mulayam Yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 MulayamYadav INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-004-005/408
(KAUNHARI) 		1712001000NRG24270520230042552 27/05/2023 Ranjeet Kumar Yadav 1712001WL002135 Ranjeet Kumar Yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 RanjeetKumarYadav INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-004-005/412
(KAUNHARI) 		1712001000NRG24270520230042556 27/05/2023 Kusumkali 1712001WL002135 Kusumkali 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Kusumkali INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-004-005/43
(KAUNHARI) 		1712001000NRG24270520230042558 27/05/2023 RAMMILAN 1712001WL002135 RAMMILAN 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 RAMMILAN INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-004-005/45
(KAUNHARI) 		1712001000NRG24270520230042560 27/05/2023 CHUNWADA 1712001WL002135 CHUNWADA 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 CHUNWADA INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-004-005/51
(KAUNHARI) 		1712001000NRG24270520230042567 27/05/2023 RAMAKANT 1712001WL002135 RAMAKANT 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 RAMAKANT INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-004-005/53
(KAUNHARI) 		1712001000NRG24270520230042569 27/05/2023 SHIV PRASAD 1712001WL002135 SHIV PRASAD 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 SHIVPRASAD INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-004-005/7
(KAUNHARI) 		1712001000NRG24270520230042575 27/05/2023 JAYRAM 1712001WL002135 JAYRAM 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 JAYRAM INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-004-005/76
(KAUNHARI) 		1712001000NRG24270520230042576 27/05/2023 Ramhit yadav 1712001WL002135 Ramhit yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Ramhityadav INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-004-005/87
(KAUNHARI) 		1712001000NRG24270520230042588 27/05/2023 roopchandra yadav 1712001WL002135 roopchandra yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 roopchandrayadav INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-004-005/91
(KAUNHARI) 		1712001000NRG24270520230042594 27/05/2023 govind sharma 1712001WL002135 govind sharma 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 govindsharma INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-004-005/95
(KAUNHARI) 		1712001000NRG24270520230042597 27/05/2023 jagprasad yadad 1712001WL002135 jagprasad yadad 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 jagprasadyadad INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-004-005/96
(KAUNHARI) 		1712001000NRG24270520230042600 27/05/2023 betalal yadav 1712001WL002135 betalal yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 betalalyadav INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-004-005/96
(KAUNHARI) 		1712001000NRG24270520230042599 27/05/2023 betalal yadav 1712001WL002135 betalal yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 betalalyadav INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-004-007/22
(KAUNHARI) 		1712001000NRG24270520230042603 27/05/2023 bharatdeen 1712001WL002135 bharatdeen 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 bharatdeen INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-004-007/324
(KAUNHARI) 		1712001000NRG24270520230042607 27/05/2023 Ramu yadav 1712001WL002135 Ramu yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Ramuyadav ESAF SMALL FINANCE BANK LIMITED(508992)
47 MAJHGAWAN MP-12-001-004-007/324
(KAUNHARI) 		1712001000NRG24270520230042606 27/05/2023 Ramu yadav 1712001WL002135 Ramu yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Ramuyadav INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-004-007/325
(KAUNHARI) 		1712001000NRG24270520230042608 27/05/2023 Lalabhaiya yadav 1712001WL002135 Lalabhaiya yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 Lalabhaiyayadav GRAMIN BANK OF ARYAVART(508509)
49 MAJHGAWAN MP-12-001-004-007/333
(KAUNHARI) 		1712001000NRG24270520230042616 27/05/2023 dadda prasad yadav 1712001WL002135 dadda prasad yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 daddaprasadyadav INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-004-007/333
(KAUNHARI) 		1712001000NRG24270520230042615 27/05/2023 dadda prasad yadav 1712001WL002135 dadda prasad yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 daddaprasadyadav INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-004-007/334
(KAUNHARI) 		1712001000NRG24270520230042618 27/05/2023 sitaram yadav 1712001WL002135 sitaram yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 sitaramyadav INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-004-007/334
(KAUNHARI) 		1712001000NRG24270520230042617 27/05/2023 sitaram yadav 1712001WL002135 sitaram yadav 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078852392 sitaramyadav INDIAN BANK(607105)
SubTotal 123981 123981
53 MAJHGAWAN MP-12-001-070-001/1491
(BARAUNDHA) 		1712001000NRG24270520230042420 27/05/2023 daduram singraul 1712001WL002132 daduram singraul 00176 IDIB000M571 2652 2652 Processed 31/05/2023 078852392 daduramsingraul INDIAN BANK(607105)
SubTotal 2652 2652
54 MAJHGAWAN MP-12-001-025-002/1029
(KANDAR) 		1712001000NRG24270520230042337 27/05/2023 SATYDEV PANDEY 1712001WL002130 SATYDEV PANDEY 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 SATYDEVPANDEY UNION BANK OF INDIA(508500)
55 MAJHGAWAN MP-12-001-025-002/1034
(KANDAR) 		1712001000NRG24270520230042338 27/05/2023 RAMASHANKAR PANDEY 1712001WL002130 RAMASHANKAR PANDEY 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 RAMASHANKARPANDEY INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-025-002/133
(KANDAR) 		1712001000NRG24270520230042342 27/05/2023 shivkumar 1712001WL002130 shivkumar 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHGAWAN MP-12-001-025-002/1414
(KANDAR) 		1712001000NRG24270520230042346 27/05/2023 BIRENDRA PANDEY 1712001WL002130 BIRENDRA PANDEY 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 BIRENDRAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHGAWAN MP-12-001-025-002/1486
(KANDAR) 		1712001000NRG24270520230042348 27/05/2023 Siddh gopal 1712001WL002130 Siddh gopal 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 Siddhgopal MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-025-002/208
(KANDAR) 		1712001000NRG24270520230042357 27/05/2023 Rammilan 1712001WL002130 Rammilan 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 Rammilan INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-025-002/25
(KANDAR) 		1712001000NRG24270520230042366 27/05/2023 Buddhvilash verma 1712001WL002130 Buddhvilash verma 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 Buddhvilashverma INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHGAWAN MP-12-001-025-002/601
(KANDAR) 		1712001000NRG24270520230042377 27/05/2023 Geeta 1712001WL002130 Geeta 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 Geeta UNION BANK OF INDIA(508500)
62 MAJHGAWAN MP-12-001-025-002/602
(KANDAR) 		1712001000NRG24270520230042378 27/05/2023 Dhirendra kumar vishwakarma 1712001WL002130 Dhirendra kumar vishwakarma 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 Dhirendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
63 MAJHGAWAN MP-12-001-025-002/603
(KANDAR) 		1712001000NRG24270520230042380 27/05/2023 Raj kumar vishwakarma 1712001WL002130 Raj kumar vishwakarma 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 Rajkumarvishwakarma UNION BANK OF INDIA(508500)
64 MAJHGAWAN MP-12-001-025-002/603
(KANDAR) 		1712001000NRG24270520230042379 27/05/2023 Raj kumar vishwakarma 1712001WL002130 Raj kumar vishwakarma 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 Rajkumarvishwakarma INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-025-002/80086
(KANDAR) 		1712001000NRG24270520230042396 27/05/2023 rampratap verma 1712001WL002130 rampratap verma 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 rampratapverma INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAJHGAWAN MP-12-001-025-002/80249
(KANDAR) 		1712001000NRG24270520230042398 27/05/2023 umasankar 1712001WL002130 umasankar 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 umasankar GRAMIN BANK OF ARYAVART(508509)
67 MAJHGAWAN MP-12-001-070-001/1471
(BARAUNDHA) 		1712001000NRG24270520230042405 27/05/2023 devraj singraul 1712001WL002132 devraj singraul 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 devrajsingraul INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-070-001/1473
(BARAUNDHA) 		1712001000NRG24270520230042409 27/05/2023 keshkali verma 1712001WL002132 keshkali verma 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 keshkaliverma INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-070-001/1487
(BARAUNDHA) 		1712001000NRG24270520230042415 27/05/2023 uma devi singraul 1712001WL002132 uma devi singraul 00176 IDIB000P650 2652 2652 Processed 31/05/2023 078852392 umadevisingraul INDIAN BANK(607105)
SubTotal 42432 42432
70 MAJHGAWAN MP-12-001-025-002/1036
(KANDAR) 		1712001000NRG24270520230042339 27/05/2023 DILIP KORI 1712001WL002130 DILIP KORI 00415 SBIN0013664 2652 2652 Processed 31/05/2023 078852392 DILIPKORI STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-025-002/79816
(KANDAR) 		1712001000NRG24270520230042387 27/05/2023 geeta 1712001WL002130 geeta 00415 SBIN0013664 2652 2652 Processed 31/05/2023 078852392 geeta STATE BANK OF INDIA(508548)
72 MAJHGAWAN MP-12-001-025-002/79962
(KANDAR) 		1712001000NRG24270520230042391 27/05/2023 Durga prasad panday 1712001WL002130 Durga prasad panday 00415 SBIN0013664 2652 2652 Processed 31/05/2023 078852392 Durgaprasadpanday INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-025-002/79962
(KANDAR) 		1712001000NRG24270520230042390 27/05/2023 Durga prasad panday 1712001WL002130 Durga prasad panday 00415 SBIN0013664 2652 2652 Processed 31/05/2023 078852392 Durgaprasadpanday STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-070-001/1643
(BARAUNDHA) 		1712001000NRG24270520230042433 27/05/2023 maneesha singraul 1712001WL002132 maneesha singraul 00415 SBIN0013664 2652 2652 Processed 31/05/2023 078852392 maneeshasingraul PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-070-001/1643
(BARAUNDHA) 		1712001000NRG24270520230042432 27/05/2023 maneesha singraul 1712001WL002132 maneesha singraul 00415 SBIN0013664 2652 2652 Processed 31/05/2023 078852392 maneeshasingraul STATE BANK OF INDIA(508548)
SubTotal 15912 15912
76 MAJHGAWAN MP-12-001-025-002/1016
(KANDAR) 		1712001000NRG24270520230042330 27/05/2023 BHAGWANDEEN SEN 1712001WL002130 BHAGWANDEEN SEN 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 BHAGWANDEENSEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHGAWAN MP-12-001-025-002/1017
(KANDAR) 		1712001000NRG24270520230042332 27/05/2023 DAYARAM KORI 1712001WL002130 DAYARAM KORI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 DAYARAMKORI MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-025-002/1020
(KANDAR) 		1712001000NRG24270520230042333 27/05/2023 ANNU KORI 1712001WL002130 ANNU KORI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 ANNUKORI BANK OF BARODA(606985)
79 MAJHGAWAN MP-12-001-025-002/1021
(KANDAR) 		1712001000NRG24270520230042335 27/05/2023 RAMESHWAR PRAJAPATI 1712001WL002130 RAMESHWAR PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 RAMESHWARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHGAWAN MP-12-001-025-002/1021
(KANDAR) 		1712001000NRG24270520230042334 27/05/2023 RAMESHWAR PRAJAPATI 1712001WL002130 RAMESHWAR PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 RAMESHWARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-025-002/1405
(KANDAR) 		1712001000NRG24270520230042343 27/05/2023 SHRAVAN KUMAR SEN 1712001WL002130 SHRAVAN KUMAR SEN 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 SHRAVANKUMARSEN GRAMIN BANK OF ARYAVART(508509)
82 MAJHGAWAN MP-12-001-025-002/165
(KANDAR) 		1712001000NRG24270520230042352 27/05/2023 chunkavan yadav 1712001WL002130 chunkavan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 chunkavanyadav MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-025-002/170
(KANDAR) 		1712001000NRG24270520230042353 27/05/2023 NATHOO 1712001WL002130 NATHOO 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 NATHOO GRAMIN BANK OF ARYAVART(508509)
84 MAJHGAWAN MP-12-001-025-002/173
(KANDAR) 		1712001000NRG24270520230042356 27/05/2023 prempratap singh 1712001WL002130 prempratap singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 prempratapsingh MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-025-002/173
(KANDAR) 		1712001000NRG24270520230042355 27/05/2023 prempratap singh 1712001WL002130 prempratap singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 prempratapsingh MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-025-002/22
(KANDAR) 		1712001000NRG24270520230042361 27/05/2023 FOOL CHAND CHAMAR 1712001WL002130 FOOL CHAND CHAMAR 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 FOOLCHANDCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAJHGAWAN MP-12-001-025-002/22
(KANDAR) 		1712001000NRG24270520230042359 27/05/2023 FOOL CHAND CHAMAR 1712001WL002130 FOOL CHAND CHAMAR 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 FOOLCHANDCHAMAR INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-025-002/24
(KANDAR) 		1712001000NRG24270520230042362 27/05/2023 RAM KESH YADAV 1712001WL002130 RAM KESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 RAMKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-025-002/384
(KANDAR) 		1712001000NRG24270520230042372 27/05/2023 BANSHGOPAL 1712001WL002130 BANSHGOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 BANSHGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHGAWAN MP-12-001-025-002/384
(KANDAR) 		1712001000NRG24270520230042371 27/05/2023 BANSHGOPAL 1712001WL002130 BANSHGOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 BANSHGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHGAWAN MP-12-001-025-002/43
(KANDAR) 		1712001000NRG24270520230042374 27/05/2023 Chunva 1712001WL002130 Chunva 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 Chunva MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-025-002/51
(KANDAR) 		1712001000NRG24270520230042375 27/05/2023 ganga yadav 1712001WL002130 ganga yadav 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 gangayadav MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-025-002/721
(KANDAR) 		1712001000NRG24270520230042382 27/05/2023 bhagwandeen sahu 1712001WL002130 bhagwandeen sahu 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 bhagwandeensahu INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-025-002/725
(KANDAR) 		1712001000NRG24270520230042384 27/05/2023 ramnerash 1712001WL002130 ramnerash 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 ramnerash MADHYANCHAL GRAMIN BANK(607232)
95 MAJHGAWAN MP-12-001-025-002/79916
(KANDAR) 		1712001000NRG24270520230042389 27/05/2023 BADARI DEVI 1712001WL002130 BADARI DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 BADARIDEVI MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-025-002/79916
(KANDAR) 		1712001000NRG24270520230042388 27/05/2023 RAM MANOHAR KORI 1712001WL002130 RAM MANOHAR KORI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 RAMMANOHARKORI MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-025-002/8
(KANDAR) 		1712001000NRG24270520230042395 27/05/2023 RAM KHELAWAN YADAV 1712001WL002130 RAM KHELAWAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 RAMKHELAWANYADAV INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-070-001/1468
(BARAUNDHA) 		1712001000NRG24270520230042402 27/05/2023 dinesh kumar singraul 1712001WL002132 dinesh kumar singraul 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 dineshkumarsingraul STATE BANK OF INDIA(508548)
99 MAJHGAWAN MP-12-001-070-001/1468
(BARAUNDHA) 		1712001000NRG24270520230042401 27/05/2023 dinesh kumar singraul 1712001WL002132 dinesh kumar singraul 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 dineshkumarsingraul MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-070-001/1470
(BARAUNDHA) 		1712001000NRG24270520230042404 27/05/2023 sangeeta devi singraul 1712001WL002132 sangeeta devi singraul 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 sangeetadevisingraul MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-070-001/1470
(BARAUNDHA) 		1712001000NRG24270520230042403 27/05/2023 sangeeta devi singraul 1712001WL002132 sangeeta devi singraul 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 sangeetadevisingraul STATE BANK OF INDIA(508548)
102 MAJHGAWAN MP-12-001-070-001/1472
(BARAUNDHA) 		1712001000NRG24270520230042406 27/05/2023 BHAIYA RAM 1712001WL002132 BHAIYA RAM 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 BHAIYARAM INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-070-001/1486
(BARAUNDHA) 		1712001000NRG24270520230042413 27/05/2023 sumitra devi 1712001WL002132 sumitra devi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
104 MAJHGAWAN MP-12-001-070-001/1498
(BARAUNDHA) 		1712001000NRG24270520230042421 27/05/2023 kusumkali yadav 1712001WL002132 kusumkali yadav 00602 SBIN0RRMBGB 252 252 Processed 31/05/2023 078852392 kusumkaliyadav STATE BANK OF INDIA(508548)
105 MAJHGAWAN MP-12-001-070-001/1621
(BARAUNDHA) 		1712001000NRG24270520230042423 27/05/2023 rajkumar 1712001WL002132 rajkumar 00602 SBIN0RRMBGB 252 252 Processed 31/05/2023 078852392 rajkumar MADHYANCHAL GRAMIN BANK(607232)
106 MAJHGAWAN MP-12-001-070-001/1626
(BARAUNDHA) 		1712001000NRG24270520230042431 27/05/2023 rani mawasi 1712001WL002132 rani mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 ranimawasi MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-070-001/66-A
(BARAUNDHA) 		1712001000NRG24270520230042438 27/05/2023 chunna 1712001WL002132 chunna 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 chunna INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-070-001/66-A
(BARAUNDHA) 		1712001000NRG24270520230042437 27/05/2023 chunna 1712001WL002132 chunna 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852392 chunna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82716 82716
109 MAJHGAWAN MP-12-001-070-001/1489
(BARAUNDHA) 		1712001000NRG24270520230042419 27/05/2023 roop chand singarul 1712001WL002132 roop chand singarul 00703 AIRP0000001 2652 2652 Processed 31/05/2023 078852392 roopchandsingarul INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-070-001/1623-A
(BARAUNDHA) 		1712001000NRG24270520230042428 27/05/2023 gori 1712001WL002132 gori 00703 AIRP0000001 252 252 Processed 31/05/2023 078852392 gori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2904 2904
Total 273249 273249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_270523APB_FTO_60526 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2652
2 MAJHGAWAN MP1712001_270523APB_FTO_60526 Indian Bank IDIB000K641 Kauhari 123981
3 MAJHGAWAN MP1712001_270523APB_FTO_60526 Indian Bank IDIB000M571 Majhgawan 2652
4 MAJHGAWAN MP1712001_270523APB_FTO_60526 Indian Bank IDIB000P650 Pindra 42432
5 MAJHGAWAN MP1712001_270523APB_FTO_60526 State Bank of India SBIN0013664 MAJHGAWAN 15912
6 MAJHGAWAN MP1712001_270523APB_FTO_60526 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 82716
7 MAJHGAWAN MP1712001_270523APB_FTO_60526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2904

Download In Excel