Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_310723FTO_195035
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-12-001-021-001/5577
(GUJHAWA) 		1712001000NRG23210720230612324 31/07/2023 rajan yada 1712001WL0095346 rajan yada 00089 CBIN0281199 1200 1200 Processed 04/08/2023 324936750 rajanyada (000000)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-011-002/590
(PATNAKALA) 		1712001000NRG23270720230612383 31/07/2023 DINESH 1712001WL0095361 DINESH 00176 IDIB000B835 2856 2856 Rejected 04/08/2023 324936750 No Such Account
3 MAJHGAWAN MP-12-001-021-002/122
(GUJHAWA) 		1712001000NRG23210720230612325 31/07/2023 ramnihor 1712001WL0095346 ramnihor 00176 IDIB000B835 7 7 Processed 04/08/2023 324936750 ramnihor (000000)
4 MAJHGAWAN MP-12-001-021-002/207
(GUJHAWA) 		1712001000NRG23210720230612326 31/07/2023 rakesh 1712001WL0095346 rakesh 00176 IDIB000B835 7 7 Processed 04/08/2023 324936750 rakesh (000000)
5 MAJHGAWAN MP-12-001-021-002/543
(GUJHAWA) 		1712001021NRG23100720230612212 31/07/2023 Pappu 1712001WL0095312 Pappu 00176 IDIB000B835 12 12 Processed 04/08/2023 324936750 Pappu (000000)
6 MAJHGAWAN MP-12-001-021-002/543
(GUJHAWA) 		1712001021NRG23100720230612211 31/07/2023 Pappu 1712001WL0095312 Pappu 00176 IDIB000B835 12 12 Processed 04/08/2023 324936750 Pappu (000000)
7 MAJHGAWAN MP-12-001-052-001/1374
(PAGARKALAN) 		1712001000NRG23260720230612370 31/07/2023 Raghvendra 1712001WL0095357 Raghvendra 00176 IDIB000B835 1200 1200 Processed 04/08/2023 324936750 Raghvendra (000000)
8 MAJHGAWAN MP-12-001-052-001/1374
(PAGARKALAN) 		1712001000NRG23260720230612369 31/07/2023 Raghvendra 1712001WL0095357 Raghvendra 00176 IDIB000B835 1200 1200 Processed 04/08/2023 324936750 Raghvendra (000000)
9 MAJHGAWAN MP-12-001-054-003/140
(HARDUWA) 		1712001000NRG23280720230612385 31/07/2023 Yashoda 1712001WL0095362 Yashoda 00176 IDIB000B835 6 6 Processed 04/08/2023 324936750 Yashoda (000000)
SubTotal 5300 5300
10 MAJHGAWAN MP-12-001-030-002/118
(MAJHAGAWAN (JHARI)) 		1712001000NRG23140720230612236 31/07/2023 Suneeta 1712001WL0095320 Suneeta 00176 IDIB000J530 6 6 Processed 04/08/2023 324936750 Suneeta (000000)
SubTotal 6 6
11 MAJHGAWAN MP-12-001-004-003/226
(KAUNHARI) 		1712001000NRG23160720230612243 31/07/2023 Premchandra 1712001WL0095325 Premchandra 00176 IDIB000K641 2448 2448 Processed 04/08/2023 324936750 Premchandra (000000)
12 MAJHGAWAN MP-12-001-004-003/226
(KAUNHARI) 		1712001000NRG23240720230612346 31/07/2023 Premchandra 1712001WL0095351 Premchandra 00176 IDIB000K641 2040 2040 Processed 04/08/2023 324936750 Premchandra (000000)
13 MAJHGAWAN MP-12-001-004-003/226
(KAUNHARI) 		1712001000NRG23240720230612345 31/07/2023 Premchandra 1712001WL0095351 Premchandra 00176 IDIB000K641 2040 2040 Processed 04/08/2023 324936750 Premchandra (000000)
14 MAJHGAWAN MP-12-001-004-003/580
(KAUNHARI) 		1712001000NRG23240720230612347 31/07/2023 Foolchandra 1712001WL0095351 Foolchandra 00176 IDIB000K641 1224 1224 Processed 04/08/2023 324936750 Foolchandra (000000)
15 MAJHGAWAN MP-12-001-076-002/58
(BHATHWA) 		1712001000NRG23200720230612299 31/07/2023 KUSHMA SINGH 1712001WL0095340 KUSHMA SINGH 00176 IDIB000K641 2448 2448 Processed 04/08/2023 324936750 KUSHMASINGH (000000)
16 MAJHGAWAN MP-12-001-076-002/58
(BHATHWA) 		1712001000NRG23200720230612298 31/07/2023 KUSHMA SINGH 1712001WL0095340 KUSHMA SINGH 00176 IDIB000K641 2448 2448 Processed 04/08/2023 324936750 KUSHMASINGH (000000)
17 MAJHGAWAN MP-12-001-076-002/58
(BHATHWA) 		1712001000NRG23200720230612297 31/07/2023 KUSHMA SINGH 1712001WL0095340 KUSHMA SINGH 00176 IDIB000K641 2448 2448 Processed 04/08/2023 324936750 KUSHMASINGH (000000)
18 MAJHGAWAN MP-12-001-076-003/191
(BHATHWA) 		1712001000NRG23190720230612263 31/07/2023 BABALU KHAIRWAR 1712001WL0095332 BABALU KHAIRWAR 00176 IDIB000K641 2448 2448 Processed 04/08/2023 324936750 BABALUKHAIRWAR (000000)
SubTotal 17544 17544
19 MAJHGAWAN MP-12-001-034-001/7220
(PINDRA) 		1712001000NRG23250720230612360 31/07/2023 mamta mavasi 1712001WL0095354 mamta mavasi 00176 IDIB000M571 612 612 Processed 04/08/2023 324936750 mamtamavasi (000000)
20 MAJHGAWAN MP-12-001-034-001/7220
(PINDRA) 		1712001000NRG23250720230612359 31/07/2023 Ramu Mavasi 1712001WL0095354 Ramu Mavasi 00176 IDIB000M571 612 612 Rejected 04/08/2023 324936750 No Such Account
21 MAJHGAWAN MP-12-001-034-001/7247
(PINDRA) 		1712001000NRG23250720230612362 31/07/2023 ramnaresh mavasi 1712001WL0095354 ramnaresh mavasi 00176 IDIB000M571 612 612 Processed 04/08/2023 324936750 ramnareshmavasi (000000)
22 MAJHGAWAN MP-12-001-037-003/379
(TURRA) 		1712001000NRG23260720230612365 31/07/2023 sakuntala 1712001WL0095356 sakuntala 00176 IDIB000M571 1020 1020 Processed 04/08/2023 324936750 sakuntala (000000)
23 MAJHGAWAN MP-12-001-040-001/106
(CHITAHRA) 		1712001000NRG23220720230612331 31/07/2023 chunni bai pal 1712001WL0095347 chunni bai pal 00176 IDIB000M571 2856 2856 Processed 04/08/2023 324936750 chunnibaipal (000000)
24 MAJHGAWAN MP-12-001-064-002/434
(BHARAGAWA) 		1712001000NRG23150720230612238 31/07/2023 Ganga Prasad 1712001WL0095322 Ganga Prasad 00176 IDIB000M571 1224 1224 Processed 04/08/2023 324936750 GangaPrasad (000000)
25 MAJHGAWAN MP-12-001-064-003/32
(BHARAGAWA) 		1712001000NRG23140720230612235 31/07/2023 Aditya Yadav 1712001WL0095319 Aditya Yadav 00176 IDIB000M571 2856 2856 Processed 04/08/2023 324936750 AdityaYadav (000000)
SubTotal 9792 9792
26 MAJHGAWAN MP-12-001-025-001/577
(KANDAR) 		1712001000NRG23100720230612224 31/07/2023 Keshaliya 1712001WL0095314 Keshaliya 00176 IDIB000P650 2244 2244 Processed 04/08/2023 324936750 Keshaliya (000000)
27 MAJHGAWAN MP-12-001-025-002/550
(KANDAR) 		1712001000NRG23100720230612226 31/07/2023 Devraj Yadav 1712001WL0095314 Devraj Yadav 00176 IDIB000P650 2244 2244 Processed 04/08/2023 324936750 DevrajYadav (000000)
28 MAJHGAWAN MP-12-001-025-002/550
(KANDAR) 		1712001000NRG23100720230612225 31/07/2023 Devraj Yadav 1712001WL0095314 Devraj Yadav 00176 IDIB000P650 2244 2244 Processed 04/08/2023 324936750 DevrajYadav (000000)
29 MAJHGAWAN MP-12-001-027-001/904
(NARDAHA) 		1712001000NRG23310520230610731 31/07/2023 Devendra 1712001WL0094908 Devendra 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
30 MAJHGAWAN MP-12-001-027-001/904
(NARDAHA) 		1712001000NRG23310520230610730 31/07/2023 Devendra 1712001WL0094908 Devendra 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
31 MAJHGAWAN MP-12-001-027-001/904
(NARDAHA) 		1712001000NRG23310520230610729 31/07/2023 Devendra 1712001WL0094908 Devendra 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
32 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001000NRG23310520230610736 31/07/2023 Avdesh 1712001WL0094908 Avdesh 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
33 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001000NRG23310520230610735 31/07/2023 Avdesh 1712001WL0094908 Avdesh 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
34 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001000NRG23310520230610734 31/07/2023 Avdesh 1712001WL0094908 Avdesh 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
35 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001000NRG23310520230610733 31/07/2023 Avdesh 1712001WL0094908 Avdesh 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
36 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001000NRG23310520230610732 31/07/2023 Avdesh 1712001WL0094908 Avdesh 00176 IDIB000P650 2448 2448 Rejected 04/08/2023 324936750 No Such Account
37 MAJHGAWAN MP-12-001-034-001/1005
(PINDRA) 		1712001000NRG23250720230612355 31/07/2023 Aatma Prajapati 1712001WL0095354 Aatma Prajapati 00176 IDIB000P650 1224 1224 Processed 04/08/2023 324936750 AatmaPrajapati (000000)
38 MAJHGAWAN MP-12-001-034-001/7203
(PINDRA) 		1712001000NRG23250720230612357 31/07/2023 Kamta Prasad Mavasi 1712001WL0095354 Kamta Prasad Mavasi 00176 IDIB000P650 612 612 Processed 04/08/2023 324936750 KamtaPrasadMavasi (000000)
39 MAJHGAWAN MP-12-001-034-001/7203
(PINDRA) 		1712001000NRG23250720230612356 31/07/2023 Kamta Prasad Mavasi 1712001WL0095354 Kamta Prasad Mavasi 00176 IDIB000P650 612 612 Processed 04/08/2023 324936750 KamtaPrasadMavasi (000000)
40 MAJHGAWAN MP-12-001-034-001/7209
(PINDRA) 		1712001000NRG23250720230612358 31/07/2023 Vindu Mawasi 1712001WL0095354 Vindu Mawasi 00176 IDIB000P650 612 612 Processed 04/08/2023 324936750 VinduMawasi (000000)
41 MAJHGAWAN MP-12-001-034-001/7247
(PINDRA) 		1712001000NRG23250720230612361 31/07/2023 ramnaresh mavasi 1712001WL0095354 ramnaresh mavasi 00176 IDIB000P650 612 612 Processed 04/08/2023 324936750 ramnareshmavasi (000000)
42 MAJHGAWAN MP-12-001-035-002/79
(MALGAUSA) 		1712001000NRG23250720230612353 31/07/2023 SHIVKESH 1712001WL0095353 SHIVKESH 00176 IDIB000P650 2448 2448 Processed 04/08/2023 324936750 SHIVKESH (000000)
43 MAJHGAWAN MP-12-001-035-002/79
(MALGAUSA) 		1712001000NRG23250720230612352 31/07/2023 SHIVKESH 1712001WL0095353 SHIVKESH 00176 IDIB000P650 2448 2448 Processed 04/08/2023 324936750 SHIVKESH (000000)
SubTotal 34884 34884
44 MAJHGAWAN MP-12-001-011-002/531
(PATNAKALA) 		1712001000NRG23270720230612382 31/07/2023 RAMESH SAKET 1712001WL0095361 RAMESH SAKET 00354 PUNB0267500 1224 1224 Processed 04/08/2023 324936750 RAMESHSAKET (000000)
45 MAJHGAWAN MP-12-001-014-001/373
(KHADAURRA) 		1712001000NRG23250720230612351 31/07/2023 RAMGOPAL 1712001WL0095352 RAMGOPAL 00354 PUNB0267500 2400 2400 Processed 04/08/2023 324936750 RAMGOPAL (000000)
46 MAJHGAWAN MP-12-001-014-001/373
(KHADAURRA) 		1712001000NRG23250720230612350 31/07/2023 Sudha Devi 1712001WL0095352 Sudha Devi 00354 PUNB0267500 1200 1200 Processed 04/08/2023 324936750 SudhaDevi (000000)
SubTotal 4824 4824
47 MAJHGAWAN MP-12-001-007-002/666
(SELAURA) 		1712001000NRG23260720230612371 31/07/2023 renu 1712001WL0095358 renu 00415 SBIN0005196 1224 1224 Rejected 04/08/2023 324936750 No Such Account
SubTotal 1224 1224
48 MAJHGAWAN MP-12-001-033-003/2086
(MAJHGAWAN) 		1712001000NRG23240720230612344 31/07/2023 PHULIYA 1712001WL0095350 PHULIYA 00415 SBIN0013664 1224 1224 Processed 04/08/2023 324936750 PHULIYA (000000)
49 MAJHGAWAN MP-12-001-033-003/2086
(MAJHGAWAN) 		1712001000NRG23240720230612343 31/07/2023 PHULIYA 1712001WL0095350 PHULIYA 00415 SBIN0013664 1224 1224 Processed 04/08/2023 324936750 PHULIYA (000000)
50 MAJHGAWAN MP-12-001-040-001/86
(CHITAHRA) 		1712001000NRG23220720230612333 31/07/2023 DADDU PAL 1712001WL0095347 DADDU PAL 00415 SBIN0013664 2856 2856 Processed 04/08/2023 324936750 DADDUPAL (000000)
51 MAJHGAWAN MP-12-001-040-001/86
(CHITAHRA) 		1712001000NRG23220720230612332 31/07/2023 DADDU PAL 1712001WL0095347 DADDU PAL 00415 SBIN0013664 2856 2856 Processed 04/08/2023 324936750 DADDUPAL (000000)
52 MAJHGAWAN MP-12-001-065-001/1412
(SHAHPUR) 		1712001000NRG23080720230612194 31/07/2023 khushi singh 1712001WL0095308 khushi singh 00415 SBIN0013664 1428 1428 Processed 04/08/2023 324936750 khushisingh (000000)
53 MAJHGAWAN MP-12-001-065-001/1412
(SHAHPUR) 		1712001000NRG23080720230612193 31/07/2023 khushi singh 1712001WL0095308 khushi singh 00415 SBIN0013664 1428 1428 Processed 04/08/2023 324936750 khushisingh (000000)
54 MAJHGAWAN MP-12-001-065-001/1412
(SHAHPUR) 		1712001000NRG23080720230612192 31/07/2023 khushi singh 1712001WL0095308 khushi singh 00415 SBIN0013664 1428 1428 Processed 04/08/2023 324936750 khushisingh (000000)
55 MAJHGAWAN MP-12-001-076-004/147
(BHATHWA) 		1712001000NRG23190720230612265 31/07/2023 Urmila Mawasi 1712001WL0095332 Urmila Mawasi 00415 SBIN0013664 2448 2448 Processed 04/08/2023 324936750 UrmilaMawasi (000000)
56 MAJHGAWAN MP-12-001-076-004/147
(BHATHWA) 		1712001000NRG23190720230612264 31/07/2023 Urmila Mawasi 1712001WL0095332 Urmila Mawasi 00415 SBIN0013664 2448 2448 Processed 04/08/2023 324936750 UrmilaMawasi (000000)
SubTotal 17340 17340
57 MAJHGAWAN MP-12-001-040-001/106
(CHITAHRA) 		1712001000NRG23220720230612330 31/07/2023 Jagdish pal 1712001WL0095347 Jagdish pal 00468 UBIN0552739 2856 2856 Processed 04/08/2023 324936750 Jagdishpal (000000)
SubTotal 2856 2856
58 MAJHGAWAN MP-12-001-007-007/36
(SELAURA) 		1712001000NRG23140720230612234 31/07/2023 neha saket 1712001WL0095318 neha saket 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324936750 nehasaket (000000)
59 MAJHGAWAN MP-12-001-022-002/209-A
(AMIRITI) 		1712001000NRG23190720230612276 31/07/2023 Lallu lal 1712001WL0095334 Lallu lal 00602 SBIN0RRMBGB 2856 2856 Processed 04/08/2023 324936750 Lallulal (000000)
60 MAJHGAWAN MP-12-001-022-002/209-A
(AMIRITI) 		1712001000NRG23190720230612275 31/07/2023 Lallu lal 1712001WL0095334 Lallu lal 00602 SBIN0RRMBGB 2856 2856 Processed 04/08/2023 324936750 Lallulal (000000)
61 MAJHGAWAN MP-12-001-022-002/209-A
(AMIRITI) 		1712001000NRG23190720230612274 31/07/2023 Lallu lal 1712001WL0095334 Lallu lal 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324936750 Lallulal (000000)
62 MAJHGAWAN MP-12-001-022-002/209-A
(AMIRITI) 		1712001000NRG23190720230612273 31/07/2023 Lallu lal 1712001WL0095334 Lallu lal 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324936750 Lallulal (000000)
63 MAJHGAWAN MP-12-001-022-003/101
(AMIRITI) 		1712001000NRG23200720230612283 31/07/2023 Rajkisor 1712001WL0095336 Rajkisor 00602 SBIN0RRMBGB 1800 1800 Processed 04/08/2023 324936750 Rajkisor (000000)
64 MAJHGAWAN MP-12-001-023-001/1453
(BHIYAMAU) 		1712001000NRG23160720230612242 31/07/2023 MANOJ SINGH 1712001WL0095324 MANOJ SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 04/08/2023 324936750 MANOJSINGH (000000)
65 MAJHGAWAN MP-12-001-028-001/333
(RANIPUR) 		1712001000NRG23200720230612285 31/07/2023 AMRATA DEVI 1712001WL0095337 AMRATA DEVI 00602 SBIN0RRMBGB 2244 2244 Processed 04/08/2023 324936750 AMRATADEVI (000000)
66 MAJHGAWAN MP-12-001-028-001/333
(RANIPUR) 		1712001000NRG23200720230612284 31/07/2023 AMRATA DEVI 1712001WL0095337 AMRATA DEVI 00602 SBIN0RRMBGB 2244 2244 Processed 04/08/2023 324936750 AMRATADEVI (000000)
67 MAJHGAWAN MP-12-001-052-001/1370
(PAGARKALAN) 		1712001000NRG23200720230612294 31/07/2023 Bhola Kori 1712001WL0095339 Bhola Kori 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936750 BholaKori (000000)
68 MAJHGAWAN MP-12-001-052-001/1370
(PAGARKALAN) 		1712001000NRG23200720230612293 31/07/2023 Bhola Kori 1712001WL0095339 Bhola Kori 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936750 BholaKori (000000)
69 MAJHGAWAN MP-12-001-052-001/1370
(PAGARKALAN) 		1712001000NRG23200720230612292 31/07/2023 Bhola Kori 1712001WL0095339 Bhola Kori 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936750 BholaKori (000000)
70 MAJHGAWAN MP-12-001-052-001/1370
(PAGARKALAN) 		1712001000NRG23200720230612291 31/07/2023 Bhola Kori 1712001WL0095339 Bhola Kori 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936750 BholaKori (000000)
71 MAJHGAWAN MP-12-001-052-001/441
(PAGARKALAN) 		1712001000NRG23200720230612295 31/07/2023 siyasharan 1712001WL0095339 siyasharan 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936750 siyasharan (000000)
72 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001000NRG23010620230611001 31/07/2023 satish verma 1712001WL0094934 satish verma 00602 SBIN0RRMBGB 2448 2448 Rejected 04/08/2023 324936750 No Such Account
73 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001000NRG23010620230611000 31/07/2023 satish verma 1712001WL0094934 satish verma 00602 SBIN0RRMBGB 2448 2448 Rejected 04/08/2023 324936750 No Such Account
74 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001000NRG23010620230610999 31/07/2023 satish verma 1712001WL0094934 satish verma 00602 SBIN0RRMBGB 2448 2448 Rejected 04/08/2023 324936750 No Such Account
75 MAJHGAWAN MP-12-001-065-001/1400
(SHAHPUR) 		1712001000NRG23080720230612191 31/07/2023 vikaram 1712001WL0095308 vikaram 00602 SBIN0RRMBGB 1836 1836 Processed 04/08/2023 324936750 vikaram (000000)
76 MAJHGAWAN MP-12-001-065-001/1400
(SHAHPUR) 		1712001000NRG23080720230612190 31/07/2023 vikaram 1712001WL0095308 vikaram 00602 SBIN0RRMBGB 1836 1836 Processed 04/08/2023 324936750 vikaram (000000)
77 MAJHGAWAN MP-12-001-065-001/1400
(SHAHPUR) 		1712001000NRG23080720230612189 31/07/2023 vikaram 1712001WL0095308 vikaram 00602 SBIN0RRMBGB 1836 1836 Processed 04/08/2023 324936750 vikaram (000000)
78 MAJHGAWAN MP-12-001-065-001/1400
(SHAHPUR) 		1712001000NRG23080720230612188 31/07/2023 vikaram 1712001WL0095308 vikaram 00602 SBIN0RRMBGB 1836 1836 Processed 04/08/2023 324936750 vikaram (000000)
79 MAJHGAWAN MP-12-001-068-001/347
(SEJWAR) 		1712001000NRG23210720230612303 31/07/2023 rannu 1712001WL0095341 rannu 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324936750 rannu (000000)
80 MAJHGAWAN MP-12-001-068-001/347
(SEJWAR) 		1712001000NRG23210720230612302 31/07/2023 rannu 1712001WL0095341 rannu 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324936750 rannu (000000)
81 MAJHGAWAN MP-12-001-068-001/347
(SEJWAR) 		1712001000NRG23210720230612301 31/07/2023 rannu 1712001WL0095341 rannu 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324936750 rannu (000000)
82 MAJHGAWAN MP-12-001-077-001/1473
(KHUTAHA) 		1712001000NRG23260720230612363 31/07/2023 Kiran Garg 1712001WL0095355 Kiran Garg 00602 SBIN0RRMBGB 2000 2000 Processed 04/08/2023 324936750 KiranGarg (000000)
83 MAJHGAWAN MP-12-001-077-001/8130
(KHUTAHA) 		1712001000NRG23260720230612364 31/07/2023 NISHA YADAV 1712001WL0095355 NISHA YADAV 00602 SBIN0RRMBGB 600 600 Rejected 04/08/2023 324936750 No Such Account
84 MAJHGAWAN MP-12-001-082-004/343
(BANKA) 		1712001000NRG23280720230612389 31/07/2023 Chandrapal 1712001WL0095364 Chandrapal 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324936750 Chandrapal (000000)
SubTotal 48752 48752
85 MAJHGAWAN MP-12-001-027-001/826
(NARDAHA) 		1712001000NRG23030620230611146 31/07/2023 kailash verma 1712001WL0094956 kailash verma 00691 IPOS0000001 2448 2448 Rejected 04/08/2023 324936750 No Such Account
86 MAJHGAWAN MP-12-001-027-001/826
(NARDAHA) 		1712001000NRG23030620230611145 31/07/2023 kailash verma 1712001WL0094956 kailash verma 00691 IPOS0000001 2448 2448 Rejected 04/08/2023 324936750 No Such Account
87 MAJHGAWAN MP-12-001-027-001/826
(NARDAHA) 		1712001000NRG23030620230611144 31/07/2023 kailash verma 1712001WL0094956 kailash verma 00691 IPOS0000001 2448 2448 Rejected 04/08/2023 324936750 No Such Account
88 MAJHGAWAN MP-12-001-057-002/839
(BERAHANA) 		1712001000NRG23270720230612379 31/07/2023 Shakhendr Prasad 1712001WL0095359 Shakhendr Prasad 00691 IPOS0000001 2244 2244 Processed 04/08/2023 324936750 ShakhendrPrasad (000000)
89 MAJHGAWAN MP-12-001-057-002/839
(BERAHANA) 		1712001000NRG23270720230612378 31/07/2023 Shakhendr Prasad 1712001WL0095359 Shakhendr Prasad 00691 IPOS0000001 2448 2448 Processed 04/08/2023 324936750 ShakhendrPrasad (000000)
90 MAJHGAWAN MP-12-001-057-002/839
(BERAHANA) 		1712001000NRG23270720230612377 31/07/2023 Shakhendr Prasad 1712001WL0095359 Shakhendr Prasad 00691 IPOS0000001 2448 2448 Processed 04/08/2023 324936750 ShakhendrPrasad (000000)
91 MAJHGAWAN MP-12-001-057-002/839
(BERAHANA) 		1712001000NRG23270720230612380 31/07/2023 Shakhendr Prasad 1712001WL0095359 Shakhendr Prasad 00691 IPOS0000001 2244 2244 Processed 04/08/2023 324936750 ShakhendrPrasad (000000)
SubTotal 16728 16728
92 MAJHGAWAN MP-12-001-037-001/602
(TURRA) 		1712001000NRG23270720230612381 31/07/2023 Brajbhan Mawasi 1712001WL0095360 Brajbhan Mawasi 00703 AIRP0000001 408 408 Processed 04/08/2023 324936750 BrajbhanMawasi (000000)
93 MAJHGAWAN MP-12-001-065-001/1387
(SHAHPUR) 		1712001000NRG23190720230612271 31/07/2023 narayan mishra 1712001WL0095333 narayan mishra 00703 AIRP0000001 2856 2856 Processed 04/08/2023 324936750 narayanmishra (000000)
94 MAJHGAWAN MP-12-001-065-001/1387
(SHAHPUR) 		1712001000NRG23190720230612270 31/07/2023 narayan mishra 1712001WL0095333 narayan mishra 00703 AIRP0000001 2856 2856 Processed 04/08/2023 324936750 narayanmishra (000000)
95 MAJHGAWAN MP-12-001-065-001/1387
(SHAHPUR) 		1712001000NRG23190720230612269 31/07/2023 narayan mishra 1712001WL0095333 narayan mishra 00703 AIRP0000001 2856 2856 Processed 04/08/2023 324936750 narayanmishra (000000)
96 MAJHGAWAN MP-12-001-065-001/1387
(SHAHPUR) 		1712001000NRG23190720230612268 31/07/2023 narayan mishra 1712001WL0095333 narayan mishra 00703 AIRP0000001 2856 2856 Processed 04/08/2023 324936750 narayanmishra (000000)
97 MAJHGAWAN MP-12-001-065-001/1387
(SHAHPUR) 		1712001000NRG23190720230612267 31/07/2023 narayan mishra 1712001WL0095333 narayan mishra 00703 AIRP0000001 2856 2856 Processed 04/08/2023 324936750 narayanmishra (000000)
98 MAJHGAWAN MP-12-001-065-001/1387
(SHAHPUR) 		1712001000NRG23190720230612266 31/07/2023 narayan mishra 1712001WL0095333 narayan mishra 00703 AIRP0000001 2856 2856 Processed 04/08/2023 324936750 narayanmishra (000000)
SubTotal 17544 17544
Total 177994 177994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_310723FTO_195035 Central Bank Of India CBIN0281199 SATNA 1200
2 MAJHGAWAN MP1712001_310723FTO_195035 Indian Bank IDIB000B835 BIRSINGHPUR 5300
3 MAJHGAWAN MP1712001_310723FTO_195035 Indian Bank IDIB000J530 Jaitwara 6
4 MAJHGAWAN MP1712001_310723FTO_195035 Indian Bank IDIB000K641 Kauhari 17544
5 MAJHGAWAN MP1712001_310723FTO_195035 Indian Bank IDIB000M571 Majhgawan 9792
6 MAJHGAWAN MP1712001_310723FTO_195035 Indian Bank IDIB000P650 Pindra 34884
7 MAJHGAWAN MP1712001_310723FTO_195035 Punjab National Bank PUNB0267500 SUKWAHA 4824
8 MAJHGAWAN MP1712001_310723FTO_195035 State Bank of India SBIN0005196 AMARPATAN 1224
9 MAJHGAWAN MP1712001_310723FTO_195035 State Bank of India SBIN0013664 MAJHGAWAN 17340
10 MAJHGAWAN MP1712001_310723FTO_195035 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2856
11 MAJHGAWAN MP1712001_310723FTO_195035 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 21624
12 MAJHGAWAN MP1712001_310723FTO_195035 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 15264
13 MAJHGAWAN MP1712001_310723FTO_195035 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2600
14 MAJHGAWAN MP1712001_310723FTO_195035 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 3264
15 MAJHGAWAN MP1712001_310723FTO_195035 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 6000
16 MAJHGAWAN MP1712001_310723FTO_195035 India Post Payments Bank IPOS0000001 Satna 16728
17 MAJHGAWAN MP1712001_310723FTO_195035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17544

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