Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_091023APB_FTO_310153
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-12-001-018-001/219
(HARDI) 		1712001018NRG24081020230261618 09/10/2023 RAJU YADAV 1712001018WL022841 RAJU YADAV 00176 IDIB000B835 10 10 Processed 09/11/2023 306979150 RAJUYADAV INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-018-001/245-A
(HARDI) 		1712001018NRG24081020230261619 09/10/2023 RAMPYARI 1712001018WL022841 RAMPYARI 00176 IDIB000B835 10 10 Processed 09/11/2023 306979150 RAMPYARI INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-018-001/348-A
(HARDI) 		1712001018NRG24081020230261620 09/10/2023 Sandhya Yadav 1712001018WL022841 Sandhya Yadav 00176 IDIB000B835 10 10 Processed 09/11/2023 306979150 SandhyaYadav PUNJAB NATIONAL BANK(508568)
4 MAJHGAWAN MP-12-001-018-001/362-A
(HARDI) 		1712001018NRG24081020230261621 09/10/2023 MANOJ KUMAR YADAV 1712001018WL022841 MANOJ KUMAR YADAV 00176 IDIB000B835 10 10 Processed 09/11/2023 306979150 MANOJKUMARYADAV INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-018-002/126
(HARDI) 		1712001018NRG24081020230261623 09/10/2023 premraj singh 1712001018WL022841 premraj singh 00176 IDIB000B835 1200 1200 Processed 09/11/2023 306979150 premrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAJHGAWAN MP-12-001-018-002/236-B
(HARDI) 		1712001018NRG24081020230261644 09/10/2023 ADARSH SINGH 1712001018WL022841 ADARSH SINGH 00176 IDIB000B835 1200 1200 Processed 10/11/2023 306979150 ADARSHSINGH STATE BANK OF INDIA(508548)
7 MAJHGAWAN MP-12-001-018-002/346-A
(HARDI) 		1712001018NRG24081020230261655 09/10/2023 Ayush Singh Solanki 1712001018WL022841 Ayush Singh Solanki 00176 IDIB000B835 1200 1200 Processed 09/11/2023 306979150 AyushSinghSolanki INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-082-006/296
(BANKA) 		1712001000NRG24091020230262132 09/10/2023 bitti 1712001WL022917 bitti 00176 IDIB000B835 1020 1020 Processed 09/11/2023 306979150 bitti INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-082-006/384
(BANKA) 		1712001000NRG24091020230262148 09/10/2023 maya 1712001WL022917 maya 00176 IDIB000B835 1020 1020 Processed 09/11/2023 306979150 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5680 5680
10 MAJHGAWAN MP-12-001-023-002/191
(BHIYAMAU) 		1712001000NRG24091020230262087 09/10/2023 GOPEE SARAN 1712001WL022914 GOPEE SARAN 00176 IDIB000C600 1326 1326 Processed 09/11/2023 306979150 GOPEESARAN INDIAN BANK(607105)
SubTotal 1326 1326
11 MAJHGAWAN MP-12-001-082-006/403
(BANKA) 		1712001000NRG24091020230262151 09/10/2023 Rajrani 1712001WL022917 Rajrani 00176 IDIB000K802 1020 1020 Processed 09/11/2023 306979150 Rajrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
12 MAJHGAWAN MP-12-001-037-003/627
(TURRA) 		1712001037NRG24091020230262009 09/10/2023 vijay 1712001037WL022907 vijay 00176 IDIB000M571 2244 2244 Processed 09/11/2023 306979150 vijay FINCARE SMALL FINANCE BANK LTD(608304)
13 MAJHGAWAN MP-12-001-082-003/26
(BANKA) 		1712001000NRG24091020230262119 09/10/2023 Keshkali 1712001WL022917 Keshkali 00176 IDIB000M571 1020 1020 Processed 09/11/2023 306979150 Keshkali INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-082-006/309
(BANKA) 		1712001000NRG24091020230262137 09/10/2023 vimla 1712001WL022917 vimla 00176 IDIB000M571 1020 1020 Processed 09/11/2023 306979150 vimla MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-082-006/309
(BANKA) 		1712001000NRG24091020230262138 09/10/2023 vimla 1712001WL022917 vimla 00176 IDIB000M571 1020 1020 Processed 09/11/2023 306979150 vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
16 MAJHGAWAN MP-12-001-023-002/19
(BHIYAMAU) 		1712001000NRG24091020230262085 09/10/2023 Bala Prasad 1712001WL022914 Bala Prasad 00176 IDIB000M694 1326 1326 Processed 09/11/2023 306979150 BalaPrasad INDIAN BANK(607105)
SubTotal 1326 1326
17 MAJHGAWAN MP-12-001-023-002/289
(BHIYAMAU) 		1712001000NRG24091020230262089 09/10/2023 priyanka 1712001WL022914 priyanka 00176 IDIB000P650 1326 1326 Processed 10/11/2023 306979150 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHGAWAN MP-12-001-023-002/322
(BHIYAMAU) 		1712001000NRG24091020230262092 09/10/2023 Lavlesh 1712001WL022914 Lavlesh 00176 IDIB000P650 1326 1326 Processed 10/11/2023 306979150 Lavlesh STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-023-002/377
(BHIYAMAU) 		1712001000NRG24091020230262093 09/10/2023 Anil Kumar Patel 1712001WL022914 Anil Kumar Patel 00176 IDIB000P650 1326 1326 Processed 09/11/2023 306979150 AnilKumarPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 MAJHGAWAN MP-12-001-018-002/44-A
(HARDI) 		1712001018NRG24081020230261656 09/10/2023 Sanju kol 1712001018WL022841 Sanju kol 00176 IDIB000S617 10 10 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MAJHGAWAN MP-12-001-018-002/44-A
(HARDI) 		1712001018NRG24081020230261657 09/10/2023 Sanju kol 1712001018WL022841 Sanju kol 00176 IDIB000S617 10 10 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MAJHGAWAN MP-12-001-018-002/60-C
(HARDI) 		1712001018NRG24081020230261661 09/10/2023 MO SAJJAD 1712001018WL022841 MO SAJJAD 00176 IDIB000S617 10 10 Processed 09/11/2023 306979150 MOSAJJAD INDIAN BANK(607105)
SubTotal 30 30
23 MAJHGAWAN MP-12-001-023-002/1574
(BHIYAMAU) 		1712001000NRG24091020230262078 09/10/2023 Mahendra panday 1712001WL022914 Mahendra panday 00354 PUNB0044500 1326 1326 Processed 09/11/2023 306979150 Mahendrapanday PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-023-002/1574
(BHIYAMAU) 		1712001000NRG24091020230262079 09/10/2023 Mahendra panday 1712001WL022914 Mahendra panday 00354 PUNB0044500 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
25 MAJHGAWAN MP-12-001-018-002/165
(HARDI) 		1712001018NRG24081020230261636 09/10/2023 SHANKHI DEVI KOL 1712001018WL022841 SHANKHI DEVI KOL 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 SHANKHIDEVIKOL PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-018-002/183
(HARDI) 		1712001018NRG24081020230261637 09/10/2023 rajaniya satnami 1712001018WL022841 rajaniya satnami 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 rajaniyasatnami PUNJAB NATIONAL BANK(508568)
27 MAJHGAWAN MP-12-001-018-002/213
(HARDI) 		1712001018NRG24081020230261639 09/10/2023 iliyas khan 1712001018WL022841 iliyas khan 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 iliyaskhan PUNJAB NATIONAL BANK(508568)
28 MAJHGAWAN MP-12-001-018-002/231
(HARDI) 		1712001018NRG24081020230261640 09/10/2023 jai prakash 1712001018WL022841 jai prakash 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 jaiprakash PUNJAB NATIONAL BANK(508568)
29 MAJHGAWAN MP-12-001-018-002/237
(HARDI) 		1712001018NRG24081020230261645 09/10/2023 davendra 1712001018WL022841 davendra 00354 PUNB0267500 10 10 Processed 09/11/2023 306979150 davendra INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-018-002/238-B
(HARDI) 		1712001018NRG24081020230261646 09/10/2023 Abhishek singh solanki 1712001018WL022841 Abhishek singh solanki 00354 PUNB0267500 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MAJHGAWAN MP-12-001-018-002/238-B
(HARDI) 		1712001018NRG24081020230261647 09/10/2023 Abhishek singh solanki 1712001018WL022841 Abhishek singh solanki 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 Abhisheksinghsolanki INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-018-002/240
(HARDI) 		1712001018NRG24081020230261650 09/10/2023 ramsahay 1712001018WL022841 ramsahay 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 ramsahay PUNJAB NATIONAL BANK(508568)
33 MAJHGAWAN MP-12-001-018-002/240
(HARDI) 		1712001018NRG24081020230261651 09/10/2023 ramsahay 1712001018WL022841 ramsahay 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 ramsahay PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-018-002/27
(HARDI) 		1712001018NRG24081020230261652 09/10/2023 taiyab 1712001018WL022841 taiyab 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306979150 taiyab PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
35 MAJHGAWAN MP-12-001-018-002/146
(HARDI) 		1712001018NRG24081020230261632 09/10/2023 SANJEET 1712001018WL022841 SANJEET 00415 SBIN0000474 1200 1200 Processed 09/11/2023 306979150 SANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
36 MAJHGAWAN MP-12-001-018-002/14-B
(HARDI) 		1712001018NRG24081020230261629 09/10/2023 Aruna singh 1712001018WL022841 Aruna singh 00415 SBIN0001348 10 10 Processed 10/11/2023 306979150 Arunasingh STATE BANK OF INDIA(508548)
SubTotal 10 10
37 MAJHGAWAN MP-12-001-082-003/24
(BANKA) 		1712001000NRG24091020230262117 09/10/2023 Kiran 1712001WL022917 Kiran 00415 SBIN0007936 1020 1020 Processed 09/11/2023 306979150 Kiran MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-082-006/431
(BANKA) 		1712001000NRG24091020230262152 09/10/2023 Omprakash 1712001WL022917 Omprakash 00415 SBIN0007936 1020 1020 Processed 09/11/2023 306979150 Omprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
39 MAJHGAWAN MP-12-001-018-002/165
(HARDI) 		1712001018NRG24081020230261635 09/10/2023 jang bahadur 1712001018WL022841 jang bahadur 00415 SBIN0012180 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
40 MAJHGAWAN MP-12-001-023-002/154-B
(BHIYAMAU) 		1712001000NRG24091020230262076 09/10/2023 SHIVSARAN PATEL 1712001WL022914 SHIVSARAN PATEL 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306979150 SHIVSARANPATEL STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-023-002/154-B
(BHIYAMAU) 		1712001000NRG24091020230262077 09/10/2023 SHIVSARAN PATEL 1712001WL022914 SHIVSARAN PATEL 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306979150 SHIVSARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHGAWAN MP-12-001-023-002/1620
(BHIYAMAU) 		1712001000NRG24091020230262083 09/10/2023 Ashish 1712001WL022914 Ashish 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306979150 Ashish STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-023-002/287
(BHIYAMAU) 		1712001000NRG24091020230262088 09/10/2023 Sant sharan 1712001WL022914 Sant sharan 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306979150 Santsharan INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHGAWAN MP-12-001-023-002/294
(BHIYAMAU) 		1712001000NRG24091020230262091 09/10/2023 Brajvihari 1712001WL022914 Brajvihari 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306979150 Brajvihari STATE BANK OF INDIA(508548)
45 MAJHGAWAN MP-12-001-082-003/119
(BANKA) 		1712001000NRG24091020230262112 09/10/2023 rajlalan 1712001WL022917 rajlalan 00415 SBIN0013664 1020 1020 Processed 09/11/2023 306979150 rajlalan INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-082-003/119
(BANKA) 		1712001000NRG24091020230262113 09/10/2023 rajlalan 1712001WL022917 rajlalan 00415 SBIN0013664 1020 1020 Processed 10/11/2023 306979150 rajlalan STATE BANK OF INDIA(508548)
47 MAJHGAWAN MP-12-001-082-006/101
(BANKA) 		1712001000NRG24091020230262126 09/10/2023 jiyalal 1712001WL022917 jiyalal 00415 SBIN0013664 1020 1020 Processed 10/11/2023 306979150 jiyalal STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-082-006/325
(BANKA) 		1712001000NRG24091020230262141 09/10/2023 mangal singh 1712001WL022917 mangal singh 00415 SBIN0013664 1020 1020 Processed 10/11/2023 306979150 mangalsingh STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-082-006/325
(BANKA) 		1712001000NRG24091020230262142 09/10/2023 mangal singh 1712001WL022917 mangal singh 00415 SBIN0013664 1020 1020 Processed 09/11/2023 306979150 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11730 11730
50 MAJHGAWAN MP-12-001-018-002/9-B
(HARDI) 		1712001018NRG24081020230261673 09/10/2023 MANISHA KOL 1712001018WL022841 MANISHA KOL 00415 SBIN0016908 1200 1200 Processed 09/11/2023 306979150 MANISHAKOL PUNJAB NATIONAL BANK(508568)
51 MAJHGAWAN MP-12-001-018-002/9-B
(HARDI) 		1712001018NRG24081020230261674 09/10/2023 MANISHA KOL 1712001018WL022841 MANISHA KOL 00415 SBIN0016908 1200 1200 Processed 10/11/2023 306979150 MANISHAKOL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
52 MAJHGAWAN MP-12-001-037-003/555
(TURRA) 		1712001037NRG24091020230262008 09/10/2023 badri 1712001037WL022907 badri 00468 UBIN0539937 2244 2244 Processed 10/11/2023 306979150 badri UNION BANK OF INDIA(508500)
53 MAJHGAWAN MP-12-001-037-003/669
(TURRA) 		1712001037NRG24091020230262010 09/10/2023 gola 1712001037WL022907 gola 00468 UBIN0539937 2244 2244 Processed 09/11/2023 306979150 gola INDIAN BANK(607105)
SubTotal 4488 4488
54 MAJHGAWAN MP-12-001-018-002/183
(HARDI) 		1712001018NRG24081020230261638 09/10/2023 vikash kumar 1712001018WL022841 vikash kumar 00468 UBIN0561797 1200 1200 Processed 10/11/2023 306979150 vikashkumar STATE BANK OF INDIA(508548)
55 MAJHGAWAN MP-12-001-018-002/273
(HARDI) 		1712001018NRG24081020230261653 09/10/2023 HEERENDRA SINGH 1712001018WL022841 HEERENDRA SINGH 00468 UBIN0561797 10 10 Processed 10/11/2023 306979150 HEERENDRASINGH UNION BANK OF INDIA(508500)
56 MAJHGAWAN MP-12-001-018-002/55-B
(HARDI) 		1712001018NRG24081020230261659 09/10/2023 MUKTAR KHAN SIDDIQUI 1712001018WL022841 MUKTAR KHAN SIDDIQUI 00468 UBIN0561797 1200 1200 Processed 10/11/2023 306979150 MUKTARKHANSIDDIQUI UNION BANK OF INDIA(508500)
57 MAJHGAWAN MP-12-001-018-002/79-A
(HARDI) 		1712001018NRG24081020230261670 09/10/2023 SATYANARAYAN PANDEY 1712001018WL022841 SATYANARAYAN PANDEY 00468 UBIN0561797 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 MAJHGAWAN MP-12-001-018-002/79-A
(HARDI) 		1712001018NRG24081020230261671 09/10/2023 SATYANARAYAN PANDEY 1712001018WL022841 SATYANARAYAN PANDEY 00468 UBIN0561797 1200 1200 Processed 09/11/2023 306979150 SATYANARAYANPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 4810 4810
59 MAJHGAWAN MP-12-001-018-002/126
(HARDI) 		1712001018NRG24081020230261624 09/10/2023 prem raj singh 1712001018WL022841 prem raj singh 00468 UBIN0909033 1200 1200 Processed 10/11/2023 306979150 premrajsingh UNION BANK OF INDIA(508500)
60 MAJHGAWAN MP-12-001-018-002/133-A
(HARDI) 		1712001018NRG24081020230261625 09/10/2023 SHIVAM SINGH SOLANKI 1712001018WL022841 SHIVAM SINGH SOLANKI 00468 UBIN0909033 1200 1200 Processed 09/11/2023 306979150 SHIVAMSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
61 MAJHGAWAN MP-12-001-018-001/18-A
(HARDI) 		1712001018NRG24081020230261616 09/10/2023 ramkaran 1712001018WL022841 ramkaran 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 306979150 ramkaran MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-018-001/18-A
(HARDI) 		1712001018NRG24081020230261617 09/10/2023 ramkaran 1712001018WL022841 ramkaran 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 306979150 ramkaran INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-018-002/12-B
(HARDI) 		1712001018NRG24081020230261622 09/10/2023 JUGUL KOL 1712001018WL022841 JUGUL KOL 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 306979150 JUGULKOL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHGAWAN MP-12-001-018-002/133-C
(HARDI) 		1712001018NRG24081020230261627 09/10/2023 Dhirendra pratap 1712001018WL022841 Dhirendra pratap 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306979150 Dhirendrapratap MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-018-002/133-C
(HARDI) 		1712001018NRG24081020230261628 09/10/2023 Dhirendra pratap 1712001018WL022841 Dhirendra pratap 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 306979150 Dhirendrapratap STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-018-002/152
(HARDI) 		1712001018NRG24081020230261634 09/10/2023 KUNWAR BAHADUR 1712001018WL022841 KUNWAR BAHADUR 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 306979150 KUNWARBAHADUR MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-018-002/152
(HARDI) 		1712001018NRG24081020230261633 09/10/2023 KUNWARBAHADUR 1712001018WL022841 KUNWARBAHADUR 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 306979150 KUNWARBAHADUR MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-018-002/239-A
(HARDI) 		1712001018NRG24081020230261648 09/10/2023 rajbahor 1712001018WL022841 rajbahor 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306979150 rajbahor MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-018-002/239-A
(HARDI) 		1712001018NRG24081020230261649 09/10/2023 rajbahor 1712001018WL022841 rajbahor 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306979150 rajbahor PUNJAB NATIONAL BANK(508568)
70 MAJHGAWAN MP-12-001-018-002/5-A
(HARDI) 		1712001018NRG24081020230261658 09/10/2023 rajlal kol 1712001018WL022841 rajlal kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306979150 rajlalkol MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-018-002/64-A
(HARDI) 		1712001018NRG24081020230261662 09/10/2023 ramdas 1712001018WL022841 ramdas 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306979150 ramdas MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-018-002/64-A
(HARDI) 		1712001018NRG24081020230261663 09/10/2023 RAMDAS 1712001018WL022841 RAMDAS 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
73 MAJHGAWAN MP-12-001-018-002/67
(HARDI) 		1712001018NRG24081020230261665 09/10/2023 BABULAL 1712001018WL022841 BABULAL 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 306979150 BABULAL INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-018-002/67
(HARDI) 		1712001018NRG24081020230261664 09/10/2023 BABULAL YADAV 1712001018WL022841 BABULAL YADAV 00602 SBIN0RRMBGB 10 10 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 MAJHGAWAN MP-12-001-018-002/77
(HARDI) 		1712001018NRG24081020230261666 09/10/2023 ramvishwas 1712001018WL022841 ramvishwas 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
76 MAJHGAWAN MP-12-001-018-002/77
(HARDI) 		1712001018NRG24081020230261667 09/10/2023 ramvishwas 1712001018WL022841 ramvishwas 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306979150 ramvishwas PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-023-002/152
(BHIYAMAU) 		1712001000NRG24091020230262073 09/10/2023 CHURAMANI 1712001WL022914 CHURAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 CHURAMANI MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-023-002/152
(BHIYAMAU) 		1712001000NRG24091020230262074 09/10/2023 CHURAMANI 1712001WL022914 CHURAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306979150 CHURAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJHGAWAN MP-12-001-023-002/1593
(BHIYAMAU) 		1712001000NRG24091020230262080 09/10/2023 kalli 1712001WL022914 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 kalli MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-023-002/190
(BHIYAMAU) 		1712001000NRG24091020230262086 09/10/2023 rampratap 1712001WL022914 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306979150 rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAJHGAWAN MP-12-001-023-002/293
(BHIYAMAU) 		1712001000NRG24091020230262090 09/10/2023 Ramraj patel 1712001WL022914 Ramraj patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 Ramrajpatel MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-023-002/56
(BHIYAMAU) 		1712001000NRG24091020230262094 09/10/2023 SHARDA SHAHU 1712001WL022914 SHARDA SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 SHARDASHAHU MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-082-003/15
(BANKA) 		1712001000NRG24091020230262115 09/10/2023 Sankhi 1712001WL022917 Sankhi 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 Sankhi INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-082-003/15
(BANKA) 		1712001000NRG24091020230262114 09/10/2023 shuvcharan 1712001WL022917 shuvcharan 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 shuvcharan MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-082-003/24
(BANKA) 		1712001000NRG24091020230262116 09/10/2023 devman 1712001WL022917 devman 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 devman MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-082-003/26
(BANKA) 		1712001000NRG24091020230262118 09/10/2023 brijlala 1712001WL022917 brijlala 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 brijlala AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAJHGAWAN MP-12-001-082-003/28
(BANKA) 		1712001000NRG24091020230262120 09/10/2023 shivprasad 1712001WL022917 shivprasad 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 shivprasad MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-082-003/30
(BANKA) 		1712001000NRG24091020230262122 09/10/2023 dhanpat 1712001WL022917 dhanpat 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 dhanpat MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-082-003/30
(BANKA) 		1712001000NRG24091020230262123 09/10/2023 kosha 1712001WL022917 kosha 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 kosha INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-082-003/95-B
(BANKA) 		1712001000NRG24091020230262124 09/10/2023 jeet lal singh 1712001WL022917 jeet lal singh 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 jeetlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 MAJHGAWAN MP-12-001-082-004/106
(BANKA) 		1712001000NRG24091020230262097 09/10/2023 bittan 1712001WL022916 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 bittan MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-082-004/106
(BANKA) 		1712001000NRG24091020230262096 09/10/2023 kamta 1712001WL022916 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 kamta MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-082-004/112
(BANKA) 		1712001000NRG24091020230262098 09/10/2023 laxman 1712001WL022916 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 laxman MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-082-004/119
(BANKA) 		1712001000NRG24091020230262099 09/10/2023 mullu 1712001WL022916 mullu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 mullu AIRTEL PAYMENTS BANK LIMITED(990288)
95 MAJHGAWAN MP-12-001-082-004/334-A
(BANKA) 		1712001000NRG24091020230262100 09/10/2023 chunki 1712001WL022916 chunki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 chunki MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-082-005/12
(BANKA) 		1712001000NRG24091020230262103 09/10/2023 ramsaran 1712001WL022916 ramsaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 ramsaran MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-082-005/69
(BANKA) 		1712001000NRG24091020230262109 09/10/2023 sarman 1712001WL022916 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 sarman BANK OF MAHARASHTRA(607387)
98 MAJHGAWAN MP-12-001-082-005/71
(BANKA) 		1712001000NRG24091020230262110 09/10/2023 rajkali 1712001WL022916 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979150 rajkali MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-082-006/101
(BANKA) 		1712001000NRG24091020230262125 09/10/2023 gundelal 1712001WL022917 gundelal 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 gundelal MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-082-006/14
(BANKA) 		1712001000NRG24091020230262127 09/10/2023 gopi 1712001WL022917 gopi 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 gopi MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-082-006/240
(BANKA) 		1712001000NRG24091020230262129 09/10/2023 sankutla 1712001WL022917 sankutla 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 sankutla MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-082-006/3
(BANKA) 		1712001000NRG24091020230262133 09/10/2023 ganesa 1712001WL022917 ganesa 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 306979150 ganesa STATE BANK OF INDIA(508548)
103 MAJHGAWAN MP-12-001-082-006/3
(BANKA) 		1712001000NRG24091020230262134 09/10/2023 ramkali 1712001WL022917 ramkali 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 306979150 ramkali STATE BANK OF INDIA(508548)
104 MAJHGAWAN MP-12-001-082-006/313
(BANKA) 		1712001000NRG24091020230262139 09/10/2023 ramjudavan kol 1712001WL022917 ramjudavan kol 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 306979150 ramjudavankol INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHGAWAN MP-12-001-082-006/313
(BANKA) 		1712001000NRG24091020230262140 09/10/2023 ramjudavan kol 1712001WL022917 ramjudavan kol 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 ramjudavankol INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-082-006/330
(BANKA) 		1712001000NRG24091020230262143 09/10/2023 lalman 1712001WL022917 lalman 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 lalman MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-082-006/361
(BANKA) 		1712001000NRG24091020230262146 09/10/2023 Durga 1712001WL022917 Durga 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 306979150 Durga STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-082-006/401
(BANKA) 		1712001000NRG24091020230262149 09/10/2023 Jitendra 1712001WL022917 Jitendra 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 Jitendra MADHYANCHAL GRAMIN BANK(607232)
109 MAJHGAWAN MP-12-001-082-006/401
(BANKA) 		1712001000NRG24091020230262150 09/10/2023 Jitendra 1712001WL022917 Jitendra 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306979150 Jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48814 48814
110 MAJHGAWAN MP-12-001-018-002/236-A
(HARDI) 		1712001018NRG24081020230261641 09/10/2023 Rahul Singh 1712001018WL022841 Rahul Singh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306979150 RahulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHGAWAN MP-12-001-018-002/236-A
(HARDI) 		1712001018NRG24081020230261642 09/10/2023 Shivani Singh 1712001018WL022841 Shivani Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 306979150 ShivaniSingh SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
112 MAJHGAWAN MP-12-001-023-002/1539
(BHIYAMAU) 		1712001000NRG24091020230262075 09/10/2023 Raghuraj 1712001WL022914 Raghuraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306979150 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-023-002/1623
(BHIYAMAU) 		1712001000NRG24091020230262084 09/10/2023 Bhuddha 1712001WL022914 Bhuddha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306979150 Bhuddha STATE BANK OF INDIA(508548)
SubTotal 5052 5052
114 MAJHGAWAN MP-12-001-082-006/308
(BANKA) 		1712001000NRG24091020230262135 09/10/2023 rajkumari 1712001WL022917 rajkumari 00703 AIRP0000001 1020 1020 Processed 09/11/2023 306979150 rajkumari MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-082-006/353-B
(BANKA) 		1712001000NRG24091020230262145 09/10/2023 Sunita mawasi 1712001WL022917 Sunita mawasi 00703 AIRP0000001 1020 1020 Processed 10/11/2023 306979150 Sunitamawasi STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 118310 118310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_091023APB_FTO_310153 Indian Bank IDIB000B835 BIRSINGHPUR 5680
2 MAJHGAWAN MP1712001_091023APB_FTO_310153 Indian Bank IDIB000C600 Chitrakoot 1326
3 MAJHGAWAN MP1712001_091023APB_FTO_310153 Indian Bank IDIB000K802 Satna Kothi 1020
4 MAJHGAWAN MP1712001_091023APB_FTO_310153 Indian Bank IDIB000M571 Majhgawan 5304
5 MAJHGAWAN MP1712001_091023APB_FTO_310153 Indian Bank IDIB000M694 MEHGAWAN 1326
6 MAJHGAWAN MP1712001_091023APB_FTO_310153 Indian Bank IDIB000P650 Pindra 3978
7 MAJHGAWAN MP1712001_091023APB_FTO_310153 Indian Bank IDIB000S617 Semariya 30
8 MAJHGAWAN MP1712001_091023APB_FTO_310153 Punjab National Bank PUNB0044500 KRISHNA NAGAR 2652
9 MAJHGAWAN MP1712001_091023APB_FTO_310153 Punjab National Bank PUNB0267500 SUKWAHA 10810
10 MAJHGAWAN MP1712001_091023APB_FTO_310153 State Bank of India SBIN0000474 SATNA MAIN 1200
11 MAJHGAWAN MP1712001_091023APB_FTO_310153 State Bank of India SBIN0001348 NAGOD 10
12 MAJHGAWAN MP1712001_091023APB_FTO_310153 State Bank of India SBIN0007936 JAITWARA 2040
13 MAJHGAWAN MP1712001_091023APB_FTO_310153 State Bank of India SBIN0012180 SEMARIYA 1200
14 MAJHGAWAN MP1712001_091023APB_FTO_310153 State Bank of India SBIN0013664 MAJHGAWAN 11730
15 MAJHGAWAN MP1712001_091023APB_FTO_310153 State Bank of India SBIN0016908 Kotar 2400
16 MAJHGAWAN MP1712001_091023APB_FTO_310153 Union Bank of India UBIN0539937 KOTHI 4488
17 MAJHGAWAN MP1712001_091023APB_FTO_310153 Union Bank of India UBIN0561797 SEMARIYA 4810
18 MAJHGAWAN MP1712001_091023APB_FTO_310153 Union Bank of India UBIN0909033 SATNA 2400
19 MAJHGAWAN MP1712001_091023APB_FTO_310153 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 10870
20 MAJHGAWAN MP1712001_091023APB_FTO_310153 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 5304
21 MAJHGAWAN MP1712001_091023APB_FTO_310153 Madhyanchal Gramin Bank SBIN0RRMBGB kamadgiri 2652
22 MAJHGAWAN MP1712001_091023APB_FTO_310153 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 29988
23 MAJHGAWAN MP1712001_091023APB_FTO_310153 India Post Payments Bank IPOS0000001 Rewa 2652
24 MAJHGAWAN MP1712001_091023APB_FTO_310153 India Post Payments Bank IPOS0000001 Satna 2400
25 MAJHGAWAN MP1712001_091023APB_FTO_310153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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