Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_231023APB_FTO_329789
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-12-001-020-002/354
(BARAHA) 		1712001020NRG24231020230281671 23/10/2023 Ambrish 1712001020WL025187 Ambrish 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 Ambrish BANK OF BARODA(606985)
2 MAJHGAWAN MP-12-001-020-002/354
(BARAHA) 		1712001020NRG24231020230281672 23/10/2023 Pooja 1712001020WL025187 Pooja 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 Pooja INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-020-002/357
(BARAHA) 		1712001020NRG24231020230281675 23/10/2023 Onkar Vishwakarama 1712001020WL025187 Onkar Vishwakarama 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 OnkarVishwakarama INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-020-002/401
(BARAHA) 		1712001020NRG24231020230281698 23/10/2023 Prakash Narayan Mishra 1712001020WL025187 Prakash Narayan Mishra 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 PrakashNarayanMishra STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-020-002/401
(BARAHA) 		1712001020NRG24231020230281699 23/10/2023 Priyanka Mishra 1712001020WL025187 Priyanka Mishra 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 PriyankaMishra MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-020-003/326
(BARAHA) 		1712001020NRG24231020230281624 23/10/2023 nikhil 1712001020WL025186 nikhil 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 nikhil BANK OF BARODA(606985)
7 MAJHGAWAN MP-12-001-020-003/395
(BARAHA) 		1712001020NRG24231020230281632 23/10/2023 Madhu Saket 1712001020WL025186 Madhu Saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 MadhuSaket INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-020-003/395
(BARAHA) 		1712001020NRG24231020230281631 23/10/2023 Vinood Saket 1712001020WL025186 Vinood Saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291234467 VinoodSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
9 MAJHGAWAN MP-12-001-020-002/263
(BARAHA) 		1712001020NRG24231020230281616 23/10/2023 Raj dulari 1712001020WL025186 Raj dulari 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Rajdulari INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-020-002/263
(BARAHA) 		1712001020NRG24231020230281615 23/10/2023 shivprasad 1712001020WL025186 shivprasad 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 shivprasad INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-020-002/27
(BARAHA) 		1712001020NRG24231020230281618 23/10/2023 KAILASIYA 1712001020WL025186 KAILASIYA 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 KAILASIYA INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-020-002/297-A
(BARAHA) 		1712001020NRG24231020230281644 23/10/2023 shant kumar kol 1712001020WL025187 shant kumar kol 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 shantkumarkol INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-020-002/326
(BARAHA) 		1712001020NRG24231020230281651 23/10/2023 Ishu Kol 1712001020WL025187 Ishu Kol 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 IshuKol INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJHGAWAN MP-12-001-020-002/326
(BARAHA) 		1712001020NRG24231020230281650 23/10/2023 Kamlesh Kol 1712001020WL025187 Kamlesh Kol 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 KamleshKol INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-020-002/327
(BARAHA) 		1712001020NRG24231020230281652 23/10/2023 Akhilesh 1712001020WL025187 Akhilesh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Akhilesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 MAJHGAWAN MP-12-001-020-002/327
(BARAHA) 		1712001020NRG24231020230281653 23/10/2023 Aneeta 1712001020WL025187 Aneeta 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Aneeta STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-020-002/339
(BARAHA) 		1712001020NRG24231020230281658 23/10/2023 Rajkishor 1712001020WL025187 Rajkishor 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Rajkishor INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-020-002/339
(BARAHA) 		1712001020NRG24231020230281659 23/10/2023 Shanti 1712001020WL025187 Shanti 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Shanti STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-020-002/343
(BARAHA) 		1712001020NRG24231020230281663 23/10/2023 Ramaan 1712001020WL025187 Ramaan 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Ramaan MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-020-002/343
(BARAHA) 		1712001020NRG24231020230281664 23/10/2023 Sakun 1712001020WL025187 Sakun 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Sakun INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-020-002/356
(BARAHA) 		1712001020NRG24231020230281674 23/10/2023 Kiran 1712001020WL025187 Kiran 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Kiran INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-020-002/356
(BARAHA) 		1712001020NRG24231020230281673 23/10/2023 Pradeep 1712001020WL025187 Pradeep 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHGAWAN MP-12-001-020-002/371
(BARAHA) 		1712001020NRG24231020230281677 23/10/2023 Ramnaresh 1712001020WL025187 Ramnaresh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Ramnaresh INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-020-002/371
(BARAHA) 		1712001020NRG24231020230281678 23/10/2023 Savitri 1712001020WL025187 Savitri 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Savitri MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-020-002/383
(BARAHA) 		1712001020NRG24231020230281685 23/10/2023 Rambhuwan 1712001020WL025187 Rambhuwan 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Rambhuwan MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-020-002/387
(BARAHA) 		1712001020NRG24231020230281688 23/10/2023 Ravikant 1712001020WL025187 Ravikant 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Ravikant INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-020-002/387
(BARAHA) 		1712001020NRG24231020230281689 23/10/2023 Sarveswari 1712001020WL025187 Sarveswari 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Sarveswari MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-020-002/390
(BARAHA) 		1712001020NRG24231020230281693 23/10/2023 Rani 1712001020WL025187 Rani 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Rani INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-020-002/390
(BARAHA) 		1712001020NRG24231020230281692 23/10/2023 Rohni 1712001020WL025187 Rohni 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 Rohni STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-020-002/44
(BARAHA) 		1712001020NRG24231020230281703 23/10/2023 shivkumari 1712001020WL025187 shivkumari 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 shivkumari INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-020-003/376
(BARAHA) 		1712001020NRG24231020230281625 23/10/2023 Rakesh Kol 1712001020WL025186 Rakesh Kol 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 RakeshKol INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-020-003/376
(BARAHA) 		1712001020NRG24231020230281626 23/10/2023 Sunita Kol 1712001020WL025186 Sunita Kol 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 SunitaKol INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-020-003/377
(BARAHA) 		1712001020NRG24231020230281628 23/10/2023 Kaushilya Kol 1712001020WL025186 Kaushilya Kol 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 KaushilyaKol INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-020-003/377
(BARAHA) 		1712001020NRG24231020230281627 23/10/2023 Ramesh Kol 1712001020WL025186 Ramesh Kol 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 RameshKol INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-020-003/398
(BARAHA) 		1712001020NRG24231020230281635 23/10/2023 Munna Prajapati 1712001020WL025186 Munna Prajapati 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 MunnaPrajapati MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-020-003/398
(BARAHA) 		1712001020NRG24231020230281636 23/10/2023 Thagiya Prajapati 1712001020WL025186 Thagiya Prajapati 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291234467 ThagiyaPrajapati INDIAN BANK(607105)
SubTotal 37128 37128
37 MAJHGAWAN MP-12-001-020-003/397
(BARAHA) 		1712001020NRG24231020230281633 23/10/2023 Dileep Prajapati 1712001020WL025186 Dileep Prajapati 00354 PUNB0267500 1326 1326 Processed 09/11/2023 291234467 DileepPrajapati INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-020-003/397
(BARAHA) 		1712001020NRG24231020230281634 23/10/2023 Sapna Prajapati 1712001020WL025186 Sapna Prajapati 00354 PUNB0267500 1326 1326 Processed 09/11/2023 291234467 SapnaPrajapati INDIAN BANK(607105)
SubTotal 2652 2652
39 MAJHGAWAN MP-12-001-020-002/353
(BARAHA) 		1712001020NRG24231020230281669 23/10/2023 Gireesh 1712001020WL025187 Gireesh 00415 SBIN0001260 1326 1326 Processed 09/11/2023 291234467 Gireesh INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-020-002/353
(BARAHA) 		1712001020NRG24231020230281670 23/10/2023 Radha 1712001020WL025187 Radha 00415 SBIN0001260 1326 1326 Processed 09/11/2023 291234467 Radha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 MAJHGAWAN MP-12-001-020-002/388
(BARAHA) 		1712001020NRG24231020230281691 23/10/2023 Nisha 1712001020WL025187 Nisha 00415 SBIN0010467 1326 1326 Processed 09/11/2023 291234467 Nisha STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-020-002/388
(BARAHA) 		1712001020NRG24231020230281690 23/10/2023 Sushil 1712001020WL025187 Sushil 00415 SBIN0010467 1326 1326 Processed 09/11/2023 291234467 Sushil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 MAJHGAWAN MP-12-001-020-002/254
(BARAHA) 		1712001020NRG24231020230281609 23/10/2023 prasansha 1712001020WL025186 prasansha 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 prasansha STATE BANK OF INDIA(508548)
44 MAJHGAWAN MP-12-001-020-002/315
(BARAHA) 		1712001020NRG24231020230281647 23/10/2023 ramkishor 1712001020WL025187 ramkishor 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 ramkishor STATE BANK OF INDIA(508548)
45 MAJHGAWAN MP-12-001-020-002/320
(BARAHA) 		1712001020NRG24231020230281649 23/10/2023 Priya Yadav 1712001020WL025187 Priya Yadav 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 PriyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAJHGAWAN MP-12-001-020-002/320
(BARAHA) 		1712001020NRG24231020230281648 23/10/2023 satyaram 1712001020WL025187 satyaram 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 satyaram STATE BANK OF INDIA(508548)
47 MAJHGAWAN MP-12-001-020-002/330
(BARAHA) 		1712001020NRG24231020230281654 23/10/2023 Sandeep Payasi 1712001020WL025187 Sandeep Payasi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 SandeepPayasi STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-020-002/331
(BARAHA) 		1712001020NRG24231020230281655 23/10/2023 Mayandri Kol 1712001020WL025187 Mayandri Kol 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 MayandriKol STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-020-002/342
(BARAHA) 		1712001020NRG24231020230281661 23/10/2023 Ramakant Dwivedi 1712001020WL025187 Ramakant Dwivedi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 RamakantDwivedi STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-020-002/342
(BARAHA) 		1712001020NRG24231020230281662 23/10/2023 Urmila Devi Dwivedi 1712001020WL025187 Urmila Devi Dwivedi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 UrmilaDeviDwivedi INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-020-002/344
(BARAHA) 		1712001020NRG24231020230281665 23/10/2023 Indrajeet 1712001020WL025187 Indrajeet 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 Indrajeet STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-020-002/344
(BARAHA) 		1712001020NRG24231020230281666 23/10/2023 Radha 1712001020WL025187 Radha 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 Radha STATE BANK OF INDIA(508548)
53 MAJHGAWAN MP-12-001-020-002/348
(BARAHA) 		1712001020NRG24231020230281668 23/10/2023 Ramnaresh 1712001020WL025187 Ramnaresh 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 Ramnaresh STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-020-002/365
(BARAHA) 		1712001020NRG24231020230281676 23/10/2023 Mamta 1712001020WL025187 Mamta 00415 SBIN0013664 1326 1326 Processed 10/11/2023 291234467 Mamta INDUSIND BANK(607189)
55 MAJHGAWAN MP-12-001-020-002/374
(BARAHA) 		1712001020NRG24231020230281682 23/10/2023 Madhu dwivedi 1712001020WL025187 Madhu dwivedi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 Madhudwivedi INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-020-002/374
(BARAHA) 		1712001020NRG24231020230281681 23/10/2023 Vinay kumar dwivedi 1712001020WL025187 Vinay kumar dwivedi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 Vinaykumardwivedi INDIAN OVERSEAS BANK(508541)
57 MAJHGAWAN MP-12-001-020-002/396
(BARAHA) 		1712001020NRG24231020230281695 23/10/2023 Poonam PANDEY 1712001020WL025187 Poonam PANDEY 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 PoonamPANDEY PUNJAB NATIONAL BANK(508568)
58 MAJHGAWAN MP-12-001-020-002/396
(BARAHA) 		1712001020NRG24231020230281694 23/10/2023 Vivek Kumar Pandey 1712001020WL025187 Vivek Kumar Pandey 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 VivekKumarPandey AIRTEL PAYMENTS BANK LIMITED(990288)
59 MAJHGAWAN MP-12-001-020-002/400
(BARAHA) 		1712001020NRG24231020230281696 23/10/2023 JItender Kumar 1712001020WL025187 JItender Kumar 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 JItenderKumar STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-020-002/400
(BARAHA) 		1712001020NRG24231020230281697 23/10/2023 Khushbu Rani Charurvedi 1712001020WL025187 Khushbu Rani Charurvedi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 KhushbuRaniCharurvedi INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-020-002/58
(BARAHA) 		1712001020NRG24231020230281710 23/10/2023 Ramraj 1712001020WL025187 Ramraj 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 Ramraj MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-020-002/94
(BARAHA) 		1712001020NRG24231020230281728 23/10/2023 bholli 1712001020WL025187 bholli 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 bholli STATE BANK OF INDIA(508548)
63 MAJHGAWAN MP-12-001-020-002/94
(BARAHA) 		1712001020NRG24231020230281729 23/10/2023 jalebiya 1712001020WL025187 jalebiya 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 jalebiya STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-020-003/307
(BARAHA) 		1712001020NRG24231020230281623 23/10/2023 prema 1712001020WL025186 prema 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 prema STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-020-003/382
(BARAHA) 		1712001020NRG24231020230281630 23/10/2023 Keshkali Kol 1712001020WL025186 Keshkali Kol 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 KeshkaliKol STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-020-003/382
(BARAHA) 		1712001020NRG24231020230281629 23/10/2023 Ramsujan Kol 1712001020WL025186 Ramsujan Kol 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 RamsujanKol MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-020-003/50
(BARAHA) 		1712001020NRG24231020230281638 23/10/2023 saukhilal 1712001020WL025186 saukhilal 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291234467 saukhilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
68 MAJHGAWAN MP-12-001-020-002/372
(BARAHA) 		1712001020NRG24231020230281679 23/10/2023 Sanjay Narayan 1712001020WL025187 Sanjay Narayan 00468 UBIN0535567 1326 1326 Processed 09/11/2023 291234467 SanjayNarayan INDIAN BANK(607105)
SubTotal 1326 1326
69 MAJHGAWAN MP-12-001-020-002/26
(BARAHA) 		1712001020NRG24231020230281610 23/10/2023 Basanta 1712001020WL025186 Basanta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 Basanta KOTAK MAHINDRA BANK LTD(607420)
70 MAJHGAWAN MP-12-001-020-002/26
(BARAHA) 		1712001020NRG24231020230281611 23/10/2023 Basanta 1712001020WL025186 Basanta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 Basanta MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-020-002/261
(BARAHA) 		1712001020NRG24231020230281614 23/10/2023 meera devi 1712001020WL025186 meera devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 meeradevi AIRTEL PAYMENTS BANK LIMITED(990288)
72 MAJHGAWAN MP-12-001-020-002/27
(BARAHA) 		1712001020NRG24231020230281617 23/10/2023 kishora 1712001020WL025186 kishora 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 kishora MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-020-002/29
(BARAHA) 		1712001020NRG24231020230281619 23/10/2023 bisshu 1712001020WL025186 bisshu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 bisshu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-020-002/300
(BARAHA) 		1712001020NRG24231020230281646 23/10/2023 munni kol 1712001020WL025187 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 munnikol INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-020-002/300
(BARAHA) 		1712001020NRG24231020230281645 23/10/2023 rama kol 1712001020WL025187 rama kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 ramakol MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-020-002/338
(BARAHA) 		1712001020NRG24231020230281656 23/10/2023 Rakesh 1712001020WL025187 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 Rakesh MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-020-002/338
(BARAHA) 		1712001020NRG24231020230281657 23/10/2023 Savia 1712001020WL025187 Savia 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 Savia INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-020-002/341
(BARAHA) 		1712001020NRG24231020230281660 23/10/2023 Laxmikant 1712001020WL025187 Laxmikant 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 Laxmikant MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-020-002/38
(BARAHA) 		1712001020NRG24231020230281684 23/10/2023 laliya 1712001020WL025187 laliya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 laliya MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-020-002/38
(BARAHA) 		1712001020NRG24231020230281683 23/10/2023 lalwa 1712001020WL025187 lalwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 lalwa INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAJHGAWAN MP-12-001-020-002/41
(BARAHA) 		1712001020NRG24231020230281701 23/10/2023 baccha 1712001020WL025187 baccha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 baccha MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-020-002/44
(BARAHA) 		1712001020NRG24231020230281702 23/10/2023 miluwa 1712001020WL025187 miluwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 miluwa MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-020-002/5
(BARAHA) 		1712001020NRG24231020230281705 23/10/2023 LALMAN 1712001020WL025187 LALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 LALMAN INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-020-002/5
(BARAHA) 		1712001020NRG24231020230281704 23/10/2023 LALMAN 1712001020WL025187 LALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 LALMAN MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-020-002/51
(BARAHA) 		1712001020NRG24231020230281707 23/10/2023 munni 1712001020WL025187 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 munni INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-020-002/51
(BARAHA) 		1712001020NRG24231020230281706 23/10/2023 RAMKESH 1712001020WL025187 RAMKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-020-002/57
(BARAHA) 		1712001020NRG24231020230281709 23/10/2023 golli 1712001020WL025187 golli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 golli INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-020-002/57
(BARAHA) 		1712001020NRG24231020230281708 23/10/2023 shaukhilal 1712001020WL025187 shaukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 shaukhilal MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-020-002/63
(BARAHA) 		1712001020NRG24231020230281712 23/10/2023 chunki 1712001020WL025187 chunki 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MAJHGAWAN MP-12-001-020-002/63
(BARAHA) 		1712001020NRG24231020230281711 23/10/2023 chunna 1712001020WL025187 chunna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 chunna MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-020-002/64
(BARAHA) 		1712001020NRG24231020230281714 23/10/2023 parbatiya 1712001020WL025187 parbatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 parbatiya INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-020-002/64
(BARAHA) 		1712001020NRG24231020230281713 23/10/2023 ramsiromani 1712001020WL025187 ramsiromani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 ramsiromani KOTAK MAHINDRA BANK LTD(607420)
93 MAJHGAWAN MP-12-001-020-002/67
(BARAHA) 		1712001020NRG24231020230281715 23/10/2023 mitthu 1712001020WL025187 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 mitthu MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-020-002/68
(BARAHA) 		1712001020NRG24231020230281718 23/10/2023 ragkumari 1712001020WL025187 ragkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 ragkumari STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-020-002/68
(BARAHA) 		1712001020NRG24231020230281717 23/10/2023 rajabhaiya 1712001020WL025187 rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-020-002/71
(BARAHA) 		1712001020NRG24231020230281719 23/10/2023 bhaiya 1712001020WL025187 bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 bhaiya MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-020-002/73
(BARAHA) 		1712001020NRG24231020230281722 23/10/2023 bela 1712001020WL025187 bela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 bela INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-020-002/73
(BARAHA) 		1712001020NRG24231020230281721 23/10/2023 ramsohan 1712001020WL025187 ramsohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 ramsohan MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-020-002/76
(BARAHA) 		1712001020NRG24231020230281723 23/10/2023 munna 1712001020WL025187 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 munna MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-020-002/83
(BARAHA) 		1712001020NRG24231020230281725 23/10/2023 kamala 1712001020WL025187 kamala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 kamala INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-020-002/83
(BARAHA) 		1712001020NRG24231020230281724 23/10/2023 ramesh 1712001020WL025187 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 ramesh MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-020-002/88
(BARAHA) 		1712001020NRG24231020230281727 23/10/2023 lachiminiya 1712001020WL025187 lachiminiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 lachiminiya INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-020-002/88
(BARAHA) 		1712001020NRG24231020230281726 23/10/2023 satyanarayn 1712001020WL025187 satyanarayn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 satyanarayn MADHYANCHAL GRAMIN BANK(607232)
104 MAJHGAWAN MP-12-001-020-003/44
(BARAHA) 		1712001020NRG24231020230281637 23/10/2023 Mokhola 1712001020WL025186 Mokhola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 Mokhola MADHYANCHAL GRAMIN BANK(607232)
105 MAJHGAWAN MP-12-001-020-003/50
(BARAHA) 		1712001020NRG24231020230281639 23/10/2023 chandrakali 1712001020WL025186 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 chandrakali INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-020-003/58
(BARAHA) 		1712001020NRG24231020230281640 23/10/2023 GHURI 1712001020WL025186 GHURI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 GHURI MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-020-003/59
(BARAHA) 		1712001020NRG24231020230281643 23/10/2023 gugratiya 1712001020WL025186 gugratiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 gugratiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJHGAWAN MP-12-001-020-003/59
(BARAHA) 		1712001020NRG24231020230281642 23/10/2023 munna 1712001020WL025186 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234467 munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
109 MAJHGAWAN MP-12-001-020-002/405
(BARAHA) 		1712001020NRG24231020230281700 23/10/2023 Vineet Kumar Kol 1712001020WL025187 Vineet Kumar Kol 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234467 VineetKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_231023APB_FTO_329789 Indian Bank IDIB000B835 BIRSINGHPUR 10608
2 MAJHGAWAN MP1712001_231023APB_FTO_329789 Indian Bank IDIB000M571 Majhgawan 37128
3 MAJHGAWAN MP1712001_231023APB_FTO_329789 Punjab National Bank PUNB0267500 SUKWAHA 2652
4 MAJHGAWAN MP1712001_231023APB_FTO_329789 State Bank of India SBIN0001260 SATNA CITY 2652
5 MAJHGAWAN MP1712001_231023APB_FTO_329789 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2652
6 MAJHGAWAN MP1712001_231023APB_FTO_329789 State Bank of India SBIN0013664 MAJHGAWAN 33150
7 MAJHGAWAN MP1712001_231023APB_FTO_329789 Union Bank of India UBIN0535567 SATNA 1326
8 MAJHGAWAN MP1712001_231023APB_FTO_329789 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652
9 MAJHGAWAN MP1712001_231023APB_FTO_329789 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 50388
10 MAJHGAWAN MP1712001_231023APB_FTO_329789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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