Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_190923APB_FTO_274848
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-12-001-041-002/621
(SHUKWAH) 		1712001041NRG24190920230241830 19/09/2023 Ramnaresh Kol 1712001041WL019828 Ramnaresh Kol 00176 IDIB000B835 2448 2448 Processed 10/11/2023 309495110 RamnareshKol PUNJAB NATIONAL BANK(508568)
2 MAJHGAWAN MP-12-001-041-002/621
(SHUKWAH) 		1712001041NRG24190920230241829 19/09/2023 Ramnaresh Kol 1712001041WL019828 Ramnaresh Kol 00176 IDIB000B835 2244 2244 Processed 10/11/2023 309495110 RamnareshKol INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-052-001/1308
(PAGARKALAN) 		1712001052NRG24190920230241667 19/09/2023 parvati 1712001052WL019801 parvati 00176 IDIB000B835 3094 3094 Processed 10/11/2023 309495110 parvati INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-052-001/1308
(PAGARKALAN) 		1712001052NRG24190920230241666 19/09/2023 ramshohawan 1712001052WL019801 ramshohawan 00176 IDIB000B835 3094 3094 Processed 10/11/2023 309495110 ramshohawan INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-052-001/1352
(PAGARKALAN) 		1712001052NRG24190920230241670 19/09/2023 preetu payasi 1712001052WL019801 preetu payasi 00176 IDIB000B835 2873 2873 Processed 10/11/2023 309495110 preetupayasi INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-052-001/1352
(PAGARKALAN) 		1712001052NRG24190920230241669 19/09/2023 vimla devi payasi 1712001052WL019801 vimla devi payasi 00176 IDIB000B835 2873 2873 Processed 10/11/2023 309495110 vimladevipayasi MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-052-001/1352
(PAGARKALAN) 		1712001052NRG24190920230241668 19/09/2023 vimla devi payasi 1712001052WL019801 vimla devi payasi 00176 IDIB000B835 2873 2873 Processed 10/11/2023 309495110 vimladevipayasi INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-052-001/1362
(PAGARKALAN) 		1712001052NRG24190920230241671 19/09/2023 VIJAY 1712001052WL019801 VIJAY 00176 IDIB000B835 1547 1547 Processed 10/11/2023 309495110 VIJAY INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-055-001/77
(TIGHARA) 		1712001055NRG24190920230241427 19/09/2023 mahesh 1712001055WL019762 mahesh 00176 IDIB000B835 1224 1224 Processed 10/11/2023 309495110 mahesh STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-055-001/77
(TIGHARA) 		1712001055NRG24190920230241426 19/09/2023 mahesh 1712001055WL019762 mahesh 00176 IDIB000B835 1224 1224 Processed 10/11/2023 309495110 mahesh STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-055-001/79
(TIGHARA) 		1712001055NRG24190920230241440 19/09/2023 manoj kumsr gautam 1712001055WL019766 manoj kumsr gautam 00176 IDIB000B835 1224 1224 Processed 10/11/2023 309495110 manojkumsrgautam INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-055-003/237
(TIGHARA) 		1712001055NRG24190920230241447 19/09/2023 SAVITRI KUSHWAHA 1712001055WL019768 SAVITRI KUSHWAHA 00176 IDIB000B835 1200 1200 Processed 10/11/2023 309495110 SAVITRIKUSHWAHA INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-055-003/551
(TIGHARA) 		1712001055NRG24190920230241435 19/09/2023 savita kushwaha 1712001055WL019764 savita kushwaha 00176 IDIB000B835 1224 1224 Processed 10/11/2023 309495110 savitakushwaha INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-055-003/809
(TIGHARA) 		1712001055NRG24190920230241433 19/09/2023 sanjay 1712001055WL019763 sanjay 00176 IDIB000B835 1224 1224 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 28366 28366
15 MAJHGAWAN MP-12-001-055-003/384
(TIGHARA) 		1712001055NRG24190920230241441 19/09/2023 Nirmala Mishra 1712001055WL019766 Nirmala Mishra 00176 IDIB000B892 1224 1224 Processed 10/11/2023 309495110 NirmalaMishra INDIAN BANK(607105)
SubTotal 1224 1224
16 MAJHGAWAN MP-12-001-038-002/56
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241176 19/09/2023 babloo 1712001038WL019725 babloo 00176 IDIB000K802 2652 2652 Processed 10/11/2023 309495110 babloo INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-038-002/99-A
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241178 19/09/2023 keshkaki MAWASI 1712001038WL019725 keshkaki MAWASI 00176 IDIB000K802 2652 2652 Processed 10/11/2023 309495110 keshkakiMAWASI INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-038-007/208
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241185 19/09/2023 RAMSIYA MAWASI 1712001038WL019726 RAMSIYA MAWASI 00176 IDIB000K802 2652 2652 Processed 10/11/2023 309495110 RAMSIYAMAWASI INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-038-007/208
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241186 19/09/2023 RANNU MAWASI 1712001038WL019726 RANNU MAWASI 00176 IDIB000K802 2652 2652 Processed 10/11/2023 309495110 RANNUMAWASI INDIAN BANK(607105)
SubTotal 10608 10608
20 MAJHGAWAN MP-12-001-038-002/123
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241182 19/09/2023 RAJENDRA SINGH 1712001038WL019726 RAJENDRA SINGH 00176 IDIB000M571 2652 2652 Processed 10/11/2023 309495110 RAJENDRASINGH UNION BANK OF INDIA(508500)
21 MAJHGAWAN MP-12-001-038-002/123
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241181 19/09/2023 RAJENDRA SINGH 1712001038WL019726 RAJENDRA SINGH 00176 IDIB000M571 442 442 Processed 10/11/2023 309495110 RAJENDRASINGH INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-079-001/625
(MAHTAIN) 		1712001079NRG24190920230241468 19/09/2023 Dhiraj 1712001079WL019772 Dhiraj 00176 IDIB000M571 1326 1326 Processed 10/11/2023 309495110 Dhiraj STATE BANK OF INDIA(508548)
23 MAJHGAWAN MP-12-001-079-002/23
(MAHTAIN) 		1712001079NRG24190920230241472 19/09/2023 Udayvir singh 1712001079WL019772 Udayvir singh 00176 IDIB000M571 1326 1326 Processed 10/11/2023 309495110 Udayvirsingh INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-079-002/510
(MAHTAIN) 		1712001079NRG24190920230241475 19/09/2023 Suneeta singh 1712001079WL019772 Suneeta singh 00176 IDIB000M571 1326 1326 Processed 10/11/2023 309495110 Suneetasingh INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-079-002/510
(MAHTAIN) 		1712001079NRG24190920230241474 19/09/2023 Suneeta Singh 1712001079WL019772 Suneeta Singh 00176 IDIB000M571 1326 1326 Processed 10/11/2023 309495110 SuneetaSingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
26 MAJHGAWAN MP-12-001-070-001/1166
(BARAUNDHA) 		1712001000NRG24190920230241386 19/09/2023 diksha 1712001WL019752 diksha 00176 IDIB000P650 2873 2873 Processed 10/11/2023 309495110 diksha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
27 MAJHGAWAN MP-12-001-041-002/127-A
(SHUKWAH) 		1712001041NRG24190920230241822 19/09/2023 Raja Bhaiya Saket 1712001041WL019828 Raja Bhaiya Saket 00354 PUNB0267500 2040 2040 Processed 10/11/2023 309495110 RajaBhaiyaSaket PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
28 MAJHGAWAN MP-12-001-055-003/331
(TIGHARA) 		1712001055NRG24190920230241448 19/09/2023 rambhagat 1712001055WL019769 rambhagat 00415 SBIN0007936 1200 1200 Processed 10/11/2023 309495110 rambhagat INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-055-003/603
(TIGHARA) 		1712001055NRG24190920230241449 19/09/2023 udayraj 1712001055WL019769 udayraj 00415 SBIN0007936 1200 1200 Processed 10/11/2023 309495110 udayraj STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-055-003/825
(TIGHARA) 		1712001055NRG24190920230241443 19/09/2023 anil 1712001055WL019766 anil 00415 SBIN0007936 1224 1224 Processed 10/11/2023 309495110 anil AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAJHGAWAN MP-12-001-055-003/825
(TIGHARA) 		1712001055NRG24190920230241442 19/09/2023 anil 1712001055WL019766 anil 00415 SBIN0007936 1224 1224 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
32 MAJHGAWAN MP-12-001-084-001/4501
(NAYAGAON) 		1712001000NRG24180920230241192 19/09/2023 HIRA MAN SHUKLA 1712001WL019727 HIRA MAN SHUKLA 00415 SBIN0007936 3094 3094 Processed 10/11/2023 309495110 HIRAMANSHUKLA STATE BANK OF INDIA(508548)
SubTotal 7942 7942
33 MAJHGAWAN MP-12-001-038-008/48
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241188 19/09/2023 VIDYA SINGH 1712001038WL019726 VIDYA SINGH 00415 SBIN0013664 2652 2652 Processed 10/11/2023 309495110 VIDYASINGH STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-038-008/48
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241187 19/09/2023 VIDYA SINGH 1712001038WL019726 VIDYA SINGH 00415 SBIN0013664 2652 2652 Processed 10/11/2023 309495110 VIDYASINGH UNION BANK OF INDIA(508500)
35 MAJHGAWAN MP-12-001-041-002/126
(SHUKWAH) 		1712001041NRG24190920230241819 19/09/2023 Lala 1712001041WL019828 Lala 00415 SBIN0013664 2652 2652 Processed 10/11/2023 309495110 Lala INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-041-002/126
(SHUKWAH) 		1712001041NRG24190920230241818 19/09/2023 Lala 1712001041WL019828 Lala 00415 SBIN0013664 2652 2652 Processed 10/11/2023 309495110 Lala MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-041-002/154
(SHUKWAH) 		1712001041NRG24190920230241823 19/09/2023 Sukhwanti Yadav 1712001041WL019828 Sukhwanti Yadav 00415 SBIN0013664 2652 2652 Processed 10/11/2023 309495110 SukhwantiYadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
38 MAJHGAWAN MP-12-001-038-002/124-A
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241174 19/09/2023 RAMPAL 1712001038WL019725 RAMPAL 00468 UBIN0539937 1768 1768 Processed 10/11/2023 309495110 RAMPAL UNION BANK OF INDIA(508500)
39 MAJHGAWAN MP-12-001-038-002/124-A
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241175 19/09/2023 RAMPAL SINGH 1712001038WL019725 RAMPAL SINGH 00468 UBIN0539937 2652 2652 Processed 10/11/2023 309495110 RAMPALSINGH UNION BANK OF INDIA(508500)
40 MAJHGAWAN MP-12-001-038-002/167
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241184 19/09/2023 SANTOSH 1712001038WL019726 SANTOSH 00468 UBIN0539937 2652 2652 Processed 10/11/2023 309495110 SANTOSH INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-038-002/167
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241183 19/09/2023 SANTOSH 1712001038WL019726 SANTOSH 00468 UBIN0539937 2652 2652 Processed 10/11/2023 309495110 SANTOSH UNION BANK OF INDIA(508500)
42 MAJHGAWAN MP-12-001-038-002/76
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241177 19/09/2023 ramkumar 1712001038WL019725 ramkumar 00468 UBIN0539937 2652 2652 Processed 10/11/2023 309495110 ramkumar UNION BANK OF INDIA(508500)
SubTotal 12376 12376
43 MAJHGAWAN MP-12-001-038-008/18
(LALPUR (PATIHAR)) 		1712001000NRG24190920230241372 19/09/2023 RAKHI SINGH 1712001WL019747 RAKHI SINGH 00468 UBIN0547832 2652 2652 Processed 10/11/2023 309495110 RAKHISINGH UNION BANK OF INDIA(508500)
44 MAJHGAWAN MP-12-001-038-008/54
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241189 19/09/2023 RAMJI SINGH 1712001038WL019726 RAMJI SINGH 00468 UBIN0547832 2652 2652 Processed 10/11/2023 309495110 RAMJISINGH UNION BANK OF INDIA(508500)
45 MAJHGAWAN MP-12-001-038-008/59
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241190 19/09/2023 ARVEND 1712001038WL019726 ARVEND 00468 UBIN0547832 2652 2652 Processed 10/11/2023 309495110 ARVEND UNION BANK OF INDIA(508500)
46 MAJHGAWAN MP-12-001-038-008/59
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241191 19/09/2023 ARVEVD 1712001038WL019726 ARVEVD 00468 UBIN0547832 2652 2652 Processed 10/11/2023 309495110 ARVEVD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
47 MAJHGAWAN MP-12-001-038-002/100
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241171 19/09/2023 rampati mawasi 1712001038WL019725 rampati mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 rampatimawasi UNION BANK OF INDIA(508500)
48 MAJHGAWAN MP-12-001-038-002/116
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241172 19/09/2023 hanuman 1712001038WL019725 hanuman 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 hanuman MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-038-002/116
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241173 19/09/2023 HANUMAN SINGH 1712001038WL019725 HANUMAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 HANUMANSINGH INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-038-008/53
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241180 19/09/2023 ramhraday mawasi 1712001038WL019725 ramhraday mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 ramhradaymawasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHGAWAN MP-12-001-038-008/53
(LALPUR (PATIHAR)) 		1712001038NRG24180920230241179 19/09/2023 RAMHRADAY MAWASI 1712001038WL019725 RAMHRADAY MAWASI 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309495110 RAMHRADAYMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-041-002/105
(SHUKWAH) 		1712001041NRG24190920230241816 19/09/2023 Panchraj 1712001041WL019828 Panchraj 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 Panchraj MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-041-002/111
(SHUKWAH) 		1712001041NRG24190920230241817 19/09/2023 Shyamlal Kol 1712001041WL019828 Shyamlal Kol 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 ShyamlalKol PUNJAB NATIONAL BANK(508568)
54 MAJHGAWAN MP-12-001-041-002/127
(SHUKWAH) 		1712001041NRG24190920230241820 19/09/2023 Bhoraiya 1712001041WL019828 Bhoraiya 00602 SBIN0RRMBGB 2244 2244 Processed 10/11/2023 309495110 Bhoraiya MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-041-002/127
(SHUKWAH) 		1712001041NRG24190920230241821 19/09/2023 Bhoraiya Saket 1712001041WL019828 Bhoraiya Saket 00602 SBIN0RRMBGB 2244 2244 Processed 10/11/2023 309495110 BhoraiyaSaket INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-041-002/305
(SHUKWAH) 		1712001041NRG24190920230241827 19/09/2023 Ramuday 1712001041WL019828 Ramuday 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 Ramuday FINO PAYMENTS BANK LTD(608001)
57 MAJHGAWAN MP-12-001-041-002/305
(SHUKWAH) 		1712001041NRG24190920230241826 19/09/2023 Ramuday 1712001041WL019828 Ramuday 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 Ramuday MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-041-002/313
(SHUKWAH) 		1712001041NRG24190920230241828 19/09/2023 RAMSHIROMANI 1712001041WL019828 RAMSHIROMANI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-042-004/1123
(KHODARI) 		1712001000NRG24180920230241170 19/09/2023 santosh 1712001WL019724 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309495110 santosh MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-055-001/76
(TIGHARA) 		1712001055NRG24190920230241425 19/09/2023 rajroop 1712001055WL019762 rajroop 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 rajroop STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-055-001/76
(TIGHARA) 		1712001055NRG24190920230241424 19/09/2023 rajroop 1712001055WL019762 rajroop 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 rajroop MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-055-003/125
(TIGHARA) 		1712001055NRG24190920230241430 19/09/2023 ramlakhan 1712001055WL019763 ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 ramlakhan INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-055-003/141
(TIGHARA) 		1712001055NRG24190920230241431 19/09/2023 achhelal 1712001055WL019763 achhelal 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 achhelal MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-055-003/141
(TIGHARA) 		1712001055NRG24190920230241432 19/09/2023 Chandravati 1712001055WL019763 Chandravati 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 Chandravati MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-055-003/237
(TIGHARA) 		1712001055NRG24190920230241446 19/09/2023 RAMBHAN 1712001055WL019768 RAMBHAN 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309495110 RAMBHAN MADHYANCHAL GRAMIN BANK(607232)
66 MAJHGAWAN MP-12-001-055-003/551
(TIGHARA) 		1712001055NRG24190920230241434 19/09/2023 JAYLAL 1712001055WL019764 JAYLAL 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-055-003/912
(TIGHARA) 		1712001055NRG24190920230241437 19/09/2023 durghtiya devi kushwaha 1712001055WL019764 durghtiya devi kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 durghtiyadevikushwaha INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-055-003/912
(TIGHARA) 		1712001055NRG24190920230241436 19/09/2023 indra pal kushwaha 1712001055WL019764 indra pal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495110 indrapalkushwaha MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-070-001/1058
(BARAUNDHA) 		1712001000NRG24190920230241384 19/09/2023 dayaram 1712001WL019752 dayaram 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309495110 dayaram INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-070-001/447
(BARAUNDHA) 		1712001000NRG24190920230241389 19/09/2023 rajkishor 1712001WL019752 rajkishor 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309495110 rajkishor STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-070-001/447
(BARAUNDHA) 		1712001000NRG24190920230241387 19/09/2023 rajkishor 1712001WL019752 rajkishor 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309495110 rajkishor MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-077-001/3763
(KHUTAHA) 		1712001000NRG24180920230241169 19/09/2023 Anil Sahu 1712001WL019723 Anil Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495110 AnilSahu STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-079-001/107
(MAHTAIN) 		1712001079NRG24190920230241454 19/09/2023 banswali 1712001079WL019772 banswali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 banswali INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAJHGAWAN MP-12-001-079-001/401
(MAHTAIN) 		1712001079NRG24190920230241456 19/09/2023 SUKHENRA 1712001079WL019772 SUKHENRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 SUKHENRA STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-079-001/402
(MAHTAIN) 		1712001079NRG24190920230241457 19/09/2023 kresankumar 1712001079WL019772 kresankumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 kresankumar INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-079-001/421
(MAHTAIN) 		1712001079NRG24190920230241458 19/09/2023 roshan 1712001079WL019772 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 roshan PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-079-001/422
(MAHTAIN) 		1712001079NRG24190920230241460 19/09/2023 makhan 1712001079WL019772 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJHGAWAN MP-12-001-079-001/422
(MAHTAIN) 		1712001079NRG24190920230241459 19/09/2023 makhan 1712001079WL019772 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 makhan STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-079-001/467
(MAHTAIN) 		1712001079NRG24190920230241462 19/09/2023 RAKESH MISHRA 1712001079WL019772 RAKESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 RAKESHMISHRA STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-079-001/504
(MAHTAIN) 		1712001079NRG24190920230241464 19/09/2023 Fhul chandra varma 1712001079WL019772 Fhul chandra varma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 Fhulchandravarma STATE BANK OF INDIA(508548)
81 MAJHGAWAN MP-12-001-079-001/540
(MAHTAIN) 		1712001079NRG24190920230241466 19/09/2023 GANPAT MAWASI 1712001079WL019772 GANPAT MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 GANPATMAWASI STATE BANK OF INDIA(508548)
82 MAJHGAWAN MP-12-001-079-001/540
(MAHTAIN) 		1712001079NRG24190920230241465 19/09/2023 GANPAT MAWASI 1712001079WL019772 GANPAT MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 GANPATMAWASI INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-079-001/547
(MAHTAIN) 		1712001079NRG24190920230241467 19/09/2023 Amar singh 1712001079WL019772 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-079-002/12
(MAHTAIN) 		1712001079NRG24190920230241469 19/09/2023 LULU MAWASI 1712001079WL019772 LULU MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 LULUMAWASI MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-079-002/16
(MAHTAIN) 		1712001079NRG24190920230241471 19/09/2023 puran 1712001079WL019772 puran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 puran INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHGAWAN MP-12-001-079-002/16
(MAHTAIN) 		1712001079NRG24190920230241470 19/09/2023 puran singh 1712001079WL019772 puran singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 puransingh MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-079-002/30
(MAHTAIN) 		1712001079NRG24190920230241473 19/09/2023 pappu mawasi 1712001079WL019772 pappu mawasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 pappumawasi MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-079-002/68
(MAHTAIN) 		1712001079NRG24190920230241478 19/09/2023 GUDIYA 1712001079WL019772 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 GUDIYA INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-079-002/68
(MAHTAIN) 		1712001079NRG24190920230241477 19/09/2023 RANLAL SINGH 1712001079WL019772 RANLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 RANLALSINGH MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-079-005/37
(MAHTAIN) 		1712001079NRG24190920230241479 19/09/2023 rajkumar 1712001079WL019772 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 rajkumar STATE BANK OF INDIA(508548)
91 MAJHGAWAN MP-12-001-079-005/515
(MAHTAIN) 		1712001079NRG24190920230241481 19/09/2023 CHANDRAPAL SINGH 1712001079WL019772 CHANDRAPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 CHANDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHGAWAN MP-12-001-079-005/515
(MAHTAIN) 		1712001079NRG24190920230241480 19/09/2023 CHANDRAPAL SINGH 1712001079WL019772 CHANDRAPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495110 CHANDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-093-002/170
(HARIHARPUR) 		1712001093NRG24190920230241693 19/09/2023 Bholi pandey 1712001093WL019803 Bholi pandey 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495110 Bholipandey MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-093-002/170
(HARIHARPUR) 		1712001093NRG24190920230241692 19/09/2023 SHANKARLAL 1712001093WL019803 SHANKARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495110 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 84109 84109
95 MAJHGAWAN MP-12-001-079-002/588
(MAHTAIN) 		1712001079NRG24190920230241476 19/09/2023 DHARVENDRA SINGH 1712001079WL019772 DHARVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495110 DHARVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 183130 183130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_190923APB_FTO_274848 Indian Bank IDIB000B835 BIRSINGHPUR 28366
2 MAJHGAWAN MP1712001_190923APB_FTO_274848 Indian Bank IDIB000B892 BURHANPUR 1224
3 MAJHGAWAN MP1712001_190923APB_FTO_274848 Indian Bank IDIB000K802 Satna Kothi 10608
4 MAJHGAWAN MP1712001_190923APB_FTO_274848 Indian Bank IDIB000M571 Majhgawan 8398
5 MAJHGAWAN MP1712001_190923APB_FTO_274848 Indian Bank IDIB000P650 Pindra 2873
6 MAJHGAWAN MP1712001_190923APB_FTO_274848 Punjab National Bank PUNB0267500 SUKWAHA 2040
7 MAJHGAWAN MP1712001_190923APB_FTO_274848 State Bank of India SBIN0007936 JAITWARA 7942
8 MAJHGAWAN MP1712001_190923APB_FTO_274848 State Bank of India SBIN0013664 MAJHGAWAN 13260
9 MAJHGAWAN MP1712001_190923APB_FTO_274848 Union Bank of India UBIN0539937 KOTHI 12376
10 MAJHGAWAN MP1712001_190923APB_FTO_274848 Union Bank of India UBIN0547832 KARSARA 10608
11 MAJHGAWAN MP1712001_190923APB_FTO_274848 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 19414
12 MAJHGAWAN MP1712001_190923APB_FTO_274848 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 8619
13 MAJHGAWAN MP1712001_190923APB_FTO_274848 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2652
14 MAJHGAWAN MP1712001_190923APB_FTO_274848 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 42432
15 MAJHGAWAN MP1712001_190923APB_FTO_274848 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 10992
16 MAJHGAWAN MP1712001_190923APB_FTO_274848 India Post Payments Bank IPOS0000001 Satna 1326

Download In Excel