Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_200723APB_FTO_176079
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-12-001-015-007/201
(BEERRPUR) 		1712001015NRG24190720230184956 20/07/2023 RAMKUNDAL VARMA 1712001015WL011023 RAMKUNDAL VARMA 00176 IDIB000B835 660 660 Processed 31/07/2023 211528780 RAMKUNDALVARMA STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-018-002/346-A
(HARDI) 		1712001018NRG24200720230185029 20/07/2023 Ayush Singh Solanki 1712001018WL011033 Ayush Singh Solanki 00176 IDIB000B835 2640 2640 Processed 31/07/2023 211528780 AyushSinghSolanki INDIAN BANK(607105)
SubTotal 3300 3300
3 MAJHGAWAN MP-12-001-032-003/100
(GOPALPUR) 		1712001000NRG24200720230185032 20/07/2023 Rajjan 1712001WL011034 Rajjan 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Rajjan INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-032-003/101
(GOPALPUR) 		1712001000NRG24200720230185033 20/07/2023 Shivparsan 1712001WL011034 Shivparsan 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Shivparsan INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-032-003/104
(GOPALPUR) 		1712001000NRG24200720230185034 20/07/2023 Dayaram 1712001WL011034 Dayaram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Dayaram INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-032-003/108
(GOPALPUR) 		1712001000NRG24200720230185035 20/07/2023 Sitalprasad 1712001WL011034 Sitalprasad 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Sitalprasad INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-032-003/111
(GOPALPUR) 		1712001000NRG24200720230185036 20/07/2023 Suresh 1712001WL011034 Suresh 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Suresh INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-032-003/112
(GOPALPUR) 		1712001000NRG24200720230185038 20/07/2023 fool 1712001WL011034 fool 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 fool INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-032-003/112
(GOPALPUR) 		1712001000NRG24200720230185037 20/07/2023 foolchandra 1712001WL011034 foolchandra 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 foolchandra INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-032-003/115
(GOPALPUR) 		1712001000NRG24200720230185040 20/07/2023 Umesh 1712001WL011034 Umesh 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Umesh INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-032-003/115
(GOPALPUR) 		1712001000NRG24200720230185039 20/07/2023 Umesh 1712001WL011034 Umesh 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Umesh INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-032-003/1161
(GOPALPUR) 		1712001000NRG24200720230185041 20/07/2023 Lovkush Yadav 1712001WL011034 Lovkush Yadav 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 LovkushYadav INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-032-003/1164
(GOPALPUR) 		1712001000NRG24200720230185047 20/07/2023 Mathuriya Bai Yadav 1712001WL011034 Mathuriya Bai Yadav 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 MathuriyaBaiYadav INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-032-003/1167
(GOPALPUR) 		1712001000NRG24200720230185049 20/07/2023 Moolchandra Yadav 1712001WL011034 Moolchandra Yadav 00176 IDIB000K641 1768 1768 Rejected 31/07/2023 211528780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MAJHGAWAN MP-12-001-032-003/1168
(GOPALPUR) 		1712001000NRG24200720230185051 20/07/2023 Suraj Khairwar 1712001WL011034 Suraj Khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 SurajKhairwar MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-032-003/1168
(GOPALPUR) 		1712001000NRG24200720230185050 20/07/2023 Suraj Khairwar 1712001WL011034 Suraj Khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 SurajKhairwar INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-032-003/1169
(GOPALPUR) 		1712001000NRG24200720230185053 20/07/2023 Indra Pal Khairwar 1712001WL011034 Indra Pal Khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 IndraPalKhairwar INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-032-003/1170
(GOPALPUR) 		1712001000NRG24200720230185055 20/07/2023 Pappu Khairvar 1712001WL011034 Pappu Khairvar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 PappuKhairvar INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-032-003/119
(GOPALPUR) 		1712001000NRG24200720230185060 20/07/2023 Raguveer 1712001WL011034 Raguveer 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Raguveer INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-032-003/120
(GOPALPUR) 		1712001000NRG24200720230185061 20/07/2023 Heera 1712001WL011034 Heera 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Heera INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-032-003/121
(GOPALPUR) 		1712001000NRG24200720230185063 20/07/2023 Girdhari 1712001WL011034 Girdhari 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Girdhari INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-032-003/124
(GOPALPUR) 		1712001000NRG24200720230185064 20/07/2023 cunuwada 1712001WL011034 cunuwada 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 cunuwada INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-032-003/125
(GOPALPUR) 		1712001000NRG24200720230185066 20/07/2023 munni 1712001WL011034 munni 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 munni INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-032-003/130
(GOPALPUR) 		1712001000NRG24200720230185067 20/07/2023 chunne 1712001WL011034 chunne 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 chunne INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-032-003/131
(GOPALPUR) 		1712001000NRG24200720230185068 20/07/2023 Deepak 1712001WL011034 Deepak 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Deepak INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-032-003/132
(GOPALPUR) 		1712001000NRG24200720230185069 20/07/2023 banwari 1712001WL011034 banwari 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 banwari INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-032-003/142
(GOPALPUR) 		1712001000NRG24200720230185071 20/07/2023 shivkumar 1712001WL011034 shivkumar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHGAWAN MP-12-001-032-003/145
(GOPALPUR) 		1712001000NRG24200720230185072 20/07/2023 Ramvishvas 1712001WL011034 Ramvishvas 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramvishvas INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-032-003/160
(GOPALPUR) 		1712001000NRG24200720230185076 20/07/2023 nathuram 1712001WL011034 nathuram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 nathuram INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-032-003/163
(GOPALPUR) 		1712001000NRG24200720230185079 20/07/2023 manish 1712001WL011034 manish 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 manish INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-032-003/163
(GOPALPUR) 		1712001000NRG24200720230185078 20/07/2023 manish 1712001WL011034 manish 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 manish UNION BANK OF INDIA(508500)
32 MAJHGAWAN MP-12-001-032-003/167
(GOPALPUR) 		1712001000NRG24200720230185081 20/07/2023 shivkant 1712001WL011034 shivkant 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 shivkant INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-032-003/169
(GOPALPUR) 		1712001000NRG24200720230185082 20/07/2023 ramnaresh 1712001WL011034 ramnaresh 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 ramnaresh INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-032-003/172
(GOPALPUR) 		1712001000NRG24200720230185084 20/07/2023 Endrpal 1712001WL011034 Endrpal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Endrpal INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-032-003/173
(GOPALPUR) 		1712001000NRG24200720230185085 20/07/2023 Chatrapal 1712001WL011034 Chatrapal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Chatrapal STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-032-003/174
(GOPALPUR) 		1712001000NRG24200720230185087 20/07/2023 Parasram 1712001WL011034 Parasram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Parasram INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-032-003/176
(GOPALPUR) 		1712001000NRG24200720230185089 20/07/2023 Mathura 1712001WL011034 Mathura 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Mathura INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-032-003/176
(GOPALPUR) 		1712001000NRG24200720230185088 20/07/2023 Mathura 1712001WL011034 Mathura 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Mathura INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-032-003/182
(GOPALPUR) 		1712001000NRG24200720230185091 20/07/2023 Manish 1712001WL011034 Manish 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Manish INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-032-003/183
(GOPALPUR) 		1712001000NRG24200720230185092 20/07/2023 Asha 1712001WL011034 Asha 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Asha FINO PAYMENTS BANK LTD(608001)
41 MAJHGAWAN MP-12-001-032-003/184
(GOPALPUR) 		1712001000NRG24200720230185093 20/07/2023 Kishorilal 1712001WL011034 Kishorilal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Kishorilal INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-032-003/185
(GOPALPUR) 		1712001000NRG24200720230185094 20/07/2023 Suman khairwar 1712001WL011034 Suman khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Sumankhairwar STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-032-003/194
(GOPALPUR) 		1712001000NRG24200720230185098 20/07/2023 Kamlesh 1712001WL011034 Kamlesh 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Kamlesh INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-032-003/21
(GOPALPUR) 		1712001000NRG24200720230185102 20/07/2023 sudhariya 1712001WL011034 sudhariya 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 sudhariya STATE BANK OF INDIA(508548)
45 MAJHGAWAN MP-12-001-032-003/22
(GOPALPUR) 		1712001000NRG24200720230185103 20/07/2023 Ramanand 1712001WL011034 Ramanand 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramanand INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-032-003/24
(GOPALPUR) 		1712001000NRG24200720230185104 20/07/2023 Rameswar 1712001WL011034 Rameswar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Rameswar INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-032-003/27
(GOPALPUR) 		1712001000NRG24200720230185105 20/07/2023 Chedilal 1712001WL011034 Chedilal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Chedilal INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-032-003/33
(GOPALPUR) 		1712001000NRG24200720230185107 20/07/2023 Sriram 1712001WL011034 Sriram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Sriram INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-032-003/35
(GOPALPUR) 		1712001000NRG24200720230185109 20/07/2023 RAMMILAN 1712001WL011034 RAMMILAN 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 RAMMILAN INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-032-003/36
(GOPALPUR) 		1712001000NRG24200720230185110 20/07/2023 Terilal 1712001WL011034 Terilal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Terilal INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-032-003/41
(GOPALPUR) 		1712001000NRG24200720230185113 20/07/2023 Munnibai 1712001WL011034 Munnibai 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Munnibai INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-032-003/42
(GOPALPUR) 		1712001000NRG24200720230185115 20/07/2023 Ramratan 1712001WL011034 Ramratan 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramratan INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-032-003/44
(GOPALPUR) 		1712001000NRG24200720230185116 20/07/2023 Pannelal 1712001WL011034 Pannelal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Pannelal INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-032-003/46
(GOPALPUR) 		1712001000NRG24200720230185118 20/07/2023 Tiojla 1712001WL011034 Tiojla 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Tiojla INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-032-003/47
(GOPALPUR) 		1712001000NRG24200720230185119 20/07/2023 Chiluwa 1712001WL011034 Chiluwa 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Chiluwa INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-032-003/53
(GOPALPUR) 		1712001000NRG24200720230185121 20/07/2023 Lagri 1712001WL011034 Lagri 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Lagri INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-032-003/60
(GOPALPUR) 		1712001000NRG24200720230185122 20/07/2023 Ramu 1712001WL011034 Ramu 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramu INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-032-003/65
(GOPALPUR) 		1712001000NRG24200720230185124 20/07/2023 Kallu 1712001WL011034 Kallu 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Kallu INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-032-003/66
(GOPALPUR) 		1712001000NRG24200720230185125 20/07/2023 Gopal 1712001WL011034 Gopal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Gopal INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-032-003/67
(GOPALPUR) 		1712001000NRG24200720230185126 20/07/2023 Pappu 1712001WL011034 Pappu 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Pappu INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-032-003/68
(GOPALPUR) 		1712001000NRG24200720230185127 20/07/2023 devideen 1712001WL011034 devideen 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 devideen INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-032-003/69
(GOPALPUR) 		1712001000NRG24200720230185128 20/07/2023 Puniya 1712001WL011034 Puniya 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Puniya INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-032-003/77
(GOPALPUR) 		1712001000NRG24200720230185129 20/07/2023 Balram 1712001WL011034 Balram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Balram INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-032-003/78
(GOPALPUR) 		1712001000NRG24200720230185130 20/07/2023 Bara 1712001WL011034 Bara 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Bara INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-032-003/81
(GOPALPUR) 		1712001000NRG24200720230185132 20/07/2023 Rajaram 1712001WL011034 Rajaram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Rajaram INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-032-003/88
(GOPALPUR) 		1712001000NRG24200720230185134 20/07/2023 asha 1712001WL011034 asha 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 asha INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-032-003/88
(GOPALPUR) 		1712001000NRG24200720230185133 20/07/2023 Nanhelal 1712001WL011034 Nanhelal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Nanhelal INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-032-005/100
(GOPALPUR) 		1712001000NRG24200720230185136 20/07/2023 BALRAM 1712001WL011034 BALRAM 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 BALRAM INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-032-005/107
(GOPALPUR) 		1712001000NRG24200720230185139 20/07/2023 Premlal 1712001WL011034 Premlal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Premlal INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-032-005/107
(GOPALPUR) 		1712001000NRG24200720230185138 20/07/2023 Premlal 1712001WL011034 Premlal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Premlal INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-032-005/108
(GOPALPUR) 		1712001000NRG24200720230185141 20/07/2023 shakuntla 1712001WL011034 shakuntla 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 shakuntla INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-032-005/121
(GOPALPUR) 		1712001000NRG24200720230185143 20/07/2023 Bandara Khairwar 1712001WL011034 Bandara Khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 BandaraKhairwar INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-032-005/121
(GOPALPUR) 		1712001000NRG24200720230185142 20/07/2023 Bandara Khairwar 1712001WL011034 Bandara Khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 BandaraKhairwar INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-032-005/13
(GOPALPUR) 		1712001000NRG24200720230185145 20/07/2023 Bhailal 1712001WL011034 Bhailal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Bhailal INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-032-005/140
(GOPALPUR) 		1712001000NRG24200720230185147 20/07/2023 Rammilan 1712001WL011034 Rammilan 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Rammilan FINO PAYMENTS BANK LTD(608001)
76 MAJHGAWAN MP-12-001-032-005/149
(GOPALPUR) 		1712001000NRG24200720230185152 20/07/2023 jamuna 1712001WL011034 jamuna 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 jamuna INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-032-005/152
(GOPALPUR) 		1712001000NRG24200720230185154 20/07/2023 meera 1712001WL011034 meera 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 meera INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-032-005/153
(GOPALPUR) 		1712001000NRG24200720230185156 20/07/2023 Rohani 1712001WL011034 Rohani 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Rohani INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-032-005/156
(GOPALPUR) 		1712001000NRG24200720230185158 20/07/2023 sunil 1712001WL011034 sunil 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 sunil MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-032-005/158
(GOPALPUR) 		1712001000NRG24200720230185159 20/07/2023 puspedr 1712001WL011034 puspedr 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 puspedr GRAMIN BANK OF ARYAVART(508509)
81 MAJHGAWAN MP-12-001-032-005/16
(GOPALPUR) 		1712001000NRG24200720230185160 20/07/2023 Silochi 1712001WL011034 Silochi 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Silochi INDIAN BANK(607105)
82 MAJHGAWAN MP-12-001-032-005/167
(GOPALPUR) 		1712001000NRG24200720230185163 20/07/2023 Bhuriya 1712001WL011034 Bhuriya 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Bhuriya INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-032-005/175
(GOPALPUR) 		1712001000NRG24200720230185166 20/07/2023 Bablu Khairwar 1712001WL011034 Bablu Khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 BabluKhairwar INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-032-005/176
(GOPALPUR) 		1712001000NRG24200720230185168 20/07/2023 Hari Sankar Khairwar 1712001WL011034 Hari Sankar Khairwar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 HariSankarKhairwar INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-032-005/20
(GOPALPUR) 		1712001000NRG24200720230185170 20/07/2023 Ramswarup 1712001WL011034 Ramswarup 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramswarup INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-032-005/20
(GOPALPUR) 		1712001000NRG24200720230185169 20/07/2023 Ramswarup 1712001WL011034 Ramswarup 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramswarup INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-032-005/25
(GOPALPUR) 		1712001000NRG24200720230185171 20/07/2023 Dayaram 1712001WL011034 Dayaram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Dayaram INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-032-005/27
(GOPALPUR) 		1712001000NRG24200720230185172 20/07/2023 Phoolchand 1712001WL011034 Phoolchand 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Phoolchand INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-032-005/33
(GOPALPUR) 		1712001000NRG24200720230185175 20/07/2023 Kamal 1712001WL011034 Kamal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Kamal INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-032-005/33
(GOPALPUR) 		1712001000NRG24200720230185174 20/07/2023 kamal 1712001WL011034 kamal 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 kamal INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-032-005/35
(GOPALPUR) 		1712001000NRG24200720230185177 20/07/2023 Phoolmati 1712001WL011034 Phoolmati 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Phoolmati INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-032-005/38
(GOPALPUR) 		1712001000NRG24200720230185178 20/07/2023 Pohkar 1712001WL011034 Pohkar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Pohkar INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-032-005/45
(GOPALPUR) 		1712001000NRG24200720230185181 20/07/2023 babu 1712001WL011034 babu 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 babu STATE BANK OF INDIA(508548)
94 MAJHGAWAN MP-12-001-032-005/48
(GOPALPUR) 		1712001000NRG24200720230185183 20/07/2023 Ramlakhan 1712001WL011034 Ramlakhan 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramlakhan INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-032-005/56
(GOPALPUR) 		1712001000NRG24200720230185185 20/07/2023 Ramadhar 1712001WL011034 Ramadhar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramadhar INDIAN BANK(607105)
96 MAJHGAWAN MP-12-001-032-005/56
(GOPALPUR) 		1712001000NRG24200720230185184 20/07/2023 Ramadhar 1712001WL011034 Ramadhar 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramadhar INDIAN BANK(607105)
97 MAJHGAWAN MP-12-001-032-005/58
(GOPALPUR) 		1712001000NRG24200720230185186 20/07/2023 kallu 1712001WL011034 kallu 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 kallu INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-032-005/60
(GOPALPUR) 		1712001000NRG24200720230185187 20/07/2023 RAMMILAN 1712001WL011034 RAMMILAN 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 RAMMILAN INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-032-005/65
(GOPALPUR) 		1712001000NRG24200720230185190 20/07/2023 Sitaram 1712001WL011034 Sitaram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Sitaram INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-032-005/65
(GOPALPUR) 		1712001000NRG24200720230185189 20/07/2023 Sitaram 1712001WL011034 Sitaram 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Sitaram INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-032-005/67
(GOPALPUR) 		1712001000NRG24200720230185191 20/07/2023 PARBHU 1712001WL011034 PARBHU 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 PARBHU INDIAN BANK(607105)
102 MAJHGAWAN MP-12-001-032-005/71
(GOPALPUR) 		1712001000NRG24200720230185193 20/07/2023 Rakesh 1712001WL011034 Rakesh 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Rakesh INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-032-005/72
(GOPALPUR) 		1712001000NRG24200720230185194 20/07/2023 Chote 1712001WL011034 Chote 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Chote INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-032-005/78
(GOPALPUR) 		1712001000NRG24200720230185196 20/07/2023 Girdhari 1712001WL011034 Girdhari 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Girdhari INDIAN BANK(607105)
105 MAJHGAWAN MP-12-001-032-005/83
(GOPALPUR) 		1712001000NRG24200720230185198 20/07/2023 BETALAL 1712001WL011034 BETALAL 00176 IDIB000K641 1547 1547 Processed 31/07/2023 211528780 BETALAL INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-032-005/97
(GOPALPUR) 		1712001000NRG24200720230185200 20/07/2023 Maiki 1712001WL011034 Maiki 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Maiki INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-032-005/97
(GOPALPUR) 		1712001000NRG24200720230185199 20/07/2023 Maiki 1712001WL011034 Maiki 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Maiki INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-032-005/99
(GOPALPUR) 		1712001000NRG24200720230185201 20/07/2023 Ramrati 1712001WL011034 Ramrati 00176 IDIB000K641 1768 1768 Processed 31/07/2023 211528780 Ramrati INDIAN BANK(607105)
SubTotal 187187 187187
109 MAJHGAWAN MP-12-001-032-003/1176
(GOPALPUR) 		1712001000NRG24200720230185058 20/07/2023 Dadulal Yadav 1712001WL011034 Dadulal Yadav 00176 IDIB000U520 1768 1768 Processed 31/07/2023 211528780 DadulalYadav INDIAN BANK(607105)
SubTotal 1768 1768
110 MAJHGAWAN MP-12-001-019-003/14-A
(GODGAWAN) 		1712001019NRG24190720230184776 20/07/2023 DHARMENDRA KUMAR 1712001019WL011012 DHARMENDRA KUMAR 00354 PUNB0267500 1326 1326 Processed 31/07/2023 211528780 DHARMENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
111 MAJHGAWAN MP-12-001-015-005/21
(BEERRPUR) 		1712001015NRG24190720230184949 20/07/2023 Jhalli 1712001015WL011022 Jhalli 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 Jhalli MADHYANCHAL GRAMIN BANK(607232)
112 MAJHGAWAN MP-12-001-015-005/21
(BEERRPUR) 		1712001015NRG24190720230184948 20/07/2023 Kallo 1712001015WL011022 Kallo 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 Kallo MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-015-005/78
(BEERRPUR) 		1712001015NRG24190720230184950 20/07/2023 Sadhu 1712001015WL011022 Sadhu 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 Sadhu MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-015-005/78
(BEERRPUR) 		1712001015NRG24190720230184951 20/07/2023 Sukhiya 1712001015WL011022 Sukhiya 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-015-005/79-B
(BEERRPUR) 		1712001015NRG24190720230184952 20/07/2023 JANKI 1712001015WL011022 JANKI 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 JANKI MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-015-005/79-B
(BEERRPUR) 		1712001015NRG24190720230184953 20/07/2023 TIJANIYA 1712001015WL011022 TIJANIYA 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 TIJANIYA MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-015-005/99
(BEERRPUR) 		1712001015NRG24190720230184955 20/07/2023 Sunita 1712001015WL011022 Sunita 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 Sunita MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-015-007/29
(BEERRPUR) 		1712001015NRG24190720230184958 20/07/2023 Bittan 1712001015WL011023 Bittan 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 Bittan MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-015-007/29
(BEERRPUR) 		1712001015NRG24190720230184957 20/07/2023 Mithula 1712001015WL011023 Mithula 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 Mithula MADHYANCHAL GRAMIN BANK(607232)
120 MAJHGAWAN MP-12-001-015-007/32
(BEERRPUR) 		1712001015NRG24190720230184959 20/07/2023 gorelal 1712001015WL011023 gorelal 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 gorelal MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-015-007/32
(BEERRPUR) 		1712001015NRG24190720230184960 20/07/2023 sumitra 1712001015WL011023 sumitra 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 sumitra MADHYANCHAL GRAMIN BANK(607232)
122 MAJHGAWAN MP-12-001-015-007/36
(BEERRPUR) 		1712001015NRG24190720230184962 20/07/2023 parvati 1712001015WL011023 parvati 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 parvati MADHYANCHAL GRAMIN BANK(607232)
123 MAJHGAWAN MP-12-001-015-007/39-A
(BEERRPUR) 		1712001015NRG24190720230184964 20/07/2023 RAJKUMARI VERMA 1712001015WL011023 RAJKUMARI VERMA 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 RAJKUMARIVERMA MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-015-007/39-A
(BEERRPUR) 		1712001015NRG24190720230184963 20/07/2023 RAKESH CHAMAR 1712001015WL011023 RAKESH CHAMAR 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211528780 RAKESHCHAMAR CENTRAL BANK OF INDIA(607115)
125 MAJHGAWAN MP-12-001-015-012/3
(BEERRPUR) 		1712001015NRG24190720230184966 20/07/2023 Shyamraj Singh 1712001015WL011023 Shyamraj Singh 00602 SBIN0RRMBGB 440 440 Processed 31/07/2023 211528780 ShyamrajSingh MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-032-005/166
(GOPALPUR) 		1712001000NRG24200720230185162 20/07/2023 Muliya devi 1712001WL011034 Muliya devi 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 211528780 Muliyadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11448 11448
127 MAJHGAWAN MP-12-001-018-002/236-A
(HARDI) 		1712001018NRG24200720230185026 20/07/2023 Rahul Singh 1712001018WL011033 Rahul Singh 00691 IPOS0000001 2640 2640 Processed 31/07/2023 211528780 RahulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHGAWAN MP-12-001-018-002/236-A
(HARDI) 		1712001018NRG24200720230185027 20/07/2023 Shivani Singh 1712001018WL011033 Shivani Singh 00691 IPOS0000001 2640 2640 Processed 31/07/2023 211528780 ShivaniSingh SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
SubTotal 5280 5280
Total 210309 210309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_200723APB_FTO_176079 Indian Bank IDIB000B835 BIRSINGHPUR 3300
2 MAJHGAWAN MP1712001_200723APB_FTO_176079 Indian Bank IDIB000K641 Kauhari 187187
3 MAJHGAWAN MP1712001_200723APB_FTO_176079 Indian Bank IDIB000U520 Umari 1768
4 MAJHGAWAN MP1712001_200723APB_FTO_176079 Punjab National Bank PUNB0267500 SUKWAHA 1326
5 MAJHGAWAN MP1712001_200723APB_FTO_176079 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1768
6 MAJHGAWAN MP1712001_200723APB_FTO_176079 Madhyanchal Gramin Bank SBIN0RRMBGB kamadgiri 660
7 MAJHGAWAN MP1712001_200723APB_FTO_176079 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 9020
8 MAJHGAWAN MP1712001_200723APB_FTO_176079 India Post Payments Bank IPOS0000001 Satna 5280

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