Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_131223APB_FTO_388712
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-12-001-013-002/465
(RIMARI) 		1712001013NRG24131220230347302 13/12/2023 devraj 1712001013WL030991 devraj 00176 IDIB000B835 10 10 Processed 01/03/2024 478017710 devraj INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-013-002/465
(RIMARI) 		1712001013NRG24131220230347303 13/12/2023 Devraj 1712001013WL030991 Devraj 00176 IDIB000B835 10 10 Processed 01/03/2024 478017710 Devraj STATE BANK OF INDIA(508548)
3 MAJHGAWAN MP-12-001-021-001/5573
(GUJHAWA) 		1712001021NRG24131220230347565 13/12/2023 gayatri 1712001021WL031013 gayatri 00176 IDIB000B835 1326 1326 Processed 02/03/2024 478017710 gayatri MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-021-002/122
(GUJHAWA) 		1712001021NRG24131220230347567 13/12/2023 ramnihor 1712001021WL031013 ramnihor 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 ramnihor STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-021-002/281
(GUJHAWA) 		1712001021NRG24131220230347576 13/12/2023 MURALIYA 1712001021WL031014 MURALIYA 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 MURALIYA INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-021-002/578
(GUJHAWA) 		1712001021NRG24131220230347584 13/12/2023 geeta 1712001021WL031015 geeta 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 geeta INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-021-002/581
(GUJHAWA) 		1712001021NRG24131220230347585 13/12/2023 gamla 1712001021WL031015 gamla 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 gamla STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-021-002/581
(GUJHAWA) 		1712001021NRG24131220230347586 13/12/2023 gamla 1712001021WL031015 gamla 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 gamla INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-021-002/61
(GUJHAWA) 		1712001021NRG24131220230347588 13/12/2023 Vikash 1712001021WL031015 Vikash 00176 IDIB000B835 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MAJHGAWAN MP-12-001-021-002/61
(GUJHAWA) 		1712001021NRG24131220230347589 13/12/2023 Vikash 1712001021WL031015 Vikash 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAJHGAWAN MP-12-001-021-002/640
(GUJHAWA) 		1712001000NRG24131220230347601 13/12/2023 gayadeen 1712001WL031017 gayadeen 00176 IDIB000B835 1326 1326 Processed 02/03/2024 478017710 gayadeen MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-021-002/640
(GUJHAWA) 		1712001000NRG24131220230347600 13/12/2023 gayadeen 1712001WL031017 gayadeen 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 gayadeen INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-021-002/692
(GUJHAWA) 		1712001021NRG24131220230347632 13/12/2023 shanti 1712001021WL031020 shanti 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 shanti INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-021-002/728
(GUJHAWA) 		1712001021NRG24131220230347635 13/12/2023 rakesh 1712001021WL031020 rakesh 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHGAWAN MP-12-001-021-002/739
(GUJHAWA) 		1712001021NRG24131220230347636 13/12/2023 raghavdash 1712001021WL031020 raghavdash 00176 IDIB000B835 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MAJHGAWAN MP-12-001-021-002/739
(GUJHAWA) 		1712001021NRG24131220230347637 13/12/2023 raghavdash 1712001021WL031021 raghavdash 00176 IDIB000B835 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 MAJHGAWAN MP-12-001-021-002/746
(GUJHAWA) 		1712001021NRG24131220230347638 13/12/2023 surendra 1712001021WL031021 surendra 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 surendra INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-021-002/746
(GUJHAWA) 		1712001021NRG24131220230347639 13/12/2023 surendra 1712001021WL031021 surendra 00176 IDIB000B835 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MAJHGAWAN MP-12-001-021-003/202
(GUJHAWA) 		1712001021NRG24131220230347641 13/12/2023 rinki 1712001021WL031021 rinki 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 rinki INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-021-003/478
(GUJHAWA) 		1712001021NRG24131220230347642 13/12/2023 ramsahesh 1712001021WL031021 ramsahesh 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 ramsahesh INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-021-004/62
(GUJHAWA) 		1712001021NRG24131220230347647 13/12/2023 ravendra 1712001021WL031022 ravendra 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAJHGAWAN MP-12-001-021-004/62
(GUJHAWA) 		1712001021NRG24131220230347646 13/12/2023 RAVINDRA 1712001021WL031022 RAVINDRA 00176 IDIB000B835 1326 1326 Processed 02/03/2024 478017710 RAVINDRA PUNJAB NATIONAL BANK(508568)
23 MAJHGAWAN MP-12-001-021-004/64
(GUJHAWA) 		1712001021NRG24131220230347648 13/12/2023 dinesh 1712001021WL031022 dinesh 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 dinesh INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-021-004/64
(GUJHAWA) 		1712001021NRG24131220230347649 13/12/2023 dinesh 1712001021WL031022 dinesh 00176 IDIB000B835 1326 1326 Processed 01/03/2024 478017710 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29192 29192
25 MAJHGAWAN MP-12-001-047-001/70
(BAMHAURI) 		1712001047NRG24131220230347148 13/12/2023 Vimla kol 1712001047WL030964 Vimla kol 00176 IDIB000J530 1547 1547 Processed 01/03/2024 478017710 Vimlakol INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-073-002/110
(KITHA) 		1712001073NRG24131220230347149 13/12/2023 Nisha Yadav 1712001073WL030965 Nisha Yadav 00176 IDIB000J530 2652 2652 Processed 01/03/2024 478017710 NishaYadav INDIAN BANK(607105)
SubTotal 4199 4199
27 MAJHGAWAN MP-12-001-021-002/5586
(GUJHAWA) 		1712001021NRG24131220230347583 13/12/2023 pankaj 1712001021WL031015 pankaj 00354 PUNB0267500 1326 1326 Processed 02/03/2024 478017710 pankaj MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-093-002/60
(HARIHARPUR) 		1712001000NRG24131220230347623 13/12/2023 GENDALAL 1712001WL031019 GENDALAL 00354 PUNB0267500 30 30 Processed 02/03/2024 478017710 GENDALAL PUNJAB NATIONAL BANK(508568)
29 MAJHGAWAN MP-12-001-093-002/60
(HARIHARPUR) 		1712001000NRG24131220230347624 13/12/2023 GENDALAL 1712001WL031019 GENDALAL 00354 PUNB0267500 30 30 Processed 02/03/2024 478017710 GENDALAL FINCARE SMALL FINANCE BANK LTD(608304)
30 MAJHGAWAN MP-12-001-094-002/812
(PADUHAR) 		1712001094NRG24111220230344341 13/12/2023 santosh kumar tripathi 1712001094WL030768 santosh kumar tripathi 00354 PUNB0267500 1260 1260 Processed 01/03/2024 478017710 santoshkumartripathi STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-094-002/812
(PADUHAR) 		1712001094NRG24111220230344342 13/12/2023 santosh kumar tripathi 1712001094WL030768 santosh kumar tripathi 00354 PUNB0267500 1260 1260 Processed 01/03/2024 478017710 santoshkumartripathi STATE BANK OF INDIA(508548)
SubTotal 3906 3906
32 MAJHGAWAN MP-12-001-021-002/278
(GUJHAWA) 		1712001021NRG24131220230347574 13/12/2023 VINEETA 1712001021WL031014 VINEETA 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 VINEETA CANARA BANK(508532)
33 MAJHGAWAN MP-12-001-021-002/278
(GUJHAWA) 		1712001021NRG24131220230347575 13/12/2023 VINEETA 1712001021WL031014 VINEETA 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 VINEETA STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-021-002/278
(GUJHAWA) 		1712001021NRG24131220230347573 13/12/2023 vineeta yadav 1712001021WL031014 vineeta yadav 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 vineetayadav STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-021-002/500
(GUJHAWA) 		1712001021NRG24131220230347579 13/12/2023 raju 1712001021WL031014 raju 00415 SBIN0007936 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 MAJHGAWAN MP-12-001-021-002/519
(GUJHAWA) 		1712001021NRG24131220230347580 13/12/2023 sankhu 1712001021WL031014 sankhu 00415 SBIN0007936 1326 1326 Processed 02/03/2024 478017710 sankhu MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-021-002/526
(GUJHAWA) 		1712001021NRG24131220230347581 13/12/2023 RAJJAN 1712001021WL031014 RAJJAN 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 RAJJAN STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-021-002/611
(GUJHAWA) 		1712001021NRG24131220230347590 13/12/2023 lalit 1712001021WL031015 lalit 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 lalit STATE BANK OF INDIA(508548)
39 MAJHGAWAN MP-12-001-021-002/611
(GUJHAWA) 		1712001021NRG24131220230347591 13/12/2023 lalit 1712001021WL031015 lalit 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 lalit AIRTEL PAYMENTS BANK LIMITED(990288)
40 MAJHGAWAN MP-12-001-021-002/638
(GUJHAWA) 		1712001000NRG24131220230347599 13/12/2023 sanjay 1712001WL031017 sanjay 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 sanjay BANK OF BARODA(606985)
41 MAJHGAWAN MP-12-001-021-002/647
(GUJHAWA) 		1712001000NRG24131220230347602 13/12/2023 rajendra 1712001WL031017 rajendra 00415 SBIN0007936 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MAJHGAWAN MP-12-001-021-002/690
(GUJHAWA) 		1712001021NRG24131220230347630 13/12/2023 umakant 1712001021WL031020 umakant 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 umakant STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-021-002/690
(GUJHAWA) 		1712001021NRG24131220230347631 13/12/2023 umakant 1712001021WL031020 umakant 00415 SBIN0007936 1326 1326 Processed 01/03/2024 478017710 umakant STATE BANK OF INDIA(508548)
44 MAJHGAWAN MP-12-001-073-002/110
(KITHA) 		1712001073NRG24131220230347150 13/12/2023 Lala 1712001073WL030965 Lala 00415 SBIN0007936 2652 2652 Processed 01/03/2024 478017710 Lala STATE BANK OF INDIA(508548)
SubTotal 18564 18564
45 MAJHGAWAN MP-12-001-021-002/483
(GUJHAWA) 		1712001021NRG24131220230347577 13/12/2023 shivnarayan 1712001021WL031014 shivnarayan 00415 SBIN0013664 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MAJHGAWAN MP-12-001-021-002/483
(GUJHAWA) 		1712001021NRG24131220230347578 13/12/2023 shivnarayan 1712001021WL031014 shivnarayan 00415 SBIN0013664 1326 1326 Processed 01/03/2024 478017710 shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
47 MAJHGAWAN MP-12-001-013-002/512
(RIMARI) 		1712001013NRG24131220230347304 13/12/2023 Sharda Saket 1712001013WL030991 Sharda Saket 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 478017710 ShardaSaket MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-013-002/521-A
(RIMARI) 		1712001013NRG24131220230347306 13/12/2023 Ramesh Prasad Kumhar 1712001013WL030991 Ramesh Prasad Kumhar 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 478017710 RameshPrasadKumhar MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-021-002/120
(GUJHAWA) 		1712001021NRG24131220230347566 13/12/2023 kodu 1712001021WL031013 kodu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 kodu MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-021-002/162
(GUJHAWA) 		1712001021NRG24131220230347568 13/12/2023 santoshi 1712001021WL031013 santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 santoshi MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-021-002/162
(GUJHAWA) 		1712001021NRG24131220230347569 13/12/2023 santoshi 1712001021WL031013 santoshi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 MAJHGAWAN MP-12-001-021-002/192
(GUJHAWA) 		1712001021NRG24131220230347570 13/12/2023 rajman 1712001021WL031013 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 rajman MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-021-002/192
(GUJHAWA) 		1712001021NRG24131220230347571 13/12/2023 rajman 1712001021WL031013 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017710 rajman AIRTEL PAYMENTS BANK LIMITED(990288)
54 MAJHGAWAN MP-12-001-021-002/278
(GUJHAWA) 		1712001021NRG24131220230347572 13/12/2023 RAMESH 1712001021WL031013 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017710 RAMESH STATE BANK OF INDIA(508548)
55 MAJHGAWAN MP-12-001-021-002/533
(GUJHAWA) 		1712001021NRG24131220230347582 13/12/2023 HORILAL 1712001021WL031015 HORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 HORILAL MADHYANCHAL GRAMIN BANK(607232)
56 MAJHGAWAN MP-12-001-021-002/587
(GUJHAWA) 		1712001021NRG24131220230347587 13/12/2023 babulal 1712001021WL031015 babulal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MAJHGAWAN MP-12-001-021-002/68
(GUJHAWA) 		1712001000NRG24131220230347604 13/12/2023 kunjbihari 1712001WL031017 kunjbihari 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 MAJHGAWAN MP-12-001-021-002/68
(GUJHAWA) 		1712001000NRG24131220230347605 13/12/2023 kunjbihari 1712001WL031017 kunjbihari 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MAJHGAWAN MP-12-001-021-002/68
(GUJHAWA) 		1712001021NRG24131220230347627 13/12/2023 kunjbihari 1712001021WL031020 kunjbihari 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 MAJHGAWAN MP-12-001-021-002/68
(GUJHAWA) 		1712001000NRG24131220230347603 13/12/2023 kunjbihari 1712001WL031017 kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 kunjbihari MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-021-002/680
(GUJHAWA) 		1712001021NRG24131220230347628 13/12/2023 shyamu 1712001021WL031020 shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 shyamu MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-021-002/680
(GUJHAWA) 		1712001021NRG24131220230347629 13/12/2023 shyamu 1712001021WL031020 shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017710 shyamu STATE BANK OF INDIA(508548)
63 MAJHGAWAN MP-12-001-021-002/720
(GUJHAWA) 		1712001021NRG24131220230347633 13/12/2023 savita 1712001021WL031020 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017710 savita INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-021-002/720
(GUJHAWA) 		1712001021NRG24131220230347634 13/12/2023 savita 1712001021WL031020 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017710 savita AIRTEL PAYMENTS BANK LIMITED(990288)
65 MAJHGAWAN MP-12-001-021-003/18
(GUJHAWA) 		1712001021NRG24131220230347640 13/12/2023 DARBARI 1712001021WL031021 DARBARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 DARBARI MADHYANCHAL GRAMIN BANK(607232)
66 MAJHGAWAN MP-12-001-021-003/478
(GUJHAWA) 		1712001021NRG24131220230347643 13/12/2023 radha 1712001021WL031021 radha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 radha MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-021-003/539
(GUJHAWA) 		1712001021NRG24131220230347644 13/12/2023 rajua 1712001021WL031021 rajua 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017710 rajua MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-021-004/6
(GUJHAWA) 		1712001021NRG24131220230347645 13/12/2023 MANOJ KU 1712001021WL031022 MANOJ KU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017710 MANOJKU AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAJHGAWAN MP-12-001-057-002/103
(BERAHANA) 		1712001057NRG24121220230347010 13/12/2023 Shobha Bunkar 1712001057WL030948 Shobha Bunkar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478017710 ShobhaBunkar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHGAWAN MP-12-001-093-002/143
(HARIHARPUR) 		1712001000NRG24131220230347607 13/12/2023 LACHI 1712001WL031019 LACHI 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 LACHI MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-093-002/143
(HARIHARPUR) 		1712001000NRG24131220230347608 13/12/2023 MUNNI 1712001WL031019 MUNNI 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 MUNNI MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-093-002/146
(HARIHARPUR) 		1712001000NRG24131220230347609 13/12/2023 RAJKUMAR . 1712001WL031019 RAJKUMAR . 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 RAJKUMAR. PUNJAB NATIONAL BANK(508568)
73 MAJHGAWAN MP-12-001-093-002/146
(HARIHARPUR) 		1712001000NRG24131220230347610 13/12/2023 VIMLA 1712001WL031019 VIMLA 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 VIMLA MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-093-002/178
(HARIHARPUR) 		1712001000NRG24131220230347611 13/12/2023 HARIHAR PRASAD YADAV 1712001WL031019 HARIHAR PRASAD YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 HARIHARPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
75 MAJHGAWAN MP-12-001-093-002/178
(HARIHARPUR) 		1712001000NRG24131220230347612 13/12/2023 HARIHAR PRASAD YADAV 1712001WL031019 HARIHAR PRASAD YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 HARIHARPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-093-002/36
(HARIHARPUR) 		1712001000NRG24131220230347614 13/12/2023 SHUBHUAA 1712001WL031019 SHUBHUAA 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 SHUBHUAA MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-093-002/36
(HARIHARPUR) 		1712001000NRG24131220230347613 13/12/2023 SHUBHUAA 1712001WL031019 SHUBHUAA 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 SHUBHUAA MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-093-002/43
(HARIHARPUR) 		1712001000NRG24131220230347615 13/12/2023 lahuraee 1712001WL031019 lahuraee 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 lahuraee MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-093-002/43
(HARIHARPUR) 		1712001000NRG24131220230347616 13/12/2023 RAMKALI 1712001WL031019 RAMKALI 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
80 MAJHGAWAN MP-12-001-093-002/58
(HARIHARPUR) 		1712001000NRG24131220230347618 13/12/2023 CHAMELIAYA 1712001WL031019 CHAMELIAYA 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478017710 CHAMELIAYA INDUSIND BANK(607189)
81 MAJHGAWAN MP-12-001-093-002/58
(HARIHARPUR) 		1712001000NRG24131220230347617 13/12/2023 LOLLI 1712001WL031019 LOLLI 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017710 LOLLI MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-093-002/58
(HARIHARPUR) 		1712001000NRG24131220230347619 13/12/2023 SANJAY 1712001WL031019 SANJAY 00602 SBIN0RRMBGB 1200 1200 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MAJHGAWAN MP-12-001-093-002/59
(HARIHARPUR) 		1712001000NRG24131220230347621 13/12/2023 ramadhar 1712001WL031019 ramadhar 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 478017710 ramadhar PUNJAB NATIONAL BANK(508568)
84 MAJHGAWAN MP-12-001-093-002/59
(HARIHARPUR) 		1712001000NRG24131220230347620 13/12/2023 ramadhar 1712001WL031019 ramadhar 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 478017710 ramadhar PUNJAB NATIONAL BANK(508568)
85 MAJHGAWAN MP-12-001-093-002/6
(HARIHARPUR) 		1712001000NRG24131220230347622 13/12/2023 GUDDAS KOL 1712001WL031019 GUDDAS KOL 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 478017710 GUDDASKOL MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-093-002/66
(HARIHARPUR) 		1712001000NRG24131220230347626 13/12/2023 SHANKARIYA CHAMAR 1712001WL031019 SHANKARIYA CHAMAR 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 478017710 SHANKARIYACHAMAR PUNJAB NATIONAL BANK(508568)
87 MAJHGAWAN MP-12-001-093-002/66
(HARIHARPUR) 		1712001000NRG24131220230347625 13/12/2023 SHANKARIYA CHAMAR 1712001WL031019 SHANKARIYA CHAMAR 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 478017710 SHANKARIYACHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 45384 45384
Total 103897 103897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_131223APB_FTO_388712 Indian Bank IDIB000B835 BIRSINGHPUR 29192
2 MAJHGAWAN MP1712001_131223APB_FTO_388712 Indian Bank IDIB000J530 Jaitwara 4199
3 MAJHGAWAN MP1712001_131223APB_FTO_388712 Punjab National Bank PUNB0267500 SUKWAHA 3906
4 MAJHGAWAN MP1712001_131223APB_FTO_388712 State Bank of India SBIN0007936 JAITWARA 18564
5 MAJHGAWAN MP1712001_131223APB_FTO_388712 State Bank of India SBIN0013664 MAJHGAWAN 2652
6 MAJHGAWAN MP1712001_131223APB_FTO_388712 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 18864
7 MAJHGAWAN MP1712001_131223APB_FTO_388712 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 26520

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