Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010723FTO_140404
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-12-001-053-001/307
(BADERAKALAN) 		1712001000NRG24300620230130284 01/07/2023 GIRDHARI LAL SEN 1712001WL007300 GIRDHARI LAL SEN 00176 IDIB000B835 1105 1105 Processed 11/07/2023 799959834 GIRDHARILALSEN (000000)
2 MAJHGAWAN MP-12-001-053-001/434
(BADERAKALAN) 		1712001000NRG24300620230130288 01/07/2023 Rajneesh sen 1712001WL007300 Rajneesh sen 00176 IDIB000B835 1330 1330 Processed 11/07/2023 799959834 Rajneeshsen (000000)
3 MAJHGAWAN MP-12-001-054-003/176
(HARDUWA) 		1712001000NRG24010720230131507 01/07/2023 PRIYAKA KUSHWAHA 1712001WL007395 PRIYAKA KUSHWAHA 00176 IDIB000B835 3094 3094 Processed 11/07/2023 799959834 PRIYAKAKUSHWAHA (000000)
4 MAJHGAWAN MP-12-001-067-002/780
(KALWALIYA) 		1712001000NRG24010720230131532 01/07/2023 SITA RAJAK 1712001WL007397 SITA RAJAK 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799959834 SITARAJAK (000000)
5 MAJHGAWAN MP-12-001-067-002/842
(KALWALIYA) 		1712001000NRG24010720230131534 01/07/2023 Ravita soni 1712001WL007397 Ravita soni 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799959834 Ravitasoni (000000)
6 MAJHGAWAN MP-12-001-067-002/872
(KALWALIYA) 		1712001067NRG24010720230131496 01/07/2023 RAMDHANI 1712001067WL007392 RAMDHANI 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799959834 RAMDHANI (000000)
7 MAJHGAWAN MP-12-001-067-002/955
(KALWALIYA) 		1712001000NRG24010720230131551 01/07/2023 Sateesh 1712001WL007397 Sateesh 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799959834 Sateesh (000000)
8 MAJHGAWAN MP-12-001-067-002/955
(KALWALIYA) 		1712001000NRG24010720230131550 01/07/2023 Sateesh 1712001WL007397 Sateesh 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799959834 Sateesh (000000)
9 MAJHGAWAN MP-12-001-081-004/96
(BADAKAN) 		1712001081NRG24300620230131328 01/07/2023 dadu bhai 1712001081WL007375 dadu bhai 00176 IDIB000B835 12 12 Processed 11/07/2023 799959834 dadubhai (000000)
SubTotal 17033 17033
10 MAJHGAWAN MP-12-001-074-001/340
(KELHAURA) 		1712001000NRG24010720230131589 01/07/2023 ramsakha 1712001WL007398 ramsakha 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 ramsakha (000000)
11 MAJHGAWAN MP-12-001-074-001/598
(KELHAURA) 		1712001000NRG24010720230131621 01/07/2023 Chunbudda yadav 1712001WL007398 Chunbudda yadav 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 Chunbuddayadav (000000)
12 MAJHGAWAN MP-12-001-074-001/598
(KELHAURA) 		1712001000NRG24010720230131620 01/07/2023 Chunbudda yadav 1712001WL007398 Chunbudda yadav 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 Chunbuddayadav (000000)
13 MAJHGAWAN MP-12-001-074-001/625
(KELHAURA) 		1712001000NRG24010720230131624 01/07/2023 JHALLU VARMA 1712001WL007398 JHALLU VARMA 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 JHALLUVARMA (000000)
14 MAJHGAWAN MP-12-001-074-001/654-C
(KELHAURA) 		1712001000NRG24010720230131626 01/07/2023 UJJAIN KUMAR MAWASI 1712001WL007398 UJJAIN KUMAR MAWASI 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 UJJAINKUMARMAWASI (000000)
15 MAJHGAWAN MP-12-001-074-001/72
(KELHAURA) 		1712001000NRG24010720230131631 01/07/2023 MUNNI 1712001WL007398 MUNNI 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 MUNNI (000000)
16 MAJHGAWAN MP-12-001-074-001/72
(KELHAURA) 		1712001000NRG24010720230131630 01/07/2023 MUNNI 1712001WL007398 MUNNI 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 MUNNI (000000)
17 MAJHGAWAN MP-12-001-074-002/115
(KELHAURA) 		1712001000NRG24010720230131647 01/07/2023 PANNELAL 1712001WL007398 PANNELAL 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799959834 PANNELAL (000000)
18 MAJHGAWAN MP-12-001-090-001/619
(SADA) 		1712001000NRG24300620230130489 01/07/2023 Dheeraj yadav 1712001WL007304 Dheeraj yadav 00176 IDIB000M571 3094 3094 Processed 11/07/2023 799959834 Dheerajyadav (000000)
SubTotal 22542 22542
19 MAJHGAWAN MP-12-001-035-002/1262990
(MALGAUSA) 		1712001000NRG24300620230130343 01/07/2023 Dev Raj Yadav 1712001WL007304 Dev Raj Yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 DevRajYadav (000000)
20 MAJHGAWAN MP-12-001-035-002/1262990
(MALGAUSA) 		1712001000NRG24300620230130344 01/07/2023 Kunti Yadav 1712001WL007304 Kunti Yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 KuntiYadav (000000)
21 MAJHGAWAN MP-12-001-035-002/1262991-A
(MALGAUSA) 		1712001000NRG24300620230130345 01/07/2023 Pintu 1712001WL007304 Pintu 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 Pintu (000000)
22 MAJHGAWAN MP-12-001-035-002/23
(MALGAUSA) 		1712001000NRG24300620230130360 01/07/2023 SUKH NANDAN 1712001WL007304 SUKH NANDAN 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 SUKHNANDAN (000000)
23 MAJHGAWAN MP-12-001-035-002/326
(MALGAUSA) 		1712001000NRG24300620230130367 01/07/2023 GUDIYA 1712001WL007304 GUDIYA 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 GUDIYA (000000)
24 MAJHGAWAN MP-12-001-035-002/332
(MALGAUSA) 		1712001000NRG24300620230130369 01/07/2023 FULMATI 1712001WL007304 FULMATI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 FULMATI (000000)
25 MAJHGAWAN MP-12-001-035-002/340
(MALGAUSA) 		1712001000NRG24300620230130370 01/07/2023 LAVKUSH YADAV 1712001WL007304 LAVKUSH YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 LAVKUSHYADAV (000000)
26 MAJHGAWAN MP-12-001-035-002/430
(MALGAUSA) 		1712001000NRG24300620230130385 01/07/2023 NATTHU YADAV 1712001WL007304 NATTHU YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 NATTHUYADAV (000000)
27 MAJHGAWAN MP-12-001-035-002/433-B
(MALGAUSA) 		1712001000NRG24300620230130388 01/07/2023 RAJLALAN YADAV 1712001WL007304 RAJLALAN YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 RAJLALANYADAV (000000)
28 MAJHGAWAN MP-12-001-035-002/433-B
(MALGAUSA) 		1712001000NRG24300620230130387 01/07/2023 RAJLALN YADAV 1712001WL007304 RAJLALN YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 RAJLALNYADAV (000000)
29 MAJHGAWAN MP-12-001-035-006/107-A
(MALGAUSA) 		1712001000NRG24300620230130406 01/07/2023 SHYAMDEEN 1712001WL007304 SHYAMDEEN 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 SHYAMDEEN (000000)
30 MAJHGAWAN MP-12-001-035-006/107-B
(MALGAUSA) 		1712001000NRG24300620230130408 01/07/2023 HEMERAJ MAWASI 1712001WL007304 HEMERAJ MAWASI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 HEMERAJMAWASI (000000)
31 MAJHGAWAN MP-12-001-035-006/53
(MALGAUSA) 		1712001000NRG24300620230130418 01/07/2023 SAKUNTLA MAWAS 1712001WL007304 SAKUNTLA MAWAS 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 SAKUNTLAMAWAS (000000)
32 MAJHGAWAN MP-12-001-035-006/55-B
(MALGAUSA) 		1712001000NRG24300620230130420 01/07/2023 RAMOTARI MAWASI 1712001WL007304 RAMOTARI MAWASI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 RAMOTARIMAWASI (000000)
33 MAJHGAWAN MP-12-001-035-006/55-B
(MALGAUSA) 		1712001000NRG24300620230130419 01/07/2023 RAMOTARI MAWASI 1712001WL007304 RAMOTARI MAWASI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 RAMOTARIMAWASI (000000)
34 MAJHGAWAN MP-12-001-089-003/32
(JHARI (Nakaila)) 		1712001000NRG24300620230130431 01/07/2023 shiv kumar 1712001WL007304 shiv kumar 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 shivkumar (000000)
35 MAJHGAWAN MP-12-001-090-001/450
(SADA) 		1712001000NRG24300620230130464 01/07/2023 vishnu yadav 1712001WL007304 vishnu yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 vishnuyadav (000000)
36 MAJHGAWAN MP-12-001-090-001/618
(SADA) 		1712001000NRG24300620230130486 01/07/2023 Leela yadav 1712001WL007304 Leela yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 Leelayadav (000000)
37 MAJHGAWAN MP-12-001-090-001/620
(SADA) 		1712001000NRG24300620230130490 01/07/2023 Ramkaran yadav 1712001WL007304 Ramkaran yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799959834 Ramkaranyadav (000000)
SubTotal 58786 58786
38 MAJHGAWAN MP-12-001-081-002/271
(BADAKAN) 		1712001081NRG24300620230131283 01/07/2023 ajay pal 1712001081WL007375 ajay pal 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799959834 ajaypal (000000)
39 MAJHGAWAN MP-12-001-081-004/353
(BADAKAN) 		1712001081NRG24300620230131307 01/07/2023 sahil dwivedi 1712001081WL007375 sahil dwivedi 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799959834 sahildwivedi (000000)
40 MAJHGAWAN MP-12-001-081-004/353
(BADAKAN) 		1712001081NRG24300620230131306 01/07/2023 sahil dwivedi 1712001081WL007375 sahil dwivedi 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799959834 sahildwivedi (000000)
SubTotal 7200 7200
41 MAJHGAWAN MP-12-001-074-001/340
(KELHAURA) 		1712001000NRG24010720230131590 01/07/2023 RAMSAKHA YADAV 1712001WL007398 RAMSAKHA YADAV 00176 IDIB000U520 2431 2431 Processed 11/07/2023 799959834 RAMSAKHAYADAV (000000)
42 MAJHGAWAN MP-12-001-074-001/495
(KELHAURA) 		1712001000NRG24010720230131605 01/07/2023 Lalji yadav 1712001WL007398 Lalji yadav 00176 IDIB000U520 2431 2431 Processed 11/07/2023 799959834 Laljiyadav (000000)
43 MAJHGAWAN MP-12-001-074-001/495
(KELHAURA) 		1712001000NRG24010720230131604 01/07/2023 Lalji yadav 1712001WL007398 Lalji yadav 00176 IDIB000U520 2431 2431 Processed 11/07/2023 799959834 Laljiyadav (000000)
44 MAJHGAWAN MP-12-001-074-001/625
(KELHAURA) 		1712001000NRG24010720230131625 01/07/2023 JHALLU VERMA 1712001WL007398 JHALLU VERMA 00176 IDIB000U520 2431 2431 Processed 11/07/2023 799959834 JHALLUVERMA (000000)
SubTotal 9724 9724
45 MAJHGAWAN MP-12-001-081-002/37
(BADAKAN) 		1712001081NRG24300620230131289 01/07/2023 rajman 1712001081WL007375 rajman 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799959834 rajman (000000)
46 MAJHGAWAN MP-12-001-081-002/37
(BADAKAN) 		1712001081NRG24300620230131288 01/07/2023 RAJMAN 1712001081WL007375 RAJMAN 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799959834 RAJMAN (000000)
SubTotal 4800 4800
47 MAJHGAWAN MP-12-001-008-001/394
(JHAKHAURA) 		1712001000NRG24010720230131524 01/07/2023 aditya tripathi 1712001WL007396 aditya tripathi 00415 SBIN0001260 2640 2640 Processed 11/07/2023 799959834 adityatripathi (000000)
SubTotal 2640 2640
48 MAJHGAWAN MP-12-001-074-001/130
(KELHAURA) 		1712001000NRG24010720230131562 01/07/2023 ramsujan 1712001WL007398 ramsujan 00415 SBIN0001348 2431 2431 Processed 11/07/2023 799959834 ramsujan (000000)
SubTotal 2431 2431
49 MAJHGAWAN MP-12-001-067-003/809
(KALWALIYA) 		1712001000NRG24010720230131554 01/07/2023 Ballu kol 1712001WL007397 Ballu kol 00415 SBIN0007936 2210 2210 Processed 11/07/2023 799959834 Ballukol (000000)
SubTotal 2210 2210
50 MAJHGAWAN MP-12-001-035-002/428
(MALGAUSA) 		1712001000NRG24300620230130381 01/07/2023 SUNIL VISHWAKARMA 1712001WL007304 SUNIL VISHWAKARMA 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799959834 SUNILVISHWAKARMA (000000)
51 MAJHGAWAN MP-12-001-074-001/16
(KELHAURA) 		1712001000NRG24010720230131564 01/07/2023 SUSHILA YADAV 1712001WL007398 SUSHILA YADAV 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 SUSHILAYADAV (000000)
52 MAJHGAWAN MP-12-001-074-001/210
(KELHAURA) 		1712001000NRG24010720230131568 01/07/2023 rajauwa 1712001WL007398 rajauwa 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 rajauwa (000000)
53 MAJHGAWAN MP-12-001-074-001/210
(KELHAURA) 		1712001000NRG24010720230131569 01/07/2023 RAJAUWA MAWASI 1712001WL007398 RAJAUWA MAWASI 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 RAJAUWAMAWASI (000000)
54 MAJHGAWAN MP-12-001-074-001/211
(KELHAURA) 		1712001000NRG24010720230131571 01/07/2023 Lallu Mavasi 1712001WL007398 Lallu Mavasi 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 LalluMavasi (000000)
55 MAJHGAWAN MP-12-001-074-001/211
(KELHAURA) 		1712001000NRG24010720230131570 01/07/2023 Lallu Mavasi 1712001WL007398 Lallu Mavasi 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 LalluMavasi (000000)
56 MAJHGAWAN MP-12-001-074-001/233
(KELHAURA) 		1712001000NRG24010720230131572 01/07/2023 PREMKALI 1712001WL007398 PREMKALI 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 PREMKALI (000000)
57 MAJHGAWAN MP-12-001-074-001/345
(KELHAURA) 		1712001000NRG24010720230131593 01/07/2023 devlal 1712001WL007398 devlal 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 devlal (000000)
58 MAJHGAWAN MP-12-001-074-001/345
(KELHAURA) 		1712001000NRG24010720230131592 01/07/2023 devlal 1712001WL007398 devlal 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 devlal (000000)
59 MAJHGAWAN MP-12-001-074-001/345
(KELHAURA) 		1712001000NRG24010720230131591 01/07/2023 Devlal 1712001WL007398 Devlal 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 Devlal (000000)
60 MAJHGAWAN MP-12-001-074-001/345
(KELHAURA) 		1712001000NRG24010720230131594 01/07/2023 DEVLAL YADAV 1712001WL007398 DEVLAL YADAV 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 DEVLALYADAV (000000)
61 MAJHGAWAN MP-12-001-074-001/348
(KELHAURA) 		1712001000NRG24010720230131597 01/07/2023 DILIP 1712001WL007398 DILIP 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 DILIP (000000)
62 MAJHGAWAN MP-12-001-074-001/43
(KELHAURA) 		1712001000NRG24010720230131601 01/07/2023 GOPAL 1712001WL007398 GOPAL 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 GOPAL (000000)
63 MAJHGAWAN MP-12-001-074-001/43
(KELHAURA) 		1712001000NRG24010720230131602 01/07/2023 GOPAL 1712001WL007398 GOPAL 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 GOPAL (000000)
64 MAJHGAWAN MP-12-001-074-001/43
(KELHAURA) 		1712001000NRG24010720230131603 01/07/2023 GOPAL 1712001WL007398 GOPAL 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 GOPAL (000000)
65 MAJHGAWAN MP-12-001-074-001/532
(KELHAURA) 		1712001000NRG24010720230131610 01/07/2023 DADULAL MAWASI 1712001WL007398 DADULAL MAWASI 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 DADULALMAWASI (000000)
66 MAJHGAWAN MP-12-001-074-001/532
(KELHAURA) 		1712001000NRG24010720230131609 01/07/2023 DADULAL MAWASI 1712001WL007398 DADULAL MAWASI 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 DADULALMAWASI (000000)
67 MAJHGAWAN MP-12-001-074-001/655-C
(KELHAURA) 		1712001000NRG24010720230131629 01/07/2023 DINESH VERMA 1712001WL007398 DINESH VERMA 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 DINESHVERMA (000000)
68 MAJHGAWAN MP-12-001-074-001/655-C
(KELHAURA) 		1712001000NRG24010720230131628 01/07/2023 DINESH VERMA 1712001WL007398 DINESH VERMA 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799959834 DINESHVERMA (000000)
SubTotal 46852 46852
69 MAJHGAWAN MP-12-001-035-002/180
(MALGAUSA) 		1712001000NRG24300620230130356 01/07/2023 BHOLA 1712001WL007304 BHOLA 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799959834 BHOLA (000000)
70 MAJHGAWAN MP-12-001-035-002/355
(MALGAUSA) 		1712001000NRG24300620230130375 01/07/2023 RAMAVTAR 1712001WL007304 RAMAVTAR 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799959834 RAMAVTAR (000000)
SubTotal 6188 6188
71 MAJHGAWAN MP-12-001-019-001/128-C
(GODGAWAN) 		1712001019NRG24300620230130916 01/07/2023 Deepak 1712001019WL007349 Deepak 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 Deepak (000000)
72 MAJHGAWAN MP-12-001-019-001/175
(GODGAWAN) 		1712001019NRG24300620230130918 01/07/2023 ummi kol 1712001019WL007349 ummi kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 ummikol (000000)
73 MAJHGAWAN MP-12-001-019-001/175
(GODGAWAN) 		1712001019NRG24300620230130907 01/07/2023 ummi kol 1712001019WL007348 ummi kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 ummikol (000000)
74 MAJHGAWAN MP-12-001-019-001/176
(GODGAWAN) 		1712001019NRG24300620230130908 01/07/2023 Bulli 1712001019WL007348 Bulli 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 Bulli (000000)
75 MAJHGAWAN MP-12-001-019-001/246
(GODGAWAN) 		1712001019NRG24300620230130921 01/07/2023 Chaturlal 1712001019WL007349 Chaturlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959834 Chaturlal (000000)
76 MAJHGAWAN MP-12-001-027-001/462
(NARDAHA) 		1712001000NRG24300620230130335 01/07/2023 Shivlal pal 1712001WL007303 Shivlal pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 Shivlalpal (000000)
77 MAJHGAWAN MP-12-001-027-001/529
(NARDAHA) 		1712001000NRG24300620230130339 01/07/2023 Chotu Soni 1712001WL007303 Chotu Soni 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 ChotuSoni (000000)
78 MAJHGAWAN MP-12-001-027-001/529
(NARDAHA) 		1712001000NRG24300620230130338 01/07/2023 Chotu Soni 1712001WL007303 Chotu Soni 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 ChotuSoni (000000)
79 MAJHGAWAN MP-12-001-027-001/529
(NARDAHA) 		1712001000NRG24300620230130337 01/07/2023 rmabhart 1712001WL007303 rmabhart 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799959834 rmabhart (000000)
80 MAJHGAWAN MP-12-001-035-002/183
(MALGAUSA) 		1712001000NRG24300620230130358 01/07/2023 SAKUNTlA 1712001WL007304 SAKUNTlA 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799959834 SAKUNTlA (000000)
81 MAJHGAWAN MP-12-001-035-002/24
(MALGAUSA) 		1712001000NRG24300620230130361 01/07/2023 SHREERAM 1712001WL007304 SHREERAM 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799959834 SHREERAM (000000)
82 MAJHGAWAN MP-12-001-035-006/6
(MALGAUSA) 		1712001000NRG24300620230130421 01/07/2023 rajkumar 1712001WL007304 rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 rajkumar (000000)
83 MAJHGAWAN MP-12-001-035-006/66
(MALGAUSA) 		1712001000NRG24300620230130422 01/07/2023 ramlal 1712001WL007304 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 ramlal (000000)
84 MAJHGAWAN MP-12-001-053-001/426
(BADERAKALAN) 		1712001000NRG24300620230130286 01/07/2023 brajlal 1712001WL007300 brajlal 00602 SBIN0RRMBGB 1330 1330 Processed 11/07/2023 799959834 brajlal (000000)
85 MAJHGAWAN MP-12-001-054-003/19
(HARDUWA) 		1712001000NRG24010720230131508 01/07/2023 RAMSANEHI 1712001WL007395 RAMSANEHI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 RAMSANEHI (000000)
86 MAJHGAWAN MP-12-001-074-001/114
(KELHAURA) 		1712001000NRG24010720230131557 01/07/2023 RAM SUJAN YADAV 1712001WL007398 RAM SUJAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMSUJANYADAV (000000)
87 MAJHGAWAN MP-12-001-074-001/114
(KELHAURA) 		1712001000NRG24010720230131556 01/07/2023 RAMSUJAN YADAV 1712001WL007398 RAMSUJAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMSUJANYADAV (000000)
88 MAJHGAWAN MP-12-001-074-001/122
(KELHAURA) 		1712001000NRG24010720230131558 01/07/2023 Rajol 1712001WL007398 Rajol 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 Rajol (000000)
89 MAJHGAWAN MP-12-001-074-001/122
(KELHAURA) 		1712001000NRG24010720230131560 01/07/2023 Rajol 1712001WL007398 Rajol 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 Rajol (000000)
90 MAJHGAWAN MP-12-001-074-001/122
(KELHAURA) 		1712001000NRG24010720230131561 01/07/2023 RAJOL DOHAR 1712001WL007398 RAJOL DOHAR 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAJOLDOHAR (000000)
91 MAJHGAWAN MP-12-001-074-001/266
(KELHAURA) 		1712001000NRG24010720230131574 01/07/2023 RAMU MAWASI 1712001WL007398 RAMU MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMUMAWASI (000000)
92 MAJHGAWAN MP-12-001-074-001/266
(KELHAURA) 		1712001000NRG24010720230131573 01/07/2023 RAMU MAWASI 1712001WL007398 RAMU MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMUMAWASI (000000)
93 MAJHGAWAN MP-12-001-074-001/268
(KELHAURA) 		1712001000NRG24010720230131575 01/07/2023 ram asray mawasi 1712001WL007398 ram asray mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 ramasraymawasi (000000)
94 MAJHGAWAN MP-12-001-074-001/301
(KELHAURA) 		1712001000NRG24010720230131576 01/07/2023 Ramji yadav 1712001WL007398 Ramji yadav 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 Ramjiyadav (000000)
95 MAJHGAWAN MP-12-001-074-001/305
(KELHAURA) 		1712001000NRG24010720230131577 01/07/2023 RAM SAJIWAN YADAV 1712001WL007398 RAM SAJIWAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMSAJIWANYADAV (000000)
96 MAJHGAWAN MP-12-001-074-001/305
(KELHAURA) 		1712001000NRG24010720230131578 01/07/2023 RAM SAJIWAN YADAV 1712001WL007398 RAM SAJIWAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMSAJIWANYADAV (000000)
97 MAJHGAWAN MP-12-001-074-001/331
(KELHAURA) 		1712001000NRG24010720230131580 01/07/2023 RAMNATH 1712001WL007398 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799959834 RAMNATH (000000)
98 MAJHGAWAN MP-12-001-074-001/335
(KELHAURA) 		1712001000NRG24010720230131584 01/07/2023 RAMCHARAN YADAV 1712001WL007398 RAMCHARAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMCHARANYADAV (000000)
99 MAJHGAWAN MP-12-001-074-001/335
(KELHAURA) 		1712001000NRG24010720230131583 01/07/2023 RAMCHARAN YADAV 1712001WL007398 RAMCHARAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMCHARANYADAV (000000)
100 MAJHGAWAN MP-12-001-074-001/335
(KELHAURA) 		1712001000NRG24010720230131582 01/07/2023 RAMCHARAN YADAV 1712001WL007398 RAMCHARAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMCHARANYADAV (000000)
101 MAJHGAWAN MP-12-001-074-001/335
(KELHAURA) 		1712001000NRG24010720230131585 01/07/2023 RAMCHARAN YADAV 1712001WL007398 RAMCHARAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMCHARANYADAV (000000)
102 MAJHGAWAN MP-12-001-074-001/336
(KELHAURA) 		1712001000NRG24010720230131587 01/07/2023 ramsohawan 1712001WL007398 ramsohawan 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 ramsohawan (000000)
103 MAJHGAWAN MP-12-001-074-001/336
(KELHAURA) 		1712001000NRG24010720230131586 01/07/2023 RAMSOHAWAN YADAV 1712001WL007398 RAMSOHAWAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMSOHAWANYADAV (000000)
104 MAJHGAWAN MP-12-001-074-001/351
(KELHAURA) 		1712001000NRG24010720230131599 01/07/2023 RAM SOHAWAN YADAV 1712001WL007398 RAM SOHAWAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 RAMSOHAWANYADAV (000000)
105 MAJHGAWAN MP-12-001-074-001/517
(KELHAURA) 		1712001000NRG24010720230131607 01/07/2023 SHIVAUTAR YADAV 1712001WL007398 SHIVAUTAR YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 SHIVAUTARYADAV (000000)
106 MAJHGAWAN MP-12-001-074-001/517
(KELHAURA) 		1712001000NRG24010720230131606 01/07/2023 shivavtar yadav 1712001WL007398 shivavtar yadav 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 shivavtaryadav (000000)
107 MAJHGAWAN MP-12-001-074-001/540
(KELHAURA) 		1712001000NRG24010720230131611 01/07/2023 esordeen doha 1712001WL007398 esordeen doha 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 esordeendoha (000000)
108 MAJHGAWAN MP-12-001-074-001/568
(KELHAURA) 		1712001000NRG24010720230131615 01/07/2023 LALABABU VERMA 1712001WL007398 LALABABU VERMA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 LALABABUVERMA (000000)
109 MAJHGAWAN MP-12-001-074-001/570
(KELHAURA) 		1712001000NRG24010720230131616 01/07/2023 batu mawasi 1712001WL007398 batu mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 batumawasi (000000)
110 MAJHGAWAN MP-12-001-074-001/570
(KELHAURA) 		1712001000NRG24010720230131617 01/07/2023 BETU MAWASI 1712001WL007398 BETU MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 BETUMAWASI (000000)
111 MAJHGAWAN MP-12-001-074-001/73
(KELHAURA) 		1712001000NRG24010720230131636 01/07/2023 LALLU 1712001WL007398 LALLU 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 LALLU (000000)
112 MAJHGAWAN MP-12-001-074-002/101
(KELHAURA) 		1712001000NRG24010720230131639 01/07/2023 MALKHAN SINGH 1712001WL007398 MALKHAN SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 MALKHANSINGH (000000)
113 MAJHGAWAN MP-12-001-074-002/37
(KELHAURA) 		1712001000NRG24010720230131650 01/07/2023 gandalal 1712001WL007398 gandalal 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799959834 gandalal (000000)
114 MAJHGAWAN MP-12-001-081-002/35
(BADAKAN) 		1712001081NRG24300620230131286 01/07/2023 premlal 1712001081WL007375 premlal 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799959834 premlal (000000)
115 MAJHGAWAN MP-12-001-081-003/21
(BADAKAN) 		1712001081NRG24300620230131291 01/07/2023 PHOOLKALI 1712001081WL007375 PHOOLKALI 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799959834 PHOOLKALI (000000)
116 MAJHGAWAN MP-12-001-081-004/107
(BADAKAN) 		1712001081NRG24300620230131295 01/07/2023 radha 1712001081WL007375 radha 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799959834 radha (000000)
117 MAJHGAWAN MP-12-001-081-004/172
(BADAKAN) 		1712001081NRG24300620230131302 01/07/2023 dev sunder 1712001081WL007375 dev sunder 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 799959834 devsunder (000000)
118 MAJHGAWAN MP-12-001-081-004/90
(BADAKAN) 		1712001081NRG24300620230131323 01/07/2023 mister 1712001081WL007375 mister 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 799959834 mister (000000)
119 MAJHGAWAN MP-12-001-090-001/265
(SADA) 		1712001000NRG24300620230130445 01/07/2023 RAM AUTAR 1712001WL007304 RAM AUTAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 RAMAUTAR (000000)
120 MAJHGAWAN MP-12-001-090-001/28
(SADA) 		1712001000NRG24300620230130452 01/07/2023 DEV KUMAR 1712001WL007304 DEV KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 DEVKUMAR (000000)
121 MAJHGAWAN MP-12-001-090-001/285
(SADA) 		1712001000NRG24300620230130454 01/07/2023 RADHE SHYAM 1712001WL007304 RADHE SHYAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 RADHESHYAM (000000)
122 MAJHGAWAN MP-12-001-090-001/46
(SADA) 		1712001000NRG24300620230130466 01/07/2023 RAJA RAM 1712001WL007304 RAJA RAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 RAJARAM (000000)
123 MAJHGAWAN MP-12-001-090-001/473
(SADA) 		1712001000NRG24300620230130469 01/07/2023 MATHURA 1712001WL007304 MATHURA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 MATHURA (000000)
124 MAJHGAWAN MP-12-001-090-001/473
(SADA) 		1712001000NRG24300620230130468 01/07/2023 MATHURA 1712001WL007304 MATHURA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 MATHURA (000000)
125 MAJHGAWAN MP-12-001-090-001/5
(SADA) 		1712001000NRG24300620230130474 01/07/2023 KODA PRASAD 1712001WL007304 KODA PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 KODAPRASAD (000000)
126 MAJHGAWAN MP-12-001-090-001/56
(SADA) 		1712001000NRG24300620230130478 01/07/2023 CHUNVAD . 1712001WL007304 CHUNVAD . 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 CHUNVAD. (000000)
127 MAJHGAWAN MP-12-001-090-001/69
(SADA) 		1712001000NRG24300620230130494 01/07/2023 RAJA . 1712001WL007304 RAJA . 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 RAJA. (000000)
128 MAJHGAWAN MP-12-001-090-001/74
(SADA) 		1712001000NRG24300620230130498 01/07/2023 BHUVAN PRATAP 1712001WL007304 BHUVAN PRATAP 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 BHUVANPRATAP (000000)
129 MAJHGAWAN MP-12-001-090-001/91
(SADA) 		1712001000NRG24300620230130503 01/07/2023 RAM DEEN 1712001WL007304 RAM DEEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 RAMDEEN (000000)
130 MAJHGAWAN MP-12-001-090-001/96
(SADA) 		1712001000NRG24300620230130504 01/07/2023 Ganga prasad 1712001WL007304 Ganga prasad 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799959834 Gangaprasad (000000)
SubTotal 150436 150436
Total 330842 330842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010723FTO_140404 Indian Bank IDIB000B835 BIRSINGHPUR 17033
2 MAJHGAWAN MP1712001_010723FTO_140404 Indian Bank IDIB000M571 Majhgawan 22542
3 MAJHGAWAN MP1712001_010723FTO_140404 Indian Bank IDIB000P650 Pindra 58786
4 MAJHGAWAN MP1712001_010723FTO_140404 Indian Bank IDIB000S617 Semariya 7200
5 MAJHGAWAN MP1712001_010723FTO_140404 Indian Bank IDIB000U520 Umari 9724
6 MAJHGAWAN MP1712001_010723FTO_140404 Punjab National Bank PUNB0267500 SUKWAHA 4800
7 MAJHGAWAN MP1712001_010723FTO_140404 State Bank of India SBIN0001260 SATNA CITY 2640
8 MAJHGAWAN MP1712001_010723FTO_140404 State Bank of India SBIN0001348 NAGOD 2431
9 MAJHGAWAN MP1712001_010723FTO_140404 State Bank of India SBIN0007936 JAITWARA 2210
10 MAJHGAWAN MP1712001_010723FTO_140404 State Bank of India SBIN0013664 MAJHGAWAN 46852
11 MAJHGAWAN MP1712001_010723FTO_140404 Union Bank of India UBIN0542148 JANKIKUND 6188
12 MAJHGAWAN MP1712001_010723FTO_140404 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 19158
13 MAJHGAWAN MP1712001_010723FTO_140404 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 52598
14 MAJHGAWAN MP1712001_010723FTO_140404 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1330
15 MAJHGAWAN MP1712001_010723FTO_140404 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 74256
16 MAJHGAWAN MP1712001_010723FTO_140404 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3094

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