Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_300923APB_FTO_297051
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-12-001-084-001/4466
(NAYAGAON) 		1712001084NRG24300920230254197 30/09/2023 PRAMOD KUMAR 1712001084WL021847 PRAMOD KUMAR 00045 BARB0SATNAX 442 442 Processed 09/11/2023 294176565 PRAMODKUMAR BANK OF BARODA(606985)
SubTotal 442 442
2 MAJHGAWAN MP-12-001-051-003/22
(PAGARKHURD) 		1712001051NRG24300920230254198 30/09/2023 CHUNKABA KOL 1712001051WL021848 CHUNKABA KOL 00176 IDIB000B835 1105 1105 Processed 09/11/2023 294176565 CHUNKABAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHGAWAN MP-12-001-051-003/43
(PAGARKHURD) 		1712001051NRG24300920230254199 30/09/2023 RAMHRIDAY CHAMAR 1712001051WL021848 RAMHRIDAY CHAMAR 00176 IDIB000B835 1105 1105 Processed 09/11/2023 294176565 RAMHRIDAYCHAMAR INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-051-003/981
(PAGARKHURD) 		1712001051NRG24300920230254202 30/09/2023 Sonu Vishwakarma 1712001051WL021848 Sonu Vishwakarma 00176 IDIB000B835 1105 1105 Processed 09/11/2023 294176565 SonuVishwakarma INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-051-003/981
(PAGARKHURD) 		1712001051NRG24300920230254201 30/09/2023 Sonu Vishwakarma 1712001051WL021848 Sonu Vishwakarma 00176 IDIB000B835 1105 1105 Processed 09/11/2023 294176565 SonuVishwakarma INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-051-003/986
(PAGARKHURD) 		1712001051NRG24300920230254203 30/09/2023 Rajjan Sahu 1712001051WL021848 Rajjan Sahu 00176 IDIB000B835 1105 1105 Processed 09/11/2023 294176565 RajjanSahu INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-051-003/991
(PAGARKHURD) 		1712001051NRG24300920230254204 30/09/2023 CHOTA SAHU 1712001051WL021848 CHOTA SAHU 00176 IDIB000B835 1105 1105 Processed 09/11/2023 294176565 CHOTASAHU MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-060-001/398-B
(BARA) 		1712001060NRG24300920230253925 30/09/2023 Shivsharan 1712001060WL021811 Shivsharan 00176 IDIB000B835 1326 1326 Processed 09/11/2023 294176565 Shivsharan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
9 MAJHGAWAN MP-12-001-029-001/1618
(PATHARKACHHAR) 		1712001029NRG24300920230254027 30/09/2023 prasant 1712001029WL021831 prasant 00176 IDIB000M571 1326 1326 Processed 09/11/2023 294176565 prasant STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-029-001/1618
(PATHARKACHHAR) 		1712001029NRG24300920230254026 30/09/2023 sumit kumar 1712001029WL021831 sumit kumar 00176 IDIB000M571 1326 1326 Processed 09/11/2023 294176565 sumitkumar INDIAN BANK(607105)
SubTotal 2652 2652
11 MAJHGAWAN MP-12-001-048-001/4
(LALPUR (PADARI)) 		1712001048NRG24300920230254238 30/09/2023 maya 1712001048WL021860 maya 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 maya INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-048-001/46
(LALPUR (PADARI)) 		1712001048NRG24300920230254239 30/09/2023 ramesh kumar yadav 1712001048WL021860 ramesh kumar yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 rameshkumaryadav STATE BANK OF INDIA(508548)
13 MAJHGAWAN MP-12-001-048-002/10
(LALPUR (PADARI)) 		1712001048NRG24300920230254241 30/09/2023 ramdeen 1712001048WL021860 ramdeen 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 ramdeen INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-048-002/150
(LALPUR (PADARI)) 		1712001048NRG24300920230254247 30/09/2023 babulal 1712001048WL021860 babulal 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 babulal INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-048-002/150
(LALPUR (PADARI)) 		1712001048NRG24300920230254246 30/09/2023 babulal 1712001048WL021860 babulal 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 babulal INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-048-002/467
(LALPUR (PADARI)) 		1712001048NRG24300920230254268 30/09/2023 rajabhaiya 1712001048WL021860 rajabhaiya 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 rajabhaiya INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-048-002/467
(LALPUR (PADARI)) 		1712001048NRG24300920230254267 30/09/2023 rajabhaiya 1712001048WL021860 rajabhaiya 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 rajabhaiya INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-048-002/499
(LALPUR (PADARI)) 		1712001048NRG24300920230254270 30/09/2023 chatrapal yadav 1712001048WL021860 chatrapal yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 chatrapalyadav INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-048-002/499
(LALPUR (PADARI)) 		1712001048NRG24300920230254269 30/09/2023 chatrapal yadav 1712001048WL021860 chatrapal yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 chatrapalyadav INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-048-002/509
(LALPUR (PADARI)) 		1712001048NRG24300920230254271 30/09/2023 Rammurat 1712001048WL021860 Rammurat 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Rammurat STATE BANK OF INDIA(508548)
21 MAJHGAWAN MP-12-001-048-002/527
(LALPUR (PADARI)) 		1712001048NRG24300920230254274 30/09/2023 Dinesh 1712001048WL021860 Dinesh 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Dinesh INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-048-002/527
(LALPUR (PADARI)) 		1712001048NRG24300920230254273 30/09/2023 Dinesh 1712001048WL021860 Dinesh 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Dinesh INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-048-002/528
(LALPUR (PADARI)) 		1712001048NRG24300920230254276 30/09/2023 Rajjan yadav 1712001048WL021860 Rajjan yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Rajjanyadav INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-048-002/528
(LALPUR (PADARI)) 		1712001048NRG24300920230254275 30/09/2023 Rajjan yadav 1712001048WL021860 Rajjan yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Rajjanyadav INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-048-002/529
(LALPUR (PADARI)) 		1712001048NRG24300920230254278 30/09/2023 Rajendra Yadav 1712001048WL021860 Rajendra Yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 RajendraYadav INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-048-002/529
(LALPUR (PADARI)) 		1712001048NRG24300920230254277 30/09/2023 Rajendra Yadav 1712001048WL021860 Rajendra Yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 RajendraYadav INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-048-002/530
(LALPUR (PADARI)) 		1712001048NRG24300920230254280 30/09/2023 Rajju yadav 1712001048WL021860 Rajju yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Rajjuyadav INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-048-002/530
(LALPUR (PADARI)) 		1712001048NRG24300920230254279 30/09/2023 Rajju yadav 1712001048WL021860 Rajju yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Rajjuyadav INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-048-002/531
(LALPUR (PADARI)) 		1712001048NRG24300920230254282 30/09/2023 Rajesh Yadav 1712001048WL021860 Rajesh Yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 RajeshYadav INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-048-002/531
(LALPUR (PADARI)) 		1712001048NRG24300920230254281 30/09/2023 Rajesh Yadav 1712001048WL021860 Rajesh Yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 RajeshYadav INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-048-002/537
(LALPUR (PADARI)) 		1712001048NRG24300920230254284 30/09/2023 Bhaiya lal 1712001048WL021860 Bhaiya lal 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-048-002/537
(LALPUR (PADARI)) 		1712001048NRG24300920230254283 30/09/2023 Bhaiya lal 1712001048WL021860 Bhaiya lal 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
33 MAJHGAWAN MP-12-001-048-002/541
(LALPUR (PADARI)) 		1712001048NRG24300920230254285 30/09/2023 rajkaran yadav 1712001048WL021860 rajkaran yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 rajkaranyadav INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-048-002/542
(LALPUR (PADARI)) 		1712001048NRG24300920230254287 30/09/2023 radheshyam 1712001048WL021860 radheshyam 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 radheshyam INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-048-002/551
(LALPUR (PADARI)) 		1712001048NRG24300920230254290 30/09/2023 brijkumari 1712001048WL021860 brijkumari 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 brijkumari INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-048-002/554
(LALPUR (PADARI)) 		1712001048NRG24300920230254291 30/09/2023 saukhilal yadav 1712001048WL021860 saukhilal yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 saukhilalyadav INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-048-002/556
(LALPUR (PADARI)) 		1712001048NRG24300920230254294 30/09/2023 Snehlata Yadav 1712001048WL021860 Snehlata Yadav 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 SnehlataYadav INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-048-002/559
(LALPUR (PADARI)) 		1712001048NRG24300920230254296 30/09/2023 Ankit kumar Satnami 1712001048WL021860 Ankit kumar Satnami 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 AnkitkumarSatnami INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-048-002/559
(LALPUR (PADARI)) 		1712001048NRG24300920230254295 30/09/2023 Ankit kumar Satnami 1712001048WL021860 Ankit kumar Satnami 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294176565 AnkitkumarSatnami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
40 MAJHGAWAN MP-12-001-094-002/615
(PADUHAR) 		1712001094NRG24300920230254138 30/09/2023 achhe lal gautam 1712001094WL021836 achhe lal gautam 00354 PUNB0267500 663 663 Processed 09/11/2023 294176565 achhelalgautam PUNJAB NATIONAL BANK(508568)
41 MAJHGAWAN MP-12-001-094-002/615
(PADUHAR) 		1712001094NRG24300920230254139 30/09/2023 achhelal gautam 1712001094WL021836 achhelal gautam 00354 PUNB0267500 663 663 Processed 09/11/2023 294176565 achhelalgautam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 MAJHGAWAN MP-12-001-060-001/392
(BARA) 		1712001060NRG24300920230253924 30/09/2023 Yagnaran 1712001060WL021811 Yagnaran 00415 SBIN0012180 1326 1326 Processed 09/11/2023 294176565 Yagnaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MAJHGAWAN MP-12-001-048-002/196
(LALPUR (PADARI)) 		1712001048NRG24300920230254253 30/09/2023 prema 1712001048WL021860 prema 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 prema STATE BANK OF INDIA(508548)
44 MAJHGAWAN MP-12-001-048-002/322
(LALPUR (PADARI)) 		1712001048NRG24300920230254265 30/09/2023 rammurat yadav 1712001048WL021860 rammurat yadav 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 rammuratyadav MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-048-002/520
(LALPUR (PADARI)) 		1712001048NRG24300920230254272 30/09/2023 Rekha 1712001048WL021860 Rekha 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 Rekha STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-048-002/548
(LALPUR (PADARI)) 		1712001048NRG24300920230254289 30/09/2023 rajesh kumar 1712001048WL021860 rajesh kumar 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 rajeshkumar STATE BANK OF INDIA(508548)
47 MAJHGAWAN MP-12-001-048-002/548
(LALPUR (PADARI)) 		1712001048NRG24300920230254288 30/09/2023 rajesh kumar 1712001048WL021860 rajesh kumar 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 rajeshkumar STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-048-002/555
(LALPUR (PADARI)) 		1712001048NRG24300920230254293 30/09/2023 Lakshaman bunkar 1712001048WL021860 Lakshaman bunkar 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 Lakshamanbunkar INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-048-002/555
(LALPUR (PADARI)) 		1712001048NRG24300920230254292 30/09/2023 Lakshaman bunkar 1712001048WL021860 Lakshaman bunkar 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 Lakshamanbunkar STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-048-002/569
(LALPUR (PADARI)) 		1712001048NRG24300920230254298 30/09/2023 Shivkali Bunkar 1712001048WL021860 Shivkali Bunkar 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294176565 ShivkaliBunkar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
51 MAJHGAWAN MP-12-001-060-001/3-A
(BARA) 		1712001060NRG24300920230253923 30/09/2023 preetam 1712001060WL021811 preetam 00415 SBIN0016908 1326 1326 Processed 09/11/2023 294176565 preetam INDIAN BANK(607105)
SubTotal 1326 1326
52 MAJHGAWAN MP-12-001-060-001/111-A
(BARA) 		1712001060NRG24300920230253922 30/09/2023 roshan lal 1712001060WL021811 roshan lal 00468 UBIN0552739 1326 1326 Processed 09/11/2023 294176565 roshanlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001027NRG24300920230253926 30/09/2023 Avdesh 1712001027WL021812 Avdesh 00602 SBIN0RRMBGB 972 972 Processed 09/11/2023 294176565 Avdesh MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-048-001/11
(LALPUR (PADARI)) 		1712001048NRG24300920230254231 30/09/2023 babulal 1712001048WL021860 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 babulal INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-048-001/11
(LALPUR (PADARI)) 		1712001048NRG24300920230254230 30/09/2023 babulal 1712001048WL021860 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 babulal INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-048-001/15
(LALPUR (PADARI)) 		1712001048NRG24300920230254233 30/09/2023 ramviswas 1712001048WL021860 ramviswas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 ramviswas INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-048-001/15
(LALPUR (PADARI)) 		1712001048NRG24300920230254232 30/09/2023 ramviswas 1712001048WL021860 ramviswas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 ramviswas INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-048-001/24
(LALPUR (PADARI)) 		1712001048NRG24300920230254235 30/09/2023 chotelal 1712001048WL021860 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 chotelal INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-048-001/31
(LALPUR (PADARI)) 		1712001048NRG24300920230254237 30/09/2023 ramnaryan 1712001048WL021860 ramnaryan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 ramnaryan INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-048-001/31
(LALPUR (PADARI)) 		1712001048NRG24300920230254236 30/09/2023 ramnaryan 1712001048WL021860 ramnaryan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 ramnaryan INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-048-002/106
(LALPUR (PADARI)) 		1712001048NRG24300920230254244 30/09/2023 deshlal 1712001048WL021860 deshlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 deshlal INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-048-002/106
(LALPUR (PADARI)) 		1712001048NRG24300920230254243 30/09/2023 deshlal 1712001048WL021860 deshlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 deshlal MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-048-002/126
(LALPUR (PADARI)) 		1712001048NRG24300920230254245 30/09/2023 chunna 1712001048WL021860 chunna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 chunna INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-048-002/171
(LALPUR (PADARI)) 		1712001048NRG24300920230254249 30/09/2023 babulal 1712001048WL021860 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 babulal FINO PAYMENTS BANK LTD(608001)
65 MAJHGAWAN MP-12-001-048-002/171
(LALPUR (PADARI)) 		1712001048NRG24300920230254248 30/09/2023 babulal 1712001048WL021860 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 babulal STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-048-002/18
(LALPUR (PADARI)) 		1712001048NRG24300920230254250 30/09/2023 heraman 1712001048WL021860 heraman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 heraman INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-048-002/196
(LALPUR (PADARI)) 		1712001048NRG24300920230254252 30/09/2023 RAJESH YADAV 1712001048WL021860 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-048-002/197
(LALPUR (PADARI)) 		1712001048NRG24300920230254254 30/09/2023 shree shyam 1712001048WL021860 shree shyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 shreeshyam MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-048-002/197
(LALPUR (PADARI)) 		1712001048NRG24300920230254255 30/09/2023 shreeshyam 1712001048WL021860 shreeshyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 shreeshyam INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-048-002/205
(LALPUR (PADARI)) 		1712001048NRG24300920230254257 30/09/2023 santosh 1712001048WL021860 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 santosh INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-048-002/205
(LALPUR (PADARI)) 		1712001048NRG24300920230254256 30/09/2023 santosh 1712001048WL021860 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 santosh MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-048-002/21
(LALPUR (PADARI)) 		1712001048NRG24300920230254259 30/09/2023 girdhari 1712001048WL021860 girdhari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 girdhari INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-048-002/210
(LALPUR (PADARI)) 		1712001048NRG24300920230254261 30/09/2023 buddhulal 1712001048WL021860 buddhulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 buddhulal INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-048-002/256
(LALPUR (PADARI)) 		1712001048NRG24300920230254263 30/09/2023 dani 1712001048WL021860 dani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 dani INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-048-002/293
(LALPUR (PADARI)) 		1712001048NRG24300920230254264 30/09/2023 ram naresh 1712001048WL021860 ram naresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 ramnaresh STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-048-002/322
(LALPUR (PADARI)) 		1712001048NRG24300920230254266 30/09/2023 rammurat 1712001048WL021860 rammurat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 rammurat INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-048-002/81
(LALPUR (PADARI)) 		1712001048NRG24300920230254299 30/09/2023 gorelal 1712001048WL021860 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 gorelal MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-051-003/441
(PAGARKHURD) 		1712001051NRG24300920230254200 30/09/2023 ANGAD SAHU 1712001051WL021848 ANGAD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294176565 ANGADSAHU INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-094-002/799
(PADUHAR) 		1712001094NRG24300920230254140 30/09/2023 ramviswash 1712001094WL021836 ramviswash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294176565 ramviswash PUNJAB NATIONAL BANK(508568)
SubTotal 29260 29260
Total 86499 86499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_300923APB_FTO_297051 Bank of Baroda BARB0SATNAX SATNA BRANCH 442
2 MAJHGAWAN MP1712001_300923APB_FTO_297051 Indian Bank IDIB000B835 BIRSINGHPUR 7956
3 MAJHGAWAN MP1712001_300923APB_FTO_297051 Indian Bank IDIB000M571 Majhgawan 2652
4 MAJHGAWAN MP1712001_300923APB_FTO_297051 Indian Bank IDIB000P650 Pindra 32045
5 MAJHGAWAN MP1712001_300923APB_FTO_297051 Punjab National Bank PUNB0267500 SUKWAHA 1326
6 MAJHGAWAN MP1712001_300923APB_FTO_297051 State Bank of India SBIN0012180 SEMARIYA 1326
7 MAJHGAWAN MP1712001_300923APB_FTO_297051 State Bank of India SBIN0013664 MAJHGAWAN 8840
8 MAJHGAWAN MP1712001_300923APB_FTO_297051 State Bank of India SBIN0016908 Kotar 1326
9 MAJHGAWAN MP1712001_300923APB_FTO_297051 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
10 MAJHGAWAN MP1712001_300923APB_FTO_297051 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 663
11 MAJHGAWAN MP1712001_300923APB_FTO_297051 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 27492
12 MAJHGAWAN MP1712001_300923APB_FTO_297051 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1105

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