Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_250723APB_FTO_185023
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-12-001-068-001/163
(SEJWAR) 		1712001068NRG24240720230191899 25/07/2023 bhaiyalal 1712001068WL011723 bhaiyalal 00078 CNRB0004596 3094 3094 Processed 31/07/2023 264594152 bhaiyalal INDIAN BANK(607105)
SubTotal 3094 3094
2 MAJHGAWAN MP-12-001-011-001/479
(PATNAKALA) 		1712001011NRG24240720230192318 25/07/2023 RAMKALI KEWAT 1712001011WL011763 RAMKALI KEWAT 00176 IDIB000B835 3094 3094 Processed 31/07/2023 264594152 RAMKALIKEWAT INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-011-001/488
(PATNAKALA) 		1712001011NRG24240720230192306 25/07/2023 Sangeeta kevat 1712001011WL011761 Sangeeta kevat 00176 IDIB000B835 3094 3094 Processed 31/07/2023 264594152 Sangeetakevat INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-011-002/433
(PATNAKALA) 		1712001011NRG24240720230192321 25/07/2023 CHANDRAKANT PANDEY 1712001011WL011763 CHANDRAKANT PANDEY 00176 IDIB000B835 3094 3094 Processed 31/07/2023 264594152 CHANDRAKANTPANDEY INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-011-002/482
(PATNAKALA) 		1712001011NRG24240720230192312 25/07/2023 Rajmani kewat 1712001011WL011761 Rajmani kewat 00176 IDIB000B835 3094 3094 Processed 31/07/2023 264594152 Rajmanikewat INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-011-002/590
(PATNAKALA) 		1712001000NRG24250720230192366 25/07/2023 DINEDH 1712001WL011772 DINEDH 00176 IDIB000B835 3094 3094 Processed 31/07/2023 264594152 DINEDH MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-011-002/590
(PATNAKALA) 		1712001000NRG24250720230192367 25/07/2023 DINESH 1712001WL011772 DINESH 00176 IDIB000B835 3094 3094 Processed 31/07/2023 264594152 DINESH MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-080-005/1049
(PRATAPPUR) 		1712001080NRG24240720230192091 25/07/2023 rambhagat gupta 1712001080WL011732 rambhagat gupta 00176 IDIB000B835 2200 2200 Processed 31/07/2023 264594152 rambhagatgupta PUNJAB NATIONAL BANK(508568)
9 MAJHGAWAN MP-12-001-080-005/1052
(PRATAPPUR) 		1712001080NRG24240720230192096 25/07/2023 buddhashekhar singh 1712001080WL011732 buddhashekhar singh 00176 IDIB000B835 2200 2200 Processed 31/07/2023 264594152 buddhashekharsingh PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-080-005/1058
(PRATAPPUR) 		1712001080NRG24240720230192100 25/07/2023 ramjash sonhg 1712001080WL011732 ramjash sonhg 00176 IDIB000B835 2200 2200 Processed 31/07/2023 264594152 ramjashsonhg INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-080-005/1058
(PRATAPPUR) 		1712001080NRG24240720230192099 25/07/2023 ramjash sonhg 1712001080WL011732 ramjash sonhg 00176 IDIB000B835 2200 2200 Processed 31/07/2023 264594152 ramjashsonhg BANK OF BARODA(606985)
12 MAJHGAWAN MP-12-001-080-005/1062
(PRATAPPUR) 		1712001080NRG24240720230192104 25/07/2023 manbharan singh 1712001080WL011732 manbharan singh 00176 IDIB000B835 2200 2200 Processed 31/07/2023 264594152 manbharansingh BANK OF BARODA(606985)
13 MAJHGAWAN MP-12-001-080-005/580-A
(PRATAPPUR) 		1712001080NRG24240720230192153 25/07/2023 anand saket 1712001080WL011734 anand saket 00176 IDIB000B835 2640 2640 Processed 31/07/2023 264594152 anandsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 32204 32204
14 MAJHGAWAN MP-12-001-064-002/382
(BHARAGAWA) 		1712001000NRG24250720230192389 25/07/2023 sarman mawasi 1712001WL011776 sarman mawasi 00176 IDIB000M571 1105 1105 Processed 31/07/2023 264594152 sarmanmawasi INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-064-002/382
(BHARAGAWA) 		1712001000NRG24250720230192388 25/07/2023 sarman mawasi 1712001WL011776 sarman mawasi 00176 IDIB000M571 1105 1105 Processed 31/07/2023 264594152 sarmanmawasi INDIAN BANK(607105)
SubTotal 2210 2210
16 MAJHGAWAN MP-12-001-029-001/331
(PATHARKACHHAR) 		1712001029NRG24250720230192351 25/07/2023 shivkanti 1712001029WL011768 shivkanti 00176 IDIB000P650 1326 1326 Processed 31/07/2023 264594152 shivkanti MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-076-007/39
(BHATHWA) 		1712001076NRG24240720230191850 25/07/2023 Shyamsundar Yadav 1712001076WL011717 Shyamsundar Yadav 00176 IDIB000P650 2873 2873 Processed 31/07/2023 264594152 ShyamsundarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
18 MAJHGAWAN MP-12-001-011-001/84
(PATNAKALA) 		1712001011NRG24240720230192308 25/07/2023 ANITA 1712001011WL011761 ANITA 00354 PUNB0267500 3094 3094 Processed 31/07/2023 264594152 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHGAWAN MP-12-001-011-002/410
(PATNAKALA) 		1712001011NRG24240720230192320 25/07/2023 shanker saran 1712001011WL011763 shanker saran 00354 PUNB0267500 3094 3094 Processed 31/07/2023 264594152 shankersaran UNION BANK OF INDIA(508500)
20 MAJHGAWAN MP-12-001-011-002/410
(PATNAKALA) 		1712001011NRG24240720230192319 25/07/2023 shanker saran 1712001011WL011763 shanker saran 00354 PUNB0267500 3094 3094 Processed 31/07/2023 264594152 shankersaran PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-011-002/442
(PATNAKALA) 		1712001011NRG24240720230192311 25/07/2023 SEETLA GAUTAM 1712001011WL011761 SEETLA GAUTAM 00354 PUNB0267500 3094 3094 Processed 31/07/2023 264594152 SEETLAGAUTAM PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-080-005/1025
(PRATAPPUR) 		1712001080NRG24240720230192086 25/07/2023 gulabchand prajapati 1712001080WL011732 gulabchand prajapati 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 gulabchandprajapati PUNJAB NATIONAL BANK(508568)
23 MAJHGAWAN MP-12-001-080-005/1025
(PRATAPPUR) 		1712001080NRG24240720230192085 25/07/2023 gulabchand prajapati 1712001080WL011732 gulabchand prajapati 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 gulabchandprajapati PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-080-005/1042
(PRATAPPUR) 		1712001080NRG24240720230192089 25/07/2023 siyavati gautam 1712001080WL011732 siyavati gautam 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 siyavatigautam PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-080-005/1042
(PRATAPPUR) 		1712001080NRG24240720230192088 25/07/2023 siyavati gautam 1712001080WL011732 siyavati gautam 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 siyavatigautam PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-080-005/1042
(PRATAPPUR) 		1712001080NRG24240720230192087 25/07/2023 siyavati gautam 1712001080WL011732 siyavati gautam 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 siyavatigautam PUNJAB NATIONAL BANK(508568)
27 MAJHGAWAN MP-12-001-080-005/1051
(PRATAPPUR) 		1712001080NRG24240720230192094 25/07/2023 bhaiyan kol 1712001080WL011732 bhaiyan kol 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 bhaiyankol INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHGAWAN MP-12-001-080-005/1051
(PRATAPPUR) 		1712001080NRG24240720230192093 25/07/2023 bhaiyan kol 1712001080WL011732 bhaiyan kol 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 bhaiyankol STATE BANK OF INDIA(508548)
29 MAJHGAWAN MP-12-001-080-005/1051
(PRATAPPUR) 		1712001080NRG24240720230192092 25/07/2023 bhaiyan kol 1712001080WL011732 bhaiyan kol 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 bhaiyankol PUNJAB NATIONAL BANK(508568)
30 MAJHGAWAN MP-12-001-080-005/1055
(PRATAPPUR) 		1712001080NRG24240720230192098 25/07/2023 nilam sigh 1712001080WL011732 nilam sigh 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 nilamsigh PUNJAB NATIONAL BANK(508568)
31 MAJHGAWAN MP-12-001-080-005/1055
(PRATAPPUR) 		1712001080NRG24240720230192097 25/07/2023 nilam sigh 1712001080WL011732 nilam sigh 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 nilamsigh PUNJAB NATIONAL BANK(508568)
32 MAJHGAWAN MP-12-001-080-005/1060
(PRATAPPUR) 		1712001080NRG24240720230192101 25/07/2023 gyanendr singh 1712001080WL011732 gyanendr singh 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 gyanendrsingh PUNJAB NATIONAL BANK(508568)
33 MAJHGAWAN MP-12-001-080-005/1078
(PRATAPPUR) 		1712001080NRG24240720230192105 25/07/2023 nilendr gautam 1712001080WL011732 nilendr gautam 00354 PUNB0267500 2200 2200 Processed 31/07/2023 264594152 nilendrgautam PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-080-005/1176
(PRATAPPUR) 		1712001080NRG24240720230192137 25/07/2023 usha 1712001080WL011734 usha 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 usha PUNJAB NATIONAL BANK(508568)
35 MAJHGAWAN MP-12-001-080-005/163
(PRATAPPUR) 		1712001080NRG24240720230192141 25/07/2023 lavkush 1712001080WL011734 lavkush 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 lavkush PUNJAB NATIONAL BANK(508568)
36 MAJHGAWAN MP-12-001-080-005/163
(PRATAPPUR) 		1712001080NRG24240720230192140 25/07/2023 lavkush 1712001080WL011734 lavkush 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 lavkush PUNJAB NATIONAL BANK(508568)
37 MAJHGAWAN MP-12-001-080-005/164
(PRATAPPUR) 		1712001080NRG24240720230192143 25/07/2023 yashoda yadav 1712001080WL011734 yashoda yadav 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 yashodayadav PUNJAB NATIONAL BANK(508568)
38 MAJHGAWAN MP-12-001-080-005/164
(PRATAPPUR) 		1712001080NRG24240720230192142 25/07/2023 yashoda yadav 1712001080WL011734 yashoda yadav 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 yashodayadav PUNJAB NATIONAL BANK(508568)
39 MAJHGAWAN MP-12-001-080-005/195
(PRATAPPUR) 		1712001080NRG24240720230192147 25/07/2023 rajbahadur 1712001080WL011734 rajbahadur 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 rajbahadur PUNJAB NATIONAL BANK(508568)
40 MAJHGAWAN MP-12-001-080-005/274
(PRATAPPUR) 		1712001080NRG24240720230192149 25/07/2023 nandlal 1712001080WL011734 nandlal 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 nandlal STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-080-005/274
(PRATAPPUR) 		1712001080NRG24240720230192148 25/07/2023 nandlal 1712001080WL011734 nandlal 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 nandlal INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-080-005/361
(PRATAPPUR) 		1712001080NRG24240720230192150 25/07/2023 ravisharan 1712001080WL011734 ravisharan 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 ravisharan PUNJAB NATIONAL BANK(508568)
43 MAJHGAWAN MP-12-001-080-005/451
(PRATAPPUR) 		1712001080NRG24240720230192151 25/07/2023 rahish singh 1712001080WL011734 rahish singh 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 rahishsingh PUNJAB NATIONAL BANK(508568)
44 MAJHGAWAN MP-12-001-080-005/713
(PRATAPPUR) 		1712001080NRG24240720230192155 25/07/2023 preetam singh 1712001080WL011734 preetam singh 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 preetamsingh PUNJAB NATIONAL BANK(508568)
45 MAJHGAWAN MP-12-001-080-005/73
(PRATAPPUR) 		1712001080NRG24240720230192156 25/07/2023 awadhes 1712001080WL011734 awadhes 00354 PUNB0267500 2640 2640 Processed 31/07/2023 264594152 awadhes MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70456 70456
46 MAJHGAWAN MP-12-001-011-002/586
(PATNAKALA) 		1712001011NRG24240720230192316 25/07/2023 PRASHANTPRASHANT KUMAR TIWARI 1712001011WL011762 PRASHANTPRASHANT KUMAR TIWARI 00354 PUNB0324400 3094 3094 Processed 31/07/2023 264594152 PRASHANTPRASHANTKUMARTIWARI UNION BANK OF INDIA(508500)
47 MAJHGAWAN MP-12-001-011-002/586
(PATNAKALA) 		1712001011NRG24240720230192315 25/07/2023 PRASHANTPRASHANT KUMAR TIWARI 1712001011WL011762 PRASHANTPRASHANT KUMAR TIWARI 00354 PUNB0324400 3094 3094 Processed 31/07/2023 264594152 PRASHANTPRASHANTKUMARTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
48 MAJHGAWAN MP-12-001-080-005/1069
(PRATAPPUR) 		1712001080NRG24240720230192131 25/07/2023 ramkali 1712001080WL011734 ramkali 00415 SBIN0012180 2640 2640 Processed 31/07/2023 264594152 ramkali STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-080-005/1070
(PRATAPPUR) 		1712001080NRG24240720230192133 25/07/2023 jagatnarayan 1712001080WL011734 jagatnarayan 00415 SBIN0012180 2640 2640 Processed 31/07/2023 264594152 jagatnarayan STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-080-005/1070
(PRATAPPUR) 		1712001080NRG24240720230192132 25/07/2023 jagatnarayan jaisawal 1712001080WL011734 jagatnarayan jaisawal 00415 SBIN0012180 2640 2640 Processed 31/07/2023 264594152 jagatnarayanjaisawal STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-080-005/1084
(PRATAPPUR) 		1712001080NRG24240720230192110 25/07/2023 neeshu 1712001080WL011732 neeshu 00415 SBIN0012180 2200 2200 Processed 31/07/2023 264594152 neeshu STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-080-005/1084
(PRATAPPUR) 		1712001080NRG24240720230192109 25/07/2023 neeshu 1712001080WL011732 neeshu 00415 SBIN0012180 2200 2200 Processed 31/07/2023 264594152 neeshu FINO PAYMENTS BANK LTD(608001)
53 MAJHGAWAN MP-12-001-080-005/1085
(PRATAPPUR) 		1712001080NRG24240720230192112 25/07/2023 pushpendr pandey 1712001080WL011732 pushpendr pandey 00415 SBIN0012180 2200 2200 Processed 31/07/2023 264594152 pushpendrpandey INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-080-005/1085
(PRATAPPUR) 		1712001080NRG24240720230192111 25/07/2023 pushpendr pandey 1712001080WL011732 pushpendr pandey 00415 SBIN0012180 2200 2200 Processed 31/07/2023 264594152 pushpendrpandey INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-080-005/1164
(PRATAPPUR) 		1712001080NRG24240720230192136 25/07/2023 Anand kumar singh 1712001080WL011734 Anand kumar singh 00415 SBIN0012180 2640 2640 Processed 31/07/2023 264594152 Anandkumarsingh PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-080-005/1164
(PRATAPPUR) 		1712001080NRG24240720230192135 25/07/2023 Anand kumar singh 1712001080WL011734 Anand kumar singh 00415 SBIN0012180 2640 2640 Processed 31/07/2023 264594152 Anandkumarsingh STATE BANK OF INDIA(508548)
57 MAJHGAWAN MP-12-001-080-005/1164
(PRATAPPUR) 		1712001080NRG24240720230192134 25/07/2023 anand kumar singh 1712001080WL011734 anand kumar singh 00415 SBIN0012180 2640 2640 Processed 31/07/2023 264594152 anandkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 24640 24640
58 MAJHGAWAN MP-12-001-011-002/433
(PATNAKALA) 		1712001011NRG24240720230192322 25/07/2023 SHAILJA SHUKLA 1712001011WL011763 SHAILJA SHUKLA 00415 SBIN0013659 3094 3094 Processed 31/07/2023 264594152 SHAILJASHUKLA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 MAJHGAWAN MP-12-001-027-003/28-B
(NARDAHA) 		1712001000NRG24250720230192380 25/07/2023 RajkRan 1712001WL011773 RajkRan 00415 SBIN0013664 2652 2652 Processed 31/07/2023 264594152 RajkRan STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-080-005/1061
(PRATAPPUR) 		1712001080NRG24240720230192103 25/07/2023 premvati singh 1712001080WL011732 premvati singh 00415 SBIN0013664 2200 2200 Processed 31/07/2023 264594152 premvatisingh STATE BANK OF INDIA(508548)
SubTotal 4852 4852
61 MAJHGAWAN MP-12-001-011-001/479
(PATNAKALA) 		1712001011NRG24240720230192317 25/07/2023 Ramnaresh kewat 1712001011WL011763 Ramnaresh kewat 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264594152 Ramnareshkewat MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-011-001/488
(PATNAKALA) 		1712001011NRG24240720230192305 25/07/2023 RAMNIWAS KEWAT 1712001011WL011761 RAMNIWAS KEWAT 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264594152 RAMNIWASKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJHGAWAN MP-12-001-011-001/84
(PATNAKALA) 		1712001011NRG24240720230192307 25/07/2023 Rakesh kewat 1712001011WL011761 Rakesh kewat 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264594152 Rakeshkewat MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-011-002/435
(PATNAKALA) 		1712001011NRG24240720230192309 25/07/2023 Vinod kumar kushwaha 1712001011WL011761 Vinod kumar kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 31/07/2023 264594152 Vinodkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-011-002/570
(PATNAKALA) 		1712001011NRG24240720230192313 25/07/2023 CHITRA TIWARI 1712001011WL011762 CHITRA TIWARI 00602 SBIN0RRMBGB 2800 2800 Processed 31/07/2023 264594152 CHITRATIWARI INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-016-005/10
(JAMUWANI) 		1712001016NRG24240720230191871 25/07/2023 saukhilal 1712001016WL011719 saukhilal 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264594152 saukhilal STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-016-005/10
(JAMUWANI) 		1712001016NRG24240720230191870 25/07/2023 Shaukhi Lal 1712001016WL011719 Shaukhi Lal 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264594152 ShaukhiLal STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-027-001/258
(NARDAHA) 		1712001000NRG24250720230192369 25/07/2023 PANCH BALI SINGH 1712001WL011773 PANCH BALI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264594152 PANCHBALISINGH MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-027-001/258
(NARDAHA) 		1712001000NRG24250720230192368 25/07/2023 PANCH BALI SINGH 1712001WL011773 PANCH BALI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264594152 PANCHBALISINGH STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-027-001/41
(NARDAHA) 		1712001000NRG24250720230192374 25/07/2023 SADHURAM 1712001WL011773 SADHURAM 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264594152 SADHURAM MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-027-002/51
(NARDAHA) 		1712001000NRG24250720230192378 25/07/2023 maya 1712001WL011773 maya 00602 SBIN0RRMBGB 2400 2400 Processed 31/07/2023 264594152 maya STATE BANK OF INDIA(508548)
72 MAJHGAWAN MP-12-001-029-001/369
(PATHARKACHHAR) 		1712001029NRG24250720230192354 25/07/2023 MALKHU RAM 1712001029WL011769 MALKHU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264594152 MALKHURAM MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-029-001/760
(PATHARKACHHAR) 		1712001029NRG24250720230192353 25/07/2023 sitaram 1712001029WL011768 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264594152 sitaram STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-064-004/56
(BHARAGAWA) 		1712001000NRG24250720230192361 25/07/2023 Jaybhan Singh 1712001WL011770 Jaybhan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264594152 JaybhanSingh STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-068-002/18
(SEJWAR) 		1712001068NRG24240720230191902 25/07/2023 GENDIYA 1712001068WL011723 GENDIYA 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264594152 GENDIYA MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-080-005/1068
(PRATAPPUR) 		1712001080NRG24240720230192130 25/07/2023 lala singh 1712001080WL011734 lala singh 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 lalasingh PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-080-005/1081
(PRATAPPUR) 		1712001080NRG24240720230192106 25/07/2023 shilta 1712001080WL011732 shilta 00602 SBIN0RRMBGB 2200 2200 Processed 31/07/2023 264594152 shilta PUNJAB NATIONAL BANK(508568)
78 MAJHGAWAN MP-12-001-080-005/1083
(PRATAPPUR) 		1712001080NRG24240720230192108 25/07/2023 krashnkumar pandey 1712001080WL011732 krashnkumar pandey 00602 SBIN0RRMBGB 2200 2200 Processed 31/07/2023 264594152 krashnkumarpandey PUNJAB NATIONAL BANK(508568)
79 MAJHGAWAN MP-12-001-080-005/1083
(PRATAPPUR) 		1712001080NRG24240720230192107 25/07/2023 krashnkumar pandey 1712001080WL011732 krashnkumar pandey 00602 SBIN0RRMBGB 2200 2200 Processed 31/07/2023 264594152 krashnkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHGAWAN MP-12-001-080-005/1179
(PRATAPPUR) 		1712001080NRG24240720230192138 25/07/2023 lavkesh gautam 1712001080WL011734 lavkesh gautam 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 lavkeshgautam PUNJAB NATIONAL BANK(508568)
81 MAJHGAWAN MP-12-001-080-005/147
(PRATAPPUR) 		1712001080NRG24240720230192139 25/07/2023 udaylal 1712001080WL011734 udaylal 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 udaylal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHGAWAN MP-12-001-080-005/172
(PRATAPPUR) 		1712001080NRG24240720230192144 25/07/2023 SURAM 1712001080WL011734 SURAM 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 SURAM MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-080-005/172
(PRATAPPUR) 		1712001080NRG24240720230192145 25/07/2023 suram singh 1712001080WL011734 suram singh 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 suramsingh INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-080-005/183
(PRATAPPUR) 		1712001080NRG24240720230192146 25/07/2023 prahlad 1712001080WL011734 prahlad 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJHGAWAN MP-12-001-080-005/732
(PRATAPPUR) 		1712001080NRG24240720230192157 25/07/2023 dasua 1712001080WL011734 dasua 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 dasua INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHGAWAN MP-12-001-080-005/732
(PRATAPPUR) 		1712001080NRG24240720230192158 25/07/2023 dasua kol 1712001080WL011734 dasua kol 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 264594152 dasuakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65555 65555
87 MAJHGAWAN MP-12-001-029-001/369-A
(PATHARKACHHAR) 		1712001029NRG24250720230192356 25/07/2023 asha 1712001029WL011769 asha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264594152 asha INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHGAWAN MP-12-001-029-001/369-A
(PATHARKACHHAR) 		1712001029NRG24250720230192355 25/07/2023 asha 1712001029WL011769 asha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264594152 asha INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-029-001/369-B
(PATHARKACHHAR) 		1712001029NRG24250720230192358 25/07/2023 sushma 1712001029WL011769 sushma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264594152 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHGAWAN MP-12-001-029-001/370-A
(PATHARKACHHAR) 		1712001029NRG24250720230192360 25/07/2023 rinki 1712001029WL011769 rinki 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264594152 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 221796 221796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_250723APB_FTO_185023 Canara Bank CNRB0004596 CHITRAKOOT 3094
2 MAJHGAWAN MP1712001_250723APB_FTO_185023 Indian Bank IDIB000B835 BIRSINGHPUR 32204
3 MAJHGAWAN MP1712001_250723APB_FTO_185023 Indian Bank IDIB000M571 Majhgawan 2210
4 MAJHGAWAN MP1712001_250723APB_FTO_185023 Indian Bank IDIB000P650 Pindra 4199
5 MAJHGAWAN MP1712001_250723APB_FTO_185023 Punjab National Bank PUNB0267500 SUKWAHA 70456
6 MAJHGAWAN MP1712001_250723APB_FTO_185023 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 6188
7 MAJHGAWAN MP1712001_250723APB_FTO_185023 State Bank of India SBIN0012180 SEMARIYA 24640
8 MAJHGAWAN MP1712001_250723APB_FTO_185023 State Bank of India SBIN0013659 UNCHEHARA 3094
9 MAJHGAWAN MP1712001_250723APB_FTO_185023 State Bank of India SBIN0013664 MAJHGAWAN 4852
10 MAJHGAWAN MP1712001_250723APB_FTO_185023 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 33024
11 MAJHGAWAN MP1712001_250723APB_FTO_185023 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 13008
12 MAJHGAWAN MP1712001_250723APB_FTO_185023 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1547
13 MAJHGAWAN MP1712001_250723APB_FTO_185023 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 3094
14 MAJHGAWAN MP1712001_250723APB_FTO_185023 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 14882
15 MAJHGAWAN MP1712001_250723APB_FTO_185023 India Post Payments Bank IPOS0000001 Satna 5304

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