Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_180823APB_FTO_224025
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-12-001-010-002/363
(BITMA) 		1712001010NRG24170820230215865 18/08/2023 suneel saket 1712001010WL015322 suneel saket 00176 IDIB000B835 2652 2652 Processed 25/08/2023 729087949 suneelsaket STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-010-002/363
(BITMA) 		1712001010NRG24170820230215864 18/08/2023 suneel saket 1712001010WL015322 suneel saket 00176 IDIB000B835 2652 2652 Processed 25/08/2023 729087949 suneelsaket MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-016-001/269
(JAMUWANI) 		1712001016NRG24170820230215752 18/08/2023 ramsurat 1712001016WL015294 ramsurat 00176 IDIB000B835 2652 2652 Processed 25/08/2023 729087949 ramsurat STATE BANK OF INDIA(508548)
4 MAJHGAWAN MP-12-001-054-003/176
(HARDUWA) 		1712001054NRG24170820230215987 18/08/2023 YOGENDR kushwaha 1712001054WL015355 YOGENDR kushwaha 00176 IDIB000B835 1768 1768 Processed 25/08/2023 729087949 YOGENDRkushwaha INDIAN BANK(607105)
SubTotal 9724 9724
5 MAJHGAWAN MP-12-001-073-002/1144-B
(KITHA) 		1712001073NRG24170820230215838 18/08/2023 Golla 1712001073WL015320 Golla 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Golla INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-073-002/1144-B
(KITHA) 		1712001073NRG24170820230215837 18/08/2023 Ramniwas 1712001073WL015320 Ramniwas 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Ramniwas INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-073-002/1145
(KITHA) 		1712001073NRG24170820230215839 18/08/2023 Suresh 1712001073WL015320 Suresh 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Suresh INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-073-002/1146
(KITHA) 		1712001073NRG24170820230215841 18/08/2023 maya 1712001073WL015320 maya 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 maya INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-073-002/1146
(KITHA) 		1712001073NRG24170820230215840 18/08/2023 Rajman kotwar 1712001073WL015320 Rajman kotwar 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Rajmankotwar INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-073-002/1173
(KITHA) 		1712001073NRG24170820230215843 18/08/2023 Anita bai 1712001073WL015320 Anita bai 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Anitabai UNION BANK OF INDIA(508500)
11 MAJHGAWAN MP-12-001-073-002/1189
(KITHA) 		1712001073NRG24170820230215847 18/08/2023 Chanda bai 1712001073WL015320 Chanda bai 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Chandabai PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-073-002/1189
(KITHA) 		1712001073NRG24170820230215845 18/08/2023 Chanda bai 1712001073WL015320 Chanda bai 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHGAWAN MP-12-001-073-002/1234
(KITHA) 		1712001073NRG24170820230215849 18/08/2023 Bhuri Bai Tripathi 1712001073WL015320 Bhuri Bai Tripathi 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 BhuriBaiTripathi INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-073-002/1234
(KITHA) 		1712001073NRG24170820230215848 18/08/2023 Javahar 1712001073WL015320 Javahar 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Javahar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHGAWAN MP-12-001-073-002/1234-B
(KITHA) 		1712001073NRG24170820230215850 18/08/2023 Bandna Tripathi 1712001073WL015320 Bandna Tripathi 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 BandnaTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHGAWAN MP-12-001-073-002/1248-B
(KITHA) 		1712001073NRG24170820230215851 18/08/2023 Pryanka Dahar 1712001073WL015320 Pryanka Dahar 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 PryankaDahar UNION BANK OF INDIA(508500)
17 MAJHGAWAN MP-12-001-073-002/1248-B
(KITHA) 		1712001073NRG24170820230215852 18/08/2023 Pryanka Dohar 1712001073WL015320 Pryanka Dohar 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 PryankaDohar INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-073-002/213
(KITHA) 		1712001073NRG24170820230215854 18/08/2023 bhagwandeen 1712001073WL015320 bhagwandeen 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 bhagwandeen INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-073-002/551
(KITHA) 		1712001073NRG24170820230215855 18/08/2023 MUNNI 1712001073WL015320 MUNNI 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 MUNNI STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-073-002/551
(KITHA) 		1712001073NRG24170820230215856 18/08/2023 rajesh kushwaha 1712001073WL015320 rajesh kushwaha 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 rajeshkushwaha INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-073-002/76-B
(KITHA) 		1712001073NRG24170820230215858 18/08/2023 Dhokiya 1712001073WL015320 Dhokiya 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087949 Dhokiya INDIAN BANK(607105)
SubTotal 25092 25092
22 MAJHGAWAN MP-12-001-040-002/1073
(CHITAHRA) 		1712001040NRG24170820230215805 18/08/2023 SHIVKUMARI KOL 1712001040WL015311 SHIVKUMARI KOL 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087949 SHIVKUMARIKOL INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-040-002/213-A
(CHITAHRA) 		1712001040NRG24170820230215810 18/08/2023 RAMESH PRASAD KUSHWAHA 1712001040WL015313 RAMESH PRASAD KUSHWAHA 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087949 RAMESHPRASADKUSHWAHA INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-040-002/78
(CHITAHRA) 		1712001040NRG24170820230215813 18/08/2023 JAYRAM RAVI 1712001040WL015313 JAYRAM RAVI 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087949 JAYRAMRAVI INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-040-002/78
(CHITAHRA) 		1712001040NRG24170820230215812 18/08/2023 JAYRAM RAVI 1712001040WL015313 JAYRAM RAVI 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087949 JAYRAMRAVI IDBI BANK(607095)
26 MAJHGAWAN MP-12-001-063-004/281
(HIRAUNDI) 		1712001063NRG24170820230215734 18/08/2023 lalman 1712001063WL015291 lalman 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087949 lalman INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-092-002/342
(DEVLAHA) 		1712001092NRG24170820230215499 18/08/2023 NEETA MAWASI 1712001092WL015258 NEETA MAWASI 00176 IDIB000M571 1768 1768 Processed 25/08/2023 729087949 NEETAMAWASI INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-092-002/61
(DEVLAHA) 		1712001092NRG24170820230215510 18/08/2023 RAMSARAN 1712001092WL015258 RAMSARAN 00176 IDIB000M571 1768 1768 Processed 25/08/2023 729087949 RAMSARAN INDIAN BANK(607105)
SubTotal 16796 16796
29 MAJHGAWAN MP-12-001-010-001/421
(BITMA) 		1712001010NRG24170820230215860 18/08/2023 buta kol 1712001010WL015321 buta kol 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 butakol PUNJAB NATIONAL BANK(508568)
30 MAJHGAWAN MP-12-001-010-001/421
(BITMA) 		1712001010NRG24170820230215859 18/08/2023 buta kol 1712001010WL015321 buta kol 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 butakol UNION BANK OF INDIA(508500)
31 MAJHGAWAN MP-12-001-010-001/57
(BITMA) 		1712001010NRG24170820230215863 18/08/2023 videsiya 1712001010WL015322 videsiya 00354 PUNB0267500 3094 3094 Processed 25/08/2023 729087949 videsiya PUNJAB NATIONAL BANK(508568)
32 MAJHGAWAN MP-12-001-010-002/167
(BITMA) 		1712001010NRG24170820230215869 18/08/2023 ramdulare 1712001010WL015323 ramdulare 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 ramdulare PUNJAB NATIONAL BANK(508568)
33 MAJHGAWAN MP-12-001-010-002/167
(BITMA) 		1712001010NRG24170820230215868 18/08/2023 ramdulare 1712001010WL015323 ramdulare 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 ramdulare PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-010-002/45
(BITMA) 		1712001010NRG24170820230215866 18/08/2023 rani 1712001010WL015322 rani 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 rani INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-010-002/454
(BITMA) 		1712001010NRG24170820230215867 18/08/2023 purusotam tripathi 1712001010WL015322 purusotam tripathi 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 purusotamtripathi PUNJAB NATIONAL BANK(508568)
36 MAJHGAWAN MP-12-001-010-002/455
(BITMA) 		1712001010NRG24170820230215870 18/08/2023 Rajesh Vishwakarma 1712001010WL015323 Rajesh Vishwakarma 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 RajeshVishwakarma INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-010-002/556
(BITMA) 		1712001010NRG24170820230215862 18/08/2023 Sankiran saket 1712001010WL015321 Sankiran saket 00354 PUNB0267500 3094 3094 Processed 25/08/2023 729087949 Sankiransaket PUNJAB NATIONAL BANK(508568)
38 MAJHGAWAN MP-12-001-010-002/84
(BITMA) 		1712001010NRG24170820230215875 18/08/2023 sumintra 1712001010WL015323 sumintra 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 sumintra PUNJAB NATIONAL BANK(508568)
39 MAJHGAWAN MP-12-001-010-002/84
(BITMA) 		1712001010NRG24170820230215874 18/08/2023 sumitra 1712001010WL015323 sumitra 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 sumitra INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-016-005/605
(JAMUWANI) 		1712001016NRG24170820230215757 18/08/2023 Santosh kol 1712001016WL015294 Santosh kol 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087949 Santoshkol STATE BANK OF INDIA(508548)
SubTotal 32708 32708
41 MAJHGAWAN MP-12-001-054-003/234-A
(HARDUWA) 		1712001054NRG24170820230215989 18/08/2023 RAMHRADAY 1712001054WL015355 RAMHRADAY 00415 SBIN0007936 1768 1768 Processed 25/08/2023 729087949 RAMHRADAY STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-073-002/1173
(KITHA) 		1712001073NRG24170820230215844 18/08/2023 Krishna pal 1712001073WL015320 Krishna pal 00415 SBIN0007936 1476 1476 Processed 25/08/2023 729087949 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-073-002/76-A
(KITHA) 		1712001073NRG24170820230215857 18/08/2023 DHARMENDR KUMAR 1712001073WL015320 DHARMENDR KUMAR 00415 SBIN0007936 1476 1476 Processed 25/08/2023 729087949 DHARMENDRKUMAR STATE BANK OF INDIA(508548)
SubTotal 4720 4720
44 MAJHGAWAN MP-12-001-010-002/544
(BITMA) 		1712001010NRG24170820230215873 18/08/2023 Kashi sharma 1712001010WL015323 Kashi sharma 00415 SBIN0013664 2652 2652 Processed 25/08/2023 729087949 Kashisharma AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAJHGAWAN MP-12-001-010-002/544
(BITMA) 		1712001010NRG24170820230215872 18/08/2023 Kashi sharma 1712001010WL015323 Kashi sharma 00415 SBIN0013664 2652 2652 Processed 25/08/2023 729087949 Kashisharma STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-016-005/601
(JAMUWANI) 		1712001016NRG24170820230215756 18/08/2023 SUMITRA KOL 1712001016WL015294 SUMITRA KOL 00415 SBIN0013664 2652 2652 Processed 25/08/2023 729087949 SUMITRAKOL STATE BANK OF INDIA(508548)
47 MAJHGAWAN MP-12-001-016-005/601
(JAMUWANI) 		1712001016NRG24170820230215755 18/08/2023 SUMITRA KOL 1712001016WL015294 SUMITRA KOL 00415 SBIN0013664 2652 2652 Processed 25/08/2023 729087949 SUMITRAKOL STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-092-002/153
(DEVLAHA) 		1712001092NRG24170820230215492 18/08/2023 SAYAM SUNDER YADAV 1712001092WL015258 SAYAM SUNDER YADAV 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 SAYAMSUNDERYADAV MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-092-002/242
(DEVLAHA) 		1712001092NRG24170820230215496 18/08/2023 RAMSHIROMANI MAWASI 1712001092WL015258 RAMSHIROMANI MAWASI 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 RAMSHIROMANIMAWASI PAYTM PAYMENTS BANK LTD(608032)
50 MAJHGAWAN MP-12-001-092-002/265-A
(DEVLAHA) 		1712001092NRG24170820230215497 18/08/2023 ANTKUMAR VISHWAKARMA 1712001092WL015258 ANTKUMAR VISHWAKARMA 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 ANTKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-092-002/312
(DEVLAHA) 		1712001092NRG24170820230215498 18/08/2023 ANOKHA DEVI SAHU 1712001092WL015258 ANOKHA DEVI SAHU 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 ANOKHADEVISAHU STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-092-002/365
(DEVLAHA) 		1712001092NRG24170820230215500 18/08/2023 SHIV AUTAR MAWASI 1712001092WL015258 SHIV AUTAR MAWASI 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 SHIVAUTARMAWASI STATE BANK OF INDIA(508548)
53 MAJHGAWAN MP-12-001-092-002/370
(DEVLAHA) 		1712001092NRG24170820230215502 18/08/2023 ASHA DEVI 1712001092WL015258 ASHA DEVI 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 ASHADEVI STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-092-002/407
(DEVLAHA) 		1712001092NRG24170820230215503 18/08/2023 RAMNARESH MAWASI 1712001092WL015258 RAMNARESH MAWASI 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 RAMNARESHMAWASI STATE BANK OF INDIA(508548)
55 MAJHGAWAN MP-12-001-092-002/431
(DEVLAHA) 		1712001092NRG24170820230215504 18/08/2023 ACHCHELAL MAWASI 1712001092WL015258 ACHCHELAL MAWASI 00415 SBIN0013664 1768 1768 Processed 26/08/2023 729087949 ACHCHELALMAWASI FINO PAYMENTS BANK LTD(608001)
56 MAJHGAWAN MP-12-001-092-002/478
(DEVLAHA) 		1712001092NRG24170820230215506 18/08/2023 ANIL YADAV 1712001092WL015258 ANIL YADAV 00415 SBIN0013664 1768 1768 Processed 26/08/2023 729087949 ANILYADAV FINO PAYMENTS BANK LTD(608001)
57 MAJHGAWAN MP-12-001-092-002/520
(DEVLAHA) 		1712001092NRG24170820230215509 18/08/2023 SANDEEP KUMAR YADAV 1712001092WL015258 SANDEEP KUMAR YADAV 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 SANDEEPKUMARYADAV STATE BANK OF INDIA(508548)
58 MAJHGAWAN MP-12-001-092-002/94
(DEVLAHA) 		1712001092NRG24170820230215514 18/08/2023 beerbal 1712001092WL015258 beerbal 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 beerbal STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-092-002/94
(DEVLAHA) 		1712001092NRG24170820230215513 18/08/2023 beerbal 1712001092WL015258 beerbal 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087949 beerbal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
60 MAJHGAWAN MP-12-001-073-002/188
(KITHA) 		1712001073NRG24170820230215853 18/08/2023 Ganesh Prasad 1712001073WL015320 Ganesh Prasad 00468 UBIN0539937 1476 1476 Processed 25/08/2023 729087949 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1476 1476
61 MAJHGAWAN MP-12-001-010-002/330
(BITMA) 		1712001010NRG24170820230215861 18/08/2023 amjad khan 1712001010WL015321 amjad khan 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 amjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHGAWAN MP-12-001-016-001/461
(JAMUWANI) 		1712001016NRG24170820230215754 18/08/2023 MUKESH 1712001016WL015294 MUKESH 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729087949 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJHGAWAN MP-12-001-016-001/461
(JAMUWANI) 		1712001016NRG24170820230215753 18/08/2023 MUKESH 1712001016WL015294 MUKESH 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729087949 MUKESH MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-029-001/1413
(PATHARKACHHAR) 		1712001029NRG24170820230215982 18/08/2023 Sundar lal 1712001029WL015353 Sundar lal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729087949 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-029-001/696
(PATHARKACHHAR) 		1712001029NRG24170820230215980 18/08/2023 Bablu 1712001029WL015352 Bablu 00602 SBIN0RRMBGB 1800 1800 Processed 25/08/2023 729087949 Bablu MADHYANCHAL GRAMIN BANK(607232)
66 MAJHGAWAN MP-12-001-029-001/730
(PATHARKACHHAR) 		1712001029NRG24170820230215979 18/08/2023 rannu 1712001029WL015351 rannu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729087949 rannu MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-029-001/730
(PATHARKACHHAR) 		1712001029NRG24170820230215978 18/08/2023 rannu 1712001029WL015351 rannu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729087949 rannu MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-040-002/213-A
(CHITAHRA) 		1712001040NRG24170820230215811 18/08/2023 RAMESH 1712001040WL015313 RAMESH 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729087949 RAMESH INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-092-002/100
(DEVLAHA) 		1712001092NRG24170820230215486 18/08/2023 SAMALIYA 1712001092WL015258 SAMALIYA 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 SAMALIYA INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-092-002/112
(DEVLAHA) 		1712001092NRG24170820230215487 18/08/2023 PANNE LAL 1712001092WL015258 PANNE LAL 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 PANNELAL MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-092-002/13
(DEVLAHA) 		1712001092NRG24170820230215489 18/08/2023 RAM NARESH 1712001092WL015258 RAM NARESH 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHGAWAN MP-12-001-092-002/132
(DEVLAHA) 		1712001092NRG24170820230215490 18/08/2023 RAM AWATAR 1712001092WL015258 RAM AWATAR 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 RAMAWATAR MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-092-002/150
(DEVLAHA) 		1712001092NRG24170820230215491 18/08/2023 SAUKHI LAL 1712001092WL015258 SAUKHI LAL 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-092-002/16
(DEVLAHA) 		1712001092NRG24170820230215493 18/08/2023 RAM MILAN 1712001092WL015258 RAM MILAN 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
75 MAJHGAWAN MP-12-001-092-002/227
(DEVLAHA) 		1712001092NRG24170820230215494 18/08/2023 Churan Singh 1712001092WL015258 Churan Singh 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 ChuranSingh MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-092-002/24
(DEVLAHA) 		1712001092NRG24170820230215495 18/08/2023 SRI KALLU 1712001092WL015258 SRI KALLU 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 SRIKALLU MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-092-002/44
(DEVLAHA) 		1712001092NRG24170820230215505 18/08/2023 RAM KESH MAWASI 1712001092WL015258 RAM KESH MAWASI 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 RAMKESHMAWASI MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-092-002/50
(DEVLAHA) 		1712001092NRG24170820230215507 18/08/2023 RAJESH 1712001092WL015258 RAJESH 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 RAJESH MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-092-002/66
(DEVLAHA) 		1712001092NRG24170820230215511 18/08/2023 MUNNA MAWASI 1712001092WL015258 MUNNA MAWASI 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087949 MUNNAMAWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38928 38928
80 MAJHGAWAN MP-12-001-078-002/141
(PUTARICHUWA) 		1712001078NRG24180820230216013 18/08/2023 Nathoo 1712001078WL015362 Nathoo 00691 IPOS0000001 2652 2652 Processed 25/08/2023 729087949 Nathoo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 163920 163920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_180823APB_FTO_224025 Indian Bank IDIB000B835 BIRSINGHPUR 9724
2 MAJHGAWAN MP1712001_180823APB_FTO_224025 Indian Bank IDIB000J530 Jaitwara 25092
3 MAJHGAWAN MP1712001_180823APB_FTO_224025 Indian Bank IDIB000M571 Majhgawan 16796
4 MAJHGAWAN MP1712001_180823APB_FTO_224025 Punjab National Bank PUNB0267500 SUKWAHA 32708
5 MAJHGAWAN MP1712001_180823APB_FTO_224025 State Bank of India SBIN0007936 JAITWARA 4720
6 MAJHGAWAN MP1712001_180823APB_FTO_224025 State Bank of India SBIN0013664 MAJHGAWAN 31824
7 MAJHGAWAN MP1712001_180823APB_FTO_224025 Union Bank of India UBIN0539937 KOTHI 1476
8 MAJHGAWAN MP1712001_180823APB_FTO_224025 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 7072
9 MAJHGAWAN MP1712001_180823APB_FTO_224025 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 9756
10 MAJHGAWAN MP1712001_180823APB_FTO_224025 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 22100
11 MAJHGAWAN MP1712001_180823APB_FTO_224025 India Post Payments Bank IPOS0000001 Satna 2652

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