Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_091222APB_FTO_571469
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-12-001-041-002/647
(SHUKWAH) 		1712001041NRG23091220220475107 09/12/2022 Narendra Kumar Tiwari 1712001041WL073980 Narendra Kumar Tiwari 00045 BARB0VJSATN 2448 2448 Processed 17/12/2022 764746373 NarendraKumarTiwari IDBI BANK(607095)
SubTotal 2448 2448
2 MAJHGAWAN MP-12-001-006-001/529
(DEVRA) 		1712001000NRG23091220220474864 09/12/2022 Ramshuseel 1712001WL073959 Ramshuseel 00176 IDIB000B835 204 204 Processed 17/12/2022 764746373 Ramshuseel INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-059-002/563
(DOMHAI) 		1712001059NRG23081220220474641 09/12/2022 Chunnilal Saket 1712001059WL073911 Chunnilal Saket 00176 IDIB000B835 2895 2895 Processed 17/12/2022 764746373 ChunnilalSaket INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-094-002/792
(PADUHAR) 		1712001094NRG23081220220474689 09/12/2022 Ramlakhan Dwivedi 1712001094WL073922 Ramlakhan Dwivedi 00176 IDIB000B835 600 600 Processed 17/12/2022 764746373 RamlakhanDwivedi INDIAN BANK(607105)
SubTotal 3699 3699
5 MAJHGAWAN MP-12-001-073-002/1080
(KITHA) 		1712001000NRG23091220220475039 09/12/2022 RAJKUMAR 1712001WL073967 RAJKUMAR 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 RAJKUMAR INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-073-002/1144-B
(KITHA) 		1712001073NRG23081220220474163 09/12/2022 Golla 1712001073WL073837 Golla 00176 IDIB000J530 2856 2856 Processed 17/12/2022 764746373 Golla INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-073-002/1154
(KITHA) 		1712001000NRG23091220220475041 09/12/2022 sanjay kumar 1712001WL073967 sanjay kumar 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 sanjaykumar UNION BANK OF INDIA(508500)
8 MAJHGAWAN MP-12-001-073-002/1169
(KITHA) 		1712001000NRG23091220220475042 09/12/2022 Banvari 1712001WL073967 Banvari 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 Banvari INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-073-002/1187
(KITHA) 		1712001073NRG23081220220474165 09/12/2022 Ramchandra yadav 1712001073WL073837 Ramchandra yadav 00176 IDIB000J530 2856 2856 Processed 17/12/2022 764746373 Ramchandrayadav INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-073-002/1197
(KITHA) 		1712001000NRG23091220220475044 09/12/2022 ASHA DEVI 1712001WL073967 ASHA DEVI 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 ASHADEVI STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-073-002/1199
(KITHA) 		1712001000NRG23091220220475047 09/12/2022 Gulab kushwaha 1712001WL073967 Gulab kushwaha 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 Gulabkushwaha UNION BANK OF INDIA(508500)
12 MAJHGAWAN MP-12-001-073-002/1199-B
(KITHA) 		1712001000NRG23091220220475049 09/12/2022 Arvindra kumar 1712001WL073967 Arvindra kumar 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 Arvindrakumar MADHYANCHAL GRAMIN BANK(607232)
13 MAJHGAWAN MP-12-001-073-002/1199-B
(KITHA) 		1712001000NRG23091220220475048 09/12/2022 Arvindra kumar 1712001WL073967 Arvindra kumar 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 Arvindrakumar INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-073-002/1208
(KITHA) 		1712001000NRG23091220220475051 09/12/2022 shyamkali 1712001WL073967 shyamkali 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 shyamkali INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-073-002/1208
(KITHA) 		1712001000NRG23091220220475050 09/12/2022 shyamkali 1712001WL073967 shyamkali 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 shyamkali STATE BANK OF INDIA(508548)
16 MAJHGAWAN MP-12-001-073-002/208
(KITHA) 		1712001000NRG23091220220475052 09/12/2022 Chota yadav 1712001WL073967 Chota yadav 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 Chotayadav INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-073-002/546-B
(KITHA) 		1712001000NRG23091220220475055 09/12/2022 Hiramani Kushvaha 1712001WL073967 Hiramani Kushvaha 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 HiramaniKushvaha INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-073-002/546-B
(KITHA) 		1712001000NRG23091220220475054 09/12/2022 Hiramani Kushvaha 1712001WL073967 Hiramani Kushvaha 00176 IDIB000J530 2448 2448 Processed 17/12/2022 764746373 HiramaniKushvaha INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-084-001/1627
(NAYAGAON) 		1712001084NRG23081220220474214 09/12/2022 DIVYA DOHAR 1712001084WL073843 DIVYA DOHAR 00176 IDIB000J530 2400 2400 Processed 17/12/2022 764746373 DIVYADOHAR INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-084-001/4828
(NAYAGAON) 		1712001084NRG23081220220474191 09/12/2022 AMAN MISHRA 1712001084WL073842 AMAN MISHRA 00176 IDIB000J530 1224 1224 Processed 17/12/2022 764746373 AMANMISHRA STATE BANK OF INDIA(508548)
SubTotal 38712 38712
21 MAJHGAWAN MP-12-001-031-003/193
(JAWARIN) 		1712001000NRG23091220220474872 09/12/2022 shreepal 1712001WL073962 shreepal 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 shreepal INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-031-003/21
(JAWARIN) 		1712001000NRG23091220220474878 09/12/2022 RAMAUTAR 1712001WL073962 RAMAUTAR 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 RAMAUTAR INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-031-003/245
(JAWARIN) 		1712001000NRG23091220220474886 09/12/2022 dadoli 1712001WL073962 dadoli 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 dadoli INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-031-005/14
(JAWARIN) 		1712001000NRG23091220220474900 09/12/2022 Badku 1712001WL073962 Badku 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Badku STATE BANK OF INDIA(508548)
25 MAJHGAWAN MP-12-001-031-005/27
(JAWARIN) 		1712001000NRG23091220220474911 09/12/2022 Durga 1712001WL073962 Durga 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Durga STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-031-005/28
(JAWARIN) 		1712001000NRG23091220220474914 09/12/2022 Santosh 1712001WL073962 Santosh 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Santosh MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-031-005/29
(JAWARIN) 		1712001000NRG23091220220474915 09/12/2022 Phoolkali 1712001WL073962 Phoolkali 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Phoolkali STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-031-006/123
(JAWARIN) 		1712001000NRG23091220220474921 09/12/2022 Rajabai 1712001WL073962 Rajabai 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Rajabai INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-031-006/130
(JAWARIN) 		1712001000NRG23091220220474922 09/12/2022 Daduwa 1712001WL073962 Daduwa 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Daduwa INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-031-006/139
(JAWARIN) 		1712001000NRG23091220220474925 09/12/2022 Ramji 1712001WL073962 Ramji 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Ramji STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-031-006/139
(JAWARIN) 		1712001000NRG23091220220474924 09/12/2022 Ramji 1712001WL073962 Ramji 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Ramji INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-031-006/149
(JAWARIN) 		1712001000NRG23091220220474926 09/12/2022 Munna 1712001WL073962 Munna 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Munna INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-031-006/164
(JAWARIN) 		1712001000NRG23091220220474928 09/12/2022 Ramnarayan 1712001WL073962 Ramnarayan 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Ramnarayan INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-031-006/238
(JAWARIN) 		1712001000NRG23091220220474943 09/12/2022 Sewa 1712001WL073962 Sewa 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Sewa INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-031-006/58-A
(JAWARIN) 		1712001000NRG23091220220474962 09/12/2022 Chandraprasad 1712001WL073962 Chandraprasad 00176 IDIB000K641 2448 2448 Processed 17/12/2022 764746373 Chandraprasad GRAMIN BANK OF ARYAVART(508509)
SubTotal 36720 36720
36 MAJHGAWAN MP-12-001-036-003/391
(KAILASHPUR) 		1712001000NRG23091220220474974 09/12/2022 Ramsundar sen 1712001WL073963 Ramsundar sen 00176 IDIB000M571 3060 3060 Processed 17/12/2022 764746373 Ramsundarsen INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-064-003/33
(BHARAGAWA) 		1712001064NRG23081220220473990 09/12/2022 rajman 1712001064WL073816 rajman 00176 IDIB000M571 1020 1020 Processed 17/12/2022 764746373 rajman INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-064-003/75
(BHARAGAWA) 		1712001064NRG23081220220473794 09/12/2022 madhav 1712001064WL073789 madhav 00176 IDIB000M571 1020 1020 Processed 17/12/2022 764746373 madhav INDIAN BANK(607105)
SubTotal 5100 5100
39 MAJHGAWAN MP-12-001-025-001/1242
(KANDAR) 		1712001000NRG23091220220474977 09/12/2022 Laulesh Arakh 1712001WL073965 Laulesh Arakh 00176 IDIB000P650 2448 2448 Processed 17/12/2022 764746373 LauleshArakh FINO PAYMENTS BANK LTD(608001)
40 MAJHGAWAN MP-12-001-025-001/79986
(KANDAR) 		1712001000NRG23091220220474984 09/12/2022 URMILA 1712001WL073965 URMILA 00176 IDIB000P650 2448 2448 Processed 17/12/2022 764746373 URMILA STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-025-001/80008
(KANDAR) 		1712001000NRG23091220220474992 09/12/2022 VIMLESH 1712001WL073965 VIMLESH 00176 IDIB000P650 2448 2448 Processed 17/12/2022 764746373 VIMLESH INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-025-001/82-A
(KANDAR) 		1712001025NRG23081220220474022 09/12/2022 RAMRAJ 1712001025WL073821 RAMRAJ 00176 IDIB000P650 2448 2448 Processed 17/12/2022 764746373 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
43 MAJHGAWAN MP-12-001-041-002/646
(SHUKWAH) 		1712001041NRG23091220220475106 09/12/2022 Jitendra Kumar Yadav 1712001041WL073980 Jitendra Kumar Yadav 00354 PUNB0267500 2448 2448 Processed 17/12/2022 764746373 JitendraKumarYadav STATE BANK OF INDIA(508548)
44 MAJHGAWAN MP-12-001-041-002/649
(SHUKWAH) 		1712001041NRG23091220220475108 09/12/2022 Rajneesh Kumar Mishra 1712001041WL073980 Rajneesh Kumar Mishra 00354 PUNB0267500 2448 2448 Processed 17/12/2022 764746373 RajneeshKumarMishra PUNJAB NATIONAL BANK(508568)
45 MAJHGAWAN MP-12-001-094-001/625
(PADUHAR) 		1712001094NRG23081220220474684 09/12/2022 ramnaresh 1712001094WL073922 ramnaresh 00354 PUNB0267500 1428 1428 Processed 17/12/2022 764746373 ramnaresh STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-094-002/60
(PADUHAR) 		1712001094NRG23081220220474686 09/12/2022 Mithlesh 1712001094WL073922 Mithlesh 00354 PUNB0267500 72 72 Processed 17/12/2022 764746373 Mithlesh PUNJAB NATIONAL BANK(508568)
47 MAJHGAWAN MP-12-001-094-002/938
(PADUHAR) 		1712001094NRG23081220220474691 09/12/2022 YOGESH KUMAR 1712001094WL073922 YOGESH KUMAR 00354 PUNB0267500 1428 1428 Processed 17/12/2022 764746373 YOGESHKUMAR PUNJAB NATIONAL BANK(508568)
48 MAJHGAWAN MP-12-001-094-002/948
(PADUHAR) 		1712001094NRG23081220220474692 09/12/2022 mohan lal tiwari 1712001094WL073922 mohan lal tiwari 00354 PUNB0267500 1428 1428 Processed 17/12/2022 764746373 mohanlaltiwari PUNJAB NATIONAL BANK(508568)
SubTotal 9252 9252
49 MAJHGAWAN MP-12-001-094-001/622
(PADUHAR) 		1712001094NRG23081220220474681 09/12/2022 SANTOSH SAHU 1712001094WL073922 SANTOSH SAHU 00415 SBIN0004909 1428 1428 Processed 17/12/2022 764746373 SANTOSHSAHU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
50 MAJHGAWAN MP-12-001-008-001/94
(JHAKHAURA) 		1712001008NRG23081220220472856 09/12/2022 Sampat Verma 1712001008WL073674 Sampat Verma 00415 SBIN0007936 2600 2600 Processed 17/12/2022 764746373 SampatVerma INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHGAWAN MP-12-001-059-002/566
(DOMHAI) 		1712001059NRG23081220220474643 09/12/2022 RAMSAJEEVAN SAKET 1712001059WL073911 RAMSAJEEVAN SAKET 00415 SBIN0007936 2895 2895 Processed 17/12/2022 764746373 RAMSAJEEVANSAKET INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-073-002/65-A
(KITHA) 		1712001073NRG23081220220474170 09/12/2022 Ramesh kumar saket 1712001073WL073837 Ramesh kumar saket 00415 SBIN0007936 2856 2856 Processed 17/12/2022 764746373 Rameshkumarsaket INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-084-001/1568
(NAYAGAON) 		1712001084NRG23081220220474188 09/12/2022 krishna kol 1712001084WL073842 krishna kol 00415 SBIN0007936 1224 1224 Processed 17/12/2022 764746373 krishnakol STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-084-001/1601
(NAYAGAON) 		1712001084NRG23081220220472918 09/12/2022 BABLU KOL 1712001084WL073698 BABLU KOL 00415 SBIN0007936 2856 2856 Processed 17/12/2022 764746373 BABLUKOL STATE BANK OF INDIA(508548)
55 MAJHGAWAN MP-12-001-084-001/1628
(NAYAGAON) 		1712001084NRG23081220220474189 09/12/2022 MITHLESH DWIVEDI 1712001084WL073842 MITHLESH DWIVEDI 00415 SBIN0007936 1224 1224 Processed 17/12/2022 764746373 MITHLESHDWIVEDI STATE BANK OF INDIA(508548)
56 MAJHGAWAN MP-12-001-084-001/1628
(NAYAGAON) 		1712001084NRG23081220220474190 09/12/2022 VIPINDWIVEDI 1712001084WL073842 VIPINDWIVEDI 00415 SBIN0007936 1224 1224 Processed 17/12/2022 764746373 VIPINDWIVEDI STATE BANK OF INDIA(508548)
57 MAJHGAWAN MP-12-001-084-001/4431
(NAYAGAON) 		1712001084NRG23081220220472924 09/12/2022 PYARE LAL TRIPATHI 1712001084WL073701 PYARE LAL TRIPATHI 00415 SBIN0007936 2856 2856 Processed 17/12/2022 764746373 PYARELALTRIPATHI CANARA BANK(508532)
SubTotal 17735 17735
58 MAJHGAWAN MP-12-001-025-001/79992
(KANDAR) 		1712001000NRG23091220220474985 09/12/2022 VINAY 1712001WL073965 VINAY 00415 SBIN0013664 2448 2448 Processed 17/12/2022 764746373 VINAY STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-025-002/79816
(KANDAR) 		1712001000NRG23091220220475034 09/12/2022 geeta 1712001WL073965 geeta 00415 SBIN0013664 2448 2448 Processed 17/12/2022 764746373 geeta STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-025-002/79824
(KANDAR) 		1712001025NRG23081220220474088 09/12/2022 RAMDAYAL 1712001025WL073821 RAMDAYAL 00415 SBIN0013664 2448 2448 Processed 17/12/2022 764746373 RAMDAYAL STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-036-003/71
(KAILASHPUR) 		1712001036NRG23081220220473810 09/12/2022 Ram Prasad 1712001036WL073794 Ram Prasad 00415 SBIN0013664 3060 3060 Processed 17/12/2022 764746373 RamPrasad UNION BANK OF INDIA(508500)
62 MAJHGAWAN MP-12-001-036-003/71
(KAILASHPUR) 		1712001036NRG23081220220473809 09/12/2022 Ram Prasad 1712001036WL073794 Ram Prasad 00415 SBIN0013664 3060 3060 Processed 17/12/2022 764746373 RamPrasad MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-041-002/652
(SHUKWAH) 		1712001041NRG23091220220475109 09/12/2022 shubham Kumar Tiwari 1712001041WL073980 shubham Kumar Tiwari 00415 SBIN0013664 2448 2448 Processed 17/12/2022 764746373 shubhamKumarTiwari INDIAN BANK(607105)
SubTotal 15912 15912
64 MAJHGAWAN MP-12-001-084-001/4497
(NAYAGAON) 		1712001084NRG23081220220472925 09/12/2022 KAMLESH PRASAD TRIPATHI 1712001084WL073702 KAMLESH PRASAD TRIPATHI 00468 UBIN0535567 2856 2856 Processed 17/12/2022 764746373 KAMLESHPRASADTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
65 MAJHGAWAN MP-12-001-073-002/188
(KITHA) 		1712001073NRG23081220220474166 09/12/2022 Ganesh Prasad 1712001073WL073837 Ganesh Prasad 00468 UBIN0539937 2856 2856 Processed 17/12/2022 764746373 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
66 MAJHGAWAN MP-12-001-008-001/525
(JHAKHAURA) 		1712001008NRG23081220220474177 09/12/2022 ghanshyam shingh yaav 1712001008WL073838 ghanshyam shingh yaav 00468 UBIN0562696 1200 1200 Processed 17/12/2022 764746373 ghanshyamshinghyaav UNION BANK OF INDIA(508500)
SubTotal 1200 1200
67 MAJHGAWAN MP-12-001-002-003/118
(PACHHIT) 		1712001002NRG23091220220474829 09/12/2022 VINOD 1712001002WL073951 VINOD 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 VINOD STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-008-001/249
(JHAKHAURA) 		1712001008NRG23081220220472853 09/12/2022 mamta varma 1712001008WL073673 mamta varma 00602 SBIN0RRMBGB 1200 1200 Processed 17/12/2022 764746373 mamtavarma MADHYANCHAL GRAMIN BANK(607232)
69 MAJHGAWAN MP-12-001-008-001/253
(JHAKHAURA) 		1712001008NRG23081220220472855 09/12/2022 ramautar 1712001008WL073674 ramautar 00602 SBIN0RRMBGB 2600 2600 Processed 17/12/2022 764746373 ramautar INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-008-001/32
(JHAKHAURA) 		1712001008NRG23081220220474172 09/12/2022 babulal 1712001008WL073838 babulal 00602 SBIN0RRMBGB 1200 1200 Processed 17/12/2022 764746373 babulal MADHYANCHAL GRAMIN BANK(607232)
71 MAJHGAWAN MP-12-001-008-001/35
(JHAKHAURA) 		1712001008NRG23081220220474175 09/12/2022 ramdeen yadav 1712001008WL073838 ramdeen yadav 00602 SBIN0RRMBGB 1200 1200 Processed 17/12/2022 764746373 ramdeenyadav MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-008-001/5
(JHAKHAURA) 		1712001008NRG23081220220474176 09/12/2022 shivdhari 1712001008WL073838 shivdhari 00602 SBIN0RRMBGB 1200 1200 Processed 17/12/2022 764746373 shivdhari MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-025-001/80001-A
(KANDAR) 		1712001000NRG23091220220474989 09/12/2022 RAMKESH 1712001WL073965 RAMKESH 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 RAMKESH AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAJHGAWAN MP-12-001-025-001/80005
(KANDAR) 		1712001025NRG23081220220474017 09/12/2022 RAM BADAN 1712001025WL073821 RAM BADAN 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
75 MAJHGAWAN MP-12-001-025-001/80013
(KANDAR) 		1712001025NRG23081220220474018 09/12/2022 ramsanesi 1712001025WL073821 ramsanesi 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 ramsanesi MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-025-001/84-A
(KANDAR) 		1712001025NRG23081220220474023 09/12/2022 RAMADHAR 1712001025WL073821 RAMADHAR 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 RAMADHAR STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-025-002/118
(KANDAR) 		1712001025NRG23081220220474026 09/12/2022 manbharan 1712001025WL073821 manbharan 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 manbharan STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-025-002/118
(KANDAR) 		1712001025NRG23081220220474025 09/12/2022 manbharan 1712001025WL073821 manbharan 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 manbharan STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-025-002/180
(KANDAR) 		1712001025NRG23081220220474027 09/12/2022 DADUWA VERMA 1712001025WL073821 DADUWA VERMA 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 DADUWAVERMA GRAMIN BANK OF ARYAVART(508509)
80 MAJHGAWAN MP-12-001-025-002/768
(KANDAR) 		1712001025NRG23081220220474087 09/12/2022 MUNNI 1712001025WL073821 MUNNI 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 MUNNI MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-025-002/79824
(KANDAR) 		1712001025NRG23081220220474089 09/12/2022 DEEPAK 1712001025WL073821 DEEPAK 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 DEEPAK INDUSIND BANK(607189)
82 MAJHGAWAN MP-12-001-036-003/103
(KAILASHPUR) 		1712001036NRG23081220220473807 09/12/2022 dayaram 1712001036WL073793 dayaram 00602 SBIN0RRMBGB 3060 3060 Processed 17/12/2022 764746373 dayaram STATE BANK OF INDIA(508548)
83 MAJHGAWAN MP-12-001-084-001/1102
(NAYAGAON) 		1712001084NRG23081220220472920 09/12/2022 RAJESH KOL 1712001084WL073699 RAJESH KOL 00602 SBIN0RRMBGB 2856 2856 Processed 17/12/2022 764746373 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-091-001/123
(PATNAKHURD) 		1712001091NRG23081220220474294 09/12/2022 RAM NARESH 1712001091WL073854 RAM NARESH 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764746373 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-094-002/206
(PADUHAR) 		1712001094NRG23081220220474685 09/12/2022 LALU SAKET 1712001094WL073922 LALU SAKET 00602 SBIN0RRMBGB 72 72 Processed 17/12/2022 764746373 LALUSAKET MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-094-002/815
(PADUHAR) 		1712001094NRG23081220220474690 09/12/2022 Ramnaresh tripathi 1712001094WL073922 Ramnaresh tripathi 00602 SBIN0RRMBGB 240 240 Processed 17/12/2022 764746373 Ramnareshtripathi BANK OF INDIA(508505)
SubTotal 40556 40556
Total 188266 188266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_091222APB_FTO_571469 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2448
2 MAJHGAWAN MP1712001_091222APB_FTO_571469 Indian Bank IDIB000B835 BIRSINGHPUR 3699
3 MAJHGAWAN MP1712001_091222APB_FTO_571469 Indian Bank IDIB000J530 Jaitwara 38712
4 MAJHGAWAN MP1712001_091222APB_FTO_571469 Indian Bank IDIB000K641 Kauhari 36720
5 MAJHGAWAN MP1712001_091222APB_FTO_571469 Indian Bank IDIB000M571 Majhgawan 5100
6 MAJHGAWAN MP1712001_091222APB_FTO_571469 Indian Bank IDIB000P650 Pindra 9792
7 MAJHGAWAN MP1712001_091222APB_FTO_571469 Punjab National Bank PUNB0267500 SUKWAHA 9252
8 MAJHGAWAN MP1712001_091222APB_FTO_571469 State Bank of India SBIN0004909 BIRLA COLONY 1428
9 MAJHGAWAN MP1712001_091222APB_FTO_571469 State Bank of India SBIN0007936 JAITWARA 17735
10 MAJHGAWAN MP1712001_091222APB_FTO_571469 State Bank of India SBIN0013664 MAJHGAWAN 15912
11 MAJHGAWAN MP1712001_091222APB_FTO_571469 Union Bank of India UBIN0535567 SATNA 2856
12 MAJHGAWAN MP1712001_091222APB_FTO_571469 Union Bank of India UBIN0539937 KOTHI 2856
13 MAJHGAWAN MP1712001_091222APB_FTO_571469 Union Bank of India UBIN0562696 BABUPUR BR REWA 1200
14 MAJHGAWAN MP1712001_091222APB_FTO_571469 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 312
15 MAJHGAWAN MP1712001_091222APB_FTO_571469 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 22032
16 MAJHGAWAN MP1712001_091222APB_FTO_571469 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 5000
17 MAJHGAWAN MP1712001_091222APB_FTO_571469 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2856
18 MAJHGAWAN MP1712001_091222APB_FTO_571469 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 7956
19 MAJHGAWAN MP1712001_091222APB_FTO_571469 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2400

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