Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_211222FTO_594791
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-12-001-018-001/145
(HARDI) 		1712001000NRG23211220220498045 21/12/2022 MANISH 1712001WL077859 MANISH 00045 BARB0REWAXX 2400 2400 Processed 28/12/2022 034804694 MANISH (000000)
2 MAJHGAWAN MP-12-001-018-001/145
(HARDI) 		1712001000NRG23211220220498044 21/12/2022 MANISH 1712001WL077859 MANISH 00045 BARB0REWAXX 2400 2400 Processed 28/12/2022 034804694 MANISH (000000)
SubTotal 4800 4800
3 MAJHGAWAN MP-12-001-003-006/37-B
(HALAWAN) 		1712001003NRG23211220220497017 21/12/2022 Sunita Payasi 1712001003WL077694 Sunita Payasi 00176 IDIB000B835 12 12 Processed 27/12/2022 034804694 SunitaPayasi (000000)
4 MAJHGAWAN MP-12-001-003-007/1171
(HALAWAN) 		1712001003NRG23201220220496377 21/12/2022 VISHNU KUMAR CHATURVEDI 1712001003WL077514 VISHNU KUMAR CHATURVEDI 00176 IDIB000B835 2244 2244 Processed 27/12/2022 034804694 VISHNUKUMARCHATURVEDI (000000)
5 MAJHGAWAN MP-12-001-010-001/98-A
(BITMA) 		1712001010NRG23211220220497378 21/12/2022 LAVKESH BASDEV 1712001010WL077733 LAVKESH BASDEV 00176 IDIB000B835 2448 2448 Processed 27/12/2022 034804694 LAVKESHBASDEV (000000)
6 MAJHGAWAN MP-12-001-018-001/218-B
(HARDI) 		1712001000NRG23211220220498050 21/12/2022 SUKHINAND 1712001WL077859 SUKHINAND 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 SUKHINAND (000000)
7 MAJHGAWAN MP-12-001-018-001/218-B
(HARDI) 		1712001000NRG23211220220498049 21/12/2022 SUKHINAND 1712001WL077859 SUKHINAND 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 SUKHINAND (000000)
8 MAJHGAWAN MP-12-001-018-001/252
(HARDI) 		1712001000NRG23211220220498052 21/12/2022 RAMVISHWAS YADAV 1712001WL077859 RAMVISHWAS YADAV 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 RAMVISHWASYADAV (000000)
9 MAJHGAWAN MP-12-001-018-001/342-B
(HARDI) 		1712001000NRG23211220220498068 21/12/2022 SHAKUNTALA YADAV 1712001WL077859 SHAKUNTALA YADAV 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 SHAKUNTALAYADAV (000000)
10 MAJHGAWAN MP-12-001-018-001/342-B
(HARDI) 		1712001000NRG23211220220498067 21/12/2022 SHAKUNTALA YADAV 1712001WL077859 SHAKUNTALA YADAV 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 SHAKUNTALAYADAV (000000)
11 MAJHGAWAN MP-12-001-018-001/345
(HARDI) 		1712001000NRG23211220220498070 21/12/2022 Soniya Yadav 1712001WL077859 Soniya Yadav 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 SoniyaYadav (000000)
12 MAJHGAWAN MP-12-001-018-001/345
(HARDI) 		1712001000NRG23211220220498069 21/12/2022 Soniya Yadav 1712001WL077859 Soniya Yadav 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 SoniyaYadav (000000)
13 MAJHGAWAN MP-12-001-018-001/36-A
(HARDI) 		1712001000NRG23211220220498071 21/12/2022 suneeta yadav 1712001WL077859 suneeta yadav 00176 IDIB000B835 2400 2400 Processed 27/12/2022 034804694 suneetayadav (000000)
14 MAJHGAWAN MP-12-001-050-001/52
(JHONTA) 		1712001050NRG23211220220497869 21/12/2022 Ram lakhan saket 1712001050WL077838 Ram lakhan saket 00176 IDIB000B835 2856 2856 Rejected 27/12/2022 034804694 No Such Account
15 MAJHGAWAN MP-12-001-050-001/772
(JHONTA) 		1712001050NRG23211220220497863 21/12/2022 Vinod satnami 1712001050WL077834 Vinod satnami 00176 IDIB000B835 2856 2856 Processed 27/12/2022 034804694 Vinodsatnami (000000)
16 MAJHGAWAN MP-12-001-058-001/214
(BERAHANA BANDHI) 		1712001000NRG23211220220497985 21/12/2022 jhalla 1712001WL077853 jhalla 00176 IDIB000B835 1224 1224 Processed 27/12/2022 034804694 jhalla (000000)
17 MAJHGAWAN MP-12-001-058-001/214
(BERAHANA BANDHI) 		1712001000NRG23211220220497984 21/12/2022 jhalla 1712001WL077853 jhalla 00176 IDIB000B835 1224 1224 Processed 27/12/2022 034804694 jhalla (000000)
SubTotal 32064 32064
18 MAJHGAWAN MP-12-001-058-004/24
(BERAHANA BANDHI) 		1712001000NRG23211220220497956 21/12/2022 RAMVISVSH DOHAR 1712001WL077848 RAMVISVSH DOHAR 00176 IDIB000J530 1224 1224 Processed 27/12/2022 034804694 RAMVISVSHDOHAR (000000)
19 MAJHGAWAN MP-12-001-058-004/24
(BERAHANA BANDHI) 		1712001000NRG23211220220497955 21/12/2022 RAMVISVSH DOHAR 1712001WL077848 RAMVISVSH DOHAR 00176 IDIB000J530 1224 1224 Processed 27/12/2022 034804694 RAMVISVSHDOHAR (000000)
20 MAJHGAWAN MP-12-001-058-004/42
(BERAHANA BANDHI) 		1712001000NRG23211220220497959 21/12/2022 Dinesh 1712001WL077848 Dinesh 00176 IDIB000J530 1224 1224 Processed 27/12/2022 034804694 Dinesh (000000)
21 MAJHGAWAN MP-12-001-058-004/42
(BERAHANA BANDHI) 		1712001000NRG23211220220497958 21/12/2022 munni 1712001WL077848 munni 00176 IDIB000J530 1224 1224 Processed 27/12/2022 034804694 munni (000000)
22 MAJHGAWAN MP-12-001-058-004/42
(BERAHANA BANDHI) 		1712001000NRG23211220220497957 21/12/2022 Subedar 1712001WL077848 Subedar 00176 IDIB000J530 1224 1224 Processed 27/12/2022 034804694 Subedar (000000)
SubTotal 6120 6120
23 MAJHGAWAN MP-12-001-004-003/367
(KAUNHARI) 		1712001004NRG23211220220496917 21/12/2022 Lalman yadav 1712001004WL077657 Lalman yadav 00176 IDIB000K641 2448 2448 Processed 27/12/2022 034804694 Lalmanyadav (000000)
24 MAJHGAWAN MP-12-001-004-003/368
(KAUNHARI) 		1712001004NRG23211220220496918 21/12/2022 budhiya yadav 1712001004WL077657 budhiya yadav 00176 IDIB000K641 2448 2448 Processed 27/12/2022 034804694 budhiyayadav (000000)
25 MAJHGAWAN MP-12-001-004-003/462
(KAUNHARI) 		1712001004NRG23211220220496919 21/12/2022 ramharsh yadav 1712001004WL077657 ramharsh yadav 00176 IDIB000K641 2448 2448 Processed 27/12/2022 034804694 ramharshyadav (000000)
26 MAJHGAWAN MP-12-001-004-003/463
(KAUNHARI) 		1712001004NRG23211220220496920 21/12/2022 ramgopal yadav 1712001004WL077657 ramgopal yadav 00176 IDIB000K641 2448 2448 Processed 27/12/2022 034804694 ramgopalyadav (000000)
27 MAJHGAWAN MP-12-001-031-004/191
(JAWARIN) 		1712001031NRG23211220220497032 21/12/2022 Bhagirathi 1712001031WL077695 Bhagirathi 00176 IDIB000K641 1224 1224 Processed 27/12/2022 034804694 Bhagirathi (000000)
28 MAJHGAWAN MP-12-001-031-004/191
(JAWARIN) 		1712001031NRG23211220220497033 21/12/2022 Bhagirathi lodh 1712001031WL077695 Bhagirathi lodh 00176 IDIB000K641 1224 1224 Processed 27/12/2022 034804694 Bhagirathilodh (000000)
29 MAJHGAWAN MP-12-001-031-004/226
(JAWARIN) 		1712001031NRG23211220220497035 21/12/2022 Mitthu 1712001031WL077695 Mitthu 00176 IDIB000K641 1224 1224 Processed 27/12/2022 034804694 Mitthu (000000)
30 MAJHGAWAN MP-12-001-031-004/226
(JAWARIN) 		1712001031NRG23211220220497034 21/12/2022 Mitthu 1712001031WL077695 Mitthu 00176 IDIB000K641 1224 1224 Processed 27/12/2022 034804694 Mitthu (000000)
31 MAJHGAWAN MP-12-001-031-004/38
(JAWARIN) 		1712001031NRG23211220220497037 21/12/2022 Shivlal 1712001031WL077695 Shivlal 00176 IDIB000K641 1224 1224 Processed 27/12/2022 034804694 Shivlal (000000)
32 MAJHGAWAN MP-12-001-031-004/38
(JAWARIN) 		1712001031NRG23211220220497036 21/12/2022 Shivlal 1712001031WL077695 Shivlal 00176 IDIB000K641 1224 1224 Processed 27/12/2022 034804694 Shivlal (000000)
33 MAJHGAWAN MP-12-001-031-004/81
(JAWARIN) 		1712001031NRG23211220220497039 21/12/2022 RAM PRASAD 1712001031WL077695 RAM PRASAD 00176 IDIB000K641 408 408 Processed 27/12/2022 034804694 RAMPRASAD (000000)
34 MAJHGAWAN MP-12-001-031-004/81
(JAWARIN) 		1712001031NRG23211220220497038 21/12/2022 RAM PRASAD 1712001031WL077695 RAM PRASAD 00176 IDIB000K641 1224 1224 Processed 27/12/2022 034804694 RAMPRASAD (000000)
35 MAJHGAWAN MP-12-001-070-001/1364
(BARAUNDHA) 		1712001000NRG23211220220498194 21/12/2022 Sunil 1712001WL077867 Sunil 00176 IDIB000K641 2448 2448 Processed 27/12/2022 034804694 Sunil (000000)
36 MAJHGAWAN MP-12-001-070-001/1364
(BARAUNDHA) 		1712001000NRG23211220220498193 21/12/2022 Sunil 1712001WL077867 Sunil 00176 IDIB000K641 2448 2448 Processed 27/12/2022 034804694 Sunil (000000)
37 MAJHGAWAN MP-12-001-070-001/1364
(BARAUNDHA) 		1712001000NRG23211220220498192 21/12/2022 Sunil 1712001WL077867 Sunil 00176 IDIB000K641 2448 2448 Processed 27/12/2022 034804694 Sunil (000000)
SubTotal 26112 26112
38 MAJHGAWAN MP-12-001-002-006/11
(PACHHIT) 		1712001002NRG23211220220497424 21/12/2022 BUIYA BAI 1712001002WL077738 BUIYA BAI 00176 IDIB000M571 1224 1224 Processed 27/12/2022 034804694 BUIYABAI (000000)
39 MAJHGAWAN MP-12-001-089-003/198
(JHARI (Nakaila)) 		1712001000NRG23211220220498085 21/12/2022 Shankar Varma 1712001WL077860 Shankar Varma 00176 IDIB000M571 2448 2448 Processed 27/12/2022 034804694 ShankarVarma (000000)
40 MAJHGAWAN MP-12-001-089-003/245
(JHARI (Nakaila)) 		1712001000NRG23211220220498089 21/12/2022 rajkumar 1712001WL077860 rajkumar 00176 IDIB000M571 2448 2448 Processed 27/12/2022 034804694 rajkumar (000000)
SubTotal 6120 6120
41 MAJHGAWAN MP-12-001-088-001/1399
(MEHUTI) 		1712001000NRG23211220220498231 21/12/2022 PAPPU PAL 1712001WL077872 PAPPU PAL 00176 IDIB000M700 1224 1224 Processed 27/12/2022 034804694 PAPPUPAL (000000)
SubTotal 1224 1224
42 MAJHGAWAN MP-12-001-035-005/14
(MALGAUSA) 		1712001000NRG23211220220498229 21/12/2022 SAMBHU MAWAS 1712001WL077871 SAMBHU MAWAS 00176 IDIB000P634 2448 2448 Processed 27/12/2022 034804694 SAMBHUMAWAS (000000)
SubTotal 2448 2448
43 MAJHGAWAN MP-12-001-026-004/611
(KHOHI) 		1712001000NRG23211220220498138 21/12/2022 shyamkali 1712001WL077862 shyamkali 00176 IDIB000P650 2448 2448 Processed 27/12/2022 034804694 shyamkali (000000)
44 MAJHGAWAN MP-12-001-048-002/206
(LALPUR (PADARI)) 		1712001000NRG23211220220498151 21/12/2022 MANGAL 1712001WL077864 MANGAL 00176 IDIB000P650 1836 1836 Processed 27/12/2022 034804694 MANGAL (000000)
45 MAJHGAWAN MP-12-001-048-002/209
(LALPUR (PADARI)) 		1712001000NRG23211220220498152 21/12/2022 MURTI YADAV 1712001WL077864 MURTI YADAV 00176 IDIB000P650 1632 1632 Processed 27/12/2022 034804694 MURTIYADAV (000000)
46 MAJHGAWAN MP-12-001-048-002/489
(LALPUR (PADARI)) 		1712001000NRG23211220220498160 21/12/2022 SIYaSAKHI yadav 1712001WL077864 SIYaSAKHI yadav 00176 IDIB000P650 1632 1632 Processed 27/12/2022 034804694 SIYaSAKHIyadav (000000)
47 MAJHGAWAN MP-12-001-048-002/507
(LALPUR (PADARI)) 		1712001000NRG23211220220498163 21/12/2022 Ramdulari 1712001WL077864 Ramdulari 00176 IDIB000P650 1836 1836 Processed 27/12/2022 034804694 Ramdulari (000000)
48 MAJHGAWAN MP-12-001-048-002/507
(LALPUR (PADARI)) 		1712001000NRG23211220220498162 21/12/2022 Ramdulari 1712001WL077864 Ramdulari 00176 IDIB000P650 1836 1836 Processed 27/12/2022 034804694 Ramdulari (000000)
49 MAJHGAWAN MP-12-001-048-002/554
(LALPUR (PADARI)) 		1712001000NRG23211220220498169 21/12/2022 saukhilal yadav 1712001WL077864 saukhilal yadav 00176 IDIB000P650 1836 1836 Processed 27/12/2022 034804694 saukhilalyadav (000000)
50 MAJHGAWAN MP-12-001-048-002/554
(LALPUR (PADARI)) 		1712001000NRG23211220220498168 21/12/2022 saukhilal yadav 1712001WL077864 saukhilal yadav 00176 IDIB000P650 1836 1836 Processed 27/12/2022 034804694 saukhilalyadav (000000)
51 MAJHGAWAN MP-12-001-048-002/556
(LALPUR (PADARI)) 		1712001000NRG23211220220498172 21/12/2022 Snehlata Yadav 1712001WL077864 Snehlata Yadav 00176 IDIB000P650 1836 1836 Processed 27/12/2022 034804694 SnehlataYadav (000000)
52 MAJHGAWAN MP-12-001-048-002/556
(LALPUR (PADARI)) 		1712001000NRG23211220220498173 21/12/2022 Snehlata Yadav 1712001WL077864 Snehlata Yadav 00176 IDIB000P650 1836 1836 Processed 27/12/2022 034804694 SnehlataYadav (000000)
53 MAJHGAWAN MP-12-001-089-003/40
(JHARI (Nakaila)) 		1712001000NRG23211220220498099 21/12/2022 anjani bai prajapati 1712001WL077860 anjani bai prajapati 00176 IDIB000P650 2448 2448 Processed 27/12/2022 034804694 anjanibaiprajapati (000000)
54 MAJHGAWAN MP-12-001-089-003/410
(JHARI (Nakaila)) 		1712001000NRG23211220220498103 21/12/2022 rajkishor 1712001WL077860 rajkishor 00176 IDIB000P650 2448 2448 Processed 27/12/2022 034804694 rajkishor (000000)
55 MAJHGAWAN MP-12-001-089-003/448
(JHARI (Nakaila)) 		1712001000NRG23211220220498106 21/12/2022 Gajendra Singh 1712001WL077860 Gajendra Singh 00176 IDIB000P650 2448 2448 Processed 27/12/2022 034804694 GajendraSingh (000000)
56 MAJHGAWAN MP-12-001-089-003/448
(JHARI (Nakaila)) 		1712001000NRG23211220220498105 21/12/2022 Gajendra Singh 1712001WL077860 Gajendra Singh 00176 IDIB000P650 2448 2448 Processed 27/12/2022 034804694 GajendraSingh (000000)
57 MAJHGAWAN MP-12-001-089-003/511
(JHARI (Nakaila)) 		1712001000NRG23211220220498112 21/12/2022 ankush gupta 1712001WL077860 ankush gupta 00176 IDIB000P650 2244 2244 Processed 27/12/2022 034804694 ankushgupta (000000)
SubTotal 30600 30600
58 MAJHGAWAN MP-12-001-003-004/61
(HALAWAN) 		1712001003NRG23201220220496371 21/12/2022 Rachna devi 1712001003WL077514 Rachna devi 00354 PUNB0267500 2244 2244 Processed 27/12/2022 034804694 Rachnadevi (000000)
59 MAJHGAWAN MP-12-001-003-006/33
(HALAWAN) 		1712001003NRG23211220220497016 21/12/2022 Narendra 1712001003WL077694 Narendra 00354 PUNB0267500 12 12 Processed 27/12/2022 034804694 Narendra (000000)
60 MAJHGAWAN MP-12-001-003-007/1136
(HALAWAN) 		1712001003NRG23201220220496373 21/12/2022 videshi 1712001003WL077514 videshi 00354 PUNB0267500 2244 2244 Processed 27/12/2022 034804694 videshi (000000)
61 MAJHGAWAN MP-12-001-003-007/1140
(HALAWAN) 		1712001003NRG23201220220496375 21/12/2022 Pushpendra Tripathi 1712001003WL077514 Pushpendra Tripathi 00354 PUNB0267500 2244 2244 Processed 27/12/2022 034804694 PushpendraTripathi (000000)
62 MAJHGAWAN MP-12-001-003-007/380
(HALAWAN) 		1712001003NRG23201220220496382 21/12/2022 Sachiv kumar 1712001003WL077514 Sachiv kumar 00354 PUNB0267500 2244 2244 Processed 27/12/2022 034804694 Sachivkumar (000000)
63 MAJHGAWAN MP-12-001-003-007/380
(HALAWAN) 		1712001003NRG23201220220496381 21/12/2022 Sachiv kumar 1712001003WL077514 Sachiv kumar 00354 PUNB0267500 2244 2244 Processed 27/12/2022 034804694 Sachivkumar (000000)
64 MAJHGAWAN MP-12-001-003-007/71
(HALAWAN) 		1712001003NRG23201220220496383 21/12/2022 Arun kumar 1712001003WL077514 Arun kumar 00354 PUNB0267500 2244 2244 Processed 27/12/2022 034804694 Arunkumar (000000)
65 MAJHGAWAN MP-12-001-010-001/100-B
(BITMA) 		1712001010NRG23211220220497368 21/12/2022 samna basor 1712001010WL077733 samna basor 00354 PUNB0267500 2448 2448 Processed 27/12/2022 034804694 samnabasor (000000)
66 MAJHGAWAN MP-12-001-010-001/62
(BITMA) 		1712001010NRG23211220220497377 21/12/2022 satyanarayan kol 1712001010WL077733 satyanarayan kol 00354 PUNB0267500 2448 2448 Processed 27/12/2022 034804694 satyanarayankol (000000)
67 MAJHGAWAN MP-12-001-010-001/62
(BITMA) 		1712001010NRG23211220220497376 21/12/2022 satyanarayan kol 1712001010WL077733 satyanarayan kol 00354 PUNB0267500 2448 2448 Processed 27/12/2022 034804694 satyanarayankol (000000)
68 MAJHGAWAN MP-12-001-018-001/18
(HARDI) 		1712001000NRG23211220220498047 21/12/2022 GUDDI KORI 1712001WL077859 GUDDI KORI 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 GUDDIKORI (000000)
69 MAJHGAWAN MP-12-001-018-001/215
(HARDI) 		1712001000NRG23211220220498048 21/12/2022 RAMESH KUMAR 1712001WL077859 RAMESH KUMAR 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 RAMESHKUMAR (000000)
70 MAJHGAWAN MP-12-001-018-001/26
(HARDI) 		1712001000NRG23211220220498054 21/12/2022 GULABKALI 1712001WL077859 GULABKALI 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 GULABKALI (000000)
71 MAJHGAWAN MP-12-001-018-001/281
(HARDI) 		1712001000NRG23211220220498059 21/12/2022 SHASHI SAHU 1712001WL077859 SHASHI SAHU 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 SHASHISAHU (000000)
72 MAJHGAWAN MP-12-001-018-001/289
(HARDI) 		1712001000NRG23211220220498062 21/12/2022 RAJKUMAR SAHU 1712001WL077859 RAJKUMAR SAHU 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 RAJKUMARSAHU (000000)
73 MAJHGAWAN MP-12-001-018-001/32
(HARDI) 		1712001000NRG23211220220498064 21/12/2022 sunita 1712001WL077859 sunita 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 sunita (000000)
74 MAJHGAWAN MP-12-001-018-001/32
(HARDI) 		1712001000NRG23211220220498063 21/12/2022 sunita 1712001WL077859 sunita 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 sunita (000000)
75 MAJHGAWAN MP-12-001-018-001/33-A
(HARDI) 		1712001000NRG23211220220498065 21/12/2022 POOJA SAHU 1712001WL077859 POOJA SAHU 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 POOJASAHU (000000)
76 MAJHGAWAN MP-12-001-018-001/9
(HARDI) 		1712001000NRG23211220220498075 21/12/2022 SADHULAL TIWARI 1712001WL077859 SADHULAL TIWARI 00354 PUNB0267500 2400 2400 Processed 27/12/2022 034804694 SADHULALTIWARI (000000)
77 MAJHGAWAN MP-12-001-019-001/527
(GODGAWAN) 		1712001000NRG23211220220498003 21/12/2022 Suresh 1712001WL077855 Suresh 00354 PUNB0267500 1428 1428 Processed 27/12/2022 034804694 Suresh (000000)
78 MAJHGAWAN MP-12-001-050-001/368
(JHONTA) 		1712001050NRG23211220220497866 21/12/2022 brajesh 1712001050WL077837 brajesh 00354 PUNB0267500 2856 2856 Processed 27/12/2022 034804694 brajesh (000000)
79 MAJHGAWAN MP-12-001-050-001/56
(JHONTA) 		1712001050NRG23211220220497867 21/12/2022 Kaushal saket 1712001050WL077837 Kaushal saket 00354 PUNB0267500 2856 2856 Processed 27/12/2022 034804694 Kaushalsaket (000000)
80 MAJHGAWAN MP-12-001-050-003/343
(JHONTA) 		1712001000NRG23211220220498135 21/12/2022 ram shiromani verma 1712001WL077861 ram shiromani verma 00354 PUNB0267500 12 12 Processed 27/12/2022 034804694 ramshiromaniverma (000000)
SubTotal 49572 49572
81 MAJHGAWAN MP-12-001-030-001/257
(MAJHAGAWAN (JHARI)) 		1712001000NRG23211220220498214 21/12/2022 Mevalal Kori 1712001WL077869 Mevalal Kori 00415 SBIN0007936 1224 1224 Processed 27/12/2022 034804694 MevalalKori (000000)
82 MAJHGAWAN MP-12-001-030-001/321
(MAJHAGAWAN (JHARI)) 		1712001000NRG23211220220498190 21/12/2022 Rupesh Kushwaha 1712001WL077866 Rupesh Kushwaha 00415 SBIN0007936 6 6 Processed 27/12/2022 034804694 RupeshKushwaha (000000)
SubTotal 1230 1230
83 MAJHGAWAN MP-12-001-003-007/382
(HALAWAN) 		1712001003NRG23211220220497031 21/12/2022 achhay chaturvedi 1712001003WL077694 achhay chaturvedi 00415 SBIN0013664 12 12 Processed 27/12/2022 034804694 achhaychaturvedi (000000)
84 MAJHGAWAN MP-12-001-048-002/44
(LALPUR (PADARI)) 		1712001000NRG23211220220498159 21/12/2022 RAJNARAYAN YADAV 1712001WL077864 RAJNARAYAN YADAV 00415 SBIN0013664 1632 1632 Processed 27/12/2022 034804694 RAJNARAYANYADAV (000000)
85 MAJHGAWAN MP-12-001-048-002/553
(LALPUR (PADARI)) 		1712001000NRG23211220220498167 21/12/2022 kamta prasad bunkar 1712001WL077864 kamta prasad bunkar 00415 SBIN0013664 1836 1836 Processed 27/12/2022 034804694 kamtaprasadbunkar (000000)
86 MAJHGAWAN MP-12-001-048-002/555
(LALPUR (PADARI)) 		1712001000NRG23211220220498171 21/12/2022 Lakshaman bunkar 1712001WL077864 Lakshaman bunkar 00415 SBIN0013664 1836 1836 Processed 27/12/2022 034804694 Lakshamanbunkar (000000)
87 MAJHGAWAN MP-12-001-070-001/1189
(BARAUNDHA) 		1712001000NRG23211220220498191 21/12/2022 ramprakash 1712001WL077867 ramprakash 00415 SBIN0013664 2448 2448 Processed 27/12/2022 034804694 ramprakash (000000)
88 MAJHGAWAN MP-12-001-078-002/260
(PUTARICHUWA) 		1712001000NRG23211220220498236 21/12/2022 Shivprsad 1712001WL077874 Shivprsad 00415 SBIN0013664 10 10 Processed 27/12/2022 034804694 Shivprsad (000000)
89 MAJHGAWAN MP-12-001-078-002/260
(PUTARICHUWA) 		1712001000NRG23211220220498235 21/12/2022 Shivprsad 1712001WL077874 Shivprsad 00415 SBIN0013664 10 10 Processed 27/12/2022 034804694 Shivprsad (000000)
90 MAJHGAWAN MP-12-001-089-003/506
(JHARI (Nakaila)) 		1712001000NRG23211220220498110 21/12/2022 gokul prasad 1712001WL077860 gokul prasad 00415 SBIN0013664 2448 2448 Processed 27/12/2022 034804694 gokulprasad (000000)
SubTotal 10232 10232
91 MAJHGAWAN MP-12-001-035-002/432-A
(MALGAUSA) 		1712001000NRG23211220220498228 21/12/2022 SUKALIYA YADAV 1712001WL077871 SUKALIYA YADAV 00468 UBIN0542148 2448 2448 Processed 27/12/2022 034804694 SUKALIYAYADAV (000000)
SubTotal 2448 2448
92 MAJHGAWAN MP-12-001-003-004/51
(HALAWAN) 		1712001003NRG23201220220496370 21/12/2022 KAUNA KOL 1712001003WL077514 KAUNA KOL 00602 SBIN0RRMBGB 2244 2244 Processed 27/12/2022 034804694 KAUNAKOL (000000)
93 MAJHGAWAN MP-12-001-003-007/1140
(HALAWAN) 		1712001003NRG23201220220496376 21/12/2022 Rashmi Tripathi 1712001003WL077514 Rashmi Tripathi 00602 SBIN0RRMBGB 2244 2244 Processed 27/12/2022 034804694 RashmiTripathi (000000)
94 MAJHGAWAN MP-12-001-003-007/97
(HALAWAN) 		1712001000NRG23211220220498041 21/12/2022 Ganesh Prasad shukla 1712001WL077858 Ganesh Prasad shukla 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 GaneshPrasadshukla (000000)
95 MAJHGAWAN MP-12-001-018-001/28
(HARDI) 		1712001000NRG23211220220498057 21/12/2022 keshwati 1712001WL077859 keshwati 00602 SBIN0RRMBGB 2400 2400 Processed 27/12/2022 034804694 keshwati (000000)
96 MAJHGAWAN MP-12-001-018-001/28
(HARDI) 		1712001000NRG23211220220498056 21/12/2022 rampal 1712001WL077859 rampal 00602 SBIN0RRMBGB 2400 2400 Processed 27/12/2022 034804694 rampal (000000)
97 MAJHGAWAN MP-12-001-018-001/28
(HARDI) 		1712001000NRG23211220220498055 21/12/2022 shivdash 1712001WL077859 shivdash 00602 SBIN0RRMBGB 2400 2400 Processed 27/12/2022 034804694 shivdash (000000)
98 MAJHGAWAN MP-12-001-018-001/67
(HARDI) 		1712001000NRG23211220220498072 21/12/2022 salikram 1712001WL077859 salikram 00602 SBIN0RRMBGB 2400 2400 Processed 27/12/2022 034804694 salikram (000000)
99 MAJHGAWAN MP-12-001-018-001/86
(HARDI) 		1712001000NRG23211220220498073 21/12/2022 BALGIR 1712001WL077859 BALGIR 00602 SBIN0RRMBGB 2400 2400 Processed 27/12/2022 034804694 BALGIR (000000)
100 MAJHGAWAN MP-12-001-048-001/16
(LALPUR (PADARI)) 		1712001000NRG23211220220498143 21/12/2022 Ramkalesh 1712001WL077864 Ramkalesh 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 Ramkalesh (000000)
101 MAJHGAWAN MP-12-001-048-001/16
(LALPUR (PADARI)) 		1712001000NRG23211220220498142 21/12/2022 Ramkalesh 1712001WL077864 Ramkalesh 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 Ramkalesh (000000)
102 MAJHGAWAN MP-12-001-048-002/18
(LALPUR (PADARI)) 		1712001000NRG23211220220498144 21/12/2022 heeramani 1712001WL077864 heeramani 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 heeramani (000000)
103 MAJHGAWAN MP-12-001-048-002/210
(LALPUR (PADARI)) 		1712001000NRG23211220220498154 21/12/2022 buddhulal 1712001WL077864 buddhulal 00602 SBIN0RRMBGB 1632 1632 Processed 27/12/2022 034804694 buddhulal (000000)
104 MAJHGAWAN MP-12-001-048-002/210
(LALPUR (PADARI)) 		1712001000NRG23211220220498153 21/12/2022 buddhulal 1712001WL077864 buddhulal 00602 SBIN0RRMBGB 1632 1632 Processed 27/12/2022 034804694 buddhulal (000000)
105 MAJHGAWAN MP-12-001-048-002/274
(LALPUR (PADARI)) 		1712001000NRG23211220220498156 21/12/2022 DEV CHARAN 1712001WL077864 DEV CHARAN 00602 SBIN0RRMBGB 1632 1632 Processed 27/12/2022 034804694 DEVCHARAN (000000)
106 MAJHGAWAN MP-12-001-048-002/293
(LALPUR (PADARI)) 		1712001000NRG23211220220498158 21/12/2022 ram naresh 1712001WL077864 ram naresh 00602 SBIN0RRMBGB 1632 1632 Processed 27/12/2022 034804694 ramnaresh (000000)
107 MAJHGAWAN MP-12-001-048-002/81
(LALPUR (PADARI)) 		1712001000NRG23211220220498178 21/12/2022 gorelal 1712001WL077864 gorelal 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 gorelal (000000)
108 MAJHGAWAN MP-12-001-048-002/81
(LALPUR (PADARI)) 		1712001000NRG23211220220498177 21/12/2022 gorelal 1712001WL077864 gorelal 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 gorelal (000000)
109 MAJHGAWAN MP-12-001-048-003/103
(LALPUR (PADARI)) 		1712001000NRG23211220220498179 21/12/2022 sundarlal 1712001WL077864 sundarlal 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 sundarlal (000000)
110 MAJHGAWAN MP-12-001-048-003/11
(LALPUR (PADARI)) 		1712001000NRG23211220220498180 21/12/2022 betu 1712001WL077864 betu 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 betu (000000)
111 MAJHGAWAN MP-12-001-048-003/15
(LALPUR (PADARI)) 		1712001000NRG23211220220498181 21/12/2022 Paghala 1712001WL077864 Paghala 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 Paghala (000000)
112 MAJHGAWAN MP-12-001-048-003/8
(LALPUR (PADARI)) 		1712001000NRG23211220220498183 21/12/2022 indrapal 1712001WL077864 indrapal 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 indrapal (000000)
113 MAJHGAWAN MP-12-001-048-003/8
(LALPUR (PADARI)) 		1712001000NRG23211220220498182 21/12/2022 indrapal 1712001WL077864 indrapal 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 indrapal (000000)
114 MAJHGAWAN MP-12-001-048-003/80
(LALPUR (PADARI)) 		1712001000NRG23211220220498185 21/12/2022 rajabai mawsi 1712001WL077864 rajabai mawsi 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 rajabaimawsi (000000)
115 MAJHGAWAN MP-12-001-048-003/80
(LALPUR (PADARI)) 		1712001000NRG23211220220498184 21/12/2022 santosh kumar 1712001WL077864 santosh kumar 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 santoshkumar (000000)
116 MAJHGAWAN MP-12-001-048-003/92
(LALPUR (PADARI)) 		1712001000NRG23211220220498186 21/12/2022 ramvali 1712001WL077864 ramvali 00602 SBIN0RRMBGB 1836 1836 Processed 27/12/2022 034804694 ramvali (000000)
117 MAJHGAWAN MP-12-001-050-001/242
(JHONTA) 		1712001000NRG23211220220498124 21/12/2022 arjun 1712001WL077861 arjun 00602 SBIN0RRMBGB 12 12 Processed 27/12/2022 034804694 arjun (000000)
118 MAJHGAWAN MP-12-001-050-001/338
(JHONTA) 		1712001000NRG23211220220498126 21/12/2022 sugreev prasad tiwari 1712001WL077861 sugreev prasad tiwari 00602 SBIN0RRMBGB 12 12 Processed 27/12/2022 034804694 sugreevprasadtiwari (000000)
119 MAJHGAWAN MP-12-001-050-001/564
(JHONTA) 		1712001000NRG23211220220498127 21/12/2022 Ram vishwash tiwari 1712001WL077861 Ram vishwash tiwari 00602 SBIN0RRMBGB 12 12 Processed 27/12/2022 034804694 Ramvishwashtiwari (000000)
120 MAJHGAWAN MP-12-001-050-001/719
(JHONTA) 		1712001050NRG23211220220497864 21/12/2022 Rohit Pandey 1712001050WL077835 Rohit Pandey 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 034804694 RohitPandey (000000)
121 MAJHGAWAN MP-12-001-050-001/720
(JHONTA) 		1712001050NRG23211220220497862 21/12/2022 Raj kumari pandey 1712001050WL077834 Raj kumari pandey 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 034804694 Rajkumaripandey (000000)
122 MAJHGAWAN MP-12-001-050-003/10
(JHONTA) 		1712001000NRG23211220220498128 21/12/2022 bhaiya lal dohar 1712001WL077861 bhaiya lal dohar 00602 SBIN0RRMBGB 12 12 Processed 27/12/2022 034804694 bhaiyalaldohar (000000)
123 MAJHGAWAN MP-12-001-050-003/11
(JHONTA) 		1712001000NRG23211220220498129 21/12/2022 MAHAVEER 1712001WL077861 MAHAVEER 00602 SBIN0RRMBGB 12 12 Processed 27/12/2022 034804694 MAHAVEER (000000)
124 MAJHGAWAN MP-12-001-057-002/349-B
(BERAHANA) 		1712001057NRG23201220220496657 21/12/2022 Bela 1712001057WL077585 Bela 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 034804694 Bela (000000)
125 MAJHGAWAN MP-12-001-057-002/349-B
(BERAHANA) 		1712001057NRG23201220220496656 21/12/2022 PUNUWA KOL 1712001057WL077585 PUNUWA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 034804694 PUNUWAKOL (000000)
126 MAJHGAWAN MP-12-001-058-001/218
(BERAHANA BANDHI) 		1712001000NRG23211220220497952 21/12/2022 Satila 1712001WL077848 Satila 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034804694 Satila (000000)
127 MAJHGAWAN MP-12-001-058-001/82
(BERAHANA BANDHI) 		1712001000NRG23211220220497954 21/12/2022 lola 1712001WL077848 lola 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034804694 lola (000000)
128 MAJHGAWAN MP-12-001-058-001/82
(BERAHANA BANDHI) 		1712001000NRG23211220220497953 21/12/2022 lola 1712001WL077848 lola 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034804694 lola (000000)
129 MAJHGAWAN MP-12-001-070-001/1374
(BARAUNDHA) 		1712001000NRG23211220220498195 21/12/2022 rohit 1712001WL077867 rohit 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 rohit (000000)
130 MAJHGAWAN MP-12-001-070-001/1430
(BARAUNDHA) 		1712001000NRG23211220220498196 21/12/2022 mukesh kumar chaurasiya 1712001WL077867 mukesh kumar chaurasiya 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 mukeshkumarchaurasiya (000000)
131 MAJHGAWAN MP-12-001-070-001/500
(BARAUNDHA) 		1712001000NRG23211220220498200 21/12/2022 RAMFAL 1712001WL077867 RAMFAL 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 RAMFAL (000000)
132 MAJHGAWAN MP-12-001-070-001/500
(BARAUNDHA) 		1712001000NRG23211220220498201 21/12/2022 ramphal 1712001WL077867 ramphal 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 ramphal (000000)
133 MAJHGAWAN MP-12-001-070-001/594
(BARAUNDHA) 		1712001000NRG23211220220498202 21/12/2022 radheshyam 1712001WL077867 radheshyam 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 radheshyam (000000)
134 MAJHGAWAN MP-12-001-070-001/850
(BARAUNDHA) 		1712001000NRG23211220220498203 21/12/2022 sudha 1712001WL077867 sudha 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 sudha (000000)
135 MAJHGAWAN MP-12-001-070-001/867
(BARAUNDHA) 		1712001000NRG23211220220498205 21/12/2022 akhilesh 1712001WL077867 akhilesh 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 akhilesh (000000)
136 MAJHGAWAN MP-12-001-070-001/867
(BARAUNDHA) 		1712001000NRG23211220220498204 21/12/2022 akhilesh 1712001WL077867 akhilesh 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 akhilesh (000000)
137 MAJHGAWAN MP-12-001-070-001/869
(BARAUNDHA) 		1712001000NRG23211220220498206 21/12/2022 shankar 1712001WL077867 shankar 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 shankar (000000)
138 MAJHGAWAN MP-12-001-070-001/879
(BARAUNDHA) 		1712001000NRG23211220220498207 21/12/2022 narendra 1712001WL077867 narendra 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 narendra (000000)
139 MAJHGAWAN MP-12-001-070-001/956
(BARAUNDHA) 		1712001070NRG23201220220496409 21/12/2022 bholiya sen 1712001070WL077517 bholiya sen 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 034804694 bholiyasen (000000)
140 MAJHGAWAN MP-12-001-070-001/956
(BARAUNDHA) 		1712001070NRG23201220220496408 21/12/2022 rakesh mohan sen 1712001070WL077517 rakesh mohan sen 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 034804694 rakeshmohansen (000000)
141 MAJHGAWAN MP-12-001-078-002/89
(PUTARICHUWA) 		1712001000NRG23211220220498237 21/12/2022 Rambhawan 1712001WL077874 Rambhawan 00602 SBIN0RRMBGB 10 10 Processed 27/12/2022 034804694 Rambhawan (000000)
142 MAJHGAWAN MP-12-001-078-002/99
(PUTARICHUWA) 		1712001000NRG23211220220498239 21/12/2022 Baralal 1712001WL077874 Baralal 00602 SBIN0RRMBGB 10 10 Processed 27/12/2022 034804694 Baralal (000000)
143 MAJHGAWAN MP-12-001-078-002/99
(PUTARICHUWA) 		1712001000NRG23211220220498238 21/12/2022 Baralal 1712001WL077874 Baralal 00602 SBIN0RRMBGB 10 10 Processed 27/12/2022 034804694 Baralal (000000)
144 MAJHGAWAN MP-12-001-089-003/269
(JHARI (Nakaila)) 		1712001000NRG23211220220498094 21/12/2022 satyadhari 1712001WL077860 satyadhari 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 satyadhari (000000)
145 MAJHGAWAN MP-12-001-089-003/372
(JHARI (Nakaila)) 		1712001000NRG23211220220498096 21/12/2022 SHYAM BAHADUR 1712001WL077860 SHYAM BAHADUR 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 SHYAMBAHADUR (000000)
146 MAJHGAWAN MP-12-001-089-003/373
(JHARI (Nakaila)) 		1712001000NRG23211220220498097 21/12/2022 LAKHANLAL 1712001WL077860 LAKHANLAL 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 LAKHANLAL (000000)
147 MAJHGAWAN MP-12-001-089-003/403
(JHARI (Nakaila)) 		1712001000NRG23211220220498100 21/12/2022 SANJAY TIWARI 1712001WL077860 SANJAY TIWARI 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 SANJAYTIWARI (000000)
148 MAJHGAWAN MP-12-001-089-003/405
(JHARI (Nakaila)) 		1712001000NRG23211220220498102 21/12/2022 ramkumar 1712001WL077860 ramkumar 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 ramkumar (000000)
149 MAJHGAWAN MP-12-001-089-003/514
(JHARI (Nakaila)) 		1712001000NRG23211220220498115 21/12/2022 Gajraj sen 1712001WL077860 Gajraj sen 00602 SBIN0RRMBGB 2244 2244 Processed 27/12/2022 034804694 Gajrajsen (000000)
150 MAJHGAWAN MP-12-001-089-003/514
(JHARI (Nakaila)) 		1712001000NRG23211220220498114 21/12/2022 Gajraj sen 1712001WL077860 Gajraj sen 00602 SBIN0RRMBGB 2244 2244 Processed 27/12/2022 034804694 Gajrajsen (000000)
151 MAJHGAWAN MP-12-001-089-003/95
(JHARI (Nakaila)) 		1712001000NRG23211220220498122 21/12/2022 PREMLAL 1712001WL077860 PREMLAL 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034804694 PREMLAL (000000)
152 MAJHGAWAN MP-12-001-089-003/95
(JHARI (Nakaila)) 		1712001000NRG23211220220498121 21/12/2022 PREMLAL 1712001WL077860 PREMLAL 00602 SBIN0RRMBGB 2244 2244 Processed 27/12/2022 034804694 PREMLAL (000000)
SubTotal 112866 112866
153 MAJHGAWAN MP-12-001-048-002/550
(LALPUR (PADARI)) 		1712001000NRG23211220220498164 21/12/2022 Rajlalan 1712001WL077864 Rajlalan 00688 FINO0001001 1836 1836 Processed 27/12/2022 034804694 Rajlalan (000000)
SubTotal 1836 1836
154 MAJHGAWAN MP-12-001-070-001/371-B
(BARAUNDHA) 		1712001000NRG23211220220498197 21/12/2022 indra 1712001WL077867 indra 00703 AIRP0000001 2448 2448 Processed 27/12/2022 034804694 indra (000000)
155 MAJHGAWAN MP-12-001-070-001/371-B
(BARAUNDHA) 		1712001000NRG23211220220498198 21/12/2022 indra 1712001WL077867 indra 00703 AIRP0000001 2448 2448 Processed 27/12/2022 034804694 indra (000000)
156 MAJHGAWAN MP-12-001-070-001/371-B
(BARAUNDHA) 		1712001000NRG23211220220498199 21/12/2022 indra 1712001WL077867 indra 00703 AIRP0000001 2448 2448 Processed 27/12/2022 034804694 indra (000000)
157 MAJHGAWAN MP-12-001-089-003/513
(JHARI (Nakaila)) 		1712001000NRG23211220220498113 21/12/2022 vimal sharma 1712001WL077860 vimal sharma 00703 AIRP0000001 2244 2244 Processed 27/12/2022 034804694 vimalsharma (000000)
SubTotal 9588 9588
Total 297260 297260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_211222FTO_594791 Bank of Baroda BARB0REWAXX REWA, M.P. 4800
2 MAJHGAWAN MP1712001_211222FTO_594791 Indian Bank IDIB000B835 BIRSINGHPUR 32064
3 MAJHGAWAN MP1712001_211222FTO_594791 Indian Bank IDIB000J530 Jaitwara 6120
4 MAJHGAWAN MP1712001_211222FTO_594791 Indian Bank IDIB000K641 Kauhari 26112
5 MAJHGAWAN MP1712001_211222FTO_594791 Indian Bank IDIB000M571 Majhgawan 6120
6 MAJHGAWAN MP1712001_211222FTO_594791 Indian Bank IDIB000M700 Mehuti 1224
7 MAJHGAWAN MP1712001_211222FTO_594791 Indian Bank IDIB000P634 Phanda 2448
8 MAJHGAWAN MP1712001_211222FTO_594791 Indian Bank IDIB000P650 Pindra 30600
9 MAJHGAWAN MP1712001_211222FTO_594791 Punjab National Bank PUNB0267500 SUKWAHA 49572
10 MAJHGAWAN MP1712001_211222FTO_594791 State Bank of India SBIN0007936 JAITWARA 1230
11 MAJHGAWAN MP1712001_211222FTO_594791 State Bank of India SBIN0013664 MAJHGAWAN 10232
12 MAJHGAWAN MP1712001_211222FTO_594791 Union Bank of India UBIN0542148 JANKIKUND 2448
13 MAJHGAWAN MP1712001_211222FTO_594791 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 16992
14 MAJHGAWAN MP1712001_211222FTO_594791 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 75276
15 MAJHGAWAN MP1712001_211222FTO_594791 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 6354
16 MAJHGAWAN MP1712001_211222FTO_594791 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 14244
17 MAJHGAWAN MP1712001_211222FTO_594791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836
18 MAJHGAWAN MP1712001_211222FTO_594791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9588

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