Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_211023APB_FTO_327793
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 MAIHAR MP-12-008-044-001/524
(ITAHARA) 		1712008044NRG24211020230277926 21/10/2023 gangadeen patal 1712008044WL024882 gangadeen patal 00176 IDIB000A603 1326 1326 Processed 09/11/2023 291241006 gangadeenpatal INDIAN BANK(607105)
SubTotal 1326 1326
2 MAIHAR MP-12-008-001-002/474
(JHANJHWARI) 		1712008001NRG24201020230277618 21/10/2023 Mamta 1712008001WL024847 Mamta 00176 IDIB000M564 1547 1547 Processed 09/11/2023 291241006 Mamta INDIAN BANK(607105)
3 MAIHAR MP-12-008-044-001/695
(ITAHARA) 		1712008044NRG24211020230277936 21/10/2023 Brij Kishor Namdev 1712008044WL024882 Brij Kishor Namdev 00176 IDIB000M564 1326 1326 Processed 09/11/2023 291241006 BrijKishorNamdev INDIAN BANK(607105)
4 MAIHAR MP-12-008-044-001/695
(ITAHARA) 		1712008044NRG24211020230277937 21/10/2023 Varsha Namdev 1712008044WL024882 Varsha Namdev 00176 IDIB000M564 1326 1326 Processed 09/11/2023 291241006 VarshaNamdev INDIAN BANK(607105)
SubTotal 4199 4199
5 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008001NRG24201020230277600 21/10/2023 leela bai 1712008001WL024847 leela bai 00415 SBIN0000417 1547 1547 Processed 09/11/2023 291241006 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008001NRG24201020230277599 21/10/2023 rajju yadav 1712008001WL024847 rajju yadav 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 rajjuyadav STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-001-002/289
(JHANJHWARI) 		1712008001NRG24201020230277604 21/10/2023 dharmu yadav 1712008001WL024847 dharmu yadav 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 dharmuyadav STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-001-002/289
(JHANJHWARI) 		1712008001NRG24201020230277605 21/10/2023 munni bai 1712008001WL024847 munni bai 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 munnibai STATE BANK OF INDIA(508548)
9 MAIHAR MP-12-008-001-002/313
(JHANJHWARI) 		1712008001NRG24201020230277606 21/10/2023 Santu pal 1712008001WL024847 Santu pal 00415 SBIN0000417 1547 1547 Processed 09/11/2023 291241006 Santupal BANK OF BARODA(606985)
10 MAIHAR MP-12-008-001-002/403
(JHANJHWARI) 		1712008001NRG24201020230277607 21/10/2023 nisha tiwari 1712008001WL024847 nisha tiwari 00415 SBIN0000417 1547 1547 Processed 09/11/2023 291241006 nishatiwari UNION BANK OF INDIA(508500)
11 MAIHAR MP-12-008-001-002/416
(JHANJHWARI) 		1712008001NRG24201020230277609 21/10/2023 Rambai 1712008001WL024847 Rambai 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 Rambai STATE BANK OF INDIA(508548)
12 MAIHAR MP-12-008-001-002/419
(JHANJHWARI) 		1712008001NRG24201020230277610 21/10/2023 Bodhram 1712008001WL024847 Bodhram 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 Bodhram STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-001-002/428
(JHANJHWARI) 		1712008001NRG24201020230277612 21/10/2023 Sheela bai yadav 1712008001WL024847 Sheela bai yadav 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 Sheelabaiyadav STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-001-002/443
(JHANJHWARI) 		1712008001NRG24201020230277614 21/10/2023 Akhilesh 1712008001WL024847 Akhilesh 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 Akhilesh STATE BANK OF INDIA(508548)
15 MAIHAR MP-12-008-001-002/467
(JHANJHWARI) 		1712008001NRG24201020230277615 21/10/2023 Rina 1712008001WL024847 Rina 00415 SBIN0000417 1547 1547 Processed 10/11/2023 291241006 Rina STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-044-001/671
(ITAHARA) 		1712008044NRG24211020230277932 21/10/2023 Rajkumar Patel 1712008044WL024882 Rajkumar Patel 00415 SBIN0000417 1326 1326 Processed 10/11/2023 291241006 RajkumarPatel STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-051-001/268
(DHANWAHI) 		1712008051NRG24211020230278477 21/10/2023 Agaswa chawdhri 1712008051WL024931 Agaswa chawdhri 00415 SBIN0000417 1505 1505 Processed 10/11/2023 291241006 Agaswachawdhri STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-079-001/399
(RIWARA) 		1712008079NRG24211020230279229 21/10/2023 purshootamdas 1712008079WL024978 purshootamdas 00415 SBIN0000417 1326 1326 Processed 10/11/2023 291241006 purshootamdas STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-079-001/460
(RIWARA) 		1712008079NRG24211020230279233 21/10/2023 Brajesh kumar vishwakrma 1712008079WL024978 Brajesh kumar vishwakrma 00415 SBIN0000417 1326 1326 Processed 10/11/2023 291241006 Brajeshkumarvishwakrma STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-079-001/465
(RIWARA) 		1712008079NRG24211020230279235 21/10/2023 Rajanish Saket 1712008079WL024978 Rajanish Saket 00415 SBIN0000417 1326 1326 Processed 09/11/2023 291241006 RajanishSaket UNION BANK OF INDIA(508500)
21 MAIHAR MP-12-008-079-002/515
(RIWARA) 		1712008079NRG24211020230279241 21/10/2023 Vinod Kumar Saket 1712008079WL024978 Vinod Kumar Saket 00415 SBIN0000417 1326 1326 Processed 10/11/2023 291241006 VinodKumarSaket STATE BANK OF INDIA(508548)
SubTotal 25152 25152
22 MAIHAR MP-12-008-044-001/671
(ITAHARA) 		1712008044NRG24211020230277933 21/10/2023 Mayawati Patel 1712008044WL024882 Mayawati Patel 00415 SBIN0004643 1326 1326 Processed 10/11/2023 291241006 MayawatiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 MAIHAR MP-12-008-051-001/278
(DHANWAHI) 		1712008051NRG24211020230278482 21/10/2023 Ramkalee 1712008051WL024931 Ramkalee 00415 SBIN0016568 1505 1505 Processed 10/11/2023 291241006 Ramkalee STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-051-001/581
(DHANWAHI) 		1712008051NRG24211020230278539 21/10/2023 Ramesh 1712008051WL024931 Ramesh 00415 SBIN0016568 1505 1505 Processed 10/11/2023 291241006 Ramesh STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-051-001/710
(DHANWAHI) 		1712008051NRG24211020230278550 21/10/2023 Meera 1712008051WL024931 Meera 00415 SBIN0016568 1505 1505 Processed 09/11/2023 291241006 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4515 4515
26 MAIHAR MP-12-008-001-002/279
(JHANJHWARI) 		1712008001NRG24201020230277603 21/10/2023 Surendra singh 1712008001WL024847 Surendra singh 00415 SBIN0016907 1547 1547 Processed 10/11/2023 291241006 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 MAIHAR MP-12-008-044-001/495
(ITAHARA) 		1712008044NRG24211020230277925 21/10/2023 Anamika pandey 1712008044WL024882 Anamika pandey 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 Anamikapandey UNION BANK OF INDIA(508500)
28 MAIHAR MP-12-008-044-001/495
(ITAHARA) 		1712008044NRG24211020230277924 21/10/2023 Shubh Prakash Pandey 1712008044WL024882 Shubh Prakash Pandey 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 ShubhPrakashPandey UNION BANK OF INDIA(508500)
29 MAIHAR MP-12-008-044-001/541
(ITAHARA) 		1712008044NRG24211020230277927 21/10/2023 INDRABHAN PATEL 1712008044WL024882 INDRABHAN PATEL 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 INDRABHANPATEL INDIAN BANK(607105)
30 MAIHAR MP-12-008-044-001/658
(ITAHARA) 		1712008044NRG24211020230277928 21/10/2023 KANDHILAL VARMA 1712008044WL024882 KANDHILAL VARMA 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 KANDHILALVARMA UNION BANK OF INDIA(508500)
31 MAIHAR MP-12-008-044-001/660
(ITAHARA) 		1712008044NRG24211020230277929 21/10/2023 Rajesh Kumar varma 1712008044WL024882 Rajesh Kumar varma 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 RajeshKumarvarma UNION BANK OF INDIA(508500)
32 MAIHAR MP-12-008-044-001/668
(ITAHARA) 		1712008044NRG24211020230277930 21/10/2023 Shailendra Pandey 1712008044WL024882 Shailendra Pandey 00468 UBIN0561258 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAIHAR MP-12-008-044-001/670
(ITAHARA) 		1712008044NRG24211020230277931 21/10/2023 Radha Bai 1712008044WL024882 Radha Bai 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 RadhaBai UNION BANK OF INDIA(508500)
34 MAIHAR MP-12-008-044-001/672
(ITAHARA) 		1712008044NRG24211020230277934 21/10/2023 Krishna Bhushan Pandey 1712008044WL024882 Krishna Bhushan Pandey 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 KrishnaBhushanPandey UNION BANK OF INDIA(508500)
35 MAIHAR MP-12-008-044-001/672
(ITAHARA) 		1712008044NRG24211020230277935 21/10/2023 Shashi Bhushan Pandey 1712008044WL024882 Shashi Bhushan Pandey 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 ShashiBhushanPandey MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-079-001/487
(RIWARA) 		1712008079NRG24211020230279236 21/10/2023 Gaytree namdev 1712008079WL024978 Gaytree namdev 00468 UBIN0561258 1326 1326 Processed 10/11/2023 291241006 Gaytreenamdev STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-119-001/490
(KANHWARA) 		1712008119NRG24211020230278682 21/10/2023 PRADEEP SAHU 1712008119WL024942 PRADEEP SAHU 00468 UBIN0561258 1326 1326 Processed 09/11/2023 291241006 PRADEEPSAHU UNION BANK OF INDIA(508500)
SubTotal 14586 14586
38 MAIHAR MP-12-008-001-002/416
(JHANJHWARI) 		1712008001NRG24201020230277608 21/10/2023 Ramsujan namdev 1712008001WL024847 Ramsujan namdev 00602 ALLA0SG5046 1547 1547 Processed 10/11/2023 291241006 Ramsujannamdev STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-001-002/471
(JHANJHWARI) 		1712008001NRG24201020230277617 21/10/2023 Anita 1712008001WL024847 Anita 00602 ALLA0SG5046 1547 1547 Processed 09/11/2023 291241006 Anita FINCARE SMALL FINANCE BANK LTD(608304)
40 MAIHAR MP-12-008-001-002/471
(JHANJHWARI) 		1712008001NRG24201020230277616 21/10/2023 Bhagwat 1712008001WL024847 Bhagwat 00602 ALLA0SG5046 1547 1547 Processed 09/11/2023 291241006 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
41 MAIHAR MP-12-008-001-002/242
(JHANJHWARI) 		1712008001NRG24201020230277601 21/10/2023 harihar 1712008001WL024847 harihar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241006 harihar INDIAN BANK(607105)
42 MAIHAR MP-12-008-001-002/242
(JHANJHWARI) 		1712008001NRG24201020230277602 21/10/2023 Maya yadav 1712008001WL024847 Maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241006 Mayayadav MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-001-002/428
(JHANJHWARI) 		1712008001NRG24201020230277611 21/10/2023 Dhaniram yadav 1712008001WL024847 Dhaniram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241006 Dhaniramyadav MADHYANCHAL GRAMIN BANK(607232)
44 MAIHAR MP-12-008-044-001/125
(ITAHARA) 		1712008044NRG24211020230277922 21/10/2023 SAROJ 1712008044WL024882 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 SAROJ MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-044-001/168
(ITAHARA) 		1712008044NRG24211020230277923 21/10/2023 Bheem Sen Namdeo 1712008044WL024882 Bheem Sen Namdeo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 BheemSenNamdeo MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-046-001/248
(BHAISASUR) 		1712008046NRG24201020230277919 21/10/2023 MUNSHI LAL SAHU 1712008046WL024881 MUNSHI LAL SAHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291241006 MUNSHILALSAHU MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-051-001/217
(DHANWAHI) 		1712008051NRG24211020230278470 21/10/2023 Premlal 1712008051WL024931 Premlal 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAIHAR MP-12-008-051-001/217
(DHANWAHI) 		1712008051NRG24211020230278471 21/10/2023 Shanti Bai 1712008051WL024931 Shanti Bai 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 ShantiBai FINCARE SMALL FINANCE BANK LTD(608304)
49 MAIHAR MP-12-008-051-001/241
(DHANWAHI) 		1712008051NRG24211020230278474 21/10/2023 Sitapee 1712008051WL024931 Sitapee 00602 SBIN0RRMBGB 1505 1505 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MAIHAR MP-12-008-051-001/251
(DHANWAHI) 		1712008051NRG24211020230278475 21/10/2023 Buduwa 1712008051WL024931 Buduwa 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 Buduwa MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-051-001/257
(DHANWAHI) 		1712008051NRG24211020230278476 21/10/2023 mangaliya 1712008051WL024931 mangaliya 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 291241006 mangaliya STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-051-001/268
(DHANWAHI) 		1712008051NRG24211020230278478 21/10/2023 Ramrati 1712008051WL024931 Ramrati 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 Ramrati FINCARE SMALL FINANCE BANK LTD(608304)
53 MAIHAR MP-12-008-051-001/278
(DHANWAHI) 		1712008051NRG24211020230278481 21/10/2023 Gorelal 1712008051WL024931 Gorelal 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 Gorelal INDIAN BANK(607105)
54 MAIHAR MP-12-008-051-001/551
(DHANWAHI) 		1712008051NRG24211020230278535 21/10/2023 Skuntla 1712008051WL024931 Skuntla 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 Skuntla MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-051-001/563
(DHANWAHI) 		1712008051NRG24211020230278536 21/10/2023 kamal 1712008051WL024931 kamal 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 kamal MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-051-001/563
(DHANWAHI) 		1712008051NRG24211020230278537 21/10/2023 Phool bai 1712008051WL024931 Phool bai 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-051-001/589
(DHANWAHI) 		1712008051NRG24211020230278541 21/10/2023 Phool Bai 1712008051WL024931 Phool Bai 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-051-001/589
(DHANWAHI) 		1712008051NRG24211020230278540 21/10/2023 Rajkumar 1712008051WL024931 Rajkumar 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 Rajkumar UNION BANK OF INDIA(508500)
59 MAIHAR MP-12-008-051-001/61
(DHANWAHI) 		1712008051NRG24211020230278542 21/10/2023 Ramdyal Kori 1712008051WL024931 Ramdyal Kori 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 RamdyalKori MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-051-001/620
(DHANWAHI) 		1712008051NRG24211020230278543 21/10/2023 narottam 1712008051WL024931 narottam 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241006 narottam MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-079-001/116
(RIWARA) 		1712008079NRG24211020230279225 21/10/2023 shukla kol 1712008079WL024978 shukla kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 shuklakol MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-079-001/27
(RIWARA) 		1712008079NRG24211020230279226 21/10/2023 dayaram barman 1712008079WL024978 dayaram barman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241006 dayarambarman STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-079-001/305
(RIWARA) 		1712008079NRG24211020230279227 21/10/2023 ramshiya namdev 1712008079WL024978 ramshiya namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 ramshiyanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAIHAR MP-12-008-079-001/328
(RIWARA) 		1712008079NRG24211020230279228 21/10/2023 Rajnikant Sahu 1712008079WL024978 Rajnikant Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 RajnikantSahu UCO BANK(607066)
65 MAIHAR MP-12-008-079-001/410
(RIWARA) 		1712008079NRG24211020230279230 21/10/2023 santosh 1712008079WL024978 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 santosh MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-079-001/414
(RIWARA) 		1712008079NRG24211020230279231 21/10/2023 umesh kumar bunkar 1712008079WL024978 umesh kumar bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241006 umeshkumarbunkar STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-079-001/45
(RIWARA) 		1712008079NRG24211020230279232 21/10/2023 malera 1712008079WL024978 malera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 malera UCO BANK(607066)
68 MAIHAR MP-12-008-079-001/461
(RIWARA) 		1712008079NRG24211020230279234 21/10/2023 Vijay Kumar vishwakarma 1712008079WL024978 Vijay Kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 VijayKumarvishwakarma CANARA BANK(508532)
69 MAIHAR MP-12-008-079-001/522
(RIWARA) 		1712008079NRG24211020230279237 21/10/2023 Sant Lal bunkar 1712008079WL024978 Sant Lal bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 SantLalbunkar MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-079-002/430
(RIWARA) 		1712008079NRG24211020230279238 21/10/2023 revendra vishwakarma 1712008079WL024978 revendra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241006 revendravishwakarma STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-079-002/430
(RIWARA) 		1712008079NRG24211020230279239 21/10/2023 suneeta vishwakarma 1712008079WL024978 suneeta vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 suneetavishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
72 MAIHAR MP-12-008-079-002/513
(RIWARA) 		1712008079NRG24211020230279240 21/10/2023 Ambika Namdev 1712008079WL024978 Ambika Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 AmbikaNamdev MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-079-002/515
(RIWARA) 		1712008079NRG24211020230279242 21/10/2023 Lalita Saket 1712008079WL024978 Lalita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 LalitaSaket MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-079-002/95
(RIWARA) 		1712008079NRG24211020230279244 21/10/2023 archnai 1712008079WL024978 archnai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 archnai UNION BANK OF INDIA(508500)
75 MAIHAR MP-12-008-079-002/95
(RIWARA) 		1712008079NRG24211020230279243 21/10/2023 shivlal 1712008079WL024978 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 shivlal UNION BANK OF INDIA(508500)
76 MAIHAR MP-12-008-119-001/442
(KANHWARA) 		1712008119NRG24211020230278681 21/10/2023 Dinesh Kumar Dahiya 1712008119WL024942 Dinesh Kumar Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241006 DineshKumarDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49800 49800
Total 107092 107092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_211023APB_FTO_327793 Indian Bank IDIB000A603 Amdara 1326
2 MAIHAR MP1712008_211023APB_FTO_327793 Indian Bank IDIB000M564 Maihar 4199
3 MAIHAR MP1712008_211023APB_FTO_327793 State Bank of India SBIN0000417 MAIHAR 25152
4 MAIHAR MP1712008_211023APB_FTO_327793 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1326
5 MAIHAR MP1712008_211023APB_FTO_327793 State Bank of India SBIN0016568 Gairtalai 4515
6 MAIHAR MP1712008_211023APB_FTO_327793 State Bank of India SBIN0016907 MAIHAR CITY 1547
7 MAIHAR MP1712008_211023APB_FTO_327793 Union Bank of India UBIN0561258 MAIHAR 14586
8 MAIHAR MP1712008_211023APB_FTO_327793 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 4641
9 MAIHAR MP1712008_211023APB_FTO_327793 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1547
10 MAIHAR MP1712008_211023APB_FTO_327793 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 6630
11 MAIHAR MP1712008_211023APB_FTO_327793 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 16354
12 MAIHAR MP1712008_211023APB_FTO_327793 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 4199
13 MAIHAR MP1712008_211023APB_FTO_327793 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 21070

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