Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_010523APB_FTO_24716
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-12-008-047-001/310
(DADI) 		1712008047NRG24300420230010425 01/05/2023 Puspa Pal 1712008047WL000460 Puspa Pal 00089 CBIN0284404 1326 1326 Processed 12/05/2023 641292456 PuspaPal FINO PAYMENTS BANK LTD(608001)
2 MAIHAR MP-12-008-047-002/72
(DADI) 		1712008047NRG24300420230010494 01/05/2023 foolrati 1712008047WL000460 foolrati 00089 CBIN0284404 1326 1326 Processed 12/05/2023 641292456 foolrati UNION BANK OF INDIA(508500)
3 MAIHAR MP-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24010520230011664 01/05/2023 pratibha 1712008WL000490 pratibha 00089 CBIN0284404 884 884 Processed 12/05/2023 641292456 pratibha CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 MAIHAR MP-12-008-008-002/446
(BINAIKA) 		1712008000NRG24010520230011722 01/05/2023 durga bai yadav 1712008WL000492 durga bai yadav 00176 IDIB000A603 1326 1326 Processed 12/05/2023 641292456 durgabaiyadav INDIAN BANK(607105)
5 MAIHAR MP-12-008-008-002/756
(BINAIKA) 		1712008000NRG24010520230011736 01/05/2023 Rampti Yadav 1712008WL000492 Rampti Yadav 00176 IDIB000A603 1326 1326 Processed 13/05/2023 641292456 RamptiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAIHAR MP-12-008-008-002/763
(BINAIKA) 		1712008000NRG24010520230011741 01/05/2023 Het Rani Singh 1712008WL000492 Het Rani Singh 00176 IDIB000A603 1326 1326 Processed 12/05/2023 641292456 HetRaniSingh INDIAN BANK(607105)
7 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG24010520230011644 01/05/2023 rakesh 1712008WL000490 rakesh 00176 IDIB000A603 1105 1105 Processed 12/05/2023 641292456 rakesh INDIAN BANK(607105)
8 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG24010520230011642 01/05/2023 ramu kol 1712008WL000490 ramu kol 00176 IDIB000A603 1105 1105 Processed 12/05/2023 641292456 ramukol INDIAN BANK(607105)
9 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24010520230011648 01/05/2023 gudan 1712008WL000490 gudan 00176 IDIB000A603 1105 1105 Processed 12/05/2023 641292456 gudan INDIAN BANK(607105)
10 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24010520230011649 01/05/2023 ravisankar 1712008WL000490 ravisankar 00176 IDIB000A603 1105 1105 Processed 12/05/2023 641292456 ravisankar INDIAN BANK(607105)
11 MAIHAR MP-12-008-084-001/533
(MAHEDAR) 		1712008000NRG24010520230011652 01/05/2023 GIRDHARILAL 1712008WL000490 GIRDHARILAL 00176 IDIB000A603 1105 1105 Processed 12/05/2023 641292456 GIRDHARILAL INDIAN BANK(607105)
12 MAIHAR MP-12-008-084-001/534
(MAHEDAR) 		1712008000NRG24010520230011654 01/05/2023 vivek 1712008WL000490 vivek 00176 IDIB000A603 1105 1105 Processed 12/05/2023 641292456 vivek INDIAN BANK(607105)
13 MAIHAR MP-12-008-084-002/517
(MAHEDAR) 		1712008000NRG24010520230011675 01/05/2023 udaypal 1712008WL000490 udaypal 00176 IDIB000A603 1105 1105 Processed 12/05/2023 641292456 udaypal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11713 11713
14 MAIHAR MP-12-008-008-001/412
(BINAIKA) 		1712008000NRG24010520230011703 01/05/2023 poonam barman 1712008WL000492 poonam barman 00176 IDIB000J608 1326 1326 Processed 12/05/2023 641292456 poonambarman FINCARE SMALL FINANCE BANK LTD(608304)
15 MAIHAR MP-12-008-008-001/764
(BINAIKA) 		1712008000NRG24010520230011704 01/05/2023 Rajesh Raikwar 1712008WL000492 Rajesh Raikwar 00176 IDIB000J608 1326 1326 Processed 12/05/2023 641292456 RajeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-008-001/765
(BINAIKA) 		1712008000NRG24010520230011705 01/05/2023 Chhotu Rajak 1712008WL000492 Chhotu Rajak 00176 IDIB000J608 1326 1326 Processed 13/05/2023 641292456 ChhotuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAIHAR MP-12-008-008-001/766
(BINAIKA) 		1712008000NRG24010520230011706 01/05/2023 Paritosh Dwivedi 1712008WL000492 Paritosh Dwivedi 00176 IDIB000J608 1326 1326 Processed 13/05/2023 641292456 ParitoshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIHAR MP-12-008-008-002/423
(BINAIKA) 		1712008000NRG24010520230011719 01/05/2023 arvind yadav 1712008WL000492 arvind yadav 00176 IDIB000J608 1326 1326 Processed 12/05/2023 641292456 arvindyadav INDIAN BANK(607105)
SubTotal 6630 6630
19 MAIHAR MP-12-008-047-001/432
(DADI) 		1712008047NRG24300420230010455 01/05/2023 JANKI BAI 1712008047WL000460 JANKI BAI 00176 IDIB000M564 1326 1326 Processed 12/05/2023 641292456 JANKIBAI INDIAN BANK(607105)
20 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24010520230011658 01/05/2023 info bai kol 1712008WL000490 info bai kol 00176 IDIB000M564 884 884 Processed 12/05/2023 641292456 infobaikol INDIAN BANK(607105)
SubTotal 2210 2210
21 MAIHAR MP-12-008-008-002/757
(BINAIKA) 		1712008000NRG24010520230011737 01/05/2023 Shivam Shukla 1712008WL000492 Shivam Shukla 00415 SBIN0000417 1326 1326 Processed 12/05/2023 641292456 ShivamShukla STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-008-002/759
(BINAIKA) 		1712008000NRG24010520230011739 01/05/2023 Sikki Bai Dahiya 1712008WL000492 Sikki Bai Dahiya 00415 SBIN0000417 1326 1326 Processed 12/05/2023 641292456 SikkiBaiDahiya STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-047-001/418
(DADI) 		1712008047NRG24300420230010449 01/05/2023 anil pal 1712008047WL000460 anil pal 00415 SBIN0000417 1326 1326 Processed 12/05/2023 641292456 anilpal STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-047-001/419
(DADI) 		1712008047NRG24300420230010450 01/05/2023 preei pal 1712008047WL000460 preei pal 00415 SBIN0000417 1326 1326 Processed 12/05/2023 641292456 preeipal STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-062-004/285
(PATEHRA) 		1712008000NRG24010520230011748 01/05/2023 lakhan singh 1712008WL000493 lakhan singh 00415 SBIN0000417 1005 1005 Processed 12/05/2023 641292456 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24010520230011663 01/05/2023 sarswati 1712008WL000490 sarswati 00415 SBIN0000417 884 884 Processed 12/05/2023 641292456 sarswati STATE BANK OF INDIA(508548)
SubTotal 7193 7193
27 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG24010520230011645 01/05/2023 durga 1712008WL000490 durga 00415 SBIN0016907 1105 1105 Processed 12/05/2023 641292456 durga STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-084-002/385
(MAHEDAR) 		1712008000NRG24010520230011674 01/05/2023 rannobai 1712008WL000490 rannobai 00415 SBIN0016907 1105 1105 Processed 12/05/2023 641292456 rannobai STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-084-002/517
(MAHEDAR) 		1712008000NRG24010520230011676 01/05/2023 kajal 1712008WL000490 kajal 00415 SBIN0016907 1105 1105 Processed 12/05/2023 641292456 kajal STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-084-002/9
(MAHEDAR) 		1712008000NRG24010520230011681 01/05/2023 kalpana 1712008WL000490 kalpana 00415 SBIN0016907 1105 1105 Processed 12/05/2023 641292456 kalpana STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-084-002/9
(MAHEDAR) 		1712008000NRG24010520230011680 01/05/2023 Ramadhar 1712008WL000490 Ramadhar 00415 SBIN0016907 1105 1105 Processed 12/05/2023 641292456 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-084-002/9
(MAHEDAR) 		1712008000NRG24010520230011682 01/05/2023 sandhya 1712008WL000490 sandhya 00415 SBIN0016907 1105 1105 Processed 12/05/2023 641292456 sandhya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 MAIHAR MP-12-008-062-004/531
(PATEHRA) 		1712008000NRG24010520230011753 01/05/2023 Avdesh singh 1712008WL000493 Avdesh singh 00462 UCBA0001009 1005 1005 Processed 12/05/2023 641292456 Avdeshsingh UCO BANK(607066)
SubTotal 1005 1005
34 MAIHAR MP-12-008-047-001/162
(DADI) 		1712008047NRG24300420230010406 01/05/2023 Butti bai 1712008047WL000460 Butti bai 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 Buttibai FINO PAYMENTS BANK LTD(608001)
35 MAIHAR MP-12-008-047-001/168
(DADI) 		1712008047NRG24300420230010407 01/05/2023 neeta pal 1712008047WL000460 neeta pal 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 neetapal FINO PAYMENTS BANK LTD(608001)
36 MAIHAR MP-12-008-047-001/185
(DADI) 		1712008047NRG24300420230010410 01/05/2023 purusottam rawat 1712008047WL000460 purusottam rawat 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 purusottamrawat UNION BANK OF INDIA(508500)
37 MAIHAR MP-12-008-047-001/186
(DADI) 		1712008047NRG24300420230010411 01/05/2023 rajeev rawat 1712008047WL000460 rajeev rawat 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 rajeevrawat FINO PAYMENTS BANK LTD(608001)
38 MAIHAR MP-12-008-047-001/207
(DADI) 		1712008047NRG24300420230010415 01/05/2023 suneeta pal 1712008047WL000460 suneeta pal 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 suneetapal STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-047-001/210
(DADI) 		1712008047NRG24300420230010417 01/05/2023 lakshmideen pal 1712008047WL000460 lakshmideen pal 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 lakshmideenpal UNION BANK OF INDIA(508500)
40 MAIHAR MP-12-008-047-001/23
(DADI) 		1712008047NRG24300420230010421 01/05/2023 gudiya kol 1712008047WL000460 gudiya kol 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 gudiyakol UNION BANK OF INDIA(508500)
41 MAIHAR MP-12-008-047-001/29
(DADI) 		1712008047NRG24300420230010423 01/05/2023 durga kol 1712008047WL000460 durga kol 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 durgakol FINO PAYMENTS BANK LTD(608001)
42 MAIHAR MP-12-008-047-001/292
(DADI) 		1712008047NRG24300420230010424 01/05/2023 rishubh 1712008047WL000460 rishubh 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 rishubh FINO PAYMENTS BANK LTD(608001)
43 MAIHAR MP-12-008-047-001/327
(DADI) 		1712008047NRG24300420230010428 01/05/2023 ramesh 1712008047WL000460 ramesh 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 ramesh FINO PAYMENTS BANK LTD(608001)
44 MAIHAR MP-12-008-047-001/379
(DADI) 		1712008047NRG24300420230010432 01/05/2023 dipendra 1712008047WL000460 dipendra 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 dipendra STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-047-001/74
(DADI) 		1712008047NRG24300420230010472 01/05/2023 param lal lodhi 1712008047WL000460 param lal lodhi 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 paramlallodhi UNION BANK OF INDIA(508500)
46 MAIHAR MP-12-008-047-001/75
(DADI) 		1712008047NRG24300420230010473 01/05/2023 janki bai lodhi 1712008047WL000460 janki bai lodhi 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 jankibailodhi UNION BANK OF INDIA(508500)
47 MAIHAR MP-12-008-047-001/76
(DADI) 		1712008047NRG24300420230010474 01/05/2023 pishpraaj 1712008047WL000460 pishpraaj 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 pishpraaj UNION BANK OF INDIA(508500)
48 MAIHAR MP-12-008-047-001/78
(DADI) 		1712008047NRG24300420230010475 01/05/2023 madhu singraul 1712008047WL000460 madhu singraul 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 madhusingraul UNION BANK OF INDIA(508500)
49 MAIHAR MP-12-008-047-001/81
(DADI) 		1712008047NRG24300420230010476 01/05/2023 amit lodhi 1712008047WL000460 amit lodhi 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 amitlodhi FINO PAYMENTS BANK LTD(608001)
50 MAIHAR MP-12-008-047-002/245
(DADI) 		1712008047NRG24300420230010478 01/05/2023 VIRENDRA KUSHWAHA 1712008047WL000460 VIRENDRA KUSHWAHA 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 VIRENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
51 MAIHAR MP-12-008-047-002/372
(DADI) 		1712008047NRG24300420230010483 01/05/2023 sanjay kushwaha 1712008047WL000460 sanjay kushwaha 00468 UBIN0561258 1326 1326 Processed 12/05/2023 641292456 sanjaykushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
52 MAIHAR MP-12-008-008-002/10
(BINAIKA) 		1712008000NRG24010520230011707 01/05/2023 ranjit yadav 1712008WL000492 ranjit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 ranjityadav MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-008-002/249
(BINAIKA) 		1712008000NRG24010520230011709 01/05/2023 premprakash dahiya 1712008WL000492 premprakash dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 premprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-008-002/306
(BINAIKA) 		1712008000NRG24010520230011710 01/05/2023 sher singh 1712008WL000492 sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 shersingh MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-008-002/326
(BINAIKA) 		1712008000NRG24010520230011712 01/05/2023 vijay dahiya 1712008WL000492 vijay dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 vijaydahiya MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-008-002/328
(BINAIKA) 		1712008000NRG24010520230011713 01/05/2023 laxman singh 1712008WL000492 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-008-002/328
(BINAIKA) 		1712008000NRG24010520230011714 01/05/2023 Shyam kali singh gond 1712008WL000492 Shyam kali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 Shyamkalisinghgond MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-008-002/346
(BINAIKA) 		1712008000NRG24010520230011715 01/05/2023 armtlal yadav 1712008WL000492 armtlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 armtlalyadav MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-008-002/362
(BINAIKA) 		1712008000NRG24010520230011717 01/05/2023 Krishan kumar yadav 1712008WL000492 Krishan kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 Krishankumaryadav MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-008-002/439
(BINAIKA) 		1712008000NRG24010520230011720 01/05/2023 Dharmendra singh 1712008WL000492 Dharmendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-008-002/591
(BINAIKA) 		1712008000NRG24010520230011726 01/05/2023 saharrani singh 1712008WL000492 saharrani singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 saharranisingh UNION BANK OF INDIA(508500)
62 MAIHAR MP-12-008-008-002/602
(BINAIKA) 		1712008000NRG24010520230011727 01/05/2023 Aanand kumar yadav 1712008WL000492 Aanand kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 Aanandkumaryadav MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-008-002/63
(BINAIKA) 		1712008000NRG24010520230011728 01/05/2023 munny bai singh 1712008WL000492 munny bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641292456 munnybaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAIHAR MP-12-008-008-002/705
(BINAIKA) 		1712008000NRG24010520230011729 01/05/2023 Urmila bai singh 1712008WL000492 Urmila bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641292456 Urmilabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAIHAR MP-12-008-008-002/743
(BINAIKA) 		1712008000NRG24010520230011730 01/05/2023 Ajit Dubey 1712008WL000492 Ajit Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 AjitDubey MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-008-002/744
(BINAIKA) 		1712008000NRG24010520230011731 01/05/2023 Sangeeta Dubey 1712008WL000492 Sangeeta Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 SangeetaDubey STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-008-002/745
(BINAIKA) 		1712008000NRG24010520230011732 01/05/2023 Kailsh Dahiya 1712008WL000492 Kailsh Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 KailshDahiya MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-008-002/760
(BINAIKA) 		1712008000NRG24010520230011740 01/05/2023 Arti Dahiya 1712008WL000492 Arti Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 ArtiDahiya MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-008-002/771
(BINAIKA) 		1712008000NRG24010520230011742 01/05/2023 Sunita Singh 1712008WL000492 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641292456 SunitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAIHAR MP-12-008-047-001/12
(DADI) 		1712008047NRG24300420230010405 01/05/2023 pyarelal 1712008047WL000460 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 pyarelal UNION BANK OF INDIA(508500)
71 MAIHAR MP-12-008-047-001/169
(DADI) 		1712008047NRG24300420230010408 01/05/2023 rajkumar kol 1712008047WL000460 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 rajkumarkol FINO PAYMENTS BANK LTD(608001)
72 MAIHAR MP-12-008-047-001/198
(DADI) 		1712008047NRG24300420230010414 01/05/2023 Latora 1712008047WL000460 Latora 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 Latora FINO PAYMENTS BANK LTD(608001)
73 MAIHAR MP-12-008-047-001/219
(DADI) 		1712008047NRG24300420230010419 01/05/2023 phulmati 1712008047WL000460 phulmati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 phulmati FINO PAYMENTS BANK LTD(608001)
74 MAIHAR MP-12-008-047-001/32
(DADI) 		1712008047NRG24300420230010426 01/05/2023 neelu kol 1712008047WL000460 neelu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 neelukol FINO PAYMENTS BANK LTD(608001)
75 MAIHAR MP-12-008-047-001/40
(DADI) 		1712008047NRG24300420230010438 01/05/2023 Maya 1712008047WL000460 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 Maya FINO PAYMENTS BANK LTD(608001)
76 MAIHAR MP-12-008-047-001/429
(DADI) 		1712008047NRG24300420230010454 01/05/2023 rambai loadhi 1712008047WL000460 rambai loadhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 rambailoadhi FINO PAYMENTS BANK LTD(608001)
77 MAIHAR MP-12-008-047-001/7
(DADI) 		1712008047NRG24300420230010471 01/05/2023 Kamlesh 1712008047WL000460 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292456 Kamlesh FINO PAYMENTS BANK LTD(608001)
78 MAIHAR MP-12-008-062-004/280
(PATEHRA) 		1712008000NRG24010520230011743 01/05/2023 MAHENDRA SINGH 1712008WL000493 MAHENDRA SINGH 00602 SBIN0RRMBGB 1005 1005 Processed 12/05/2023 641292456 MAHENDRASINGH UNION BANK OF INDIA(508500)
79 MAIHAR MP-12-008-062-004/285
(PATEHRA) 		1712008000NRG24010520230011747 01/05/2023 BABALI SINGH 1712008WL000493 BABALI SINGH 00602 SBIN0RRMBGB 804 804 Processed 13/05/2023 641292456 BABALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAIHAR MP-12-008-062-004/367
(PATEHRA) 		1712008000NRG24010520230011750 01/05/2023 shakuntla singh 1712008WL000493 shakuntla singh 00602 SBIN0RRMBGB 1005 1005 Processed 12/05/2023 641292456 shakuntlasingh UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-084-001/1-A
(MAHEDAR) 		1712008000NRG24010520230011628 01/05/2023 pradeep saket 1712008WL000490 pradeep saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-084-001/106
(MAHEDAR) 		1712008000NRG24010520230011631 01/05/2023 MANISH KUMAR PATEL 1712008WL000490 MANISH KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 MANISHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-084-001/106
(MAHEDAR) 		1712008000NRG24010520230011632 01/05/2023 omkar patel 1712008WL000490 omkar patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 omkarpatel INDIAN BANK(607105)
84 MAIHAR MP-12-008-084-001/112
(MAHEDAR) 		1712008000NRG24010520230011635 01/05/2023 OMPRAKASH 1712008WL000490 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
85 MAIHAR MP-12-008-084-001/183
(MAHEDAR) 		1712008000NRG24010520230011636 01/05/2023 pushpraj gautam 1712008WL000490 pushpraj gautam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 pushprajgautam UNION BANK OF INDIA(508500)
86 MAIHAR MP-12-008-084-001/240
(MAHEDAR) 		1712008000NRG24010520230011640 01/05/2023 champa bai patel 1712008WL000490 champa bai patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 champabaipatel INDIAN BANK(607105)
87 MAIHAR MP-12-008-084-001/275
(MAHEDAR) 		1712008000NRG24010520230011641 01/05/2023 shiwkumar dahiya 1712008WL000490 shiwkumar dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 shiwkumardahiya MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-084-001/525
(MAHEDAR) 		1712008000NRG24010520230011647 01/05/2023 ROSHNI DWIVEDI 1712008WL000490 ROSHNI DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 ROSHNIDWIVEDI INDIAN BANK(607105)
89 MAIHAR MP-12-008-084-001/530
(MAHEDAR) 		1712008000NRG24010520230011650 01/05/2023 MAHENDRA TIWARI 1712008WL000490 MAHENDRA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 MAHENDRATIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
90 MAIHAR MP-12-008-084-001/533
(MAHEDAR) 		1712008000NRG24010520230011653 01/05/2023 USHA 1712008WL000490 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 USHA MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-084-001/69
(MAHEDAR) 		1712008000NRG24010520230011656 01/05/2023 bisraniya bai 1712008WL000490 bisraniya bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 bisraniyabai INDIAN BANK(607105)
92 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24010520230011657 01/05/2023 SOBH NATH KOLE 1712008WL000490 SOBH NATH KOLE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 SOBHNATHKOLE MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-084-002/259
(MAHEDAR) 		1712008000NRG24010520230011666 01/05/2023 rajesh ravat 1712008WL000490 rajesh ravat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641292456 rajeshravat INDIAN BANK(607105)
94 MAIHAR MP-12-008-084-002/275
(MAHEDAR) 		1712008000NRG24010520230011671 01/05/2023 pooran lal 1712008WL000490 pooran lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 pooranlal MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-084-002/518
(MAHEDAR) 		1712008000NRG24010520230011677 01/05/2023 kusum 1712008WL000490 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 kusum UNION BANK OF INDIA(508500)
96 MAIHAR MP-12-008-084-002/519
(MAHEDAR) 		1712008000NRG24010520230011679 01/05/2023 manees 1712008WL000490 manees 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 manees UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-084-002/519
(MAHEDAR) 		1712008000NRG24010520230011678 01/05/2023 premlal 1712008WL000490 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292456 premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55854 55854
98 MAIHAR MP-12-008-047-001/17
(DADI) 		1712008047NRG24300420230010409 01/05/2023 barethi 1712008047WL000460 barethi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 barethi FINO PAYMENTS BANK LTD(608001)
99 MAIHAR MP-12-008-047-001/196
(DADI) 		1712008047NRG24300420230010413 01/05/2023 bisnu kol 1712008047WL000460 bisnu kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 bisnukol FINO PAYMENTS BANK LTD(608001)
100 MAIHAR MP-12-008-047-001/209
(DADI) 		1712008047NRG24300420230010416 01/05/2023 ranjana pal 1712008047WL000460 ranjana pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 ranjanapal FINO PAYMENTS BANK LTD(608001)
101 MAIHAR MP-12-008-047-001/22
(DADI) 		1712008047NRG24300420230010420 01/05/2023 gudi 1712008047WL000460 gudi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 gudi UNION BANK OF INDIA(508500)
102 MAIHAR MP-12-008-047-001/24
(DADI) 		1712008047NRG24300420230010422 01/05/2023 kallu 1712008047WL000460 kallu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 kallu FINO PAYMENTS BANK LTD(608001)
103 MAIHAR MP-12-008-047-001/323
(DADI) 		1712008047NRG24300420230010427 01/05/2023 shreechand kol 1712008047WL000460 shreechand kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 shreechandkol FINO PAYMENTS BANK LTD(608001)
104 MAIHAR MP-12-008-047-001/372
(DADI) 		1712008047NRG24300420230010429 01/05/2023 maya kol 1712008047WL000460 maya kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 mayakol FINO PAYMENTS BANK LTD(608001)
105 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008047NRG24300420230010430 01/05/2023 Lalita kol 1712008047WL000460 Lalita kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 Lalitakol UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-047-001/375
(DADI) 		1712008047NRG24300420230010431 01/05/2023 rani kol 1712008047WL000460 rani kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 ranikol FINO PAYMENTS BANK LTD(608001)
107 MAIHAR MP-12-008-047-001/381
(DADI) 		1712008047NRG24300420230010433 01/05/2023 parvati pal 1712008047WL000460 parvati pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 parvatipal CENTRAL BANK OF INDIA(607115)
108 MAIHAR MP-12-008-047-001/382
(DADI) 		1712008047NRG24300420230010434 01/05/2023 reshmi kol 1712008047WL000460 reshmi kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 reshmikol FINO PAYMENTS BANK LTD(608001)
109 MAIHAR MP-12-008-047-001/396
(DADI) 		1712008047NRG24300420230010436 01/05/2023 prembai 1712008047WL000460 prembai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 prembai FINO PAYMENTS BANK LTD(608001)
110 MAIHAR MP-12-008-047-001/397
(DADI) 		1712008047NRG24300420230010437 01/05/2023 ramkaram 1712008047WL000460 ramkaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 ramkaram UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-047-001/400
(DADI) 		1712008047NRG24300420230010439 01/05/2023 girja kol 1712008047WL000460 girja kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 girjakol FINO PAYMENTS BANK LTD(608001)
112 MAIHAR MP-12-008-047-001/402
(DADI) 		1712008047NRG24300420230010440 01/05/2023 chhotu 1712008047WL000460 chhotu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 chhotu INDIAN BANK(607105)
113 MAIHAR MP-12-008-047-001/403
(DADI) 		1712008047NRG24300420230010441 01/05/2023 bihari 1712008047WL000460 bihari 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 bihari STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-047-001/408
(DADI) 		1712008047NRG24300420230010443 01/05/2023 mukesh kol 1712008047WL000460 mukesh kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 mukeshkol FINO PAYMENTS BANK LTD(608001)
115 MAIHAR MP-12-008-047-001/409
(DADI) 		1712008047NRG24300420230010444 01/05/2023 shivalak 1712008047WL000460 shivalak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 shivalak FINO PAYMENTS BANK LTD(608001)
116 MAIHAR MP-12-008-047-001/411
(DADI) 		1712008047NRG24300420230010445 01/05/2023 lalji kol 1712008047WL000460 lalji kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 laljikol FINO PAYMENTS BANK LTD(608001)
117 MAIHAR MP-12-008-047-001/422
(DADI) 		1712008047NRG24300420230010451 01/05/2023 parwati pal 1712008047WL000460 parwati pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 parwatipal FINO PAYMENTS BANK LTD(608001)
118 MAIHAR MP-12-008-047-001/423
(DADI) 		1712008047NRG24300420230010452 01/05/2023 pooja pal 1712008047WL000460 pooja pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 poojapal FINO PAYMENTS BANK LTD(608001)
119 MAIHAR MP-12-008-047-001/427
(DADI) 		1712008047NRG24300420230010453 01/05/2023 samay 1712008047WL000460 samay 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 samay FINO PAYMENTS BANK LTD(608001)
120 MAIHAR MP-12-008-047-001/433
(DADI) 		1712008047NRG24300420230010456 01/05/2023 PREM BAI 1712008047WL000460 PREM BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 PREMBAI FINO PAYMENTS BANK LTD(608001)
121 MAIHAR MP-12-008-047-001/435
(DADI) 		1712008047NRG24300420230010457 01/05/2023 GANGA bai 1712008047WL000460 GANGA bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 GANGAbai FINO PAYMENTS BANK LTD(608001)
122 MAIHAR MP-12-008-047-001/436
(DADI) 		1712008047NRG24300420230010458 01/05/2023 BELAKALI 1712008047WL000460 BELAKALI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 BELAKALI FINO PAYMENTS BANK LTD(608001)
123 MAIHAR MP-12-008-047-001/437
(DADI) 		1712008047NRG24300420230010459 01/05/2023 RAJMANI 1712008047WL000460 RAJMANI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 RAJMANI FINO PAYMENTS BANK LTD(608001)
124 MAIHAR MP-12-008-047-001/438
(DADI) 		1712008047NRG24300420230010460 01/05/2023 MAHESH 1712008047WL000460 MAHESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 MAHESH FINO PAYMENTS BANK LTD(608001)
125 MAIHAR MP-12-008-047-001/439
(DADI) 		1712008047NRG24300420230010461 01/05/2023 HALLO BAI 1712008047WL000460 HALLO BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 HALLOBAI FINO PAYMENTS BANK LTD(608001)
126 MAIHAR MP-12-008-047-001/443
(DADI) 		1712008047NRG24300420230010462 01/05/2023 param lal 1712008047WL000460 param lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 paramlal FINO PAYMENTS BANK LTD(608001)
127 MAIHAR MP-12-008-047-001/446
(DADI) 		1712008047NRG24300420230010463 01/05/2023 PREM 1712008047WL000460 PREM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 PREM FINO PAYMENTS BANK LTD(608001)
128 MAIHAR MP-12-008-047-001/447
(DADI) 		1712008047NRG24300420230010464 01/05/2023 sreechgand 1712008047WL000460 sreechgand 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 sreechgand FINO PAYMENTS BANK LTD(608001)
129 MAIHAR MP-12-008-047-001/449
(DADI) 		1712008047NRG24300420230010465 01/05/2023 darbari 1712008047WL000460 darbari 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 darbari FINO PAYMENTS BANK LTD(608001)
130 MAIHAR MP-12-008-047-001/452
(DADI) 		1712008047NRG24300420230010466 01/05/2023 prabhansu 1712008047WL000460 prabhansu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 prabhansu UCO BANK(607066)
131 MAIHAR MP-12-008-047-001/454
(DADI) 		1712008047NRG24300420230010467 01/05/2023 gurupasd 1712008047WL000460 gurupasd 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 gurupasd FINO PAYMENTS BANK LTD(608001)
132 MAIHAR MP-12-008-047-001/455
(DADI) 		1712008047NRG24300420230010468 01/05/2023 rakesh 1712008047WL000460 rakesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 rakesh FINO PAYMENTS BANK LTD(608001)
133 MAIHAR MP-12-008-047-001/50
(DADI) 		1712008047NRG24300420230010470 01/05/2023 paramlal 1712008047WL000460 paramlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 paramlal MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-047-002/222
(DADI) 		1712008047NRG24300420230010477 01/05/2023 mo sghalu 1712008047WL000460 mo sghalu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 mosghalu FINO PAYMENTS BANK LTD(608001)
135 MAIHAR MP-12-008-047-002/369
(DADI) 		1712008047NRG24300420230010480 01/05/2023 rohit 1712008047WL000460 rohit 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 rohit UNION BANK OF INDIA(508500)
136 MAIHAR MP-12-008-047-002/370
(DADI) 		1712008047NRG24300420230010481 01/05/2023 jagdeesh 1712008047WL000460 jagdeesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 jagdeesh FINO PAYMENTS BANK LTD(608001)
137 MAIHAR MP-12-008-047-002/371
(DADI) 		1712008047NRG24300420230010482 01/05/2023 laxmi kushwaha 1712008047WL000460 laxmi kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 laxmikushwaha FINO PAYMENTS BANK LTD(608001)
138 MAIHAR MP-12-008-047-002/410
(DADI) 		1712008047NRG24300420230010484 01/05/2023 anand 1712008047WL000460 anand 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 anand FINO PAYMENTS BANK LTD(608001)
139 MAIHAR MP-12-008-047-002/411
(DADI) 		1712008047NRG24300420230010485 01/05/2023 swati kushwaha 1712008047WL000460 swati kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 swatikushwaha FINO PAYMENTS BANK LTD(608001)
140 MAIHAR MP-12-008-047-002/412
(DADI) 		1712008047NRG24300420230010486 01/05/2023 Sulekha 1712008047WL000460 Sulekha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 Sulekha FINO PAYMENTS BANK LTD(608001)
141 MAIHAR MP-12-008-047-002/416
(DADI) 		1712008047NRG24300420230010487 01/05/2023 rikhhi lal 1712008047WL000460 rikhhi lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 rikhhilal FINO PAYMENTS BANK LTD(608001)
142 MAIHAR MP-12-008-047-002/418
(DADI) 		1712008047NRG24300420230010488 01/05/2023 nitin 1712008047WL000460 nitin 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 nitin FINO PAYMENTS BANK LTD(608001)
143 MAIHAR MP-12-008-047-002/423
(DADI) 		1712008047NRG24300420230010489 01/05/2023 SEETA 1712008047WL000460 SEETA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 SEETA FINO PAYMENTS BANK LTD(608001)
144 MAIHAR MP-12-008-047-002/424
(DADI) 		1712008047NRG24300420230010490 01/05/2023 Binod Kumar Kushwaha 1712008047WL000460 Binod Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 BinodKumarKushwaha FINO PAYMENTS BANK LTD(608001)
145 MAIHAR MP-12-008-047-002/425
(DADI) 		1712008047NRG24300420230010491 01/05/2023 SHEELA 1712008047WL000460 SHEELA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 SHEELA FINO PAYMENTS BANK LTD(608001)
146 MAIHAR MP-12-008-047-002/426
(DADI) 		1712008047NRG24300420230010492 01/05/2023 rajkumari 1712008047WL000460 rajkumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 rajkumari FINO PAYMENTS BANK LTD(608001)
147 MAIHAR MP-12-008-047-002/70
(DADI) 		1712008047NRG24300420230010493 01/05/2023 preeti 1712008047WL000460 preeti 00688 FINO0001001 1326 1326 Processed 12/05/2023 641292456 preeti FINO PAYMENTS BANK LTD(608001)
148 MAIHAR MP-12-008-084-001/491
(MAHEDAR) 		1712008000NRG24010520230011646 01/05/2023 Jankisaran 1712008WL000490 Jankisaran 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292456 Jankisaran FINO PAYMENTS BANK LTD(608001)
149 MAIHAR MP-12-008-084-002/2
(MAHEDAR) 		1712008000NRG24010520230011665 01/05/2023 meera 1712008WL000490 meera 00688 FINO0001001 884 884 Processed 12/05/2023 641292456 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
Total 186928 186928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_010523APB_FTO_24716 Central Bank Of India CBIN0284404 Maiher 3536
2 MAIHAR MP1712008_010523APB_FTO_24716 Indian Bank IDIB000A603 Amdara 11713
3 MAIHAR MP1712008_010523APB_FTO_24716 Indian Bank IDIB000J608 Jhukehi 6630
4 MAIHAR MP1712008_010523APB_FTO_24716 Indian Bank IDIB000M564 Maihar 2210
5 MAIHAR MP1712008_010523APB_FTO_24716 State Bank of India SBIN0000417 MAIHAR 7193
6 MAIHAR MP1712008_010523APB_FTO_24716 State Bank of India SBIN0016907 MAIHAR CITY 6630
7 MAIHAR MP1712008_010523APB_FTO_24716 UCO Bank UCBA0001009 SONWARI 1005
8 MAIHAR MP1712008_010523APB_FTO_24716 Union Bank of India UBIN0561258 MAIHAR 23868
9 MAIHAR MP1712008_010523APB_FTO_24716 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 2814
10 MAIHAR MP1712008_010523APB_FTO_24716 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 18564
11 MAIHAR MP1712008_010523APB_FTO_24716 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 3978
12 MAIHAR MP1712008_010523APB_FTO_24716 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 6630
13 MAIHAR MP1712008_010523APB_FTO_24716 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 23868
14 MAIHAR MP1712008_010523APB_FTO_24716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68289

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