Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_091223APB_FTO_382788
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 SATNA MP-12-002-032-005/160
(MEDNIPUR) 		1712002032NRG24091220230341566 09/12/2023 Rajaram 1712002032WL030497 Rajaram 00045 BARB0SATNAX 1326 1326 Processed 01/03/2024 462679523 Rajaram STATE BANK OF INDIA(508548)
2 SATNA MP-12-002-032-005/305
(MEDNIPUR) 		1712002032NRG24091220230341572 09/12/2023 Loukesh 1712002032WL030497 Loukesh 00045 BARB0SATNAX 1326 1326 Processed 01/03/2024 462679523 Loukesh MADHYANCHAL GRAMIN BANK(607232)
3 SATNA MP-12-002-032-005/306
(MEDNIPUR) 		1712002032NRG24091220230341573 09/12/2023 Shiv Kumar 1712002032WL030497 Shiv Kumar 00045 BARB0SATNAX 1326 1326 Processed 01/03/2024 462679523 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
4 SATNA MP-12-002-032-005/309
(MEDNIPUR) 		1712002032NRG24091220230341575 09/12/2023 Rukmani Sharma 1712002032WL030497 Rukmani Sharma 00045 BARB0SATNAX 1326 1326 Processed 01/03/2024 462679523 RukmaniSharma BANK OF BARODA(606985)
5 SATNA MP-12-002-032-005/309
(MEDNIPUR) 		1712002032NRG24091220230341576 09/12/2023 Vikash Sharma 1712002032WL030497 Vikash Sharma 00045 BARB0SATNAX 1326 1326 Processed 01/03/2024 462679523 VikashSharma BANK OF BARODA(606985)
6 SATNA MP-12-002-032-007/68
(MEDNIPUR) 		1712002032NRG24091220230341585 09/12/2023 Nandilal 1712002032WL030497 Nandilal 00045 BARB0SATNAX 1326 1326 Processed 01/03/2024 462679523 Nandilal BANK OF BARODA(606985)
7 SATNA MP-12-002-063-003/41
(BANDHI) 		1712002063NRG24081220230340921 09/12/2023 GENDRA 1712002063WL030455 GENDRA 00045 BARB0SATNAX 1200 1200 Processed 01/03/2024 462679523 GENDRA BANK OF BARODA(606985)
SubTotal 9156 9156
8 SATNA MP-12-002-081-002/1154
(BELAHATA) 		1712002081NRG24081220230339733 09/12/2023 USHA SATNAMI 1712002081WL030363 USHA SATNAMI 00048 BKID0009440 221 221 Processed 29/02/2024 462679523 USHASATNAMI BANK OF INDIA(508505)
9 SATNA MP-12-002-081-002/1161
(BELAHATA) 		1712002081NRG24081220230339734 09/12/2023 LALITA SATNAMI 1712002081WL030363 LALITA SATNAMI 00048 BKID0009440 221 221 Processed 01/03/2024 462679523 LALITASATNAMI STATE BANK OF INDIA(508548)
SubTotal 442 442
10 SATNA MP-12-002-024-007/18-A
(BARAKALA) 		1712002024NRG24091220230341557 09/12/2023 RAMCHANDRA GUPTA 1712002024WL030495 RAMCHANDRA GUPTA 00078 CNRB0017885 1105 1105 Processed 01/03/2024 462679523 RAMCHANDRAGUPTA CANARA BANK(508532)
11 SATNA MP-12-002-024-007/18-C
(BARAKALA) 		1712002024NRG24091220230341558 09/12/2023 MADHUVAN PRASAD 1712002024WL030495 MADHUVAN PRASAD 00078 CNRB0017885 1105 1105 Processed 01/03/2024 462679523 MADHUVANPRASAD CANARA BANK(508532)
SubTotal 2210 2210
12 SATNA MP-12-002-070-002/148
(BIRAHULI) 		1712002070NRG24081220230339969 09/12/2023 shuresh 1712002070WL030382 shuresh 00089 CBIN0281199 1326 1326 Processed 29/02/2024 462679523 shuresh CENTRAL BANK OF INDIA(607115)
13 SATNA MP-12-002-070-002/217
(BIRAHULI) 		1712002070NRG24081220230339971 09/12/2023 golai 1712002070WL030382 golai 00089 CBIN0281199 1326 1326 Processed 29/02/2024 462679523 golai CENTRAL BANK OF INDIA(607115)
14 SATNA MP-12-002-070-002/360
(BIRAHULI) 		1712002070NRG24081220230339972 09/12/2023 manoj kumar chaudhari 1712002070WL030382 manoj kumar chaudhari 00089 CBIN0281199 1326 1326 Processed 29/02/2024 462679523 manojkumarchaudhari CENTRAL BANK OF INDIA(607115)
15 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24081220230339974 09/12/2023 sanraj chaudhary 1712002070WL030382 sanraj chaudhary 00089 CBIN0281199 1326 1326 Processed 29/02/2024 462679523 sanrajchaudhary CENTRAL BANK OF INDIA(607115)
16 SATNA MP-12-002-070-002/53
(BIRAHULI) 		1712002070NRG24081220230339978 09/12/2023 purshotam chaudhari 1712002070WL030382 purshotam chaudhari 00089 CBIN0281199 1326 1326 Processed 29/02/2024 462679523 purshotamchaudhari CENTRAL BANK OF INDIA(607115)
17 SATNA MP-12-002-070-002/66
(BIRAHULI) 		1712002070NRG24081220230339979 09/12/2023 jagannath 1712002070WL030382 jagannath 00089 CBIN0281199 1326 1326 Processed 29/02/2024 462679523 jagannath CENTRAL BANK OF INDIA(607115)
18 SATNA MP-12-002-070-002/84
(BIRAHULI) 		1712002070NRG24081220230339980 09/12/2023 Raj kumar chaudhari 1712002070WL030382 Raj kumar chaudhari 00089 CBIN0281199 1326 1326 Processed 29/02/2024 462679523 Rajkumarchaudhari CENTRAL BANK OF INDIA(607115)
19 SATNA MP-12-002-070-002/96
(BIRAHULI) 		1712002070NRG24081220230339981 09/12/2023 savitri kori 1712002070WL030382 savitri kori 00089 CBIN0281199 1105 1105 Processed 01/03/2024 462679523 savitrikori UNION BANK OF INDIA(508500)
SubTotal 10387 10387
20 SATNA MP-12-002-012-001/891
(PAWAIYA) 		1712002012NRG24081220230341193 09/12/2023 SATISH 1712002012WL030472 SATISH 00168 ICIC0000432 1326 1326 Processed 29/02/2024 462679523 SATISH ICICI BANK LTD(508534)
SubTotal 1326 1326
21 SATNA MP-12-002-032-007/375
(MEDNIPUR) 		1712002032NRG24091220230341584 09/12/2023 Meera Pathak 1712002032WL030497 Meera Pathak 00176 IDIB000J530 1326 1326 Processed 29/02/2024 462679523 MeeraPathak INDIAN BANK(607105)
22 SATNA MP-12-002-032-007/375
(MEDNIPUR) 		1712002032NRG24091220230341583 09/12/2023 Pradeep Pathak 1712002032WL030497 Pradeep Pathak 00176 IDIB000J530 1326 1326 Processed 29/02/2024 462679523 PradeepPathak INDIAN BANK(607105)
23 SATNA MP-12-002-065-001/113
(KOTHRA) 		1712002000NRG24081220230339796 09/12/2023 Kesha Dohar 1712002WL030367 Kesha Dohar 00176 IDIB000J530 1326 1326 Processed 29/02/2024 462679523 KeshaDohar INDIAN BANK(607105)
24 SATNA MP-12-002-065-001/344
(KOTHRA) 		1712002000NRG24081220230339797 09/12/2023 Meena Devi Singh 1712002WL030367 Meena Devi Singh 00176 IDIB000J530 1326 1326 Processed 29/02/2024 462679523 MeenaDeviSingh INDIAN BANK(607105)
25 SATNA MP-12-002-065-001/358
(KOTHRA) 		1712002000NRG24081220230339801 09/12/2023 Rekha Dohar 1712002WL030367 Rekha Dohar 00176 IDIB000J530 1326 1326 Processed 29/02/2024 462679523 RekhaDohar INDIAN BANK(607105)
26 SATNA MP-12-002-065-001/380
(KOTHRA) 		1712002000NRG24081220230339803 09/12/2023 Ankit Singh 1712002WL030367 Ankit Singh 00176 IDIB000J530 1326 1326 Processed 29/02/2024 462679523 AnkitSingh INDIAN BANK(607105)
27 SATNA MP-12-002-065-001/394
(KOTHRA) 		1712002000NRG24081220230339809 09/12/2023 Kunwar Akash Singh 1712002WL030367 Kunwar Akash Singh 00176 IDIB000J530 300 300 Processed 29/02/2024 462679523 KunwarAkashSingh INDIAN BANK(607105)
SubTotal 8256 8256
28 SATNA MP-12-002-009-001/140
(SEMRIKALA) 		1712002000NRG24081220230339961 09/12/2023 Ramkali 1712002WL030380 Ramkali 00176 IDIB000K802 2040 2040 Processed 01/03/2024 462679523 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-012-001/29-B
(PAWAIYA) 		1712002012NRG24081220230341174 09/12/2023 Rajendra 1712002012WL030472 Rajendra 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679523 Rajendra INDIAN BANK(607105)
30 SATNA MP-12-002-012-001/30-B
(PAWAIYA) 		1712002012NRG24081220230341175 09/12/2023 Babu Lal 1712002012WL030472 Babu Lal 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679523 BabuLal ICICI BANK LTD(508534)
31 SATNA MP-12-002-012-001/31-B
(PAWAIYA) 		1712002012NRG24081220230341177 09/12/2023 Ramsubdar Kushwaha 1712002012WL030472 Ramsubdar Kushwaha 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679523 RamsubdarKushwaha ICICI BANK LTD(508534)
32 SATNA MP-12-002-012-001/37-B
(PAWAIYA) 		1712002012NRG24081220230341178 09/12/2023 Kamlesh Prasad Choudhary 1712002012WL030472 Kamlesh Prasad Choudhary 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679523 KamleshPrasadChoudhary UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-012-001/627
(PAWAIYA) 		1712002012NRG24081220230341185 09/12/2023 BITATEE SAHU 1712002012WL030472 BITATEE SAHU 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679523 BITATEESAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATNA MP-12-002-012-001/655
(PAWAIYA) 		1712002012NRG24081220230341188 09/12/2023 ABHILASHA 1712002012WL030472 ABHILASHA 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679523 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATNA MP-12-002-012-001/655
(PAWAIYA) 		1712002012NRG24081220230341187 09/12/2023 SANTU 1712002012WL030472 SANTU 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679523 SANTU ICICI BANK LTD(508534)
36 SATNA MP-12-002-012-001/747-C
(PAWAIYA) 		1712002012NRG24081220230341190 09/12/2023 LAXMI SAHU 1712002012WL030472 LAXMI SAHU 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679523 LAXMISAHU INDIAN BANK(607105)
37 SATNA MP-12-002-012-001/792
(PAWAIYA) 		1712002000NRG24081220230339710 09/12/2023 Dayaram Verma 1712002WL030361 Dayaram Verma 00176 IDIB000K802 3060 3060 Processed 29/02/2024 462679523 DayaramVerma INDIAN BANK(607105)
38 SATNA MP-12-002-012-001/792
(PAWAIYA) 		1712002000NRG24081220230339711 09/12/2023 Rajju 1712002WL030361 Rajju 00176 IDIB000K802 3060 3060 Processed 29/02/2024 462679523 Rajju INDIAN BANK(607105)
39 SATNA MP-12-002-028-001/744
(DIDAUNDH) 		1712002000NRG24091220230341985 09/12/2023 OM PRAKASH KOL 1712002WL030518 OM PRAKASH KOL 00176 IDIB000K802 3315 3315 Processed 29/02/2024 462679523 OMPRAKASHKOL INDIAN BANK(607105)
40 SATNA MP-12-002-028-001/770
(DIDAUNDH) 		1712002000NRG24091220230341986 09/12/2023 Rajkali Sen 1712002WL030519 Rajkali Sen 00176 IDIB000K802 3315 3315 Processed 29/02/2024 462679523 RajkaliSen INDIAN BANK(607105)
SubTotal 25398 25398
41 SATNA MP-12-002-024-006/319
(BARAKALA) 		1712002024NRG24091220230341549 09/12/2023 RAJU RAIWAR 1712002024WL030495 RAJU RAIWAR 00176 IDIB000S196 1326 1326 Processed 29/02/2024 462679523 RAJURAIWAR INDIAN BANK(607105)
42 SATNA MP-12-002-024-006/319
(BARAKALA) 		1712002024NRG24091220230341550 09/12/2023 SANTOSH RAIKWAR 1712002024WL030495 SANTOSH RAIKWAR 00176 IDIB000S196 1326 1326 Processed 29/02/2024 462679523 SANTOSHRAIKWAR INDIAN BANK(607105)
SubTotal 2652 2652
43 SATNA MP-12-002-081-002/1146
(BELAHATA) 		1712002081NRG24081220230339966 09/12/2023 GEETA SATNAMI 1712002081WL030381 GEETA SATNAMI 00176 IDIB000S594 663 663 Processed 29/02/2024 462679523 GEETASATNAMI INDIAN BANK(607105)
44 SATNA MP-12-002-081-002/1178
(BELAHATA) 		1712002081NRG24081220230339742 09/12/2023 VINITA SAKET 1712002081WL030363 VINITA SAKET 00176 IDIB000S594 442 442 Processed 29/02/2024 462679523 VINITASAKET INDIAN BANK(607105)
SubTotal 1105 1105
45 SATNA MP-12-002-038-008/291
(BABUPUR) 		1712002000NRG24071220230337681 09/12/2023 ameena bano 1712002WL030217 ameena bano 00176 IDIB000S741 221 221 Processed 29/02/2024 462679523 ameenabano INDIAN BANK(607105)
46 SATNA MP-12-002-038-008/291
(BABUPUR) 		1712002000NRG24071220230337682 09/12/2023 jafar ali 1712002WL030217 jafar ali 00176 IDIB000S741 221 221 Processed 29/02/2024 462679523 jafarali INDIAN BANK(607105)
47 SATNA MP-12-002-038-008/291
(BABUPUR) 		1712002000NRG24071220230337680 09/12/2023 jakir hussain 1712002WL030217 jakir hussain 00176 IDIB000S741 221 221 Rejected 29/02/2024 462679523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SATNA MP-12-002-038-009/261
(BABUPUR) 		1712002000NRG24071220230337683 09/12/2023 Aabida begam 1712002WL030217 Aabida begam 00176 IDIB000S741 221 221 Processed 29/02/2024 462679523 Aabidabegam INDIAN BANK(607105)
49 SATNA MP-12-002-038-009/262
(BABUPUR) 		1712002000NRG24071220230337684 09/12/2023 GULAM GAUSH 1712002WL030217 GULAM GAUSH 00176 IDIB000S741 221 221 Processed 29/02/2024 462679523 GULAMGAUSH INDIAN BANK(607105)
50 SATNA MP-12-002-041-001/255
(SOHAULA) 		1712002041NRG24091220230341711 09/12/2023 CHHOTEE BAEE 1712002041WL030509 CHHOTEE BAEE 00176 IDIB000S741 3060 3060 Processed 29/02/2024 462679523 CHHOTEEBAEE INDIAN BANK(607105)
51 SATNA MP-12-002-041-001/255
(SOHAULA) 		1712002041NRG24091220230341710 09/12/2023 Gulab Chaudahri 1712002041WL030509 Gulab Chaudahri 00176 IDIB000S741 3060 3060 Processed 29/02/2024 462679523 GulabChaudahri INDIAN BANK(607105)
SubTotal 7225 7225
52 SATNA MP-12-002-009-001/140
(SEMRIKALA) 		1712002000NRG24081220230339962 09/12/2023 shashikala Chaudhari 1712002WL030380 shashikala Chaudhari 00176 IDIB000U520 2040 2040 Processed 29/02/2024 462679523 shashikalaChaudhari INDIAN BANK(607105)
53 SATNA MP-12-002-024-005/24
(BARAKALA) 		1712002024NRG24091220230341545 09/12/2023 LALITA 1712002024WL030495 LALITA 00176 IDIB000U520 1105 1105 Processed 29/02/2024 462679523 LALITA INDIAN BANK(607105)
54 SATNA MP-12-002-032-007/24
(MEDNIPUR) 		1712002032NRG24091220230341582 09/12/2023 Shanku dohar 1712002032WL030497 Shanku dohar 00176 IDIB000U520 1326 1326 Processed 29/02/2024 462679523 Shankudohar INDIAN BANK(607105)
SubTotal 4471 4471
55 SATNA MP-12-002-076-002/403
(BELA) 		1712002076NRG24091220230341529 09/12/2023 Pappee 1712002076WL030493 Pappee 00354 PUNB0029110 1326 1326 Processed 01/03/2024 462679523 Pappee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 SATNA MP-12-002-081-002/1145
(BELAHATA) 		1712002081NRG24081220230339965 09/12/2023 SANJAY SATNAMI 1712002081WL030381 SANJAY SATNAMI 00354 PUNB0044500 221 221 Rejected 29/02/2024 462679523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SATNA MP-12-002-081-002/1169
(BELAHATA) 		1712002081NRG24081220230339737 09/12/2023 POOJA SAKET 1712002081WL030363 POOJA SAKET 00354 PUNB0044500 663 663 Processed 01/03/2024 462679523 POOJASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
58 SATNA MP-12-002-032-005/304
(MEDNIPUR) 		1712002032NRG24091220230341570 09/12/2023 Kuber kori 1712002032WL030497 Kuber kori 00415 SBIN0001260 1326 1326 Processed 01/03/2024 462679523 Kuberkori MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-038-009/262
(BABUPUR) 		1712002000NRG24071220230337685 09/12/2023 julekha 1712002WL030217 julekha 00415 SBIN0001260 221 221 Processed 01/03/2024 462679523 julekha INDIA POST PAYMENTS BANK LIMITED(508528)
60 SATNA MP-12-002-065-001/350
(KOTHRA) 		1712002000NRG24081220230339799 09/12/2023 Pradeep Singh 1712002WL030367 Pradeep Singh 00415 SBIN0001260 1326 1326 Processed 01/03/2024 462679523 PradeepSingh BANK OF BARODA(606985)
61 SATNA MP-12-002-081-002/1168
(BELAHATA) 		1712002081NRG24081220230339736 09/12/2023 SANJAY KUMAR 1712002081WL030363 SANJAY KUMAR 00415 SBIN0001260 663 663 Processed 01/03/2024 462679523 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
62 SATNA MP-12-002-065-001/396
(KOTHRA) 		1712002000NRG24081220230339811 09/12/2023 Shivam Saket 1712002WL030367 Shivam Saket 00415 SBIN0004909 300 300 Processed 01/03/2024 462679523 ShivamSaket STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-076-002/360
(BELA) 		1712002076NRG24091220230341528 09/12/2023 RAKESH 1712002076WL030493 RAKESH 00415 SBIN0004909 1326 1326 Processed 01/03/2024 462679523 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1626 1626
64 SATNA MP-12-002-032-005/313
(MEDNIPUR) 		1712002032NRG24091220230341578 09/12/2023 Chanda 1712002032WL030497 Chanda 00415 SBIN0007936 1326 1326 Processed 01/03/2024 462679523 Chanda STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-032-005/313
(MEDNIPUR) 		1712002032NRG24091220230341577 09/12/2023 Santosh bai 1712002032WL030497 Santosh bai 00415 SBIN0007936 1326 1326 Processed 01/03/2024 462679523 Santoshbai STATE BANK OF INDIA(508548)
66 SATNA MP-12-002-065-001/373
(KOTHRA) 		1712002000NRG24081220230339802 09/12/2023 Shivkumar Dohar 1712002WL030367 Shivkumar Dohar 00415 SBIN0007936 1326 1326 Processed 01/03/2024 462679523 ShivkumarDohar BANK OF BARODA(606985)
67 SATNA MP-12-002-065-001/382
(KOTHRA) 		1712002000NRG24081220230339804 09/12/2023 Harikesh Singh 1712002WL030367 Harikesh Singh 00415 SBIN0007936 1326 1326 Processed 01/03/2024 462679523 HarikeshSingh STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-065-001/388
(KOTHRA) 		1712002000NRG24081220230339806 09/12/2023 Nagendra Dohar 1712002WL030367 Nagendra Dohar 00415 SBIN0007936 600 600 Processed 01/03/2024 462679523 NagendraDohar INDIA POST PAYMENTS BANK LIMITED(508528)
69 SATNA MP-12-002-065-001/389
(KOTHRA) 		1712002000NRG24081220230339807 09/12/2023 Arpit Singh 1712002WL030367 Arpit Singh 00415 SBIN0007936 600 600 Processed 01/03/2024 462679523 ArpitSingh STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-065-001/393
(KOTHRA) 		1712002000NRG24081220230339808 09/12/2023 Jitendra Singh 1712002WL030367 Jitendra Singh 00415 SBIN0007936 600 600 Processed 01/03/2024 462679523 JitendraSingh STATE BANK OF INDIA(508548)
71 SATNA MP-12-002-065-001/398
(KOTHRA) 		1712002000NRG24081220230339813 09/12/2023 Roopan Devi Kol 1712002WL030367 Roopan Devi Kol 00415 SBIN0007936 120 120 Processed 01/03/2024 462679523 RoopanDeviKol STATE BANK OF INDIA(508548)
SubTotal 7224 7224
72 SATNA MP-12-002-063-003/204
(BANDHI) 		1712002063NRG24081220230340919 09/12/2023 DWARIKA PRASAD SHUKLA 1712002063WL030455 DWARIKA PRASAD SHUKLA 00415 SBIN0013659 1200 1200 Processed 01/03/2024 462679523 DWARIKAPRASADSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
73 SATNA MP-12-002-024-007/31-A
(BARAKALA) 		1712002024NRG24091220230341561 09/12/2023 NEELESH MISHRA 1712002024WL030495 NEELESH MISHRA 00468 UBIN0535567 1105 1105 Processed 29/02/2024 462679523 NEELESHMISHRA UCO BANK(607066)
74 SATNA MP-12-002-081-002/1143
(BELAHATA) 		1712002081NRG24081220230339964 09/12/2023 RAMPAL 1712002081WL030381 RAMPAL 00468 UBIN0535567 663 663 Processed 01/03/2024 462679523 RAMPAL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
75 SATNA MP-12-002-006-002/288
(MANAKAHARI) 		1712002006NRG24091220230342075 09/12/2023 ASHOK SINGH 1712002006WL030534 ASHOK SINGH 00468 UBIN0539937 221 221 Processed 29/02/2024 462679523 ASHOKSINGH AXIS BANK(607153)
76 SATNA MP-12-002-012-001/579
(PAWAIYA) 		1712002012NRG24081220230341179 09/12/2023 RAJ BAHADUR SHAHU 1712002012WL030472 RAJ BAHADUR SHAHU 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679523 RAJBAHADURSHAHU UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-012-001/58-B
(PAWAIYA) 		1712002012NRG24081220230341181 09/12/2023 Ram Kali 1712002012WL030472 Ram Kali 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679523 RamKali INDIA POST PAYMENTS BANK LIMITED(508528)
78 SATNA MP-12-002-012-001/58-B
(PAWAIYA) 		1712002012NRG24081220230341182 09/12/2023 Ramnaresh Kushwaha 1712002012WL030472 Ramnaresh Kushwaha 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679523 RamnareshKushwaha UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-012-001/60-B
(PAWAIYA) 		1712002012NRG24081220230341183 09/12/2023 Ashok Sahu 1712002012WL030472 Ashok Sahu 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679523 AshokSahu UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-012-001/747-C
(PAWAIYA) 		1712002012NRG24081220230341189 09/12/2023 ANKIT KUMAR SAHU 1712002012WL030472 ANKIT KUMAR SAHU 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679523 ANKITKUMARSAHU UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-012-001/803
(PAWAIYA) 		1712002012NRG24081220230341191 09/12/2023 Jhalli 1712002012WL030472 Jhalli 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679523 Jhalli UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-024-004/303
(BARAKALA) 		1712002024NRG24091220230341542 09/12/2023 JAGANNATH VISHWAKARMA 1712002024WL030495 JAGANNATH VISHWAKARMA 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679523 JAGANNATHVISHWAKARMA UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-028-001/757
(DIDAUNDH) 		1712002000NRG24091220230341984 09/12/2023 BASANT KUMAR MISHRA 1712002WL030517 BASANT KUMAR MISHRA 00468 UBIN0539937 3315 3315 Processed 01/03/2024 462679523 BASANTKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 12818 12818
84 SATNA MP-12-002-063-003/195
(BANDHI) 		1712002063NRG24081220230340917 09/12/2023 ramashankar shukla 1712002063WL030455 ramashankar shukla 00468 UBIN0547832 1200 1200 Processed 01/03/2024 462679523 ramashankarshukla UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-063-003/203
(BANDHI) 		1712002063NRG24081220230340918 09/12/2023 BHUPESH SHUKLA 1712002063WL030455 BHUPESH SHUKLA 00468 UBIN0547832 1200 1200 Processed 01/03/2024 462679523 BHUPESHSHUKLA UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-063-003/48
(BANDHI) 		1712002063NRG24081220230340924 09/12/2023 manbharan 1712002063WL030455 manbharan 00468 UBIN0547832 1200 1200 Processed 01/03/2024 462679523 manbharan UNION BANK OF INDIA(508500)
SubTotal 3600 3600
87 SATNA MP-12-002-070-002/428
(BIRAHULI) 		1712002070NRG24081220230339977 09/12/2023 Ashish 1712002070WL030382 Ashish 00468 UBIN0552739 1326 1326 Processed 01/03/2024 462679523 Ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002024NRG24091220230341547 09/12/2023 MAHENDRA SINGH 1712002024WL030495 MAHENDRA SINGH 00468 UBIN0562696 1326 1326 Processed 01/03/2024 462679523 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SATNA MP-12-002-070-002/21
(BIRAHULI) 		1712002070NRG24081220230339970 09/12/2023 chakaudi kol 1712002070WL030382 chakaudi kol 00468 UBIN0562696 1326 1326 Processed 01/03/2024 462679523 chakaudikol UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-070-002/361
(BIRAHULI) 		1712002070NRG24081220230339973 09/12/2023 JAMUNA PRASAD CHAUDHARY 1712002070WL030382 JAMUNA PRASAD CHAUDHARY 00468 UBIN0562696 1326 1326 Processed 29/02/2024 462679523 JAMUNAPRASADCHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
91 SATNA MP-12-002-065-001/395
(KOTHRA) 		1712002000NRG24081220230339810 09/12/2023 Ajay Singh 1712002WL030367 Ajay Singh 00468 UBIN0816949 300 300 Processed 01/03/2024 462679523 AjaySingh UNION BANK OF INDIA(508500)
SubTotal 300 300
92 SATNA MP-12-002-070-002/423
(BIRAHULI) 		1712002070NRG24081220230339975 09/12/2023 ramjanam harijan 1712002070WL030382 ramjanam harijan 00468 UBIN0909033 1326 1326 Processed 01/03/2024 462679523 ramjanamharijan UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-081-002/1172
(BELAHATA) 		1712002081NRG24081220230339738 09/12/2023 ARTI SAKET 1712002081WL030363 ARTI SAKET 00468 UBIN0909033 663 663 Processed 01/03/2024 462679523 ARTISAKET STATE BANK OF INDIA(508548)
94 SATNA MP-12-002-081-002/1176
(BELAHATA) 		1712002081NRG24081220230339741 09/12/2023 RAJU SAKET 1712002081WL030363 RAJU SAKET 00468 UBIN0909033 663 663 Processed 29/02/2024 462679523 RAJUSAKET PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
95 SATNA MP-12-002-009-003/69
(SEMRIKALA) 		1712002000NRG24081220230339963 09/12/2023 JAMUNA 1712002WL030380 JAMUNA 00602 SBIN0RRMBGB 2040 2040 Processed 01/03/2024 462679523 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
96 SATNA MP-12-002-021-002/287
(JHALI) 		1712002021NRG24081220230341118 09/12/2023 babulal 1712002021WL030467 babulal 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462679523 babulal MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-021-002/287
(JHALI) 		1712002021NRG24081220230341119 09/12/2023 urmila 1712002021WL030467 urmila 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462679523 urmila MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-024-004/65
(BARAKALA) 		1712002024NRG24091220230341543 09/12/2023 CHANDRABHAN 1712002024WL030495 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-024-005/24
(BARAKALA) 		1712002024NRG24091220230341544 09/12/2023 ALOK KUMAR MISHRA 1712002024WL030495 ALOK KUMAR MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679523 ALOKKUMARMISHRA UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-024-006/23-A
(BARAKALA) 		1712002024NRG24091220230341546 09/12/2023 MANBHARAN SINGH 1712002024WL030495 MANBHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 MANBHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002024NRG24091220230341548 09/12/2023 BHARTI SINGH 1712002024WL030495 BHARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 BHARTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SATNA MP-12-002-024-006/324
(BARAKALA) 		1712002024NRG24091220230341551 09/12/2023 CHANDRABHN SINGH 1712002024WL030495 CHANDRABHN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 CHANDRABHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SATNA MP-12-002-024-006/43-B
(BARAKALA) 		1712002024NRG24091220230341552 09/12/2023 CHARAN SINGH 1712002024WL030495 CHARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679523 CHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
104 SATNA MP-12-002-024-006/6-A
(BARAKALA) 		1712002024NRG24091220230341554 09/12/2023 NEETU VERMA 1712002024WL030495 NEETU VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 NEETUVERMA MADHYANCHAL GRAMIN BANK(607232)
105 SATNA MP-12-002-024-007/15-A
(BARAKALA) 		1712002024NRG24091220230341556 09/12/2023 MADHU KOL 1712002024WL030495 MADHU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679523 MADHUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SATNA MP-12-002-024-007/15-A
(BARAKALA) 		1712002024NRG24091220230341555 09/12/2023 MADHU KOL 1712002024WL030495 MADHU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462679523 MADHUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
107 SATNA MP-12-002-024-007/20
(BARAKALA) 		1712002024NRG24091220230341559 09/12/2023 RAJOLI 1712002024WL030495 RAJOLI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679523 RAJOLI UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-024-007/293
(BARAKALA) 		1712002024NRG24091220230341560 09/12/2023 CHOTELAL GUPTA 1712002024WL030495 CHOTELAL GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462679523 CHOTELALGUPTA INDIAN BANK(607105)
109 SATNA MP-12-002-024-007/41
(BARAKALA) 		1712002024NRG24091220230341562 09/12/2023 SHIVKUMAR 1712002024WL030495 SHIVKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679523 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SATNA MP-12-002-032-005/174
(MEDNIPUR) 		1712002032NRG24091220230341567 09/12/2023 Ashok 1712002032WL030497 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 Ashok BANK OF BARODA(606985)
111 SATNA MP-12-002-032-005/18
(MEDNIPUR) 		1712002032NRG24091220230341569 09/12/2023 butna 1712002032WL030497 butna 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462679523 butna FINO PAYMENTS BANK LTD(608001)
112 SATNA MP-12-002-032-005/304
(MEDNIPUR) 		1712002032NRG24091220230341571 09/12/2023 Rekha kori 1712002032WL030497 Rekha kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 Rekhakori MADHYANCHAL GRAMIN BANK(607232)
113 SATNA MP-12-002-032-005/309
(MEDNIPUR) 		1712002032NRG24091220230341574 09/12/2023 Vijay Prakash 1712002032WL030497 Vijay Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462679523 VijayPrakash IDBI BANK(607095)
114 SATNA MP-12-002-032-005/351
(MEDNIPUR) 		1712002032NRG24091220230341579 09/12/2023 Prem narayan 1712002032WL030497 Prem narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679523 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-057-003/20
(PADRAUT) 		1712002057NRG24081220230341468 09/12/2023 jeewenlal 1712002057WL030486 jeewenlal 00602 SBIN0RRMBGB 840 840 Processed 01/03/2024 462679523 jeewenlal MADHYANCHAL GRAMIN BANK(607232)
116 SATNA MP-12-002-057-003/20
(PADRAUT) 		1712002057NRG24081220230341469 09/12/2023 komal 1712002057WL030486 komal 00602 SBIN0RRMBGB 720 720 Processed 01/03/2024 462679523 komal BANK OF BARODA(606985)
117 SATNA MP-12-002-063-003/188
(BANDHI) 		1712002063NRG24081220230340916 09/12/2023 CHOTELAL 1712002063WL030455 CHOTELAL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462679523 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
118 SATNA MP-12-002-063-003/21
(BANDHI) 		1712002063NRG24081220230340920 09/12/2023 ISHWARDEEN 1712002063WL030455 ISHWARDEEN 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462679523 ISHWARDEEN MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-063-003/44
(BANDHI) 		1712002063NRG24081220230340922 09/12/2023 GORELAL 1712002063WL030455 GORELAL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462679523 GORELAL MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-063-003/47
(BANDHI) 		1712002063NRG24081220230340923 09/12/2023 tejman 1712002063WL030455 tejman 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462679523 tejman MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-065-001/397
(KOTHRA) 		1712002000NRG24081220230339812 09/12/2023 Ramji Dohar 1712002WL030367 Ramji Dohar 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462679523 RamjiDohar MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-065-001/47
(KOTHRA) 		1712002000NRG24081220230339814 09/12/2023 Rajendra Prasad Tripathi 1712002WL030367 Rajendra Prasad Tripathi 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462679523 RajendraPrasadTripathi MADHYANCHAL GRAMIN BANK(607232)
123 SATNA MP-12-002-070-002/137
(BIRAHULI) 		1712002070NRG24081220230339968 09/12/2023 janki 1712002070WL030382 janki 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462679523 janki CENTRAL BANK OF INDIA(607115)
124 SATNA MP-12-002-070-002/97
(BIRAHULI) 		1712002070NRG24081220230339982 09/12/2023 ram sanehi kori 1712002070WL030382 ram sanehi kori 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462679523 ramsanehikori CENTRAL BANK OF INDIA(607115)
125 SATNA MP-12-002-073-001/87
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24081220230340016 09/12/2023 rajesh 1712002WL030387 rajesh 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2024 462679523 rajesh MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-081-002/1163
(BELAHATA) 		1712002081NRG24081220230339735 09/12/2023 NEELU SATNAMI 1712002081WL030363 NEELU SATNAMI 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462679523 NEELUSATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SATNA MP-12-002-081-002/1173
(BELAHATA) 		1712002081NRG24081220230339739 09/12/2023 GOLU SATNAMI 1712002081WL030363 GOLU SATNAMI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462679523 GOLUSATNAMI MADHYANCHAL GRAMIN BANK(607232)
128 SATNA MP-12-002-081-002/1174
(BELAHATA) 		1712002081NRG24081220230339740 09/12/2023 JAYLAL SATNAMI 1712002081WL030363 JAYLAL SATNAMI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462679523 JAYLALSATNAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42182 42182
129 SATNA MP-12-002-012-001/30-B
(PAWAIYA) 		1712002012NRG24081220230341176 09/12/2023 Anjni 1712002012WL030472 Anjni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462679523 Anjni INDIA POST PAYMENTS BANK LIMITED(508528)
130 SATNA MP-12-002-012-001/579
(PAWAIYA) 		1712002012NRG24081220230341180 09/12/2023 Gudiya 1712002012WL030472 Gudiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462679523 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 SATNA MP-12-002-012-001/60-B
(PAWAIYA) 		1712002012NRG24081220230341184 09/12/2023 Vinita Sahu 1712002012WL030472 Vinita Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462679523 VinitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 SATNA MP-12-002-012-001/627
(PAWAIYA) 		1712002012NRG24081220230341186 09/12/2023 Kavita Sahu 1712002012WL030472 Kavita Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462679523 KavitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
133 SATNA MP-12-002-065-001/345
(KOTHRA) 		1712002000NRG24081220230339798 09/12/2023 Siya Kumari Singh 1712002WL030367 Siya Kumari Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462679523 SiyaKumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SATNA MP-12-002-077-001/564
(SAKARIYA) 		1712002077NRG24091220230341564 09/12/2023 rajaram 1712002077WL030496 rajaram 00691 IPOS0000001 221 221 Processed 01/03/2024 462679523 rajaram BANK OF BARODA(606985)
135 SATNA MP-12-002-081-002/1160
(BELAHATA) 		1712002081NRG24081220230339967 09/12/2023 Dhirendra Satnami 1712002081WL030381 Dhirendra Satnami 00691 IPOS0000001 663 663 Processed 01/03/2024 462679523 DhirendraSatnami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
136 SATNA MP-12-002-024-007/41
(BARAKALA) 		1712002024NRG24091220230341563 09/12/2023 Sumitra mishra 1712002024WL030495 Sumitra mishra 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462679523 Sumitramishra AIRTEL PAYMENTS BANK LIMITED(990288)
137 SATNA MP-12-002-065-001/356
(KOTHRA) 		1712002000NRG24081220230339800 09/12/2023 Brijesh Dohar 1712002WL030367 Brijesh Dohar 00703 AIRP0000001 884 884 Processed 29/02/2024 462679523 BrijeshDohar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 166551 166551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_091223APB_FTO_382788 Bank of Baroda BARB0SATNAX SATNA BRANCH 9156
2 SATNA MP1712002_091223APB_FTO_382788 Bank of India BKID0009440 SATNA 442
3 SATNA MP1712002_091223APB_FTO_382788 Canara Bank CNRB0017885 ASHTA II 2210
4 SATNA MP1712002_091223APB_FTO_382788 Central Bank Of India CBIN0281199 SATNA 10387
5 SATNA MP1712002_091223APB_FTO_382788 ICICI BANK ICIC0000432 SATNA 1326
6 SATNA MP1712002_091223APB_FTO_382788 Indian Bank IDIB000J530 Jaitwara 8256
7 SATNA MP1712002_091223APB_FTO_382788 Indian Bank IDIB000K802 Satna Kothi 25398
8 SATNA MP1712002_091223APB_FTO_382788 Indian Bank IDIB000S196 SATNA 2652
9 SATNA MP1712002_091223APB_FTO_382788 Indian Bank IDIB000S594 Satna Main 1105
10 SATNA MP1712002_091223APB_FTO_382788 Indian Bank IDIB000S741 Sohawal 7225
11 SATNA MP1712002_091223APB_FTO_382788 Indian Bank IDIB000U520 Umari 4471
12 SATNA MP1712002_091223APB_FTO_382788 Punjab National Bank PUNB0029110 Satna 1326
13 SATNA MP1712002_091223APB_FTO_382788 Punjab National Bank PUNB0044500 KRISHNA NAGAR 884
14 SATNA MP1712002_091223APB_FTO_382788 State Bank of India SBIN0001260 SATNA CITY 3536
15 SATNA MP1712002_091223APB_FTO_382788 State Bank of India SBIN0004909 BIRLA COLONY 1626
16 SATNA MP1712002_091223APB_FTO_382788 State Bank of India SBIN0007936 JAITWARA 7224
17 SATNA MP1712002_091223APB_FTO_382788 State Bank of India SBIN0013659 UNCHEHARA 1200
18 SATNA MP1712002_091223APB_FTO_382788 Union Bank of India UBIN0535567 SATNA 1768
19 SATNA MP1712002_091223APB_FTO_382788 Union Bank of India UBIN0539937 KOTHI 12818
20 SATNA MP1712002_091223APB_FTO_382788 Union Bank of India UBIN0547832 KARSARA 3600
21 SATNA MP1712002_091223APB_FTO_382788 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
22 SATNA MP1712002_091223APB_FTO_382788 Union Bank of India UBIN0562696 BABUPUR BR REWA 3978
23 SATNA MP1712002_091223APB_FTO_382788 Union Bank of India UBIN0816949 SATNA 300
24 SATNA MP1712002_091223APB_FTO_382788 Union Bank of India UBIN0909033 SATNA 2652
25 SATNA MP1712002_091223APB_FTO_382788 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 5712
26 SATNA MP1712002_091223APB_FTO_382788 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 16354
27 SATNA MP1712002_091223APB_FTO_382788 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 7830
28 SATNA MP1712002_091223APB_FTO_382788 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 4641
29 SATNA MP1712002_091223APB_FTO_382788 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 6360
30 SATNA MP1712002_091223APB_FTO_382788 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1105
31 SATNA MP1712002_091223APB_FTO_382788 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 180
32 SATNA MP1712002_091223APB_FTO_382788 India Post Payments Bank IPOS0000001 Satna 7514
33 SATNA MP1712002_091223APB_FTO_382788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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