Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290523APB_FTO_62109
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-12-008-002-002/736
(JURA) 		1712008000NRG24290520230044313 29/05/2023 Dharmendra 1712008WL002211 Dharmendra 00078 CNRB0006178 884 884 Processed 02/06/2023 090360981 Dharmendra CANARA BANK(508532)
SubTotal 884 884
2 MAIHAR MP-12-008-089-001/128
(RAIGAWAN) 		1712008089NRG24290520230044254 29/05/2023 sateesh kumar ravi 1712008089WL002208 sateesh kumar ravi 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 sateeshkumarravi INDIAN BANK(607105)
3 MAIHAR MP-12-008-089-001/155
(RAIGAWAN) 		1712008089NRG24290520230044256 29/05/2023 Barsha 1712008089WL002208 Barsha 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 Barsha INDIAN BANK(607105)
4 MAIHAR MP-12-008-089-001/215
(RAIGAWAN) 		1712008089NRG24290520230044259 29/05/2023 sangeeta 1712008089WL002208 sangeeta 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 sangeeta INDIAN BANK(607105)
5 MAIHAR MP-12-008-089-001/237
(RAIGAWAN) 		1712008089NRG24290520230044261 29/05/2023 dulari kol 1712008089WL002208 dulari kol 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 dularikol INDIAN BANK(607105)
6 MAIHAR MP-12-008-089-001/261
(RAIGAWAN) 		1712008089NRG24290520230044263 29/05/2023 urmila kushwaha 1712008089WL002208 urmila kushwaha 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 urmilakushwaha INDIAN BANK(607105)
7 MAIHAR MP-12-008-089-001/292
(RAIGAWAN) 		1712008089NRG24290520230044265 29/05/2023 Maya 1712008089WL002208 Maya 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 Maya INDIAN BANK(607105)
8 MAIHAR MP-12-008-089-001/427
(RAIGAWAN) 		1712008089NRG24290520230044268 29/05/2023 Sunita shivhare 1712008089WL002208 Sunita shivhare 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 Sunitashivhare INDIAN BANK(607105)
9 MAIHAR MP-12-008-089-001/461
(RAIGAWAN) 		1712008089NRG24290520230044269 29/05/2023 Satyvati chaudhari 1712008089WL002208 Satyvati chaudhari 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 Satyvatichaudhari INDIAN BANK(607105)
10 MAIHAR MP-12-008-089-001/485
(RAIGAWAN) 		1712008089NRG24290520230044270 29/05/2023 ravita pal 1712008089WL002208 ravita pal 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 ravitapal INDIAN BANK(607105)
11 MAIHAR MP-12-008-089-001/499
(RAIGAWAN) 		1712008089NRG24290520230044273 29/05/2023 Shalu chaudhari 1712008089WL002208 Shalu chaudhari 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 Shaluchaudhari INDIAN BANK(607105)
12 MAIHAR MP-12-008-089-001/511
(RAIGAWAN) 		1712008089NRG24290520230044275 29/05/2023 meera chaudhari 1712008089WL002208 meera chaudhari 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 meerachaudhari INDIAN BANK(607105)
13 MAIHAR MP-12-008-089-001/511
(RAIGAWAN) 		1712008089NRG24290520230044274 29/05/2023 vishwanath chaudhari 1712008089WL002208 vishwanath chaudhari 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 vishwanathchaudhari INDIAN BANK(607105)
14 MAIHAR MP-12-008-089-001/528
(RAIGAWAN) 		1712008089NRG24290520230044276 29/05/2023 SAROJ RAJAK 1712008089WL002208 SAROJ RAJAK 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 SAROJRAJAK INDIAN BANK(607105)
15 MAIHAR MP-12-008-089-001/557
(RAIGAWAN) 		1712008089NRG24290520230044278 29/05/2023 rani bai 1712008089WL002208 rani bai 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 ranibai INDIAN BANK(607105)
16 MAIHAR MP-12-008-089-001/595
(RAIGAWAN) 		1712008089NRG24290520230044280 29/05/2023 MANVATI PAL 1712008089WL002208 MANVATI PAL 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 MANVATIPAL INDIAN BANK(607105)
17 MAIHAR MP-12-008-089-001/603
(RAIGAWAN) 		1712008089NRG24290520230044281 29/05/2023 CHHAKAUDI CHAUDHARI 1712008089WL002208 CHHAKAUDI CHAUDHARI 00176 IDIB000A603 1105 1105 Processed 03/06/2023 090360981 CHHAKAUDICHAUDHARI INDIAN BANK(607105)
SubTotal 17680 17680
18 MAIHAR MP-12-008-047-001/412
(DADI) 		1712008047NRG24290520230044380 29/05/2023 Budhiya Bai Kushwaha 1712008047WL002214 Budhiya Bai Kushwaha 00176 IDIB000M564 1547 1547 Processed 03/06/2023 090360981 BudhiyaBaiKushwaha INDIAN BANK(607105)
19 MAIHAR MP-12-008-121-001/1021
(DHATURA) 		1712008121NRG24280520230043871 29/05/2023 RAMNATH SAHU 1712008121WL002188 RAMNATH SAHU 00176 IDIB000M564 884 884 Processed 02/06/2023 090360981 RAMNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAIHAR MP-12-008-121-001/1035
(DHATURA) 		1712008121NRG24280520230043874 29/05/2023 ATUL PATEL 1712008121WL002188 ATUL PATEL 00176 IDIB000M564 884 884 Processed 02/06/2023 090360981 ATULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAIHAR MP-12-008-121-001/1035
(DHATURA) 		1712008121NRG24280520230043873 29/05/2023 BALMIK PATEL 1712008121WL002188 BALMIK PATEL 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 BALMIKPATEL INDIAN BANK(607105)
22 MAIHAR MP-12-008-121-001/1036
(DHATURA) 		1712008121NRG24280520230043875 29/05/2023 BHOORI PATEL 1712008121WL002188 BHOORI PATEL 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 BHOORIPATEL INDIAN BANK(607105)
23 MAIHAR MP-12-008-121-001/1036
(DHATURA) 		1712008121NRG24280520230043876 29/05/2023 PHOOLCHAND PATEL 1712008121WL002188 PHOOLCHAND PATEL 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 PHOOLCHANDPATEL INDIAN BANK(607105)
24 MAIHAR MP-12-008-121-001/1040
(DHATURA) 		1712008121NRG24280520230043877 29/05/2023 MUNNI BAI KORI 1712008121WL002188 MUNNI BAI KORI 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 MUNNIBAIKORI INDIAN BANK(607105)
25 MAIHAR MP-12-008-121-001/1040
(DHATURA) 		1712008121NRG24280520230043878 29/05/2023 Vinod Kumar 1712008121WL002188 Vinod Kumar 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 VinodKumar INDIAN BANK(607105)
26 MAIHAR MP-12-008-121-001/1043
(DHATURA) 		1712008121NRG24280520230043879 29/05/2023 RAVITA 1712008121WL002188 RAVITA 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 RAVITA INDIAN BANK(607105)
27 MAIHAR MP-12-008-121-001/195
(DHATURA) 		1712008121NRG24280520230043881 29/05/2023 BASUDEV 1712008121WL002188 BASUDEV 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 BASUDEV INDIAN BANK(607105)
28 MAIHAR MP-12-008-121-001/196
(DHATURA) 		1712008121NRG24280520230043883 29/05/2023 prem bai 1712008121WL002188 prem bai 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 prembai INDIAN BANK(607105)
29 MAIHAR MP-12-008-121-001/537
(DHATURA) 		1712008121NRG24280520230043884 29/05/2023 BALMIK KOL 1712008121WL002188 BALMIK KOL 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 BALMIKKOL INDIAN BANK(607105)
30 MAIHAR MP-12-008-121-001/537
(DHATURA) 		1712008121NRG24280520230043885 29/05/2023 GAYTRI BAI KOL 1712008121WL002188 GAYTRI BAI KOL 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 GAYTRIBAIKOL INDIAN BANK(607105)
31 MAIHAR MP-12-008-121-001/543
(DHATURA) 		1712008121NRG24280520230043887 29/05/2023 seema gautiya 1712008121WL002188 seema gautiya 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 seemagautiya INDIAN BANK(607105)
32 MAIHAR MP-12-008-121-001/710
(DHATURA) 		1712008121NRG24280520230043888 29/05/2023 pushpa sen 1712008121WL002188 pushpa sen 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 pushpasen INDIAN BANK(607105)
33 MAIHAR MP-12-008-121-001/710
(DHATURA) 		1712008121NRG24280520230043889 29/05/2023 satendra sen 1712008121WL002188 satendra sen 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 satendrasen INDIAN BANK(607105)
34 MAIHAR MP-12-008-121-001/751-B
(DHATURA) 		1712008121NRG24280520230043890 29/05/2023 sonelal 1712008121WL002188 sonelal 00176 IDIB000M564 884 884 Processed 02/06/2023 090360981 sonelal MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-121-001/801
(DHATURA) 		1712008121NRG24280520230043891 29/05/2023 pushpendra kol 1712008121WL002188 pushpendra kol 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 pushpendrakol INDIAN BANK(607105)
36 MAIHAR MP-12-008-121-001/804
(DHATURA) 		1712008121NRG24280520230043893 29/05/2023 soniya prajapti 1712008121WL002188 soniya prajapti 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 soniyaprajapti INDIAN BANK(607105)
37 MAIHAR MP-12-008-121-001/806
(DHATURA) 		1712008121NRG24280520230043895 29/05/2023 Anjali Sahu 1712008121WL002188 Anjali Sahu 00176 IDIB000M564 884 884 Processed 02/06/2023 090360981 AnjaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAIHAR MP-12-008-121-001/817
(DHATURA) 		1712008121NRG24280520230043897 29/05/2023 LALLU LAL PATEL 1712008121WL002188 LALLU LAL PATEL 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 LALLULALPATEL INDIAN BANK(607105)
39 MAIHAR MP-12-008-121-001/817
(DHATURA) 		1712008121NRG24280520230043898 29/05/2023 SUNITA PATEL 1712008121WL002188 SUNITA PATEL 00176 IDIB000M564 884 884 Processed 03/06/2023 090360981 SUNITAPATEL INDIAN BANK(607105)
SubTotal 20111 20111
40 MAIHAR MP-12-008-002-003/851
(JURA) 		1712008000NRG24290520230044324 29/05/2023 Baikunth Prasad Pandey 1712008WL002211 Baikunth Prasad Pandey 00415 SBIN0000417 884 884 Processed 02/06/2023 090360981 BaikunthPrasadPandey STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-089-001/607
(RAIGAWAN) 		1712008089NRG24290520230044282 29/05/2023 rakesh pal 1712008089WL002208 rakesh pal 00415 SBIN0000417 1105 1105 Processed 02/06/2023 090360981 rakeshpal STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-121-001/806
(DHATURA) 		1712008121NRG24280520230043894 29/05/2023 SHOBHANATH SAHU 1712008121WL002188 SHOBHANATH SAHU 00415 SBIN0000417 884 884 Processed 02/06/2023 090360981 SHOBHANATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAIHAR MP-12-008-121-001/817
(DHATURA) 		1712008121NRG24280520230043896 29/05/2023 RAJESH KUMAR PATEL 1712008121WL002188 RAJESH KUMAR PATEL 00415 SBIN0000417 884 884 Processed 02/06/2023 090360981 RAJESHKUMARPATEL CANARA BANK(508532)
SubTotal 3757 3757
44 MAIHAR MP-12-008-002-003/692
(JURA) 		1712008000NRG24290520230044320 29/05/2023 Bharti 1712008WL002211 Bharti 00415 SBIN0005196 884 884 Processed 02/06/2023 090360981 Bharti STATE BANK OF INDIA(508548)
SubTotal 884 884
45 MAIHAR MP-12-008-002-003/811
(JURA) 		1712008000NRG24290520230044322 29/05/2023 Ramdhani Kol 1712008WL002211 Ramdhani Kol 00468 UBIN0561258 884 884 Processed 03/06/2023 090360981 RamdhaniKol UNION BANK OF INDIA(508500)
46 MAIHAR MP-12-008-002-003/811
(JURA) 		1712008000NRG24290520230044323 29/05/2023 Savita Kol 1712008WL002211 Savita Kol 00468 UBIN0561258 884 884 Processed 03/06/2023 090360981 SavitaKol UNION BANK OF INDIA(508500)
47 MAIHAR MP-12-008-047-001/377
(DADI) 		1712008047NRG24290520230044362 29/05/2023 uttam lodhi 1712008047WL002214 uttam lodhi 00468 UBIN0561258 1326 1326 Processed 03/06/2023 090360981 uttamlodhi UNION BANK OF INDIA(508500)
48 MAIHAR MP-12-008-121-001/1018
(DHATURA) 		1712008121NRG24280520230043870 29/05/2023 SHIVKUMARI KORI 1712008121WL002188 SHIVKUMARI KORI 00468 UBIN0561258 884 884 Processed 03/06/2023 090360981 SHIVKUMARIKORI UNION BANK OF INDIA(508500)
49 MAIHAR MP-12-008-121-001/543
(DHATURA) 		1712008121NRG24280520230043886 29/05/2023 DAYARAM RAVAT 1712008121WL002188 DAYARAM RAVAT 00468 UBIN0561258 884 884 Processed 03/06/2023 090360981 DAYARAMRAVAT UNION BANK OF INDIA(508500)
SubTotal 4862 4862
50 MAIHAR MP-12-008-002-002/736
(JURA) 		1712008000NRG24290520230044314 29/05/2023 Pushpa Saket 1712008WL002211 Pushpa Saket 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-002-002/745
(JURA) 		1712008000NRG24290520230044316 29/05/2023 Amita Namdev 1712008WL002211 Amita Namdev 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 AmitaNamdev MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-002-002/746
(JURA) 		1712008000NRG24290520230044318 29/05/2023 Sushma Patel 1712008WL002211 Sushma Patel 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 SushmaPatel MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-002-003/692
(JURA) 		1712008000NRG24290520230044319 29/05/2023 Ramesh Kumar Patel 1712008WL002211 Ramesh Kumar Patel 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 090360981 RameshKumarPatel INDIAN BANK(607105)
54 MAIHAR MP-12-008-002-003/805
(JURA) 		1712008000NRG24290520230044321 29/05/2023 Ganga Singh Raghuvanshi 1712008WL002211 Ganga Singh Raghuvanshi 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 GangaSinghRaghuvanshi MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-002-003/851
(JURA) 		1712008000NRG24290520230044325 29/05/2023 Maya Devi Pandey 1712008WL002211 Maya Devi Pandey 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 MayaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-047-001/198
(DADI) 		1712008047NRG24290520230044352 29/05/2023 Latora 1712008047WL002214 Latora 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090360981 Latora FINO PAYMENTS BANK LTD(608001)
57 MAIHAR MP-12-008-089-001/157
(RAIGAWAN) 		1712008089NRG24290520230044257 29/05/2023 vinod tiwari 1712008089WL002208 vinod tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090360981 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-089-001/215
(RAIGAWAN) 		1712008089NRG24290520230044258 29/05/2023 prabhudayal chaudhari 1712008089WL002208 prabhudayal chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090360981 prabhudayalchaudhari MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-089-001/237
(RAIGAWAN) 		1712008089NRG24290520230044260 29/05/2023 triveni kol 1712008089WL002208 triveni kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090360981 trivenikol MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-089-001/261
(RAIGAWAN) 		1712008089NRG24290520230044262 29/05/2023 madhua kushwaha 1712008089WL002208 madhua kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090360981 madhuakushwaha MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-089-001/292
(RAIGAWAN) 		1712008089NRG24290520230044264 29/05/2023 bala prasad pal 1712008089WL002208 bala prasad pal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 090360981 balaprasadpal INDIAN BANK(607105)
62 MAIHAR MP-12-008-089-001/341
(RAIGAWAN) 		1712008089NRG24290520230044266 29/05/2023 ramswarup chaudhari 1712008089WL002208 ramswarup chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090360981 ramswarupchaudhari MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-089-001/427
(RAIGAWAN) 		1712008089NRG24290520230044267 29/05/2023 rajendra kumar shivhare 1712008089WL002208 rajendra kumar shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 090360981 rajendrakumarshivhare INDIAN BANK(607105)
64 MAIHAR MP-12-008-089-001/499
(RAIGAWAN) 		1712008089NRG24290520230044272 29/05/2023 narayan chaudhari 1712008089WL002208 narayan chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090360981 narayanchaudhari MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-089-001/595
(RAIGAWAN) 		1712008089NRG24290520230044279 29/05/2023 DEENDAYAL PAL 1712008089WL002208 DEENDAYAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090360981 DEENDAYALPAL MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-121-001/1021
(DHATURA) 		1712008121NRG24280520230043872 29/05/2023 SEELA BAI SAHU 1712008121WL002188 SEELA BAI SAHU 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 SEELABAISAHU MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-121-001/195
(DHATURA) 		1712008121NRG24280520230043882 29/05/2023 sheela 1712008121WL002188 sheela 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 sheela MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-121-001/804
(DHATURA) 		1712008121NRG24280520230043892 29/05/2023 purushottam das kumhar 1712008121WL002188 purushottam das kumhar 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090360981 purushottamdaskumhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
69 MAIHAR MP-12-008-047-001/196
(DADI) 		1712008047NRG24290520230044351 29/05/2023 bisnu kol 1712008047WL002214 bisnu kol 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 bisnukol FINO PAYMENTS BANK LTD(608001)
70 MAIHAR MP-12-008-047-001/323
(DADI) 		1712008047NRG24290520230044358 29/05/2023 shreechand kol 1712008047WL002214 shreechand kol 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 shreechandkol FINO PAYMENTS BANK LTD(608001)
71 MAIHAR MP-12-008-047-001/396
(DADI) 		1712008047NRG24290520230044374 29/05/2023 prembai 1712008047WL002214 prembai 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 prembai FINO PAYMENTS BANK LTD(608001)
72 MAIHAR MP-12-008-047-001/400
(DADI) 		1712008047NRG24290520230044376 29/05/2023 girja kol 1712008047WL002214 girja kol 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 girjakol FINO PAYMENTS BANK LTD(608001)
73 MAIHAR MP-12-008-047-001/403
(DADI) 		1712008047NRG24290520230044377 29/05/2023 bihari 1712008047WL002214 bihari 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 bihari STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-047-001/408
(DADI) 		1712008047NRG24290520230044378 29/05/2023 mukesh kol 1712008047WL002214 mukesh kol 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 mukeshkol FINO PAYMENTS BANK LTD(608001)
75 MAIHAR MP-12-008-047-001/411
(DADI) 		1712008047NRG24290520230044379 29/05/2023 lalji kol 1712008047WL002214 lalji kol 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 laljikol FINO PAYMENTS BANK LTD(608001)
76 MAIHAR MP-12-008-047-001/414
(DADI) 		1712008047NRG24290520230044381 29/05/2023 ashok kumar kushwaha 1712008047WL002214 ashok kumar kushwaha 00688 FINO0001001 1547 1547 Processed 02/06/2023 090360981 ashokkumarkushwaha FINO PAYMENTS BANK LTD(608001)
77 MAIHAR MP-12-008-047-001/415
(DADI) 		1712008047NRG24290520230044382 29/05/2023 pawan kushwaha 1712008047WL002214 pawan kushwaha 00688 FINO0001001 1547 1547 Processed 03/06/2023 090360981 pawankushwaha UNION BANK OF INDIA(508500)
SubTotal 13923 13923
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290523APB_FTO_62109 Canara Bank CNRB0006178 Maihar 884
2 MAIHAR MP1712008_290523APB_FTO_62109 Indian Bank IDIB000A603 Amdara 17680
3 MAIHAR MP1712008_290523APB_FTO_62109 Indian Bank IDIB000M564 Maihar 20111
4 MAIHAR MP1712008_290523APB_FTO_62109 State Bank of India SBIN0000417 MAIHAR 3757
5 MAIHAR MP1712008_290523APB_FTO_62109 State Bank of India SBIN0005196 AMARPATAN 884
6 MAIHAR MP1712008_290523APB_FTO_62109 Union Bank of India UBIN0561258 MAIHAR 4862
7 MAIHAR MP1712008_290523APB_FTO_62109 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 9945
8 MAIHAR MP1712008_290523APB_FTO_62109 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 1547
9 MAIHAR MP1712008_290523APB_FTO_62109 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2652
10 MAIHAR MP1712008_290523APB_FTO_62109 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5304
11 MAIHAR MP1712008_290523APB_FTO_62109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923

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