Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_300823APB_FTO_241179
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-12-008-108-002/538
(KANCHANPUR) 		1712008108NRG24290820230226371 30/08/2023 anoop singh patel 1712008108WL016988 anoop singh patel 00045 BARB0SATNAX 1326 1326 Processed 05/09/2023 021855967 anoopsinghpatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 MAIHAR MP-12-008-048-004/331
(BHATIGAWAN) 		1712008048NRG24270820230224134 30/08/2023 Bharat Singh Kushwaha 1712008048WL016590 Bharat Singh Kushwaha 00078 CNRB0006178 2652 2652 Processed 05/09/2023 021855967 BharatSinghKushwaha CANARA BANK(508532)
SubTotal 2652 2652
3 MAIHAR MP-12-008-108-002/540
(KANCHANPUR) 		1712008108NRG24290820230226372 30/08/2023 Mohanlal Tiwari 1712008108WL016988 Mohanlal Tiwari 00089 CBIN0284702 1326 1326 Processed 05/09/2023 021855967 MohanlalTiwari CENTRAL BANK OF INDIA(607115)
4 MAIHAR MP-12-008-108-002/572
(KANCHANPUR) 		1712008108NRG24290820230226380 30/08/2023 Ayodhya Patel 1712008108WL016988 Ayodhya Patel 00089 CBIN0284702 1326 1326 Processed 05/09/2023 021855967 AyodhyaPatel CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-108-002/574
(KANCHANPUR) 		1712008108NRG24290820230226384 30/08/2023 Aneeta Vishwakarma 1712008108WL016988 Aneeta Vishwakarma 00089 CBIN0284702 1326 1326 Processed 05/09/2023 021855967 AneetaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 MAIHAR MP-12-008-095-002/433
(NARURA) 		1712008095NRG24300820230226866 30/08/2023 Nilkanth patel 1712008095WL017076 Nilkanth patel 00165 IBKL0001841 800 800 Processed 05/09/2023 021855967 Nilkanthpatel IDBI BANK(607095)
SubTotal 800 800
7 MAIHAR MP-12-008-048-004/273
(BHATIGAWAN) 		1712008048NRG24270820230224133 30/08/2023 Madhuri singh 1712008048WL016590 Madhuri singh 00176 IDIB000A592 3315 3315 Processed 05/09/2023 021855967 Madhurisingh INDIAN BANK(607105)
8 MAIHAR MP-12-008-108-002/171
(KANCHANPUR) 		1712008108NRG24290820230226364 30/08/2023 Indrabhaan Patel 1712008108WL016988 Indrabhaan Patel 00176 IDIB000A592 1326 1326 Processed 05/09/2023 021855967 IndrabhaanPatel INDIAN BANK(607105)
9 MAIHAR MP-12-008-108-002/388
(KANCHANPUR) 		1712008108NRG24290820230226369 30/08/2023 manjula 1712008108WL016988 manjula 00176 IDIB000A592 1326 1326 Processed 05/09/2023 021855967 manjula STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-108-002/540
(KANCHANPUR) 		1712008108NRG24290820230226373 30/08/2023 Saraswati Tiwari 1712008108WL016988 Saraswati Tiwari 00176 IDIB000A592 1326 1326 Processed 05/09/2023 021855967 SaraswatiTiwari INDIAN BANK(607105)
11 MAIHAR MP-12-008-108-002/546
(KANCHANPUR) 		1712008108NRG24290820230226374 30/08/2023 Ramdev Patel 1712008108WL016988 Ramdev Patel 00176 IDIB000A592 1326 1326 Processed 05/09/2023 021855967 RamdevPatel IDBI BANK(607095)
12 MAIHAR MP-12-008-108-002/573
(KANCHANPUR) 		1712008108NRG24290820230226382 30/08/2023 Ravinandan patel 1712008108WL016988 Ravinandan patel 00176 IDIB000A592 1326 1326 Processed 05/09/2023 021855967 Ravinandanpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
13 MAIHAR MP-12-008-108-002/581
(KANCHANPUR) 		1712008108NRG24290820230226387 30/08/2023 Bebi Patel 1712008108WL016988 Bebi Patel 00176 IDIB000A592 1326 1326 Processed 05/09/2023 021855967 BebiPatel STATE BANK OF INDIA(508548)
SubTotal 11271 11271
14 MAIHAR MP-12-008-046-001/880
(BHAISASUR) 		1712008046NRG24290820230226471 30/08/2023 SANTOSH KUMARI PATEL 1712008046WL017004 SANTOSH KUMARI PATEL 00176 IDIB000M564 1326 1326 Processed 05/09/2023 021855967 SANTOSHKUMARIPATEL INDIAN BANK(607105)
SubTotal 1326 1326
15 MAIHAR MP-12-008-006-002/447
(GUGADI) 		1712008006NRG24290820230226592 30/08/2023 Mordhwaj Tripathi 1712008006WL017011 Mordhwaj Tripathi 00415 SBIN0000417 1428 1428 Processed 05/09/2023 021855967 MordhwajTripathi STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-095-002/138
(NARURA) 		1712008095NRG24300820230226856 30/08/2023 urmila 1712008095WL017076 urmila 00415 SBIN0000417 800 800 Processed 05/09/2023 021855967 urmila STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-095-002/14
(NARURA) 		1712008095NRG24300820230226857 30/08/2023 keshkali 1712008095WL017076 keshkali 00415 SBIN0000417 800 800 Processed 05/09/2023 021855967 keshkali STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-095-002/168
(NARURA) 		1712008095NRG24300820230226859 30/08/2023 rajkali 1712008095WL017076 rajkali 00415 SBIN0000417 800 800 Processed 05/09/2023 021855967 rajkali STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-095-002/187
(NARURA) 		1712008095NRG24300820230226860 30/08/2023 raghaniya 1712008095WL017076 raghaniya 00415 SBIN0000417 800 800 Processed 05/09/2023 021855967 raghaniya STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-095-002/19
(NARURA) 		1712008095NRG24300820230226862 30/08/2023 ramnares 1712008095WL017076 ramnares 00415 SBIN0000417 800 800 Processed 05/09/2023 021855967 ramnares STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-095-002/475
(NARURA) 		1712008095NRG24300820230226868 30/08/2023 Chandr Kali 1712008095WL017076 Chandr Kali 00415 SBIN0000417 800 800 Processed 05/09/2023 021855967 ChandrKali FINO PAYMENTS BANK LTD(608001)
22 MAIHAR MP-12-008-108-002/581
(KANCHANPUR) 		1712008108NRG24290820230226386 30/08/2023 Lalman Patel 1712008108WL016988 Lalman Patel 00415 SBIN0000417 1326 1326 Processed 05/09/2023 021855967 LalmanPatel STATE BANK OF INDIA(508548)
SubTotal 7554 7554
23 MAIHAR MP-12-008-108-002/122
(KANCHANPUR) 		1712008108NRG24290820230226361 30/08/2023 Pradeep Chaudhari 1712008108WL016988 Pradeep Chaudhari 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 PradeepChaudhari STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-108-002/125
(KANCHANPUR) 		1712008108NRG24290820230226363 30/08/2023 SUKHIYA 1712008108WL016988 SUKHIYA 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 SUKHIYA STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-108-002/270
(KANCHANPUR) 		1712008108NRG24290820230226366 30/08/2023 Anita Patel 1712008108WL016988 Anita Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 AnitaPatel STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-108-002/561
(KANCHANPUR) 		1712008108NRG24290820230226376 30/08/2023 Terasiya Patel 1712008108WL016988 Terasiya Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 TerasiyaPatel STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-108-002/571-B
(KANCHANPUR) 		1712008108NRG24290820230226379 30/08/2023 Bebi Patel 1712008108WL016988 Bebi Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 BebiPatel STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-108-002/571-B
(KANCHANPUR) 		1712008108NRG24290820230226378 30/08/2023 Ramkishor 1712008108WL016988 Ramkishor 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 Ramkishor STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-108-002/572
(KANCHANPUR) 		1712008108NRG24290820230226381 30/08/2023 Golandi Patel 1712008108WL016988 Golandi Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 GolandiPatel STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-108-002/573
(KANCHANPUR) 		1712008108NRG24290820230226383 30/08/2023 Asha Patel 1712008108WL016988 Asha Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 AshaPatel STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-108-002/580
(KANCHANPUR) 		1712008108NRG24290820230226385 30/08/2023 Pushpendra Kumar Patel 1712008108WL016988 Pushpendra Kumar Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 PushpendraKumarPatel UNION BANK OF INDIA(508500)
32 MAIHAR MP-12-008-108-002/583
(KANCHANPUR) 		1712008108NRG24290820230226388 30/08/2023 Reenu Patel 1712008108WL016988 Reenu Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 ReenuPatel STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-108-002/588
(KANCHANPUR) 		1712008108NRG24290820230226389 30/08/2023 Akhilesh Patel 1712008108WL016988 Akhilesh Patel 00415 SBIN0005196 1326 1326 Processed 05/09/2023 021855967 AkhileshPatel PUNJAB NATIONAL BANK(508568)
34 MAIHAR MP-12-008-108-002/592
(KANCHANPUR) 		1712008108NRG24290820230226391 30/08/2023 Sunita Saket 1712008108WL016988 Sunita Saket 00415 SBIN0005196 1105 1105 Processed 05/09/2023 021855967 SunitaSaket STATE BANK OF INDIA(508548)
SubTotal 15691 15691
35 MAIHAR MP-12-008-092-001/627
(TILAURA) 		1712008092NRG24290820230226599 30/08/2023 MOHAN YADAV 1712008092WL017013 MOHAN YADAV 00468 UBIN0561258 1260 1260 Processed 05/09/2023 021855967 MOHANYADAV UNION BANK OF INDIA(508500)
SubTotal 1260 1260
36 MAIHAR MP-12-008-108-002/125
(KANCHANPUR) 		1712008108NRG24290820230226362 30/08/2023 RAM SAJEEVAN 1712008108WL016988 RAM SAJEEVAN 00468 UBIN0563692 1326 1326 Processed 05/09/2023 021855967 RAMSAJEEVAN INDIAN BANK(607105)
37 MAIHAR MP-12-008-108-002/318
(KANCHANPUR) 		1712008108NRG24290820230226367 30/08/2023 prakash 1712008108WL016988 prakash 00468 UBIN0563692 1326 1326 Processed 05/09/2023 021855967 prakash UNION BANK OF INDIA(508500)
38 MAIHAR MP-12-008-108-002/515
(KANCHANPUR) 		1712008108NRG24290820230226370 30/08/2023 SANJAY KUMAR PATEL 1712008108WL016988 SANJAY KUMAR PATEL 00468 UBIN0563692 1326 1326 Processed 05/09/2023 021855967 SANJAYKUMARPATEL BANK OF BARODA(606985)
39 MAIHAR MP-12-008-108-002/571
(KANCHANPUR) 		1712008108NRG24290820230226377 30/08/2023 Aneeta Patel 1712008108WL016988 Aneeta Patel 00468 UBIN0563692 1326 1326 Processed 05/09/2023 021855967 AneetaPatel INDIAN BANK(607105)
40 MAIHAR MP-12-008-108-002/591
(KANCHANPUR) 		1712008108NRG24290820230226390 30/08/2023 Rajbhan Patel 1712008108WL016988 Rajbhan Patel 00468 UBIN0563692 1326 1326 Processed 05/09/2023 021855967 RajbhanPatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 MAIHAR MP-12-008-001-002/306
(JHANJHWARI) 		1712008001NRG24300820230226825 30/08/2023 SHAIL KIMARI 1712008001WL017066 SHAIL KIMARI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021855967 SHAILKIMARI STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-001-002/306
(JHANJHWARI) 		1712008001NRG24300820230226824 30/08/2023 SHAILENDRA GAUTAM 1712008001WL017066 SHAILENDRA GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021855967 SHAILENDRAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-001-002/308
(JHANJHWARI) 		1712008001NRG24300820230226827 30/08/2023 JANKI GAUTAM 1712008001WL017066 JANKI GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021855967 JANKIGAUTAM STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-001-002/308
(JHANJHWARI) 		1712008001NRG24300820230226826 30/08/2023 VEERENDRA GAUTAM 1712008001WL017066 VEERENDRA GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021855967 VEERENDRAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-032-001/124
(SALAIYA) 		1712008032NRG24300820230226662 30/08/2023 nattu 1712008032WL017035 nattu 00602 SBIN0RRMBGB 430 430 Processed 05/09/2023 021855967 nattu MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-032-001/124
(SALAIYA) 		1712008032NRG24300820230226663 30/08/2023 uma 1712008032WL017035 uma 00602 SBIN0RRMBGB 430 430 Processed 05/09/2023 021855967 uma MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-032-001/96
(SALAIYA) 		1712008032NRG24300820230226665 30/08/2023 jantu bai yadav 1712008032WL017035 jantu bai yadav 00602 SBIN0RRMBGB 430 430 Processed 05/09/2023 021855967 jantubaiyadav MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-040-003/32
(BIHARAKALAN) 		1712008000NRG24300820230226851 30/08/2023 pardeshi 1712008WL017074 pardeshi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021855967 pardeshi MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-046-001/493
(BHAISASUR) 		1712008046NRG24290820230226470 30/08/2023 kashi parsad sen 1712008046WL017004 kashi parsad sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021855967 kashiparsadsen UNION BANK OF INDIA(508500)
50 MAIHAR MP-12-008-064-001/167
(JUDWANI) 		1712008064NRG24300820230226872 30/08/2023 chotkai 1712008064WL017077 chotkai 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021855967 chotkai MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-064-001/167
(JUDWANI) 		1712008064NRG24300820230226873 30/08/2023 sundariya 1712008064WL017077 sundariya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021855967 sundariya MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-064-001/233
(JUDWANI) 		1712008064NRG24300820230226875 30/08/2023 rambai 1712008064WL017077 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021855967 rambai MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-064-001/233
(JUDWANI) 		1712008064NRG24300820230226874 30/08/2023 ramkhelaman 1712008064WL017077 ramkhelaman 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021855967 ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-064-001/258
(JUDWANI) 		1712008064NRG24300820230226876 30/08/2023 molai 1712008064WL017077 molai 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021855967 molai STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-074-002/133
(JEETNAGAR) 		1712008074NRG24300820230226666 30/08/2023 gita choudhari 1712008074WL017036 gita choudhari 00602 SBIN0RRMBGB 50 50 Processed 05/09/2023 021855967 gitachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAIHAR MP-12-008-074-002/144
(JEETNAGAR) 		1712008074NRG24300820230226667 30/08/2023 abhilasha shukla 1712008074WL017036 abhilasha shukla 00602 SBIN0RRMBGB 50 50 Processed 05/09/2023 021855967 abhilashashukla MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-092-001/112
(TILAURA) 		1712008092NRG24290820230226595 30/08/2023 heeralal kol 1712008092WL017013 heeralal kol 00602 SBIN0RRMBGB 1260 1260 Processed 05/09/2023 021855967 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-092-001/121
(TILAURA) 		1712008092NRG24290820230226596 30/08/2023 Nathhulal 1712008092WL017013 Nathhulal 00602 SBIN0RRMBGB 1260 1260 Processed 05/09/2023 021855967 Nathhulal MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-092-001/355
(TILAURA) 		1712008092NRG24290820230226597 30/08/2023 ATHAIYA KOL 1712008092WL017013 ATHAIYA KOL 00602 SBIN0RRMBGB 1260 1260 Processed 05/09/2023 021855967 ATHAIYAKOL MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-092-001/570
(TILAURA) 		1712008092NRG24290820230226598 30/08/2023 premiya koll 1712008092WL017013 premiya koll 00602 SBIN0RRMBGB 1260 1260 Processed 05/09/2023 021855967 premiyakoll MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-095-002/168
(NARURA) 		1712008095NRG24300820230226858 30/08/2023 shyamlal 1712008095WL017076 shyamlal 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 shyamlal MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-095-002/187
(NARURA) 		1712008095NRG24300820230226861 30/08/2023 triveni 1712008095WL017076 triveni 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 triveni MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-095-002/19
(NARURA) 		1712008095NRG24300820230226863 30/08/2023 ramnares 1712008095WL017076 ramnares 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 ramnares STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-095-002/222
(NARURA) 		1712008095NRG24300820230226864 30/08/2023 ramdhani 1712008095WL017076 ramdhani 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 ramdhani STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-095-002/474
(NARURA) 		1712008095NRG24300820230226867 30/08/2023 Fahuni 1712008095WL017076 Fahuni 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 Fahuni FINO PAYMENTS BANK LTD(608001)
66 MAIHAR MP-12-008-095-002/477
(NARURA) 		1712008095NRG24300820230226869 30/08/2023 Shankar 1712008095WL017076 Shankar 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 Shankar MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-095-002/478
(NARURA) 		1712008095NRG24300820230226870 30/08/2023 peba 1712008095WL017076 peba 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 peba MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-095-002/479
(NARURA) 		1712008095NRG24300820230226871 30/08/2023 Karan 1712008095WL017076 Karan 00602 SBIN0RRMBGB 800 800 Processed 05/09/2023 021855967 Karan MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-105-001/97
(BATHIYA) 		1712008105NRG24250820230223370 30/08/2023 ramrati 1712008105WL016424 ramrati 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021855967 ramrati STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-118-002/1377
(BERMA) 		1712008000NRG24290820230226350 30/08/2023 Saitun Nishsa 1712008WL016981 Saitun Nishsa 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021855967 SaitunNishsa MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-118-002/1378
(BERMA) 		1712008000NRG24290820230226351 30/08/2023 Safeer Mo. 1712008WL016982 Safeer Mo. 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021855967 SafeerMo. MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35814 35814
72 MAIHAR MP-12-008-032-001/312
(SALAIYA) 		1712008032NRG24300820230226664 30/08/2023 PHOOL BAI SAHU 1712008032WL017035 PHOOL BAI SAHU 00691 IPOS0000001 430 430 Processed 05/09/2023 021855967 PHOOLBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430 430
Total 88732 88732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_300823APB_FTO_241179 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAIHAR MP1712008_300823APB_FTO_241179 Canara Bank CNRB0006178 Maihar 2652
3 MAIHAR MP1712008_300823APB_FTO_241179 Central Bank Of India CBIN0284702 AMARPATAN 3978
4 MAIHAR MP1712008_300823APB_FTO_241179 IDBI Bank IBKL0001841 MAIHAR 800
5 MAIHAR MP1712008_300823APB_FTO_241179 Indian Bank IDIB000A592 Amarpatan 11271
6 MAIHAR MP1712008_300823APB_FTO_241179 Indian Bank IDIB000M564 Maihar 1326
7 MAIHAR MP1712008_300823APB_FTO_241179 State Bank of India SBIN0000417 MAIHAR 7554
8 MAIHAR MP1712008_300823APB_FTO_241179 State Bank of India SBIN0005196 AMARPATAN 15691
9 MAIHAR MP1712008_300823APB_FTO_241179 Union Bank of India UBIN0561258 MAIHAR 1260
10 MAIHAR MP1712008_300823APB_FTO_241179 Union Bank of India UBIN0563692 AMARPATAN 6630
11 MAIHAR MP1712008_300823APB_FTO_241179 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 430
12 MAIHAR MP1712008_300823APB_FTO_241179 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 8619
13 MAIHAR MP1712008_300823APB_FTO_241179 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 7048
14 MAIHAR MP1712008_300823APB_FTO_241179 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 7956
15 MAIHAR MP1712008_300823APB_FTO_241179 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 100
16 MAIHAR MP1712008_300823APB_FTO_241179 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3200
17 MAIHAR MP1712008_300823APB_FTO_241179 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 8461
18 MAIHAR MP1712008_300823APB_FTO_241179 India Post Payments Bank IPOS0000001 Satna 430

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