Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_180823APB_FTO_224545
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-12-008-057-003/135-A
(BHATOORA) 		1712008057NRG24170820230215760 18/08/2023 Anuj Shukla 1712008057WL015295 Anuj Shukla 00045 BARB0KYMORE 1020 1020 Processed 25/08/2023 729067812 AnujShukla BANK OF BARODA(606985)
2 MAIHAR MP-12-008-057-003/135-A
(BHATOORA) 		1712008057NRG24170820230215762 18/08/2023 Varsha Shukla 1712008057WL015295 Varsha Shukla 00045 BARB0KYMORE 1020 1020 Processed 25/08/2023 729067812 VarshaShukla PUNJAB NATIONAL BANK(508568)
3 MAIHAR MP-12-008-057-003/137-A
(BHATOORA) 		1712008057NRG24170820230215765 18/08/2023 POOJA SHUKLA 1712008057WL015295 POOJA SHUKLA 00045 BARB0KYMORE 1020 1020 Processed 25/08/2023 729067812 POOJASHUKLA BANK OF BARODA(606985)
4 MAIHAR MP-12-008-057-003/45
(BHATOORA) 		1712008057NRG24170820230215766 18/08/2023 Lakhan Pandey 1712008057WL015295 Lakhan Pandey 00045 BARB0KYMORE 1020 1020 Processed 25/08/2023 729067812 LakhanPandey BANK OF BARODA(606985)
5 MAIHAR MP-12-008-057-003/5-C
(BHATOORA) 		1712008057NRG24170820230215768 18/08/2023 NEHA SHUKLA 1712008057WL015295 NEHA SHUKLA 00045 BARB0KYMORE 1020 1020 Processed 25/08/2023 729067812 NEHASHUKLA STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-057-003/90
(BHATOORA) 		1712008057NRG24170820230215770 18/08/2023 Dhanedi ram kori 1712008057WL015295 Dhanedi ram kori 00045 BARB0KYMORE 1020 1020 Processed 25/08/2023 729067812 Dhanediramkori BANK OF BARODA(606985)
SubTotal 6120 6120
7 MAIHAR MP-12-008-057-003/90
(BHATOORA) 		1712008057NRG24170820230215771 18/08/2023 Ram sakhi 1712008057WL015295 Ram sakhi 00045 BARB0VIJAYR 1020 1020 Processed 25/08/2023 729067812 Ramsakhi BANK OF BARODA(606985)
8 MAIHAR MP-12-008-057-003/90
(BHATOORA) 		1712008057NRG24170820230215772 18/08/2023 Ramkalee 1712008057WL015295 Ramkalee 00045 BARB0VIJAYR 1020 1020 Processed 25/08/2023 729067812 Ramkalee STATE BANK OF INDIA(508548)
SubTotal 2040 2040
9 MAIHAR MP-12-008-073-002/893
(DEORI) 		1712008073NRG24180820230216011 18/08/2023 Mangleshwar Singh 1712008073WL015361 Mangleshwar Singh 00165 IBKL0001841 10 10 Processed 25/08/2023 729067812 MangleshwarSingh UNION BANK OF INDIA(508500)
SubTotal 10 10
10 MAIHAR MP-12-008-108-002/401-B
(KANCHANPUR) 		1712008108NRG24170820230215751 18/08/2023 Ramdatt Tripathi 1712008108WL015293 Ramdatt Tripathi 00176 IDIB000A592 3315 3315 Processed 25/08/2023 729067812 RamdattTripathi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 MAIHAR MP-12-008-057-003/136-A
(BHATOORA) 		1712008057NRG24170820230215764 18/08/2023 Ram Sundar Shukla 1712008057WL015295 Ram Sundar Shukla 00415 SBIN0000391 1020 1020 Processed 25/08/2023 729067812 RamSundarShukla STATE BANK OF INDIA(508548)
SubTotal 1020 1020
12 MAIHAR MP-12-008-009-001/139
(TINDUHATA) 		1712008009NRG24170820230215892 18/08/2023 munna kori 1712008009WL015330 munna kori 00415 SBIN0000417 800 800 Processed 25/08/2023 729067812 munnakori STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-009-001/418
(TINDUHATA) 		1712008009NRG24170820230215889 18/08/2023 santosh kushwaha 1712008009WL015328 santosh kushwaha 00415 SBIN0000417 800 800 Processed 25/08/2023 729067812 santoshkushwaha STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-009-001/473
(TINDUHATA) 		1712008009NRG24170820230215887 18/08/2023 ANUSUIYA 1712008009WL015327 ANUSUIYA 00415 SBIN0000417 1200 1200 Processed 25/08/2023 729067812 ANUSUIYA STATE BANK OF INDIA(508548)
15 MAIHAR MP-12-008-009-001/479
(TINDUHATA) 		1712008009NRG24170820230215888 18/08/2023 sulochana 1712008009WL015327 sulochana 00415 SBIN0000417 1200 1200 Processed 25/08/2023 729067812 sulochana STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-091-001/446
(DEORA) 		1712008091NRG24170820230215780 18/08/2023 surekha kushwaha 1712008091WL015300 surekha kushwaha 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 surekhakushwaha STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-092-001/150
(TILAURA) 		1712008092NRG24170820230215905 18/08/2023 Manti 1712008092WL015334 Manti 00415 SBIN0000417 205 205 Processed 25/08/2023 729067812 Manti STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-096-001/4036
(LATAGAON) 		1712008000NRG24180820230216245 18/08/2023 Neeta Kumari Kumhar 1712008WL015410 Neeta Kumari Kumhar 00415 SBIN0000417 1547 1547 Processed 25/08/2023 729067812 NeetaKumariKumhar STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-096-001/4037
(LATAGAON) 		1712008000NRG24180820230216246 18/08/2023 Kalli Bai 1712008WL015410 Kalli Bai 00415 SBIN0000417 1547 1547 Processed 25/08/2023 729067812 KalliBai STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-096-001/4041
(LATAGAON) 		1712008000NRG24180820230216249 18/08/2023 Chohan 1712008WL015410 Chohan 00415 SBIN0000417 1547 1547 Processed 25/08/2023 729067812 Chohan MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-104-001/356
(BARETHI) 		1712008104NRG24180820230216055 18/08/2023 Chandradeep 1712008104WL015371 Chandradeep 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Chandradeep AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAIHAR MP-12-008-104-001/370
(BARETHI) 		1712008104NRG24180820230216057 18/08/2023 Rajkumar kol 1712008104WL015371 Rajkumar kol 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Rajkumarkol STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008104NRG24180820230216060 18/08/2023 Savita kol 1712008104WL015371 Savita kol 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Savitakol STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008104NRG24180820230216061 18/08/2023 Anil kumar 1712008104WL015371 Anil kumar 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008104NRG24180820230216062 18/08/2023 madhu 1712008104WL015371 madhu 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 madhu STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-104-001/396
(BARETHI) 		1712008104NRG24180820230216063 18/08/2023 Sangita 1712008104WL015371 Sangita 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Sangita STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-104-001/434
(BARETHI) 		1712008104NRG24180820230216066 18/08/2023 suneel 1712008104WL015371 suneel 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 suneel AXIS BANK(607153)
28 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008104NRG24180820230216067 18/08/2023 RAMRUDRA SINGH 1712008104WL015371 RAMRUDRA SINGH 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 RAMRUDRASINGH STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008104NRG24180820230216068 18/08/2023 URMILA 1712008104WL015371 URMILA 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 URMILA STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-104-002/446
(BARETHI) 		1712008104NRG24180820230216073 18/08/2023 Kushum kali 1712008104WL015371 Kushum kali 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Kushumkali STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-104-002/446
(BARETHI) 		1712008104NRG24180820230216072 18/08/2023 RAMAVATAR 1712008104WL015371 RAMAVATAR 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 RAMAVATAR STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-104-002/462
(BARETHI) 		1712008104NRG24180820230216075 18/08/2023 Nandani 1712008104WL015371 Nandani 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Nandani STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-104-002/462
(BARETHI) 		1712008104NRG24180820230216074 18/08/2023 Santlal 1712008104WL015371 Santlal 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Santlal STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-104-002/464
(BARETHI) 		1712008104NRG24180820230216077 18/08/2023 Annu 1712008104WL015371 Annu 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 Annu STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-104-002/464
(BARETHI) 		1712008104NRG24180820230216076 18/08/2023 Grish Kumar 1712008104WL015371 Grish Kumar 00415 SBIN0000417 1105 1105 Processed 25/08/2023 729067812 GrishKumar STATE BANK OF INDIA(508548)
SubTotal 26526 26526
36 MAIHAR MP-12-008-049-001/691
(AMILIYA) 		1712008049NRG24180820230216203 18/08/2023 Sant Kumar 1712008049WL015398 Sant Kumar 00415 SBIN0003710 1200 1200 Processed 25/08/2023 729067812 SantKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
37 MAIHAR MP-12-008-057-003/45
(BHATOORA) 		1712008057NRG24170820230215767 18/08/2023 Gita Bai Pandey 1712008057WL015295 Gita Bai Pandey 00415 SBIN0004643 1020 1020 Processed 25/08/2023 729067812 GitaBaiPandey STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-057-003/63
(BHATOORA) 		1712008057NRG24170820230215769 18/08/2023 BHURI BAI 1712008057WL015295 BHURI BAI 00415 SBIN0004643 1020 1020 Processed 25/08/2023 729067812 BHURIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
39 MAIHAR MP-12-008-104-001/431
(BARETHI) 		1712008104NRG24180820230216065 18/08/2023 Mudit kumar Dwivedi 1712008104WL015371 Mudit kumar Dwivedi 00415 SBIN0005196 1105 1105 Processed 25/08/2023 729067812 MuditkumarDwivedi STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-108-002/386
(KANCHANPUR) 		1712008108NRG24170820230215750 18/08/2023 MUNNA LAL 1712008108WL015293 MUNNA LAL 00415 SBIN0005196 1547 1547 Processed 25/08/2023 729067812 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 MAIHAR MP-12-008-057-003/135-A
(BHATOORA) 		1712008057NRG24170820230215763 18/08/2023 Shivani Shukla 1712008057WL015295 Shivani Shukla 00415 SBIN0005401 1020 1020 Processed 25/08/2023 729067812 ShivaniShukla BANK OF BARODA(606985)
SubTotal 1020 1020
42 MAIHAR MP-12-008-073-002/910
(DEORI) 		1712008073NRG24180820230216012 18/08/2023 jyoti singh 1712008073WL015361 jyoti singh 00415 SBIN0016907 10 10 Processed 25/08/2023 729067812 jyotisingh STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-104-001/443
(BARETHI) 		1712008104NRG24180820230216069 18/08/2023 Durgesh Kumar Tiwari 1712008104WL015371 Durgesh Kumar Tiwari 00415 SBIN0016907 442 442 Processed 25/08/2023 729067812 DurgeshKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 452 452
44 MAIHAR MP-12-008-009-001/81
(TINDUHATA) 		1712008009NRG24170820230215898 18/08/2023 Shiv lal dhobi 1712008009WL015330 Shiv lal dhobi 00468 UBIN0561258 800 800 Processed 25/08/2023 729067812 Shivlaldhobi UNION BANK OF INDIA(508500)
45 MAIHAR MP-12-008-073-002/874
(DEORI) 		1712008073NRG24180820230216010 18/08/2023 KUNTI BAI 1712008073WL015361 KUNTI BAI 00468 UBIN0561258 20 20 Processed 25/08/2023 729067812 KUNTIBAI UNION BANK OF INDIA(508500)
46 MAIHAR MP-12-008-104-001/32
(BARETHI) 		1712008104NRG24180820230216054 18/08/2023 Ramsakhi kol 1712008104WL015371 Ramsakhi kol 00468 UBIN0561258 1105 1105 Processed 25/08/2023 729067812 Ramsakhikol UNION BANK OF INDIA(508500)
47 MAIHAR MP-12-008-104-001/431
(BARETHI) 		1712008104NRG24180820230216064 18/08/2023 Uttam kumar Dwivedi 1712008104WL015371 Uttam kumar Dwivedi 00468 UBIN0561258 1105 1105 Processed 25/08/2023 729067812 UttamkumarDwivedi UNION BANK OF INDIA(508500)
SubTotal 3030 3030
48 MAIHAR MP-12-008-108-002/108-A
(KANCHANPUR) 		1712008108NRG24170820230215749 18/08/2023 Balmika Dahiya 1712008108WL015293 Balmika Dahiya 00468 UBIN0563692 3315 3315 Processed 25/08/2023 729067812 BalmikaDahiya UNION BANK OF INDIA(508500)
SubTotal 3315 3315
49 MAIHAR MP-12-008-009-001/139
(TINDUHATA) 		1712008009NRG24170820230215900 18/08/2023 munni bai kori 1712008009WL015331 munni bai kori 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 729067812 munnibaikori MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-009-001/157
(TINDUHATA) 		1712008009NRG24170820230215901 18/08/2023 USHA LODHI 1712008009WL015332 USHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729067812 USHALODHI MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-009-001/229
(TINDUHATA) 		1712008009NRG24170820230215883 18/08/2023 premvati 1712008009WL015326 premvati 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 729067812 premvati STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-009-001/34
(TINDUHATA) 		1712008009NRG24170820230215886 18/08/2023 jay kishor 1712008009WL015327 jay kishor 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 729067812 jaykishor UNION BANK OF INDIA(508500)
53 MAIHAR MP-12-008-009-001/403
(TINDUHATA) 		1712008009NRG24170820230215894 18/08/2023 Ramprasad 1712008009WL015330 Ramprasad 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 729067812 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-009-001/442
(TINDUHATA) 		1712008009NRG24170820230215895 18/08/2023 ramdhani kumhar 1712008009WL015330 ramdhani kumhar 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 729067812 ramdhanikumhar MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-009-001/451
(TINDUHATA) 		1712008009NRG24170820230215896 18/08/2023 dinesh kumar lodhi 1712008009WL015330 dinesh kumar lodhi 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 729067812 dineshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-009-001/534
(TINDUHATA) 		1712008009NRG24170820230215897 18/08/2023 Raju 1712008009WL015330 Raju 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 729067812 Raju INDIAN BANK(607105)
57 MAIHAR MP-12-008-009-001/95
(TINDUHATA) 		1712008009NRG24170820230215899 18/08/2023 jagdish 1712008009WL015330 jagdish 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 729067812 jagdish MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-057-003/116
(BHATOORA) 		1712008057NRG24170820230215759 18/08/2023 AHILYA BAI SINGH 1712008057WL015295 AHILYA BAI SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2023 729067812 AHILYABAISINGH STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-057-003/116
(BHATOORA) 		1712008057NRG24170820230215758 18/08/2023 GORELAL SINGH 1712008057WL015295 GORELAL SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2023 729067812 GORELALSINGH MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-073-002/179
(DEORI) 		1712008073NRG24180820230216009 18/08/2023 lakshmi 1712008073WL015361 lakshmi 00602 SBIN0RRMBGB 10 10 Processed 25/08/2023 729067812 lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
61 MAIHAR MP-12-008-092-001/150
(TILAURA) 		1712008092NRG24170820230215904 18/08/2023 Dasharath 1712008092WL015334 Dasharath 00602 SBIN0RRMBGB 205 205 Processed 25/08/2023 729067812 Dasharath MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-092-001/570
(TILAURA) 		1712008092NRG24170820230215906 18/08/2023 premiya koll 1712008092WL015334 premiya koll 00602 SBIN0RRMBGB 205 205 Processed 25/08/2023 729067812 premiyakoll MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-096-001/2004
(LATAGAON) 		1712008000NRG24180820230216243 18/08/2023 Pradeep 1712008WL015410 Pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729067812 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAIHAR MP-12-008-096-001/4035
(LATAGAON) 		1712008000NRG24180820230216244 18/08/2023 Rachna Devi Peajapati 1712008WL015410 Rachna Devi Peajapati 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729067812 RachnaDeviPeajapati MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-096-001/4039
(LATAGAON) 		1712008000NRG24180820230216247 18/08/2023 Susheela Kumhar 1712008WL015410 Susheela Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729067812 SusheelaKumhar MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-096-001/4040
(LATAGAON) 		1712008000NRG24180820230216248 18/08/2023 Rani 1712008WL015410 Rani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729067812 Rani STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-096-001/4042
(LATAGAON) 		1712008000NRG24180820230216250 18/08/2023 Umesh Kumhar 1712008WL015410 Umesh Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729067812 UmeshKumhar STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-096-001/4043
(LATAGAON) 		1712008000NRG24180820230216251 18/08/2023 Ranu Prajapati 1712008WL015410 Ranu Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729067812 RanuPrajapati STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008104NRG24180820230216056 18/08/2023 gulab 1712008104WL015371 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729067812 gulab UNION BANK OF INDIA(508500)
70 MAIHAR MP-12-008-104-001/370
(BARETHI) 		1712008104NRG24180820230216058 18/08/2023 Shyamkali kol 1712008104WL015371 Shyamkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729067812 Shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-104-002/364
(BARETHI) 		1712008104NRG24180820230216070 18/08/2023 Bhaiyalal dahiya 1712008104WL015371 Bhaiyalal dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729067812 Bhaiyalaldahiya MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-104-002/429
(BARETHI) 		1712008104NRG24180820230216071 18/08/2023 Rajkumar Singh 1712008104WL015371 Rajkumar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729067812 RajkumarSingh STATE BANK OF INDIA(508548)
SubTotal 25088 25088
Total 77828 77828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_180823APB_FTO_224545 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 6120
2 MAIHAR MP1712008_180823APB_FTO_224545 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2040
3 MAIHAR MP1712008_180823APB_FTO_224545 IDBI Bank IBKL0001841 MAIHAR 10
4 MAIHAR MP1712008_180823APB_FTO_224545 Indian Bank IDIB000A592 Amarpatan 3315
5 MAIHAR MP1712008_180823APB_FTO_224545 State Bank of India SBIN0000391 JABALPUR CITY 1020
6 MAIHAR MP1712008_180823APB_FTO_224545 State Bank of India SBIN0000417 MAIHAR 26526
7 MAIHAR MP1712008_180823APB_FTO_224545 State Bank of India SBIN0003710 BARHI 1200
8 MAIHAR MP1712008_180823APB_FTO_224545 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2040
9 MAIHAR MP1712008_180823APB_FTO_224545 State Bank of India SBIN0005196 AMARPATAN 2652
10 MAIHAR MP1712008_180823APB_FTO_224545 State Bank of India SBIN0005401 KYMORE 1020
11 MAIHAR MP1712008_180823APB_FTO_224545 State Bank of India SBIN0016907 MAIHAR CITY 452
12 MAIHAR MP1712008_180823APB_FTO_224545 Union Bank of India UBIN0561258 MAIHAR 3030
13 MAIHAR MP1712008_180823APB_FTO_224545 Union Bank of India UBIN0563692 AMARPATAN 3315
14 MAIHAR MP1712008_180823APB_FTO_224545 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 9292
15 MAIHAR MP1712008_180823APB_FTO_224545 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 2040
16 MAIHAR MP1712008_180823APB_FTO_224545 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 800
17 MAIHAR MP1712008_180823APB_FTO_224545 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3726
18 MAIHAR MP1712008_180823APB_FTO_224545 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 4400
19 MAIHAR MP1712008_180823APB_FTO_224545 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 4830

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