Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_271223APB_FTO_409533
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-12-008-118-002/13067
(BERMA) 		1712008000NRG24271220230371762 27/12/2023 Kamlesh Bai Sahu 1712008WL032815 Kamlesh Bai Sahu 00032 UTIB0000202 884 884 Processed 12/03/2024 663903087 KamleshBaiSahu MADHYANCHAL GRAMIN BANK(607232)
2 MAIHAR MP-12-008-118-002/1372
(BERMA) 		1712008000NRG24271220230371766 27/12/2023 Amit Pandey 1712008WL032815 Amit Pandey 00032 UTIB0000202 884 884 Processed 12/03/2024 663903087 AmitPandey AXIS BANK(607153)
SubTotal 1768 1768
3 MAIHAR MP-12-008-118-002/13014
(BERMA) 		1712008000NRG24271220230371733 27/12/2023 Rajendra kumar sahu 1712008WL032815 Rajendra kumar sahu 00032 UTIB0002048 884 884 Processed 12/03/2024 663903087 Rajendrakumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 MAIHAR MP-12-008-029-001/521
(KARAIYA DEORI) 		1712008029NRG24271220230371575 27/12/2023 Shilpa Patel 1712008029WL032810 Shilpa Patel 00078 CNRB0017885 400 400 Processed 12/03/2024 663903087 ShilpaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
5 MAIHAR MP-12-008-118-002/12998
(BERMA) 		1712008000NRG24271220230371723 27/12/2023 Shankhu Lal Sahu 1712008WL032815 Shankhu Lal Sahu 00089 CBIN0284404 884 884 Processed 12/03/2024 663903087 ShankhuLalSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
6 MAIHAR MP-12-008-090-002/26768641-B
(KARAUDIA) 		1712008090NRG24271220230371125 27/12/2023 suman bai 1712008090WL032773 suman bai 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 sumanbai INDIAN BANK(607105)
7 MAIHAR MP-12-008-090-002/26768875-A
(KARAUDIA) 		1712008090NRG24271220230371126 27/12/2023 devbati yadav 1712008090WL032773 devbati yadav 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 devbatiyadav INDIAN BANK(607105)
8 MAIHAR MP-12-008-090-002/26874109-A
(KARAUDIA) 		1712008090NRG24271220230371127 27/12/2023 anjnee bai 1712008090WL032773 anjnee bai 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 anjneebai INDIAN BANK(607105)
9 MAIHAR MP-12-008-090-002/310
(KARAUDIA) 		1712008090NRG24271220230371128 27/12/2023 suneeta 1712008090WL032773 suneeta 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 suneeta INDIAN BANK(607105)
10 MAIHAR MP-12-008-090-002/312
(KARAUDIA) 		1712008090NRG24271220230371129 27/12/2023 gaura bai 1712008090WL032773 gaura bai 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 gaurabai INDUSIND BANK(607189)
11 MAIHAR MP-12-008-090-002/322
(KARAUDIA) 		1712008090NRG24271220230371130 27/12/2023 SANGITA YADAV 1712008090WL032773 SANGITA YADAV 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 SANGITAYADAV INDIAN BANK(607105)
12 MAIHAR MP-12-008-090-002/323
(KARAUDIA) 		1712008090NRG24271220230371131 27/12/2023 Rajesh barman 1712008090WL032773 Rajesh barman 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 Rajeshbarman INDIAN BANK(607105)
13 MAIHAR MP-12-008-090-002/37
(KARAUDIA) 		1712008090NRG24271220230371132 27/12/2023 baro bai 1712008090WL032773 baro bai 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 barobai INDIAN BANK(607105)
14 MAIHAR MP-12-008-090-002/402
(KARAUDIA) 		1712008090NRG24271220230371133 27/12/2023 PREM BAI YADAV 1712008090WL032773 PREM BAI YADAV 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 PREMBAIYADAV INDIAN BANK(607105)
15 MAIHAR MP-12-008-090-002/405
(KARAUDIA) 		1712008090NRG24271220230371134 27/12/2023 OM PRAKASH NAI 1712008090WL032773 OM PRAKASH NAI 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 OMPRAKASHNAI INDIAN BANK(607105)
16 MAIHAR MP-12-008-090-002/406
(KARAUDIA) 		1712008090NRG24271220230371135 27/12/2023 JEETLAL YADAV 1712008090WL032773 JEETLAL YADAV 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 JEETLALYADAV INDIAN BANK(607105)
17 MAIHAR MP-12-008-090-002/419
(KARAUDIA) 		1712008090NRG24271220230371136 27/12/2023 maneesha shrivash 1712008090WL032773 maneesha shrivash 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 maneeshashrivash INDIAN BANK(607105)
18 MAIHAR MP-12-008-090-002/84
(KARAUDIA) 		1712008090NRG24271220230371137 27/12/2023 suresh kumar barman 1712008090WL032773 suresh kumar barman 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 sureshkumarbarman INDIAN BANK(607105)
19 MAIHAR MP-12-008-090-002/92
(KARAUDIA) 		1712008090NRG24271220230371138 27/12/2023 sahitram 1712008090WL032773 sahitram 00176 IDIB000J608 1326 1326 Processed 12/03/2024 663903087 sahitram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
20 MAIHAR MP-12-008-046-001/832
(BHAISASUR) 		1712008046NRG24261220230369492 27/12/2023 Manoj Kumar Sahu 1712008046WL032709 Manoj Kumar Sahu 00176 IDIB000M564 660 660 Processed 12/03/2024 663903087 ManojKumarSahu MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-046-001/880
(BHAISASUR) 		1712008046NRG24261220230369493 27/12/2023 SANTOSH KUMARI PATEL 1712008046WL032709 SANTOSH KUMARI PATEL 00176 IDIB000M564 1326 1326 Processed 12/03/2024 663903087 SANTOSHKUMARIPATEL INDIAN BANK(607105)
22 MAIHAR MP-12-008-118-002/13069
(BERMA) 		1712008000NRG24271220230371764 27/12/2023 Shakuntala Sahu 1712008WL032815 Shakuntala Sahu 00176 IDIB000M564 884 884 Processed 12/03/2024 663903087 ShakuntalaSahu STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-118-002/13070
(BERMA) 		1712008000NRG24271220230371765 27/12/2023 Bahadur Lal Sahu 1712008WL032815 Bahadur Lal Sahu 00176 IDIB000M564 884 884 Processed 12/03/2024 663903087 BahadurLalSahu INDIAN BANK(607105)
SubTotal 3754 3754
24 MAIHAR MP-12-008-052-001/100
(KOYLARI) 		1712008000NRG24271220230371701 27/12/2023 bhagwan das prajapati 1712008WL032814 bhagwan das prajapati 00354 PUNB0139100 600 600 Processed 12/03/2024 663903087 bhagwandasprajapati PUNJAB NATIONAL BANK(508568)
25 MAIHAR MP-12-008-052-001/100
(KOYLARI) 		1712008000NRG24271220230371702 27/12/2023 RAJKALI PRAJAPATI 1712008WL032814 RAJKALI PRAJAPATI 00354 PUNB0139100 600 600 Processed 12/03/2024 663903087 RAJKALIPRAJAPATI PUNJAB NATIONAL BANK(508568)
26 MAIHAR MP-12-008-052-001/146
(KOYLARI) 		1712008000NRG24271220230371703 27/12/2023 bandi jaiswal 1712008WL032814 bandi jaiswal 00354 PUNB0139100 600 600 Processed 12/03/2024 663903087 bandijaiswal PUNJAB NATIONAL BANK(508568)
27 MAIHAR MP-12-008-052-001/64
(KOYLARI) 		1712008000NRG24271220230371704 27/12/2023 natthu kumhar 1712008WL032814 natthu kumhar 00354 PUNB0139100 600 600 Processed 12/03/2024 663903087 natthukumhar PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
28 MAIHAR MP-12-008-029-001/480
(KARAIYA DEORI) 		1712008029NRG24271220230371573 27/12/2023 Satyendra Patel 1712008029WL032810 Satyendra Patel 00354 PUNB0779900 400 400 Processed 12/03/2024 663903087 SatyendraPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 400 400
29 MAIHAR MP-12-008-118-002/13021
(BERMA) 		1712008000NRG24271220230371738 27/12/2023 Rajesh Sahu 1712008WL032815 Rajesh Sahu 00415 SBIN0000417 884 884 Processed 12/03/2024 663903087 RajeshSahu STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-118-002/13042
(BERMA) 		1712008000NRG24271220230371747 27/12/2023 ranjeet Sahu 1712008WL032815 ranjeet Sahu 00415 SBIN0000417 663 663 Processed 12/03/2024 663903087 ranjeetSahu STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-118-002/13046
(BERMA) 		1712008000NRG24271220230371750 27/12/2023 kamlesh sahu 1712008WL032815 kamlesh sahu 00415 SBIN0000417 663 663 Processed 12/03/2024 663903087 kamleshsahu STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-118-002/2004
(BERMA) 		1712008000NRG24271220230371781 27/12/2023 kunji lal sahu 1712008WL032815 kunji lal sahu 00415 SBIN0000417 884 884 Processed 12/03/2024 663903087 kunjilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAIHAR MP-12-008-118-002/2023
(BERMA) 		1712008000NRG24271220230371792 27/12/2023 rajkumsr 1712008WL032815 rajkumsr 00415 SBIN0000417 884 884 Rejected 12/03/2024 663903087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
34 MAIHAR MP-12-008-029-001/477
(KARAIYA DEORI) 		1712008029NRG24271220230371571 27/12/2023 Vijay Kushwaha 1712008029WL032810 Vijay Kushwaha 00415 SBIN0016907 400 400 Processed 12/03/2024 663903087 VijayKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
35 MAIHAR MP-12-008-029-001/521
(KARAIYA DEORI) 		1712008029NRG24271220230371574 27/12/2023 Rohit Kumar Patel 1712008029WL032810 Rohit Kumar Patel 00468 UBIN0561258 400 400 Processed 12/03/2024 663903087 RohitKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
36 MAIHAR MP-12-008-118-002/12982
(BERMA) 		1712008000NRG24271220230371714 27/12/2023 Raesh Kumar Sahu 1712008WL032815 Raesh Kumar Sahu 00468 UBIN0561258 884 884 Processed 12/03/2024 663903087 RaeshKumarSahu STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-118-002/12990
(BERMA) 		1712008000NRG24271220230371719 27/12/2023 Lal Sahu 1712008WL032815 Lal Sahu 00468 UBIN0561258 884 884 Processed 12/03/2024 663903087 LalSahu UNION BANK OF INDIA(508500)
38 MAIHAR MP-12-008-118-002/13023
(BERMA) 		1712008000NRG24271220230371740 27/12/2023 Sunita Sahu 1712008WL032815 Sunita Sahu 00468 UBIN0561258 884 884 Processed 12/03/2024 663903087 SunitaSahu UNION BANK OF INDIA(508500)
39 MAIHAR MP-12-008-118-002/13055
(BERMA) 		1712008000NRG24271220230371754 27/12/2023 Suresh sahu 1712008WL032815 Suresh sahu 00468 UBIN0561258 663 663 Processed 12/03/2024 663903087 Sureshsahu UNION BANK OF INDIA(508500)
40 MAIHAR MP-12-008-118-002/13061
(BERMA) 		1712008000NRG24271220230371758 27/12/2023 Ram Milan Sahu 1712008WL032815 Ram Milan Sahu 00468 UBIN0561258 884 884 Processed 12/03/2024 663903087 RamMilanSahu STATE BANK OF INDIA(508548)
SubTotal 4599 4599
41 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG24271220230371572 27/12/2023 Sulaxna Kushwaha 1712008029WL032810 Sulaxna Kushwaha 00602 SBIN0RRMBGB 400 400 Processed 12/03/2024 663903087 SulaxnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-046-001/113
(BHAISASUR) 		1712008046NRG24261220230369484 27/12/2023 pooran sahu 1712008046WL032709 pooran sahu 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663903087 pooransahu IDBI BANK(607095)
43 MAIHAR MP-12-008-046-001/139
(BHAISASUR) 		1712008046NRG24261220230369485 27/12/2023 Nandilal 1712008046WL032709 Nandilal 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663903087 Nandilal MADHYANCHAL GRAMIN BANK(607232)
44 MAIHAR MP-12-008-046-001/185
(BHAISASUR) 		1712008046NRG24261220230369486 27/12/2023 Gorelal sahu 1712008046WL032709 Gorelal sahu 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663903087 Gorelalsahu INDIAN BANK(607105)
45 MAIHAR MP-12-008-046-001/186
(BHAISASUR) 		1712008046NRG24261220230369487 27/12/2023 raja ram sahu 1712008046WL032709 raja ram sahu 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663903087 rajaramsahu MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-046-001/281
(BHAISASUR) 		1712008046NRG24261220230369488 27/12/2023 BEERAN PRASAD SHAHU 1712008046WL032709 BEERAN PRASAD SHAHU 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663903087 BEERANPRASADSHAHU MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-046-001/293
(BHAISASUR) 		1712008046NRG24261220230369489 27/12/2023 vishram sahu 1712008046WL032709 vishram sahu 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663903087 vishramsahu MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-046-001/378
(BHAISASUR) 		1712008046NRG24261220230369490 27/12/2023 MADAN MOHAN SAHU 1712008046WL032709 MADAN MOHAN SAHU 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663903087 MADANMOHANSAHU MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-046-001/745
(BHAISASUR) 		1712008046NRG24261220230369491 27/12/2023 Phool bai patel 1712008046WL032709 Phool bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663903087 Phoolbaipatel MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-090-001/130
(KARAUDIA) 		1712008090NRG24271220230371121 27/12/2023 LAXMAN PATEL 1712008090WL032773 LAXMAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663903087 LAXMANPATEL MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-090-002/168
(KARAUDIA) 		1712008090NRG24271220230371122 27/12/2023 HARMOHAN 1712008090WL032773 HARMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663903087 HARMOHAN MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-090-002/170
(KARAUDIA) 		1712008090NRG24271220230371123 27/12/2023 BHOLA NAI 1712008090WL032773 BHOLA NAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663903087 BHOLANAI MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-090-002/25
(KARAUDIA) 		1712008090NRG24271220230371124 27/12/2023 HETRAA YADAV 1712008090WL032773 HETRAA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663903087 HETRAAYADAV MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-090-002/99
(KARAUDIA) 		1712008090NRG24271220230371139 27/12/2023 SAUKHILAL 1712008090WL032773 SAUKHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663903087 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-118-002/12986
(BERMA) 		1712008000NRG24271220230371716 27/12/2023 Ram Naresh sahu 1712008WL032815 Ram Naresh sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RamNareshsahu MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-118-002/12987
(BERMA) 		1712008000NRG24271220230371717 27/12/2023 Mamta Sahu 1712008WL032815 Mamta Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 MamtaSahu MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-118-002/12988
(BERMA) 		1712008000NRG24271220230371718 27/12/2023 Prakash Kumar Sahu 1712008WL032815 Prakash Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 PrakashKumarSahu MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-118-002/12992
(BERMA) 		1712008000NRG24271220230371720 27/12/2023 Rajkumar Sahu 1712008WL032815 Rajkumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RajkumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
59 MAIHAR MP-12-008-118-002/12993
(BERMA) 		1712008000NRG24271220230371721 27/12/2023 Balkesh Sahu 1712008WL032815 Balkesh Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 BalkeshSahu MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-118-002/12997
(BERMA) 		1712008000NRG24271220230371722 27/12/2023 Ashok Kumar Sahu 1712008WL032815 Ashok Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 AshokKumarSahu INDUSIND BANK(607189)
61 MAIHAR MP-12-008-118-002/12999
(BERMA) 		1712008000NRG24271220230371724 27/12/2023 Loli Bai Sahu 1712008WL032815 Loli Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 LoliBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAIHAR MP-12-008-118-002/13003
(BERMA) 		1712008000NRG24271220230371725 27/12/2023 Premiya Sahu 1712008WL032815 Premiya Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 PremiyaSahu MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-118-002/13004
(BERMA) 		1712008000NRG24271220230371726 27/12/2023 Galoki Bai Sahu 1712008WL032815 Galoki Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 GalokiBaiSahu INDIAN BANK(607105)
64 MAIHAR MP-12-008-118-002/13005
(BERMA) 		1712008000NRG24271220230371727 27/12/2023 Loli Bai Sahu 1712008WL032815 Loli Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 LoliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-118-002/13009
(BERMA) 		1712008000NRG24271220230371729 27/12/2023 saropati Bai sahu 1712008WL032815 saropati Bai sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 saropatiBaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIHAR MP-12-008-118-002/13011
(BERMA) 		1712008000NRG24271220230371730 27/12/2023 ram swaroop sahu 1712008WL032815 ram swaroop sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 ramswaroopsahu INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAIHAR MP-12-008-118-002/13012
(BERMA) 		1712008000NRG24271220230371731 27/12/2023 Deepchand Sahu 1712008WL032815 Deepchand Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 DeepchandSahu FINO PAYMENTS BANK LTD(608001)
68 MAIHAR MP-12-008-118-002/13013
(BERMA) 		1712008000NRG24271220230371732 27/12/2023 Ram Naresh Sahu 1712008WL032815 Ram Naresh Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RamNareshSahu MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-118-002/13015
(BERMA) 		1712008000NRG24271220230371734 27/12/2023 phulva Bai 1712008WL032815 phulva Bai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 phulvaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAIHAR MP-12-008-118-002/13017
(BERMA) 		1712008000NRG24271220230371736 27/12/2023 Rakhi Lal Sahu 1712008WL032815 Rakhi Lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RakhiLalSahu UNION BANK OF INDIA(508500)
71 MAIHAR MP-12-008-118-002/13018
(BERMA) 		1712008000NRG24271220230371737 27/12/2023 Ram Bodh Sahu 1712008WL032815 Ram Bodh Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RamBodhSahu MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-118-002/13022
(BERMA) 		1712008000NRG24271220230371739 27/12/2023 Ram Khelawan sahu 1712008WL032815 Ram Khelawan sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RamKhelawansahu STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-118-002/13024
(BERMA) 		1712008000NRG24271220230371741 27/12/2023 ramkali Sahu 1712008WL032815 ramkali Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 ramkaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAIHAR MP-12-008-118-002/13025
(BERMA) 		1712008000NRG24271220230371742 27/12/2023 Munna lal Sahu 1712008WL032815 Munna lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 MunnalalSahu MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-118-002/13026
(BERMA) 		1712008000NRG24271220230371743 27/12/2023 Dinesh Kumar Sahu 1712008WL032815 Dinesh Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 DineshKumarSahu STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-118-002/13029
(BERMA) 		1712008000NRG24271220230371744 27/12/2023 Subhadra sahu 1712008WL032815 Subhadra sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 Subhadrasahu MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-118-002/13036
(BERMA) 		1712008000NRG24271220230371745 27/12/2023 Suresh Kumar sahu 1712008WL032815 Suresh Kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663903087 SureshKumarsahu MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-118-002/13038
(BERMA) 		1712008000NRG24271220230371746 27/12/2023 ram jatan sahu 1712008WL032815 ram jatan sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663903087 ramjatansahu MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-118-002/13043
(BERMA) 		1712008000NRG24271220230371748 27/12/2023 Dinesh Sahu 1712008WL032815 Dinesh Sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663903087 DineshSahu MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-118-002/13044
(BERMA) 		1712008000NRG24271220230371749 27/12/2023 Kusum Bai Sahu 1712008WL032815 Kusum Bai Sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663903087 KusumBaiSahu MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-118-002/13053
(BERMA) 		1712008000NRG24271220230371752 27/12/2023 Ram Pratap Sahu 1712008WL032815 Ram Pratap Sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663903087 RamPratapSahu UNION BANK OF INDIA(508500)
82 MAIHAR MP-12-008-118-002/13054
(BERMA) 		1712008000NRG24271220230371753 27/12/2023 Vinod Kumar Sahu 1712008WL032815 Vinod Kumar Sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663903087 VinodKumarSahu MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-118-002/13056
(BERMA) 		1712008000NRG24271220230371755 27/12/2023 Ram Jatan Sahu 1712008WL032815 Ram Jatan Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RamJatanSahu MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-118-002/13057
(BERMA) 		1712008000NRG24271220230371756 27/12/2023 Rajesh Kumar Sahu 1712008WL032815 Rajesh Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RajeshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-118-002/13060
(BERMA) 		1712008000NRG24271220230371757 27/12/2023 Surendra Kumar sahu 1712008WL032815 Surendra Kumar sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 SurendraKumarsahu MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-118-002/13062
(BERMA) 		1712008000NRG24271220230371759 27/12/2023 Ashok Kumar sahu 1712008WL032815 Ashok Kumar sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 AshokKumarsahu INDIAN BANK(607105)
87 MAIHAR MP-12-008-118-002/13064
(BERMA) 		1712008000NRG24271220230371760 27/12/2023 Ruma Sahu 1712008WL032815 Ruma Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 RumaSahu MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-118-002/13066
(BERMA) 		1712008000NRG24271220230371761 27/12/2023 kaushilya sahu 1712008WL032815 kaushilya sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 kaushilyasahu MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-118-002/13068
(BERMA) 		1712008000NRG24271220230371763 27/12/2023 Loli Vai Sahu 1712008WL032815 Loli Vai Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 LoliVaiSahu MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-118-002/1543
(BERMA) 		1712008000NRG24271220230371767 27/12/2023 lallu prasad sahu 1712008WL032815 lallu prasad sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 lalluprasadsahu STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-118-002/1546
(BERMA) 		1712008000NRG24271220230371768 27/12/2023 mitahi lal sahu 1712008WL032815 mitahi lal sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 mitahilalsahu MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-118-002/1547
(BERMA) 		1712008000NRG24271220230371769 27/12/2023 ramsamay sahu 1712008WL032815 ramsamay sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 ramsamaysahu MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-118-002/1550
(BERMA) 		1712008000NRG24271220230371770 27/12/2023 shyamlal sahu 1712008WL032815 shyamlal sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 shyamlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAIHAR MP-12-008-118-002/1561
(BERMA) 		1712008000NRG24271220230371771 27/12/2023 ramswaroop sahu 1712008WL032815 ramswaroop sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 ramswaroopsahu MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-118-002/1563
(BERMA) 		1712008000NRG24271220230371772 27/12/2023 birjesh kumar sahu 1712008WL032815 birjesh kumar sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 birjeshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-118-002/1571
(BERMA) 		1712008000NRG24271220230371773 27/12/2023 raju urf rajju sahu 1712008WL032815 raju urf rajju sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 rajuurfrajjusahu MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-118-002/1580
(BERMA) 		1712008000NRG24271220230371774 27/12/2023 chhotela 1712008WL032815 chhotela 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 chhotela MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-118-002/1633
(BERMA) 		1712008000NRG24271220230371775 27/12/2023 babbu sahu 1712008WL032815 babbu sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 babbusahu MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-118-002/1661
(BERMA) 		1712008000NRG24271220230371776 27/12/2023 mangal sahu 1712008WL032815 mangal sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 mangalsahu MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-118-002/1682
(BERMA) 		1712008000NRG24271220230371777 27/12/2023 sheelan sahu 1712008WL032815 sheelan sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 sheelansahu MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-118-002/1996
(BERMA) 		1712008000NRG24271220230371778 27/12/2023 khushi lal 1712008WL032815 khushi lal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 khushilal AXIS BANK(607153)
102 MAIHAR MP-12-008-118-002/2000
(BERMA) 		1712008000NRG24271220230371779 27/12/2023 ajay 1712008WL032815 ajay 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
103 MAIHAR MP-12-008-118-002/2001
(BERMA) 		1712008000NRG24271220230371780 27/12/2023 rup basanat 1712008WL032815 rup basanat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 rupbasanat INDUSIND BANK(607189)
104 MAIHAR MP-12-008-118-002/2005
(BERMA) 		1712008000NRG24271220230371782 27/12/2023 munesh kumar 1712008WL032815 munesh kumar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 muneshkumar MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-118-002/2007
(BERMA) 		1712008000NRG24271220230371783 27/12/2023 surendra kumar 1712008WL032815 surendra kumar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 surendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
106 MAIHAR MP-12-008-118-002/2008
(BERMA) 		1712008000NRG24271220230371784 27/12/2023 ram kishor sahu 1712008WL032815 ram kishor sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 ramkishorsahu BANK OF BARODA(606985)
107 MAIHAR MP-12-008-118-002/2009
(BERMA) 		1712008000NRG24271220230371785 27/12/2023 sukhlal 1712008WL032815 sukhlal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 sukhlal STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-118-002/2010
(BERMA) 		1712008000NRG24271220230371786 27/12/2023 thuthi bai 1712008WL032815 thuthi bai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 thuthibai MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-118-002/2013
(BERMA) 		1712008000NRG24271220230371787 27/12/2023 chaubi bai sahu 1712008WL032815 chaubi bai sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 chaubibaisahu UNION BANK OF INDIA(508500)
110 MAIHAR MP-12-008-118-002/2014
(BERMA) 		1712008000NRG24271220230371788 27/12/2023 pooran lal 1712008WL032815 pooran lal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 pooranlal UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-118-002/2015
(BERMA) 		1712008000NRG24271220230371789 27/12/2023 kailash prasad sahu 1712008WL032815 kailash prasad sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 kailashprasadsahu MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-118-002/2017
(BERMA) 		1712008000NRG24271220230371790 27/12/2023 samay lal 1712008WL032815 samay lal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 samaylal MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-118-002/2019
(BERMA) 		1712008000NRG24271220230371791 27/12/2023 sakun bai 1712008WL032815 sakun bai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663903087 sakunbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63806 63806
Total 101837 101837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_271223APB_FTO_409533 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1768
2 MAIHAR MP1712008_271223APB_FTO_409533 AXIS BANK UTIB0002048 MADAN MAHAL 884
3 MAIHAR MP1712008_271223APB_FTO_409533 Canara Bank CNRB0017885 ASHTA II 400
4 MAIHAR MP1712008_271223APB_FTO_409533 Central Bank Of India CBIN0284404 Maiher 884
5 MAIHAR MP1712008_271223APB_FTO_409533 Indian Bank IDIB000J608 Jhukehi 18564
6 MAIHAR MP1712008_271223APB_FTO_409533 Indian Bank IDIB000M564 Maihar 3754
7 MAIHAR MP1712008_271223APB_FTO_409533 Punjab National Bank PUNB0139100 GAIRTALAI 2400
8 MAIHAR MP1712008_271223APB_FTO_409533 Punjab National Bank PUNB0779900 MAIHAR 400
9 MAIHAR MP1712008_271223APB_FTO_409533 State Bank of India SBIN0000417 MAIHAR 3978
10 MAIHAR MP1712008_271223APB_FTO_409533 State Bank of India SBIN0016907 MAIHAR CITY 400
11 MAIHAR MP1712008_271223APB_FTO_409533 Union Bank of India UBIN0561258 MAIHAR 4599
12 MAIHAR MP1712008_271223APB_FTO_409533 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 45284
13 MAIHAR MP1712008_271223APB_FTO_409533 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 11492
14 MAIHAR MP1712008_271223APB_FTO_409533 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 400
15 MAIHAR MP1712008_271223APB_FTO_409533 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 6630

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