Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_280224APB_FTO_477732
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-12-002-046-005/154
(NARAYANPUR) 		1712002046NRG24270220240501106 28/02/2024 rajendra 1712002046WL041540 rajendra 00078 CNRB0002489 6 6 Processed 12/04/2024 301688465 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
2 SATNA MP-12-002-066-002/10-A
(DAGDIHA) 		1712002066NRG24280220240502718 28/02/2024 Jagnandan pandey 1712002066WL041622 Jagnandan pandey 00176 IDIB000J530 1288 1288 Processed 12/04/2024 301688465 Jagnandanpandey INDIAN BANK(607105)
3 SATNA MP-12-002-066-002/108
(DAGDIHA) 		1712002066NRG24280220240502721 28/02/2024 tulsha dahiya 1712002066WL041622 tulsha dahiya 00176 IDIB000J530 1288 1288 Processed 13/04/2024 301688465 tulshadahiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATNA MP-12-002-066-002/187
(DAGDIHA) 		1712002066NRG24280220240502723 28/02/2024 Gokul Pandey 1712002066WL041622 Gokul Pandey 00176 IDIB000J530 1288 1288 Processed 12/04/2024 301688465 GokulPandey INDIAN BANK(607105)
5 SATNA MP-12-002-066-002/187
(DAGDIHA) 		1712002066NRG24280220240502722 28/02/2024 Pramila pandey 1712002066WL041622 Pramila pandey 00176 IDIB000J530 1288 1288 Processed 12/04/2024 301688465 Pramilapandey INDIAN BANK(607105)
6 SATNA MP-12-002-066-002/253
(DAGDIHA) 		1712002066NRG24280220240502727 28/02/2024 JANVATI SEN 1712002066WL041622 JANVATI SEN 00176 IDIB000J530 1288 1288 Processed 12/04/2024 301688465 JANVATISEN INDIAN BANK(607105)
7 SATNA MP-12-002-066-002/287
(DAGDIHA) 		1712002066NRG24280220240502729 28/02/2024 Ritesh tripathi 1712002066WL041622 Ritesh tripathi 00176 IDIB000J530 1288 1288 Processed 12/04/2024 301688465 Riteshtripathi STATE BANK OF INDIA(508548)
SubTotal 7728 7728
8 SATNA MP-12-002-011-003/16
(UJARAUNDHA) 		1712002011NRG24270220240502149 28/02/2024 Neeta Singh 1712002011WL041581 Neeta Singh 00176 IDIB000K802 1326 1326 Processed 12/04/2024 301688465 NeetaSingh INDIAN BANK(607105)
9 SATNA MP-12-002-011-003/527
(UJARAUNDHA) 		1712002011NRG24270220240502166 28/02/2024 Sheetu Ahirwar 1712002011WL041581 Sheetu Ahirwar 00176 IDIB000K802 1326 1326 Processed 12/04/2024 301688465 SheetuAhirwar INDIAN BANK(607105)
10 SATNA MP-12-002-011-003/629
(UJARAUNDHA) 		1712002011NRG24270220240502172 28/02/2024 Jaykaran Ahirwar 1712002011WL041581 Jaykaran Ahirwar 00176 IDIB000K802 1326 1326 Processed 13/04/2024 301688465 JaykaranAhirwar UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-011-003/629
(UJARAUNDHA) 		1712002011NRG24270220240502173 28/02/2024 Lalatu Ahirwar 1712002011WL041581 Lalatu Ahirwar 00176 IDIB000K802 1326 1326 Processed 12/04/2024 301688465 LalatuAhirwar INDIAN BANK(607105)
12 SATNA MP-12-002-049-002/1249
(NAKATI) 		1712002049NRG24280220240503173 28/02/2024 Neelam Singh 1712002049WL041652 Neelam Singh 00176 IDIB000K802 221 221 Processed 12/04/2024 301688465 NeelamSingh INDIAN BANK(607105)
SubTotal 5525 5525
13 SATNA MP-12-002-011-003/524
(UJARAUNDHA) 		1712002011NRG24270220240502162 28/02/2024 Saraswati Ahirwar 1712002011WL041581 Saraswati Ahirwar 00176 IDIB000S741 1326 1326 Processed 12/04/2024 301688465 SaraswatiAhirwar INDIAN BANK(607105)
SubTotal 1326 1326
14 SATNA MP-12-002-047-001/411
(DELAURA) 		1712002047NRG24280220240502804 28/02/2024 Nand kishor kuswaha 1712002047WL041626 Nand kishor kuswaha 00354 PUNB0044500 12 12 Processed 12/04/2024 301688465 Nandkishorkuswaha MADHYANCHAL GRAMIN BANK(607232)
15 SATNA MP-12-002-047-001/418
(DELAURA) 		1712002047NRG24280220240502806 28/02/2024 Mansukh lal sahu 1712002047WL041626 Mansukh lal sahu 00354 PUNB0044500 12 12 Processed 12/04/2024 301688465 Mansukhlalsahu PUNJAB NATIONAL BANK(508568)
16 SATNA MP-12-002-047-001/468
(DELAURA) 		1712002047NRG24280220240502808 28/02/2024 Pyare lal 1712002047WL041626 Pyare lal 00354 PUNB0044500 12 12 Processed 12/04/2024 301688465 Pyarelal PUNJAB NATIONAL BANK(508568)
17 SATNA MP-12-002-047-001/481
(DELAURA) 		1712002047NRG24280220240502810 28/02/2024 DHANENDRA VISHWAKARMA 1712002047WL041626 DHANENDRA VISHWAKARMA 00354 PUNB0044500 12 12 Processed 13/04/2024 301688465 DHANENDRAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48 48
18 SATNA MP-12-002-046-005/167
(NARAYANPUR) 		1712002046NRG24270220240501109 28/02/2024 ramjee yadav 1712002046WL041540 ramjee yadav 00415 SBIN0004909 6 6 Processed 12/04/2024 301688465 ramjeeyadav STATE BANK OF INDIA(508548)
SubTotal 6 6
19 SATNA MP-12-002-066-002/10-A
(DAGDIHA) 		1712002066NRG24280220240502719 28/02/2024 Savitri pandey 1712002066WL041622 Savitri pandey 00415 SBIN0007936 1288 1288 Processed 12/04/2024 301688465 Savitripandey STATE BANK OF INDIA(508548)
20 SATNA MP-12-002-066-002/275
(DAGDIHA) 		1712002066NRG24280220240502728 28/02/2024 neeraj 1712002066WL041622 neeraj 00415 SBIN0007936 1288 1288 Processed 12/04/2024 301688465 neeraj STATE BANK OF INDIA(508548)
21 SATNA MP-12-002-066-002/45
(DAGDIHA) 		1712002066NRG24280220240502730 28/02/2024 rajmadi 1712002066WL041622 rajmadi 00415 SBIN0007936 1288 1288 Processed 13/04/2024 301688465 rajmadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
22 SATNA MP-12-002-011-003/227
(UJARAUNDHA) 		1712002011NRG24270220240502156 28/02/2024 Kamal Prasad Kushwaha 1712002011WL041581 Kamal Prasad Kushwaha 00468 UBIN0539937 1326 1326 Processed 13/04/2024 301688465 KamalPrasadKushwaha UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-011-003/227
(UJARAUNDHA) 		1712002011NRG24270220240502157 28/02/2024 Sunita Kushwaha 1712002011WL041581 Sunita Kushwaha 00468 UBIN0539937 1326 1326 Processed 13/04/2024 301688465 SunitaKushwaha UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-011-003/38
(UJARAUNDHA) 		1712002011NRG24270220240502160 28/02/2024 Sunita Singh 1712002011WL041581 Sunita Singh 00468 UBIN0539937 1326 1326 Processed 13/04/2024 301688465 SunitaSingh UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-011-003/524
(UJARAUNDHA) 		1712002011NRG24270220240502161 28/02/2024 Vijay Kumar Ahirwar 1712002011WL041581 Vijay Kumar Ahirwar 00468 UBIN0539937 1326 1326 Processed 13/04/2024 301688465 VijayKumarAhirwar UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-011-003/527
(UJARAUNDHA) 		1712002011NRG24270220240502165 28/02/2024 Ramprasad Ahirwar 1712002011WL041581 Ramprasad Ahirwar 00468 UBIN0539937 1326 1326 Processed 13/04/2024 301688465 RamprasadAhirwar UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-011-003/612
(UJARAUNDHA) 		1712002011NRG24270220240502171 28/02/2024 Chandrapal kushvaha 1712002011WL041581 Chandrapal kushvaha 00468 UBIN0539937 1326 1326 Processed 13/04/2024 301688465 Chandrapalkushvaha UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-011-003/630
(UJARAUNDHA) 		1712002011NRG24270220240502174 28/02/2024 Sunil 1712002011WL041581 Sunil 00468 UBIN0539937 1326 1326 Processed 13/04/2024 301688465 Sunil UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-049-002/1248
(NAKATI) 		1712002049NRG24280220240503172 28/02/2024 Ashok Kumar Singh 1712002049WL041652 Ashok Kumar Singh 00468 UBIN0539937 221 221 Processed 13/04/2024 301688465 AshokKumarSingh UNION BANK OF INDIA(508500)
SubTotal 9503 9503
30 SATNA MP-12-002-003-001/525
(BHANWAR) 		1712002003NRG24280220240503703 28/02/2024 bhagan lal 1712002003WL041684 bhagan lal 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 bhaganlal UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-003-001/526
(BHANWAR) 		1712002003NRG24280220240503704 28/02/2024 rajendra 1712002003WL041684 rajendra 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 rajendra UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-003-001/528
(BHANWAR) 		1712002003NRG24280220240503705 28/02/2024 visnu 1712002003WL041684 visnu 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 visnu UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-003-002/180
(BHANWAR) 		1712002003NRG24280220240503706 28/02/2024 RADHA KOL 1712002003WL041684 RADHA KOL 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 RADHAKOL UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-003-002/458
(BHANWAR) 		1712002003NRG24280220240503708 28/02/2024 munnalal 1712002003WL041684 munnalal 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 munnalal UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-003-002/476
(BHANWAR) 		1712002003NRG24280220240503709 28/02/2024 kuvar bahadur 1712002003WL041684 kuvar bahadur 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 kuvarbahadur UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-003-002/476
(BHANWAR) 		1712002003NRG24280220240503710 28/02/2024 munendra 1712002003WL041684 munendra 00468 UBIN0547832 884 884 Processed 12/04/2024 301688465 munendra AXIS BANK(607153)
37 SATNA MP-12-002-003-002/486
(BHANWAR) 		1712002003NRG24280220240503711 28/02/2024 siva 1712002003WL041684 siva 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 siva UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-003-002/520
(BHANWAR) 		1712002003NRG24280220240503712 28/02/2024 JALMESH KOL 1712002003WL041684 JALMESH KOL 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 JALMESHKOL UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-003-002/550
(BHANWAR) 		1712002003NRG24280220240503713 28/02/2024 DHIRAJ LONIYA 1712002003WL041684 DHIRAJ LONIYA 00468 UBIN0547832 884 884 Processed 12/04/2024 301688465 DHIRAJLONIYA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
40 SATNA MP-12-002-003-002/704
(BHANWAR) 		1712002003NRG24280220240503715 28/02/2024 AKHILESH KUMAR PANDEY 1712002003WL041684 AKHILESH KUMAR PANDEY 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 AKHILESHKUMARPANDEY UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-003-002/704
(BHANWAR) 		1712002003NRG24280220240503714 28/02/2024 JAYATRI DEVI PANDEY 1712002003WL041684 JAYATRI DEVI PANDEY 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 JAYATRIDEVIPANDEY UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-003-002/705
(BHANWAR) 		1712002003NRG24280220240503717 28/02/2024 KRANTI PANDEY 1712002003WL041684 KRANTI PANDEY 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 KRANTIPANDEY UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-003-002/705
(BHANWAR) 		1712002003NRG24280220240503716 28/02/2024 Neelesh Kumar Pandey 1712002003WL041684 Neelesh Kumar Pandey 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 NeeleshKumarPandey UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-003-002/706
(BHANWAR) 		1712002003NRG24280220240503718 28/02/2024 VANDANA PANDEY 1712002003WL041684 VANDANA PANDEY 00468 UBIN0547832 884 884 Processed 13/04/2024 301688465 VANDANAPANDEY UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-011-003/526
(UJARAUNDHA) 		1712002011NRG24270220240502164 28/02/2024 Khushbu Ahirwar 1712002011WL041581 Khushbu Ahirwar 00468 UBIN0547832 1326 1326 Processed 13/04/2024 301688465 KhushbuAhirwar UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-011-003/526
(UJARAUNDHA) 		1712002011NRG24270220240502163 28/02/2024 Salikram Ahirwar 1712002011WL041581 Salikram Ahirwar 00468 UBIN0547832 1326 1326 Processed 13/04/2024 301688465 SalikramAhirwar UNION BANK OF INDIA(508500)
SubTotal 15912 15912
47 SATNA MP-12-002-047-001/416-A
(DELAURA) 		1712002047NRG24280220240502805 28/02/2024 NARAYAN PRASAD 1712002047WL041626 NARAYAN PRASAD 00468 UBIN0563706 12 12 Processed 13/04/2024 301688465 NARAYANPRASAD UNION BANK OF INDIA(508500)
SubTotal 12 12
48 SATNA MP-12-002-047-001/450
(DELAURA) 		1712002047NRG24280220240502807 28/02/2024 Amarjeet 1712002047WL041626 Amarjeet 00468 UBIN0564176 12 12 Processed 13/04/2024 301688465 Amarjeet UNION BANK OF INDIA(508500)
SubTotal 12 12
49 SATNA MP-12-002-003-002/268
(BHANWAR) 		1712002003NRG24280220240503707 28/02/2024 SHIVKANT 1712002003WL041684 SHIVKANT 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301688465 SHIVKANT UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-011-003/134
(UJARAUNDHA) 		1712002011NRG24270220240502319 28/02/2024 JIYALAL AHIRWAR 1712002011WL041601 JIYALAL AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301688465 JIYALALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SATNA MP-12-002-011-003/173
(UJARAUNDHA) 		1712002011NRG24270220240502150 28/02/2024 RAJJAN 1712002011WL041581 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-011-003/173
(UJARAUNDHA) 		1712002011NRG24270220240502151 28/02/2024 tulasa ahirwar 1712002011WL041581 tulasa ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 tulasaahirwar UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-011-003/185
(UJARAUNDHA) 		1712002011NRG24270220240502153 28/02/2024 DEVRAI 1712002011WL041581 DEVRAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 DEVRAI MADHYANCHAL GRAMIN BANK(607232)
54 SATNA MP-12-002-011-003/185
(UJARAUNDHA) 		1712002011NRG24270220240502152 28/02/2024 SANTOSH 1712002011WL041581 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
55 SATNA MP-12-002-011-003/216
(UJARAUNDHA) 		1712002011NRG24270220240502155 28/02/2024 KAVITA 1712002011WL041581 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 KAVITA UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-011-003/216
(UJARAUNDHA) 		1712002011NRG24270220240502154 28/02/2024 SWAMEEDEEN 1712002011WL041581 SWAMEEDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 SWAMEEDEEN UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-011-003/35
(UJARAUNDHA) 		1712002011NRG24270220240502158 28/02/2024 RAJESH YADAV 1712002011WL041581 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 RAJESHYADAV UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-011-003/38
(UJARAUNDHA) 		1712002011NRG24270220240502159 28/02/2024 KAUSALENDRA singh 1712002011WL041581 KAUSALENDRA singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 KAUSALENDRAsingh UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-011-003/602
(UJARAUNDHA) 		1712002011NRG24270220240502167 28/02/2024 Ramji 1712002011WL041581 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 Ramji STATE BANK OF INDIA(508548)
60 SATNA MP-12-002-011-003/609
(UJARAUNDHA) 		1712002011NRG24270220240502168 28/02/2024 Savitri Kushwaha 1712002011WL041581 Savitri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 SavitriKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
61 SATNA MP-12-002-011-003/61
(UJARAUNDHA) 		1712002011NRG24270220240502169 28/02/2024 DULARA 1712002011WL041581 DULARA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 DULARA MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-011-003/61
(UJARAUNDHA) 		1712002011NRG24270220240502170 28/02/2024 SUMITRA 1712002011WL041581 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 SUMITRA UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-011-003/631
(UJARAUNDHA) 		1712002011NRG24270220240502176 28/02/2024 Bijali Ahirvar 1712002011WL041581 Bijali Ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 BijaliAhirvar STATE BANK OF INDIA(508548)
64 SATNA MP-12-002-011-003/631
(UJARAUNDHA) 		1712002011NRG24270220240502175 28/02/2024 Satendra Kumar 1712002011WL041581 Satendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 SatendraKumar PUNJAB NATIONAL BANK(508568)
65 SATNA MP-12-002-011-003/76
(UJARAUNDHA) 		1712002011NRG24270220240502177 28/02/2024 RAJUA 1712002011WL041581 RAJUA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 RAJUA UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-011-003/86
(UJARAUNDHA) 		1712002011NRG24270220240502178 28/02/2024 KANDHI 1712002011WL041581 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 KANDHI UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-011-003/90
(UJARAUNDHA) 		1712002011NRG24270220240502180 28/02/2024 JAGESWAR 1712002011WL041581 JAGESWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 JAGESWAR INDIAN BANK(607105)
68 SATNA MP-12-002-011-003/90
(UJARAUNDHA) 		1712002011NRG24270220240502179 28/02/2024 JAGESWAR 1712002011WL041581 JAGESWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 JAGESWAR UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-011-003/93
(UJARAUNDHA) 		1712002011NRG24270220240502182 28/02/2024 BUTTI 1712002011WL041581 BUTTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SATNA MP-12-002-011-003/93
(UJARAUNDHA) 		1712002011NRG24270220240502181 28/02/2024 JAGDEESH 1712002011WL041581 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 JAGDEESH UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-011-003/94
(UJARAUNDHA) 		1712002011NRG24270220240502183 28/02/2024 MITHAILAL 1712002011WL041581 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688465 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SATNA MP-12-002-011-003/94
(UJARAUNDHA) 		1712002011NRG24270220240502184 28/02/2024 VISARANIYA 1712002011WL041581 VISARANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688465 VISARANIYA MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-046-005/100
(NARAYANPUR) 		1712002046NRG24270220240501100 28/02/2024 raghvendra 1712002046WL041540 raghvendra 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 raghvendra CANARA BANK(508532)
74 SATNA MP-12-002-046-005/100
(NARAYANPUR) 		1712002046NRG24270220240501101 28/02/2024 rika 1712002046WL041540 rika 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 rika MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-046-005/115
(NARAYANPUR) 		1712002046NRG24270220240501102 28/02/2024 Bharti 1712002046WL041540 Bharti 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 Bharti MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-046-005/115
(NARAYANPUR) 		1712002046NRG24270220240501103 28/02/2024 Pammu 1712002046WL041540 Pammu 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 Pammu BANK OF BARODA(606985)
77 SATNA MP-12-002-046-005/126
(NARAYANPUR) 		1712002046NRG24270220240501104 28/02/2024 sanjay 1712002046WL041540 sanjay 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 sanjay MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-046-005/126
(NARAYANPUR) 		1712002046NRG24270220240501105 28/02/2024 vimala yadav 1712002046WL041540 vimala yadav 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 vimalayadav MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-046-005/155
(NARAYANPUR) 		1712002046NRG24270220240501108 28/02/2024 dhira 1712002046WL041540 dhira 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301688465 dhira FINO PAYMENTS BANK LTD(608001)
80 SATNA MP-12-002-046-005/155
(NARAYANPUR) 		1712002046NRG24270220240501107 28/02/2024 malti 1712002046WL041540 malti 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 malti MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-046-005/168
(NARAYANPUR) 		1712002046NRG24270220240501110 28/02/2024 Chunka 1712002046WL041540 Chunka 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 Chunka MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-046-005/17
(NARAYANPUR) 		1712002046NRG24270220240501111 28/02/2024 tilak dhari pathak 1712002046WL041540 tilak dhari pathak 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 tilakdharipathak MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-046-005/2
(NARAYANPUR) 		1712002046NRG24270220240501112 28/02/2024 chhakaudi 1712002046WL041540 chhakaudi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 chhakaudi MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-046-005/2
(NARAYANPUR) 		1712002046NRG24270220240501113 28/02/2024 rajkali 1712002046WL041540 rajkali 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 rajkali MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-046-005/2
(NARAYANPUR) 		1712002046NRG24270220240501114 28/02/2024 rakesh 1712002046WL041540 rakesh 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 rakesh MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-046-005/203
(NARAYANPUR) 		1712002046NRG24270220240501115 28/02/2024 rajabhaiya 1712002046WL041540 rajabhaiya 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-046-005/25
(NARAYANPUR) 		1712002046NRG24270220240501116 28/02/2024 nandilal 1712002046WL041540 nandilal 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 nandilal MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-046-005/25
(NARAYANPUR) 		1712002046NRG24270220240501117 28/02/2024 ramdulari 1712002046WL041540 ramdulari 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 ramdulari MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-046-005/284
(NARAYANPUR) 		1712002046NRG24270220240501118 28/02/2024 LOUKESH KUMAR AHIRWAR 1712002046WL041540 LOUKESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 LOUKESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-046-005/78
(NARAYANPUR) 		1712002046NRG24270220240501119 28/02/2024 balwant yadav 1712002046WL041540 balwant yadav 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 balwantyadav MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-046-005/78
(NARAYANPUR) 		1712002046NRG24270220240501120 28/02/2024 nisha yadav 1712002046WL041540 nisha yadav 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 nishayadav MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-046-005/98
(NARAYANPUR) 		1712002046NRG24270220240501122 28/02/2024 butti 1712002046WL041540 butti 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 butti MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-046-005/98
(NARAYANPUR) 		1712002046NRG24270220240501121 28/02/2024 kamtaiya 1712002046WL041540 kamtaiya 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301688465 kamtaiya MADHYANCHAL GRAMIN BANK(607232)
94 SATNA MP-12-002-047-001/372
(DELAURA) 		1712002047NRG24280220240502803 28/02/2024 Sonelal 1712002047WL041626 Sonelal 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301688465 Sonelal MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-047-001/48
(DELAURA) 		1712002047NRG24280220240502809 28/02/2024 Anil 1712002047WL041626 Anil 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301688465 Anil MADHYANCHAL GRAMIN BANK(607232)
96 SATNA MP-12-002-047-001/6
(DELAURA) 		1712002047NRG24280220240502811 28/02/2024 rajesh 1712002047WL041626 rajesh 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301688465 rajesh MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-047-001/98
(DELAURA) 		1712002047NRG24280220240502812 28/02/2024 Virendra 1712002047WL041626 Virendra 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301688465 Virendra PUNJAB NATIONAL BANK(508568)
98 SATNA MP-12-002-049-002/1244
(NAKATI) 		1712002049NRG24280220240503171 28/02/2024 SHAKUNTALA KAHAR 1712002049WL041652 SHAKUNTALA KAHAR 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301688465 SHAKUNTALAKAHAR MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-049-002/50
(NAKATI) 		1712002049NRG24280220240503174 28/02/2024 suneeta dohar 1712002049WL041652 suneeta dohar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301688465 suneetadohar MADHYANCHAL GRAMIN BANK(607232)
100 SATNA MP-12-002-049-002/77
(NAKATI) 		1712002049NRG24280220240503175 28/02/2024 Jaybharat 1712002049WL041652 Jaybharat 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301688465 Jaybharat MADHYANCHAL GRAMIN BANK(607232)
101 SATNA MP-12-002-066-002/108
(DAGDIHA) 		1712002066NRG24280220240502720 28/02/2024 mansukh lal dahiya 1712002066WL041622 mansukh lal dahiya 00602 SBIN0RRMBGB 1288 1288 Processed 12/04/2024 301688465 mansukhlaldahiya MADHYANCHAL GRAMIN BANK(607232)
102 SATNA MP-12-002-066-002/196
(DAGDIHA) 		1712002066NRG24280220240502724 28/02/2024 RAJ KUMARI 1712002066WL041622 RAJ KUMARI 00602 SBIN0RRMBGB 1288 1288 Processed 12/04/2024 301688465 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
103 SATNA MP-12-002-066-002/23
(DAGDIHA) 		1712002066NRG24280220240502725 28/02/2024 Heeraman sen 1712002066WL041622 Heeraman sen 00602 SBIN0RRMBGB 1288 1288 Processed 12/04/2024 301688465 Heeramansen INDIAN BANK(607105)
104 SATNA MP-12-002-066-002/253
(DAGDIHA) 		1712002066NRG24280220240502726 28/02/2024 Maiyadeen sen 1712002066WL041622 Maiyadeen sen 00602 SBIN0RRMBGB 1288 1288 Processed 12/04/2024 301688465 Maiyadeensen STATE BANK OF INDIA(508548)
105 SATNA MP-12-002-066-002/45
(DAGDIHA) 		1712002066NRG24280220240502731 28/02/2024 ASHA TIWARI 1712002066WL041622 ASHA TIWARI 00602 SBIN0RRMBGB 1288 1288 Processed 12/04/2024 301688465 ASHATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37996 37996
Total 81938 81938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_280224APB_FTO_477732 Canara Bank CNRB0002489 SATNA 6
2 SATNA MP1712002_280224APB_FTO_477732 Indian Bank IDIB000J530 Jaitwara 7728
3 SATNA MP1712002_280224APB_FTO_477732 Indian Bank IDIB000K802 Satna Kothi 5525
4 SATNA MP1712002_280224APB_FTO_477732 Indian Bank IDIB000S741 Sohawal 1326
5 SATNA MP1712002_280224APB_FTO_477732 Punjab National Bank PUNB0044500 KRISHNA NAGAR 48
6 SATNA MP1712002_280224APB_FTO_477732 State Bank of India SBIN0004909 BIRLA COLONY 6
7 SATNA MP1712002_280224APB_FTO_477732 State Bank of India SBIN0007936 JAITWARA 3864
8 SATNA MP1712002_280224APB_FTO_477732 Union Bank of India UBIN0539937 KOTHI 9503
9 SATNA MP1712002_280224APB_FTO_477732 Union Bank of India UBIN0547832 KARSARA 15912
10 SATNA MP1712002_280224APB_FTO_477732 Union Bank of India UBIN0563706 PANNA 12
11 SATNA MP1712002_280224APB_FTO_477732 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 12
12 SATNA MP1712002_280224APB_FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 5152
13 SATNA MP1712002_280224APB_FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 3056
14 SATNA MP1712002_280224APB_FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 221
15 SATNA MP1712002_280224APB_FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 29567

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