Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_151223APB_FTO_393620
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-12-002-032-005/160
(MEDNIPUR) 		1712002032NRG24151220230350863 15/12/2023 Rajaram 1712002032WL031274 Rajaram 00045 BARB0SATNAX 300 300 Processed 11/03/2024 643984093 Rajaram STATE BANK OF INDIA(508548)
2 SATNA MP-12-002-032-005/305
(MEDNIPUR) 		1712002032NRG24151220230350869 15/12/2023 Loukesh 1712002032WL031274 Loukesh 00045 BARB0SATNAX 300 300 Processed 11/03/2024 643984093 Loukesh MADHYANCHAL GRAMIN BANK(607232)
3 SATNA MP-12-002-032-005/306
(MEDNIPUR) 		1712002032NRG24151220230350870 15/12/2023 Shiv Kumar 1712002032WL031274 Shiv Kumar 00045 BARB0SATNAX 300 300 Processed 11/03/2024 643984093 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
4 SATNA MP-12-002-032-005/309
(MEDNIPUR) 		1712002032NRG24151220230350872 15/12/2023 Rukmani Sharma 1712002032WL031274 Rukmani Sharma 00045 BARB0SATNAX 300 300 Processed 11/03/2024 643984093 RukmaniSharma BANK OF BARODA(606985)
5 SATNA MP-12-002-032-005/309
(MEDNIPUR) 		1712002032NRG24151220230350873 15/12/2023 Vikash Sharma 1712002032WL031274 Vikash Sharma 00045 BARB0SATNAX 300 300 Processed 11/03/2024 643984093 VikashSharma BANK OF BARODA(606985)
6 SATNA MP-12-002-032-007/68
(MEDNIPUR) 		1712002032NRG24151220230350882 15/12/2023 Nandilal 1712002032WL031274 Nandilal 00045 BARB0SATNAX 300 300 Processed 11/03/2024 643984093 Nandilal BANK OF BARODA(606985)
SubTotal 1800 1800
7 SATNA MP-12-002-065-001/391
(KOTHRA) 		1712002065NRG24151220230350913 15/12/2023 Ramendra Dohar 1712002065WL031275 Ramendra Dohar 00152 HDFC0000629 1326 1326 Processed 11/03/2024 643984093 RamendraDohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SATNA MP-12-002-032-007/375
(MEDNIPUR) 		1712002032NRG24151220230350881 15/12/2023 Meera Pathak 1712002032WL031274 Meera Pathak 00176 IDIB000J530 300 300 Processed 11/03/2024 643984093 MeeraPathak INDIAN BANK(607105)
9 SATNA MP-12-002-032-007/375
(MEDNIPUR) 		1712002032NRG24151220230350880 15/12/2023 Pradeep Pathak 1712002032WL031274 Pradeep Pathak 00176 IDIB000J530 300 300 Processed 11/03/2024 643984093 PradeepPathak INDIAN BANK(607105)
10 SATNA MP-12-002-065-001/104
(KOTHRA) 		1712002065NRG24151220230350883 15/12/2023 Shri Pal Singh 1712002065WL031275 Shri Pal Singh 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 ShriPalSingh STATE BANK OF INDIA(508548)
11 SATNA MP-12-002-065-001/113
(KOTHRA) 		1712002065NRG24151220230350886 15/12/2023 Kesha Dohar 1712002065WL031275 Kesha Dohar 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 KeshaDohar INDIAN BANK(607105)
12 SATNA MP-12-002-065-001/344
(KOTHRA) 		1712002065NRG24151220230350894 15/12/2023 Meena Devi Singh 1712002065WL031275 Meena Devi Singh 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 MeenaDeviSingh INDIAN BANK(607105)
13 SATNA MP-12-002-065-001/358
(KOTHRA) 		1712002065NRG24151220230350899 15/12/2023 Rekha Dohar 1712002065WL031275 Rekha Dohar 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 RekhaDohar INDIAN BANK(607105)
14 SATNA MP-12-002-065-001/360
(KOTHRA) 		1712002065NRG24151220230350901 15/12/2023 Arun Singh 1712002065WL031275 Arun Singh 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 ArunSingh INDIAN BANK(607105)
15 SATNA MP-12-002-065-001/380
(KOTHRA) 		1712002065NRG24151220230350908 15/12/2023 Ankit Singh 1712002065WL031275 Ankit Singh 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 AnkitSingh INDIAN BANK(607105)
16 SATNA MP-12-002-065-001/394
(KOTHRA) 		1712002065NRG24151220230350919 15/12/2023 Kunwar Akash Singh 1712002065WL031275 Kunwar Akash Singh 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 KunwarAkashSingh INDIAN BANK(607105)
17 SATNA MP-12-002-065-001/81
(KOTHRA) 		1712002065NRG24151220230350925 15/12/2023 Anita Dohar 1712002065WL031275 Anita Dohar 00176 IDIB000J530 1326 1326 Processed 11/03/2024 643984093 AnitaDohar INDIAN BANK(607105)
SubTotal 11208 11208
18 SATNA MP-12-002-019-003/281
(BAMHRAULA) 		1712002019NRG24151220230351361 15/12/2023 Foolan Pal 1712002019WL031298 Foolan Pal 00176 IDIB000K802 700 700 Processed 11/03/2024 643984093 FoolanPal INDIAN BANK(607105)
19 SATNA MP-12-002-065-001/390
(KOTHRA) 		1712002065NRG24151220230350912 15/12/2023 Durga Dohar 1712002065WL031275 Durga Dohar 00176 IDIB000K802 1326 1326 Processed 11/03/2024 643984093 DurgaDohar INDIAN BANK(607105)
SubTotal 2026 2026
20 SATNA MP-12-002-032-007/24
(MEDNIPUR) 		1712002032NRG24151220230350879 15/12/2023 Shanku dohar 1712002032WL031274 Shanku dohar 00176 IDIB000U520 300 300 Processed 11/03/2024 643984093 Shankudohar INDIAN BANK(607105)
SubTotal 300 300
21 SATNA MP-12-002-065-001/353
(KOTHRA) 		1712002065NRG24151220230350897 15/12/2023 Vivek Kumar Singh 1712002065WL031275 Vivek Kumar Singh 00415 SBIN0000474 1326 1326 Processed 11/03/2024 643984093 VivekKumarSingh STATE BANK OF INDIA(508548)
22 SATNA MP-12-002-065-001/392
(KOTHRA) 		1712002065NRG24151220230350915 15/12/2023 Bhola Singh 1712002065WL031275 Bhola Singh 00415 SBIN0000474 1326 1326 Processed 11/03/2024 643984093 BholaSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SATNA MP-12-002-032-005/304
(MEDNIPUR) 		1712002032NRG24151220230350867 15/12/2023 Kuber kori 1712002032WL031274 Kuber kori 00415 SBIN0001260 300 300 Processed 11/03/2024 643984093 Kuberkori MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-065-001/350
(KOTHRA) 		1712002065NRG24151220230350896 15/12/2023 Pradeep Singh 1712002065WL031275 Pradeep Singh 00415 SBIN0001260 1326 1326 Processed 11/03/2024 643984093 PradeepSingh BANK OF BARODA(606985)
SubTotal 1626 1626
25 SATNA MP-12-002-065-001/363
(KOTHRA) 		1712002065NRG24151220230350902 15/12/2023 Ravi Sahu 1712002065WL031275 Ravi Sahu 00415 SBIN0004090 1326 1326 Processed 11/03/2024 643984093 RaviSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SATNA MP-12-002-065-001/396
(KOTHRA) 		1712002065NRG24151220230350921 15/12/2023 Shivam Saket 1712002065WL031275 Shivam Saket 00415 SBIN0004909 1326 1326 Processed 11/03/2024 643984093 ShivamSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SATNA MP-12-002-032-005/313
(MEDNIPUR) 		1712002032NRG24151220230350875 15/12/2023 Chanda 1712002032WL031274 Chanda 00415 SBIN0007936 300 300 Processed 11/03/2024 643984093 Chanda STATE BANK OF INDIA(508548)
28 SATNA MP-12-002-032-005/313
(MEDNIPUR) 		1712002032NRG24151220230350874 15/12/2023 Santosh bai 1712002032WL031274 Santosh bai 00415 SBIN0007936 300 300 Processed 11/03/2024 643984093 Santoshbai STATE BANK OF INDIA(508548)
29 SATNA MP-12-002-065-001/338
(KOTHRA) 		1712002065NRG24151220230350892 15/12/2023 Krishna Pal Sharma 1712002065WL031275 Krishna Pal Sharma 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 KrishnaPalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATNA MP-12-002-065-001/341
(KOTHRA) 		1712002065NRG24151220230350893 15/12/2023 NITESH PAL SINGH 1712002065WL031275 NITESH PAL SINGH 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 NITESHPALSINGH BANK OF BARODA(606985)
31 SATNA MP-12-002-065-001/354
(KOTHRA) 		1712002065NRG24151220230350898 15/12/2023 Shubham Singh 1712002065WL031275 Shubham Singh 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 ShubhamSingh STATE BANK OF INDIA(508548)
32 SATNA MP-12-002-065-001/359
(KOTHRA) 		1712002065NRG24151220230350900 15/12/2023 Shri Devi Dohar 1712002065WL031275 Shri Devi Dohar 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 ShriDeviDohar STATE BANK OF INDIA(508548)
33 SATNA MP-12-002-065-001/365
(KOTHRA) 		1712002065NRG24151220230350905 15/12/2023 Priyanka Kol 1712002065WL031275 Priyanka Kol 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 PriyankaKol STATE BANK OF INDIA(508548)
34 SATNA MP-12-002-065-001/377
(KOTHRA) 		1712002065NRG24151220230350907 15/12/2023 Yadupal Singh 1712002065WL031275 Yadupal Singh 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 YadupalSingh STATE BANK OF INDIA(508548)
35 SATNA MP-12-002-065-001/382
(KOTHRA) 		1712002065NRG24151220230350909 15/12/2023 Harikesh Singh 1712002065WL031275 Harikesh Singh 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 HarikeshSingh STATE BANK OF INDIA(508548)
36 SATNA MP-12-002-065-001/390
(KOTHRA) 		1712002065NRG24151220230350911 15/12/2023 Monu Dohar 1712002065WL031275 Monu Dohar 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 MonuDohar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATNA MP-12-002-065-001/391
(KOTHRA) 		1712002065NRG24151220230350914 15/12/2023 Archna Dohar 1712002065WL031275 Archna Dohar 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 ArchnaDohar STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-065-001/392
(KOTHRA) 		1712002065NRG24151220230350916 15/12/2023 Pramila Singh 1712002065WL031275 Pramila Singh 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 PramilaSingh STATE BANK OF INDIA(508548)
39 SATNA MP-12-002-065-001/393
(KOTHRA) 		1712002065NRG24151220230350917 15/12/2023 Jitendra Singh 1712002065WL031275 Jitendra Singh 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 JitendraSingh STATE BANK OF INDIA(508548)
40 SATNA MP-12-002-065-001/398
(KOTHRA) 		1712002065NRG24151220230350923 15/12/2023 Roopan Devi Kol 1712002065WL031275 Roopan Devi Kol 00415 SBIN0007936 1326 1326 Processed 11/03/2024 643984093 RoopanDeviKol STATE BANK OF INDIA(508548)
SubTotal 16512 16512
41 SATNA MP-12-002-019-001/271
(BAMHRAULA) 		1712002019NRG24151220230351350 15/12/2023 preeti saket 1712002019WL031298 preeti saket 00468 UBIN0539937 350 350 Processed 12/03/2024 643984093 preetisaket UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-019-001/271
(BAMHRAULA) 		1712002019NRG24151220230351349 15/12/2023 vikash saket 1712002019WL031298 vikash saket 00468 UBIN0539937 350 350 Processed 12/03/2024 643984093 vikashsaket UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-019-003/268
(BAMHRAULA) 		1712002019NRG24151220230351352 15/12/2023 Rajnish pal 1712002019WL031298 Rajnish pal 00468 UBIN0539937 350 350 Processed 12/03/2024 643984093 Rajnishpal UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-019-003/269
(BAMHRAULA) 		1712002019NRG24151220230351353 15/12/2023 Lavkush dahayat 1712002019WL031298 Lavkush dahayat 00468 UBIN0539937 350 350 Processed 11/03/2024 643984093 Lavkushdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
45 SATNA MP-12-002-019-003/279
(BAMHRAULA) 		1712002019NRG24151220230351356 15/12/2023 HEMRAJ YADAV 1712002019WL031298 HEMRAJ YADAV 00468 UBIN0539937 350 350 Processed 12/03/2024 643984093 HEMRAJYADAV UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-019-003/280
(BAMHRAULA) 		1712002019NRG24151220230351359 15/12/2023 SURESH PAL 1712002019WL031298 SURESH PAL 00468 UBIN0539937 700 700 Processed 12/03/2024 643984093 SURESHPAL UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-019-003/285
(BAMHRAULA) 		1712002019NRG24151220230351363 15/12/2023 RAJ KUMARI PAL 1712002019WL031298 RAJ KUMARI PAL 00468 UBIN0539937 600 600 Processed 12/03/2024 643984093 RAJKUMARIPAL UNION BANK OF INDIA(508500)
SubTotal 3050 3050
48 SATNA MP-12-002-065-001/395
(KOTHRA) 		1712002065NRG24151220230350920 15/12/2023 Ajay Singh 1712002065WL031275 Ajay Singh 00468 UBIN0816949 1326 1326 Processed 12/03/2024 643984093 AjaySingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 SATNA MP-12-002-019-003/33
(BAMHRAULA) 		1712002019NRG24151220230351364 15/12/2023 SHIVNANDAN 1712002019WL031298 SHIVNANDAN 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 643984093 SHIVNANDAN UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-019-003/35-A
(BAMHRAULA) 		1712002019NRG24151220230351365 15/12/2023 SUNITA 1712002019WL031298 SUNITA 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 643984093 SUNITA MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-019-003/56
(BAMHRAULA) 		1712002019NRG24151220230351367 15/12/2023 GUDIYA 1712002019WL031298 GUDIYA 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 643984093 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-019-003/56
(BAMHRAULA) 		1712002019NRG24151220230351366 15/12/2023 RAMJI 1712002019WL031298 RAMJI 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 643984093 RAMJI MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-019-003/79
(BAMHRAULA) 		1712002019NRG24151220230351369 15/12/2023 RAJKUMARI 1712002019WL031298 RAJKUMARI 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 643984093 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
54 SATNA MP-12-002-019-003/79
(BAMHRAULA) 		1712002019NRG24151220230351368 15/12/2023 RAMPRAKASH 1712002019WL031298 RAMPRAKASH 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 643984093 RAMPRAKASH UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-019-003/85-A
(BAMHRAULA) 		1712002019NRG24151220230351370 15/12/2023 Kailash 1712002019WL031298 Kailash 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 643984093 Kailash MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-032-005/174
(MEDNIPUR) 		1712002032NRG24151220230350864 15/12/2023 Ashok 1712002032WL031274 Ashok 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 643984093 Ashok BANK OF BARODA(606985)
57 SATNA MP-12-002-032-005/18
(MEDNIPUR) 		1712002032NRG24151220230350866 15/12/2023 butna 1712002032WL031274 butna 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 643984093 butna FINO PAYMENTS BANK LTD(608001)
58 SATNA MP-12-002-032-005/304
(MEDNIPUR) 		1712002032NRG24151220230350868 15/12/2023 Rekha kori 1712002032WL031274 Rekha kori 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 643984093 Rekhakori MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-032-005/309
(MEDNIPUR) 		1712002032NRG24151220230350871 15/12/2023 Vijay Prakash 1712002032WL031274 Vijay Prakash 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 643984093 VijayPrakash IDBI BANK(607095)
60 SATNA MP-12-002-032-005/351
(MEDNIPUR) 		1712002032NRG24151220230350876 15/12/2023 Prem narayan 1712002032WL031274 Prem narayan 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 643984093 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-065-001/110
(KOTHRA) 		1712002065NRG24151220230350885 15/12/2023 maya kol 1712002065WL031275 maya kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 mayakol MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-065-001/110
(KOTHRA) 		1712002065NRG24151220230350884 15/12/2023 rampratap kol 1712002065WL031275 rampratap kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 rampratapkol MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-065-001/22
(KOTHRA) 		1712002065NRG24151220230350887 15/12/2023 babuli kol 1712002065WL031275 babuli kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 babulikol MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-065-001/22
(KOTHRA) 		1712002065NRG24151220230350888 15/12/2023 Parul Kol 1712002065WL031275 Parul Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 ParulKol MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-065-001/254
(KOTHRA) 		1712002065NRG24151220230350889 15/12/2023 Ramesh kol 1712002065WL031275 Ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-065-001/30
(KOTHRA) 		1712002065NRG24151220230350890 15/12/2023 chunki kol 1712002065WL031275 chunki kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 chunkikol STATE BANK OF INDIA(508548)
67 SATNA MP-12-002-065-001/333
(KOTHRA) 		1712002065NRG24151220230350891 15/12/2023 Mansukhlal Dahiya 1712002065WL031275 Mansukhlal Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 MansukhlalDahiya MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-065-001/365
(KOTHRA) 		1712002065NRG24151220230350904 15/12/2023 Lavkush Kol 1712002065WL031275 Lavkush Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
69 SATNA MP-12-002-065-001/370
(KOTHRA) 		1712002065NRG24151220230350906 15/12/2023 Ramu Prasad Tripathi 1712002065WL031275 Ramu Prasad Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 RamuPrasadTripathi MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-065-001/397
(KOTHRA) 		1712002065NRG24151220230350922 15/12/2023 Ramji Dohar 1712002065WL031275 Ramji Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 RamjiDohar MADHYANCHAL GRAMIN BANK(607232)
71 SATNA MP-12-002-065-001/47
(KOTHRA) 		1712002065NRG24151220230350924 15/12/2023 Rajendra Prasad Tripathi 1712002065WL031275 Rajendra Prasad Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643984093 RajendraPrasadTripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20986 20986
72 SATNA MP-12-002-019-003/258
(BAMHRAULA) 		1712002019NRG24151220230351351 15/12/2023 Umesh dahayat 1712002019WL031298 Umesh dahayat 00691 IPOS0000001 350 350 Processed 11/03/2024 643984093 Umeshdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
73 SATNA MP-12-002-019-003/275
(BAMHRAULA) 		1712002019NRG24151220230351354 15/12/2023 Ramnath pal 1712002019WL031298 Ramnath pal 00691 IPOS0000001 350 350 Processed 12/03/2024 643984093 Ramnathpal UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-019-003/275
(BAMHRAULA) 		1712002019NRG24151220230351355 15/12/2023 shayama pal 1712002019WL031298 shayama pal 00691 IPOS0000001 350 350 Processed 11/03/2024 643984093 shayamapal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SATNA MP-12-002-019-003/279
(BAMHRAULA) 		1712002019NRG24151220230351357 15/12/2023 munni pal 1712002019WL031298 munni pal 00691 IPOS0000001 350 350 Processed 11/03/2024 643984093 munnipal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SATNA MP-12-002-019-003/280
(BAMHRAULA) 		1712002019NRG24151220230351358 15/12/2023 asha pal 1712002019WL031298 asha pal 00691 IPOS0000001 350 350 Processed 11/03/2024 643984093 ashapal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SATNA MP-12-002-019-003/281
(BAMHRAULA) 		1712002019NRG24151220230351360 15/12/2023 lakxmi deen pal 1712002019WL031298 lakxmi deen pal 00691 IPOS0000001 700 700 Processed 11/03/2024 643984093 lakxmideenpal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SATNA MP-12-002-032-005/351
(MEDNIPUR) 		1712002032NRG24151220230350877 15/12/2023 Vandana 1712002032WL031274 Vandana 00691 IPOS0000001 300 300 Processed 11/03/2024 643984093 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
79 SATNA MP-12-002-065-001/345
(KOTHRA) 		1712002065NRG24151220230350895 15/12/2023 Siya Kumari Singh 1712002065WL031275 Siya Kumari Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643984093 SiyaKumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SATNA MP-12-002-065-001/363
(KOTHRA) 		1712002065NRG24151220230350903 15/12/2023 Neelu Sahu 1712002065WL031275 Neelu Sahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643984093 NeeluSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5402 5402
Total 70866 70866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_151223APB_FTO_393620 Bank of Baroda BARB0SATNAX SATNA BRANCH 1800
2 SATNA MP1712002_151223APB_FTO_393620 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1326
3 SATNA MP1712002_151223APB_FTO_393620 Indian Bank IDIB000J530 Jaitwara 11208
4 SATNA MP1712002_151223APB_FTO_393620 Indian Bank IDIB000K802 Satna Kothi 2026
5 SATNA MP1712002_151223APB_FTO_393620 Indian Bank IDIB000U520 Umari 300
6 SATNA MP1712002_151223APB_FTO_393620 State Bank of India SBIN0000474 SATNA MAIN 2652
7 SATNA MP1712002_151223APB_FTO_393620 State Bank of India SBIN0001260 SATNA CITY 1626
8 SATNA MP1712002_151223APB_FTO_393620 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
9 SATNA MP1712002_151223APB_FTO_393620 State Bank of India SBIN0004909 BIRLA COLONY 1326
10 SATNA MP1712002_151223APB_FTO_393620 State Bank of India SBIN0007936 JAITWARA 16512
11 SATNA MP1712002_151223APB_FTO_393620 Union Bank of India UBIN0539937 KOTHI 3050
12 SATNA MP1712002_151223APB_FTO_393620 Union Bank of India UBIN0816949 SATNA 1326
13 SATNA MP1712002_151223APB_FTO_393620 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1500
14 SATNA MP1712002_151223APB_FTO_393620 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 4900
15 SATNA MP1712002_151223APB_FTO_393620 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 14586
16 SATNA MP1712002_151223APB_FTO_393620 India Post Payments Bank IPOS0000001 Satna 5402

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