Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_170423APB_FTO_10037
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-12-002-008-001/266
(PONDI) 		1712002000NRG24170420230001639 17/04/2023 Sanju Dohar 1712002WL000141 Sanju Dohar 00176 IDIB000K802 1020 1020 Processed 12/05/2023 639215570 SanjuDohar UNION BANK OF INDIA(508500)
2 SATNA MP-12-002-008-001/375
(PONDI) 		1712002000NRG24170420230001643 17/04/2023 Rajkumari Namdev 1712002WL000141 Rajkumari Namdev 00176 IDIB000K802 1020 1020 Processed 13/05/2023 639215570 RajkumariNamdev INDIAN BANK(607105)
SubTotal 2040 2040
3 SATNA MP-12-002-025-001/826
(RAMPUR CHAURASI) 		1712002000NRG24170420230001636 17/04/2023 awadhesh 1712002WL000138 awadhesh 00176 IDIB000U520 464 464 Processed 12/05/2023 639215570 awadhesh PUNJAB NATIONAL BANK(508568)
SubTotal 464 464
4 SATNA MP-12-002-053-001/287
(CHORBARI) 		1712002000NRG24170420230001740 17/04/2023 kalawati dahiya 1712002WL000145 kalawati dahiya 00415 SBIN0001348 1105 1105 Processed 12/05/2023 639215570 kalawatidahiya STATE BANK OF INDIA(508548)
5 SATNA MP-12-002-053-001/432
(CHORBARI) 		1712002000NRG24170420230001704 17/04/2023 MAYA DEVI 1712002WL000144 MAYA DEVI 00415 SBIN0001348 1105 1105 Processed 12/05/2023 639215570 MAYADEVI UNION BANK OF INDIA(508500)
6 SATNA MP-12-002-053-001/432
(CHORBARI) 		1712002000NRG24170420230001703 17/04/2023 RAVI KUMAR SONY 1712002WL000144 RAVI KUMAR SONY 00415 SBIN0001348 1105 1105 Processed 12/05/2023 639215570 RAVIKUMARSONY UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-053-001/467-A
(CHORBARI) 		1712002000NRG24170420230001705 17/04/2023 BEERENDRA DAHIYA 1712002WL000144 BEERENDRA DAHIYA 00415 SBIN0001348 1105 1105 Processed 12/05/2023 639215570 BEERENDRADAHIYA STATE BANK OF INDIA(508548)
8 SATNA MP-12-002-053-001/699
(CHORBARI) 		1712002000NRG24170420230001721 17/04/2023 ravendra 1712002WL000144 ravendra 00415 SBIN0001348 1105 1105 Processed 12/05/2023 639215570 ravendra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 SATNA MP-12-002-008-001/381
(PONDI) 		1712002000NRG24170420230001653 17/04/2023 Kanti Namdeo 1712002WL000141 Kanti Namdeo 00415 SBIN0004909 1020 1020 Processed 12/05/2023 639215570 KantiNamdeo STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-008-001/381
(PONDI) 		1712002000NRG24170420230001652 17/04/2023 Mangleshwar Namdev 1712002WL000141 Mangleshwar Namdev 00415 SBIN0004909 1020 1020 Processed 12/05/2023 639215570 MangleshwarNamdev STATE BANK OF INDIA(508548)
SubTotal 2040 2040
11 SATNA MP-12-002-006-002/349
(MANAKAHARI) 		1712002000NRG24170420230001635 17/04/2023 Anil kumar dom 1712002WL000137 Anil kumar dom 00468 UBIN0539937 1224 1224 Processed 12/05/2023 639215570 Anilkumardom UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-008-001/290
(PONDI) 		1712002000NRG24170420230001640 17/04/2023 KUSHAL SINGH 1712002WL000141 KUSHAL SINGH 00468 UBIN0539937 1020 1020 Processed 12/05/2023 639215570 KUSHALSINGH UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-008-001/357
(PONDI) 		1712002000NRG24170420230001641 17/04/2023 Haridin Kushwaha 1712002WL000141 Haridin Kushwaha 00468 UBIN0539937 1020 1020 Processed 12/05/2023 639215570 HaridinKushwaha UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-008-001/375
(PONDI) 		1712002000NRG24170420230001644 17/04/2023 Amit Namdev 1712002WL000141 Amit Namdev 00468 UBIN0539937 1020 1020 Processed 12/05/2023 639215570 AmitNamdev UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-008-001/377
(PONDI) 		1712002000NRG24170420230001646 17/04/2023 Vidhya wati Namdev 1712002WL000141 Vidhya wati Namdev 00468 UBIN0539937 1020 1020 Processed 12/05/2023 639215570 VidhyawatiNamdev UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-008-001/379
(PONDI) 		1712002000NRG24170420230001648 17/04/2023 LALLU PD NAMDEO 1712002WL000141 LALLU PD NAMDEO 00468 UBIN0539937 1020 1020 Processed 12/05/2023 639215570 LALLUPDNAMDEO UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-008-001/384
(PONDI) 		1712002000NRG24170420230001654 17/04/2023 BIRENDRA SINGH 1712002WL000141 BIRENDRA SINGH 00468 UBIN0539937 1020 1020 Processed 12/05/2023 639215570 BIRENDRASINGH UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-008-001/384
(PONDI) 		1712002000NRG24170420230001655 17/04/2023 PRABHA SINGH 1712002WL000141 PRABHA SINGH 00468 UBIN0539937 1020 1020 Processed 12/05/2023 639215570 PRABHASINGH UNION BANK OF INDIA(508500)
SubTotal 8364 8364
19 SATNA MP-12-002-053-001/20
(CHORBARI) 		1712002000NRG24170420230001723 17/04/2023 RAKESH KUMAR KACHER 1712002WL000145 RAKESH KUMAR KACHER 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 RAKESHKUMARKACHER UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-053-001/20
(CHORBARI) 		1712002000NRG24170420230001724 17/04/2023 REKHA DEVI KACHER 1712002WL000145 REKHA DEVI KACHER 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 REKHADEVIKACHER INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATNA MP-12-002-053-001/205
(CHORBARI) 		1712002000NRG24170420230001725 17/04/2023 hira kol 1712002WL000145 hira kol 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 hirakol UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-053-001/224
(CHORBARI) 		1712002000NRG24170420230001728 17/04/2023 jaanki kushwaha 1712002WL000145 jaanki kushwaha 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 jaankikushwaha STATE BANK OF INDIA(508548)
23 SATNA MP-12-002-053-001/224
(CHORBARI) 		1712002000NRG24170420230001727 17/04/2023 rajaram kushwaha 1712002WL000145 rajaram kushwaha 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-053-001/225
(CHORBARI) 		1712002000NRG24170420230001730 17/04/2023 GULAB BAI KOL 1712002WL000145 GULAB BAI KOL 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 GULABBAIKOL UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-053-001/232
(CHORBARI) 		1712002000NRG24170420230001732 17/04/2023 daddu kol 1712002WL000145 daddu kol 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 daddukol UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-053-001/232
(CHORBARI) 		1712002000NRG24170420230001731 17/04/2023 shyamwati kol 1712002WL000145 shyamwati kol 00468 UBIN0547832 884 884 Processed 12/05/2023 639215570 shyamwatikol UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-053-001/238
(CHORBARI) 		1712002000NRG24170420230001733 17/04/2023 DEVI DEEN KOL 1712002WL000145 DEVI DEEN KOL 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 DEVIDEENKOL MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-053-001/241
(CHORBARI) 		1712002000NRG24170420230001735 17/04/2023 bitti 1712002WL000145 bitti 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 bitti UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-053-001/257
(CHORBARI) 		1712002000NRG24170420230001736 17/04/2023 santlal choudhari 1712002WL000145 santlal choudhari 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 santlalchoudhari UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-053-001/286
(CHORBARI) 		1712002000NRG24170420230001737 17/04/2023 rajman dahiya 1712002WL000145 rajman dahiya 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 rajmandahiya UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-053-001/286
(CHORBARI) 		1712002000NRG24170420230001738 17/04/2023 sampatiya kdahiya 1712002WL000145 sampatiya kdahiya 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 sampatiyakdahiya UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-053-001/287
(CHORBARI) 		1712002000NRG24170420230001739 17/04/2023 MAHESH DAHIYA 1712002WL000145 MAHESH DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 MAHESHDAHIYA UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-053-001/310-C
(CHORBARI) 		1712002000NRG24170420230001685 17/04/2023 ASHA DAHIYA 1712002WL000143 ASHA DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 ASHADAHIYA UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-053-001/310-C
(CHORBARI) 		1712002000NRG24170420230001684 17/04/2023 DARBARI LAL DAHIYA 1712002WL000143 DARBARI LAL DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 DARBARILALDAHIYA UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-053-001/320
(CHORBARI) 		1712002000NRG24170420230001686 17/04/2023 jagdeesh prajapati 1712002WL000143 jagdeesh prajapati 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 jagdeeshprajapati UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-053-001/355
(CHORBARI) 		1712002000NRG24170420230001688 17/04/2023 balkishore kushwaha 1712002WL000143 balkishore kushwaha 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 balkishorekushwaha UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-053-001/355
(CHORBARI) 		1712002000NRG24170420230001689 17/04/2023 urmila kushwaha 1712002WL000143 urmila kushwaha 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 urmilakushwaha UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-053-001/375
(CHORBARI) 		1712002000NRG24170420230001690 17/04/2023 DEVIDEEN DAHIYA 1712002WL000143 DEVIDEEN DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 DEVIDEENDAHIYA UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-053-001/375-A
(CHORBARI) 		1712002000NRG24170420230001691 17/04/2023 KAMLESH DAHIYA 1712002WL000143 KAMLESH DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 KAMLESHDAHIYA UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-053-001/375-A
(CHORBARI) 		1712002000NRG24170420230001692 17/04/2023 SEEMA DEVI DAHIYA 1712002WL000143 SEEMA DEVI DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 SEEMADEVIDAHIYA UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-053-001/375-B
(CHORBARI) 		1712002000NRG24170420230001693 17/04/2023 DINESH KOTBAR 1712002WL000143 DINESH KOTBAR 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 DINESHKOTBAR UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-053-001/392-A
(CHORBARI) 		1712002000NRG24170420230001695 17/04/2023 RANI DEVI DAHIYA 1712002WL000143 RANI DEVI DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 RANIDEVIDAHIYA UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-053-001/392-B
(CHORBARI) 		1712002000NRG24170420230001696 17/04/2023 RAM KALESH DAHIYA 1712002WL000143 RAM KALESH DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 RAMKALESHDAHIYA UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-053-001/392-B
(CHORBARI) 		1712002000NRG24170420230001697 17/04/2023 SANGEETA DAHAYAT 1712002WL000143 SANGEETA DAHAYAT 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 SANGEETADAHAYAT UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-053-001/411
(CHORBARI) 		1712002000NRG24170420230001699 17/04/2023 BHAGVANIYA AHIRWAR 1712002WL000143 BHAGVANIYA AHIRWAR 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 BHAGVANIYAAHIRWAR ICICI BANK LTD(508534)
46 SATNA MP-12-002-053-001/411
(CHORBARI) 		1712002000NRG24170420230001698 17/04/2023 KODUAA CHOUDHARI 1712002WL000143 KODUAA CHOUDHARI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 KODUAACHOUDHARI UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-053-001/428-A
(CHORBARI) 		1712002000NRG24170420230001700 17/04/2023 SANGITA KOL 1712002WL000143 SANGITA KOL 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 SANGITAKOL UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-053-001/430
(CHORBARI) 		1712002000NRG24170420230001701 17/04/2023 RAJENDRA PD. KUSHWAHA 1712002WL000143 RAJENDRA PD. KUSHWAHA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 RAJENDRAPD.KUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 SATNA MP-12-002-053-001/430
(CHORBARI) 		1712002000NRG24170420230001702 17/04/2023 RAM BAI KUSHWAHA 1712002WL000143 RAM BAI KUSHWAHA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 RAMBAIKUSHWAHA UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-053-001/467-A
(CHORBARI) 		1712002000NRG24170420230001706 17/04/2023 ARTI DAHIYA 1712002WL000144 ARTI DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 ARTIDAHIYA UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-053-001/468
(CHORBARI) 		1712002000NRG24170420230001707 17/04/2023 PAHARAUVA KOL 1712002WL000144 PAHARAUVA KOL 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 PAHARAUVAKOL UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-053-001/468
(CHORBARI) 		1712002000NRG24170420230001708 17/04/2023 SHUKARAN KOL 1712002WL000144 SHUKARAN KOL 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 SHUKARANKOL UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-053-001/470
(CHORBARI) 		1712002000NRG24170420230001710 17/04/2023 Ramsakhi Kol 1712002WL000144 Ramsakhi Kol 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 RamsakhiKol ICICI BANK LTD(508534)
54 SATNA MP-12-002-053-001/470
(CHORBARI) 		1712002000NRG24170420230001709 17/04/2023 veeran 1712002WL000144 veeran 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 veeran UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-053-001/474
(CHORBARI) 		1712002000NRG24170420230001711 17/04/2023 JAGLAL DAHIYA 1712002WL000144 JAGLAL DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 JAGLALDAHIYA UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-053-001/477
(CHORBARI) 		1712002000NRG24170420230001713 17/04/2023 RAMSUNDAR SONI 1712002WL000144 RAMSUNDAR SONI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 RAMSUNDARSONI UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-053-001/516-A
(CHORBARI) 		1712002000NRG24170420230001715 17/04/2023 BRIJKISHOR BAGRI 1712002WL000144 BRIJKISHOR BAGRI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 BRIJKISHORBAGRI UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-053-001/516-A
(CHORBARI) 		1712002000NRG24170420230001716 17/04/2023 NEETU BAGRI 1712002WL000144 NEETU BAGRI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 NEETUBAGRI UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-053-001/520
(CHORBARI) 		1712002000NRG24170420230001717 17/04/2023 JAGDISH PD GUPTA 1712002WL000144 JAGDISH PD GUPTA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 JAGDISHPDGUPTA UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-053-001/520
(CHORBARI) 		1712002000NRG24170420230001718 17/04/2023 PAN BAI GUPTA 1712002WL000144 PAN BAI GUPTA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 PANBAIGUPTA UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-053-001/520-A
(CHORBARI) 		1712002000NRG24170420230001720 17/04/2023 RADHA GUPTA 1712002WL000144 RADHA GUPTA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 RADHAGUPTA STATE BANK OF INDIA(508548)
62 SATNA MP-12-002-053-001/520-A
(CHORBARI) 		1712002000NRG24170420230001719 17/04/2023 SATENDRA KUMAR GUPTA 1712002WL000144 SATENDRA KUMAR GUPTA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 SATENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-053-001/699
(CHORBARI) 		1712002000NRG24170420230001722 17/04/2023 MAMTA DAHIYA 1712002WL000144 MAMTA DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639215570 MAMTADAHIYA UNION BANK OF INDIA(508500)
SubTotal 47957 47957
64 SATNA MP-12-002-053-001/375-B
(CHORBARI) 		1712002000NRG24170420230001694 17/04/2023 TULSA DAHIYA 1712002WL000143 TULSA DAHIYA 00468 UBIN0565318 1105 1105 Processed 12/05/2023 639215570 TULSADAHIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
65 SATNA MP-12-002-008-001/377
(PONDI) 		1712002000NRG24170420230001645 17/04/2023 Ranjeet Namdev 1712002WL000141 Ranjeet Namdev 00468 UBIN0568295 1020 1020 Processed 12/05/2023 639215570 RanjeetNamdev UNION BANK OF INDIA(508500)
SubTotal 1020 1020
66 SATNA MP-12-002-008-001/380
(PONDI) 		1712002000NRG24170420230001650 17/04/2023 AKHILESH KUSHWAHA 1712002WL000141 AKHILESH KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639215570 AKHILESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-008-001/8
(PONDI) 		1712002000NRG24170420230001656 17/04/2023 JAY LAL DAHIYA 1712002WL000141 JAY LAL DAHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639215570 JAYLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-008-001/9
(PONDI) 		1712002000NRG24170420230001658 17/04/2023 LALLU 1712002WL000141 LALLU 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639215570 LALLU UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-019-002/6
(BAMHRAULA) 		1712002000NRG24170420230001632 17/04/2023 LALMAN 1712002WL000135 LALMAN 00602 SBIN0RRMBGB 200 200 Processed 12/05/2023 639215570 LALMAN MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-053-001/205
(CHORBARI) 		1712002000NRG24170420230001726 17/04/2023 beti bai kol 1712002WL000145 beti bai kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639215570 betibaikol STATE BANK OF INDIA(508548)
71 SATNA MP-12-002-053-001/225
(CHORBARI) 		1712002000NRG24170420230001729 17/04/2023 SUKHAMANI KOL 1712002WL000145 SUKHAMANI KOL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639215570 SUKHAMANIKOL MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-053-001/238
(CHORBARI) 		1712002000NRG24170420230001734 17/04/2023 BUTI KOL 1712002WL000145 BUTI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639215570 BUTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6133 6133
Total 74648 74648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_170423APB_FTO_10037 Indian Bank IDIB000K802 Satna Kothi 2040
2 SATNA MP1712002_170423APB_FTO_10037 Indian Bank IDIB000U520 Umari 464
3 SATNA MP1712002_170423APB_FTO_10037 State Bank of India SBIN0001348 NAGOD 5525
4 SATNA MP1712002_170423APB_FTO_10037 State Bank of India SBIN0004909 BIRLA COLONY 2040
5 SATNA MP1712002_170423APB_FTO_10037 Union Bank of India UBIN0539937 KOTHI 8364
6 SATNA MP1712002_170423APB_FTO_10037 Union Bank of India UBIN0547832 KARSARA 47957
7 SATNA MP1712002_170423APB_FTO_10037 Union Bank of India UBIN0565318 RAHAT 1105
8 SATNA MP1712002_170423APB_FTO_10037 Union Bank of India UBIN0568295 NAGOD 1020
9 SATNA MP1712002_170423APB_FTO_10037 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 3060
10 SATNA MP1712002_170423APB_FTO_10037 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 200
11 SATNA MP1712002_170423APB_FTO_10037 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2873

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