Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_300523FTO_64514
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-12-008-037-001/3225
(SONWARI) 		1712008037NRG24300520230045743 30/05/2023 MAHENDRA DWIVEDI 1712008037WL002268 MAHENDRA DWIVEDI 00089 CBIN0284404 1547 1547 Processed 01/06/2023 086752345 MAHENDRADWIVEDI (000000)
SubTotal 1547 1547
2 MAIHAR MP-12-008-047-002/321
(DADI) 		1712008000NRG24300520230046543 30/05/2023 Ramsujan kol 1712008WL002307 Ramsujan kol 00152 HDFC0002029 1326 1326 Processed 01/06/2023 086752345 Ramsujankol (000000)
3 MAIHAR MP-12-008-047-002/321
(DADI) 		1712008000NRG24300520230046542 30/05/2023 Ramsujan kol 1712008WL002307 Ramsujan kol 00152 HDFC0002029 1547 1547 Processed 01/06/2023 086752345 Ramsujankol (000000)
SubTotal 2873 2873
4 MAIHAR MP-12-008-051-001/352
(DHANWAHI) 		1712008000NRG24300520230046593 30/05/2023 Rameshwar 1712008WL002308 Rameshwar 00176 IDIB000M564 1547 1547 Processed 01/06/2023 086752345 Rameshwar (000000)
5 MAIHAR MP-12-008-055-001/279
(KUDWA) 		1712008055NRG24300520230046894 30/05/2023 Hansee bai Shivastav 1712008055WL002317 Hansee bai Shivastav 00176 IDIB000M564 1326 1326 Processed 01/06/2023 086752345 HanseebaiShivastav (000000)
SubTotal 2873 2873
6 MAIHAR MP-12-008-047-001/291
(DADI) 		1712008000NRG24300520230046528 30/05/2023 sanju 1712008WL002307 sanju 00415 SBIN0000417 1547 1547 Processed 01/06/2023 086752345 sanju (000000)
7 MAIHAR MP-12-008-047-001/291
(DADI) 		1712008000NRG24300520230046527 30/05/2023 sanju 1712008WL002307 sanju 00415 SBIN0000417 1326 1326 Processed 01/06/2023 086752345 sanju (000000)
8 MAIHAR MP-12-008-073-002/901
(DEORI) 		1712008073NRG24300520230045772 30/05/2023 Hetram Tiwari 1712008073WL002270 Hetram Tiwari 00415 SBIN0000417 1326 1326 Processed 01/06/2023 086752345 HetramTiwari (000000)
SubTotal 4199 4199
9 MAIHAR MP-12-008-055-001/213
(KUDWA) 		1712008055NRG24300520230046885 30/05/2023 Deen dayal Jaiswal 1712008055WL002317 Deen dayal Jaiswal 00415 SBIN0003710 1326 1326 Processed 01/06/2023 086752345 DeendayalJaiswal (000000)
10 MAIHAR MP-12-008-055-001/416
(KUDWA) 		1712008055NRG24300520230046908 30/05/2023 Syambai kol 1712008055WL002317 Syambai kol 00415 SBIN0003710 1105 1105 Processed 01/06/2023 086752345 Syambaikol (000000)
11 MAIHAR MP-12-008-055-001/711
(KUDWA) 		1712008055NRG24300520230046929 30/05/2023 Ragni sen 1712008055WL002317 Ragni sen 00415 SBIN0003710 1326 1326 Processed 01/06/2023 086752345 Ragnisen (000000)
SubTotal 3757 3757
12 MAIHAR MP-12-008-051-001/173
(DHANWAHI) 		1712008000NRG24300520230046571 30/05/2023 Tara Bai 1712008WL002308 Tara Bai 00415 SBIN0016568 1547 1547 Processed 01/06/2023 086752345 TaraBai (000000)
13 MAIHAR MP-12-008-051-001/202
(DHANWAHI) 		1712008000NRG24300520230046669 30/05/2023 Ramkalee 1712008WL002310 Ramkalee 00415 SBIN0016568 1547 1547 Processed 01/06/2023 086752345 Ramkalee (000000)
14 MAIHAR MP-12-008-051-001/451
(DHANWAHI) 		1712008000NRG24300520230046710 30/05/2023 Meera 1712008WL002310 Meera 00415 SBIN0016568 1547 1547 Processed 01/06/2023 086752345 Meera (000000)
SubTotal 4641 4641
15 MAIHAR MP-12-008-051-001/786
(DHANWAHI) 		1712008000NRG24300520230046649 30/05/2023 Rahul Prajapati 1712008WL002308 Rahul Prajapati 00415 SBIN0016907 1547 1547 Processed 01/06/2023 086752345 RahulPrajapati (000000)
SubTotal 1547 1547
16 MAIHAR MP-12-008-037-001/2103
(SONWARI) 		1712008037NRG24300520230045726 30/05/2023 SASVITRI 1712008037WL002268 SASVITRI 00462 UCBA0001009 1547 1547 Processed 01/06/2023 086752345 SASVITRI (000000)
SubTotal 1547 1547
17 MAIHAR MP-12-008-037-001/3220
(SONWARI) 		1712008037NRG24300520230045739 30/05/2023 ASHISH DAHIYA 1712008037WL002268 ASHISH DAHIYA 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 ASHISHDAHIYA (000000)
18 MAIHAR MP-12-008-047-001/188
(DADI) 		1712008000NRG24300520230046509 30/05/2023 chotu kol 1712008WL002307 chotu kol 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 chotukol (000000)
19 MAIHAR MP-12-008-047-001/188
(DADI) 		1712008000NRG24300520230046508 30/05/2023 chotu kol 1712008WL002307 chotu kol 00468 UBIN0561258 1326 1326 Processed 01/06/2023 086752345 chotukol (000000)
20 MAIHAR MP-12-008-047-001/21
(DADI) 		1712008000NRG24300520230046518 30/05/2023 Raja 1712008WL002307 Raja 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 Raja (000000)
21 MAIHAR MP-12-008-047-001/21
(DADI) 		1712008000NRG24300520230046517 30/05/2023 Raja 1712008WL002307 Raja 00468 UBIN0561258 1326 1326 Processed 01/06/2023 086752345 Raja (000000)
22 MAIHAR MP-12-008-047-001/211
(DADI) 		1712008000NRG24300520230046520 30/05/2023 rajkumari kushwaha 1712008WL002307 rajkumari kushwaha 00468 UBIN0561258 1326 1326 Processed 01/06/2023 086752345 rajkumarikushwaha (000000)
23 MAIHAR MP-12-008-047-001/212
(DADI) 		1712008000NRG24300520230046522 30/05/2023 indra pal 1712008WL002307 indra pal 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 indrapal (000000)
24 MAIHAR MP-12-008-047-001/212
(DADI) 		1712008000NRG24300520230046521 30/05/2023 indra pal 1712008WL002307 indra pal 00468 UBIN0561258 1326 1326 Processed 01/06/2023 086752345 indrapal (000000)
25 MAIHAR MP-12-008-047-001/61
(DADI) 		1712008000NRG24300520230046539 30/05/2023 shanti 1712008WL002307 shanti 00468 UBIN0561258 1326 1326 Processed 01/06/2023 086752345 shanti (000000)
26 MAIHAR MP-12-008-047-001/61
(DADI) 		1712008000NRG24300520230046538 30/05/2023 shanti 1712008WL002307 shanti 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 shanti (000000)
27 MAIHAR MP-12-008-047-002/330
(DADI) 		1712008000NRG24300520230046547 30/05/2023 suraj kol 1712008WL002307 suraj kol 00468 UBIN0561258 1326 1326 Processed 01/06/2023 086752345 surajkol (000000)
28 MAIHAR MP-12-008-047-002/330
(DADI) 		1712008000NRG24300520230046546 30/05/2023 suraj kol 1712008WL002307 suraj kol 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 surajkol (000000)
29 MAIHAR MP-12-008-047-002/335
(DADI) 		1712008000NRG24300520230046549 30/05/2023 ramlala 1712008WL002307 ramlala 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 ramlala (000000)
30 MAIHAR MP-12-008-047-002/335
(DADI) 		1712008000NRG24300520230046548 30/05/2023 ramlala 1712008WL002307 ramlala 00468 UBIN0561258 1326 1326 Processed 01/06/2023 086752345 ramlala (000000)
31 MAIHAR MP-12-008-051-001/202
(DHANWAHI) 		1712008000NRG24300520230046668 30/05/2023 Tulsheedash 1712008WL002310 Tulsheedash 00468 UBIN0561258 1547 1547 Processed 01/06/2023 086752345 Tulsheedash (000000)
SubTotal 21658 21658
32 MAIHAR MP-12-008-047-001/189
(DADI) 		1712008000NRG24300520230046511 30/05/2023 chhotkaiya kol 1712008WL002307 chhotkaiya kol 00553 INDB0000322 1326 1326 Processed 01/06/2023 086752345 chhotkaiyakol (000000)
33 MAIHAR MP-12-008-047-001/189
(DADI) 		1712008000NRG24300520230046510 30/05/2023 chhotkaiya kol 1712008WL002307 chhotkaiya kol 00553 INDB0000322 1547 1547 Processed 01/06/2023 086752345 chhotkaiyakol (000000)
SubTotal 2873 2873
34 MAIHAR MP-12-008-047-001/319
(DADI) 		1712008000NRG24300520230046530 30/05/2023 Sobhanath 1712008WL002307 Sobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 Sobhanath (000000)
35 MAIHAR MP-12-008-047-001/319
(DADI) 		1712008000NRG24300520230046529 30/05/2023 Sobhanath 1712008WL002307 Sobhanath 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Sobhanath (000000)
36 MAIHAR MP-12-008-051-001/142
(DHANWAHI) 		1712008000NRG24300520230046557 30/05/2023 Adhdhi 1712008WL002308 Adhdhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 Adhdhi (000000)
37 MAIHAR MP-12-008-051-001/160
(DHANWAHI) 		1712008000NRG24300520230046567 30/05/2023 meena 1712008WL002308 meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 meena (000000)
38 MAIHAR MP-12-008-051-001/175
(DHANWAHI) 		1712008000NRG24300520230046656 30/05/2023 Daduram 1712008WL002309 Daduram 00602 SBIN0RRMBGB 1225 1225 Processed 01/06/2023 086752345 Daduram (000000)
39 MAIHAR MP-12-008-051-001/182
(DHANWAHI) 		1712008000NRG24300520230046661 30/05/2023 Ramblee 1712008WL002310 Ramblee 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Ramblee (000000)
40 MAIHAR MP-12-008-051-001/196
(DHANWAHI) 		1712008000NRG24300520230046665 30/05/2023 Leela 1712008WL002310 Leela 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Leela (000000)
41 MAIHAR MP-12-008-051-001/212
(DHANWAHI) 		1712008000NRG24300520230046576 30/05/2023 sudama 1712008WL002308 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 sudama (000000)
42 MAIHAR MP-12-008-051-001/215
(DHANWAHI) 		1712008000NRG24300520230046672 30/05/2023 raju 1712008WL002310 raju 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 raju (000000)
43 MAIHAR MP-12-008-051-001/215
(DHANWAHI) 		1712008000NRG24300520230046673 30/05/2023 sushil 1712008WL002310 sushil 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 sushil (000000)
44 MAIHAR MP-12-008-051-001/28
(DHANWAHI) 		1712008000NRG24300520230046585 30/05/2023 kushmee 1712008WL002308 kushmee 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 kushmee (000000)
45 MAIHAR MP-12-008-051-001/318
(DHANWAHI) 		1712008000NRG24300520230046688 30/05/2023 Molita 1712008WL002310 Molita 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Molita (000000)
46 MAIHAR MP-12-008-051-001/379
(DHANWAHI) 		1712008000NRG24300520230046598 30/05/2023 dhaneelal 1712008WL002308 dhaneelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 dhaneelal (000000)
47 MAIHAR MP-12-008-051-001/379
(DHANWAHI) 		1712008000NRG24300520230046599 30/05/2023 Phuliya 1712008WL002308 Phuliya 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Phuliya (000000)
48 MAIHAR MP-12-008-051-001/389
(DHANWAHI) 		1712008000NRG24300520230046601 30/05/2023 Shakun 1712008WL002308 Shakun 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Shakun (000000)
49 MAIHAR MP-12-008-051-001/457
(DHANWAHI) 		1712008000NRG24300520230046711 30/05/2023 Deepak 1712008WL002310 Deepak 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Deepak (000000)
50 MAIHAR MP-12-008-051-001/490
(DHANWAHI) 		1712008000NRG24300520230046606 30/05/2023 Ramnresh 1712008WL002308 Ramnresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Ramnresh (000000)
51 MAIHAR MP-12-008-051-001/62
(DHANWAHI) 		1712008000NRG24300520230046718 30/05/2023 Munni Bai 1712008WL002310 Munni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 MunniBai (000000)
52 MAIHAR MP-12-008-051-001/695
(DHANWAHI) 		1712008000NRG24300520230046727 30/05/2023 Sheela 1712008WL002310 Sheela 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Sheela (000000)
53 MAIHAR MP-12-008-051-001/71
(DHANWAHI) 		1712008000NRG24300520230046730 30/05/2023 Phulchand 1712008WL002310 Phulchand 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Phulchand (000000)
54 MAIHAR MP-12-008-051-001/86
(DHANWAHI) 		1712008000NRG24300520230046653 30/05/2023 Terasiya 1712008WL002308 Terasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752345 Terasiya (000000)
55 MAIHAR MP-12-008-055-001/164
(KUDWA) 		1712008055NRG24300520230046876 30/05/2023 shubhadra 1712008055WL002317 shubhadra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 shubhadra (000000)
56 MAIHAR MP-12-008-055-001/193
(KUDWA) 		1712008055NRG24300520230046880 30/05/2023 Randaman 1712008055WL002317 Randaman 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 Randaman (000000)
57 MAIHAR MP-12-008-055-001/24
(KUDWA) 		1712008055NRG24300520230046889 30/05/2023 Kousal Gupta 1712008055WL002317 Kousal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 KousalGupta (000000)
58 MAIHAR MP-12-008-055-001/306
(KUDWA) 		1712008055NRG24300520230046898 30/05/2023 LALENDRA 1712008055WL002317 LALENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 LALENDRA (000000)
59 MAIHAR MP-12-008-055-001/355
(KUDWA) 		1712008055NRG24300520230046904 30/05/2023 Bihari kol 1712008055WL002317 Bihari kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086752345 Biharikol (000000)
60 MAIHAR MP-12-008-055-001/416
(KUDWA) 		1712008055NRG24300520230046907 30/05/2023 sukhsen 1712008055WL002317 sukhsen 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086752345 sukhsen (000000)
61 MAIHAR MP-12-008-055-001/589
(KUDWA) 		1712008055NRG24300520230046915 30/05/2023 Lallu singh 1712008055WL002317 Lallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 Lallusingh (000000)
62 MAIHAR MP-12-008-055-001/589
(KUDWA) 		1712008055NRG24300520230046916 30/05/2023 Mamta singh 1712008055WL002317 Mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752345 Mamtasingh (000000)
63 MAIHAR MP-12-008-055-001/81
(KUDWA) 		1712008055NRG24300520230046934 30/05/2023 Harihar 1712008055WL002317 Harihar 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086752345 Harihar (000000)
64 MAIHAR MP-12-008-055-001/81
(KUDWA) 		1712008055NRG24300520230046935 30/05/2023 Kesar 1712008055WL002317 Kesar 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086752345 Kesar (000000)
65 MAIHAR MP-12-008-073-002/201
(DEORI) 		1712008073NRG24300520230045763 30/05/2023 dheeraj saket 1712008073WL002270 dheeraj saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086752345 dheerajsaket (000000)
66 MAIHAR MP-12-008-073-002/79
(DEORI) 		1712008073NRG24300520230045766 30/05/2023 savitri 1712008073WL002270 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086752345 savitri (000000)
67 MAIHAR MP-12-008-093-002/209
(UMRI PHIPHARI) 		1712008000NRG24300520230045848 30/05/2023 Pinki 1712008WL002275 Pinki 00602 SBIN0RRMBGB 221 221 Processed 01/06/2023 086752345 Pinki (000000)
SubTotal 48519 48519
68 MAIHAR MP-12-008-047-001/13
(DADI) 		1712008000NRG24300520230046497 30/05/2023 jaankesh kol 1712008WL002307 jaankesh kol 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 jaankeshkol (000000)
69 MAIHAR MP-12-008-047-001/14
(DADI) 		1712008000NRG24300520230046498 30/05/2023 sanju kol 1712008WL002307 sanju kol 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 sanjukol (000000)
70 MAIHAR MP-12-008-047-001/15
(DADI) 		1712008000NRG24300520230046499 30/05/2023 ajay kol 1712008WL002307 ajay kol 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 ajaykol (000000)
71 MAIHAR MP-12-008-047-001/160
(DADI) 		1712008000NRG24300520230046500 30/05/2023 brijmiohan kol 1712008WL002307 brijmiohan kol 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 brijmiohankol (000000)
72 MAIHAR MP-12-008-047-001/161
(DADI) 		1712008000NRG24300520230046501 30/05/2023 SEEMA 1712008WL002307 SEEMA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 SEEMA (000000)
73 MAIHAR MP-12-008-047-001/190
(DADI) 		1712008000NRG24300520230046513 30/05/2023 gaseeta kol 1712008WL002307 gaseeta kol 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752345 gaseetakol (000000)
74 MAIHAR MP-12-008-047-001/190
(DADI) 		1712008000NRG24300520230046512 30/05/2023 gaseeta kol 1712008WL002307 gaseeta kol 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 gaseetakol (000000)
75 MAIHAR MP-12-008-047-001/200
(DADI) 		1712008000NRG24300520230046515 30/05/2023 pAPPU RAWAT 1712008WL002307 pAPPU RAWAT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 pAPPURAWAT (000000)
76 MAIHAR MP-12-008-047-001/200
(DADI) 		1712008000NRG24300520230046514 30/05/2023 pAPPU RAWAT 1712008WL002307 pAPPU RAWAT 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752345 pAPPURAWAT (000000)
77 MAIHAR MP-12-008-047-001/376
(DADI) 		1712008000NRG24300520230046532 30/05/2023 udaybhan kol 1712008WL002307 udaybhan kol 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752345 udaybhankol (000000)
78 MAIHAR MP-12-008-047-001/378
(DADI) 		1712008000NRG24300520230046533 30/05/2023 koddu kol 1712008WL002307 koddu kol 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752345 koddukol (000000)
79 MAIHAR MP-12-008-047-001/380
(DADI) 		1712008000NRG24300520230046534 30/05/2023 pradeep pal 1712008WL002307 pradeep pal 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752345 pradeeppal (000000)
80 MAIHAR MP-12-008-047-001/71
(DADI) 		1712008000NRG24300520230046541 30/05/2023 deshraj kol 1712008WL002307 deshraj kol 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752345 deshrajkol (000000)
81 MAIHAR MP-12-008-047-001/71
(DADI) 		1712008000NRG24300520230046540 30/05/2023 deshraj kol 1712008WL002307 deshraj kol 00688 FINO0001001 1326 1326 Processed 01/06/2023 086752345 deshrajkol (000000)
SubTotal 19890 19890
82 MAIHAR MP-12-008-051-001/494
(DHANWAHI) 		1712008000NRG24300520230046609 30/05/2023 MAMTA PATEL 1712008WL002308 MAMTA PATEL 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086752345 MAMTAPATEL (000000)
83 MAIHAR MP-12-008-051-001/602
(DHANWAHI) 		1712008000NRG24300520230046619 30/05/2023 Purshottam 1712008WL002308 Purshottam 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086752345 Purshottam (000000)
84 MAIHAR MP-12-008-051-001/632
(DHANWAHI) 		1712008000NRG24300520230046721 30/05/2023 Ramji 1712008WL002310 Ramji 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086752345 Ramji (000000)
85 MAIHAR MP-12-008-051-001/715
(DHANWAHI) 		1712008000NRG24300520230046633 30/05/2023 keshkalee 1712008WL002308 keshkalee 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086752345 keshkalee (000000)
86 MAIHAR MP-12-008-051-001/715
(DHANWAHI) 		1712008000NRG24300520230046632 30/05/2023 Seru 1712008WL002308 Seru 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086752345 Seru (000000)
87 MAIHAR MP-12-008-051-001/781
(DHANWAHI) 		1712008000NRG24300520230046644 30/05/2023 Devki Bai Pal 1712008WL002308 Devki Bai Pal 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086752345 DevkiBaiPal (000000)
SubTotal 9282 9282
88 MAIHAR MP-12-008-055-001/143
(KUDWA) 		1712008055NRG24300520230046871 30/05/2023 Sataiya 1712008055WL002317 Sataiya 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086752345 Sataiya (000000)
SubTotal 1326 1326
Total 126532 126532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_300523FTO_64514 Central Bank Of India CBIN0284404 Maiher 1547
2 MAIHAR MP1712008_300523FTO_64514 HDFC bank HDFC0002029 MAIHAR 2873
3 MAIHAR MP1712008_300523FTO_64514 Indian Bank IDIB000M564 Maihar 2873
4 MAIHAR MP1712008_300523FTO_64514 State Bank of India SBIN0000417 MAIHAR 4199
5 MAIHAR MP1712008_300523FTO_64514 State Bank of India SBIN0003710 BARHI 3757
6 MAIHAR MP1712008_300523FTO_64514 State Bank of India SBIN0016568 Gairtalai 4641
7 MAIHAR MP1712008_300523FTO_64514 State Bank of India SBIN0016907 MAIHAR CITY 1547
8 MAIHAR MP1712008_300523FTO_64514 UCO Bank UCBA0001009 SONWARI 1547
9 MAIHAR MP1712008_300523FTO_64514 Union Bank of India UBIN0561258 MAIHAR 21658
10 MAIHAR MP1712008_300523FTO_64514 IndusInd Bank Ltd. INDB0000322 MAIHAR 2873
11 MAIHAR MP1712008_300523FTO_64514 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 5304
12 MAIHAR MP1712008_300523FTO_64514 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2873
13 MAIHAR MP1712008_300523FTO_64514 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 221
14 MAIHAR MP1712008_300523FTO_64514 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 40121
15 MAIHAR MP1712008_300523FTO_64514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
16 MAIHAR MP1712008_300523FTO_64514 India Post Payments Bank IPOS0000001 Satna 9282
17 MAIHAR MP1712008_300523FTO_64514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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