Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_220623FTO_117812
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-12-008-048-004/387
(BHATIGAWAN) 		1712008000NRG24220620230100443 22/06/2023 Dhirendra Kushwaha 1712008WL005531 Dhirendra Kushwaha 00078 CNRB0006178 2100 2100 Processed 27/06/2023 574610943 DhirendraKushwaha (000000)
SubTotal 2100 2100
2 MAIHAR MP-12-008-063-001/470
(MAGRAURA) 		1712008063NRG24210620230099535 22/06/2023 jagdish 1712008063WL005454 jagdish 00089 CBIN0284404 1105 1105 Processed 27/06/2023 574610943 jagdish (000000)
3 MAIHAR MP-12-008-076-001/184
(PIPRAKALAN) 		1712008076NRG24210620230099306 22/06/2023 Taj mohammad 1712008076WL005444 Taj mohammad 00089 CBIN0284404 1326 1326 Processed 27/06/2023 574610943 Tajmohammad (000000)
SubTotal 2431 2431
4 MAIHAR MP-12-008-082-001/496
(MATWARA) 		1712008082NRG24220620230100991 22/06/2023 ramaotar 1712008082WL005563 ramaotar 00176 IDIB000A603 1326 1326 Processed 27/06/2023 574610943 ramaotar (000000)
5 MAIHAR MP-12-008-101-001/148
(KHERWASANI) 		1712008000NRG24220620230100525 22/06/2023 govind vishwakarma 1712008WL005536 govind vishwakarma 00176 IDIB000A603 1105 1105 Processed 27/06/2023 574610943 govindvishwakarma (000000)
6 MAIHAR MP-12-008-101-001/235
(KHERWASANI) 		1712008000NRG24220620230100554 22/06/2023 Siwmagal 1712008WL005536 Siwmagal 00176 IDIB000A603 884 884 Processed 27/06/2023 574610943 Siwmagal (000000)
7 MAIHAR MP-12-008-101-001/319
(KHERWASANI) 		1712008000NRG24220620230100572 22/06/2023 mukesh 1712008WL005536 mukesh 00176 IDIB000A603 1105 1105 Processed 27/06/2023 574610943 mukesh (000000)
8 MAIHAR MP-12-008-101-001/380
(KHERWASANI) 		1712008000NRG24220620230100585 22/06/2023 Reena adiwasi 1712008WL005536 Reena adiwasi 00176 IDIB000A603 1105 1105 Processed 27/06/2023 574610943 Reenaadiwasi (000000)
9 MAIHAR MP-12-008-101-002/128
(KHERWASANI) 		1712008000NRG24220620230100606 22/06/2023 Rajkumari kushwaha 1712008WL005536 Rajkumari kushwaha 00176 IDIB000A603 1105 1105 Processed 27/06/2023 574610943 Rajkumarikushwaha (000000)
10 MAIHAR MP-12-008-116-001/1202
(PAKARIYA) 		1712008116NRG24210620230099064 22/06/2023 shekh jumman 1712008116WL005432 shekh jumman 00176 IDIB000A603 1105 1105 Processed 27/06/2023 574610943 shekhjumman (000000)
11 MAIHAR MP-12-008-116-001/1314
(PAKARIYA) 		1712008116NRG24210620230099069 22/06/2023 vimla yadav 1712008116WL005432 vimla yadav 00176 IDIB000A603 1105 1105 Processed 27/06/2023 574610943 vimlayadav (000000)
12 MAIHAR MP-12-008-116-001/1315
(PAKARIYA) 		1712008116NRG24210620230099070 22/06/2023 ram ji kori 1712008116WL005432 ram ji kori 00176 IDIB000A603 1105 1105 Processed 27/06/2023 574610943 ramjikori (000000)
13 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008116NRG24210620230099072 22/06/2023 jugul kishor 1712008116WL005432 jugul kishor 00176 IDIB000A603 1326 1326 Processed 27/06/2023 574610943 jugulkishor (000000)
SubTotal 11271 11271
14 MAIHAR MP-12-008-113-002/407
(AMUWA) 		1712008113NRG24220620230100313 22/06/2023 raghuraj singh 1712008113WL005524 raghuraj singh 00176 IDIB000J608 221 221 Processed 27/06/2023 574610943 raghurajsingh (000000)
15 MAIHAR MP-12-008-116-001/1026
(PAKARIYA) 		1712008116NRG24210620230099052 22/06/2023 sonelal 1712008116WL005432 sonelal 00176 IDIB000J608 1326 1326 Processed 27/06/2023 574610943 sonelal (000000)
16 MAIHAR MP-12-008-116-001/1092
(PAKARIYA) 		1712008116NRG24210620230099054 22/06/2023 kapil kumar gupta 1712008116WL005432 kapil kumar gupta 00176 IDIB000J608 1326 1326 Processed 27/06/2023 574610943 kapilkumargupta (000000)
17 MAIHAR MP-12-008-116-001/1308
(PAKARIYA) 		1712008116NRG24210620230099067 22/06/2023 ravi yadav 1712008116WL005432 ravi yadav 00176 IDIB000J608 1105 1105 Processed 27/06/2023 574610943 raviyadav (000000)
18 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008116NRG24210620230099087 22/06/2023 saryu prasad srivas 1712008116WL005432 saryu prasad srivas 00176 IDIB000J608 1105 1105 Processed 27/06/2023 574610943 saryuprasadsrivas (000000)
19 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008116NRG24210620230099088 22/06/2023 TEERATH PRASAD SHRIWAS 1712008116WL005432 TEERATH PRASAD SHRIWAS 00176 IDIB000J608 663 663 Processed 27/06/2023 574610943 TEERATHPRASADSHRIWAS (000000)
SubTotal 5746 5746
20 MAIHAR MP-12-008-063-001/259
(MAGRAURA) 		1712008063NRG24210620230099525 22/06/2023 Ramkaran Prajapati 1712008063WL005454 Ramkaran Prajapati 00176 IDIB000M564 1326 1326 Processed 27/06/2023 574610943 RamkaranPrajapati (000000)
SubTotal 1326 1326
21 MAIHAR MP-12-008-034-002/1184
(KAKARA) 		1712008034NRG24220620230100277 22/06/2023 PRATIMA SAKET 1712008034WL005513 PRATIMA SAKET 00415 SBIN0000417 1224 1224 Processed 27/06/2023 574610943 PRATIMASAKET (000000)
22 MAIHAR MP-12-008-034-003/1088
(KAKARA) 		1712008034NRG24220620230100267 22/06/2023 Chunni lal 1712008034WL005512 Chunni lal 00415 SBIN0000417 1200 1200 Processed 27/06/2023 574610943 Chunnilal (000000)
23 MAIHAR MP-12-008-063-001/206
(MAGRAURA) 		1712008063NRG24210620230099519 22/06/2023 Phaguni 1712008063WL005454 Phaguni 00415 SBIN0000417 1326 1326 Processed 27/06/2023 574610943 Phaguni (000000)
24 MAIHAR MP-12-008-063-001/425
(MAGRAURA) 		1712008063NRG24210620230099531 22/06/2023 chetram dahiya 1712008063WL005454 chetram dahiya 00415 SBIN0000417 1326 1326 Processed 27/06/2023 574610943 chetramdahiya (000000)
25 MAIHAR MP-12-008-063-001/457
(MAGRAURA) 		1712008000NRG24220620230100948 22/06/2023 Foolchand 1712008WL005557 Foolchand 00415 SBIN0000417 1224 1224 Processed 27/06/2023 574610943 Foolchand (000000)
26 MAIHAR MP-12-008-063-001/457
(MAGRAURA) 		1712008000NRG24220620230100949 22/06/2023 Neeta 1712008WL005557 Neeta 00415 SBIN0000417 1224 1224 Processed 27/06/2023 574610943 Neeta (000000)
27 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008063NRG24210620230099537 22/06/2023 Jagdish 1712008063WL005454 Jagdish 00415 SBIN0000417 1105 1105 Processed 27/06/2023 574610943 Jagdish (000000)
28 MAIHAR MP-12-008-063-001/485
(MAGRAURA) 		1712008063NRG24210620230099541 22/06/2023 Neha 1712008063WL005454 Neha 00415 SBIN0000417 1326 1326 Processed 27/06/2023 574610943 Neha (000000)
29 MAIHAR MP-12-008-063-001/497
(MAGRAURA) 		1712008063NRG24210620230099543 22/06/2023 akeswar 1712008063WL005454 akeswar 00415 SBIN0000417 1326 1326 Processed 27/06/2023 574610943 akeswar (000000)
SubTotal 11281 11281
30 MAIHAR MP-12-008-036-001/498
(GHORVAI) 		1712008036NRG24220620230100639 22/06/2023 sanju 1712008036WL005542 sanju 00415 SBIN0005401 400 400 Processed 27/06/2023 574610943 sanju (000000)
SubTotal 400 400
31 MAIHAR MP-12-008-099-001/267
(AMILYA KALAN) 		1712008099NRG24220620230100206 22/06/2023 GANGA PRASAD KEWAT 1712008099WL005510 GANGA PRASAD KEWAT 00415 SBIN0013659 1224 1224 Processed 27/06/2023 574610943 GANGAPRASADKEWAT (000000)
SubTotal 1224 1224
32 MAIHAR MP-12-008-063-001/496
(MAGRAURA) 		1712008063NRG24210620230099542 22/06/2023 Buddhganesh 1712008063WL005454 Buddhganesh 00415 SBIN0016907 1105 1105 Processed 27/06/2023 574610943 Buddhganesh (000000)
SubTotal 1105 1105
33 MAIHAR MP-12-008-044-001/495
(ITAHARA) 		1712008044NRG24220620230100119 22/06/2023 Shubh Prakash Pandey 1712008044WL005505 Shubh Prakash Pandey 00468 UBIN0561258 1326 1326 Processed 27/06/2023 574610943 ShubhPrakashPandey (000000)
SubTotal 1326 1326
34 MAIHAR MP-12-008-063-001/341
(MAGRAURA) 		1712008063NRG24210620230099527 22/06/2023 Dhirendra 1712008063WL005454 Dhirendra 00553 INDB0000322 1326 1326 Processed 27/06/2023 574610943 Dhirendra (000000)
SubTotal 1326 1326
35 MAIHAR MP-12-008-005-002/157
(KUSEDI) 		1712008005NRG24210620230099396 22/06/2023 Chotelal kushwaha 1712008005WL005450 Chotelal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574610943 Chotelalkushwaha (000000)
36 MAIHAR MP-12-008-005-002/178
(KUSEDI) 		1712008005NRG24210620230099369 22/06/2023 chohan 1712008005WL005449 chohan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 chohan (000000)
37 MAIHAR MP-12-008-005-002/179
(KUSEDI) 		1712008005NRG24210620230099370 22/06/2023 Ashok Kumar Prajapati 1712008005WL005449 Ashok Kumar Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 AshokKumarPrajapati (000000)
38 MAIHAR MP-12-008-005-002/278
(KUSEDI) 		1712008005NRG24210620230099373 22/06/2023 Shivkumar Kushwaha 1712008005WL005449 Shivkumar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 ShivkumarKushwaha (000000)
39 MAIHAR MP-12-008-005-002/58
(KUSEDI) 		1712008005NRG24210620230099390 22/06/2023 Anita Saket 1712008005WL005449 Anita Saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 AnitaSaket (000000)
40 MAIHAR MP-12-008-005-002/58
(KUSEDI) 		1712008005NRG24210620230099389 22/06/2023 Ramlal Saket 1712008005WL005449 Ramlal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 RamlalSaket (000000)
41 MAIHAR MP-12-008-034-002/1043
(KAKARA) 		1712008034NRG24220620230100268 22/06/2023 Halke 1712008034WL005513 Halke 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574610943 Halke (000000)
42 MAIHAR MP-12-008-034-002/1068
(KAKARA) 		1712008034NRG24220620230100270 22/06/2023 Ramsiya 1712008034WL005513 Ramsiya 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574610943 Ramsiya (000000)
43 MAIHAR MP-12-008-034-002/1087
(KAKARA) 		1712008034NRG24220620230100271 22/06/2023 Nadu 1712008034WL005513 Nadu 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574610943 Nadu (000000)
44 MAIHAR MP-12-008-034-002/1108
(KAKARA) 		1712008034NRG24220620230100272 22/06/2023 Lalman 1712008034WL005513 Lalman 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574610943 Lalman (000000)
45 MAIHAR MP-12-008-034-002/1185
(KAKARA) 		1712008034NRG24220620230100279 22/06/2023 saukhilal chaudhri 1712008034WL005513 saukhilal chaudhri 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574610943 saukhilalchaudhri (000000)
46 MAIHAR MP-12-008-034-003/1086
(KAKARA) 		1712008034NRG24220620230100265 22/06/2023 Bebi singh 1712008034WL005512 Bebi singh 00602 SBIN0RRMBGB 1350 1350 Processed 27/06/2023 574610943 Bebisingh (000000)
47 MAIHAR MP-12-008-037-001/123
(SONWARI) 		1712008000NRG24220620230100634 22/06/2023 LALAN 1712008WL005541 LALAN 00602 SBIN0RRMBGB 2250 2250 Processed 27/06/2023 574610943 LALAN (000000)
48 MAIHAR MP-12-008-038-003/104
(HINAUTA KALAN) 		1712008000NRG24220620230100973 22/06/2023 jagatraj singh 1712008WL005562 jagatraj singh 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574610943 jagatrajsingh (000000)
49 MAIHAR MP-12-008-038-003/18
(HINAUTA KALAN) 		1712008000NRG24220620230100975 22/06/2023 dinesh kol 1712008WL005562 dinesh kol 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574610943 dineshkol (000000)
50 MAIHAR MP-12-008-038-003/30
(HINAUTA KALAN) 		1712008000NRG24220620230100969 22/06/2023 ajay kol 1712008WL005561 ajay kol 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574610943 ajaykol (000000)
51 MAIHAR MP-12-008-046-001/490-A
(BHAISASUR) 		1712008046NRG24220620230100284 22/06/2023 Ramkrishn 1712008046WL005514 Ramkrishn 00602 SBIN0RRMBGB 408 408 Processed 27/06/2023 574610943 Ramkrishn (000000)
52 MAIHAR MP-12-008-046-001/506
(BHAISASUR) 		1712008046NRG24220620230100285 22/06/2023 Ramprasad sen 1712008046WL005514 Ramprasad sen 00602 SBIN0RRMBGB 612 612 Processed 27/06/2023 574610943 Ramprasadsen (000000)
53 MAIHAR MP-12-008-046-001/507
(BHAISASUR) 		1712008046NRG24220620230100286 22/06/2023 Kaushal Sen 1712008046WL005514 Kaushal Sen 00602 SBIN0RRMBGB 612 612 Processed 27/06/2023 574610943 KaushalSen (000000)
54 MAIHAR MP-12-008-063-001/196
(MAGRAURA) 		1712008063NRG24210620230099517 22/06/2023 somchndra 1712008063WL005454 somchndra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 somchndra (000000)
55 MAIHAR MP-12-008-063-001/252
(MAGRAURA) 		1712008063NRG24210620230099522 22/06/2023 gendbaee 1712008063WL005454 gendbaee 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 gendbaee (000000)
56 MAIHAR MP-12-008-063-001/550
(MAGRAURA) 		1712008000NRG24220620230100952 22/06/2023 rajesh kumari 1712008WL005557 rajesh kumari 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574610943 rajeshkumari (000000)
57 MAIHAR MP-12-008-063-001/74
(MAGRAURA) 		1712008000NRG24220620230100953 22/06/2023 Harchhati 1712008WL005557 Harchhati 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574610943 Harchhati (000000)
58 MAIHAR MP-12-008-067-002/185
(KUTHILGWAN) 		1712008067NRG24220620230100291 22/06/2023 Lakhan lal 1712008067WL005516 Lakhan lal 00602 SBIN0RRMBGB 408 408 Processed 27/06/2023 574610943 Lakhanlal (000000)
59 MAIHAR MP-12-008-076-001/223
(PIPRAKALAN) 		1712008076NRG24210620230099309 22/06/2023 Mo jaheer 1712008076WL005444 Mo jaheer 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 Mojaheer (000000)
60 MAIHAR MP-12-008-076-001/226
(PIPRAKALAN) 		1712008076NRG24210620230099311 22/06/2023 Basantlal rajak 1712008076WL005444 Basantlal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 Basantlalrajak (000000)
61 MAIHAR MP-12-008-076-001/246
(PIPRAKALAN) 		1712008076NRG24210620230099313 22/06/2023 ATHAI PRASAD KUSHWAHA 1712008076WL005444 ATHAI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 ATHAIPRASADKUSHWAHA (000000)
62 MAIHAR MP-12-008-076-001/61
(PIPRAKALAN) 		1712008076NRG24210620230099315 22/06/2023 sukhideen kushwaha 1712008076WL005444 sukhideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 sukhideenkushwaha (000000)
63 MAIHAR MP-12-008-078-002/138
(PIPRABARRBAND) 		1712008078NRG24220620230100054 22/06/2023 Monni bai 1712008078WL005498 Monni bai 00602 SBIN0RRMBGB 25 25 Processed 27/06/2023 574610943 Monnibai (000000)
64 MAIHAR MP-12-008-082-001/112
(MATWARA) 		1712008082NRG24220620230100976 22/06/2023 gulab 1712008082WL005563 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 gulab (000000)
65 MAIHAR MP-12-008-082-001/161
(MATWARA) 		1712008082NRG24220620230100980 22/06/2023 peettambar 1712008082WL005563 peettambar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 peettambar (000000)
66 MAIHAR MP-12-008-082-001/27
(MATWARA) 		1712008082NRG24220620230100984 22/06/2023 ram bai 1712008082WL005563 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 rambai (000000)
67 MAIHAR MP-12-008-082-001/280
(MATWARA) 		1712008000NRG24220620230100626 22/06/2023 Moolchandra 1712008WL005537 Moolchandra 00602 SBIN0RRMBGB 600 600 Processed 27/06/2023 574610943 Moolchandra (000000)
68 MAIHAR MP-12-008-082-001/403
(MATWARA) 		1712008082NRG24220620230100987 22/06/2023 vijay narayan 1712008082WL005563 vijay narayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 vijaynarayan (000000)
69 MAIHAR MP-12-008-082-001/403
(MATWARA) 		1712008082NRG24220620230100988 22/06/2023 vijaynarayan 1712008082WL005563 vijaynarayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 vijaynarayan (000000)
70 MAIHAR MP-12-008-082-001/415
(MATWARA) 		1712008082NRG24220620230100989 22/06/2023 rukmani 1712008082WL005563 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 rukmani (000000)
71 MAIHAR MP-12-008-082-001/422
(MATWARA) 		1712008082NRG24220620230100990 22/06/2023 amarnath 1712008082WL005563 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 amarnath (000000)
72 MAIHAR MP-12-008-082-001/580
(MATWARA) 		1712008082NRG24220620230100992 22/06/2023 VIJAY KUMAR VISHWAKARMA 1712008082WL005563 VIJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 VIJAYKUMARVISHWAKARMA (000000)
73 MAIHAR MP-12-008-082-001/67
(MATWARA) 		1712008082NRG24220620230100994 22/06/2023 santosh 1712008082WL005563 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 santosh (000000)
74 MAIHAR MP-12-008-090-001/235
(KARAUDIA) 		1712008090NRG24220620230099902 22/06/2023 LACHHU 1712008090WL005485 LACHHU 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574610943 LACHHU (000000)
75 MAIHAR MP-12-008-091-001/427
(DEORA) 		1712008000NRG24220620230100462 22/06/2023 sundarlal kushwaha 1712008WL005532 sundarlal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574610943 sundarlalkushwaha (000000)
76 MAIHAR MP-12-008-091-001/73
(DEORA) 		1712008000NRG24220620230100477 22/06/2023 semiya 1712008WL005532 semiya 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 semiya (000000)
77 MAIHAR MP-12-008-091-002/547-B
(DEORA) 		1712008000NRG24220620230100483 22/06/2023 Ramesh saket 1712008WL005532 Ramesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 Rameshsaket (000000)
78 MAIHAR MP-12-008-101-001/164
(KHERWASANI) 		1712008000NRG24220620230100528 22/06/2023 rajkumar 1712008WL005536 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 rajkumar (000000)
79 MAIHAR MP-12-008-101-001/314
(KHERWASANI) 		1712008000NRG24220620230100570 22/06/2023 Rajesh 1712008WL005536 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 Rajesh (000000)
80 MAIHAR MP-12-008-101-001/57
(KHERWASANI) 		1712008000NRG24220620230100590 22/06/2023 sarmu 1712008WL005536 sarmu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 sarmu (000000)
81 MAIHAR MP-12-008-113-002/240
(AMUWA) 		1712008113NRG24220620230100308 22/06/2023 KESHV PRASAD 1712008113WL005524 KESHV PRASAD 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574610943 KESHVPRASAD (000000)
82 MAIHAR MP-12-008-116-001/1020
(PAKARIYA) 		1712008116NRG24210620230099051 22/06/2023 ramkesh kori 1712008116WL005432 ramkesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610943 ramkeshkori (000000)
83 MAIHAR MP-12-008-116-001/676
(PAKARIYA) 		1712008116NRG24210620230099081 22/06/2023 ramesh rathor 1712008116WL005432 ramesh rathor 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610943 rameshrathor (000000)
SubTotal 50635 50635
84 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008063NRG24210620230099536 22/06/2023 vidhya bai patel 1712008063WL005454 vidhya bai patel 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574610943 vidhyabaipatel (000000)
SubTotal 1105 1105
Total 91276 91276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_220623FTO_117812 Canara Bank CNRB0006178 Maihar 2100
2 MAIHAR MP1712008_220623FTO_117812 Central Bank Of India CBIN0284404 Maiher 2431
3 MAIHAR MP1712008_220623FTO_117812 Indian Bank IDIB000A603 Amdara 11271
4 MAIHAR MP1712008_220623FTO_117812 Indian Bank IDIB000J608 Jhukehi 5746
5 MAIHAR MP1712008_220623FTO_117812 Indian Bank IDIB000M564 Maihar 1326
6 MAIHAR MP1712008_220623FTO_117812 State Bank of India SBIN0000417 MAIHAR 11281
7 MAIHAR MP1712008_220623FTO_117812 State Bank of India SBIN0005401 KYMORE 400
8 MAIHAR MP1712008_220623FTO_117812 State Bank of India SBIN0013659 UNCHEHARA 1224
9 MAIHAR MP1712008_220623FTO_117812 State Bank of India SBIN0016907 MAIHAR CITY 1105
10 MAIHAR MP1712008_220623FTO_117812 Union Bank of India UBIN0561258 MAIHAR 1326
11 MAIHAR MP1712008_220623FTO_117812 IndusInd Bank Ltd. INDB0000322 MAIHAR 1326
12 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 221
13 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 7470
14 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 25
15 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 13605
16 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 9027
17 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 10546
18 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 2873
19 MAIHAR MP1712008_220623FTO_117812 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 6868
20 MAIHAR MP1712008_220623FTO_117812 India Post Payments Bank IPOS0000001 Satna 1105

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