Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_060923APB_FTO_253319
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-12-008-110-001/18-D
(GOBRI) 		1712008110NRG24060920230231930 06/09/2023 Anjana 1712008110WL018023 Anjana 00078 CNRB0006178 884 884 Processed 18/09/2023 180303270 Anjana CANARA BANK(508532)
SubTotal 884 884
2 MAIHAR MP-12-008-027-001/1186
(JARIYARI) 		1712008000NRG24050920230231704 06/09/2023 Gendiya Saket 1712008WL017970 Gendiya Saket 00078 CNRB0006424 1326 1326 Processed 18/09/2023 180303270 GendiyaSaket CANARA BANK(508532)
3 MAIHAR MP-12-008-027-001/526
(JARIYARI) 		1712008000NRG24050920230231708 06/09/2023 Rajju Saket 1712008WL017970 Rajju Saket 00078 CNRB0006424 1326 1326 Processed 18/09/2023 180303270 RajjuSaket CANARA BANK(508532)
SubTotal 2652 2652
4 MAIHAR MP-12-008-089-001/215
(RAIGAWAN) 		1712008089NRG24060920230232043 06/09/2023 sangeeta 1712008089WL018054 sangeeta 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 sangeeta INDIAN BANK(607105)
5 MAIHAR MP-12-008-089-001/278
(RAIGAWAN) 		1712008089NRG24060920230232044 06/09/2023 Anil Kumar kushwaha 1712008089WL018054 Anil Kumar kushwaha 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 AnilKumarkushwaha INDIAN BANK(607105)
6 MAIHAR MP-12-008-089-001/399
(RAIGAWAN) 		1712008089NRG24060920230232046 06/09/2023 amarnath chaudhati 1712008089WL018054 amarnath chaudhati 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 amarnathchaudhati INDIAN BANK(607105)
7 MAIHAR MP-12-008-089-001/434
(RAIGAWAN) 		1712008089NRG24060920230232047 06/09/2023 tulsa 1712008089WL018054 tulsa 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 tulsa INDIAN BANK(607105)
8 MAIHAR MP-12-008-089-001/485
(RAIGAWAN) 		1712008089NRG24060920230232050 06/09/2023 ravita pal 1712008089WL018054 ravita pal 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 ravitapal INDIAN BANK(607105)
9 MAIHAR MP-12-008-089-001/558
(RAIGAWAN) 		1712008089NRG24060920230232052 06/09/2023 MALTI CHAUDHARI 1712008089WL018054 MALTI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 MALTICHAUDHARI INDIAN BANK(607105)
10 MAIHAR MP-12-008-089-001/566
(RAIGAWAN) 		1712008089NRG24060920230232053 06/09/2023 BABLI CHAUDHARI 1712008089WL018054 BABLI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 BABLICHAUDHARI INDIAN BANK(607105)
11 MAIHAR MP-12-008-089-001/577
(RAIGAWAN) 		1712008089NRG24060920230232054 06/09/2023 ADAM LAL CHOUDHARI 1712008089WL018054 ADAM LAL CHOUDHARI 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 ADAMLALCHOUDHARI INDIAN BANK(607105)
12 MAIHAR MP-12-008-089-001/577
(RAIGAWAN) 		1712008089NRG24060920230232055 06/09/2023 JYOTI CHOUDHARI 1712008089WL018054 JYOTI CHOUDHARI 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 JYOTICHOUDHARI INDIAN BANK(607105)
13 MAIHAR MP-12-008-089-001/585
(RAIGAWAN) 		1712008089NRG24060920230232056 06/09/2023 SANTOSH KUSHWAHA 1712008089WL018054 SANTOSH KUSHWAHA 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 SANTOSHKUSHWAHA INDIAN BANK(607105)
14 MAIHAR MP-12-008-089-001/603
(RAIGAWAN) 		1712008089NRG24060920230232058 06/09/2023 CHHAKAUDI CHAUDHARI 1712008089WL018054 CHHAKAUDI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 CHHAKAUDICHAUDHARI INDIAN BANK(607105)
15 MAIHAR MP-12-008-089-001/608
(RAIGAWAN) 		1712008089NRG24060920230232060 06/09/2023 neeta devi chaudhari 1712008089WL018054 neeta devi chaudhari 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 neetadevichaudhari INDIAN BANK(607105)
16 MAIHAR MP-12-008-089-001/608
(RAIGAWAN) 		1712008089NRG24060920230232059 06/09/2023 ravendra 1712008089WL018054 ravendra 00176 IDIB000A603 1326 1326 Processed 18/09/2023 180303270 ravendra INDIAN BANK(607105)
SubTotal 17238 17238
17 MAIHAR MP-12-008-006-002/361
(GUGADI) 		1712008006NRG24050920230231718 06/09/2023 Kamla Baiii 1712008006WL017972 Kamla Baiii 00176 IDIB000J608 505 505 Processed 18/09/2023 180303270 KamlaBaiii INDIAN BANK(607105)
18 MAIHAR MP-12-008-006-002/435
(GUGADI) 		1712008006NRG24050920230231719 06/09/2023 Bela Bai Adiwasi 1712008006WL017972 Bela Bai Adiwasi 00176 IDIB000J608 505 505 Processed 18/09/2023 180303270 BelaBaiAdiwasi INDIAN BANK(607105)
19 MAIHAR MP-12-008-006-003/460
(GUGADI) 		1712008006NRG24050920230231723 06/09/2023 Krishna Bai Yadav 1712008006WL017972 Krishna Bai Yadav 00176 IDIB000J608 505 505 Processed 18/09/2023 180303270 KrishnaBaiYadav INDIAN BANK(607105)
20 MAIHAR MP-12-008-090-002/26768641-B
(KARAUDIA) 		1712008000NRG24060920230232016 06/09/2023 suman bai 1712008WL018043 suman bai 00176 IDIB000J608 221 221 Processed 18/09/2023 180303270 sumanbai INDIAN BANK(607105)
SubTotal 1736 1736
21 MAIHAR MP-12-008-003-001/44
(KHAIRA) 		1712008003NRG24060920230231858 06/09/2023 Bhagwan das kol 1712008003WL018010 Bhagwan das kol 00176 IDIB000M564 100 100 Processed 18/09/2023 180303270 Bhagwandaskol MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-027-001/1117
(JARIYARI) 		1712008000NRG24050920230231701 06/09/2023 Kolaiya Saket 1712008WL017970 Kolaiya Saket 00176 IDIB000M564 1326 1326 Processed 18/09/2023 180303270 KolaiyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAIHAR MP-12-008-038-002/130
(HINAUTA KALAN) 		1712008038NRG24060920230232094 06/09/2023 ghanshyam 1712008038WL018061 ghanshyam 00176 IDIB000M564 2431 2431 Processed 18/09/2023 180303270 ghanshyam INDIAN BANK(607105)
24 MAIHAR MP-12-008-082-001/438
(MATWARA) 		1712008082NRG24050920230231502 06/09/2023 rambhuvan 1712008082WL017932 rambhuvan 00176 IDIB000M564 1105 1105 Processed 18/09/2023 180303270 rambhuvan INDIAN BANK(607105)
25 MAIHAR MP-12-008-099-001/327
(AMILYA KALAN) 		1712008099NRG24060920230232012 06/09/2023 Lavakush Prasad Tiwari 1712008099WL018039 Lavakush Prasad Tiwari 00176 IDIB000M564 3060 3060 Processed 18/09/2023 180303270 LavakushPrasadTiwari INDIAN BANK(607105)
26 MAIHAR MP-12-008-110-001/166-A
(GOBRI) 		1712008110NRG24060920230231928 06/09/2023 GUDIYA 1712008110WL018023 GUDIYA 00176 IDIB000M564 884 884 Processed 18/09/2023 180303270 GUDIYA INDUSIND BANK(607189)
SubTotal 8906 8906
27 MAIHAR MP-12-008-027-001/1186
(JARIYARI) 		1712008000NRG24050920230231703 06/09/2023 Lakhan Saket 1712008WL017970 Lakhan Saket 00176 IDIB000S196 1326 1326 Processed 18/09/2023 180303270 LakhanSaket INDIAN BANK(607105)
SubTotal 1326 1326
28 MAIHAR MP-12-008-037-001/3217
(SONWARI) 		1712008000NRG24050920230231438 06/09/2023 MANIRAM SAKET 1712008WL017920 MANIRAM SAKET 00354 PUNB0779900 884 884 Processed 18/09/2023 180303270 MANIRAMSAKET UCO BANK(607066)
SubTotal 884 884
29 MAIHAR MP-12-008-009-001/209
(TINDUHATA) 		1712008009NRG24050920230231753 06/09/2023 santlal lodhi 1712008009WL017980 santlal lodhi 00415 SBIN0000417 1105 1105 Processed 18/09/2023 180303270 santlallodhi STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-009-001/418
(TINDUHATA) 		1712008009NRG24050920230231755 06/09/2023 santosh kushwaha 1712008009WL017980 santosh kushwaha 00415 SBIN0000417 1105 1105 Processed 18/09/2023 180303270 santoshkushwaha STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-027-001/276
(JARIYARI) 		1712008000NRG24050920230231706 06/09/2023 SIYA BAI PRAJAPATI 1712008WL017970 SIYA BAI PRAJAPATI 00415 SBIN0000417 1326 1326 Processed 18/09/2023 180303270 SIYABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIHAR MP-12-008-027-001/276
(JARIYARI) 		1712008000NRG24050920230231705 06/09/2023 SURESH PRAJAPATI 1712008WL017970 SURESH PRAJAPATI 00415 SBIN0000417 1326 1326 Processed 18/09/2023 180303270 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-027-001/540
(JARIYARI) 		1712008000NRG24050920230231710 06/09/2023 Sona Bai Saket 1712008WL017970 Sona Bai Saket 00415 SBIN0000417 1326 1326 Processed 18/09/2023 180303270 SonaBaiSaket STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-037-001/1962
(SONWARI) 		1712008000NRG24050920230231432 06/09/2023 bhaya kumar 1712008WL017920 bhaya kumar 00415 SBIN0000417 884 884 Processed 18/09/2023 180303270 bhayakumar UCO BANK(607066)
35 MAIHAR MP-12-008-037-001/3221
(SONWARI) 		1712008000NRG24050920230231441 06/09/2023 RAJAT DAHIYA 1712008WL017920 RAJAT DAHIYA 00415 SBIN0000417 884 884 Processed 18/09/2023 180303270 RAJATDAHIYA INDIAN BANK(607105)
36 MAIHAR MP-12-008-063-001/206
(MAGRAURA) 		1712008063NRG24050920230231729 06/09/2023 Phaguni 1712008063WL017974 Phaguni 00415 SBIN0000417 600 600 Processed 18/09/2023 180303270 Phaguni STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-094-001/153-A
(PAHADI) 		1712008094NRG24050920230231555 06/09/2023 Pooran lal Saket 1712008094WL017948 Pooran lal Saket 00415 SBIN0000417 3315 3315 Processed 18/09/2023 180303270 PooranlalSaket STATE BANK OF INDIA(508548)
SubTotal 11871 11871
38 MAIHAR MP-12-008-027-001/1071
(JARIYARI) 		1712008000NRG24050920230231698 06/09/2023 SIYASHARAN SAKET 1712008WL017970 SIYASHARAN SAKET 00415 SBIN0005196 1326 1326 Processed 18/09/2023 180303270 SIYASHARANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIHAR MP-12-008-027-001/627
(JARIYARI) 		1712008000NRG24050920230231711 06/09/2023 Gorelal Saket 1712008WL017970 Gorelal Saket 00415 SBIN0005196 1326 1326 Processed 18/09/2023 180303270 GorelalSaket STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-027-001/627
(JARIYARI) 		1712008000NRG24050920230231712 06/09/2023 SHIBBU KUMAR SAKET 1712008WL017970 SHIBBU KUMAR SAKET 00415 SBIN0005196 1326 1326 Processed 18/09/2023 180303270 SHIBBUKUMARSAKET STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 MAIHAR MP-12-008-037-001/2264
(SONWARI) 		1712008000NRG24050920230231435 06/09/2023 POONAM KORI 1712008WL017920 POONAM KORI 00415 SBIN0012185 884 884 Processed 18/09/2023 180303270 POONAMKORI STATE BANK OF INDIA(508548)
SubTotal 884 884
42 MAIHAR MP-12-008-037-001/3217
(SONWARI) 		1712008000NRG24050920230231439 06/09/2023 MAMTA SAKET 1712008WL017920 MAMTA SAKET 00415 SBIN0013109 884 884 Processed 18/09/2023 180303270 MAMTASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
43 MAIHAR MP-12-008-063-001/496
(MAGRAURA) 		1712008063NRG24050920230231734 06/09/2023 Archna 1712008063WL017974 Archna 00415 SBIN0016907 600 600 Processed 18/09/2023 180303270 Archna STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-089-001/558
(RAIGAWAN) 		1712008089NRG24060920230232051 06/09/2023 rampal chaudhari 1712008089WL018054 rampal chaudhari 00415 SBIN0016907 1326 1326 Processed 18/09/2023 180303270 rampalchaudhari STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-089-001/70
(RAIGAWAN) 		1712008089NRG24060920230232061 06/09/2023 Phool Bai 1712008089WL018054 Phool Bai 00415 SBIN0016907 1326 1326 Processed 18/09/2023 180303270 PhoolBai STATE BANK OF INDIA(508548)
SubTotal 3252 3252
46 MAIHAR MP-12-008-037-001/1962
(SONWARI) 		1712008000NRG24050920230231433 06/09/2023 ASHA BAI 1712008WL017920 ASHA BAI 00462 UCBA0001009 884 884 Processed 18/09/2023 180303270 ASHABAI UCO BANK(607066)
SubTotal 884 884
47 MAIHAR MP-12-008-037-001/2264
(SONWARI) 		1712008000NRG24050920230231434 06/09/2023 manoj kori 1712008WL017920 manoj kori 00468 UBIN0539937 884 884 Processed 18/09/2023 180303270 manojkori UNION BANK OF INDIA(508500)
SubTotal 884 884
48 MAIHAR MP-12-008-027-001/540
(JARIYARI) 		1712008000NRG24050920230231709 06/09/2023 Pradeep Kumar Saket 1712008WL017970 Pradeep Kumar Saket 00468 UBIN0561258 1326 1326 Processed 18/09/2023 180303270 PradeepKumarSaket STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-094-001/183
(PAHADI) 		1712008094NRG24050920230231556 06/09/2023 RAMLAL RAWAT 1712008094WL017948 RAMLAL RAWAT 00468 UBIN0561258 3315 3315 Processed 18/09/2023 180303270 RAMLALRAWAT UNION BANK OF INDIA(508500)
50 MAIHAR MP-12-008-099-001/319
(AMILYA KALAN) 		1712008099NRG24060920230232011 06/09/2023 badri prasad 1712008099WL018038 badri prasad 00468 UBIN0561258 3060 3060 Processed 18/09/2023 180303270 badriprasad UNION BANK OF INDIA(508500)
51 MAIHAR MP-12-008-110-001/18-D
(GOBRI) 		1712008110NRG24060920230231929 06/09/2023 Shyam bihari 1712008110WL018023 Shyam bihari 00468 UBIN0561258 884 884 Processed 18/09/2023 180303270 Shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAIHAR MP-12-008-110-001/20201-D
(GOBRI) 		1712008110NRG24060920230231931 06/09/2023 subhkaran 1712008110WL018023 subhkaran 00468 UBIN0561258 884 884 Processed 18/09/2023 180303270 subhkaran STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-110-001/20204-D
(GOBRI) 		1712008110NRG24060920230231932 06/09/2023 binnu Panday 1712008110WL018023 binnu Panday 00468 UBIN0561258 884 884 Processed 18/09/2023 180303270 binnuPanday INDIAN BANK(607105)
SubTotal 10353 10353
54 MAIHAR MP-12-008-063-001/341
(MAGRAURA) 		1712008063NRG24050920230231732 06/09/2023 Dhirendra 1712008063WL017974 Dhirendra 00553 INDB0000322 600 600 Processed 18/09/2023 180303270 Dhirendra FINO PAYMENTS BANK LTD(608001)
55 MAIHAR MP-12-008-110-001/11015-A
(GOBRI) 		1712008110NRG24060920230231927 06/09/2023 pinky 1712008110WL018023 pinky 00553 INDB0000322 884 884 Processed 18/09/2023 180303270 pinky AXIS BANK(607153)
SubTotal 1484 1484
56 MAIHAR MP-12-008-006-001/186
(GUGADI) 		1712008006NRG24050920230231540 06/09/2023 Rajkumari Yadav 1712008006WL017940 Rajkumari Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 18/09/2023 180303270 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-006-002/100
(GUGADI) 		1712008006NRG24050920230231716 06/09/2023 Gori Bai Bhumiya 1712008006WL017972 Gori Bai Bhumiya 00602 SBIN0RRMBGB 303 303 Processed 18/09/2023 180303270 GoriBaiBhumiya MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-006-002/21
(GUGADI) 		1712008006NRG24050920230231717 06/09/2023 Bisarti Bai Bhumiya 1712008006WL017972 Bisarti Bai Bhumiya 00602 SBIN0RRMBGB 505 505 Processed 18/09/2023 180303270 BisartiBaiBhumiya MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-006-002/437
(GUGADI) 		1712008006NRG24050920230231720 06/09/2023 Bhaiya Lal Kushwaha 1712008006WL017972 Bhaiya Lal Kushwaha 00602 SBIN0RRMBGB 505 505 Processed 18/09/2023 180303270 BhaiyaLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-006-002/451
(GUGADI) 		1712008006NRG24050920230231541 06/09/2023 Jamuna Prasad Mishra 1712008006WL017940 Jamuna Prasad Mishra 00602 SBIN0RRMBGB 810 810 Processed 18/09/2023 180303270 JamunaPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-006-002/54
(GUGADI) 		1712008006NRG24050920230231721 06/09/2023 Ramsajivan Choudhary 1712008006WL017972 Ramsajivan Choudhary 00602 SBIN0RRMBGB 505 505 Processed 18/09/2023 180303270 RamsajivanChoudhary MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-006-002/58
(GUGADI) 		1712008006NRG24050920230231722 06/09/2023 Ramgarib Kushwaha 1712008006WL017972 Ramgarib Kushwaha 00602 SBIN0RRMBGB 505 505 Processed 18/09/2023 180303270 RamgaribKushwaha MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-009-001/136
(TINDUHATA) 		1712008009NRG24050920230231752 06/09/2023 rajesh 1712008009WL017980 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303270 rajesh MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-009-001/209
(TINDUHATA) 		1712008009NRG24050920230231754 06/09/2023 pyari 1712008009WL017980 pyari 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303270 pyari STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-009-001/451
(TINDUHATA) 		1712008009NRG24050920230231756 06/09/2023 dinesh kumar lodhi 1712008009WL017980 dinesh kumar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303270 dineshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-009-001/464
(TINDUHATA) 		1712008009NRG24050920230231757 06/09/2023 Kaushilya Prajapati 1712008009WL017980 Kaushilya Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303270 KaushilyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-009-001/464
(TINDUHATA) 		1712008009NRG24050920230231758 06/09/2023 RAJKUMAR 1712008009WL017980 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303270 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-026-001/425
(NADAN SHARDAPRASAD) 		1712008026NRG24050920230231488 06/09/2023 Gyani Prajapati 1712008026WL017927 Gyani Prajapati 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180303270 GyaniPrajapati MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-026-001/645
(NADAN SHARDAPRASAD) 		1712008026NRG24050920230231489 06/09/2023 Nathoolal Kori 1712008026WL017927 Nathoolal Kori 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180303270 NathoolalKori MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-027-001/1115
(JARIYARI) 		1712008000NRG24050920230231699 06/09/2023 SAKHNA SAKET 1712008WL017970 SAKHNA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 SAKHNASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAIHAR MP-12-008-027-001/1117
(JARIYARI) 		1712008000NRG24050920230231702 06/09/2023 Shyamvati Saket 1712008WL017970 Shyamvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 ShyamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-027-001/359
(JARIYARI) 		1712008000NRG24050920230231707 06/09/2023 Pradeep Saket 1712008WL017970 Pradeep Saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 PradeepSaket INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAIHAR MP-12-008-027-001/662
(JARIYARI) 		1712008000NRG24050920230231713 06/09/2023 MONI SAKET 1712008WL017970 MONI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 MONISAKET MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-027-001/669
(JARIYARI) 		1712008000NRG24050920230231714 06/09/2023 govind saket 1712008WL017970 govind saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 govindsaket INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAIHAR MP-12-008-047-001/213
(DADI) 		1712008047NRG24050920230231715 06/09/2023 Baijanath 1712008047WL017971 Baijanath 00602 SBIN0RRMBGB 221 221 Processed 18/09/2023 180303270 Baijanath MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-057-002/182
(BHATOORA) 		1712008057NRG24050920230231513 06/09/2023 Shivprsad 1712008057WL017935 Shivprsad 00602 SBIN0RRMBGB 3000 3000 Processed 18/09/2023 180303270 Shivprsad MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-060-001/10003
(BHADANPUR SW) 		1712008060NRG24020920230229294 06/09/2023 Ranjith saket 1712008060WL017495 Ranjith saket 00602 SBIN0RRMBGB 125 125 Processed 18/09/2023 180303270 Ranjithsaket IDBI BANK(607095)
78 MAIHAR MP-12-008-060-001/760
(BHADANPUR SW) 		1712008060NRG24020920230229295 06/09/2023 premlal 1712008060WL017495 premlal 00602 SBIN0RRMBGB 125 125 Processed 18/09/2023 180303270 premlal MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-063-001/145
(MAGRAURA) 		1712008063NRG24050920230231725 06/09/2023 Narayan 1712008063WL017974 Narayan 00602 SBIN0RRMBGB 600 600 Processed 18/09/2023 180303270 Narayan STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-063-001/145
(MAGRAURA) 		1712008063NRG24050920230231726 06/09/2023 Sunita 1712008063WL017974 Sunita 00602 SBIN0RRMBGB 600 600 Processed 18/09/2023 180303270 Sunita MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-063-001/185
(MAGRAURA) 		1712008063NRG24050920230231727 06/09/2023 Raghunandan 1712008063WL017974 Raghunandan 00602 SBIN0RRMBGB 600 600 Processed 18/09/2023 180303270 Raghunandan MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-063-001/206
(MAGRAURA) 		1712008063NRG24050920230231728 06/09/2023 Babulal 1712008063WL017974 Babulal 00602 SBIN0RRMBGB 600 600 Processed 18/09/2023 180303270 Babulal MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-063-001/252
(MAGRAURA) 		1712008063NRG24050920230231731 06/09/2023 gendbaee 1712008063WL017974 gendbaee 00602 SBIN0RRMBGB 600 600 Processed 18/09/2023 180303270 gendbaee MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-063-001/252
(MAGRAURA) 		1712008063NRG24050920230231730 06/09/2023 Jagdeesh 1712008063WL017974 Jagdeesh 00602 SBIN0RRMBGB 600 600 Processed 18/09/2023 180303270 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-070-001/581
(BHEDA) 		1712008000NRG24060920230232015 06/09/2023 Vidya bai kol 1712008WL018042 Vidya bai kol 00602 SBIN0RRMBGB 700 700 Processed 18/09/2023 180303270 Vidyabaikol MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-073-002/600
(DEORI) 		1712008073NRG24060920230232152 06/09/2023 Rajkumar 1712008073WL018067 Rajkumar 00602 SBIN0RRMBGB 50 50 Processed 18/09/2023 180303270 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-082-001/26
(MATWARA) 		1712008082NRG24050920230231501 06/09/2023 indrajeet 1712008082WL017932 indrajeet 00602 SBIN0RRMBGB 3315 3315 Processed 18/09/2023 180303270 indrajeet MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-089-001/341
(RAIGAWAN) 		1712008089NRG24060920230232045 06/09/2023 ramswarup chaudhari 1712008089WL018054 ramswarup chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 ramswarupchaudhari MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-089-001/460
(RAIGAWAN) 		1712008089NRG24060920230232049 06/09/2023 manish 1712008089WL018054 manish 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 manish INDIAN BANK(607105)
90 MAIHAR MP-12-008-089-001/460
(RAIGAWAN) 		1712008089NRG24060920230232048 06/09/2023 manish 1712008089WL018054 manish 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 manish INDIAN BANK(607105)
91 MAIHAR MP-12-008-089-001/596
(RAIGAWAN) 		1712008089NRG24060920230232057 06/09/2023 VINOD PAL 1712008089WL018054 VINOD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 VINODPAL MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-089-001/70
(RAIGAWAN) 		1712008089NRG24060920230232062 06/09/2023 dulichandra kushwaha 1712008089WL018054 dulichandra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303270 dulichandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-099-001/217
(AMILYA KALAN) 		1712008099NRG24060920230232014 06/09/2023 devnath mallah 1712008099WL018041 devnath mallah 00602 SBIN0RRMBGB 2550 2550 Processed 18/09/2023 180303270 devnathmallah INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAIHAR MP-12-008-099-002/324
(AMILYA KALAN) 		1712008099NRG24060920230232013 06/09/2023 santosh choudhari 1712008099WL018040 santosh choudhari 00602 SBIN0RRMBGB 3060 3060 Processed 18/09/2023 180303270 santoshchoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40772 40772
95 MAIHAR MP-12-008-027-001/1115
(JARIYARI) 		1712008000NRG24050920230231700 06/09/2023 Jhalli Saket 1712008WL017970 Jhalli Saket 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180303270 JhalliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 109977 109977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_060923APB_FTO_253319 Canara Bank CNRB0006178 Maihar 884
2 MAIHAR MP1712008_060923APB_FTO_253319 Canara Bank CNRB0006424 KHARAM SEDA 2652
3 MAIHAR MP1712008_060923APB_FTO_253319 Indian Bank IDIB000A603 Amdara 17238
4 MAIHAR MP1712008_060923APB_FTO_253319 Indian Bank IDIB000J608 Jhukehi 1736
5 MAIHAR MP1712008_060923APB_FTO_253319 Indian Bank IDIB000M564 Maihar 8906
6 MAIHAR MP1712008_060923APB_FTO_253319 Indian Bank IDIB000S196 SATNA 1326
7 MAIHAR MP1712008_060923APB_FTO_253319 Punjab National Bank PUNB0779900 MAIHAR 884
8 MAIHAR MP1712008_060923APB_FTO_253319 State Bank of India SBIN0000417 MAIHAR 11871
9 MAIHAR MP1712008_060923APB_FTO_253319 State Bank of India SBIN0005196 AMARPATAN 3978
10 MAIHAR MP1712008_060923APB_FTO_253319 State Bank of India SBIN0012185 RAMPUR BAGHELAN 884
11 MAIHAR MP1712008_060923APB_FTO_253319 State Bank of India SBIN0013109 RAMNAGAR 884
12 MAIHAR MP1712008_060923APB_FTO_253319 State Bank of India SBIN0016907 MAIHAR CITY 3252
13 MAIHAR MP1712008_060923APB_FTO_253319 UCO Bank UCBA0001009 SONWARI 884
14 MAIHAR MP1712008_060923APB_FTO_253319 Union Bank of India UBIN0539937 KOTHI 884
15 MAIHAR MP1712008_060923APB_FTO_253319 Union Bank of India UBIN0561258 MAIHAR 10353
16 MAIHAR MP1712008_060923APB_FTO_253319 IndusInd Bank Ltd. INDB0000322 MAIHAR 1484
17 MAIHAR MP1712008_060923APB_FTO_253319 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 3300
18 MAIHAR MP1712008_060923APB_FTO_253319 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 9945
19 MAIHAR MP1712008_060923APB_FTO_253319 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 4136
20 MAIHAR MP1712008_060923APB_FTO_253319 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 9724
21 MAIHAR MP1712008_060923APB_FTO_253319 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 4357
22 MAIHAR MP1712008_060923APB_FTO_253319 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 9310
23 MAIHAR MP1712008_060923APB_FTO_253319 India Post Payments Bank IPOS0000001 Satna 1105

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