Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_300823APB_FTO_240973
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-12-002-043-001/1001
(RAIGAON) 		1712002043NRG24290820230226435 30/08/2023 RAJMAN CHAUDHARI 1712002043WL016996 RAJMAN CHAUDHARI 00045 BARB0SATNAX 1326 1326 Processed 05/09/2023 021881145 RAJMANCHAUDHARI BANK OF BARODA(606985)
2 SATNA MP-12-002-043-001/1009
(RAIGAON) 		1712002043NRG24290820230226436 30/08/2023 VEDNARAYAN NAMDEV 1712002043WL016996 VEDNARAYAN NAMDEV 00045 BARB0SATNAX 1326 1326 Processed 05/09/2023 021881145 VEDNARAYANNAMDEV BANK OF BARODA(606985)
3 SATNA MP-12-002-043-001/118
(RAIGAON) 		1712002043NRG24290820230226429 30/08/2023 Siyapyari 1712002043WL016995 Siyapyari 00045 BARB0SATNAX 193 193 Processed 05/09/2023 021881145 Siyapyari BANK OF BARODA(606985)
4 SATNA MP-12-002-043-001/227
(RAIGAON) 		1712002043NRG24290820230226442 30/08/2023 monit 1712002043WL016996 monit 00045 BARB0SATNAX 1326 1326 Processed 05/09/2023 021881145 monit BANK OF BARODA(606985)
5 SATNA MP-12-002-043-001/961
(RAIGAON) 		1712002043NRG24290820230226458 30/08/2023 ASHOK SHARMA 1712002043WL016996 ASHOK SHARMA 00045 BARB0SATNAX 1326 1326 Processed 05/09/2023 021881145 ASHOKSHARMA BANK OF BARODA(606985)
SubTotal 5497 5497
6 SATNA MP-12-002-092-001/135
(AHIRGAON) 		1712002092NRG24290820230226611 30/08/2023 dinesh 1712002092WL017018 dinesh 00089 CBIN0281199 1105 1105 Processed 05/09/2023 021881145 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 SATNA MP-12-002-043-001/832
(RAIGAON) 		1712002043NRG24290820230226449 30/08/2023 Shripal 1712002043WL016996 Shripal 00114 CBIN0MPDCBD 1326 1326 Processed 05/09/2023 021881145 Shripal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SATNA MP-12-002-092-001/210
(AHIRGAON) 		1712002092NRG24290820230226618 30/08/2023 mamta 1712002092WL017018 mamta 00176 IDIB000S196 1105 1105 Processed 05/09/2023 021881145 mamta INDIAN BANK(607105)
SubTotal 1105 1105
9 SATNA MP-12-002-038-001/148
(BABUPUR) 		1712002038NRG24290820230226422 30/08/2023 Asha kevat 1712002038WL016994 Asha kevat 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 Ashakevat INDIAN BANK(607105)
10 SATNA MP-12-002-038-001/148
(BABUPUR) 		1712002038NRG24290820230226421 30/08/2023 SHIVKUMAR 1712002038WL016994 SHIVKUMAR 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 SHIVKUMAR INDIAN BANK(607105)
11 SATNA MP-12-002-038-008/282
(BABUPUR) 		1712002038NRG24290820230226424 30/08/2023 sann bee 1712002038WL016994 sann bee 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 sannbee STATE BANK OF INDIA(508548)
12 SATNA MP-12-002-038-008/284
(BABUPUR) 		1712002038NRG24290820230226425 30/08/2023 mo naseem 1712002038WL016994 mo naseem 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 monaseem BANK OF BARODA(606985)
13 SATNA MP-12-002-038-008/284
(BABUPUR) 		1712002038NRG24290820230226426 30/08/2023 tarannum bee 1712002038WL016994 tarannum bee 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 tarannumbee INDIAN BANK(607105)
14 SATNA MP-12-002-038-008/290
(BABUPUR) 		1712002038NRG24290820230226427 30/08/2023 Jafar 1712002038WL016994 Jafar 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 Jafar MADHYANCHAL GRAMIN BANK(607232)
15 SATNA MP-12-002-038-008/290
(BABUPUR) 		1712002038NRG24290820230226428 30/08/2023 Sama bano 1712002038WL016994 Sama bano 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 Samabano STATE BANK OF INDIA(508548)
16 SATNA MP-12-002-043-001/920
(RAIGAON) 		1712002043NRG24290820230226457 30/08/2023 lakhan prasad kori 1712002043WL016996 lakhan prasad kori 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021881145 lakhanprasadkori INDIAN BANK(607105)
17 SATNA MP-12-002-047-001/324-B
(DELAURA) 		1712002047NRG24290820230226486 30/08/2023 Batto Singh 1712002047WL017005 Batto Singh 00176 IDIB000S741 15 15 Processed 05/09/2023 021881145 BattoSingh INDIAN BANK(607105)
SubTotal 10623 10623
18 SATNA MP-12-002-092-001/208
(AHIRGAON) 		1712002092NRG24290820230226615 30/08/2023 Umesh Chaudhari 1712002092WL017018 Umesh Chaudhari 00176 IDIB000U520 1105 1105 Processed 05/09/2023 021881145 UmeshChaudhari INDIAN BANK(607105)
19 SATNA MP-12-002-092-001/292
(AHIRGAON) 		1712002092NRG24290820230226619 30/08/2023 munna 1712002092WL017018 munna 00176 IDIB000U520 1105 1105 Processed 05/09/2023 021881145 munna INDIAN BANK(607105)
20 SATNA MP-12-002-092-001/67
(AHIRGAON) 		1712002092NRG24290820230226622 30/08/2023 sukraniya 1712002092WL017018 sukraniya 00176 IDIB000U520 3300 3300 Processed 05/09/2023 021881145 sukraniya INDIAN BANK(607105)
SubTotal 5510 5510
21 SATNA MP-12-002-047-001/240
(DELAURA) 		1712002047NRG24290820230226482 30/08/2023 Sarai Lal prajapati 1712002047WL017005 Sarai Lal prajapati 00354 PUNB0044500 60 60 Processed 05/09/2023 021881145 SaraiLalprajapati PUNJAB NATIONAL BANK(508568)
22 SATNA MP-12-002-047-001/418
(DELAURA) 		1712002047NRG24290820230226490 30/08/2023 Mansukh lal sahu 1712002047WL017005 Mansukh lal sahu 00354 PUNB0044500 60 60 Processed 05/09/2023 021881145 Mansukhlalsahu PUNJAB NATIONAL BANK(508568)
23 SATNA MP-12-002-047-001/468
(DELAURA) 		1712002047NRG24290820230226492 30/08/2023 Pyare lal 1712002047WL017005 Pyare lal 00354 PUNB0044500 60 60 Processed 05/09/2023 021881145 Pyarelal PUNJAB NATIONAL BANK(508568)
24 SATNA MP-12-002-047-001/481
(DELAURA) 		1712002047NRG24290820230226493 30/08/2023 DHANENDRA VISHWAKARMA 1712002047WL017005 DHANENDRA VISHWAKARMA 00354 PUNB0044500 60 60 Processed 05/09/2023 021881145 DHANENDRAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 SATNA MP-12-002-047-001/489
(DELAURA) 		1712002047NRG24290820230226495 30/08/2023 Suraj singh 1712002047WL017005 Suraj singh 00354 PUNB0044500 60 60 Processed 05/09/2023 021881145 Surajsingh UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-047-001/494
(DELAURA) 		1712002047NRG24290820230226497 30/08/2023 Maya prajapati 1712002047WL017005 Maya prajapati 00354 PUNB0044500 60 60 Processed 05/09/2023 021881145 Mayaprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
27 SATNA MP-12-002-043-001/846
(RAIGAON) 		1712002043NRG24290820230226451 30/08/2023 Umesh Kori 1712002043WL016996 Umesh Kori 00354 PUNB0324400 1326 1326 Processed 05/09/2023 021881145 UmeshKori PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SATNA MP-12-002-043-001/1014
(RAIGAON) 		1712002043NRG24290820230226437 30/08/2023 Ram Lakhan Sharma 1712002043WL016996 Ram Lakhan Sharma 00468 UBIN0547832 1326 1326 Processed 05/09/2023 021881145 RamLakhanSharma MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-043-001/1015
(RAIGAON) 		1712002043NRG24290820230226438 30/08/2023 Ashok Kumar Sharma 1712002043WL016996 Ashok Kumar Sharma 00468 UBIN0547832 1326 1326 Processed 05/09/2023 021881145 AshokKumarSharma UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-043-001/1018
(RAIGAON) 		1712002043NRG24290820230226440 30/08/2023 Pramod Kori 1712002043WL016996 Pramod Kori 00468 UBIN0547832 1326 1326 Processed 05/09/2023 021881145 PramodKori UNION BANK OF INDIA(508500)
SubTotal 3978 3978
31 SATNA MP-12-002-091-002/11
(PHUTAUNDHA) 		1712002091NRG24290820230226556 30/08/2023 asha 1712002091WL017008 asha 00468 UBIN0562696 1326 1326 Processed 05/09/2023 021881145 asha MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-091-002/29
(PHUTAUNDHA) 		1712002091NRG24290820230226557 30/08/2023 neelu pal 1712002091WL017008 neelu pal 00468 UBIN0562696 1326 1326 Processed 05/09/2023 021881145 neelupal UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-091-002/363
(PHUTAUNDHA) 		1712002091NRG24290820230226558 30/08/2023 Sona kol 1712002091WL017008 Sona kol 00468 UBIN0562696 1326 1326 Processed 05/09/2023 021881145 Sonakol UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-091-002/364
(PHUTAUNDHA) 		1712002091NRG24290820230226559 30/08/2023 satish pal 1712002091WL017008 satish pal 00468 UBIN0562696 1326 1326 Processed 05/09/2023 021881145 satishpal UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-091-002/82
(PHUTAUNDHA) 		1712002091NRG24290820230226561 30/08/2023 dasmat 1712002091WL017008 dasmat 00468 UBIN0562696 1326 1326 Processed 05/09/2023 021881145 dasmat INDIAN BANK(607105)
36 SATNA MP-12-002-091-002/82
(PHUTAUNDHA) 		1712002091NRG24290820230226562 30/08/2023 sankhi 1712002091WL017008 sankhi 00468 UBIN0562696 1326 1326 Processed 05/09/2023 021881145 sankhi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
37 SATNA MP-12-002-023-004/157
(KALHARI) 		1712002023NRG24290820230226461 30/08/2023 raghurah sharan bagri 1712002023WL016997 raghurah sharan bagri 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021881145 raghurahsharanbagri MADHYANCHAL GRAMIN BANK(607232)
38 SATNA MP-12-002-023-004/224
(KALHARI) 		1712002023NRG24290820230226462 30/08/2023 Suresh Dahayat 1712002023WL016997 Suresh Dahayat 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021881145 SureshDahayat MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-043-001/1000
(RAIGAON) 		1712002043NRG24290820230226434 30/08/2023 AMRITLAL CHAUDHARI 1712002043WL016996 AMRITLAL CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 AMRITLALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
40 SATNA MP-12-002-043-001/1017
(RAIGAON) 		1712002043NRG24290820230226439 30/08/2023 Rani Pathak 1712002043WL016996 Rani Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 RaniPathak MADHYANCHAL GRAMIN BANK(607232)
41 SATNA MP-12-002-043-001/128
(RAIGAON) 		1712002043NRG24290820230226433 30/08/2023 agesiya 1712002043WL016995 agesiya 00602 SBIN0RRMBGB 193 193 Processed 05/09/2023 021881145 agesiya MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-043-001/128
(RAIGAON) 		1712002043NRG24290820230226431 30/08/2023 agesiya 1712002043WL016995 agesiya 00602 SBIN0RRMBGB 193 193 Processed 05/09/2023 021881145 agesiya MADHYANCHAL GRAMIN BANK(607232)
43 SATNA MP-12-002-043-001/128
(RAIGAON) 		1712002043NRG24290820230226432 30/08/2023 Betalal 1712002043WL016995 Betalal 00602 SBIN0RRMBGB 193 193 Processed 05/09/2023 021881145 Betalal MADHYANCHAL GRAMIN BANK(607232)
44 SATNA MP-12-002-043-001/128
(RAIGAON) 		1712002043NRG24290820230226430 30/08/2023 Betalal 1712002043WL016995 Betalal 00602 SBIN0RRMBGB 193 193 Processed 05/09/2023 021881145 Betalal MADHYANCHAL GRAMIN BANK(607232)
45 SATNA MP-12-002-043-001/212
(RAIGAON) 		1712002043NRG24290820230226441 30/08/2023 sunil singh 1712002043WL016996 sunil singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
46 SATNA MP-12-002-043-001/384
(RAIGAON) 		1712002043NRG24290820230226443 30/08/2023 Manoj 1712002043WL016996 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 Manoj MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-043-001/424
(RAIGAON) 		1712002043NRG24290820230226444 30/08/2023 Jumman 1712002043WL016996 Jumman 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 Jumman MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-043-001/801
(RAIGAON) 		1712002043NRG24290820230226446 30/08/2023 Shyamlal 1712002043WL016996 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 Shyamlal INDIAN BANK(607105)
49 SATNA MP-12-002-043-001/802
(RAIGAON) 		1712002043NRG24290820230226447 30/08/2023 Umesh 1712002043WL016996 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 Umesh INDIAN BANK(607105)
50 SATNA MP-12-002-043-001/833
(RAIGAON) 		1712002043NRG24290820230226450 30/08/2023 Lakshmi Devi 1712002043WL016996 Lakshmi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 LakshmiDevi MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-043-001/857
(RAIGAON) 		1712002043NRG24290820230226452 30/08/2023 JEETLAL CHAUDHRI 1712002043WL016996 JEETLAL CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 JEETLALCHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-043-001/881
(RAIGAON) 		1712002043NRG24290820230226453 30/08/2023 KIRAN RAJAK 1712002043WL016996 KIRAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 KIRANRAJAK MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-043-001/882
(RAIGAON) 		1712002043NRG24290820230226454 30/08/2023 SITA RAJAK 1712002043WL016996 SITA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 SITARAJAK MADHYANCHAL GRAMIN BANK(607232)
54 SATNA MP-12-002-043-001/991
(RAIGAON) 		1712002043NRG24290820230226459 30/08/2023 BRAJENDRA TRIPATHI 1712002043WL016996 BRAJENDRA TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 BRAJENDRATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
55 SATNA MP-12-002-043-001/993
(RAIGAON) 		1712002043NRG24290820230226460 30/08/2023 SEETAL PRASAD TRIPATHI 1712002043WL016996 SEETAL PRASAD TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 SEETALPRASADTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-047-001/102
(DELAURA) 		1712002047NRG24290820230226472 30/08/2023 Rajaram 1712002047WL017005 Rajaram 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Rajaram MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-047-001/103
(DELAURA) 		1712002047NRG24290820230226473 30/08/2023 RAMADHAR PRAJAPATI 1712002047WL017005 RAMADHAR PRAJAPATI 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 RAMADHARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
58 SATNA MP-12-002-047-001/104
(DELAURA) 		1712002047NRG24290820230226474 30/08/2023 Rajesh Prajapati 1712002047WL017005 Rajesh Prajapati 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-047-001/110
(DELAURA) 		1712002047NRG24290820230226475 30/08/2023 Daddan 1712002047WL017005 Daddan 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Daddan MADHYANCHAL GRAMIN BANK(607232)
60 SATNA MP-12-002-047-001/134
(DELAURA) 		1712002047NRG24290820230226476 30/08/2023 Krishna Kumar 1712002047WL017005 Krishna Kumar 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 KrishnaKumar PUNJAB NATIONAL BANK(508568)
61 SATNA MP-12-002-047-001/159
(DELAURA) 		1712002047NRG24290820230226478 30/08/2023 Sarju chamar 1712002047WL017005 Sarju chamar 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Sarjuchamar MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-047-001/189
(DELAURA) 		1712002047NRG24290820230226479 30/08/2023 Bajnath Choudhari 1712002047WL017005 Bajnath Choudhari 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 BajnathChoudhari PUNJAB NATIONAL BANK(508568)
63 SATNA MP-12-002-047-001/197
(DELAURA) 		1712002047NRG24290820230226480 30/08/2023 Rambahori 1712002047WL017005 Rambahori 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Rambahori UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-047-001/239
(DELAURA) 		1712002047NRG24290820230226481 30/08/2023 Ramsucha 1712002047WL017005 Ramsucha 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Ramsucha MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-047-001/244
(DELAURA) 		1712002047NRG24290820230226483 30/08/2023 Kamlesh 1712002047WL017005 Kamlesh 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Kamlesh PUNJAB NATIONAL BANK(508568)
66 SATNA MP-12-002-047-001/265
(DELAURA) 		1712002047NRG24290820230226484 30/08/2023 Ramadhar dahayat 1712002047WL017005 Ramadhar dahayat 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Ramadhardahayat MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-047-001/30
(DELAURA) 		1712002047NRG24290820230226485 30/08/2023 Dileep tiwari 1712002047WL017005 Dileep tiwari 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Dileeptiwari MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-047-001/372
(DELAURA) 		1712002047NRG24290820230226488 30/08/2023 Sonelal 1712002047WL017005 Sonelal 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Sonelal MADHYANCHAL GRAMIN BANK(607232)
69 SATNA MP-12-002-047-001/373
(DELAURA) 		1712002047NRG24290820230226489 30/08/2023 suneel 1712002047WL017005 suneel 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 suneel STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-047-001/494
(DELAURA) 		1712002047NRG24290820230226496 30/08/2023 Shivkumar prajapati 1712002047WL017005 Shivkumar prajapati 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 Shivkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
71 SATNA MP-12-002-047-001/94
(DELAURA) 		1712002047NRG24290820230226498 30/08/2023 shankar lal 1712002047WL017005 shankar lal 00602 SBIN0RRMBGB 60 60 Processed 05/09/2023 021881145 shankarlal PUNJAB NATIONAL BANK(508568)
72 SATNA MP-12-002-076-002/350
(BELA) 		1712002076NRG24290820230226463 30/08/2023 premvati 1712002076WL016998 premvati 00602 SBIN0RRMBGB 210 210 Processed 05/09/2023 021881145 premvati MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-076-002/89
(BELA) 		1712002076NRG24290820230226464 30/08/2023 DEVKI 1712002076WL016998 DEVKI 00602 SBIN0RRMBGB 210 210 Processed 05/09/2023 021881145 DEVKI MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-091-002/365
(PHUTAUNDHA) 		1712002091NRG24290820230226560 30/08/2023 chanda kol 1712002091WL017008 chanda kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881145 chandakol MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-092-001/135
(AHIRGAON) 		1712002092NRG24290820230226612 30/08/2023 beby 1712002092WL017018 beby 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021881145 beby MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-092-001/208
(AHIRGAON) 		1712002092NRG24290820230226616 30/08/2023 savitri 1712002092WL017018 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021881145 savitri STATE BANK OF INDIA(508548)
77 SATNA MP-12-002-092-001/208
(AHIRGAON) 		1712002092NRG24290820230226614 30/08/2023 Sukhraniya Chaudhari 1712002092WL017018 Sukhraniya Chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021881145 SukhraniyaChaudhari MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-092-001/209
(AHIRGAON) 		1712002092NRG24290820230226617 30/08/2023 kusumiya 1712002092WL017018 kusumiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021881145 kusumiya MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-092-001/292
(AHIRGAON) 		1712002092NRG24290820230226620 30/08/2023 sukbariya 1712002092WL017018 sukbariya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021881145 sukbariya MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-092-001/67
(AHIRGAON) 		1712002092NRG24290820230226621 30/08/2023 rajesh 1712002092WL017018 rajesh 00602 SBIN0RRMBGB 3300 3300 Processed 05/09/2023 021881145 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34845 34845
Total 73631 73631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_300823APB_FTO_240973 Bank of Baroda BARB0SATNAX SATNA BRANCH 5497
2 SATNA MP1712002_300823APB_FTO_240973 Central Bank Of India CBIN0281199 SATNA 1105
3 SATNA MP1712002_300823APB_FTO_240973 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 1326
4 SATNA MP1712002_300823APB_FTO_240973 Indian Bank IDIB000S196 SATNA 1105
5 SATNA MP1712002_300823APB_FTO_240973 Indian Bank IDIB000S741 Sohawal 10623
6 SATNA MP1712002_300823APB_FTO_240973 Indian Bank IDIB000U520 Umari 5510
7 SATNA MP1712002_300823APB_FTO_240973 Punjab National Bank PUNB0044500 KRISHNA NAGAR 360
8 SATNA MP1712002_300823APB_FTO_240973 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
9 SATNA MP1712002_300823APB_FTO_240973 Union Bank of India UBIN0547832 KARSARA 3978
10 SATNA MP1712002_300823APB_FTO_240973 Union Bank of India UBIN0562696 BABUPUR BR REWA 7956
11 SATNA MP1712002_300823APB_FTO_240973 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1326
12 SATNA MP1712002_300823APB_FTO_240973 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 6615
13 SATNA MP1712002_300823APB_FTO_240973 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 2210
14 SATNA MP1712002_300823APB_FTO_240973 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 24274
15 SATNA MP1712002_300823APB_FTO_240973 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 420

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