Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_040623APB_FTO_72385
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-12-008-107-002/351
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052808 04/06/2023 Vijay Kol 1712008107WL002715 Vijay Kol 00045 BARB0SATNAX 884 884 Processed 09/06/2023 261581155 VijayKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MAIHAR MP-12-008-062-001/619
(PATEHRA) 		1712008062NRG24040620230053345 04/06/2023 meera singh 1712008062WL002741 meera singh 00089 CBIN0284404 1105 1105 Processed 09/06/2023 261581155 meerasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 MAIHAR MP-12-008-107-001/316
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052797 04/06/2023 RAM SHIROMANI DWIVEDI 1712008107WL002715 RAM SHIROMANI DWIVEDI 00089 CBIN0284702 884 884 Processed 09/06/2023 261581155 RAMSHIROMANIDWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 MAIHAR MP-12-008-107-002/349
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052807 04/06/2023 RAmlal kol 1712008107WL002715 RAmlal kol 00176 IDIB000A592 884 884 Processed 09/06/2023 261581155 RAmlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 MAIHAR MP-12-008-088-001/104
(NAUGAWAN) 		1712008088NRG24040620230053078 04/06/2023 Stendra kumar 1712008088WL002729 Stendra kumar 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Stendrakumar INDIAN BANK(607105)
6 MAIHAR MP-12-008-088-002/1
(NAUGAWAN) 		1712008088NRG24040620230053079 04/06/2023 Geeta 1712008088WL002729 Geeta 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Geeta INDIAN BANK(607105)
7 MAIHAR MP-12-008-088-002/1-C
(NAUGAWAN) 		1712008088NRG24040620230053080 04/06/2023 patiya bai 1712008088WL002729 patiya bai 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 patiyabai INDIAN BANK(607105)
8 MAIHAR MP-12-008-088-002/1-C
(NAUGAWAN) 		1712008088NRG24040620230053081 04/06/2023 Suneel kumar 1712008088WL002729 Suneel kumar 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Suneelkumar INDIAN BANK(607105)
9 MAIHAR MP-12-008-088-002/102
(NAUGAWAN) 		1712008088NRG24040620230053082 04/06/2023 pahalwan singh 1712008088WL002729 pahalwan singh 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 pahalwansingh INDIAN BANK(607105)
10 MAIHAR MP-12-008-088-002/12
(NAUGAWAN) 		1712008088NRG24040620230053083 04/06/2023 Ranjeet singh 1712008088WL002729 Ranjeet singh 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Ranjeetsingh INDIAN BANK(607105)
11 MAIHAR MP-12-008-088-002/167
(NAUGAWAN) 		1712008088NRG24040620230053084 04/06/2023 Ramji bhumiya 1712008088WL002729 Ramji bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Ramjibhumiya INDIAN BANK(607105)
12 MAIHAR MP-12-008-088-002/174
(NAUGAWAN) 		1712008088NRG24040620230053085 04/06/2023 Komal bhumiya 1712008088WL002729 Komal bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Komalbhumiya MADHYANCHAL GRAMIN BANK(607232)
13 MAIHAR MP-12-008-088-002/184
(NAUGAWAN) 		1712008088NRG24040620230053087 04/06/2023 Ravi bhumiya 1712008088WL002729 Ravi bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Ravibhumiya INDIAN BANK(607105)
14 MAIHAR MP-12-008-088-002/184
(NAUGAWAN) 		1712008088NRG24040620230053088 04/06/2023 Rekha bai 1712008088WL002729 Rekha bai 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Rekhabai INDIAN BANK(607105)
15 MAIHAR MP-12-008-088-002/2
(NAUGAWAN) 		1712008088NRG24040620230053091 04/06/2023 Mukesh bhumiya 1712008088WL002729 Mukesh bhumiya 00176 IDIB000A603 612 612 Processed 09/06/2023 261581155 Mukeshbhumiya INDIAN BANK(607105)
16 MAIHAR MP-12-008-088-002/20
(NAUGAWAN) 		1712008088NRG24040620230053092 04/06/2023 Rambai singh 1712008088WL002729 Rambai singh 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Rambaisingh MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-088-002/202
(NAUGAWAN) 		1712008088NRG24040620230053093 04/06/2023 dhaniram bhumiya 1712008088WL002729 dhaniram bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 dhanirambhumiya INDIAN BANK(607105)
18 MAIHAR MP-12-008-088-002/202
(NAUGAWAN) 		1712008088NRG24040620230053094 04/06/2023 Kapsi bai 1712008088WL002729 Kapsi bai 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Kapsibai INDIAN BANK(607105)
19 MAIHAR MP-12-008-088-002/206
(NAUGAWAN) 		1712008088NRG24040620230053095 04/06/2023 Krashana bhumiya 1712008088WL002729 Krashana bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Krashanabhumiya INDIAN BANK(607105)
20 MAIHAR MP-12-008-088-002/4
(NAUGAWAN) 		1712008088NRG24040620230053097 04/06/2023 beti bai 1712008088WL002729 beti bai 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 betibai INDIAN BANK(607105)
21 MAIHAR MP-12-008-088-002/42
(NAUGAWAN) 		1712008088NRG24040620230053098 04/06/2023 Lalman bhumiya 1712008088WL002729 Lalman bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Lalmanbhumiya INDIAN BANK(607105)
22 MAIHAR MP-12-008-088-002/45
(NAUGAWAN) 		1712008088NRG24040620230053099 04/06/2023 Govinndra bhumiya 1712008088WL002729 Govinndra bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Govinndrabhumiya INDIAN BANK(607105)
23 MAIHAR MP-12-008-088-002/74
(NAUGAWAN) 		1712008088NRG24040620230053102 04/06/2023 susheel prajapati 1712008088WL002729 susheel prajapati 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 susheelprajapati INDIAN BANK(607105)
24 MAIHAR MP-12-008-088-002/76
(NAUGAWAN) 		1712008088NRG24040620230053103 04/06/2023 shivkumar bhumiya 1712008088WL002729 shivkumar bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 shivkumarbhumiya INDIAN BANK(607105)
25 MAIHAR MP-12-008-088-002/77
(NAUGAWAN) 		1712008088NRG24040620230053104 04/06/2023 budbdulal bhumiya 1712008088WL002729 budbdulal bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 budbdulalbhumiya INDIAN BANK(607105)
26 MAIHAR MP-12-008-088-002/81
(NAUGAWAN) 		1712008088NRG24040620230053105 04/06/2023 Balsavroop bhumiya 1712008088WL002729 Balsavroop bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Balsavroopbhumiya MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-088-002/81
(NAUGAWAN) 		1712008088NRG24040620230053106 04/06/2023 Tara bai 1712008088WL002729 Tara bai 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Tarabai INDIAN BANK(607105)
28 MAIHAR MP-12-008-088-002/83
(NAUGAWAN) 		1712008088NRG24040620230053107 04/06/2023 Kailash bhumiya 1712008088WL002729 Kailash bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Kailashbhumiya INDIAN BANK(607105)
29 MAIHAR MP-12-008-088-002/84
(NAUGAWAN) 		1712008088NRG24040620230053108 04/06/2023 duiji bai 1712008088WL002729 duiji bai 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 duijibai INDIAN BANK(607105)
30 MAIHAR MP-12-008-088-002/85
(NAUGAWAN) 		1712008088NRG24040620230053109 04/06/2023 Tejlal Adiwasi 1712008088WL002729 Tejlal Adiwasi 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 TejlalAdiwasi INDIAN BANK(607105)
31 MAIHAR MP-12-008-088-002/9
(NAUGAWAN) 		1712008088NRG24040620230053110 04/06/2023 Prarelal bhumiya 1712008088WL002729 Prarelal bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Prarelalbhumiya INDIAN BANK(607105)
32 MAIHAR MP-12-008-088-002/96
(NAUGAWAN) 		1712008088NRG24040620230053111 04/06/2023 Ramkrapal 1712008088WL002729 Ramkrapal 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Ramkrapal INDIAN BANK(607105)
33 MAIHAR MP-12-008-088-002/98
(NAUGAWAN) 		1712008088NRG24040620230053114 04/06/2023 indo bai 1712008088WL002729 indo bai 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 indobai INDIAN BANK(607105)
34 MAIHAR MP-12-008-088-002/98
(NAUGAWAN) 		1712008088NRG24040620230053113 04/06/2023 Nanhu bhumiya 1712008088WL002729 Nanhu bhumiya 00176 IDIB000A603 1224 1224 Processed 09/06/2023 261581155 Nanhubhumiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36108 36108
35 MAIHAR MP-12-008-116-001/1155
(PAKARIYA) 		1712008116NRG24040620230053366 04/06/2023 Dipak rathor 1712008116WL002742 Dipak rathor 00176 IDIB000J608 1158 1158 Processed 09/06/2023 261581155 Dipakrathor INDIAN BANK(607105)
36 MAIHAR MP-12-008-116-001/1155
(PAKARIYA) 		1712008116NRG24040620230053367 04/06/2023 kailash kumar rathaur 1712008116WL002742 kailash kumar rathaur 00176 IDIB000J608 1158 1158 Processed 09/06/2023 261581155 kailashkumarrathaur INDIAN BANK(607105)
SubTotal 2316 2316
37 MAIHAR MP-12-008-017-001/9003
(DELHA) 		1712008017NRG24040620230052791 04/06/2023 shankar rajak 1712008017WL002714 shankar rajak 00415 SBIN0000417 1400 1400 Processed 09/06/2023 261581155 shankarrajak UCO BANK(607066)
38 MAIHAR MP-12-008-062-003/570
(PATEHRA) 		1712008062NRG24040620230053352 04/06/2023 sharda singh 1712008062WL002741 sharda singh 00415 SBIN0000417 1326 1326 Processed 09/06/2023 261581155 shardasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIHAR MP-12-008-062-003/571
(PATEHRA) 		1712008062NRG24040620230053354 04/06/2023 satendra singh 1712008062WL002741 satendra singh 00415 SBIN0000417 1326 1326 Processed 09/06/2023 261581155 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAIHAR MP-12-008-062-003/586
(PATEHRA) 		1712008062NRG24040620230053356 04/06/2023 jitendra singh 1712008062WL002741 jitendra singh 00415 SBIN0000417 1326 1326 Processed 09/06/2023 261581155 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIHAR MP-12-008-062-004/285
(PATEHRA) 		1712008062NRG24040620230053360 04/06/2023 lakhan singh 1712008062WL002741 lakhan singh 00415 SBIN0000417 1326 1326 Processed 09/06/2023 261581155 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-078-002/105
(PIPRABARRBAND) 		1712008078NRG24040620230053341 04/06/2023 prasun singh 1712008078WL002739 prasun singh 00415 SBIN0000417 1326 1326 Processed 09/06/2023 261581155 prasunsingh STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-078-002/351
(PIPRABARRBAND) 		1712008078NRG24040620230053342 04/06/2023 Rajbhan 1712008078WL002739 Rajbhan 00415 SBIN0000417 1326 1326 Processed 09/06/2023 261581155 Rajbhan STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-078-002/437
(PIPRABARRBAND) 		1712008078NRG24040620230053343 04/06/2023 sunil kol 1712008078WL002739 sunil kol 00415 SBIN0000417 1326 1326 Processed 09/06/2023 261581155 sunilkol STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-107-001/288
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052792 04/06/2023 KRISHNA PAL TIWARI 1712008107WL002715 KRISHNA PAL TIWARI 00415 SBIN0000417 884 884 Processed 09/06/2023 261581155 KRISHNAPALTIWARI STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-107-001/312
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052796 04/06/2023 RAMKRISHN DWIVEDI 1712008107WL002715 RAMKRISHN DWIVEDI 00415 SBIN0000417 884 884 Processed 09/06/2023 261581155 RAMKRISHNDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 12450 12450
47 MAIHAR MP-12-008-107-001/318
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052799 04/06/2023 Maya Devi 1712008107WL002715 Maya Devi 00415 SBIN0005196 884 884 Processed 09/06/2023 261581155 MayaDevi STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-107-002/203
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052822 04/06/2023 pappu kol 1712008107WL002719 pappu kol 00415 SBIN0005196 1326 1326 Processed 09/06/2023 261581155 pappukol STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052800 04/06/2023 manhgi 1712008107WL002715 manhgi 00415 SBIN0005196 884 884 Processed 09/06/2023 261581155 manhgi STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-107-002/223
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052801 04/06/2023 Koduya kol 1712008107WL002715 Koduya kol 00415 SBIN0005196 884 884 Processed 09/06/2023 261581155 Koduyakol STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-107-002/242
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052802 04/06/2023 duiji ravat 1712008107WL002715 duiji ravat 00415 SBIN0005196 884 884 Processed 09/06/2023 261581155 duijiravat STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-107-002/253
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052805 04/06/2023 babli 1712008107WL002715 babli 00415 SBIN0005196 884 884 Processed 09/06/2023 261581155 babli STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-107-002/385
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052811 04/06/2023 SHANTI KOL 1712008107WL002715 SHANTI KOL 00415 SBIN0005196 884 884 Processed 09/06/2023 261581155 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
54 MAIHAR MP-12-008-062-003/538
(PATEHRA) 		1712008062NRG24040620230053351 04/06/2023 vina singh 1712008062WL002741 vina singh 00415 SBIN0013109 1326 1326 Processed 09/06/2023 261581155 vinasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 MAIHAR MP-12-008-017-001/5049
(DELHA) 		1712008017NRG24040620230052790 04/06/2023 pramod 1712008017WL002714 pramod 00462 UCBA0001009 1400 1400 Processed 09/06/2023 261581155 pramod UCO BANK(607066)
56 MAIHAR MP-12-008-062-004/531
(PATEHRA) 		1712008062NRG24040620230053365 04/06/2023 Avdesh singh 1712008062WL002741 Avdesh singh 00462 UCBA0001009 1326 1326 Processed 09/06/2023 261581155 Avdeshsingh UCO BANK(607066)
SubTotal 2726 2726
57 MAIHAR MP-12-008-107-001/303
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052793 04/06/2023 RAM BIHARI DWIVEDI 1712008107WL002715 RAM BIHARI DWIVEDI 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 RAMBIHARIDWIVEDI UNION BANK OF INDIA(508500)
58 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052794 04/06/2023 RAHUL TIWARI 1712008107WL002715 RAHUL TIWARI 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 RAHULTIWARI UNION BANK OF INDIA(508500)
59 MAIHAR MP-12-008-107-001/307
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052795 04/06/2023 RAM NIRANJAN TIWARI 1712008107WL002715 RAM NIRANJAN TIWARI 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 RAMNIRANJANTIWARI UNION BANK OF INDIA(508500)
60 MAIHAR MP-12-008-107-001/317
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052798 04/06/2023 RAMKUMAR DWIVEDI 1712008107WL002715 RAMKUMAR DWIVEDI 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 RAMKUMARDWIVEDI UNION BANK OF INDIA(508500)
61 MAIHAR MP-12-008-107-002/246
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052803 04/06/2023 gudiya kol 1712008107WL002715 gudiya kol 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 gudiyakol UNION BANK OF INDIA(508500)
62 MAIHAR MP-12-008-107-002/321
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052806 04/06/2023 Urmila Kol 1712008107WL002715 Urmila Kol 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 UrmilaKol UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-107-002/371
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052809 04/06/2023 Sangeeta Ravat 1712008107WL002715 Sangeeta Ravat 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 SangeetaRavat UNION BANK OF INDIA(508500)
64 MAIHAR MP-12-008-107-002/374
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052810 04/06/2023 KRISHNA KUMAR DWIVEDI 1712008107WL002715 KRISHNA KUMAR DWIVEDI 00468 UBIN0563692 884 884 Processed 09/06/2023 261581155 KRISHNAKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 7072 7072
65 MAIHAR MP-12-008-088-002/5
(NAUGAWAN) 		1712008088NRG24040620230053100 04/06/2023 Munna bhumiya 1712008088WL002729 Munna bhumiya 00602 ALLA0SG5018 1224 1224 Processed 09/06/2023 261581155 Munnabhumiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
66 MAIHAR MP-12-008-034-002/1039
(KAKARA) 		1712008034NRG24040620230052823 04/06/2023 Golli kol 1712008034WL002720 Golli kol 00602 SBIN0RRMBGB 1140 1140 Processed 09/06/2023 261581155 Gollikol UNION BANK OF INDIA(508500)
67 MAIHAR MP-12-008-034-003/85
(KAKARA) 		1712008034NRG24040620230052824 04/06/2023 Bhola 1712008034WL002720 Bhola 00602 SBIN0RRMBGB 1408 1408 Processed 09/06/2023 261581155 Bhola MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-062-003/273
(PATEHRA) 		1712008062NRG24040620230053346 04/06/2023 indravati singh 1712008062WL002741 indravati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-062-003/38
(PATEHRA) 		1712008062NRG24040620230053349 04/06/2023 gomati bai singh 1712008062WL002741 gomati bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 gomatibaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAIHAR MP-12-008-062-003/47
(PATEHRA) 		1712008062NRG24040620230053350 04/06/2023 Ramkishor 1712008062WL002741 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-062-003/570
(PATEHRA) 		1712008062NRG24040620230053353 04/06/2023 kavita singh 1712008062WL002741 kavita singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 kavitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAIHAR MP-12-008-062-004/285
(PATEHRA) 		1712008062NRG24040620230053359 04/06/2023 BABALI SINGH 1712008062WL002741 BABALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 BABALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAIHAR MP-12-008-062-004/289
(PATEHRA) 		1712008062NRG24040620230053361 04/06/2023 manwati singh 1712008062WL002741 manwati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 manwatisingh MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-062-004/367
(PATEHRA) 		1712008062NRG24040620230053362 04/06/2023 Ravikant singh 1712008062WL002741 Ravikant singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 Ravikantsingh FINO PAYMENTS BANK LTD(608001)
75 MAIHAR MP-12-008-062-004/367
(PATEHRA) 		1712008062NRG24040620230053363 04/06/2023 shakuntla singh 1712008062WL002741 shakuntla singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 shakuntlasingh UNION BANK OF INDIA(508500)
76 MAIHAR MP-12-008-062-004/5
(PATEHRA) 		1712008062NRG24040620230053364 04/06/2023 brajbhan 1712008062WL002741 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581155 brajbhan UCO BANK(607066)
77 MAIHAR MP-12-008-088-002/182
(NAUGAWAN) 		1712008088NRG24040620230053086 04/06/2023 Sukrani bai 1712008088WL002729 Sukrani bai 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261581155 Sukranibai MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-088-002/189
(NAUGAWAN) 		1712008088NRG24040620230053089 04/06/2023 Balram bhumiya 1712008088WL002729 Balram bhumiya 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261581155 Balrambhumiya MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-088-002/198
(NAUGAWAN) 		1712008088NRG24040620230053090 04/06/2023 Ramvishal bhumiya 1712008088WL002729 Ramvishal bhumiya 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261581155 Ramvishalbhumiya MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-088-002/206
(NAUGAWAN) 		1712008088NRG24040620230053096 04/06/2023 Rajkumari 1712008088WL002729 Rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261581155 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-107-002/249
(KARAUDIUPADYAYA) 		1712008107NRG24040620230052804 04/06/2023 tersiya ravat 1712008107WL002715 tersiya ravat 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261581155 tersiyaravat MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-116-001/270
(PAKARIYA) 		1712008116NRG24040620230053368 04/06/2023 summi bai rajak 1712008116WL002742 summi bai rajak 00602 SBIN0RRMBGB 1158 1158 Processed 09/06/2023 261581155 summibairajak INDIAN BANK(607105)
SubTotal 21420 21420
83 MAIHAR MP-12-008-062-003/38
(PATEHRA) 		1712008062NRG24040620230053348 04/06/2023 Ramsudhan singh 1712008062WL002741 Ramsudhan singh 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261581155 Ramsudhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 96355 96355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_040623APB_FTO_72385 Bank of Baroda BARB0SATNAX SATNA BRANCH 884
2 MAIHAR MP1712008_040623APB_FTO_72385 Central Bank Of India CBIN0284404 Maiher 1105
3 MAIHAR MP1712008_040623APB_FTO_72385 Central Bank Of India CBIN0284702 AMARPATAN 884
4 MAIHAR MP1712008_040623APB_FTO_72385 Indian Bank IDIB000A592 Amarpatan 884
5 MAIHAR MP1712008_040623APB_FTO_72385 Indian Bank IDIB000A603 Amdara 36108
6 MAIHAR MP1712008_040623APB_FTO_72385 Indian Bank IDIB000J608 Jhukehi 2316
7 MAIHAR MP1712008_040623APB_FTO_72385 State Bank of India SBIN0000417 MAIHAR 12450
8 MAIHAR MP1712008_040623APB_FTO_72385 State Bank of India SBIN0005196 AMARPATAN 6630
9 MAIHAR MP1712008_040623APB_FTO_72385 State Bank of India SBIN0013109 RAMNAGAR 1326
10 MAIHAR MP1712008_040623APB_FTO_72385 UCO Bank UCBA0001009 SONWARI 2726
11 MAIHAR MP1712008_040623APB_FTO_72385 Union Bank of India UBIN0563692 AMARPATAN 7072
12 MAIHAR MP1712008_040623APB_FTO_72385 Madhyanchal Gramin Bank ALLA0SG5018 Ghunwara 1224
13 MAIHAR MP1712008_040623APB_FTO_72385 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 4896
14 MAIHAR MP1712008_040623APB_FTO_72385 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2548
15 MAIHAR MP1712008_040623APB_FTO_72385 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 11934
16 MAIHAR MP1712008_040623APB_FTO_72385 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 884
17 MAIHAR MP1712008_040623APB_FTO_72385 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1158
18 MAIHAR MP1712008_040623APB_FTO_72385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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