Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_260823APB_FTO_236195
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-12-008-057-002/100
(BHATOORA) 		1712008057NRG24250820230223387 26/08/2023 PYAREE BAI 1712008057WL016427 PYAREE BAI 00045 BARB0KYMORE 2600 2600 Processed 01/09/2023 843554780 PYAREEBAI BANK OF BARODA(606985)
2 MAIHAR MP-12-008-057-002/100
(BHATOORA) 		1712008057NRG24250820230223386 26/08/2023 RAGHURAJ 1712008057WL016427 RAGHURAJ 00045 BARB0KYMORE 2600 2600 Processed 01/09/2023 843554780 RAGHURAJ BANK OF BARODA(606985)
3 MAIHAR MP-12-008-057-002/175-B
(BHATOORA) 		1712008057NRG24250820230223389 26/08/2023 SAHYAM BAI 1712008057WL016427 SAHYAM BAI 00045 BARB0KYMORE 2400 2400 Processed 01/09/2023 843554780 SAHYAMBAI BANK OF BARODA(606985)
4 MAIHAR MP-12-008-057-002/29-B
(BHATOORA) 		1712008057NRG24250820230223393 26/08/2023 Jyoti 1712008057WL016428 Jyoti 00045 BARB0KYMORE 3000 3000 Processed 01/09/2023 843554780 Jyoti BANK OF BARODA(606985)
5 MAIHAR MP-12-008-057-003/10-A
(BHATOORA) 		1712008057NRG24250820230223394 26/08/2023 RAVENDRA PATEL 1712008057WL016428 RAVENDRA PATEL 00045 BARB0KYMORE 3000 3000 Processed 01/09/2023 843554780 RAVENDRAPATEL BANK OF BARODA(606985)
6 MAIHAR MP-12-008-057-003/109-B
(BHATOORA) 		1712008057NRG24250820230223395 26/08/2023 GANESHRAM 1712008057WL016428 GANESHRAM 00045 BARB0KYMORE 3000 3000 Processed 01/09/2023 843554780 GANESHRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16600 16600
7 MAIHAR MP-12-008-057-003/41-A
(BHATOORA) 		1712008057NRG24250820230223397 26/08/2023 VEERAN SINGH 1712008057WL016428 VEERAN SINGH 00045 BARB0VIJAYR 3000 3000 Processed 01/09/2023 843554780 VEERANSINGH BANK OF BARODA(606985)
SubTotal 3000 3000
8 MAIHAR MP-12-008-016-001/562
(CHAUPADA) 		1712008016NRG24250820230223214 26/08/2023 ARTI RAJAK 1712008016WL016383 ARTI RAJAK 00078 CNRB0006178 1140 1140 Processed 01/09/2023 843554780 ARTIRAJAK CANARA BANK(508532)
SubTotal 1140 1140
9 MAIHAR MP-12-008-037-001/3225
(SONWARI) 		1712008037NRG24250820230223267 26/08/2023 MAHENDRA DWIVEDI 1712008037WL016391 MAHENDRA DWIVEDI 00089 CBIN0284404 1326 1326 Processed 01/09/2023 843554780 MAHENDRADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 MAIHAR MP-12-008-037-001/3243
(SONWARI) 		1712008037NRG24250820230223269 26/08/2023 veeru kol 1712008037WL016391 veeru kol 00165 IBKL0001841 1326 1326 Processed 01/09/2023 843554780 veerukol UCO BANK(607066)
SubTotal 1326 1326
11 MAIHAR MP-12-008-056-002/331
(TIGHARAKHURD) 		1712008056NRG24250820230223328 26/08/2023 surendra patel 1712008056WL016406 surendra patel 00176 IDIB000A603 1105 1105 Processed 01/09/2023 843554780 surendrapatel INDIAN BANK(607105)
12 MAIHAR MP-12-008-068-001/593
(AMDARA) 		1712008068NRG24250820230223305 26/08/2023 rakesh kumar patel 1712008068WL016401 rakesh kumar patel 00176 IDIB000A603 663 663 Processed 01/09/2023 843554780 rakeshkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAIHAR MP-12-008-068-001/782
(AMDARA) 		1712008068NRG24250820230223306 26/08/2023 HASEENA BEGUM 1712008068WL016402 HASEENA BEGUM 00176 IDIB000A603 663 663 Processed 01/09/2023 843554780 HASEENABEGUM INDIAN BANK(607105)
SubTotal 2431 2431
14 MAIHAR MP-12-008-008-001/632
(BINAIKA) 		1712008008NRG24250820230223364 26/08/2023 sakun singh 1712008008WL016422 sakun singh 00176 IDIB000J608 3315 3315 Processed 01/09/2023 843554780 sakunsingh INDIAN BANK(607105)
15 MAIHAR MP-12-008-008-001/734
(BINAIKA) 		1712008008NRG24250820230223365 26/08/2023 Amala Bai Singh 1712008008WL016422 Amala Bai Singh 00176 IDIB000J608 3315 3315 Processed 01/09/2023 843554780 AmalaBaiSingh INDIAN BANK(607105)
16 MAIHAR MP-12-008-114-002/693
(SABHAGANJ) 		1712008114NRG24250820230223336 26/08/2023 RAMCHARN 1712008114WL016409 RAMCHARN 00176 IDIB000J608 884 884 Processed 01/09/2023 843554780 RAMCHARN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
17 MAIHAR MP-12-008-045-001/394
(KHERWAKALAN) 		1712008045NRG24250820230223274 26/08/2023 Rajesh sen 1712008045WL016394 Rajesh sen 00176 IDIB000M564 1326 1326 Processed 01/09/2023 843554780 Rajeshsen INDIAN BANK(607105)
SubTotal 1326 1326
18 MAIHAR MP-12-008-037-001/2482
(SONWARI) 		1712008037NRG24250820230223264 26/08/2023 SHARLA BAI UPADHYAY 1712008037WL016391 SHARLA BAI UPADHYAY 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 SHARLABAIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
19 MAIHAR MP-12-008-037-001/2509
(SONWARI) 		1712008037NRG24250820230223265 26/08/2023 shveta 1712008037WL016391 shveta 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 shveta UCO BANK(607066)
20 MAIHAR MP-12-008-045-001/377
(KHERWAKALAN) 		1712008045NRG24250820230223273 26/08/2023 Mathura sahu 1712008045WL016394 Mathura sahu 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Mathurasahu STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-059-002/20
(KARTAHA) 		1712008059NRG24260820230223756 26/08/2023 terasiya kol 1712008059WL016506 terasiya kol 00415 SBIN0000417 442 442 Processed 01/09/2023 843554780 terasiyakol STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-082-001/470
(MATWARA) 		1712008082NRG24210820230218943 26/08/2023 laxmi 1712008082WL015833 laxmi 00415 SBIN0000417 3315 3315 Processed 01/09/2023 843554780 laxmi STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-104-001/356
(BARETHI) 		1712008104NRG24260820230223529 26/08/2023 Chandradeep 1712008104WL016467 Chandradeep 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Chandradeep AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAIHAR MP-12-008-104-001/370
(BARETHI) 		1712008104NRG24260820230223531 26/08/2023 Rajkumar kol 1712008104WL016467 Rajkumar kol 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Rajkumarkol STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008104NRG24260820230223534 26/08/2023 Savita kol 1712008104WL016467 Savita kol 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Savitakol STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008104NRG24260820230223535 26/08/2023 Anil kumar 1712008104WL016467 Anil kumar 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008104NRG24260820230223536 26/08/2023 madhu 1712008104WL016467 madhu 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 madhu STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-104-001/396
(BARETHI) 		1712008104NRG24260820230223537 26/08/2023 Sangita 1712008104WL016467 Sangita 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Sangita STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-104-001/434
(BARETHI) 		1712008104NRG24260820230223540 26/08/2023 suneel 1712008104WL016467 suneel 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 suneel AXIS BANK(607153)
30 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008104NRG24260820230223541 26/08/2023 RAMRUDRA SINGH 1712008104WL016467 RAMRUDRA SINGH 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 RAMRUDRASINGH STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008104NRG24260820230223542 26/08/2023 URMILA 1712008104WL016467 URMILA 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 URMILA STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-104-002/446
(BARETHI) 		1712008104NRG24260820230223547 26/08/2023 Kushum kali 1712008104WL016467 Kushum kali 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Kushumkali STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-104-002/446
(BARETHI) 		1712008104NRG24260820230223546 26/08/2023 RAMAVATAR 1712008104WL016467 RAMAVATAR 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 RAMAVATAR STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-104-002/462
(BARETHI) 		1712008104NRG24260820230223549 26/08/2023 Nandani 1712008104WL016467 Nandani 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Nandani STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-104-002/462
(BARETHI) 		1712008104NRG24260820230223548 26/08/2023 Santlal 1712008104WL016467 Santlal 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Santlal STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-104-002/464
(BARETHI) 		1712008104NRG24260820230223551 26/08/2023 Annu 1712008104WL016467 Annu 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 Annu STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-104-002/464
(BARETHI) 		1712008104NRG24260820230223550 26/08/2023 Grish Kumar 1712008104WL016467 Grish Kumar 00415 SBIN0000417 1326 1326 Processed 01/09/2023 843554780 GrishKumar STATE BANK OF INDIA(508548)
SubTotal 27625 27625
38 MAIHAR MP-12-008-057-002/83-B
(BHATOORA) 		1712008057NRG24250820230223390 26/08/2023 SAKUN BAI KOL 1712008057WL016427 SAKUN BAI KOL 00415 SBIN0004643 2400 2400 Processed 01/09/2023 843554780 SAKUNBAIKOL STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-057-003/156-A
(BHATOORA) 		1712008057NRG24250820230223396 26/08/2023 savitri namdeo 1712008057WL016428 savitri namdeo 00415 SBIN0004643 3000 3000 Processed 01/09/2023 843554780 savitrinamdeo STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-057-003/56-A
(BHATOORA) 		1712008057NRG24250820230223391 26/08/2023 DINESH KORI 1712008057WL016427 DINESH KORI 00415 SBIN0004643 2448 2448 Processed 01/09/2023 843554780 DINESHKORI STATE BANK OF INDIA(508548)
SubTotal 7848 7848
41 MAIHAR MP-12-008-022-002/130-B
(DUBEHI) 		1712008022NRG24250820230223228 26/08/2023 sandeep kumar patel 1712008022WL016384 sandeep kumar patel 00415 SBIN0005196 100 100 Processed 01/09/2023 843554780 sandeepkumarpatel STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-104-001/431
(BARETHI) 		1712008104NRG24260820230223539 26/08/2023 Mudit kumar Dwivedi 1712008104WL016467 Mudit kumar Dwivedi 00415 SBIN0005196 1326 1326 Processed 01/09/2023 843554780 MuditkumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1426 1426
43 MAIHAR MP-12-008-052-001/355
(KOYLARI) 		1712008052NRG24250820230223262 26/08/2023 BABU LAL KOL 1712008052WL016389 BABU LAL KOL 00415 SBIN0016568 200 200 Processed 01/09/2023 843554780 BABULALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
44 MAIHAR MP-12-008-104-001/443
(BARETHI) 		1712008104NRG24260820230223543 26/08/2023 Durgesh Kumar Tiwari 1712008104WL016467 Durgesh Kumar Tiwari 00415 SBIN0016907 442 442 Processed 01/09/2023 843554780 DurgeshKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 442 442
45 MAIHAR MP-12-008-016-001/445
(CHAUPADA) 		1712008016NRG24250820230223199 26/08/2023 deepa barman 1712008016WL016383 deepa barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 deepabarman UCO BANK(607066)
46 MAIHAR MP-12-008-016-001/504
(CHAUPADA) 		1712008016NRG24250820230223201 26/08/2023 lalaram barman 1712008016WL016383 lalaram barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 lalarambarman UNION BANK OF INDIA(508500)
47 MAIHAR MP-12-008-016-001/505
(CHAUPADA) 		1712008016NRG24250820230223202 26/08/2023 keshkali barman 1712008016WL016383 keshkali barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 keshkalibarman UCO BANK(607066)
48 MAIHAR MP-12-008-016-001/509
(CHAUPADA) 		1712008016NRG24250820230223203 26/08/2023 nema bai 1712008016WL016383 nema bai 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 nemabai UCO BANK(607066)
49 MAIHAR MP-12-008-016-001/514
(CHAUPADA) 		1712008016NRG24250820230223204 26/08/2023 Neeraj gupta 1712008016WL016383 Neeraj gupta 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 Neerajgupta UCO BANK(607066)
50 MAIHAR MP-12-008-016-001/528
(CHAUPADA) 		1712008016NRG24250820230223205 26/08/2023 Ramkali 1712008016WL016383 Ramkali 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 Ramkali UCO BANK(607066)
51 MAIHAR MP-12-008-016-001/529
(CHAUPADA) 		1712008016NRG24250820230223206 26/08/2023 Mangi bai 1712008016WL016383 Mangi bai 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 Mangibai UCO BANK(607066)
52 MAIHAR MP-12-008-016-001/556
(CHAUPADA) 		1712008016NRG24250820230223210 26/08/2023 REKHA 1712008016WL016383 REKHA 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 REKHA UCO BANK(607066)
53 MAIHAR MP-12-008-016-001/557
(CHAUPADA) 		1712008016NRG24250820230223211 26/08/2023 santoshi bai kushwaha 1712008016WL016383 santoshi bai kushwaha 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 santoshibaikushwaha UCO BANK(607066)
54 MAIHAR MP-12-008-016-001/558
(CHAUPADA) 		1712008016NRG24250820230223212 26/08/2023 rajendra kushwaha 1712008016WL016383 rajendra kushwaha 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 rajendrakushwaha STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-016-001/559
(CHAUPADA) 		1712008016NRG24250820230223213 26/08/2023 manjoo barman 1712008016WL016383 manjoo barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 manjoobarman UCO BANK(607066)
56 MAIHAR MP-12-008-016-001/564
(CHAUPADA) 		1712008016NRG24250820230223215 26/08/2023 RESHMA BARMAN 1712008016WL016383 RESHMA BARMAN 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 RESHMABARMAN UCO BANK(607066)
57 MAIHAR MP-12-008-016-001/565
(CHAUPADA) 		1712008016NRG24250820230223216 26/08/2023 manish kumar sodhiya 1712008016WL016383 manish kumar sodhiya 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 manishkumarsodhiya IDBI BANK(607095)
58 MAIHAR MP-12-008-016-001/569
(CHAUPADA) 		1712008016NRG24250820230223217 26/08/2023 DINESH SAHU 1712008016WL016383 DINESH SAHU 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 DINESHSAHU UCO BANK(607066)
59 MAIHAR MP-12-008-016-001/576
(CHAUPADA) 		1712008016NRG24250820230223218 26/08/2023 urmila barman 1712008016WL016383 urmila barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 urmilabarman UCO BANK(607066)
60 MAIHAR MP-12-008-016-001/578
(CHAUPADA) 		1712008016NRG24250820230223219 26/08/2023 Manisha barman 1712008016WL016383 Manisha barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 Manishabarman UCO BANK(607066)
61 MAIHAR MP-12-008-016-001/615
(CHAUPADA) 		1712008016NRG24250820230223220 26/08/2023 urmila gupta 1712008016WL016383 urmila gupta 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 urmilagupta UCO BANK(607066)
62 MAIHAR MP-12-008-016-001/616
(CHAUPADA) 		1712008016NRG24250820230223221 26/08/2023 sita barman 1712008016WL016383 sita barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 sitabarman UCO BANK(607066)
63 MAIHAR MP-12-008-016-001/623
(CHAUPADA) 		1712008016NRG24250820230223222 26/08/2023 gaytri barman 1712008016WL016383 gaytri barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 gaytribarman STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-016-001/628
(CHAUPADA) 		1712008016NRG24250820230223223 26/08/2023 maya bai barman 1712008016WL016383 maya bai barman 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 mayabaibarman UCO BANK(607066)
65 MAIHAR MP-12-008-016-001/637
(CHAUPADA) 		1712008016NRG24250820230223224 26/08/2023 rajendra kumar sahu 1712008016WL016383 rajendra kumar sahu 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 rajendrakumarsahu STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-016-001/641
(CHAUPADA) 		1712008016NRG24250820230223225 26/08/2023 rekha bai vishwakarma 1712008016WL016383 rekha bai vishwakarma 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 rekhabaivishwakarma UCO BANK(607066)
67 MAIHAR MP-12-008-016-002/278
(CHAUPADA) 		1712008016NRG24250820230223226 26/08/2023 mukesh patel 1712008016WL016383 mukesh patel 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 mukeshpatel UCO BANK(607066)
68 MAIHAR MP-12-008-016-002/315
(CHAUPADA) 		1712008016NRG24250820230223227 26/08/2023 kirti patel 1712008016WL016383 kirti patel 00462 UCBA0001009 1140 1140 Processed 01/09/2023 843554780 kirtipatel UCO BANK(607066)
SubTotal 27360 27360
69 MAIHAR MP-12-008-037-001/3222
(SONWARI) 		1712008037NRG24250820230223266 26/08/2023 VIVEK SEN 1712008037WL016391 VIVEK SEN 00468 UBIN0561258 1326 1326 Processed 01/09/2023 843554780 VIVEKSEN STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-037-001/3228
(SONWARI) 		1712008037NRG24250820230223268 26/08/2023 NAITIK UPADHAYAY 1712008037WL016391 NAITIK UPADHAYAY 00468 UBIN0561258 1326 1326 Processed 01/09/2023 843554780 NAITIKUPADHAYAY UNION BANK OF INDIA(508500)
71 MAIHAR MP-12-008-104-001/32
(BARETHI) 		1712008104NRG24260820230223528 26/08/2023 Ramsakhi kol 1712008104WL016467 Ramsakhi kol 00468 UBIN0561258 1326 1326 Processed 01/09/2023 843554780 Ramsakhikol UNION BANK OF INDIA(508500)
72 MAIHAR MP-12-008-104-001/431
(BARETHI) 		1712008104NRG24260820230223538 26/08/2023 Uttam kumar Dwivedi 1712008104WL016467 Uttam kumar Dwivedi 00468 UBIN0561258 1326 1326 Processed 01/09/2023 843554780 UttamkumarDwivedi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
73 MAIHAR MP-12-008-008-002/309
(BINAIKA) 		1712008008NRG24250820230223366 26/08/2023 kuber singh 1712008008WL016422 kuber singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843554780 kubersingh MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-016-001/445
(CHAUPADA) 		1712008016NRG24250820230223198 26/08/2023 Rajesh barman 1712008016WL016383 Rajesh barman 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843554780 Rajeshbarman UCO BANK(607066)
75 MAIHAR MP-12-008-016-001/480
(CHAUPADA) 		1712008016NRG24250820230223200 26/08/2023 bebi bai 1712008016WL016383 bebi bai 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843554780 bebibai MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-016-001/542
(CHAUPADA) 		1712008016NRG24250820230223207 26/08/2023 maya patel 1712008016WL016383 maya patel 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843554780 mayapatel UCO BANK(607066)
77 MAIHAR MP-12-008-016-001/547
(CHAUPADA) 		1712008016NRG24250820230223208 26/08/2023 lakshmi barman 1712008016WL016383 lakshmi barman 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843554780 lakshmibarman STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-016-001/551
(CHAUPADA) 		1712008016NRG24250820230223209 26/08/2023 anil barman 1712008016WL016383 anil barman 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843554780 anilbarman STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-045-001/184
(KHERWAKALAN) 		1712008045NRG24250820230223272 26/08/2023 arjun kori 1712008045WL016394 arjun kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 arjunkori INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAIHAR MP-12-008-049-001/591
(AMILIYA) 		1712008049NRG24250820230223229 26/08/2023 SUBHAM 1712008049WL016385 SUBHAM 00602 SBIN0RRMBGB 150 150 Processed 01/09/2023 843554780 SUBHAM STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-056-002/245
(TIGHARAKHURD) 		1712008056NRG24250820230223327 26/08/2023 suresh 1712008056WL016406 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843554780 suresh MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-057-002/102
(BHATOORA) 		1712008057NRG24250820230223388 26/08/2023 Braj bhan singh 1712008057WL016427 Braj bhan singh 00602 SBIN0RRMBGB 3000 3000 Processed 01/09/2023 843554780 Brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-057-002/29-B
(BHATOORA) 		1712008057NRG24250820230223392 26/08/2023 Suneel kori 1712008057WL016428 Suneel kori 00602 SBIN0RRMBGB 3000 3000 Processed 01/09/2023 843554780 Suneelkori MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-065-001/187
(MAUDAHA) 		1712008065NRG24260820230223480 26/08/2023 Bhura 1712008065WL016455 Bhura 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843554780 Bhura MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-082-001/102
(MATWARA) 		1712008082NRG24210820230218940 26/08/2023 rajaram 1712008082WL015833 rajaram 00602 SBIN0RRMBGB 300 300 Processed 01/09/2023 843554780 rajaram INDIAN BANK(607105)
86 MAIHAR MP-12-008-082-001/102
(MATWARA) 		1712008082NRG24210820230218941 26/08/2023 rajaram 1712008082WL015833 rajaram 00602 SBIN0RRMBGB 300 300 Processed 01/09/2023 843554780 rajaram INDIAN BANK(607105)
87 MAIHAR MP-12-008-082-001/272
(MATWARA) 		1712008082NRG24210820230218942 26/08/2023 ramhit 1712008082WL015833 ramhit 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843554780 ramhit MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-104-001/32
(BARETHI) 		1712008104NRG24260820230223527 26/08/2023 Ramnath 1712008104WL016467 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 Ramnath MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008104NRG24260820230223530 26/08/2023 gulab 1712008104WL016467 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 gulab UNION BANK OF INDIA(508500)
90 MAIHAR MP-12-008-104-001/370
(BARETHI) 		1712008104NRG24260820230223532 26/08/2023 Shyamkali kol 1712008104WL016467 Shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 Shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008104NRG24260820230223533 26/08/2023 bedprakash 1712008104WL016467 bedprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 bedprakash MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-104-002/364
(BARETHI) 		1712008104NRG24260820230223544 26/08/2023 Bhaiyalal dahiya 1712008104WL016467 Bhaiyalal dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 Bhaiyalaldahiya MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-104-002/429
(BARETHI) 		1712008104NRG24260820230223545 26/08/2023 Rajkumar Singh 1712008104WL016467 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 RajkumarSingh STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-114-002/150
(SABHAGANJ) 		1712008114NRG24250820230223334 26/08/2023 chirounji 1712008114WL016409 chirounji 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 chirounji MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-114-002/150
(SABHAGANJ) 		1712008114NRG24250820230223335 26/08/2023 vimla 1712008114WL016409 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843554780 vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33319 33319
Total 138187 138187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_260823APB_FTO_236195 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 16600
2 MAIHAR MP1712008_260823APB_FTO_236195 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 3000
3 MAIHAR MP1712008_260823APB_FTO_236195 Canara Bank CNRB0006178 Maihar 1140
4 MAIHAR MP1712008_260823APB_FTO_236195 Central Bank Of India CBIN0284404 Maiher 1326
5 MAIHAR MP1712008_260823APB_FTO_236195 IDBI Bank IBKL0001841 MAIHAR 1326
6 MAIHAR MP1712008_260823APB_FTO_236195 Indian Bank IDIB000A603 Amdara 2431
7 MAIHAR MP1712008_260823APB_FTO_236195 Indian Bank IDIB000J608 Jhukehi 7514
8 MAIHAR MP1712008_260823APB_FTO_236195 Indian Bank IDIB000M564 Maihar 1326
9 MAIHAR MP1712008_260823APB_FTO_236195 State Bank of India SBIN0000417 MAIHAR 27625
10 MAIHAR MP1712008_260823APB_FTO_236195 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 7848
11 MAIHAR MP1712008_260823APB_FTO_236195 State Bank of India SBIN0005196 AMARPATAN 1426
12 MAIHAR MP1712008_260823APB_FTO_236195 State Bank of India SBIN0016568 Gairtalai 200
13 MAIHAR MP1712008_260823APB_FTO_236195 State Bank of India SBIN0016907 MAIHAR CITY 442
14 MAIHAR MP1712008_260823APB_FTO_236195 UCO Bank UCBA0001009 SONWARI 27360
15 MAIHAR MP1712008_260823APB_FTO_236195 Union Bank of India UBIN0561258 MAIHAR 5304
16 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 3000
17 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1200
18 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 8700
19 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 5020
20 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1326
21 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 5967
22 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 7956
23 MAIHAR MP1712008_260823APB_FTO_236195 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 150

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