Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_170823APB_FTO_223183
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-12-008-108-002/538
(KANCHANPUR) 		1712008108NRG24160820230214865 17/08/2023 anoop singh patel 1712008108WL015115 anoop singh patel 00045 BARB0SATNAX 1326 1326 Processed 24/08/2023 713509474 anoopsinghpatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 MAIHAR MP-12-008-077-003/732
(BARAHIYA) 		1712008077NRG24170820230215721 17/08/2023 NARENDRA KUMAR BANSAL 1712008077WL015286 NARENDRA KUMAR BANSAL 00078 CNRB0006178 221 221 Processed 24/08/2023 713509474 NARENDRAKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
3 MAIHAR MP-12-008-098-001/4
(DHARAMPURA) 		1712008000NRG24160820230214909 17/08/2023 BETI BAI KORI 1712008WL015122 BETI BAI KORI 00089 CBIN0282602 221 221 Processed 24/08/2023 713509474 BETIBAIKORI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 MAIHAR MP-12-008-011-001/1048
(NAKTARA) 		1712008000NRG24170820230215467 17/08/2023 Pinki Kushwaha 1712008WL015252 Pinki Kushwaha 00089 CBIN0284404 1326 1326 Processed 24/08/2023 713509474 PinkiKushwaha CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-011-001/1049
(NAKTARA) 		1712008000NRG24170820230215468 17/08/2023 Preeti Kushwaha 1712008WL015252 Preeti Kushwaha 00089 CBIN0284404 1326 1326 Processed 24/08/2023 713509474 PreetiKushwaha CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-077-003/724
(BARAHIYA) 		1712008077NRG24170820230215720 17/08/2023 UMESH KUMAR SAKET 1712008077WL015286 UMESH KUMAR SAKET 00089 CBIN0284404 221 221 Processed 24/08/2023 713509474 UMESHKUMARSAKET CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
7 MAIHAR MP-12-008-028-001/160
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214887 17/08/2023 VINOD KUSHWAHA 1712008028WL015120 VINOD KUSHWAHA 00089 CBIN0284702 884 884 Processed 24/08/2023 713509474 VINODKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIHAR MP-12-008-108-002/574
(KANCHANPUR) 		1712008108NRG24160820230214872 17/08/2023 Aneeta Vishwakarma 1712008108WL015115 Aneeta Vishwakarma 00089 CBIN0284702 1326 1326 Processed 24/08/2023 713509474 AneetaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 MAIHAR MP-12-008-011-001/979
(NAKTARA) 		1712008000NRG24170820230215472 17/08/2023 PRAKASH PATEL 1712008WL015252 PRAKASH PATEL 00165 IBKL0001841 1326 1326 Processed 24/08/2023 713509474 PRAKASHPATEL IDBI BANK(607095)
10 MAIHAR MP-12-008-011-001/982
(NAKTARA) 		1712008000NRG24170820230215474 17/08/2023 RAJESH PATEL 1712008WL015252 RAJESH PATEL 00165 IBKL0001841 1326 1326 Processed 24/08/2023 713509474 RAJESHPATEL IDBI BANK(607095)
11 MAIHAR MP-12-008-080-001/1041
(GORAIYA) 		1712008080NRG24170820230215580 17/08/2023 manaoj yadav 1712008080WL015275 manaoj yadav 00165 IBKL0001841 3315 3315 Processed 24/08/2023 713509474 manaojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIHAR MP-12-008-080-001/1041
(GORAIYA) 		1712008080NRG24170820230215579 17/08/2023 manoj yadav 1712008080WL015275 manoj yadav 00165 IBKL0001841 3315 3315 Processed 24/08/2023 713509474 manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIHAR MP-12-008-095-002/433
(NARURA) 		1712008095NRG24160820230214820 17/08/2023 Nilkanth patel 1712008095WL015105 Nilkanth patel 00165 IBKL0001841 1260 1260 Processed 24/08/2023 713509474 Nilkanthpatel IDBI BANK(607095)
SubTotal 10542 10542
14 MAIHAR MP-12-008-028-002/412
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214902 17/08/2023 Rameshvar Dahiya 1712008028WL015120 Rameshvar Dahiya 00176 IDIB000A592 884 884 Processed 24/08/2023 713509474 RameshvarDahiya INDIAN BANK(607105)
15 MAIHAR MP-12-008-108-002/171
(KANCHANPUR) 		1712008108NRG24160820230214856 17/08/2023 Indrabhaan Patel 1712008108WL015115 Indrabhaan Patel 00176 IDIB000A592 1326 1326 Processed 24/08/2023 713509474 IndrabhaanPatel INDIAN BANK(607105)
16 MAIHAR MP-12-008-108-002/388
(KANCHANPUR) 		1712008108NRG24160820230214863 17/08/2023 manjula 1712008108WL015115 manjula 00176 IDIB000A592 1326 1326 Processed 24/08/2023 713509474 manjula STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-108-002/546
(KANCHANPUR) 		1712008108NRG24160820230214866 17/08/2023 Ramdev Patel 1712008108WL015115 Ramdev Patel 00176 IDIB000A592 1326 1326 Processed 24/08/2023 713509474 RamdevPatel IDBI BANK(607095)
18 MAIHAR MP-12-008-108-002/554
(KANCHANPUR) 		1712008108NRG24160820230214868 17/08/2023 Preeti Patel 1712008108WL015115 Preeti Patel 00176 IDIB000A592 1326 1326 Processed 24/08/2023 713509474 PreetiPatel STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 MAIHAR MP-12-008-054-001/246
(ROHINIYA KHURD) 		1712008000NRG24170820230215483 17/08/2023 BAISHAKHIYA 1712008WL015256 BAISHAKHIYA 00176 IDIB000A603 1768 1768 Processed 24/08/2023 713509474 BAISHAKHIYA MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-067-001/53
(KUTHILGWAN) 		1712008067NRG24170820230215359 17/08/2023 surendra singh 1712008067WL015232 surendra singh 00176 IDIB000A603 100 100 Processed 24/08/2023 713509474 surendrasingh INDIAN BANK(607105)
SubTotal 1868 1868
21 MAIHAR MP-12-008-086-002/439
(PALAUHA) 		1712008086NRG24170820230215542 17/08/2023 ayodhya prasad 1712008086WL015268 ayodhya prasad 00176 IDIB000J608 200 200 Processed 24/08/2023 713509474 ayodhyaprasad INDIAN BANK(607105)
22 MAIHAR MP-12-008-086-002/507
(PALAUHA) 		1712008086NRG24170820230215543 17/08/2023 ASHIK YADAV 1712008086WL015268 ASHIK YADAV 00176 IDIB000J608 200 200 Processed 24/08/2023 713509474 ASHIKYADAV INDIAN BANK(607105)
23 MAIHAR MP-12-008-086-002/507
(PALAUHA) 		1712008086NRG24170820230215544 17/08/2023 ASHOK YADAV 1712008086WL015268 ASHOK YADAV 00176 IDIB000J608 200 200 Processed 24/08/2023 713509474 ASHOKYADAV MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-086-002/509
(PALAUHA) 		1712008086NRG24170820230215546 17/08/2023 ASHVIVNI BAI 1712008086WL015268 ASHVIVNI BAI 00176 IDIB000J608 200 200 Processed 24/08/2023 713509474 ASHVIVNIBAI INDIAN BANK(607105)
25 MAIHAR MP-12-008-086-002/509
(PALAUHA) 		1712008086NRG24170820230215545 17/08/2023 ranjeet singh 1712008086WL015268 ranjeet singh 00176 IDIB000J608 200 200 Processed 24/08/2023 713509474 ranjeetsingh INDIAN BANK(607105)
SubTotal 1000 1000
26 MAIHAR MP-12-008-011-001/20
(NAKTARA) 		1712008000NRG24170820230215470 17/08/2023 Kallu Chaudhari 1712008WL015252 Kallu Chaudhari 00176 IDIB000M564 1326 1326 Processed 24/08/2023 713509474 KalluChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIHAR MP-12-008-046-001/488
(BHAISASUR) 		1712008046NRG24170820230215248 17/08/2023 SURAJDEEN 1712008046WL015196 SURAJDEEN 00176 IDIB000M564 1326 1326 Processed 24/08/2023 713509474 SURAJDEEN INDIAN BANK(607105)
28 MAIHAR MP-12-008-046-001/801
(BHAISASUR) 		1712008046NRG24170820230215250 17/08/2023 Inda Bai Patel 1712008046WL015196 Inda Bai Patel 00176 IDIB000M564 1326 1326 Processed 24/08/2023 713509474 IndaBaiPatel INDIAN BANK(607105)
29 MAIHAR MP-12-008-046-001/880
(BHAISASUR) 		1712008046NRG24170820230215251 17/08/2023 SANTOSH KUMARI PATEL 1712008046WL015196 SANTOSH KUMARI PATEL 00176 IDIB000M564 1326 1326 Processed 24/08/2023 713509474 SANTOSHKUMARIPATEL INDIAN BANK(607105)
30 MAIHAR MP-12-008-099-001/327
(AMILYA KALAN) 		1712008099NRG24160820230214634 17/08/2023 Lavakush Prasad Tiwari 1712008099WL015077 Lavakush Prasad Tiwari 00176 IDIB000M564 3060 3060 Processed 24/08/2023 713509474 LavakushPrasadTiwari INDIAN BANK(607105)
SubTotal 8364 8364
31 MAIHAR MP-12-008-011-001/1047
(NAKTARA) 		1712008000NRG24170820230215466 17/08/2023 Sudha Kushwaha 1712008WL015252 Sudha Kushwaha 00354 PUNB0779900 1326 1326 Processed 24/08/2023 713509474 SudhaKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 MAIHAR MP-12-008-011-001/980
(NAKTARA) 		1712008000NRG24170820230215473 17/08/2023 NEERAJ KUMAR PATEL 1712008WL015252 NEERAJ KUMAR PATEL 00415 SBIN0000417 1326 1326 Processed 24/08/2023 713509474 NEERAJKUMARPATEL STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-011-001/996
(NAKTARA) 		1712008000NRG24170820230215475 17/08/2023 Shibam 1712008WL015252 Shibam 00415 SBIN0000417 1326 1326 Processed 24/08/2023 713509474 Shibam CANARA BANK(508532)
34 MAIHAR MP-12-008-031-005/189
(BARAHI) 		1712008031NRG24170820230215090 17/08/2023 raj kumar kushawaha 1712008031WL015148 raj kumar kushawaha 00415 SBIN0000417 2744 2744 Processed 24/08/2023 713509474 rajkumarkushawaha STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-031-005/189
(BARAHI) 		1712008031NRG24170820230215091 17/08/2023 shivakanti 1712008031WL015148 shivakanti 00415 SBIN0000417 2744 2744 Processed 24/08/2023 713509474 shivakanti STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-051-001/703
(DHANWAHI) 		1712008051NRG24160820230214257 17/08/2023 Ramkumar 1712008051WL014996 Ramkumar 00415 SBIN0000417 1302 1302 Processed 24/08/2023 713509474 Ramkumar STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-055-001/168
(KUDWA) 		1712008055NRG24170820230215157 17/08/2023 Terasiya 1712008055WL015175 Terasiya 00415 SBIN0000417 1400 1400 Processed 24/08/2023 713509474 Terasiya STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-066-002/58
(SARANG) 		1712008066NRG24170820230215375 17/08/2023 Pradeep Yadav 1712008066WL015235 Pradeep Yadav 00415 SBIN0000417 3315 3315 Processed 24/08/2023 713509474 PradeepYadav STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-095-002/138
(NARURA) 		1712008095NRG24160820230214814 17/08/2023 urmila 1712008095WL015105 urmila 00415 SBIN0000417 1260 1260 Processed 24/08/2023 713509474 urmila STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-095-002/426
(NARURA) 		1712008095NRG24160820230214819 17/08/2023 nanhi 1712008095WL015105 nanhi 00415 SBIN0000417 1260 1260 Processed 24/08/2023 713509474 nanhi STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-095-002/471
(NARURA) 		1712008095NRG24160820230214822 17/08/2023 indra 1712008095WL015105 indra 00415 SBIN0000417 1260 1260 Processed 24/08/2023 713509474 indra FINO PAYMENTS BANK LTD(608001)
42 MAIHAR MP-12-008-095-002/475
(NARURA) 		1712008095NRG24160820230214826 17/08/2023 Chandr Kali 1712008095WL015105 Chandr Kali 00415 SBIN0000417 1260 1260 Processed 24/08/2023 713509474 ChandrKali FINO PAYMENTS BANK LTD(608001)
43 MAIHAR MP-12-008-095-002/481
(NARURA) 		1712008095NRG24160820230214829 17/08/2023 Mithlesh 1712008095WL015105 Mithlesh 00415 SBIN0000417 1260 1260 Processed 24/08/2023 713509474 Mithlesh FINO PAYMENTS BANK LTD(608001)
44 MAIHAR MP-12-008-095-002/484
(NARURA) 		1712008095NRG24160820230214831 17/08/2023 Suneeta 1712008095WL015105 Suneeta 00415 SBIN0000417 1260 1260 Processed 24/08/2023 713509474 Suneeta FINO PAYMENTS BANK LTD(608001)
45 MAIHAR MP-12-008-098-001/141
(DHARAMPURA) 		1712008000NRG24160820230214907 17/08/2023 BHOLA PRASAD 1712008WL015122 BHOLA PRASAD 00415 SBIN0000417 221 221 Processed 24/08/2023 713509474 BHOLAPRASAD STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-098-001/259
(DHARAMPURA) 		1712008000NRG24160820230214908 17/08/2023 raju 1712008WL015122 raju 00415 SBIN0000417 221 221 Processed 24/08/2023 713509474 raju MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-098-001/441
(DHARAMPURA) 		1712008000NRG24160820230214910 17/08/2023 Pankaj kori 1712008WL015122 Pankaj kori 00415 SBIN0000417 221 221 Processed 24/08/2023 713509474 Pankajkori STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-098-001/444
(DHARAMPURA) 		1712008000NRG24160820230214912 17/08/2023 Durgesh kori 1712008WL015122 Durgesh kori 00415 SBIN0000417 221 221 Processed 24/08/2023 713509474 Durgeshkori STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-098-002/294
(DHARAMPURA) 		1712008000NRG24160820230214919 17/08/2023 neeshu singh 1712008WL015122 neeshu singh 00415 SBIN0000417 442 442 Processed 24/08/2023 713509474 neeshusingh STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-098-002/317
(DHARAMPURA) 		1712008000NRG24160820230214922 17/08/2023 DEEPAK 1712008WL015122 DEEPAK 00415 SBIN0000417 442 442 Processed 24/08/2023 713509474 DEEPAK STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-098-002/91
(DHARAMPURA) 		1712008000NRG24160820230214923 17/08/2023 mamata bai 1712008WL015122 mamata bai 00415 SBIN0000417 442 442 Processed 24/08/2023 713509474 mamatabai STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-111-001/617
(BARAKHURD) 		1712008111NRG24170820230215261 17/08/2023 GEETA BAI 1712008111WL015198 GEETA BAI 00415 SBIN0000417 663 663 Processed 24/08/2023 713509474 GEETABAI STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-115-001/299
(HARDASPUR) 		1712008115NRG24160820230214957 17/08/2023 BABLU SEN 1712008115WL015124 BABLU SEN 00415 SBIN0000417 220 220 Processed 24/08/2023 713509474 BABLUSEN STATE BANK OF INDIA(508548)
SubTotal 24810 24810
54 MAIHAR MP-12-008-055-001/63
(KUDWA) 		1712008055NRG24170820230215159 17/08/2023 Chutudani 1712008055WL015175 Chutudani 00415 SBIN0003710 1400 1400 Processed 24/08/2023 713509474 Chutudani STATE BANK OF INDIA(508548)
SubTotal 1400 1400
55 MAIHAR MP-12-008-108-002/122
(KANCHANPUR) 		1712008108NRG24160820230214853 17/08/2023 Pradeep Chaudhari 1712008108WL015115 Pradeep Chaudhari 00415 SBIN0005196 1326 1326 Processed 24/08/2023 713509474 PradeepChaudhari STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-108-002/125
(KANCHANPUR) 		1712008108NRG24160820230214855 17/08/2023 SUKHIYA 1712008108WL015115 SUKHIYA 00415 SBIN0005196 1326 1326 Processed 24/08/2023 713509474 SUKHIYA STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-108-002/182
(KANCHANPUR) 		1712008108NRG24160820230214858 17/08/2023 Geeta Patel 1712008108WL015115 Geeta Patel 00415 SBIN0005196 1326 1326 Processed 24/08/2023 713509474 GeetaPatel STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-108-002/270
(KANCHANPUR) 		1712008108NRG24160820230214860 17/08/2023 Anita Patel 1712008108WL015115 Anita Patel 00415 SBIN0005196 1326 1326 Processed 24/08/2023 713509474 AnitaPatel STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-108-002/561
(KANCHANPUR) 		1712008108NRG24160820230214869 17/08/2023 Terasiya Patel 1712008108WL015115 Terasiya Patel 00415 SBIN0005196 1326 1326 Processed 24/08/2023 713509474 TerasiyaPatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 MAIHAR MP-12-008-051-001/457
(DHANWAHI) 		1712008051NRG24160820230214254 17/08/2023 Rubi 1712008051WL014996 Rubi 00415 SBIN0016568 1302 1302 Processed 24/08/2023 713509474 Rubi STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-051-001/725
(DHANWAHI) 		1712008051NRG24160820230214258 17/08/2023 Rekha 1712008051WL014996 Rekha 00415 SBIN0016568 1302 1302 Processed 24/08/2023 713509474 Rekha STATE BANK OF INDIA(508548)
SubTotal 2604 2604
62 MAIHAR MP-12-008-028-002/108
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214892 17/08/2023 Balram Prasad Kushwaha 1712008028WL015120 Balram Prasad Kushwaha 00468 UBIN0561258 884 884 Processed 24/08/2023 713509474 BalramPrasadKushwaha UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-080-001/3006
(GORAIYA) 		1712008080NRG24170820230215581 17/08/2023 ramu kol 1712008080WL015275 ramu kol 00468 UBIN0561258 3315 3315 Processed 24/08/2023 713509474 ramukol FINO PAYMENTS BANK LTD(608001)
64 MAIHAR MP-12-008-095-002/472
(NARURA) 		1712008095NRG24160820230214823 17/08/2023 Jitendra 1712008095WL015105 Jitendra 00468 UBIN0561258 1260 1260 Processed 24/08/2023 713509474 Jitendra FINO PAYMENTS BANK LTD(608001)
65 MAIHAR MP-12-008-095-002/482
(NARURA) 		1712008095NRG24160820230214830 17/08/2023 Archna 1712008095WL015105 Archna 00468 UBIN0561258 1260 1260 Processed 24/08/2023 713509474 Archna FINO PAYMENTS BANK LTD(608001)
66 MAIHAR MP-12-008-099-001/319
(AMILYA KALAN) 		1712008099NRG24160820230214633 17/08/2023 badri prasad 1712008099WL015077 badri prasad 00468 UBIN0561258 3060 3060 Processed 24/08/2023 713509474 badriprasad UNION BANK OF INDIA(508500)
67 MAIHAR MP-12-008-111-001/640
(BARAKHURD) 		1712008111NRG24170820230215262 17/08/2023 RAJKUMAR SAKET 1712008111WL015198 RAJKUMAR SAKET 00468 UBIN0561258 663 663 Processed 24/08/2023 713509474 RAJKUMARSAKET UNION BANK OF INDIA(508500)
68 MAIHAR MP-12-008-111-001/640
(BARAKHURD) 		1712008111NRG24170820230215263 17/08/2023 SUNITA SAKET 1712008111WL015198 SUNITA SAKET 00468 UBIN0561258 663 663 Processed 24/08/2023 713509474 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11105 11105
69 MAIHAR MP-12-008-028-002/184
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214896 17/08/2023 SUDHA DEVI PAW 1712008028WL015120 SUDHA DEVI PAW 00468 UBIN0563692 884 884 Processed 24/08/2023 713509474 SUDHADEVIPAW UNION BANK OF INDIA(508500)
70 MAIHAR MP-12-008-108-002/125
(KANCHANPUR) 		1712008108NRG24160820230214854 17/08/2023 RAM SAJEEVAN 1712008108WL015115 RAM SAJEEVAN 00468 UBIN0563692 1326 1326 Processed 24/08/2023 713509474 RAMSAJEEVAN INDIAN BANK(607105)
71 MAIHAR MP-12-008-108-002/318
(KANCHANPUR) 		1712008108NRG24160820230214861 17/08/2023 prakash 1712008108WL015115 prakash 00468 UBIN0563692 1326 1326 Processed 24/08/2023 713509474 prakash UNION BANK OF INDIA(508500)
72 MAIHAR MP-12-008-108-002/515
(KANCHANPUR) 		1712008108NRG24160820230214864 17/08/2023 SANJAY KUMAR PATEL 1712008108WL015115 SANJAY KUMAR PATEL 00468 UBIN0563692 1326 1326 Processed 24/08/2023 713509474 SANJAYKUMARPATEL BANK OF BARODA(606985)
73 MAIHAR MP-12-008-108-002/571
(KANCHANPUR) 		1712008108NRG24160820230214871 17/08/2023 Aneeta Patel 1712008108WL015115 Aneeta Patel 00468 UBIN0563692 1326 1326 Processed 24/08/2023 713509474 AneetaPatel INDIAN BANK(607105)
74 MAIHAR MP-12-008-108-002/571
(KANCHANPUR) 		1712008108NRG24160820230214870 17/08/2023 Vinod Kumar Patel 1712008108WL015115 Vinod Kumar Patel 00468 UBIN0563692 1326 1326 Processed 24/08/2023 713509474 VinodKumarPatel UNION BANK OF INDIA(508500)
SubTotal 7514 7514
75 MAIHAR MP-12-008-095-002/473
(NARURA) 		1712008095NRG24160820230214824 17/08/2023 Sunder Lal 1712008095WL015105 Sunder Lal 00553 INDB0000322 1260 1260 Processed 24/08/2023 713509474 SunderLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
76 MAIHAR MP-12-008-011-001/15
(NAKTARA) 		1712008000NRG24170820230215469 17/08/2023 Ramvishal 1712008WL015252 Ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509474 Ramvishal INDIAN BANK(607105)
77 MAIHAR MP-12-008-011-001/711
(NAKTARA) 		1712008000NRG24170820230215471 17/08/2023 Bramhkumar 1712008WL015252 Bramhkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509474 Bramhkumar MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-019-001/61
(BELDARRA) 		1712008000NRG24160820230214575 17/08/2023 HeeRalal Kol 1712008WL015066 HeeRalal Kol 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713509474 HeeRalalKol MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-019-001/61
(BELDARRA) 		1712008000NRG24160820230214576 17/08/2023 meera 1712008WL015066 meera 00602 SBIN0RRMBGB 1000 1000 Processed 24/08/2023 713509474 meera MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-028-001/168
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214888 17/08/2023 RAM KARAN 1712008028WL015120 RAM KARAN 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214890 17/08/2023 Lallu pav to 1712008028WL015120 Lallu pav to 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 Lallupavto MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214889 17/08/2023 Natthu pav 1712008028WL015120 Natthu pav 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 Natthupav INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAIHAR MP-12-008-028-002/108
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214891 17/08/2023 Sudama kushwaha 1712008028WL015120 Sudama kushwaha 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 Sudamakushwaha MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-028-002/150
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214893 17/08/2023 Ramsiya Dahiya 1712008028WL015120 Ramsiya Dahiya 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 RamsiyaDahiya INDIAN BANK(607105)
85 MAIHAR MP-12-008-028-002/150
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214894 17/08/2023 Siyadulari Dahiya 1712008028WL015120 Siyadulari Dahiya 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 SiyadulariDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAIHAR MP-12-008-028-002/191
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214897 17/08/2023 CHAGGE LAL KUSHWAHA 1712008028WL015120 CHAGGE LAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 CHAGGELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-028-002/221
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214898 17/08/2023 SURESH PRASAD KUSHVAHA 1712008028WL015120 SURESH PRASAD KUSHVAHA 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 SURESHPRASADKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-028-002/222
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214899 17/08/2023 Raghunath Kushwaha 1712008028WL015120 Raghunath Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 RaghunathKushwaha MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-028-002/311
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214900 17/08/2023 Mamta Saket 1712008028WL015120 Mamta Saket 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 MamtaSaket MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-028-002/334
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214901 17/08/2023 Seeta Pav 1712008028WL015120 Seeta Pav 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 SeetaPav MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-028-002/412
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214903 17/08/2023 Nirmala Dahiya 1712008028WL015120 Nirmala Dahiya 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 NirmalaDahiya MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-028-002/413
(KARAUDI KAP NADAN) 		1712008028NRG24160820230214904 17/08/2023 Rajpal Vishwakarma 1712008028WL015120 Rajpal Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713509474 RajpalVishwakarma STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-046-001/745
(BHAISASUR) 		1712008046NRG24170820230215249 17/08/2023 Phool bai patel 1712008046WL015196 Phool bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509474 Phoolbaipatel MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-051-001/537
(DHANWAHI) 		1712008051NRG24160820230214255 17/08/2023 Bela 1712008051WL014996 Bela 00602 SBIN0RRMBGB 1302 1302 Processed 24/08/2023 713509474 Bela MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-051-001/777
(DHANWAHI) 		1712008051NRG24160820230214259 17/08/2023 Sarla Bai Patel 1712008051WL014996 Sarla Bai Patel 00602 SBIN0RRMBGB 1302 1302 Processed 24/08/2023 713509474 SarlaBaiPatel STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-054-001/159
(ROHINIYA KHURD) 		1712008054NRG24170820230215341 17/08/2023 heera singh 1712008054WL015223 heera singh 00602 SBIN0RRMBGB 1428 1428 Processed 24/08/2023 713509474 heerasingh MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-055-001/141
(KUDWA) 		1712008055NRG24170820230215156 17/08/2023 Rajkumari 1712008055WL015175 Rajkumari 00602 SBIN0RRMBGB 2800 2800 Processed 24/08/2023 713509474 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAIHAR MP-12-008-055-001/319
(KUDWA) 		1712008055NRG24170820230215158 17/08/2023 Sunita 1712008055WL015175 Sunita 00602 SBIN0RRMBGB 3000 3000 Processed 24/08/2023 713509474 Sunita MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-082-001/148
(MATWARA) 		1712008000NRG24170820230215478 17/08/2023 ramlakhan 1712008WL015254 ramlakhan 00602 SBIN0RRMBGB 2250 2250 Processed 24/08/2023 713509474 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
100 MAIHAR MP-12-008-082-001/26
(MATWARA) 		1712008000NRG24170820230215479 17/08/2023 indrajeet 1712008WL015254 indrajeet 00602 SBIN0RRMBGB 2250 2250 Processed 24/08/2023 713509474 indrajeet MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-090-001/35251312-A
(KARAUDIA) 		1712008000NRG24170820230215484 17/08/2023 tulsi barman 1712008WL015257 tulsi barman 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713509474 tulsibarman MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-095-002/137
(NARURA) 		1712008095NRG24160820230214812 17/08/2023 ammu 1712008095WL015105 ammu 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 ammu FINO PAYMENTS BANK LTD(608001)
103 MAIHAR MP-12-008-095-002/137
(NARURA) 		1712008095NRG24160820230214813 17/08/2023 ammu 1712008095WL015105 ammu 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 ammu INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24160820230214815 17/08/2023 Babbu 1712008095WL015105 Babbu 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 Babbu MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24160820230214816 17/08/2023 Bablu 1712008095WL015105 Bablu 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 Bablu UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-095-002/35
(NARURA) 		1712008095NRG24160820230214818 17/08/2023 munni 1712008095WL015105 munni 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 munni INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAIHAR MP-12-008-095-002/465
(NARURA) 		1712008095NRG24160820230214821 17/08/2023 Hajari 1712008095WL015105 Hajari 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 Hajari MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-095-002/474
(NARURA) 		1712008095NRG24160820230214825 17/08/2023 Fahuni 1712008095WL015105 Fahuni 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 Fahuni FINO PAYMENTS BANK LTD(608001)
109 MAIHAR MP-12-008-095-002/477
(NARURA) 		1712008095NRG24160820230214827 17/08/2023 Shankar 1712008095WL015105 Shankar 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 Shankar MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-095-002/479
(NARURA) 		1712008095NRG24160820230214828 17/08/2023 Karan 1712008095WL015105 Karan 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 Karan MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-095-002/65
(NARURA) 		1712008095NRG24160820230214832 17/08/2023 RAmkumar 1712008095WL015105 RAmkumar 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713509474 RAmkumar MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-098-001/443
(DHARAMPURA) 		1712008000NRG24160820230214911 17/08/2023 Ankit 1712008WL015122 Ankit 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713509474 Ankit MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-098-001/451
(DHARAMPURA) 		1712008000NRG24160820230214913 17/08/2023 Moti Lal Yadav 1712008WL015122 Moti Lal Yadav 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713509474 MotiLalYadav STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-098-001/5
(DHARAMPURA) 		1712008000NRG24160820230214914 17/08/2023 jagatdev 1712008WL015122 jagatdev 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713509474 jagatdev MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-098-001/86
(DHARAMPURA) 		1712008000NRG24160820230214916 17/08/2023 Ramesh 1712008WL015122 Ramesh 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713509474 Ramesh MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-098-002/25
(DHARAMPURA) 		1712008000NRG24160820230214918 17/08/2023 usha bai 1712008WL015122 usha bai 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713509474 ushabai MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-098-002/31
(DHARAMPURA) 		1712008000NRG24160820230214921 17/08/2023 bhoomi bai 1712008WL015122 bhoomi bai 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713509474 bhoomibai UCO BANK(607066)
118 MAIHAR MP-12-008-098-002/31
(DHARAMPURA) 		1712008000NRG24160820230214920 17/08/2023 virbali singh 1712008WL015122 virbali singh 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713509474 virbalisingh MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-098-003/10
(DHARAMPURA) 		1712008000NRG24160820230214924 17/08/2023 kalu 1712008WL015122 kalu 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713509474 kalu MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-099-001/217
(AMILYA KALAN) 		1712008099NRG24160820230214632 17/08/2023 devnath mallah 1712008099WL015077 devnath mallah 00602 SBIN0RRMBGB 3060 3060 Processed 24/08/2023 713509474 devnathmallah INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAIHAR MP-12-008-111-001/288
(BARAKHURD) 		1712008111NRG24170820230215258 17/08/2023 DHOKHIYA SAKET 1712008111WL015198 DHOKHIYA SAKET 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713509474 DHOKHIYASAKET MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-111-001/355
(BARAKHURD) 		1712008111NRG24170820230215259 17/08/2023 AMIT KUMAR SAKET 1712008111WL015198 AMIT KUMAR SAKET 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713509474 AMITKUMARSAKET ICICI BANK LTD(508534)
123 MAIHAR MP-12-008-111-001/617
(BARAKHURD) 		1712008111NRG24170820230215260 17/08/2023 VISHVNATH SAKET 1712008111WL015198 VISHVNATH SAKET 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713509474 VISHVNATHSAKET UNION BANK OF INDIA(508500)
124 MAIHAR MP-12-008-111-001/646
(BARAKHURD) 		1712008111NRG24170820230215264 17/08/2023 purusottam saket 1712008111WL015198 purusottam saket 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713509474 purusottamsaket INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAIHAR MP-12-008-111-001/652
(BARAKHURD) 		1712008111NRG24170820230215265 17/08/2023 SUNIL KUMAR 1712008111WL015198 SUNIL KUMAR 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713509474 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55197 55197
126 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008108NRG24160820230214859 17/08/2023 Maya Devi Patel 1712008108WL015115 Maya Devi Patel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509474 MayaDeviPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 MAIHAR MP-12-008-051-001/602
(DHANWAHI) 		1712008051NRG24160820230214256 17/08/2023 Purshottam 1712008051WL014996 Purshottam 00691 IPOS0000001 1302 1302 Processed 24/08/2023 713509474 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
Total 149287 149287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_170823APB_FTO_223183 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAIHAR MP1712008_170823APB_FTO_223183 Canara Bank CNRB0006178 Maihar 221
3 MAIHAR MP1712008_170823APB_FTO_223183 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 221
4 MAIHAR MP1712008_170823APB_FTO_223183 Central Bank Of India CBIN0284404 Maiher 2873
5 MAIHAR MP1712008_170823APB_FTO_223183 Central Bank Of India CBIN0284702 AMARPATAN 2210
6 MAIHAR MP1712008_170823APB_FTO_223183 IDBI Bank IBKL0001841 MAIHAR 10542
7 MAIHAR MP1712008_170823APB_FTO_223183 Indian Bank IDIB000A592 Amarpatan 6188
8 MAIHAR MP1712008_170823APB_FTO_223183 Indian Bank IDIB000A603 Amdara 1868
9 MAIHAR MP1712008_170823APB_FTO_223183 Indian Bank IDIB000J608 Jhukehi 1000
10 MAIHAR MP1712008_170823APB_FTO_223183 Indian Bank IDIB000M564 Maihar 8364
11 MAIHAR MP1712008_170823APB_FTO_223183 Punjab National Bank PUNB0779900 MAIHAR 1326
12 MAIHAR MP1712008_170823APB_FTO_223183 State Bank of India SBIN0000417 MAIHAR 24810
13 MAIHAR MP1712008_170823APB_FTO_223183 State Bank of India SBIN0003710 BARHI 1400
14 MAIHAR MP1712008_170823APB_FTO_223183 State Bank of India SBIN0005196 AMARPATAN 6630
15 MAIHAR MP1712008_170823APB_FTO_223183 State Bank of India SBIN0016568 Gairtalai 2604
16 MAIHAR MP1712008_170823APB_FTO_223183 Union Bank of India UBIN0561258 MAIHAR 11105
17 MAIHAR MP1712008_170823APB_FTO_223183 Union Bank of India UBIN0563692 AMARPATAN 7514
18 MAIHAR MP1712008_170823APB_FTO_223183 IndusInd Bank Ltd. INDB0000322 MAIHAR 1260
19 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1428
20 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 663
21 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 3315
22 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 4500
23 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1326
24 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 3652
25 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 4780
26 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 11492
27 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1768
28 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 11880
29 MAIHAR MP1712008_170823APB_FTO_223183 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 10393
30 MAIHAR MP1712008_170823APB_FTO_223183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
31 MAIHAR MP1712008_170823APB_FTO_223183 India Post Payments Bank IPOS0000001 Satna 1302

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