Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_271023APB_FTO_334094
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-12-002-064-002/50
(PASI) 		1712002064NRG24271020230287118 27/10/2023 Rajdhar 1712002064WL025673 Rajdhar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 305043787 Rajdhar INDIAN BANK(607105)
SubTotal 1326 1326
2 SATNA MP-12-002-006-002/315
(MANAKAHARI) 		1712002006NRG24271020230286931 27/10/2023 rajendra prasad sharma 1712002006WL025655 rajendra prasad sharma 00176 IDIB000K802 1105 1105 Processed 09/11/2023 305043787 rajendraprasadsharma INDIAN BANK(607105)
3 SATNA MP-12-002-006-002/328
(MANAKAHARI) 		1712002006NRG24271020230286934 27/10/2023 savita verma 1712002006WL025655 savita verma 00176 IDIB000K802 1105 1105 Processed 09/11/2023 305043787 savitaverma INDIAN BANK(607105)
4 SATNA MP-12-002-009-001/122
(SEMRIKALA) 		1712002000NRG24251020230283978 27/10/2023 SHRIRAM 1712002WL025435 SHRIRAM 00176 IDIB000K802 3060 3060 Processed 09/11/2023 305043787 SHRIRAM INDIAN BANK(607105)
5 SATNA MP-12-002-016-001/252
(PURAWA) 		1712002016NRG24271020230286549 27/10/2023 RISHU SINGH 1712002016WL025625 RISHU SINGH 00176 IDIB000K802 884 884 Processed 09/11/2023 305043787 RISHUSINGH INDIAN BANK(607105)
6 SATNA MP-12-002-016-001/252
(PURAWA) 		1712002016NRG24271020230286548 27/10/2023 SANKAR DEEN SINGH 1712002016WL025625 SANKAR DEEN SINGH 00176 IDIB000K802 884 884 Processed 09/11/2023 305043787 SANKARDEENSINGH INDIAN BANK(607105)
7 SATNA MP-12-002-016-001/255
(PURAWA) 		1712002016NRG24271020230286551 27/10/2023 SADHNA SINGH 1712002016WL025625 SADHNA SINGH 00176 IDIB000K802 884 884 Processed 09/11/2023 305043787 SADHNASINGH INDIAN BANK(607105)
8 SATNA MP-12-002-016-001/60
(PURAWA) 		1712002016NRG24271020230286555 27/10/2023 Veerpal singh 1712002016WL025625 Veerpal singh 00176 IDIB000K802 884 884 Processed 09/11/2023 305043787 Veerpalsingh INDIAN BANK(607105)
9 SATNA MP-12-002-027-002/388
(GORAIYA) 		1712002027NRG24261020230286482 27/10/2023 hanshraj singh 1712002027WL025619 hanshraj singh 00176 IDIB000K802 1547 1547 Processed 09/11/2023 305043787 hanshrajsingh ICICI BANK LTD(508534)
SubTotal 10353 10353
10 SATNA MP-12-002-011-002/274
(UJARAUNDHA) 		1712002011NRG24271020230287112 27/10/2023 Ramlal Mishra 1712002011WL025672 Ramlal Mishra 00176 IDIB000S741 1326 1326 Processed 09/11/2023 305043787 RamlalMishra INDIAN BANK(607105)
SubTotal 1326 1326
11 SATNA MP-12-002-083-003/355
(MAJHAGAWANBHATTHA) 		1712002083NRG24271020230286569 27/10/2023 khelawan kol 1712002083WL025631 khelawan kol 00176 IDIB000U520 1326 1326 Processed 09/11/2023 305043787 khelawankol INDIAN BANK(607105)
12 SATNA MP-12-002-083-003/70
(MAJHAGAWANBHATTHA) 		1712002083NRG24271020230286572 27/10/2023 govind 1712002083WL025631 govind 00176 IDIB000U520 1326 1326 Processed 09/11/2023 305043787 govind INDIAN BANK(607105)
13 SATNA MP-12-002-083-003/98
(MAJHAGAWANBHATTHA) 		1712002083NRG24271020230286573 27/10/2023 Ramfal kol 1712002083WL025631 Ramfal kol 00176 IDIB000U520 1326 1326 Processed 09/11/2023 305043787 Ramfalkol INDIAN BANK(607105)
SubTotal 3978 3978
14 SATNA MP-12-002-060-004/18
(POINDHAKALA) 		1712002060NRG24261020230286335 27/10/2023 Mathura Prasad Kushwaha 1712002060WL025601 Mathura Prasad Kushwaha 00415 SBIN0000474 663 663 Processed 10/11/2023 305043787 MathuraPrasadKushwaha STATE BANK OF INDIA(508548)
15 SATNA MP-12-002-090-001/1117
(SOHAWAL) 		1712002090NRG24261020230286148 27/10/2023 Satish Sharma 1712002090WL025585 Satish Sharma 00415 SBIN0000474 884 884 Processed 09/11/2023 305043787 SatishSharma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
16 SATNA MP-12-002-082-001/1274
(MADHVGARH) 		1712002082NRG24271020230286542 27/10/2023 javitri prajapati 1712002082WL025623 javitri prajapati 00415 SBIN0006808 663 663 Processed 09/11/2023 305043787 javitriprajapati BANK OF BARODA(606985)
17 SATNA MP-12-002-082-001/1275
(MADHVGARH) 		1712002082NRG24271020230286543 27/10/2023 khusbu sen 1712002082WL025623 khusbu sen 00415 SBIN0006808 663 663 Processed 10/11/2023 305043787 khusbusen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SATNA MP-12-002-016-001/32
(PURAWA) 		1712002016NRG24271020230286554 27/10/2023 Dharmendra Singh 1712002016WL025625 Dharmendra Singh 00415 SBIN0007936 884 884 Processed 09/11/2023 305043787 DharmendraSingh UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-016-001/32
(PURAWA) 		1712002016NRG24271020230286553 27/10/2023 Jitendra singh 1712002016WL025625 Jitendra singh 00415 SBIN0007936 884 884 Processed 09/11/2023 305043787 Jitendrasingh AXIS BANK(607153)
20 SATNA MP-12-002-016-002/83
(PURAWA) 		1712002016NRG24271020230287199 27/10/2023 pooja kol 1712002016WL025677 pooja kol 00415 SBIN0007936 884 884 Processed 09/11/2023 305043787 poojakol INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATNA MP-12-002-064-002/182
(PASI) 		1712002064NRG24271020230287115 27/10/2023 Neeta 1712002064WL025673 Neeta 00415 SBIN0007936 1326 1326 Processed 10/11/2023 305043787 Neeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SATNA MP-12-002-006-002/288
(MANAKAHARI) 		1712002006NRG24271020230286929 27/10/2023 ASHOK SINGH 1712002006WL025655 ASHOK SINGH 00468 UBIN0539937 1105 1105 Processed 09/11/2023 305043787 ASHOKSINGH AXIS BANK(607153)
23 SATNA MP-12-002-006-002/288
(MANAKAHARI) 		1712002006NRG24271020230286930 27/10/2023 MANJU LATA 1712002006WL025655 MANJU LATA 00468 UBIN0539937 1105 1105 Processed 09/11/2023 305043787 MANJULATA UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-006-002/321
(MANAKAHARI) 		1712002006NRG24271020230286932 27/10/2023 Keertan Sharma 1712002006WL025655 Keertan Sharma 00468 UBIN0539937 1105 1105 Processed 09/11/2023 305043787 KeertanSharma UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-016-001/11
(PURAWA) 		1712002016NRG24271020230286546 27/10/2023 rajesh 1712002016WL025625 rajesh 00468 UBIN0539937 884 884 Processed 09/11/2023 305043787 rajesh UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-016-001/252
(PURAWA) 		1712002016NRG24271020230286547 27/10/2023 RAMNARESH SINGH 1712002016WL025625 RAMNARESH SINGH 00468 UBIN0539937 884 884 Processed 09/11/2023 305043787 RAMNARESHSINGH UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-016-001/255
(PURAWA) 		1712002016NRG24271020230286550 27/10/2023 SATISH SINGH 1712002016WL025625 SATISH SINGH 00468 UBIN0539937 884 884 Processed 09/11/2023 305043787 SATISHSINGH UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-016-001/32
(PURAWA) 		1712002016NRG24271020230286552 27/10/2023 radha 1712002016WL025625 radha 00468 UBIN0539937 884 884 Processed 09/11/2023 305043787 radha UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-016-002/122
(PURAWA) 		1712002016NRG24271020230287186 27/10/2023 Lalita 1712002016WL025677 Lalita 00468 UBIN0539937 884 884 Processed 09/11/2023 305043787 Lalita UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-016-002/224-A
(PURAWA) 		1712002016NRG24271020230287190 27/10/2023 Seema 1712002016WL025677 Seema 00468 UBIN0539937 884 884 Processed 09/11/2023 305043787 Seema UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-016-002/226
(PURAWA) 		1712002016NRG24271020230287191 27/10/2023 Rajua bai 1712002016WL025677 Rajua bai 00468 UBIN0539937 663 663 Processed 09/11/2023 305043787 Rajuabai UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-016-002/27
(PURAWA) 		1712002016NRG24271020230287194 27/10/2023 Vidhya devi 1712002016WL025677 Vidhya devi 00468 UBIN0539937 884 884 Processed 09/11/2023 305043787 Vidhyadevi UNION BANK OF INDIA(508500)
SubTotal 10166 10166
33 SATNA MP-12-002-042-001/220
(MASANAHA) 		1712002042NRG24271020230286575 27/10/2023 anit 1712002042WL025632 anit 00468 UBIN0547832 2509 2509 Processed 09/11/2023 305043787 anit UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-062-001/16
(ITMA) 		1712002062NRG24271020230286739 27/10/2023 JHALLA 1712002062WL025637 JHALLA 00468 UBIN0547832 500 500 Processed 09/11/2023 305043787 JHALLA UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-062-001/16
(ITMA) 		1712002062NRG24271020230286740 27/10/2023 sheela 1712002062WL025637 sheela 00468 UBIN0547832 500 500 Processed 09/11/2023 305043787 sheela UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-062-001/7
(ITMA) 		1712002062NRG24271020230286741 27/10/2023 babu 1712002062WL025637 babu 00468 UBIN0547832 500 500 Processed 09/11/2023 305043787 babu UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-062-001/7
(ITMA) 		1712002062NRG24271020230286742 27/10/2023 suneeta 1712002062WL025637 suneeta 00468 UBIN0547832 500 500 Processed 09/11/2023 305043787 suneeta UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-062-002/13
(ITMA) 		1712002062NRG24271020230286743 27/10/2023 SHIV PRASAD DOHAR 1712002062WL025637 SHIV PRASAD DOHAR 00468 UBIN0547832 500 500 Processed 09/11/2023 305043787 SHIVPRASADDOHAR UNION BANK OF INDIA(508500)
SubTotal 5009 5009
39 SATNA MP-12-002-083-003/381
(MAJHAGAWANBHATTHA) 		1712002083NRG24271020230286570 27/10/2023 RAM KHELAVAN SAKET 1712002083WL025631 RAM KHELAVAN SAKET 00468 UBIN0574198 1326 1326 Processed 09/11/2023 305043787 RAMKHELAVANSAKET MADHYANCHAL GRAMIN BANK(607232)
40 SATNA MP-12-002-090-001/1117
(SOHAWAL) 		1712002090NRG24261020230286149 27/10/2023 Shashi Sharma 1712002090WL025585 Shashi Sharma 00468 UBIN0574198 884 884 Processed 09/11/2023 305043787 ShashiSharma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
41 SATNA MP-12-002-006-002/109
(MANAKAHARI) 		1712002006NRG24271020230286926 27/10/2023 ramlakhan 1712002006WL025655 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305043787 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-006-002/256
(MANAKAHARI) 		1712002006NRG24271020230286928 27/10/2023 Anil chaudhari 1712002006WL025655 Anil chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305043787 Anilchaudhari UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-006-002/39
(MANAKAHARI) 		1712002006NRG24271020230286935 27/10/2023 kusumiya 1712002006WL025655 kusumiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305043787 kusumiya UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-009-001/42
(SEMRIKALA) 		1712002000NRG24251020230283979 27/10/2023 hemraj 1712002WL025435 hemraj 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 305043787 hemraj STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-009-001/93
(SEMRIKALA) 		1712002000NRG24251020230283980 27/10/2023 RAMKARAN 1712002WL025435 RAMKARAN 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 305043787 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
46 SATNA MP-12-002-009-003/42
(SEMRIKALA) 		1712002000NRG24251020230283982 27/10/2023 PREM CHAND ASHRAY 1712002WL025435 PREM CHAND ASHRAY 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 305043787 PREMCHANDASHRAY MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-009-003/42
(SEMRIKALA) 		1712002000NRG24251020230283983 27/10/2023 PREMBATI 1712002WL025435 PREMBATI 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 305043787 PREMBATI MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-016-002/126
(PURAWA) 		1712002016NRG24271020230287187 27/10/2023 ASHA 1712002016WL025677 ASHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305043787 ASHA BANK OF MAHARASHTRA(607387)
49 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24271020230287188 27/10/2023 kushma devi 1712002016WL025677 kushma devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305043787 kushmadevi INDIAN BANK(607105)
50 SATNA MP-12-002-016-002/56
(PURAWA) 		1712002016NRG24271020230287196 27/10/2023 geeta 1712002016WL025677 geeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305043787 geeta MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-016-002/60
(PURAWA) 		1712002016NRG24271020230287197 27/10/2023 SARLA 1712002016WL025677 SARLA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305043787 SARLA MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-016-002/74
(PURAWA) 		1712002016NRG24271020230287198 27/10/2023 GEETA 1712002016WL025677 GEETA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305043787 GEETA UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-016-002/9
(PURAWA) 		1712002016NRG24271020230287200 27/10/2023 BUTA 1712002016WL025677 BUTA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305043787 BUTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SATNA MP-12-002-016-002/96
(PURAWA) 		1712002016NRG24271020230287201 27/10/2023 rukmani 1712002016WL025677 rukmani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305043787 rukmani BANK OF MAHARASHTRA(607387)
55 SATNA MP-12-002-022-001/40
(BHUMKAHAR) 		1712002022NRG24271020230287110 27/10/2023 kedar 1712002022WL025671 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305043787 kedar STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-022-001/40
(BHUMKAHAR) 		1712002022NRG24271020230287111 27/10/2023 maya 1712002022WL025671 maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305043787 maya MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-023-004/13
(KALHARI) 		1712002023NRG24271020230286761 27/10/2023 ramkhelawan dahiya 1712002023WL025640 ramkhelawan dahiya 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 ramkhelawandahiya MADHYANCHAL GRAMIN BANK(607232)
58 SATNA MP-12-002-023-004/148
(KALHARI) 		1712002023NRG24271020230286762 27/10/2023 umesh bagri 1712002023WL025640 umesh bagri 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 umeshbagri MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-023-004/194
(KALHARI) 		1712002023NRG24271020230286763 27/10/2023 natthoo rajak 1712002023WL025640 natthoo rajak 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 natthoorajak MADHYANCHAL GRAMIN BANK(607232)
60 SATNA MP-12-002-023-004/200
(KALHARI) 		1712002023NRG24271020230286764 27/10/2023 vinod rajak 1712002023WL025640 vinod rajak 00602 SBIN0RRMBGB 134 134 Processed 10/11/2023 305043787 vinodrajak STATE BANK OF INDIA(508548)
61 SATNA MP-12-002-023-004/202
(KALHARI) 		1712002023NRG24271020230286765 27/10/2023 betalal bagri 1712002023WL025640 betalal bagri 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 betalalbagri MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-023-004/202
(KALHARI) 		1712002023NRG24271020230286766 27/10/2023 sangeeta bagri 1712002023WL025640 sangeeta bagri 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 sangeetabagri MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-023-004/203
(KALHARI) 		1712002023NRG24271020230286767 27/10/2023 renu bagri 1712002023WL025640 renu bagri 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 renubagri MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-023-004/205
(KALHARI) 		1712002023NRG24271020230286768 27/10/2023 mithlesh bagri 1712002023WL025640 mithlesh bagri 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 mithleshbagri MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-023-004/206
(KALHARI) 		1712002023NRG24271020230286769 27/10/2023 vishnu rajak 1712002023WL025640 vishnu rajak 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 vishnurajak INDIAN BANK(607105)
66 SATNA MP-12-002-023-004/48
(KALHARI) 		1712002023NRG24271020230286770 27/10/2023 deshraj 1712002023WL025640 deshraj 00602 SBIN0RRMBGB 134 134 Processed 09/11/2023 305043787 deshraj MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-042-001/172
(MASANAHA) 		1712002042NRG24271020230286574 27/10/2023 Ramviswash 1712002042WL025632 Ramviswash 00602 SBIN0RRMBGB 2509 2509 Processed 10/11/2023 305043787 Ramviswash STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-048-001/14
(KUDIYA) 		1712002048NRG24271020230287185 27/10/2023 batasiya 1712002048WL025676 batasiya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305043787 batasiya MADHYANCHAL GRAMIN BANK(607232)
69 SATNA MP-12-002-060-003/20
(POINDHAKALA) 		1712002060NRG24261020230286333 27/10/2023 Kalee Prajapati 1712002060WL025601 Kalee Prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305043787 KaleePrajapati MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-064-002/177
(PASI) 		1712002064NRG24271020230287114 27/10/2023 Chunki 1712002064WL025673 Chunki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305043787 Chunki UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-064-002/187
(PASI) 		1712002064NRG24271020230287116 27/10/2023 lallu 1712002064WL025673 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305043787 lallu MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-064-002/187
(PASI) 		1712002064NRG24271020230287117 27/10/2023 sangeeta dhobi 1712002064WL025673 sangeeta dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305043787 sangeetadhobi MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-082-001/1279
(MADHVGARH) 		1712002082NRG24271020230286544 27/10/2023 savitri maurya 1712002082WL025623 savitri maurya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305043787 savitrimaurya MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-083-003/144
(MAJHAGAWANBHATTHA) 		1712002083NRG24271020230286568 27/10/2023 kishori 1712002083WL025631 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305043787 kishori MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-083-003/381
(MAJHAGAWANBHATTHA) 		1712002083NRG24271020230286571 27/10/2023 Sunder Lal Saket 1712002083WL025631 Sunder Lal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305043787 SunderLalSaket CENTRAL BANK OF INDIA(607115)
76 SATNA MP-12-002-092-001/333
(AHIRGAON) 		1712002092NRG24271020230286973 27/10/2023 sampat 1712002092WL025660 sampat 00602 SBIN0RRMBGB 2702 2702 Processed 09/11/2023 305043787 sampat INDIAN BANK(607105)
SubTotal 39123 39123
Total 80342 80342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_271023APB_FTO_334094 Indian Bank IDIB000J530 Jaitwara 1326
2 SATNA MP1712002_271023APB_FTO_334094 Indian Bank IDIB000K802 Satna Kothi 10353
3 SATNA MP1712002_271023APB_FTO_334094 Indian Bank IDIB000S741 Sohawal 1326
4 SATNA MP1712002_271023APB_FTO_334094 Indian Bank IDIB000U520 Umari 3978
5 SATNA MP1712002_271023APB_FTO_334094 State Bank of India SBIN0000474 SATNA MAIN 1547
6 SATNA MP1712002_271023APB_FTO_334094 State Bank of India SBIN0006808 MADHAV GARH 1326
7 SATNA MP1712002_271023APB_FTO_334094 State Bank of India SBIN0007936 JAITWARA 3978
8 SATNA MP1712002_271023APB_FTO_334094 Union Bank of India UBIN0539937 KOTHI 10166
9 SATNA MP1712002_271023APB_FTO_334094 Union Bank of India UBIN0547832 KARSARA 5009
10 SATNA MP1712002_271023APB_FTO_334094 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2210
11 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 663
12 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 9553
13 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 15555
14 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 884
15 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 3536
16 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 2652
17 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 663
18 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3849
19 SATNA MP1712002_271023APB_FTO_334094 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1768

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