Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_111223APB_FTO_384695
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-12-002-023-004/192
(KALHARI) 		1712002023NRG24111220230343682 11/12/2023 Lalloo Rajak 1712002023WL030684 Lalloo Rajak 00045 BARB0SATNAX 884 884 Processed 01/03/2024 462679440 LallooRajak BANK OF BARODA(606985)
2 SATNA MP-12-002-032-005/317
(MEDNIPUR) 		1712002032NRG24111220230343827 11/12/2023 Mamta Sharma 1712002032WL030699 Mamta Sharma 00045 BARB0SATNAX 442 442 Processed 01/03/2024 462679440 MamtaSharma BANK OF BARODA(606985)
3 SATNA MP-12-002-032-005/317
(MEDNIPUR) 		1712002032NRG24111220230343825 11/12/2023 Mamta Sharma 1712002032WL030699 Mamta Sharma 00045 BARB0SATNAX 3315 3315 Processed 01/03/2024 462679440 MamtaSharma BANK OF BARODA(606985)
4 SATNA MP-12-002-042-001/395
(MASANAHA) 		1712002042NRG24101220230343660 11/12/2023 ayush Bagari 1712002042WL030680 ayush Bagari 00045 BARB0SATNAX 1323 1323 Processed 01/03/2024 462679440 ayushBagari BANK OF BARODA(606985)
5 SATNA MP-12-002-042-001/405
(MASANAHA) 		1712002042NRG24101220230343664 11/12/2023 Sanuj kumar sahu 1712002042WL030680 Sanuj kumar sahu 00045 BARB0SATNAX 1323 1323 Processed 01/03/2024 462679440 Sanujkumarsahu BANK OF BARODA(606985)
SubTotal 7287 7287
6 SATNA MP-12-002-029-001/1100
(MAUHAR) 		1712002029NRG24111220230343790 11/12/2023 kamlesh 1712002029WL030696 kamlesh 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 kamlesh UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-029-001/1100
(MAUHAR) 		1712002029NRG24111220230343791 11/12/2023 rajkumari 1712002029WL030696 rajkumari 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 rajkumari STATE BANK OF INDIA(508548)
8 SATNA MP-12-002-029-001/1105
(MAUHAR) 		1712002029NRG24111220230343792 11/12/2023 Durga 1712002029WL030696 Durga 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 Durga STATE BANK OF INDIA(508548)
9 SATNA MP-12-002-029-001/1220
(MAUHAR) 		1712002029NRG24111220230343800 11/12/2023 ROHIT 1712002029WL030696 ROHIT 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 ROHIT UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-029-001/1262
(MAUHAR) 		1712002029NRG24111220230343807 11/12/2023 Shyamkali singh 1712002029WL030697 Shyamkali singh 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679440 Shyamkalisingh INDIAN BANK(607105)
11 SATNA MP-12-002-029-001/194
(MAUHAR) 		1712002029NRG24111220230343813 11/12/2023 Heeralal 1712002029WL030697 Heeralal 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679440 Heeralal INDIAN BANK(607105)
12 SATNA MP-12-002-029-001/253
(MAUHAR) 		1712002029NRG24111220230343815 11/12/2023 BABULAL 1712002029WL030697 BABULAL 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 BABULAL UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-029-001/253
(MAUHAR) 		1712002029NRG24111220230343816 11/12/2023 DASHIYA 1712002029WL030697 DASHIYA 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462679440 DASHIYA INDIAN BANK(607105)
14 SATNA MP-12-002-029-001/265
(MAUHAR) 		1712002029NRG24111220230343822 11/12/2023 saroj chaudhari 1712002029WL030697 saroj chaudhari 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 sarojchaudhari UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-029-001/703
(MAUHAR) 		1712002029NRG24101220230343517 11/12/2023 Rajkumar bunkar 1712002029WL030668 Rajkumar bunkar 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 Rajkumarbunkar UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-029-001/703
(MAUHAR) 		1712002029NRG24101220230343518 11/12/2023 Rani bunkar 1712002029WL030668 Rani bunkar 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 Ranibunkar STATE BANK OF INDIA(508548)
17 SATNA MP-12-002-029-002/1177
(MAUHAR) 		1712002029NRG24101220230343522 11/12/2023 Puneet Kumar Gautam 1712002029WL030668 Puneet Kumar Gautam 00176 IDIB000K802 1326 1326 Processed 01/03/2024 462679440 PuneetKumarGautam BANK OF BARODA(606985)
SubTotal 15912 15912
18 SATNA MP-12-002-042-001/408
(MASANAHA) 		1712002042NRG24101220230343666 11/12/2023 Ramkali sahu 1712002042WL030680 Ramkali sahu 00176 IDIB000N515 1323 1323 Processed 29/02/2024 462679440 Ramkalisahu INDIAN BANK(607105)
SubTotal 1323 1323
19 SATNA MP-12-002-090-001/1055
(SOHAWAL) 		1712002090NRG24111220230343967 11/12/2023 Dhanurdhar tiwari 1712002090WL030719 Dhanurdhar tiwari 00176 IDIB000S741 600 600 Processed 29/02/2024 462679440 Dhanurdhartiwari INDIAN BANK(607105)
20 SATNA MP-12-002-090-001/1095
(SOHAWAL) 		1712002090NRG24111220230343968 11/12/2023 Mubarak Husain 1712002090WL030719 Mubarak Husain 00176 IDIB000S741 600 600 Processed 01/03/2024 462679440 MubarakHusain MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24111220230343971 11/12/2023 Shahrukh kahn 1712002090WL030719 Shahrukh kahn 00176 IDIB000S741 442 442 Processed 29/02/2024 462679440 Shahrukhkahn INDIAN BANK(607105)
22 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24111220230343973 11/12/2023 Mithila chaturvedi 1712002090WL030719 Mithila chaturvedi 00176 IDIB000S741 442 442 Processed 29/02/2024 462679440 Mithilachaturvedi INDIAN BANK(607105)
23 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24111220230343972 11/12/2023 Ramesh chaturvedi 1712002090WL030719 Ramesh chaturvedi 00176 IDIB000S741 442 442 Processed 29/02/2024 462679440 Rameshchaturvedi INDIAN BANK(607105)
24 SATNA MP-12-002-090-001/1102
(SOHAWAL) 		1712002090NRG24111220230343974 11/12/2023 Vandana chaturvedi 1712002090WL030719 Vandana chaturvedi 00176 IDIB000S741 442 442 Processed 29/02/2024 462679440 Vandanachaturvedi INDIAN BANK(607105)
25 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24111220230343975 11/12/2023 brajesh Kumar tiwari 1712002090WL030719 brajesh Kumar tiwari 00176 IDIB000S741 442 442 Processed 01/03/2024 462679440 brajeshKumartiwari BANK OF BARODA(606985)
SubTotal 3410 3410
26 SATNA MP-12-002-090-001/377
(SOHAWAL) 		1712002090NRG24111220230343976 11/12/2023 Ruchi singh 1712002090WL030719 Ruchi singh 00415 SBIN0004909 663 663 Processed 01/03/2024 462679440 Ruchisingh STATE BANK OF INDIA(508548)
SubTotal 663 663
27 SATNA MP-12-002-029-001/1175
(MAUHAR) 		1712002029NRG24111220230343796 11/12/2023 Gayadeen kushwaha 1712002029WL030696 Gayadeen kushwaha 00415 SBIN0007936 1326 1326 Processed 01/03/2024 462679440 Gayadeenkushwaha STATE BANK OF INDIA(508548)
28 SATNA MP-12-002-032-005/317
(MEDNIPUR) 		1712002032NRG24111220230343824 11/12/2023 Madhusudan Sharma 1712002032WL030699 Madhusudan Sharma 00415 SBIN0007936 3315 3315 Processed 01/03/2024 462679440 MadhusudanSharma STATE BANK OF INDIA(508548)
29 SATNA MP-12-002-032-005/317
(MEDNIPUR) 		1712002032NRG24111220230343826 11/12/2023 Madhusudan Sharma 1712002032WL030699 Madhusudan Sharma 00415 SBIN0007936 442 442 Processed 01/03/2024 462679440 MadhusudanSharma STATE BANK OF INDIA(508548)
SubTotal 5083 5083
30 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24111220230343970 11/12/2023 Jaiprakash Kori 1712002090WL030719 Jaiprakash Kori 00415 SBIN0010467 450 450 Processed 01/03/2024 462679440 JaiprakashKori STATE BANK OF INDIA(508548)
SubTotal 450 450
31 SATNA MP-12-002-042-001/404
(MASANAHA) 		1712002042NRG24101220230343663 11/12/2023 Anuj kumar sahu 1712002042WL030680 Anuj kumar sahu 00415 SBIN0013659 1323 1323 Processed 01/03/2024 462679440 Anujkumarsahu STATE BANK OF INDIA(508548)
SubTotal 1323 1323
32 SATNA MP-12-002-029-001/1098
(MAUHAR) 		1712002029NRG24111220230343789 11/12/2023 binnu 1712002029WL030696 binnu 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 binnu UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-029-001/1114
(MAUHAR) 		1712002029NRG24111220230343793 11/12/2023 Renu 1712002029WL030696 Renu 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Renu UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-029-001/1176
(MAUHAR) 		1712002029NRG24111220230343797 11/12/2023 Ramesh kushwaha 1712002029WL030696 Ramesh kushwaha 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Rameshkushwaha BANK OF BARODA(606985)
35 SATNA MP-12-002-029-001/1207
(MAUHAR) 		1712002029NRG24111220230343799 11/12/2023 anil 1712002029WL030696 anil 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 anil UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-029-001/1225
(MAUHAR) 		1712002029NRG24111220230343801 11/12/2023 Sriram kushwaha 1712002029WL030696 Sriram kushwaha 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Sriramkushwaha UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-029-001/1226
(MAUHAR) 		1712002029NRG24111220230343802 11/12/2023 Sandeep kushwaha 1712002029WL030696 Sandeep kushwaha 00468 UBIN0539937 1326 1326 Processed 29/02/2024 462679440 Sandeepkushwaha INDIAN OVERSEAS BANK(508541)
38 SATNA MP-12-002-029-001/1241
(MAUHAR) 		1712002029NRG24111220230343804 11/12/2023 Akhilesh kushwaha 1712002029WL030697 Akhilesh kushwaha 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Akhileshkushwaha UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-029-001/126
(MAUHAR) 		1712002029NRG24111220230343806 11/12/2023 Shri Ram kol 1712002029WL030697 Shri Ram kol 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 ShriRamkol UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-029-001/1280
(MAUHAR) 		1712002029NRG24101220230343513 11/12/2023 Anant prasad 1712002029WL030668 Anant prasad 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Anantprasad UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-029-001/1283-A
(MAUHAR) 		1712002029NRG24111220230343808 11/12/2023 NEEL MANI MISHRA 1712002029WL030697 NEEL MANI MISHRA 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 NEELMANIMISHRA UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-029-001/1295
(MAUHAR) 		1712002029NRG24111220230343810 11/12/2023 Manisha Singh 1712002029WL030697 Manisha Singh 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 ManishaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 SATNA MP-12-002-029-001/1295
(MAUHAR) 		1712002029NRG24111220230343809 11/12/2023 Prince Singh Baghel 1712002029WL030697 Prince Singh Baghel 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 PrinceSinghBaghel UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-029-001/191
(MAUHAR) 		1712002029NRG24111220230343811 11/12/2023 manja 1712002029WL030697 manja 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 manja UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-029-001/194
(MAUHAR) 		1712002029NRG24111220230343814 11/12/2023 Sita 1712002029WL030697 Sita 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Sita UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-029-001/248
(MAUHAR) 		1712002029NRG24101220230343373 11/12/2023 Chunni Rajak 1712002029WL030648 Chunni Rajak 00468 UBIN0539937 3315 3315 Processed 01/03/2024 462679440 ChunniRajak UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-029-001/248
(MAUHAR) 		1712002029NRG24101220230343374 11/12/2023 Kedar Prasad Rajak 1712002029WL030648 Kedar Prasad Rajak 00468 UBIN0539937 3315 3315 Processed 29/02/2024 462679440 KedarPrasadRajak FINO PAYMENTS BANK LTD(608001)
48 SATNA MP-12-002-029-001/265
(MAUHAR) 		1712002029NRG24111220230343821 11/12/2023 sundariya 1712002029WL030697 sundariya 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 sundariya UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-029-001/348
(MAUHAR) 		1712002029NRG24101220230343372 11/12/2023 Chuniwadi kol 1712002029WL030647 Chuniwadi kol 00468 UBIN0539937 3315 3315 Processed 01/03/2024 462679440 Chuniwadikol UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-029-001/6
(MAUHAR) 		1712002029NRG24101220230343515 11/12/2023 Kaushlendra 1712002029WL030668 Kaushlendra 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Kaushlendra UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-029-001/703
(MAUHAR) 		1712002029NRG24101220230343516 11/12/2023 CHANDABUNKAR 1712002029WL030668 CHANDABUNKAR 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 CHANDABUNKAR UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-029-001/709
(MAUHAR) 		1712002029NRG24101220230343519 11/12/2023 sundariya 1712002029WL030668 sundariya 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 sundariya UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-029-001/741
(MAUHAR) 		1712002029NRG24101220230343521 11/12/2023 Meena kol 1712002029WL030668 Meena kol 00468 UBIN0539937 1326 1326 Processed 01/03/2024 462679440 Meenakol INDIA POST PAYMENTS BANK LIMITED(508528)
54 SATNA MP-12-002-029-001/741
(MAUHAR) 		1712002029NRG24101220230343520 11/12/2023 Prabhu 1712002029WL030668 Prabhu 00468 UBIN0539937 1326 1326 Processed 29/02/2024 462679440 Prabhu INDIAN BANK(607105)
55 SATNA MP-12-002-050-002/18-A
(NACHANAURA) 		1712002050NRG24111220230343691 11/12/2023 KAUSHAL DOHAR 1712002050WL030688 KAUSHAL DOHAR 00468 UBIN0539937 3315 3315 Processed 01/03/2024 462679440 KAUSHALDOHAR UNION BANK OF INDIA(508500)
SubTotal 39780 39780
56 SATNA MP-12-002-042-001/402
(MASANAHA) 		1712002042NRG24101220230343661 11/12/2023 RAM KARAN SAHU 1712002042WL030680 RAM KARAN SAHU 00468 UBIN0547832 1323 1323 Processed 01/03/2024 462679440 RAMKARANSAHU UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-042-001/406
(MASANAHA) 		1712002042NRG24101220230343665 11/12/2023 Arun kumar sahu 1712002042WL030680 Arun kumar sahu 00468 UBIN0547832 1323 1323 Processed 01/03/2024 462679440 Arunkumarsahu BANK OF BARODA(606985)
58 SATNA MP-12-002-042-001/409
(MASANAHA) 		1712002042NRG24101220230343667 11/12/2023 sonkali sahu 1712002042WL030680 sonkali sahu 00468 UBIN0547832 1323 1323 Processed 01/03/2024 462679440 sonkalisahu UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002042NRG24101220230343668 11/12/2023 rateelal 1712002042WL030680 rateelal 00468 UBIN0547832 1323 1323 Processed 01/03/2024 462679440 rateelal UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-042-002/342
(MASANAHA) 		1712002042NRG24101220230343671 11/12/2023 ANKIT PRASAD BAGRI 1712002042WL030680 ANKIT PRASAD BAGRI 00468 UBIN0547832 1323 1323 Processed 01/03/2024 462679440 ANKITPRASADBAGRI UNION BANK OF INDIA(508500)
SubTotal 6615 6615
61 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24111220230343969 11/12/2023 Saif ali khan 1712002090WL030719 Saif ali khan 00468 UBIN0574198 442 442 Processed 01/03/2024 462679440 Saifalikhan UNION BANK OF INDIA(508500)
SubTotal 442 442
62 SATNA MP-12-002-023-004/13
(KALHARI) 		1712002023NRG24111220230343679 11/12/2023 besniya 1712002023WL030684 besniya 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462679440 besniya MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-023-004/13
(KALHARI) 		1712002023NRG24111220230343680 11/12/2023 ramkhelawan dahiya 1712002023WL030684 ramkhelawan dahiya 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462679440 ramkhelawandahiya MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-023-004/148
(KALHARI) 		1712002023NRG24111220230343681 11/12/2023 umesh bagri 1712002023WL030684 umesh bagri 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462679440 umeshbagri MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-023-004/194
(KALHARI) 		1712002023NRG24111220230343683 11/12/2023 natthoo rajak 1712002023WL030684 natthoo rajak 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462679440 natthoorajak MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-023-004/200
(KALHARI) 		1712002023NRG24111220230343684 11/12/2023 vinod rajak 1712002023WL030684 vinod rajak 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462679440 vinodrajak STATE BANK OF INDIA(508548)
67 SATNA MP-12-002-023-004/203
(KALHARI) 		1712002023NRG24111220230343685 11/12/2023 renu bagri 1712002023WL030684 renu bagri 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462679440 renubagri MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-023-004/206
(KALHARI) 		1712002023NRG24111220230343686 11/12/2023 vishnu rajak 1712002023WL030684 vishnu rajak 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462679440 vishnurajak INDIAN BANK(607105)
69 SATNA MP-12-002-023-004/48
(KALHARI) 		1712002023NRG24111220230343687 11/12/2023 deshraj 1712002023WL030684 deshraj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462679440 deshraj MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-029-001/1092
(MAUHAR) 		1712002029NRG24111220230343788 11/12/2023 uday raj singh 1712002029WL030696 uday raj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679440 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
71 SATNA MP-12-002-029-001/181
(MAUHAR) 		1712002029NRG24071220230339113 11/12/2023 NANHE 1712002029WL030313 NANHE 00602 SBIN0RRMBGB 980 980 Processed 29/02/2024 462679440 NANHE INDIAN BANK(607105)
72 SATNA MP-12-002-029-001/191
(MAUHAR) 		1712002029NRG24111220230343812 11/12/2023 ramkali 1712002029WL030697 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679440 ramkali MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-029-001/257
(MAUHAR) 		1712002029NRG24111220230343817 11/12/2023 BUTI 1712002029WL030697 BUTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679440 BUTI MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-029-001/264
(MAUHAR) 		1712002029NRG24111220230343818 11/12/2023 Ramswaroop 1712002029WL030697 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679440 Ramswaroop UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24101220230343656 11/12/2023 rajkumari 1712002042WL030680 rajkumari 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 rajkumari MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24101220230343655 11/12/2023 Rajman 1712002042WL030680 Rajman 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 Rajman MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-042-001/173
(MASANAHA) 		1712002042NRG24101220230343657 11/12/2023 Brajesh 1712002042WL030680 Brajesh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 Brajesh UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-042-001/30
(MASANAHA) 		1712002042NRG24101220230343658 11/12/2023 BABU 1712002042WL030680 BABU 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 BABU MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-042-001/350
(MASANAHA) 		1712002042NRG24101220230343659 11/12/2023 DESHPAL AHIRWAR 1712002042WL030680 DESHPAL AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 DESHPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-042-001/402
(MASANAHA) 		1712002042NRG24101220230343662 11/12/2023 RAMLALI 1712002042WL030680 RAMLALI 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-042-002/16
(MASANAHA) 		1712002042NRG24101220230343669 11/12/2023 Shivbalak 1712002042WL030680 Shivbalak 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-042-002/341
(MASANAHA) 		1712002042NRG24101220230343670 11/12/2023 shivlochan 1712002042WL030680 shivlochan 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 shivlochan BANK OF BARODA(606985)
83 SATNA MP-12-002-042-002/39
(MASANAHA) 		1712002042NRG24101220230343672 11/12/2023 ramsachye 1712002042WL030680 ramsachye 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 ramsachye MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-042-002/48
(MASANAHA) 		1712002042NRG24101220230343673 11/12/2023 Bhurai 1712002042WL030680 Bhurai 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 Bhurai MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-042-002/5
(MASANAHA) 		1712002042NRG24101220230343674 11/12/2023 Ramcharan 1712002042WL030680 Ramcharan 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462679440 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-050-002/17
(NACHANAURA) 		1712002050NRG24111220230343690 11/12/2023 Dashrath Dohar 1712002050WL030687 Dashrath Dohar 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462679440 DashrathDohar MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-050-002/24-A
(NACHANAURA) 		1712002050NRG24111220230343689 11/12/2023 ANIL KOL 1712002050WL030686 ANIL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462679440 ANILKOL MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-050-002/60-A
(NACHANAURA) 		1712002050NRG24111220230343688 11/12/2023 BALMIK KOL 1712002050WL030685 BALMIK KOL 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462679440 BALMIKKOL MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-057-003/20
(PADRAUT) 		1712002057NRG24111220230344003 11/12/2023 jeewenlal 1712002057WL030723 jeewenlal 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462679440 jeewenlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37612 37612
Total 119900 119900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_111223APB_FTO_384695 Bank of Baroda BARB0SATNAX SATNA BRANCH 7287
2 SATNA MP1712002_111223APB_FTO_384695 Indian Bank IDIB000K802 Satna Kothi 15912
3 SATNA MP1712002_111223APB_FTO_384695 Indian Bank IDIB000N515 Nagod 1323
4 SATNA MP1712002_111223APB_FTO_384695 Indian Bank IDIB000S741 Sohawal 3410
5 SATNA MP1712002_111223APB_FTO_384695 State Bank of India SBIN0004909 BIRLA COLONY 663
6 SATNA MP1712002_111223APB_FTO_384695 State Bank of India SBIN0007936 JAITWARA 5083
7 SATNA MP1712002_111223APB_FTO_384695 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 450
8 SATNA MP1712002_111223APB_FTO_384695 State Bank of India SBIN0013659 UNCHEHARA 1323
9 SATNA MP1712002_111223APB_FTO_384695 Union Bank of India UBIN0539937 KOTHI 39780
10 SATNA MP1712002_111223APB_FTO_384695 Union Bank of India UBIN0547832 KARSARA 6615
11 SATNA MP1712002_111223APB_FTO_384695 Union Bank of India UBIN0574198 Civil Lines Stana 442
12 SATNA MP1712002_111223APB_FTO_384695 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 6284
13 SATNA MP1712002_111223APB_FTO_384695 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 9945
14 SATNA MP1712002_111223APB_FTO_384695 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 21383

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