Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_260723APB_FTO_187736
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-12-002-059-003/1022
(RAGAULE) 		1712002059NRG24260720230193341 26/07/2023 AMIT 1712002059WL011908 AMIT 00045 BARB0SATNAX 1980 1980 Processed 31/07/2023 263860162 AMIT STATE BANK OF INDIA(508548)
2 SATNA MP-12-002-073-004/100
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193696 26/07/2023 keshav tiwari 1712002073WL011956 keshav tiwari 00045 BARB0SATNAX 10 10 Processed 31/07/2023 263860162 keshavtiwari BANK OF BARODA(606985)
3 SATNA MP-12-002-073-004/132
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193697 26/07/2023 uday narayan 1712002073WL011956 uday narayan 00045 BARB0SATNAX 10 10 Processed 31/07/2023 263860162 udaynarayan BANK OF BARODA(606985)
4 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193718 26/07/2023 ram lakhan 1712002073WL011960 ram lakhan 00045 BARB0SATNAX 100 100 Processed 31/07/2023 263860162 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24260720230193551 26/07/2023 BIRBAHADUR SINGH 1712002079WL011942 BIRBAHADUR SINGH 00176 IDIB000S593 1105 1105 Processed 31/07/2023 263860162 BIRBAHADURSINGH UNION BANK OF INDIA(508500)
6 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24260720230193559 26/07/2023 buta bai saket 1712002079WL011942 buta bai saket 00176 IDIB000S593 1105 1105 Processed 31/07/2023 263860162 butabaisaket UNION BANK OF INDIA(508500)
SubTotal 2210 2210
7 SATNA MP-12-002-030-003/133
(KARAHI KOTHAR) 		1712002030NRG24260720230193774 26/07/2023 Vidya 1712002030WL011986 Vidya 00176 IDIB000S741 400 400 Processed 31/07/2023 263860162 Vidya INDIAN BANK(607105)
8 SATNA MP-12-002-030-003/199
(KARAHI KOTHAR) 		1712002030NRG24260720230193775 26/07/2023 Asha bai 1712002030WL011986 Asha bai 00176 IDIB000S741 400 400 Processed 31/07/2023 263860162 Ashabai INDIAN BANK(607105)
9 SATNA MP-12-002-030-003/202
(KARAHI KOTHAR) 		1712002030NRG24260720230193777 26/07/2023 Rita Kol 1712002030WL011986 Rita Kol 00176 IDIB000S741 400 400 Processed 31/07/2023 263860162 RitaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
10 SATNA MP-12-002-030-001/246
(KARAHI KOTHAR) 		1712002030NRG24260720230193770 26/07/2023 Shabnam 1712002030WL011986 Shabnam 00176 IDIB000U520 400 400 Processed 31/07/2023 263860162 Shabnam INDIAN BANK(607105)
11 SATNA MP-12-002-030-003/106
(KARAHI KOTHAR) 		1712002030NRG24260720230193773 26/07/2023 Narbda chaudhari 1712002030WL011986 Narbda chaudhari 00176 IDIB000U520 400 400 Processed 31/07/2023 263860162 Narbdachaudhari INDIAN BANK(607105)
12 SATNA MP-12-002-030-003/226
(KARAHI KOTHAR) 		1712002030NRG24260720230193778 26/07/2023 Dinesh chaudhari 1712002030WL011986 Dinesh chaudhari 00176 IDIB000U520 400 400 Processed 31/07/2023 263860162 Dineshchaudhari INDIAN BANK(607105)
SubTotal 1200 1200
13 SATNA MP-12-002-084-002/225
(KAIMAUNMULAN) 		1712002084NRG24260720230193375 26/07/2023 DADAI 1712002084WL011911 DADAI 00354 PUNB0029110 1105 1105 Processed 31/07/2023 263860162 DADAI INDIAN BANK(607105)
14 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24260720230193377 26/07/2023 MR RAJESH 1712002084WL011911 MR RAJESH 00354 PUNB0029110 1105 1105 Processed 31/07/2023 263860162 MRRAJESH INDIAN BANK(607105)
15 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24260720230193378 26/07/2023 MRS POONAM 1712002084WL011911 MRS POONAM 00354 PUNB0029110 1105 1105 Processed 31/07/2023 263860162 MRSPOONAM HDFC BANK LTD(607152)
SubTotal 3315 3315
16 SATNA MP-12-002-084-002/218
(KAIMAUNMULAN) 		1712002084NRG24260720230193372 26/07/2023 ARUN KUMAR GARG 1712002084WL011911 ARUN KUMAR GARG 00354 PUNB0324400 1105 1105 Processed 31/07/2023 263860162 ARUNKUMARGARG BANK OF BARODA(606985)
SubTotal 1105 1105
17 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24260720230193550 26/07/2023 BEER BAHADUR SINGH 1712002079WL011942 BEER BAHADUR SINGH 00415 SBIN0000474 1105 1105 Processed 31/07/2023 263860162 BEERBAHADURSINGH STATE BANK OF INDIA(508548)
18 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24260720230193555 26/07/2023 sonam singh 1712002079WL011942 sonam singh 00415 SBIN0000474 1105 1105 Processed 31/07/2023 263860162 sonamsingh INDIAN BANK(607105)
19 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24260720230193554 26/07/2023 sonam singh 1712002079WL011942 sonam singh 00415 SBIN0000474 1105 1105 Processed 31/07/2023 263860162 sonamsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 SATNA MP-12-002-073-004/756
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193707 26/07/2023 chanda 1712002073WL011956 chanda 00415 SBIN0004909 25 25 Processed 31/07/2023 263860162 chanda INDIAN BANK(607105)
SubTotal 25 25
21 SATNA MP-12-002-073-001/34
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193694 26/07/2023 gudiya 1712002073WL011956 gudiya 00415 SBIN0006808 10 10 Processed 31/07/2023 263860162 gudiya STATE BANK OF INDIA(508548)
22 SATNA MP-12-002-073-001/715
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193727 26/07/2023 sunita 1712002073WL011963 sunita 00415 SBIN0006808 2856 2856 Processed 31/07/2023 263860162 sunita STATE BANK OF INDIA(508548)
23 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193716 26/07/2023 ramsharan 1712002073WL011960 ramsharan 00415 SBIN0006808 100 100 Processed 31/07/2023 263860162 ramsharan STATE BANK OF INDIA(508548)
24 SATNA MP-12-002-073-004/738
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193720 26/07/2023 rakesh 1712002073WL011960 rakesh 00415 SBIN0006808 100 100 Processed 31/07/2023 263860162 rakesh STATE BANK OF INDIA(508548)
SubTotal 3066 3066
25 SATNA MP-12-002-045-001/563
(KHAMHARIA) 		1712002000NRG24250720230193025 26/07/2023 ACHCHHELAL DOHAR 1712002WL011867 ACHCHHELAL DOHAR 00415 SBIN0007936 2652 2652 Processed 31/07/2023 263860162 ACHCHHELALDOHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SATNA MP-12-002-002-001/103
(SEMARIA) 		1712002002NRG24260720230193477 26/07/2023 sunita 1712002002WL011928 sunita 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 sunita UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-002-001/105
(SEMARIA) 		1712002002NRG24260720230193478 26/07/2023 RAMADHAR 1712002002WL011928 RAMADHAR 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 RAMADHAR BANK OF BARODA(606985)
28 SATNA MP-12-002-002-001/125
(SEMARIA) 		1712002002NRG24260720230193479 26/07/2023 PREM BATI 1712002002WL011928 PREM BATI 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 PREMBATI UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-002-001/161
(SEMARIA) 		1712002002NRG24260720230193482 26/07/2023 vinod 1712002002WL011928 vinod 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 vinod UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-002-001/200
(SEMARIA) 		1712002002NRG24260720230193486 26/07/2023 babli 1712002002WL011928 babli 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 babli UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-002-001/241
(SEMARIA) 		1712002002NRG24260720230193490 26/07/2023 seetaram 1712002002WL011928 seetaram 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 seetaram UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-002-001/243
(SEMARIA) 		1712002002NRG24260720230193491 26/07/2023 RAKESH 1712002002WL011928 RAKESH 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 RAKESH MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-002-001/266
(SEMARIA) 		1712002002NRG24260720230193493 26/07/2023 SUBHADRA 1712002002WL011928 SUBHADRA 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 SUBHADRA UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-002-001/27
(SEMARIA) 		1712002002NRG24260720230193495 26/07/2023 sushil varman 1712002002WL011928 sushil varman 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 sushilvarman UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-002-001/285
(SEMARIA) 		1712002002NRG24260720230193496 26/07/2023 ravi shankar sahu 1712002002WL011928 ravi shankar sahu 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 ravishankarsahu CENTRAL BANK OF INDIA(607115)
36 SATNA MP-12-002-002-001/285
(SEMARIA) 		1712002002NRG24260720230193497 26/07/2023 sankho 1712002002WL011928 sankho 00468 UBIN0547832 30 30 Processed 31/07/2023 263860162 sankho UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-002-001/308
(SEMARIA) 		1712002002NRG24260720230193500 26/07/2023 RANI 1712002002WL011928 RANI 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 RANI UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-002-001/313
(SEMARIA) 		1712002002NRG24260720230193501 26/07/2023 GHANSHYAM 1712002002WL011928 GHANSHYAM 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 GHANSHYAM UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-002-001/313
(SEMARIA) 		1712002002NRG24260720230193502 26/07/2023 SUNITA 1712002002WL011928 SUNITA 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 SUNITA UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-002-001/320
(SEMARIA) 		1712002002NRG24260720230193504 26/07/2023 RAJABAI 1712002002WL011928 RAJABAI 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 RAJABAI UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-002-001/330
(SEMARIA) 		1712002002NRG24260720230193506 26/07/2023 sushil 1712002002WL011928 sushil 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 sushil UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-002-001/331
(SEMARIA) 		1712002002NRG24260720230193508 26/07/2023 neetu 1712002002WL011928 neetu 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 neetu UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24260720230193510 26/07/2023 RAMLALI 1712002002WL011928 RAMLALI 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 RAMLALI UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-002-001/379
(SEMARIA) 		1712002002NRG24260720230193511 26/07/2023 ramrati 1712002002WL011928 ramrati 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 ramrati UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-002-001/379
(SEMARIA) 		1712002002NRG24260720230193512 26/07/2023 VIRAND 1712002002WL011928 VIRAND 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 VIRAND UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-002-001/392
(SEMARIA) 		1712002002NRG24260720230193514 26/07/2023 Sunil Kumar 1712002002WL011928 Sunil Kumar 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 SunilKumar UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-002-001/410
(SEMARIA) 		1712002002NRG24260720230193516 26/07/2023 SASHI 1712002002WL011928 SASHI 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 SASHI UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-002-001/410
(SEMARIA) 		1712002002NRG24260720230193515 26/07/2023 UMESH TIWARI 1712002002WL011928 UMESH TIWARI 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 UMESHTIWARI UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-002-001/469
(SEMARIA) 		1712002002NRG24260720230193517 26/07/2023 RAMCHAND VISHKARMA 1712002002WL011928 RAMCHAND VISHKARMA 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 RAMCHANDVISHKARMA PUNJAB NATIONAL BANK(508568)
50 SATNA MP-12-002-002-001/469
(SEMARIA) 		1712002002NRG24260720230193518 26/07/2023 SEETA 1712002002WL011928 SEETA 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 SEETA UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-002-001/491-A
(SEMARIA) 		1712002002NRG24260720230193522 26/07/2023 VINAY 1712002002WL011928 VINAY 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 VINAY UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-002-001/84
(SEMARIA) 		1712002002NRG24260720230193523 26/07/2023 HERALAL 1712002002WL011928 HERALAL 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 HERALAL UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-002-001/91
(SEMARIA) 		1712002002NRG24260720230193524 26/07/2023 BETNU 1712002002WL011928 BETNU 00468 UBIN0547832 1326 1326 Processed 31/07/2023 263860162 BETNU UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-010-001/130
(KHADAURA) 		1712002000NRG24250720230192722 26/07/2023 DASRATH 1712002WL011830 DASRATH 00468 UBIN0547832 2 2 Processed 31/07/2023 263860162 DASRATH UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-010-001/130
(KHADAURA) 		1712002000NRG24250720230192723 26/07/2023 Meena Verma 1712002WL011830 Meena Verma 00468 UBIN0547832 2 2 Processed 31/07/2023 263860162 MeenaVerma UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-062-001/142
(ITMA) 		1712002062NRG24260720230193690 26/07/2023 RAM NARESH 1712002062WL011953 RAM NARESH 00468 UBIN0547832 3060 3060 Processed 31/07/2023 263860162 RAMNARESH UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-062-001/348
(ITMA) 		1712002062NRG24260720230193691 26/07/2023 RAMESH 1712002062WL011953 RAMESH 00468 UBIN0547832 3060 3060 Processed 31/07/2023 263860162 RAMESH UNION BANK OF INDIA(508500)
SubTotal 41956 41956
58 SATNA MP-12-002-079-001/470
(JAMODI) 		1712002079NRG24260720230193552 26/07/2023 rajkaran singh 1712002079WL011942 rajkaran singh 00468 UBIN0552739 1105 1105 Processed 31/07/2023 263860162 rajkaransingh INDIAN BANK(607105)
59 SATNA MP-12-002-079-001/470
(JAMODI) 		1712002079NRG24260720230193553 26/07/2023 yogendra singh 1712002079WL011942 yogendra singh 00468 UBIN0552739 1105 1105 Processed 31/07/2023 263860162 yogendrasingh BANK OF BARODA(606985)
SubTotal 2210 2210
60 SATNA MP-12-002-071-002/14
(NEMEBRAT) 		1712002071NRG24260720230193461 26/07/2023 NEETU SEN 1712002071WL011923 NEETU SEN 00468 UBIN0562696 1547 1547 Processed 31/07/2023 263860162 NEETUSEN UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-071-002/14
(NEMEBRAT) 		1712002071NRG24260720230193460 26/07/2023 PAPPU SEN 1712002071WL011923 PAPPU SEN 00468 UBIN0562696 1547 1547 Processed 31/07/2023 263860162 PAPPUSEN MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-071-002/221
(NEMEBRAT) 		1712002071NRG24260720230193462 26/07/2023 mamta tripathi 1712002071WL011923 mamta tripathi 00468 UBIN0562696 1547 1547 Processed 31/07/2023 263860162 mamtatripathi UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-071-002/221
(NEMEBRAT) 		1712002071NRG24260720230193463 26/07/2023 ram prakash tripathi 1712002071WL011923 ram prakash tripathi 00468 UBIN0562696 1547 1547 Processed 31/07/2023 263860162 ramprakashtripathi GRAMIN BANK OF ARYAVART(508509)
64 SATNA MP-12-002-071-002/310
(NEMEBRAT) 		1712002071NRG24260720230193467 26/07/2023 DINESH BUNKAR 1712002071WL011923 DINESH BUNKAR 00468 UBIN0562696 1547 1547 Processed 31/07/2023 263860162 DINESHBUNKAR INDIAN BANK(607105)
65 SATNA MP-12-002-073-004/744
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193701 26/07/2023 sanjeev dwivedi 1712002073WL011956 sanjeev dwivedi 00468 UBIN0562696 10 10 Processed 31/07/2023 263860162 sanjeevdwivedi UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-073-004/745
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193702 26/07/2023 shailendra dwivedi 1712002073WL011956 shailendra dwivedi 00468 UBIN0562696 10 10 Processed 31/07/2023 263860162 shailendradwivedi UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24260720230193560 26/07/2023 dadoli saket 1712002079WL011942 dadoli saket 00468 UBIN0562696 1105 1105 Processed 31/07/2023 263860162 dadolisaket UNION BANK OF INDIA(508500)
SubTotal 8860 8860
68 SATNA MP-12-002-073-004/741
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193721 26/07/2023 shivdas saket 1712002073WL011960 shivdas saket 00468 UBIN0564176 100 100 Processed 31/07/2023 263860162 shivdassaket UNION BANK OF INDIA(508500)
SubTotal 100 100
69 SATNA MP-12-002-002-001/103
(SEMARIA) 		1712002002NRG24260720230193476 26/07/2023 shwaten 1712002002WL011928 shwaten 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 shwaten UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-002-001/125
(SEMARIA) 		1712002002NRG24260720230193480 26/07/2023 arudhna 1712002002WL011928 arudhna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 arudhna UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-002-001/133
(SEMARIA) 		1712002002NRG24260720230193481 26/07/2023 banshrup 1712002002WL011928 banshrup 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 banshrup MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-002-001/161
(SEMARIA) 		1712002002NRG24260720230193483 26/07/2023 mankee 1712002002WL011928 mankee 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 mankee MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-002-001/164
(SEMARIA) 		1712002002NRG24260720230193484 26/07/2023 ANIL 1712002002WL011928 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 ANIL MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-002-001/200
(SEMARIA) 		1712002002NRG24260720230193485 26/07/2023 MUNNULAL 1712002002WL011928 MUNNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 MUNNULAL UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-002-001/210
(SEMARIA) 		1712002002NRG24260720230193487 26/07/2023 RAJKUMAR 1712002002WL011928 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 RAJKUMAR UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-002-001/210
(SEMARIA) 		1712002002NRG24260720230193488 26/07/2023 ranee 1712002002WL011928 ranee 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 ranee UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-002-001/213
(SEMARIA) 		1712002002NRG24260720230193489 26/07/2023 KUNJILAL 1712002002WL011928 KUNJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 KUNJILAL UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-002-001/244
(SEMARIA) 		1712002002NRG24260720230193492 26/07/2023 BALKISHOR 1712002002WL011928 BALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 BALKISHOR MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-002-001/267
(SEMARIA) 		1712002002NRG24260720230193494 26/07/2023 KUNJILAL 1712002002WL011928 KUNJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 KUNJILAL UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-002-001/302
(SEMARIA) 		1712002002NRG24260720230193498 26/07/2023 KARELAL 1712002002WL011928 KARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 KARELAL UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-002-001/308
(SEMARIA) 		1712002002NRG24260720230193499 26/07/2023 parashnath 1712002002WL011928 parashnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 parashnath UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-002-001/320
(SEMARIA) 		1712002002NRG24260720230193503 26/07/2023 GORELAL 1712002002WL011928 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 GORELAL UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-002-001/322
(SEMARIA) 		1712002002NRG24260720230193505 26/07/2023 JEIYALAL 1712002002WL011928 JEIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 JEIYALAL UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-002-001/331
(SEMARIA) 		1712002002NRG24260720230193507 26/07/2023 lallu 1712002002WL011928 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 lallu MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24260720230193509 26/07/2023 KAMLESH 1712002002WL011928 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 KAMLESH UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-002-001/392
(SEMARIA) 		1712002002NRG24260720230193513 26/07/2023 GEETA 1712002002WL011928 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 GEETA UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-002-001/470
(SEMARIA) 		1712002002NRG24260720230193519 26/07/2023 RAJKISOR SAHU 1712002002WL011928 RAJKISOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 RAJKISORSAHU MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-002-001/49
(SEMARIA) 		1712002002NRG24260720230193520 26/07/2023 PRAMELAL 1712002002WL011928 PRAMELAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 PRAMELAL UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-002-001/49
(SEMARIA) 		1712002002NRG24260720230193521 26/07/2023 PRAMEWATI 1712002002WL011928 PRAMEWATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 PRAMEWATI UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-002-001/98
(SEMARIA) 		1712002002NRG24260720230193525 26/07/2023 gedlal 1712002002WL011928 gedlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860162 gedlal MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-010-001/124
(KHADAURA) 		1712002000NRG24250720230192721 26/07/2023 Munna 1712002WL011830 Munna 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 Munna UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-010-001/132
(KHADAURA) 		1712002000NRG24250720230192725 26/07/2023 NASHIYA 1712002WL011830 NASHIYA 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 NASHIYA UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-010-001/132
(KHADAURA) 		1712002000NRG24250720230192724 26/07/2023 SHIVKUMAR 1712002WL011830 SHIVKUMAR 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 SHIVKUMAR UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-010-001/133
(KHADAURA) 		1712002000NRG24250720230192726 26/07/2023 RAJESH PRASAD 1712002WL011830 RAJESH PRASAD 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 RAJESHPRASAD UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-010-001/133
(KHADAURA) 		1712002000NRG24250720230192727 26/07/2023 SAMPATBAI 1712002WL011830 SAMPATBAI 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 SAMPATBAI UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-010-001/184
(KHADAURA) 		1712002000NRG24250720230192729 26/07/2023 BELAKALI 1712002WL011830 BELAKALI 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 BELAKALI UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-010-001/184
(KHADAURA) 		1712002000NRG24250720230192728 26/07/2023 SANTOSH 1712002WL011830 SANTOSH 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 SANTOSH UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-010-001/230
(KHADAURA) 		1712002000NRG24250720230192731 26/07/2023 NEETA 1712002WL011830 NEETA 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 NEETA UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-010-001/230
(KHADAURA) 		1712002000NRG24250720230192730 26/07/2023 RAMESH 1712002WL011830 RAMESH 00602 SBIN0RRMBGB 2 2 Processed 31/07/2023 263860162 RAMESH MADHYANCHAL GRAMIN BANK(607232)
100 SATNA MP-12-002-030-001/247
(KARAHI KOTHAR) 		1712002030NRG24260720230193772 26/07/2023 Kamla 1712002030WL011986 Kamla 00602 SBIN0RRMBGB 400 400 Processed 31/07/2023 263860162 Kamla MADHYANCHAL GRAMIN BANK(607232)
101 SATNA MP-12-002-030-003/201
(KARAHI KOTHAR) 		1712002030NRG24260720230193776 26/07/2023 Rajkumari 1712002030WL011986 Rajkumari 00602 SBIN0RRMBGB 400 400 Processed 31/07/2023 263860162 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
102 SATNA MP-12-002-030-004/21
(KARAHI KOTHAR) 		1712002030NRG24260720230193779 26/07/2023 Seeta 1712002030WL011986 Seeta 00602 SBIN0RRMBGB 400 400 Processed 31/07/2023 263860162 Seeta INDIAN BANK(607105)
103 SATNA MP-12-002-059-004/1
(RAGAULE) 		1712002059NRG24260720230193342 26/07/2023 nathulal adiwasi 1712002059WL011908 nathulal adiwasi 00602 SBIN0RRMBGB 1700 1700 Processed 31/07/2023 263860162 nathulaladiwasi PUNJAB NATIONAL BANK(508568)
104 SATNA MP-12-002-071-002/296
(NEMEBRAT) 		1712002071NRG24260720230193465 26/07/2023 KANCHAN 1712002071WL011923 KANCHAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263860162 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
105 SATNA MP-12-002-071-002/297
(NEMEBRAT) 		1712002071NRG24260720230193466 26/07/2023 PRIYA 1712002071WL011923 PRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263860162 PRIYA MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-071-002/334
(NEMEBRAT) 		1712002071NRG24260720230193468 26/07/2023 brajbashi dahiya 1712002071WL011923 brajbashi dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263860162 brajbashidahiya UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-073-001/74
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193695 26/07/2023 rakesh 1712002073WL011956 rakesh 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 263860162 rakesh MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-073-004/27
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193698 26/07/2023 minna 1712002073WL011956 minna 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 263860162 minna STATE BANK OF INDIA(508548)
109 SATNA MP-12-002-073-004/38
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193715 26/07/2023 badri 1712002073WL011960 badri 00602 SBIN0RRMBGB 100 100 Processed 31/07/2023 263860162 badri MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193717 26/07/2023 manoj 1712002073WL011960 manoj 00602 SBIN0RRMBGB 100 100 Processed 31/07/2023 263860162 manoj STATE BANK OF INDIA(508548)
111 SATNA MP-12-002-073-004/741
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193722 26/07/2023 pooja saket 1712002073WL011960 pooja saket 00602 SBIN0RRMBGB 100 100 Processed 31/07/2023 263860162 poojasaket MADHYANCHAL GRAMIN BANK(607232)
112 SATNA MP-12-002-073-004/743
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193700 26/07/2023 rajeev 1712002073WL011956 rajeev 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 263860162 rajeev MADHYANCHAL GRAMIN BANK(607232)
113 SATNA MP-12-002-073-004/9
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260720230193708 26/07/2023 SIYAWATI 1712002073WL011956 SIYAWATI 00602 SBIN0RRMBGB 25 25 Processed 31/07/2023 263860162 SIYAWATI MADHYANCHAL GRAMIN BANK(607232)
114 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24260720230193548 26/07/2023 mradula SINGH 1712002079WL011942 mradula SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263860162 mradulaSINGH UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24260720230193547 26/07/2023 mradula SINGH 1712002079WL011942 mradula SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263860162 mradulaSINGH MADHYANCHAL GRAMIN BANK(607232)
116 SATNA MP-12-002-084-002/225
(KAIMAUNMULAN) 		1712002084NRG24260720230193376 26/07/2023 CHHOTI 1712002084WL011911 CHHOTI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263860162 CHHOTI HDFC BANK LTD(607152)
SubTotal 40401 40401
117 SATNA MP-12-002-079-001/155-B
(JAMODI) 		1712002079NRG24260720230193549 26/07/2023 Dadu bhai saket 1712002079WL011942 Dadu bhai saket 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263860162 Dadubhaisaket INDIAN BANK(607105)
118 SATNA MP-12-002-079-002/136-B
(JAMODI) 		1712002079NRG24260720230193556 26/07/2023 SANJU SAKET 1712002079WL011942 SANJU SAKET 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263860162 SANJUSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 115925 115925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_260723APB_FTO_187736 Bank of Baroda BARB0SATNAX SATNA BRANCH 2100
2 SATNA MP1712002_260723APB_FTO_187736 Indian Bank IDIB000S593 Birla Road Evening 2210
3 SATNA MP1712002_260723APB_FTO_187736 Indian Bank IDIB000S741 Sohawal 1200
4 SATNA MP1712002_260723APB_FTO_187736 Indian Bank IDIB000U520 Umari 1200
5 SATNA MP1712002_260723APB_FTO_187736 Punjab National Bank PUNB0029110 Satna 3315
6 SATNA MP1712002_260723APB_FTO_187736 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1105
7 SATNA MP1712002_260723APB_FTO_187736 State Bank of India SBIN0000474 SATNA MAIN 3315
8 SATNA MP1712002_260723APB_FTO_187736 State Bank of India SBIN0004909 BIRLA COLONY 25
9 SATNA MP1712002_260723APB_FTO_187736 State Bank of India SBIN0006808 MADHAV GARH 3066
10 SATNA MP1712002_260723APB_FTO_187736 State Bank of India SBIN0007936 JAITWARA 2652
11 SATNA MP1712002_260723APB_FTO_187736 Union Bank of India UBIN0547832 KARSARA 41956
12 SATNA MP1712002_260723APB_FTO_187736 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2210
13 SATNA MP1712002_260723APB_FTO_187736 Union Bank of India UBIN0562696 BABUPUR BR REWA 8860
14 SATNA MP1712002_260723APB_FTO_187736 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 100
15 SATNA MP1712002_260723APB_FTO_187736 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 100
16 SATNA MP1712002_260723APB_FTO_187736 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 8796
17 SATNA MP1712002_260723APB_FTO_187736 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2305
18 SATNA MP1712002_260723APB_FTO_187736 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 10
19 SATNA MP1712002_260723APB_FTO_187736 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 29190
20 SATNA MP1712002_260723APB_FTO_187736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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