Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_280923APB_FTO_293500
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) 		1712008108NRG24270920230250270 28/09/2023 anoop singh patel 1712008108WL021294 anoop singh patel 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 297448520 anoopsinghpatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 MAIHAR MP-12-008-108-002/528
(KANCHANPUR) 		1712008108NRG24270920230250269 28/09/2023 RAM KISHORA 1712008108WL021294 RAM KISHORA 00045 BARB0VJSATN 2431 2431 Processed 09/11/2023 297448520 RAMKISHORA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 MAIHAR MP-12-008-108-002/574-A
(KANCHANPUR) 		1712008108NRG24270920230250277 28/09/2023 Preeti Patel 1712008108WL021294 Preeti Patel 00078 CNRB0006424 1326 1326 Processed 09/11/2023 297448520 PreetiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MAIHAR MP-12-008-042-001/661
(KUTAI) 		1712008042NRG24270920230250443 28/09/2023 ramkushal mishra 1712008042WL021345 ramkushal mishra 00089 CBIN0284404 1326 1326 Processed 09/11/2023 297448520 ramkushalmishra CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-042-001/670
(KUTAI) 		1712008042NRG24270920230250431 28/09/2023 Raja bhaiya vishwakarma 1712008042WL021344 Raja bhaiya vishwakarma 00089 CBIN0284404 1326 1326 Processed 09/11/2023 297448520 Rajabhaiyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
6 MAIHAR MP-12-008-048-002/608
(BHATIGAWAN) 		1712008000NRG24270920230250038 28/09/2023 Raju Prasad 1712008WL021249 Raju Prasad 00089 CBIN0284404 3315 3315 Processed 09/11/2023 297448520 RajuPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
7 MAIHAR MP-12-008-108-002/539
(KANCHANPUR) 		1712008108NRG24270920230250271 28/09/2023 Dilip Patel 1712008108WL021294 Dilip Patel 00089 CBIN0284702 1326 1326 Processed 09/11/2023 297448520 DilipPatel FINO PAYMENTS BANK LTD(608001)
8 MAIHAR MP-12-008-108-002/574
(KANCHANPUR) 		1712008108NRG24270920230250276 28/09/2023 Aneeta Vishwakarma 1712008108WL021294 Aneeta Vishwakarma 00089 CBIN0284702 1326 1326 Processed 09/11/2023 297448520 AneetaVishwakarma CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-108-002/577
(KANCHANPUR) 		1712008108NRG24270920230250278 28/09/2023 Dipanshu Patel 1712008108WL021294 Dipanshu Patel 00089 CBIN0284702 1326 1326 Processed 09/11/2023 297448520 DipanshuPatel CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 MAIHAR MP-12-008-108-002/197
(KANCHANPUR) 		1712008108NRG24270920230250264 28/09/2023 Basudev Patel 1712008108WL021294 Basudev Patel 00176 IDIB000A592 1326 1326 Processed 09/11/2023 297448520 BasudevPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
11 MAIHAR MP-12-008-108-002/380
(KANCHANPUR) 		1712008108NRG24270920230250265 28/09/2023 Shivlal Patel 1712008108WL021294 Shivlal Patel 00176 IDIB000A592 1326 1326 Processed 09/11/2023 297448520 ShivlalPatel STATE BANK OF INDIA(508548)
12 MAIHAR MP-12-008-108-002/388
(KANCHANPUR) 		1712008108NRG24270920230250268 28/09/2023 manjula 1712008108WL021294 manjula 00176 IDIB000A592 1326 1326 Processed 09/11/2023 297448520 manjula STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-108-002/546
(KANCHANPUR) 		1712008108NRG24270920230250272 28/09/2023 Ramdev Patel 1712008108WL021294 Ramdev Patel 00176 IDIB000A592 1326 1326 Processed 09/11/2023 297448520 RamdevPatel IDBI BANK(607095)
SubTotal 5304 5304
14 MAIHAR MP-12-008-067-002/1550
(KUTHILGWAN) 		1712008067NRG24270920230250449 28/09/2023 KUSAMA KORI 1712008067WL021347 KUSAMA KORI 00176 IDIB000A603 3315 3315 Processed 09/11/2023 297448520 KUSAMAKORI INDIAN BANK(607105)
15 MAIHAR MP-12-008-067-002/16113
(KUTHILGWAN) 		1712008067NRG24270920230250455 28/09/2023 Sajji Bai Yadav 1712008067WL021353 Sajji Bai Yadav 00176 IDIB000A603 3315 3315 Processed 09/11/2023 297448520 SajjiBaiYadav INDIAN BANK(607105)
SubTotal 6630 6630
16 MAIHAR MP-12-008-003-001/355
(KHAIRA) 		1712008003NRG24280920230251128 28/09/2023 Sunil 1712008003WL021419 Sunil 00176 IDIB000M564 221 221 Processed 09/11/2023 297448520 Sunil INDIAN BANK(607105)
17 MAIHAR MP-12-008-034-002/595
(KAKARA) 		1712008034NRG24280920230251193 28/09/2023 sandhya 1712008034WL021439 sandhya 00176 IDIB000M564 2090 2090 Processed 09/11/2023 297448520 sandhya INDIAN BANK(607105)
18 MAIHAR MP-12-008-042-001/424
(KUTAI) 		1712008042NRG24270920230250441 28/09/2023 kanchedi kol 1712008042WL021345 kanchedi kol 00176 IDIB000M564 1326 1326 Processed 09/11/2023 297448520 kanchedikol INDIAN BANK(607105)
19 MAIHAR MP-12-008-042-001/694
(KUTAI) 		1712008042NRG24270920230250434 28/09/2023 ram pavitra patel 1712008042WL021344 ram pavitra patel 00176 IDIB000M564 1326 1326 Processed 09/11/2023 297448520 rampavitrapatel UNION BANK OF INDIA(508500)
20 MAIHAR MP-12-008-042-001/696
(KUTAI) 		1712008042NRG24270920230250435 28/09/2023 bhura kol 1712008042WL021344 bhura kol 00176 IDIB000M564 1326 1326 Processed 09/11/2023 297448520 bhurakol INDIAN BANK(607105)
SubTotal 6289 6289
21 MAIHAR MP-12-008-034-002/1084
(KAKARA) 		1712008034NRG24280920230251190 28/09/2023 Rampal 1712008034WL021439 Rampal 00415 SBIN0000417 2123 2123 Processed 09/11/2023 297448520 Rampal FINO PAYMENTS BANK LTD(608001)
22 MAIHAR MP-12-008-034-003/1105
(KAKARA) 		1712008034NRG24280920230251195 28/09/2023 geeta bai sen 1712008034WL021439 geeta bai sen 00415 SBIN0000417 2090 2090 Processed 09/11/2023 297448520 geetabaisen STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-042-001/144
(KUTAI) 		1712008042NRG24270920230250424 28/09/2023 shyamsundar singraha 1712008042WL021344 shyamsundar singraha 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 shyamsundarsingraha MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-042-001/401
(KUTAI) 		1712008042NRG24270920230250440 28/09/2023 gulab singh 1712008042WL021345 gulab singh 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 gulabsingh STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-042-001/644
(KUTAI) 		1712008042NRG24270920230250430 28/09/2023 Rajkishor dwivedi 1712008042WL021344 Rajkishor dwivedi 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 Rajkishordwivedi MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-042-001/676
(KUTAI) 		1712008042NRG24270920230250446 28/09/2023 Kuldeep mishra 1712008042WL021345 Kuldeep mishra 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 Kuldeepmishra UNION BANK OF INDIA(508500)
27 MAIHAR MP-12-008-042-001/681
(KUTAI) 		1712008042NRG24270920230250432 28/09/2023 bebi kewat 1712008042WL021344 bebi kewat 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 bebikewat STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-042-001/686
(KUTAI) 		1712008042NRG24270920230250433 28/09/2023 guddu kol 1712008042WL021344 guddu kol 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 guddukol UCO BANK(607066)
29 MAIHAR MP-12-008-045-001/377
(KHERWAKALAN) 		1712008045NRG24280920230251215 28/09/2023 Mathura sahu 1712008045WL021452 Mathura sahu 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 Mathurasahu STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-048-002/608
(BHATIGAWAN) 		1712008000NRG24270920230250039 28/09/2023 Chhohagi Kushwaha 1712008WL021249 Chhohagi Kushwaha 00415 SBIN0000417 3315 3315 Processed 09/11/2023 297448520 ChhohagiKushwaha STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-048-004/516
(BHATIGAWAN) 		1712008000NRG24270920230250041 28/09/2023 pappi kushwaha 1712008WL021249 pappi kushwaha 00415 SBIN0000417 3315 3315 Processed 09/11/2023 297448520 pappikushwaha STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-108-002/381
(KANCHANPUR) 		1712008108NRG24270920230250266 28/09/2023 UMESH MISHRAa 1712008108WL021294 UMESH MISHRAa 00415 SBIN0000417 1326 1326 Processed 09/11/2023 297448520 UMESHMISHRAa STATE BANK OF INDIA(508548)
SubTotal 21451 21451
33 MAIHAR MP-12-008-100-001/698
(AMATARA) 		1712008100NRG24270920230250293 28/09/2023 DARSHAN SINGH RAGHUVANSHI 1712008100WL021298 DARSHAN SINGH RAGHUVANSHI 00415 SBIN0003710 1400 1400 Processed 09/11/2023 297448520 DARSHANSINGHRAGHUVANSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
34 MAIHAR MP-12-008-108-002/122
(KANCHANPUR) 		1712008108NRG24270920230250262 28/09/2023 Pradeep Chaudhari 1712008108WL021294 Pradeep Chaudhari 00415 SBIN0005196 1326 1326 Processed 09/11/2023 297448520 PradeepChaudhari STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-108-002/555
(KANCHANPUR) 		1712008108NRG24270920230250273 28/09/2023 Sanjeev Kumar Patel 1712008108WL021294 Sanjeev Kumar Patel 00415 SBIN0005196 1326 1326 Processed 09/11/2023 297448520 SanjeevKumarPatel MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-108-002/561
(KANCHANPUR) 		1712008108NRG24270920230250274 28/09/2023 Terasiya Patel 1712008108WL021294 Terasiya Patel 00415 SBIN0005196 1326 1326 Processed 09/11/2023 297448520 TerasiyaPatel STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-108-002/582
(KANCHANPUR) 		1712008108NRG24270920230250279 28/09/2023 Dileep Kumar Patel 1712008108WL021294 Dileep Kumar Patel 00415 SBIN0005196 1326 1326 Processed 09/11/2023 297448520 DileepKumarPatel STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-108-002/583
(KANCHANPUR) 		1712008108NRG24270920230250280 28/09/2023 Reenu Patel 1712008108WL021294 Reenu Patel 00415 SBIN0005196 1326 1326 Processed 09/11/2023 297448520 ReenuPatel STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-108-002/589
(KANCHANPUR) 		1712008108NRG24270920230250281 28/09/2023 Manoj Kumar Saket 1712008108WL021294 Manoj Kumar Saket 00415 SBIN0005196 1326 1326 Processed 09/11/2023 297448520 ManojKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAIHAR MP-12-008-108-002/592
(KANCHANPUR) 		1712008108NRG24270920230250282 28/09/2023 Sunita Saket 1712008108WL021294 Sunita Saket 00415 SBIN0005196 1326 1326 Processed 09/11/2023 297448520 SunitaSaket STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 MAIHAR MP-12-008-023-001/334
(BUDHERUA) 		1712008023NRG24270920230250294 28/09/2023 Meena 1712008023WL021299 Meena 00468 UBIN0561258 884 884 Processed 09/11/2023 297448520 Meena UNION BANK OF INDIA(508500)
42 MAIHAR MP-12-008-034-002/331
(KAKARA) 		1712008034NRG24280920230251192 28/09/2023 shrikant jaiswal 1712008034WL021439 shrikant jaiswal 00468 UBIN0561258 2090 2090 Processed 09/11/2023 297448520 shrikantjaiswal UNION BANK OF INDIA(508500)
43 MAIHAR MP-12-008-042-001/388
(KUTAI) 		1712008042NRG24270920230250439 28/09/2023 sanjay kol 1712008042WL021345 sanjay kol 00468 UBIN0561258 1326 1326 Processed 09/11/2023 297448520 sanjaykol UNION BANK OF INDIA(508500)
44 MAIHAR MP-12-008-042-001/49
(KUTAI) 		1712008042NRG24270920230250442 28/09/2023 buddhu kol 1712008042WL021345 buddhu kol 00468 UBIN0561258 1326 1326 Processed 09/11/2023 297448520 buddhukol UNION BANK OF INDIA(508500)
45 MAIHAR MP-12-008-042-001/662
(KUTAI) 		1712008042NRG24270920230250444 28/09/2023 satish kumar mishra 1712008042WL021345 satish kumar mishra 00468 UBIN0561258 1326 1326 Processed 09/11/2023 297448520 satishkumarmishra UNION BANK OF INDIA(508500)
46 MAIHAR MP-12-008-042-001/673
(KUTAI) 		1712008042NRG24270920230250445 28/09/2023 rajnish kumar mishra 1712008042WL021345 rajnish kumar mishra 00468 UBIN0561258 1326 1326 Processed 09/11/2023 297448520 rajnishkumarmishra MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-042-001/697
(KUTAI) 		1712008042NRG24270920230250447 28/09/2023 urmila kol 1712008042WL021345 urmila kol 00468 UBIN0561258 1326 1326 Processed 09/11/2023 297448520 urmilakol UNION BANK OF INDIA(508500)
48 MAIHAR MP-12-008-042-001/699
(KUTAI) 		1712008042NRG24270920230250436 28/09/2023 suneel patel 1712008042WL021344 suneel patel 00468 UBIN0561258 1326 1326 Processed 09/11/2023 297448520 suneelpatel UNION BANK OF INDIA(508500)
49 MAIHAR MP-12-008-042-001/699
(KUTAI) 		1712008042NRG24270920230250437 28/09/2023 vandna singh 1712008042WL021344 vandna singh 00468 UBIN0561258 1326 1326 Processed 09/11/2023 297448520 vandnasingh UNION BANK OF INDIA(508500)
SubTotal 12256 12256
50 MAIHAR MP-12-008-023-001/497
(BUDHERUA) 		1712008023NRG24270920230250297 28/09/2023 Mithilesh Patel 1712008023WL021299 Mithilesh Patel 00468 UBIN0563692 884 884 Processed 09/11/2023 297448520 MithileshPatel UNION BANK OF INDIA(508500)
51 MAIHAR MP-12-008-108-002/568
(KANCHANPUR) 		1712008108NRG24270920230250275 28/09/2023 Shailendra Kumar Patel 1712008108WL021294 Shailendra Kumar Patel 00468 UBIN0563692 1326 1326 Processed 09/11/2023 297448520 ShailendraKumarPatel UNION BANK OF INDIA(508500)
52 MAIHAR MP-12-008-108-002/84
(KANCHANPUR) 		1712008108NRG24270920230250283 28/09/2023 kashiden saket 1712008108WL021294 kashiden saket 00468 UBIN0563692 2210 2210 Processed 09/11/2023 297448520 kashidensaket UNION BANK OF INDIA(508500)
SubTotal 4420 4420
53 MAIHAR MP-12-008-023-001/347
(BUDHERUA) 		1712008023NRG24270920230250295 28/09/2023 Vidyakumari Dahiya 1712008023WL021299 Vidyakumari Dahiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448520 VidyakumariDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAIHAR MP-12-008-023-001/348
(BUDHERUA) 		1712008023NRG24270920230250296 28/09/2023 Urmila Dahiya 1712008023WL021299 Urmila Dahiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448520 UrmilaDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
55 MAIHAR MP-12-008-025-001/667
(NADAN SHIVAPRASAD) 		1712008025NRG24270920230250285 28/09/2023 Raksha soni 1712008025WL021295 Raksha soni 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297448520 Rakshasoni MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-025-001/667
(NADAN SHIVAPRASAD) 		1712008025NRG24270920230250284 28/09/2023 RAM GI SONI 1712008025WL021295 RAM GI SONI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297448520 RAMGISONI MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-025-001/688
(NADAN SHIVAPRASAD) 		1712008025NRG24270920230250287 28/09/2023 Ram kishor 1712008025WL021295 Ram kishor 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297448520 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-025-001/688
(NADAN SHIVAPRASAD) 		1712008025NRG24270920230250286 28/09/2023 Ram kishor 1712008025WL021295 Ram kishor 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297448520 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-025-001/713
(NADAN SHIVAPRASAD) 		1712008025NRG24270920230250288 28/09/2023 Raju sen 1712008025WL021295 Raju sen 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297448520 Rajusen MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-028-002/22
(KARAUDI KAP NADAN) 		1712008028NRG24270920230250313 28/09/2023 MUNNA PAV 1712008028WL021301 MUNNA PAV 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297448520 MUNNAPAV MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-034-002/1189
(KAKARA) 		1712008034NRG24280920230251191 28/09/2023 dinesh kumar saket 1712008034WL021439 dinesh kumar saket 00602 SBIN0RRMBGB 2090 2090 Processed 09/11/2023 297448520 dineshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-034-002/97
(KAKARA) 		1712008034NRG24280920230251194 28/09/2023 jaktu kol 1712008034WL021439 jaktu kol 00602 SBIN0RRMBGB 2090 2090 Processed 09/11/2023 297448520 jaktukol MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-038-003/10
(HINAUTA KALAN) 		1712008038NRG24280920230251208 28/09/2023 Brijlal 1712008038WL021448 Brijlal 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 297448520 Brijlal MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-042-001/133
(KUTAI) 		1712008042NRG24270920230250438 28/09/2023 sukhlal 1712008042WL021345 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAIHAR MP-12-008-042-001/141
(KUTAI) 		1712008042NRG24270920230250423 28/09/2023 Rajesh singraha 1712008042WL021344 Rajesh singraha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 Rajeshsingraha INDIAN BANK(607105)
66 MAIHAR MP-12-008-042-001/157
(KUTAI) 		1712008042NRG24270920230250425 28/09/2023 Ramlal singraha 1712008042WL021344 Ramlal singraha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 Ramlalsingraha INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAIHAR MP-12-008-042-001/16
(KUTAI) 		1712008042NRG24270920230250426 28/09/2023 prem lal kol 1712008042WL021344 prem lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 premlalkol MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-042-001/467
(KUTAI) 		1712008042NRG24270920230250427 28/09/2023 madhav 1712008042WL021344 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 madhav MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-042-001/557
(KUTAI) 		1712008042NRG24270920230250428 28/09/2023 Mannu prajapati 1712008042WL021344 Mannu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 Mannuprajapati MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-042-001/608
(KUTAI) 		1712008042NRG24270920230250429 28/09/2023 vishnu singraha 1712008042WL021344 vishnu singraha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 vishnusingraha MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-045-001/184
(KHERWAKALAN) 		1712008045NRG24280920230251214 28/09/2023 arjun kori 1712008045WL021452 arjun kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297448520 arjunkori INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAIHAR MP-12-008-067-002/1450
(KUTHILGWAN) 		1712008067NRG24270920230250450 28/09/2023 Jvala Yadav 1712008067WL021348 Jvala Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297448520 JvalaYadav MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-067-002/1452
(KUTHILGWAN) 		1712008067NRG24270920230250452 28/09/2023 UMESH KUMAR YADAV 1712008067WL021350 UMESH KUMAR YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297448520 UMESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-067-002/52
(KUTHILGWAN) 		1712008067NRG24270920230250456 28/09/2023 brajpal 1712008067WL021353 brajpal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297448520 brajpal MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-069-003/398
(SUHAULA) 		1712008069NRG24270920230250350 28/09/2023 sona bai 1712008069WL021309 sona bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297448520 sonabai INDIAN BANK(607105)
76 MAIHAR MP-12-008-100-001/292
(AMATARA) 		1712008100NRG24270920230250291 28/09/2023 ranbahadur singh 1712008100WL021297 ranbahadur singh 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 297448520 ranbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAIHAR MP-12-008-100-001/56
(AMATARA) 		1712008100NRG24270920230250292 28/09/2023 sanjay singh 1712008100WL021297 sanjay singh 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 297448520 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30847 30847
Total 112907 112907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_280923APB_FTO_293500 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAIHAR MP1712008_280923APB_FTO_293500 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2431
3 MAIHAR MP1712008_280923APB_FTO_293500 Canara Bank CNRB0006424 KHARAM SEDA 1326
4 MAIHAR MP1712008_280923APB_FTO_293500 Central Bank Of India CBIN0284404 Maiher 5967
5 MAIHAR MP1712008_280923APB_FTO_293500 Central Bank Of India CBIN0284702 AMARPATAN 3978
6 MAIHAR MP1712008_280923APB_FTO_293500 Indian Bank IDIB000A592 Amarpatan 5304
7 MAIHAR MP1712008_280923APB_FTO_293500 Indian Bank IDIB000A603 Amdara 6630
8 MAIHAR MP1712008_280923APB_FTO_293500 Indian Bank IDIB000M564 Maihar 6289
9 MAIHAR MP1712008_280923APB_FTO_293500 State Bank of India SBIN0000417 MAIHAR 21451
10 MAIHAR MP1712008_280923APB_FTO_293500 State Bank of India SBIN0003710 BARHI 1400
11 MAIHAR MP1712008_280923APB_FTO_293500 State Bank of India SBIN0005196 AMARPATAN 9282
12 MAIHAR MP1712008_280923APB_FTO_293500 Union Bank of India UBIN0561258 MAIHAR 12256
13 MAIHAR MP1712008_280923APB_FTO_293500 Union Bank of India UBIN0563692 AMARPATAN 4420
14 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 6630
15 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 884
16 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 5580
17 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 221
18 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1326
19 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 12787
20 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2019
21 MAIHAR MP1712008_280923APB_FTO_293500 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 1400

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