Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_131023APB_FTO_316292
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-12-002-042-001/405
(MASANAHA) 		1712002042NRG24121020230266191 13/10/2023 Sanuj kumar sahu 1712002042WL023387 Sanuj kumar sahu 00045 BARB0SATNAX 442 442 Processed 08/11/2023 284669093 Sanujkumarsahu BANK OF BARODA(606985)
2 SATNA MP-12-002-042-002/48
(MASANAHA) 		1712002042NRG24121020230266201 13/10/2023 Rama Ahirwar 1712002042WL023387 Rama Ahirwar 00045 BARB0SATNAX 442 442 Processed 08/11/2023 284669093 RamaAhirwar BANK OF BARODA(606985)
3 SATNA MP-12-002-077-001/574
(SAKARIYA) 		1712002077NRG24131020230266646 13/10/2023 CHEDI LAL SAKET 1712002077WL023457 CHEDI LAL SAKET 00045 BARB0SATNAX 1547 1547 Processed 08/11/2023 284669093 CHEDILALSAKET BANK OF BARODA(606985)
4 SATNA MP-12-002-077-001/574
(SAKARIYA) 		1712002077NRG24131020230266647 13/10/2023 MEERA 1712002077WL023457 MEERA 00045 BARB0SATNAX 1547 1547 Processed 08/11/2023 284669093 MEERA BANK OF BARODA(606985)
5 SATNA MP-12-002-077-001/75
(SAKARIYA) 		1712002077NRG24131020230266648 13/10/2023 gudiiya KOL 1712002077WL023457 gudiiya KOL 00045 BARB0SATNAX 1326 1326 Processed 08/11/2023 284669093 gudiiyaKOL BANK OF BARODA(606985)
SubTotal 5304 5304
6 SATNA MP-12-002-057-005/292
(PADRAUT) 		1712002057NRG24121020230266334 13/10/2023 LALI SINGH 1712002057WL023402 LALI SINGH 00048 BKID0009440 1105 1105 Processed 08/11/2023 284669093 LALISINGH BANK OF INDIA(508505)
SubTotal 1105 1105
7 SATNA MP-12-002-065-001/391
(KOTHRA) 		1712002065NRG24131020230266847 13/10/2023 Ramendra Dohar 1712002065WL023472 Ramendra Dohar 00152 HDFC0000629 1326 1326 Processed 08/11/2023 284669093 RamendraDohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SATNA MP-12-002-044-001/298
(DANDITOLA) 		1712002044NRG24121020230266257 13/10/2023 Rajkumar Dohar 1712002044WL023391 Rajkumar Dohar 00176 IDIB000J530 663 663 Processed 09/11/2023 284669093 RajkumarDohar INDIAN BANK(607105)
9 SATNA MP-12-002-044-001/300
(DANDITOLA) 		1712002044NRG24121020230266258 13/10/2023 Rakesh Raikwar 1712002044WL023391 Rakesh Raikwar 00176 IDIB000J530 663 663 Processed 09/11/2023 284669093 RakeshRaikwar INDIAN BANK(607105)
10 SATNA MP-12-002-044-001/43
(DANDITOLA) 		1712002044NRG24121020230266259 13/10/2023 Rampradad 1712002044WL023391 Rampradad 00176 IDIB000J530 663 663 Processed 09/11/2023 284669093 Rampradad INDIAN BANK(607105)
11 SATNA MP-12-002-044-001/70-A
(DANDITOLA) 		1712002044NRG24121020230266262 13/10/2023 ramsiya dohar 1712002044WL023391 ramsiya dohar 00176 IDIB000J530 663 663 Processed 09/11/2023 284669093 ramsiyadohar INDIAN BANK(607105)
12 SATNA MP-12-002-044-001/80
(DANDITOLA) 		1712002044NRG24121020230266263 13/10/2023 ram gi 1712002044WL023391 ram gi 00176 IDIB000J530 442 442 Processed 09/11/2023 284669093 ramgi INDIAN BANK(607105)
13 SATNA MP-12-002-065-001/113
(KOTHRA) 		1712002065NRG24131020230266800 13/10/2023 Kesha Dohar 1712002065WL023472 Kesha Dohar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 KeshaDohar INDIAN BANK(607105)
14 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002065NRG24131020230266802 13/10/2023 Anjali Dohar 1712002065WL023472 Anjali Dohar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 AnjaliDohar INDIAN BANK(607105)
15 SATNA MP-12-002-065-001/337
(KOTHRA) 		1712002065NRG24131020230266814 13/10/2023 Seeta Singh 1712002065WL023472 Seeta Singh 00176 IDIB000J530 1326 1326 Processed 08/11/2023 284669093 SeetaSingh FINCARE SMALL FINANCE BANK LTD(608304)
16 SATNA MP-12-002-065-001/344
(KOTHRA) 		1712002065NRG24131020230266817 13/10/2023 Meena Devi Singh 1712002065WL023472 Meena Devi Singh 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 MeenaDeviSingh INDIAN BANK(607105)
17 SATNA MP-12-002-065-001/358
(KOTHRA) 		1712002065NRG24131020230266823 13/10/2023 Rekha Dohar 1712002065WL023472 Rekha Dohar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 RekhaDohar INDIAN BANK(607105)
18 SATNA MP-12-002-065-001/380
(KOTHRA) 		1712002065NRG24131020230266834 13/10/2023 Ankit Singh 1712002065WL023472 Ankit Singh 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 AnkitSingh INDIAN BANK(607105)
19 SATNA MP-12-002-065-001/385
(KOTHRA) 		1712002065NRG24131020230266839 13/10/2023 Meera Dohar 1712002065WL023472 Meera Dohar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 MeeraDohar INDIAN BANK(607105)
20 SATNA MP-12-002-065-001/385
(KOTHRA) 		1712002065NRG24131020230266838 13/10/2023 Shivpoojan Dohar 1712002065WL023472 Shivpoojan Dohar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 ShivpoojanDohar INDIAN BANK(607105)
21 SATNA MP-12-002-065-001/386
(KOTHRA) 		1712002065NRG24131020230266841 13/10/2023 Sunaina Singh 1712002065WL023472 Sunaina Singh 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 SunainaSingh INDIAN BANK(607105)
22 SATNA MP-12-002-065-001/394
(KOTHRA) 		1712002065NRG24131020230266853 13/10/2023 Kunwar Akash Singh 1712002065WL023472 Kunwar Akash Singh 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 KunwarAkashSingh INDIAN BANK(607105)
23 SATNA MP-12-002-065-001/81
(KOTHRA) 		1712002065NRG24131020230266862 13/10/2023 Anita Dohar 1712002065WL023472 Anita Dohar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 AnitaDohar INDIAN BANK(607105)
24 SATNA MP-12-002-065-001/85
(KOTHRA) 		1712002065NRG24131020230266863 13/10/2023 Kaptan Singh 1712002065WL023472 Kaptan Singh 00176 IDIB000J530 1326 1326 Processed 09/11/2023 284669093 KaptanSingh INDIAN BANK(607105)
SubTotal 19006 19006
25 SATNA MP-12-002-019-003/256
(BAMHRAULA) 		1712002019NRG24131020230266946 13/10/2023 Arti pal 1712002019WL023487 Arti pal 00176 IDIB000K802 1326 1326 Processed 08/11/2023 284669093 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATNA MP-12-002-019-003/256
(BAMHRAULA) 		1712002019NRG24131020230266945 13/10/2023 Ramdayal pal 1712002019WL023487 Ramdayal pal 00176 IDIB000K802 1326 1326 Processed 08/11/2023 284669093 Ramdayalpal UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-065-001/390
(KOTHRA) 		1712002065NRG24131020230266846 13/10/2023 Durga Dohar 1712002065WL023472 Durga Dohar 00176 IDIB000K802 1326 1326 Processed 09/11/2023 284669093 DurgaDohar INDIAN BANK(607105)
SubTotal 3978 3978
28 SATNA MP-12-002-042-001/277
(MASANAHA) 		1712002042NRG24121020230266190 13/10/2023 Ramsahodar 1712002042WL023387 Ramsahodar 00176 IDIB000S196 442 442 Processed 09/11/2023 284669093 Ramsahodar INDIAN BANK(607105)
SubTotal 442 442
29 SATNA MP-12-002-077-001/401
(SAKARIYA) 		1712002077NRG24131020230266643 13/10/2023 Anantacharya mishra 1712002077WL023457 Anantacharya mishra 00176 IDIB000S594 1547 1547 Processed 08/11/2023 284669093 Anantacharyamishra HDFC BANK LTD(607152)
SubTotal 1547 1547
30 SATNA MP-12-002-057-005/332
(PADRAUT) 		1712002057NRG24121020230266336 13/10/2023 Arunendra Bahadur singh 1712002057WL023402 Arunendra Bahadur singh 00176 IDIB000S741 1105 1105 Processed 09/11/2023 284669093 ArunendraBahadursingh INDIAN BANK(607105)
SubTotal 1105 1105
31 SATNA MP-12-002-083-003/355
(MAJHAGAWANBHATTHA) 		1712002083NRG24131020230266919 13/10/2023 khelawan kol 1712002083WL023482 khelawan kol 00176 IDIB000U520 1330 1330 Processed 09/11/2023 284669093 khelawankol INDIAN BANK(607105)
32 SATNA MP-12-002-083-003/70
(MAJHAGAWANBHATTHA) 		1712002083NRG24131020230266922 13/10/2023 govind 1712002083WL023482 govind 00176 IDIB000U520 1330 1330 Processed 09/11/2023 284669093 govind INDIAN BANK(607105)
33 SATNA MP-12-002-083-003/98
(MAJHAGAWANBHATTHA) 		1712002083NRG24131020230266923 13/10/2023 Ramfal kol 1712002083WL023482 Ramfal kol 00176 IDIB000U520 1330 1330 Processed 09/11/2023 284669093 Ramfalkol INDIAN BANK(607105)
SubTotal 3990 3990
34 SATNA MP-12-002-065-001/155
(KOTHRA) 		1712002065NRG24131020230266803 13/10/2023 Arti Dohar 1712002065WL023472 Arti Dohar 00354 PUNB0029110 1326 1326 Processed 08/11/2023 284669093 ArtiDohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SATNA MP-12-002-065-001/353
(KOTHRA) 		1712002065NRG24131020230266820 13/10/2023 Vivek Kumar Singh 1712002065WL023472 Vivek Kumar Singh 00415 SBIN0000474 1326 1326 Processed 08/11/2023 284669093 VivekKumarSingh STATE BANK OF INDIA(508548)
36 SATNA MP-12-002-065-001/361
(KOTHRA) 		1712002065NRG24131020230266824 13/10/2023 Laxman Sahu 1712002065WL023472 Laxman Sahu 00415 SBIN0000474 1326 1326 Processed 08/11/2023 284669093 LaxmanSahu STATE BANK OF INDIA(508548)
37 SATNA MP-12-002-065-001/379
(KOTHRA) 		1712002065NRG24131020230266833 13/10/2023 Aruna Singh 1712002065WL023472 Aruna Singh 00415 SBIN0000474 1326 1326 Processed 08/11/2023 284669093 ArunaSingh CANARA BANK(508532)
38 SATNA MP-12-002-065-001/392
(KOTHRA) 		1712002065NRG24131020230266849 13/10/2023 Bhola Singh 1712002065WL023472 Bhola Singh 00415 SBIN0000474 1326 1326 Processed 08/11/2023 284669093 BholaSingh STATE BANK OF INDIA(508548)
39 SATNA MP-12-002-077-001/557
(SAKARIYA) 		1712002077NRG24131020230266645 13/10/2023 Shiva verma 1712002077WL023457 Shiva verma 00415 SBIN0000474 1105 1105 Processed 08/11/2023 284669093 Shivaverma STATE BANK OF INDIA(508548)
SubTotal 6409 6409
40 SATNA MP-12-002-065-001/350
(KOTHRA) 		1712002065NRG24131020230266819 13/10/2023 Pradeep Singh 1712002065WL023472 Pradeep Singh 00415 SBIN0001260 1326 1326 Processed 08/11/2023 284669093 PradeepSingh BANK OF BARODA(606985)
SubTotal 1326 1326
41 SATNA MP-12-002-057-005/23
(PADRAUT) 		1712002057NRG24121020230266332 13/10/2023 siyasharan 1712002057WL023402 siyasharan 00415 SBIN0001348 1105 1105 Processed 08/11/2023 284669093 siyasharan STATE BANK OF INDIA(508548)
42 SATNA MP-12-002-057-005/339
(PADRAUT) 		1712002057NRG24121020230266341 13/10/2023 Aruna singh Baghel 1712002057WL023402 Aruna singh Baghel 00415 SBIN0001348 1105 1105 Processed 08/11/2023 284669093 ArunasinghBaghel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 SATNA MP-12-002-065-001/337
(KOTHRA) 		1712002065NRG24131020230266813 13/10/2023 yogendra singh 1712002065WL023472 yogendra singh 00415 SBIN0004090 1326 1326 Processed 08/11/2023 284669093 yogendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SATNA MP-12-002-019-003/255
(BAMHRAULA) 		1712002019NRG24131020230266943 13/10/2023 Dindayal pal 1712002019WL023487 Dindayal pal 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 Dindayalpal STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-065-001/280
(KOTHRA) 		1712002065NRG24131020230266808 13/10/2023 Sohanlal Dohar 1712002065WL023472 Sohanlal Dohar 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 SohanlalDohar AIRTEL PAYMENTS BANK LIMITED(990288)
46 SATNA MP-12-002-065-001/326
(KOTHRA) 		1712002065NRG24131020230266812 13/10/2023 Sangeeta Dohar 1712002065WL023472 Sangeeta Dohar 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 SangeetaDohar STATE BANK OF INDIA(508548)
47 SATNA MP-12-002-065-001/338
(KOTHRA) 		1712002065NRG24131020230266815 13/10/2023 Krishna Pal Sharma 1712002065WL023472 Krishna Pal Sharma 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 KrishnaPalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATNA MP-12-002-065-001/341
(KOTHRA) 		1712002065NRG24131020230266816 13/10/2023 NITESH PAL SINGH 1712002065WL023472 NITESH PAL SINGH 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 NITESHPALSINGH BANK OF BARODA(606985)
49 SATNA MP-12-002-065-001/354
(KOTHRA) 		1712002065NRG24131020230266821 13/10/2023 Shubham Singh 1712002065WL023472 Shubham Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 ShubhamSingh STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-065-001/364
(KOTHRA) 		1712002065NRG24131020230266828 13/10/2023 Rashmi Dohar 1712002065WL023472 Rashmi Dohar 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 RashmiDohar STATE BANK OF INDIA(508548)
51 SATNA MP-12-002-065-001/377
(KOTHRA) 		1712002065NRG24131020230266829 13/10/2023 Yadupal Singh 1712002065WL023472 Yadupal Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 YadupalSingh STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-065-001/379
(KOTHRA) 		1712002065NRG24131020230266832 13/10/2023 Dinesh Singh 1712002065WL023472 Dinesh Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 DineshSingh STATE BANK OF INDIA(508548)
53 SATNA MP-12-002-065-001/382
(KOTHRA) 		1712002065NRG24131020230266835 13/10/2023 Harikesh Singh 1712002065WL023472 Harikesh Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 HarikeshSingh STATE BANK OF INDIA(508548)
54 SATNA MP-12-002-065-001/384
(KOTHRA) 		1712002065NRG24131020230266837 13/10/2023 Nitu Singh 1712002065WL023472 Nitu Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 NituSingh STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-065-001/388
(KOTHRA) 		1712002065NRG24131020230266843 13/10/2023 Nagendra Dohar 1712002065WL023472 Nagendra Dohar 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 NagendraDohar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SATNA MP-12-002-065-001/389
(KOTHRA) 		1712002065NRG24131020230266844 13/10/2023 Arpit Singh 1712002065WL023472 Arpit Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 ArpitSingh STATE BANK OF INDIA(508548)
57 SATNA MP-12-002-065-001/390
(KOTHRA) 		1712002065NRG24131020230266845 13/10/2023 Monu Dohar 1712002065WL023472 Monu Dohar 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 MonuDohar INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATNA MP-12-002-065-001/391
(KOTHRA) 		1712002065NRG24131020230266848 13/10/2023 Archna Dohar 1712002065WL023472 Archna Dohar 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 ArchnaDohar STATE BANK OF INDIA(508548)
59 SATNA MP-12-002-065-001/392
(KOTHRA) 		1712002065NRG24131020230266850 13/10/2023 Pramila Singh 1712002065WL023472 Pramila Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 PramilaSingh STATE BANK OF INDIA(508548)
60 SATNA MP-12-002-065-001/393
(KOTHRA) 		1712002065NRG24131020230266851 13/10/2023 Jitendra Singh 1712002065WL023472 Jitendra Singh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 JitendraSingh STATE BANK OF INDIA(508548)
61 SATNA MP-12-002-065-001/398
(KOTHRA) 		1712002065NRG24131020230266857 13/10/2023 Roopan Devi Kol 1712002065WL023472 Roopan Devi Kol 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284669093 RoopanDeviKol STATE BANK OF INDIA(508548)
SubTotal 23868 23868
62 SATNA MP-12-002-019-003/255
(BAMHRAULA) 		1712002019NRG24131020230266944 13/10/2023 Geeta pal 1712002019WL023487 Geeta pal 00468 UBIN0539937 1326 1326 Processed 08/11/2023 284669093 Geetapal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SATNA MP-12-002-019-003/269
(BAMHRAULA) 		1712002019NRG24131020230266947 13/10/2023 Lavkush dahayat 1712002019WL023487 Lavkush dahayat 00468 UBIN0539937 1326 1326 Processed 08/11/2023 284669093 Lavkushdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 SATNA MP-12-002-002-001/119
(SEMARIA) 		1712002002NRG24131020230266925 13/10/2023 RAMLAL 1712002002WL023484 RAMLAL 00468 UBIN0547832 663 663 Processed 08/11/2023 284669093 RAMLAL UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-002-001/161
(SEMARIA) 		1712002002NRG24131020230266927 13/10/2023 vinod 1712002002WL023484 vinod 00468 UBIN0547832 663 663 Processed 08/11/2023 284669093 vinod UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-002-001/313
(SEMARIA) 		1712002002NRG24131020230266934 13/10/2023 GHANSHYAM 1712002002WL023484 GHANSHYAM 00468 UBIN0547832 663 663 Processed 08/11/2023 284669093 GHANSHYAM UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24131020230266936 13/10/2023 RAMLALI 1712002002WL023484 RAMLALI 00468 UBIN0547832 663 663 Processed 08/11/2023 284669093 RAMLALI UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-002-001/410
(SEMARIA) 		1712002002NRG24131020230266937 13/10/2023 SASHI 1712002002WL023484 SASHI 00468 UBIN0547832 663 663 Processed 08/11/2023 284669093 SASHI UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-002-001/454
(SEMARIA) 		1712002002NRG24131020230266938 13/10/2023 LALLU SAHU 1712002002WL023484 LALLU SAHU 00468 UBIN0547832 663 663 Processed 08/11/2023 284669093 LALLUSAHU UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-002-001/84
(SEMARIA) 		1712002002NRG24131020230266939 13/10/2023 HERALAL 1712002002WL023484 HERALAL 00468 UBIN0547832 663 663 Processed 08/11/2023 284669093 HERALAL UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-042-001/62
(MASANAHA) 		1712002042NRG24121020230266192 13/10/2023 Mijaji 1712002042WL023387 Mijaji 00468 UBIN0547832 442 442 Processed 08/11/2023 284669093 Mijaji UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002042NRG24121020230266193 13/10/2023 rateelal 1712002042WL023387 rateelal 00468 UBIN0547832 442 442 Processed 08/11/2023 284669093 rateelal UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-042-002/314
(MASANAHA) 		1712002042NRG24121020230266198 13/10/2023 Savita 1712002042WL023387 Savita 00468 UBIN0547832 442 442 Processed 08/11/2023 284669093 Savita UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-042-002/342
(MASANAHA) 		1712002042NRG24121020230266199 13/10/2023 ANKIT PRASAD BAGRI 1712002042WL023387 ANKIT PRASAD BAGRI 00468 UBIN0547832 442 442 Processed 08/11/2023 284669093 ANKITPRASADBAGRI UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-057-005/23
(PADRAUT) 		1712002057NRG24121020230266333 13/10/2023 shakuntala Vishwakarma 1712002057WL023402 shakuntala Vishwakarma 00468 UBIN0547832 1105 1105 Processed 08/11/2023 284669093 shakuntalaVishwakarma UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-057-005/332
(PADRAUT) 		1712002057NRG24121020230266337 13/10/2023 kamini singh 1712002057WL023402 kamini singh 00468 UBIN0547832 1105 1105 Processed 08/11/2023 284669093 kaminisingh UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-057-005/337
(PADRAUT) 		1712002057NRG24121020230266338 13/10/2023 Dayaram gupta 1712002057WL023402 Dayaram gupta 00468 UBIN0547832 1105 1105 Processed 08/11/2023 284669093 Dayaramgupta UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-057-005/337
(PADRAUT) 		1712002057NRG24121020230266339 13/10/2023 Savatri gupta 1712002057WL023402 Savatri gupta 00468 UBIN0547832 1105 1105 Processed 08/11/2023 284669093 Savatrigupta UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-057-005/339
(PADRAUT) 		1712002057NRG24121020230266340 13/10/2023 Bharat Singh Baghel 1712002057WL023402 Bharat Singh Baghel 00468 UBIN0547832 1105 1105 Processed 08/11/2023 284669093 BharatSinghBaghel UNION BANK OF INDIA(508500)
SubTotal 11934 11934
80 SATNA MP-12-002-057-005/326
(PADRAUT) 		1712002057NRG24121020230266335 13/10/2023 Sushant singh 1712002057WL023402 Sushant singh 00468 UBIN0574198 1105 1105 Processed 08/11/2023 284669093 Sushantsingh UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-083-003/381
(MAJHAGAWANBHATTHA) 		1712002083NRG24131020230266920 13/10/2023 RAM KHELAVAN SAKET 1712002083WL023482 RAM KHELAVAN SAKET 00468 UBIN0574198 1330 1330 Processed 08/11/2023 284669093 RAMKHELAVANSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2435 2435
82 SATNA MP-12-002-065-001/395
(KOTHRA) 		1712002065NRG24131020230266854 13/10/2023 Ajay Singh 1712002065WL023472 Ajay Singh 00468 UBIN0816949 1326 1326 Processed 08/11/2023 284669093 AjaySingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 SATNA MP-12-002-002-001/133
(SEMARIA) 		1712002002NRG24131020230266926 13/10/2023 banshrup 1712002002WL023484 banshrup 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 banshrup MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-002-001/164
(SEMARIA) 		1712002002NRG24131020230266928 13/10/2023 ANIL 1712002002WL023484 ANIL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 ANIL MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-002-001/200
(SEMARIA) 		1712002002NRG24131020230266929 13/10/2023 MUNNULAL 1712002002WL023484 MUNNULAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 MUNNULAL UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-002-001/210
(SEMARIA) 		1712002002NRG24131020230266930 13/10/2023 RAJKUMAR 1712002002WL023484 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 RAJKUMAR UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-002-001/213
(SEMARIA) 		1712002002NRG24131020230266931 13/10/2023 KUNJILAL 1712002002WL023484 KUNJILAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 KUNJILAL UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-002-001/259
(SEMARIA) 		1712002002NRG24131020230266932 13/10/2023 ANEETA 1712002002WL023484 ANEETA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 ANEETA UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-002-001/267
(SEMARIA) 		1712002002NRG24131020230266933 13/10/2023 KUNJILAL 1712002002WL023484 KUNJILAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 KUNJILAL UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24131020230266935 13/10/2023 KAMLESH 1712002002WL023484 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 KAMLESH UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-019-003/35-A
(BAMHRAULA) 		1712002019NRG24131020230266948 13/10/2023 SUNITA 1712002019WL023487 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 SUNITA MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-019-003/65
(BAMHRAULA) 		1712002019NRG24131020230266949 13/10/2023 KAMLESH 1712002019WL023487 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-019-003/65
(BAMHRAULA) 		1712002019NRG24131020230266950 13/10/2023 SUNEETA 1712002019WL023487 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 SUNEETA UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-019-003/73
(BAMHRAULA) 		1712002019NRG24131020230266951 13/10/2023 RAMSUMAN 1712002019WL023487 RAMSUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 RAMSUMAN UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24121020230266188 13/10/2023 rajkumari 1712002042WL023387 rajkumari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 rajkumari MADHYANCHAL GRAMIN BANK(607232)
96 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24121020230266187 13/10/2023 Rajman 1712002042WL023387 Rajman 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Rajman MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-042-001/24
(MASANAHA) 		1712002042NRG24121020230266189 13/10/2023 Ramgopal 1712002042WL023387 Ramgopal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-042-002/16
(MASANAHA) 		1712002042NRG24121020230266194 13/10/2023 Shivbalak 1712002042WL023387 Shivbalak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-042-002/265
(MASANAHA) 		1712002042NRG24121020230266195 13/10/2023 Rampal 1712002042WL023387 Rampal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Rampal MADHYANCHAL GRAMIN BANK(607232)
100 SATNA MP-12-002-042-002/265
(MASANAHA) 		1712002042NRG24121020230266196 13/10/2023 Shela 1712002042WL023387 Shela 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Shela MADHYANCHAL GRAMIN BANK(607232)
101 SATNA MP-12-002-042-002/314
(MASANAHA) 		1712002042NRG24121020230266197 13/10/2023 Vinod dahayat 1712002042WL023387 Vinod dahayat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Vinoddahayat UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-042-002/343
(MASANAHA) 		1712002042NRG24121020230266200 13/10/2023 rajesh bagri 1712002042WL023387 rajesh bagri 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 rajeshbagri MADHYANCHAL GRAMIN BANK(607232)
103 SATNA MP-12-002-042-002/5
(MASANAHA) 		1712002042NRG24121020230266202 13/10/2023 Ramcharan 1712002042WL023387 Ramcharan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
104 SATNA MP-12-002-042-002/6
(MASANAHA) 		1712002042NRG24121020230266203 13/10/2023 Muniya 1712002042WL023387 Muniya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Muniya MADHYANCHAL GRAMIN BANK(607232)
105 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002042NRG24121020230266204 13/10/2023 Pramlal 1712002042WL023387 Pramlal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SATNA MP-12-002-042-002/74
(MASANAHA) 		1712002042NRG24121020230266205 13/10/2023 Amritlal 1712002042WL023387 Amritlal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Amritlal MADHYANCHAL GRAMIN BANK(607232)
107 SATNA MP-12-002-042-002/74
(MASANAHA) 		1712002042NRG24121020230266206 13/10/2023 Vimla 1712002042WL023387 Vimla 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Vimla MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-044-001/111
(DANDITOLA) 		1712002044NRG24121020230266255 13/10/2023 Bhagvandeen 1712002044WL023390 Bhagvandeen 00602 SBIN0RRMBGB 600 600 Processed 08/11/2023 284669093 Bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
109 SATNA MP-12-002-044-001/297-A
(DANDITOLA) 		1712002044NRG24121020230266256 13/10/2023 Munshi Dohar 1712002044WL023391 Munshi Dohar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 MunshiDohar STATE BANK OF INDIA(508548)
110 SATNA MP-12-002-044-001/55
(DANDITOLA) 		1712002044NRG24121020230266260 13/10/2023 Aachelal prajapati 1712002044WL023391 Aachelal prajapati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 Aachelalprajapati STATE BANK OF INDIA(508548)
111 SATNA MP-12-002-044-001/64
(DANDITOLA) 		1712002044NRG24121020230266261 13/10/2023 moleya Dohar 1712002044WL023391 moleya Dohar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 284669093 moleyaDohar INDIAN BANK(607105)
112 SATNA MP-12-002-044-001/83
(DANDITOLA) 		1712002044NRG24121020230266264 13/10/2023 Champa dohar 1712002044WL023391 Champa dohar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284669093 Champadohar MADHYANCHAL GRAMIN BANK(607232)
113 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002065NRG24131020230266801 13/10/2023 Lalva dohar 1712002065WL023472 Lalva dohar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
114 SATNA MP-12-002-065-001/22
(KOTHRA) 		1712002065NRG24131020230266804 13/10/2023 babuli kol 1712002065WL023472 babuli kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 babulikol MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-065-001/248
(KOTHRA) 		1712002065NRG24131020230266806 13/10/2023 achchhelal dohar 1712002065WL023472 achchhelal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 achchhelaldohar STATE BANK OF INDIA(508548)
116 SATNA MP-12-002-065-001/248
(KOTHRA) 		1712002065NRG24131020230266807 13/10/2023 Shankhi Dohar 1712002065WL023472 Shankhi Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 ShankhiDohar MADHYANCHAL GRAMIN BANK(607232)
117 SATNA MP-12-002-065-001/30
(KOTHRA) 		1712002065NRG24131020230266809 13/10/2023 chunki kol 1712002065WL023472 chunki kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 chunkikol STATE BANK OF INDIA(508548)
118 SATNA MP-12-002-065-001/323
(KOTHRA) 		1712002065NRG24131020230266810 13/10/2023 ARBENDRA DOHAR 1712002065WL023472 ARBENDRA DOHAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284669093 ARBENDRADOHAR MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-065-001/326
(KOTHRA) 		1712002065NRG24131020230266811 13/10/2023 Kailash Dohar 1712002065WL023472 Kailash Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 KailashDohar MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-065-001/357
(KOTHRA) 		1712002065NRG24131020230266822 13/10/2023 Lalman Sahu 1712002065WL023472 Lalman Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 LalmanSahu MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-065-001/361
(KOTHRA) 		1712002065NRG24131020230266825 13/10/2023 Sarita Sahu 1712002065WL023472 Sarita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 SaritaSahu UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-065-001/386
(KOTHRA) 		1712002065NRG24131020230266840 13/10/2023 Devendra Singh 1712002065WL023472 Devendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284669093 DevendraSingh MADHYANCHAL GRAMIN BANK(607232)
123 SATNA MP-12-002-065-001/81
(KOTHRA) 		1712002065NRG24131020230266861 13/10/2023 Madhuraj Dohar 1712002065WL023472 Madhuraj Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284669093 MadhurajDohar INDIAN BANK(607105)
124 SATNA MP-12-002-083-003/149
(MAJHAGAWANBHATTHA) 		1712002083NRG24131020230266918 13/10/2023 SAMPET BAI 1712002083WL023482 SAMPET BAI 00602 SBIN0RRMBGB 1330 1330 Processed 08/11/2023 284669093 SAMPETBAI MADHYANCHAL GRAMIN BANK(607232)
125 SATNA MP-12-002-083-003/381
(MAJHAGAWANBHATTHA) 		1712002083NRG24131020230266921 13/10/2023 Sunder Lal Saket 1712002083WL023482 Sunder Lal Saket 00602 SBIN0RRMBGB 1330 1330 Processed 08/11/2023 284669093 SunderLalSaket CENTRAL BANK OF INDIA(607115)
SubTotal 35968 35968
126 SATNA MP-12-002-065-001/345
(KOTHRA) 		1712002065NRG24131020230266818 13/10/2023 Siya Kumari Singh 1712002065WL023472 Siya Kumari Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669093 SiyaKumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SATNA MP-12-002-065-001/363
(KOTHRA) 		1712002065NRG24131020230266827 13/10/2023 Neelu Sahu 1712002065WL023472 Neelu Sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669093 NeeluSahu INDIA POST PAYMENTS BANK LIMITED(508528)
128 SATNA MP-12-002-077-001/126
(SAKARIYA) 		1712002077NRG24131020230266642 13/10/2023 maniklal kol 1712002077WL023457 maniklal kol 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284669093 maniklalkol STATE BANK OF INDIA(508548)
129 SATNA MP-12-002-077-001/408
(SAKARIYA) 		1712002077NRG24131020230266644 13/10/2023 ankur sen 1712002077WL023457 ankur sen 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284669093 ankursen FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 133666 133666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_131023APB_FTO_316292 Bank of Baroda BARB0SATNAX SATNA BRANCH 5304
2 SATNA MP1712002_131023APB_FTO_316292 Bank of India BKID0009440 SATNA 1105
3 SATNA MP1712002_131023APB_FTO_316292 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1326
4 SATNA MP1712002_131023APB_FTO_316292 Indian Bank IDIB000J530 Jaitwara 19006
5 SATNA MP1712002_131023APB_FTO_316292 Indian Bank IDIB000K802 Satna Kothi 3978
6 SATNA MP1712002_131023APB_FTO_316292 Indian Bank IDIB000S196 SATNA 442
7 SATNA MP1712002_131023APB_FTO_316292 Indian Bank IDIB000S594 Satna Main 1547
8 SATNA MP1712002_131023APB_FTO_316292 Indian Bank IDIB000S741 Sohawal 1105
9 SATNA MP1712002_131023APB_FTO_316292 Indian Bank IDIB000U520 Umari 3990
10 SATNA MP1712002_131023APB_FTO_316292 Punjab National Bank PUNB0029110 Satna 1326
11 SATNA MP1712002_131023APB_FTO_316292 State Bank of India SBIN0000474 SATNA MAIN 6409
12 SATNA MP1712002_131023APB_FTO_316292 State Bank of India SBIN0001260 SATNA CITY 1326
13 SATNA MP1712002_131023APB_FTO_316292 State Bank of India SBIN0001348 NAGOD 2210
14 SATNA MP1712002_131023APB_FTO_316292 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
15 SATNA MP1712002_131023APB_FTO_316292 State Bank of India SBIN0007936 JAITWARA 23868
16 SATNA MP1712002_131023APB_FTO_316292 Union Bank of India UBIN0539937 KOTHI 2652
17 SATNA MP1712002_131023APB_FTO_316292 Union Bank of India UBIN0547832 KARSARA 11934
18 SATNA MP1712002_131023APB_FTO_316292 Union Bank of India UBIN0574198 Civil Lines Stana 1105
19 SATNA MP1712002_131023APB_FTO_316292 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1330
20 SATNA MP1712002_131023APB_FTO_316292 Union Bank of India UBIN0816949 SATNA 1326
21 SATNA MP1712002_131023APB_FTO_316292 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2660
22 SATNA MP1712002_131023APB_FTO_316292 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 8335
23 SATNA MP1712002_131023APB_FTO_316292 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 10608
24 SATNA MP1712002_131023APB_FTO_316292 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 442
25 SATNA MP1712002_131023APB_FTO_316292 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 13923
26 SATNA MP1712002_131023APB_FTO_316292 India Post Payments Bank IPOS0000001 Satna 5083

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