Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_111223APB_FTO_384714
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-12-008-007-002/315
(HINAUTA GAJGAUNA) 		1712008007NRG24111220230343931 11/12/2023 Ramraj 1712008007WL030715 Ramraj 00078 CNRB0006178 1326 1326 Processed 01/03/2024 462680023 Ramraj CANARA BANK(508532)
2 MAIHAR MP-12-008-097-002/595
(BANSHIPUR) 		1712008000NRG24111220230344011 11/12/2023 SAROJ YADAV 1712008WL030728 SAROJ YADAV 00078 CNRB0006178 221 221 Processed 01/03/2024 462680023 SAROJYADAV CANARA BANK(508532)
SubTotal 1547 1547
3 MAIHAR MP-12-008-007-002/111
(HINAUTA GAJGAUNA) 		1712008000NRG24111220230344021 11/12/2023 Chedami 1712008WL030732 Chedami 00089 CBIN0284404 1326 1326 Processed 29/02/2024 462680023 Chedami CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MAIHAR MP-12-008-047-001/445
(DADI) 		1712008000NRG24111220230344054 11/12/2023 dheeraj 1712008WL030735 dheeraj 00165 IBKL0001841 1105 1105 Processed 29/02/2024 462680023 dheeraj FINO PAYMENTS BANK LTD(608001)
5 MAIHAR MP-12-008-097-002/589
(BANSHIPUR) 		1712008000NRG24111220230344010 11/12/2023 arun pal singh parmar 1712008WL030728 arun pal singh parmar 00165 IBKL0001841 221 221 Processed 29/02/2024 462680023 arunpalsinghparmar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
6 MAIHAR MP-12-008-067-001/1550
(KUTHILGWAN) 		1712008067NRG24111220230344171 11/12/2023 Shankhi Yadav 1712008067WL030745 Shankhi Yadav 00176 IDIB000A603 442 442 Processed 29/02/2024 462680023 ShankhiYadav INDIAN BANK(607105)
7 MAIHAR MP-12-008-088-001/70
(NAUGAWAN) 		1712008088NRG24101220230343523 11/12/2023 faruk 1712008088WL030669 faruk 00176 IDIB000A603 221 221 Processed 29/02/2024 462680023 faruk INDIAN BANK(607105)
8 MAIHAR MP-12-008-101-001/51
(KHERWASANI) 		1712008101NRG24091220230341687 11/12/2023 sulavbai 1712008101WL030504 sulavbai 00176 IDIB000A603 10 10 Processed 29/02/2024 462680023 sulavbai INDIAN BANK(607105)
9 MAIHAR MP-12-008-116-001/1221
(PAKARIYA) 		1712008116NRG24091220230342042 11/12/2023 subah chauriha 1712008116WL030529 subah chauriha 00176 IDIB000A603 1326 1326 Processed 29/02/2024 462680023 subahchauriha INDIAN BANK(607105)
SubTotal 1999 1999
10 MAIHAR MP-12-008-008-001/390
(BINAIKA) 		1712008008NRG24111220230343828 11/12/2023 Sheel bai singh 1712008008WL030700 Sheel bai singh 00176 IDIB000J608 3315 3315 Processed 29/02/2024 462680023 Sheelbaisingh INDIAN BANK(607105)
11 MAIHAR MP-12-008-008-001/663
(BINAIKA) 		1712008008NRG24111220230343829 11/12/2023 bhagat singh gond 1712008008WL030700 bhagat singh gond 00176 IDIB000J608 3315 3315 Processed 29/02/2024 462680023 bhagatsinghgond INDIAN BANK(607105)
12 MAIHAR MP-12-008-116-001/1047
(PAKARIYA) 		1712008116NRG24091220230342040 11/12/2023 guddi baii 1712008116WL030529 guddi baii 00176 IDIB000J608 1326 1326 Processed 29/02/2024 462680023 guddibaii INDIAN BANK(607105)
13 MAIHAR MP-12-008-116-001/1221
(PAKARIYA) 		1712008116NRG24091220230342041 11/12/2023 krishna kant chauriha 1712008116WL030529 krishna kant chauriha 00176 IDIB000J608 1326 1326 Processed 29/02/2024 462680023 krishnakantchauriha INDIAN BANK(607105)
14 MAIHAR MP-12-008-116-001/657
(PAKARIYA) 		1712008116NRG24091220230342043 11/12/2023 sandeep 1712008116WL030529 sandeep 00176 IDIB000J608 1326 1326 Processed 01/03/2024 462680023 sandeep MADHYANCHAL GRAMIN BANK(607232)
15 MAIHAR MP-12-008-116-001/657
(PAKARIYA) 		1712008116NRG24091220230342044 11/12/2023 shivani gupta 1712008116WL030529 shivani gupta 00176 IDIB000J608 1326 1326 Processed 01/03/2024 462680023 shivanigupta STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 MAIHAR MP-12-008-034-002/1031
(KAKARA) 		1712008034NRG24091220230342390 11/12/2023 Suresh 1712008034WL030558 Suresh 00176 IDIB000M564 816 816 Processed 29/02/2024 462680023 Suresh INDIAN BANK(607105)
17 MAIHAR MP-12-008-034-002/1077
(KAKARA) 		1712008034NRG24091220230342392 11/12/2023 Raj Kumar kol 1712008034WL030558 Raj Kumar kol 00176 IDIB000M564 816 816 Processed 29/02/2024 462680023 RajKumarkol INDIAN BANK(607105)
18 MAIHAR MP-12-008-034-002/118
(KAKARA) 		1712008034NRG24091220230342394 11/12/2023 ravendra 1712008034WL030558 ravendra 00176 IDIB000M564 816 816 Processed 29/02/2024 462680023 ravendra INDIAN BANK(607105)
19 MAIHAR MP-12-008-034-003/1059
(KAKARA) 		1712008034NRG24091220230342406 11/12/2023 HANUMAN KOL 1712008034WL030558 HANUMAN KOL 00176 IDIB000M564 816 816 Processed 29/02/2024 462680023 HANUMANKOL INDIAN BANK(607105)
20 MAIHAR MP-12-008-034-003/1068
(KAKARA) 		1712008034NRG24091220230342410 11/12/2023 Sanjay kol 1712008034WL030558 Sanjay kol 00176 IDIB000M564 816 816 Processed 29/02/2024 462680023 Sanjaykol INDIAN BANK(607105)
21 MAIHAR MP-12-008-047-002/413
(DADI) 		1712008000NRG24111220230344067 11/12/2023 rajkumari 1712008WL030735 rajkumari 00176 IDIB000M564 1105 1105 Processed 29/02/2024 462680023 rajkumari FINO PAYMENTS BANK LTD(608001)
22 MAIHAR MP-12-008-096-001/3037
(LATAGAON) 		1712008096NRG24091220230342088 11/12/2023 SWAMIDEEN SEN 1712008096WL030538 SWAMIDEEN SEN 00176 IDIB000M564 3094 3094 Processed 29/02/2024 462680023 SWAMIDEENSEN INDIAN BANK(607105)
23 MAIHAR MP-12-008-117-001/970
(ITAMA) 		1712008117NRG24101220230343499 11/12/2023 pushpraj kushvaha 1712008117WL030663 pushpraj kushvaha 00176 IDIB000M564 2895 2895 Processed 01/03/2024 462680023 pushprajkushvaha STATE BANK OF INDIA(508548)
SubTotal 11174 11174
24 MAIHAR MP-12-008-052-001/250
(KOYLARI) 		1712008052NRG24091220230342081 11/12/2023 shivkumar kol 1712008052WL030536 shivkumar kol 00354 PUNB0139100 190 190 Processed 01/03/2024 462680023 shivkumarkol PUNJAB NATIONAL BANK(508568)
25 MAIHAR MP-12-008-052-001/3
(KOYLARI) 		1712008052NRG24091220230342083 11/12/2023 mohan kol 1712008052WL030536 mohan kol 00354 PUNB0139100 380 380 Processed 01/03/2024 462680023 mohankol PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
26 MAIHAR MP-12-008-117-001/1450
(ITAMA) 		1712008117NRG24101220230343496 11/12/2023 Ramprasad vishwakarma 1712008117WL030663 Ramprasad vishwakarma 00354 PUNB0779900 2895 2895 Processed 01/03/2024 462680023 Ramprasadvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2895 2895
27 MAIHAR MP-12-008-007-002/227
(HINAUTA GAJGAUNA) 		1712008000NRG24111220230344024 11/12/2023 sankar 1712008WL030732 sankar 00415 SBIN0000417 1326 1326 Processed 01/03/2024 462680023 sankar MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-034-002/1019
(KAKARA) 		1712008034NRG24091220230342389 11/12/2023 Dinesh 1712008034WL030558 Dinesh 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 Dinesh STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-034-002/1035
(KAKARA) 		1712008034NRG24091220230342391 11/12/2023 Deepak 1712008034WL030558 Deepak 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 Deepak STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-034-002/1092
(KAKARA) 		1712008034NRG24091220230342393 11/12/2023 Parmesh 1712008034WL030558 Parmesh 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 Parmesh STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-034-002/838
(KAKARA) 		1712008034NRG24091220230342400 11/12/2023 bhimsen 1712008034WL030558 bhimsen 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 bhimsen STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-034-002/854
(KAKARA) 		1712008034NRG24091220230342401 11/12/2023 bhuri bai dahiya 1712008034WL030558 bhuri bai dahiya 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 bhuribaidahiya STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-034-003/1043
(KAKARA) 		1712008034NRG24091220230342403 11/12/2023 Brajmohan 1712008034WL030558 Brajmohan 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 Brajmohan STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-034-003/1080
(KAKARA) 		1712008034NRG24091220230342412 11/12/2023 GANGARAM 1712008034WL030558 GANGARAM 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 GANGARAM STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-034-003/1084
(KAKARA) 		1712008034NRG24091220230342413 11/12/2023 Shivbhan 1712008034WL030558 Shivbhan 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 Shivbhan STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-034-003/114
(KAKARA) 		1712008034NRG24091220230342416 11/12/2023 deepak 1712008034WL030558 deepak 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 deepak STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-034-003/132
(KAKARA) 		1712008034NRG24091220230342417 11/12/2023 leela bai 1712008034WL030558 leela bai 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 leelabai STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-034-003/198
(KAKARA) 		1712008034NRG24091220230342421 11/12/2023 Umesh 1712008034WL030558 Umesh 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 Umesh STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-034-003/57
(KAKARA) 		1712008034NRG24091220230342428 11/12/2023 sukhdev 1712008034WL030558 sukhdev 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 sukhdev STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-034-003/717
(KAKARA) 		1712008034NRG24091220230342431 11/12/2023 Yasoda 1712008034WL030558 Yasoda 00415 SBIN0000417 816 816 Processed 01/03/2024 462680023 Yasoda STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-059-002/96
(KARTAHA) 		1712008000NRG24111220230344012 11/12/2023 ramesh kol 1712008WL030729 ramesh kol 00415 SBIN0000417 442 442 Processed 01/03/2024 462680023 rameshkol STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-063-001/163
(MAGRAURA) 		1712008000NRG24111220230344015 11/12/2023 Laxmi 1712008WL030731 Laxmi 00415 SBIN0000417 663 663 Processed 01/03/2024 462680023 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAIHAR MP-12-008-063-001/163
(MAGRAURA) 		1712008000NRG24111220230344014 11/12/2023 rajesh 1712008WL030731 rajesh 00415 SBIN0000417 663 663 Processed 29/02/2024 462680023 rajesh FINO PAYMENTS BANK LTD(608001)
44 MAIHAR MP-12-008-063-001/206
(MAGRAURA) 		1712008000NRG24111220230344018 11/12/2023 Phaguni 1712008WL030731 Phaguni 00415 SBIN0000417 663 663 Processed 01/03/2024 462680023 Phaguni STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-063-001/223
(MAGRAURA) 		1712008000NRG24111220230344020 11/12/2023 Shiv Kumar Sahu 1712008WL030731 Shiv Kumar Sahu 00415 SBIN0000417 663 663 Processed 29/02/2024 462680023 ShivKumarSahu INDIAN BANK(607105)
46 MAIHAR MP-12-008-063-001/341
(MAGRAURA) 		1712008063NRG24101220230343174 11/12/2023 Devki 1712008063WL030631 Devki 00415 SBIN0000417 663 663 Processed 01/03/2024 462680023 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAIHAR MP-12-008-079-002/461
(RIWARA) 		1712008079NRG24101220230342949 11/12/2023 Jayshree singh 1712008079WL030602 Jayshree singh 00415 SBIN0000417 1326 1326 Processed 01/03/2024 462680023 Jayshreesingh STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-079-002/461
(RIWARA) 		1712008079NRG24101220230342948 11/12/2023 Samarjeet Singh 1712008079WL030602 Samarjeet Singh 00415 SBIN0000417 1326 1326 Processed 01/03/2024 462680023 SamarjeetSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
49 MAIHAR MP-12-008-079-002/495
(RIWARA) 		1712008079NRG24101220230342950 11/12/2023 Kamod singh 1712008079WL030602 Kamod singh 00415 SBIN0000417 1326 1326 Processed 01/03/2024 462680023 Kamodsingh STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-079-002/517
(RIWARA) 		1712008079NRG24101220230342953 11/12/2023 sarita singh 1712008079WL030602 sarita singh 00415 SBIN0000417 1326 1326 Processed 01/03/2024 462680023 saritasingh STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-096-001/2993
(LATAGAON) 		1712008096NRG24091220230342087 11/12/2023 SUDARSHAN TIWARI 1712008096WL030538 SUDARSHAN TIWARI 00415 SBIN0000417 3094 3094 Processed 01/03/2024 462680023 SUDARSHANTIWARI STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-117-001/1449
(ITAMA) 		1712008117NRG24101220230343503 11/12/2023 meera 1712008117WL030664 meera 00415 SBIN0000417 2895 2895 Processed 01/03/2024 462680023 meera STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-117-001/859
(ITAMA) 		1712008117NRG24101220230343498 11/12/2023 ramdani 1712008117WL030663 ramdani 00415 SBIN0000417 386 386 Processed 01/03/2024 462680023 ramdani STATE BANK OF INDIA(508548)
SubTotal 27370 27370
54 MAIHAR MP-12-008-096-001/3027
(LATAGAON) 		1712008096NRG24091220230342093 11/12/2023 ANAND JAISWAL 1712008096WL030539 ANAND JAISWAL 00415 SBIN0004090 3094 3094 Processed 01/03/2024 462680023 ANANDJAISWAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008084NRG24101220230343228 11/12/2023 malti 1712008084WL030634 malti 00415 SBIN0016907 884 884 Processed 01/03/2024 462680023 malti STATE BANK OF INDIA(508548)
SubTotal 884 884
56 MAIHAR MP-12-008-028-002/400
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343063 11/12/2023 SUKHRAM KUSHWAHA 1712008028WL030619 SUKHRAM KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 01/03/2024 462680023 SUKHRAMKUSHWAHA UNION BANK OF INDIA(508500)
57 MAIHAR MP-12-008-028-002/415
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343065 11/12/2023 RUPA KUSHWAHA 1712008028WL030619 RUPA KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 01/03/2024 462680023 RUPAKUSHWAHA STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-034-003/1112
(KAKARA) 		1712008034NRG24091220230342414 11/12/2023 Sukhsen 1712008034WL030558 Sukhsen 00468 UBIN0561258 816 816 Processed 01/03/2024 462680023 Sukhsen UNION BANK OF INDIA(508500)
59 MAIHAR MP-12-008-047-002/245
(DADI) 		1712008000NRG24111220230344059 11/12/2023 VIRENDRA KUSHWAHA 1712008WL030735 VIRENDRA KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 29/02/2024 462680023 VIRENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
60 MAIHAR MP-12-008-047-002/325
(DADI) 		1712008000NRG24111220230344061 11/12/2023 sant kmar kol 1712008WL030735 sant kmar kol 00468 UBIN0561258 1105 1105 Processed 29/02/2024 462680023 santkmarkol FINO PAYMENTS BANK LTD(608001)
61 MAIHAR MP-12-008-047-002/355
(DADI) 		1712008000NRG24111220230344063 11/12/2023 mangal deen 1712008WL030735 mangal deen 00468 UBIN0561258 1105 1105 Processed 01/03/2024 462680023 mangaldeen UNION BANK OF INDIA(508500)
62 MAIHAR MP-12-008-047-002/372
(DADI) 		1712008000NRG24111220230344066 11/12/2023 sanjay kushwaha 1712008WL030735 sanjay kushwaha 00468 UBIN0561258 1105 1105 Processed 29/02/2024 462680023 sanjaykushwaha FINO PAYMENTS BANK LTD(608001)
63 MAIHAR MP-12-008-047-002/97
(DADI) 		1712008000NRG24111220230344079 11/12/2023 mahima 1712008WL030735 mahima 00468 UBIN0561258 1105 1105 Processed 29/02/2024 462680023 mahima INDIAN BANK(607105)
64 MAIHAR MP-12-008-079-002/517
(RIWARA) 		1712008079NRG24101220230342952 11/12/2023 Buddharaj Singh 1712008079WL030602 Buddharaj Singh 00468 UBIN0561258 1326 1326 Processed 01/03/2024 462680023 BuddharajSingh UNION BANK OF INDIA(508500)
65 MAIHAR MP-12-008-096-001/2789
(LATAGAON) 		1712008096NRG24091220230342091 11/12/2023 Curamani Pandey 1712008096WL030539 Curamani Pandey 00468 UBIN0561258 2431 2431 Processed 01/03/2024 462680023 CuramaniPandey UNION BANK OF INDIA(508500)
66 MAIHAR MP-12-008-117-001/797
(ITAMA) 		1712008117NRG24101220230343504 11/12/2023 viswanath kushvaha 1712008117WL030664 viswanath kushvaha 00468 UBIN0561258 2895 2895 Processed 01/03/2024 462680023 viswanathkushvaha UNION BANK OF INDIA(508500)
SubTotal 15203 15203
67 MAIHAR MP-12-008-063-001/341
(MAGRAURA) 		1712008063NRG24101220230343173 11/12/2023 Dhirendra 1712008063WL030631 Dhirendra 00553 INDB0000322 663 663 Processed 29/02/2024 462680023 Dhirendra FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
68 MAIHAR MP-12-008-007-002/152
(HINAUTA GAJGAUNA) 		1712008000NRG24111220230344022 11/12/2023 kamlesh 1712008WL030732 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462680023 kamlesh MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-007-002/165
(HINAUTA GAJGAUNA) 		1712008000NRG24111220230344023 11/12/2023 bharat 1712008WL030732 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462680023 bharat MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-007-002/24
(HINAUTA GAJGAUNA) 		1712008000NRG24111220230344025 11/12/2023 munnilal 1712008WL030732 munnilal 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462680023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MAIHAR MP-12-008-007-002/241
(HINAUTA GAJGAUNA) 		1712008007NRG24111220230343927 11/12/2023 premlal 1712008007WL030715 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462680023 premlal MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-007-002/242
(HINAUTA GAJGAUNA) 		1712008007NRG24111220230343928 11/12/2023 ramdev sahu 1712008007WL030715 ramdev sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462680023 ramdevsahu MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-007-002/280
(HINAUTA GAJGAUNA) 		1712008007NRG24111220230343929 11/12/2023 Dheeraj loni 1712008007WL030715 Dheeraj loni 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462680023 Dheerajloni INDUSIND BANK(607189)
74 MAIHAR MP-12-008-007-002/292
(HINAUTA GAJGAUNA) 		1712008007NRG24111220230343930 11/12/2023 Ramkarn 1712008007WL030715 Ramkarn 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462680023 Ramkarn MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-008-002/205
(BINAIKA) 		1712008008NRG24111220230343830 11/12/2023 tijji bai 1712008008WL030700 tijji bai 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462680023 tijjibai MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-028-001/168
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343054 11/12/2023 RAM KARAN 1712008028WL030619 RAM KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-028-001/210
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343055 11/12/2023 Prbha Kushwaha 1712008028WL030619 Prbha Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462680023 PrbhaKushwaha CENTRAL BANK OF INDIA(607115)
78 MAIHAR MP-12-008-028-002/151
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343056 11/12/2023 LAKHAN KUSH 1712008028WL030619 LAKHAN KUSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 LAKHANKUSH STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-028-002/161
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343057 11/12/2023 prem lal pav 1712008028WL030619 prem lal pav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 premlalpav INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAIHAR MP-12-008-028-002/191
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343058 11/12/2023 CHAGGE LAL KUSHWAHA 1712008028WL030619 CHAGGE LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 CHAGGELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-028-002/207
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343059 11/12/2023 Mr.NANHE KUSHWAHA 1712008028WL030619 Mr.NANHE KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 Mr.NANHEKUSHWAHA UNION BANK OF INDIA(508500)
82 MAIHAR MP-12-008-028-002/222
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343060 11/12/2023 Raghunath Kushwaha 1712008028WL030619 Raghunath Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 RaghunathKushwaha MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-028-002/23
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343061 11/12/2023 Lalmani Pav 1712008028WL030619 Lalmani Pav 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462680023 LalmaniPav MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-028-002/235
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343062 11/12/2023 ramsujan kushwaha 1712008028WL030619 ramsujan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 ramsujankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAIHAR MP-12-008-028-002/414
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343064 11/12/2023 Pinki Bai Singh 1712008028WL030619 Pinki Bai Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 PinkiBaiSingh MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-028-002/56
(KARAUDI KAP NADAN) 		1712008028NRG24101220230343066 11/12/2023 Urmila Kol 1712008028WL030619 Urmila Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-030-002/250
(KALYANPUR) 		1712008030NRG24111220230343692 11/12/2023 Rajni lodhi 1712008030WL030689 Rajni lodhi 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462680023 Rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-034-002/119
(KAKARA) 		1712008034NRG24091220230342395 11/12/2023 Santosh 1712008034WL030558 Santosh 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 Santosh MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-034-002/155
(KAKARA) 		1712008034NRG24091220230342396 11/12/2023 jugul 1712008034WL030558 jugul 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 jugul MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-034-002/596
(KAKARA) 		1712008034NRG24091220230342397 11/12/2023 Roop singh 1712008034WL030558 Roop singh 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 Roopsingh STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-034-002/745
(KAKARA) 		1712008034NRG24091220230342398 11/12/2023 prahlad 1712008034WL030558 prahlad 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 prahlad MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-034-002/825
(KAKARA) 		1712008034NRG24091220230342399 11/12/2023 rajkumar 1712008034WL030558 rajkumar 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 rajkumar MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-034-003/1038
(KAKARA) 		1712008034NRG24091220230342402 11/12/2023 Natthu lal 1712008034WL030558 Natthu lal 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 Natthulal MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-034-003/1050
(KAKARA) 		1712008034NRG24091220230342404 11/12/2023 Shyam sundar 1712008034WL030558 Shyam sundar 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 Shyamsundar MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-034-003/1053
(KAKARA) 		1712008034NRG24091220230342405 11/12/2023 Dhanaiya 1712008034WL030558 Dhanaiya 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 Dhanaiya MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-034-003/106
(KAKARA) 		1712008034NRG24091220230342407 11/12/2023 Gaibi kol 1712008034WL030558 Gaibi kol 00602 SBIN0RRMBGB 816 816 Processed 29/02/2024 462680023 Gaibikol UCO BANK(607066)
97 MAIHAR MP-12-008-034-003/1062
(KAKARA) 		1712008034NRG24091220230342408 11/12/2023 Sahab lal 1712008034WL030558 Sahab lal 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 Sahablal BANK OF BARODA(606985)
98 MAIHAR MP-12-008-034-003/1067
(KAKARA) 		1712008034NRG24091220230342409 11/12/2023 Raja kol 1712008034WL030558 Raja kol 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 Rajakol MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-034-003/153
(KAKARA) 		1712008034NRG24091220230342418 11/12/2023 chain 1712008034WL030558 chain 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 chain MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-034-003/158
(KAKARA) 		1712008034NRG24091220230342419 11/12/2023 daroga 1712008034WL030558 daroga 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 daroga MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-034-003/186
(KAKARA) 		1712008034NRG24091220230342420 11/12/2023 babu lal rajak 1712008034WL030558 babu lal rajak 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 babulalrajak STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-034-003/231
(KAKARA) 		1712008034NRG24091220230342422 11/12/2023 luttu 1712008034WL030558 luttu 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 luttu MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-034-003/27
(KAKARA) 		1712008034NRG24091220230342423 11/12/2023 ramsahay 1712008034WL030558 ramsahay 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 ramsahay MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-034-003/30
(KAKARA) 		1712008034NRG24091220230342424 11/12/2023 rohni 1712008034WL030558 rohni 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 rohni MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-034-003/31
(KAKARA) 		1712008034NRG24091220230342425 11/12/2023 balichandra 1712008034WL030558 balichandra 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 balichandra MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-034-003/32
(KAKARA) 		1712008034NRG24091220230342426 11/12/2023 prem bai 1712008034WL030558 prem bai 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 prembai STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-034-003/54
(KAKARA) 		1712008034NRG24091220230342427 11/12/2023 khubi 1712008034WL030558 khubi 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 khubi MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-034-003/58
(KAKARA) 		1712008034NRG24091220230342429 11/12/2023 manuprasad 1712008034WL030558 manuprasad 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 manuprasad MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-034-003/59
(KAKARA) 		1712008034NRG24091220230342430 11/12/2023 dhuplal 1712008034WL030558 dhuplal 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462680023 dhuplal MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-047-002/342
(DADI) 		1712008000NRG24111220230344062 11/12/2023 priyanka soni 1712008WL030735 priyanka soni 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462680023 priyankasoni FINO PAYMENTS BANK LTD(608001)
111 MAIHAR MP-12-008-052-001/253
(KOYLARI) 		1712008052NRG24091220230342082 11/12/2023 asha kol 1712008052WL030536 asha kol 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462680023 ashakol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 MAIHAR MP-12-008-062-003/279
(PATEHRA) 		1712008062NRG24111220230343982 11/12/2023 MUKESH SINGH 1712008062WL030721 MUKESH SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462680023 MUKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-063-001/18
(MAGRAURA) 		1712008063NRG24101220230343172 11/12/2023 Visaraniya 1712008063WL030631 Visaraniya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462680023 Visaraniya MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-063-001/206
(MAGRAURA) 		1712008000NRG24111220230344017 11/12/2023 Babulal 1712008WL030731 Babulal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462680023 Babulal MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-063-001/64
(MAGRAURA) 		1712008063NRG24101220230343175 11/12/2023 Bhailal 1712008063WL030631 Bhailal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462680023 Bhailal MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-063-001/64
(MAGRAURA) 		1712008063NRG24101220230343176 11/12/2023 Seema 1712008063WL030631 Seema 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462680023 Seema UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-067-001/100
(KUTHILGWAN) 		1712008067NRG24111220230344172 11/12/2023 pysuniya 1712008067WL030746 pysuniya 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462680023 pysuniya INDIAN BANK(607105)
118 MAIHAR MP-12-008-071-001/605
(PATHARAHATA) 		1712008071NRG24111220230344008 11/12/2023 Beti Bai Yadav 1712008071WL030726 Beti Bai Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462680023 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-079-002/495
(RIWARA) 		1712008079NRG24101220230342951 11/12/2023 murali singh 1712008079WL030602 murali singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462680023 muralisingh MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-079-002/530
(RIWARA) 		1712008079NRG24101220230342954 11/12/2023 sampat singh 1712008079WL030602 sampat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462680023 sampatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAIHAR MP-12-008-084-001/275
(MAHEDAR) 		1712008084NRG24101220230343227 11/12/2023 shiwkumar dahiya 1712008084WL030634 shiwkumar dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462680023 shiwkumardahiya MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-087-002/302
(SEMRA) 		1712008000NRG24111220230344013 11/12/2023 bhola yadav 1712008WL030730 bhola yadav 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 462680023 bholayadav MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-096-001/2928
(LATAGAON) 		1712008096NRG24091220230342092 11/12/2023 SANTRAM PANDEY 1712008096WL030539 SANTRAM PANDEY 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462680023 SANTRAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-117-001/1423
(ITAMA) 		1712008117NRG24101220230343501 11/12/2023 seema kol 1712008117WL030664 seema kol 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462680023 seemakol MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-117-001/1445
(ITAMA) 		1712008117NRG24101220230343502 11/12/2023 geeta bai kushvaha 1712008117WL030664 geeta bai kushvaha 00602 SBIN0RRMBGB 193 193 Processed 01/03/2024 462680023 geetabaikushvaha MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-117-001/358
(ITAMA) 		1712008117NRG24101220230343497 11/12/2023 ravi 1712008117WL030663 ravi 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462680023 ravi MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-117-001/995
(ITAMA) 		1712008117NRG24101220230343500 11/12/2023 gayadeen kushvaha 1712008117WL030663 gayadeen kushvaha 00602 SBIN0RRMBGB 2509 2509 Processed 01/03/2024 462680023 gayadeenkushvaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68582 68582
128 MAIHAR MP-12-008-047-001/434
(DADI) 		1712008000NRG24111220230344050 11/12/2023 girivar singh 1712008WL030735 girivar singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 girivarsingh FINO PAYMENTS BANK LTD(608001)
129 MAIHAR MP-12-008-047-001/436
(DADI) 		1712008000NRG24111220230344051 11/12/2023 BELAKALI 1712008WL030735 BELAKALI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 BELAKALI FINO PAYMENTS BANK LTD(608001)
130 MAIHAR MP-12-008-047-001/437
(DADI) 		1712008000NRG24111220230344052 11/12/2023 RAJMANI 1712008WL030735 RAJMANI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 RAJMANI FINO PAYMENTS BANK LTD(608001)
131 MAIHAR MP-12-008-047-001/438
(DADI) 		1712008000NRG24111220230344053 11/12/2023 MAHESH 1712008WL030735 MAHESH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 MAHESH FINO PAYMENTS BANK LTD(608001)
132 MAIHAR MP-12-008-047-001/451
(DADI) 		1712008000NRG24111220230344055 11/12/2023 mohit kumar majhi 1712008WL030735 mohit kumar majhi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 mohitkumarmajhi FINO PAYMENTS BANK LTD(608001)
133 MAIHAR MP-12-008-047-001/452
(DADI) 		1712008000NRG24111220230344056 11/12/2023 prabhansu 1712008WL030735 prabhansu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 prabhansu UCO BANK(607066)
134 MAIHAR MP-12-008-047-001/67
(DADI) 		1712008000NRG24111220230344057 11/12/2023 somvati 1712008WL030735 somvati 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 somvati FINO PAYMENTS BANK LTD(608001)
135 MAIHAR MP-12-008-047-002/222
(DADI) 		1712008000NRG24111220230344058 11/12/2023 mo sghalu 1712008WL030735 mo sghalu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 mosghalu FINO PAYMENTS BANK LTD(608001)
136 MAIHAR MP-12-008-047-002/306
(DADI) 		1712008000NRG24111220230344060 11/12/2023 pushpendra 1712008WL030735 pushpendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 462680023 pushpendra MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-047-002/370
(DADI) 		1712008000NRG24111220230344064 11/12/2023 jagdeesh 1712008WL030735 jagdeesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 jagdeesh FINO PAYMENTS BANK LTD(608001)
138 MAIHAR MP-12-008-047-002/371
(DADI) 		1712008000NRG24111220230344065 11/12/2023 laxmi kushwaha 1712008WL030735 laxmi kushwaha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 laxmikushwaha FINO PAYMENTS BANK LTD(608001)
139 MAIHAR MP-12-008-047-002/416
(DADI) 		1712008000NRG24111220230344068 11/12/2023 rikhhi lal 1712008WL030735 rikhhi lal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 rikhhilal FINO PAYMENTS BANK LTD(608001)
140 MAIHAR MP-12-008-047-002/421
(DADI) 		1712008000NRG24111220230344069 11/12/2023 kashiram 1712008WL030735 kashiram 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 kashiram FINO PAYMENTS BANK LTD(608001)
141 MAIHAR MP-12-008-047-002/422
(DADI) 		1712008000NRG24111220230344070 11/12/2023 DHRUV KUMAR 1712008WL030735 DHRUV KUMAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 DHRUVKUMAR FINO PAYMENTS BANK LTD(608001)
142 MAIHAR MP-12-008-047-002/423
(DADI) 		1712008000NRG24111220230344071 11/12/2023 SEETA 1712008WL030735 SEETA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 SEETA FINO PAYMENTS BANK LTD(608001)
143 MAIHAR MP-12-008-047-002/424
(DADI) 		1712008000NRG24111220230344072 11/12/2023 Binod Kumar Kushwaha 1712008WL030735 Binod Kumar Kushwaha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 BinodKumarKushwaha FINO PAYMENTS BANK LTD(608001)
144 MAIHAR MP-12-008-047-002/425
(DADI) 		1712008000NRG24111220230344073 11/12/2023 SHEELA 1712008WL030735 SHEELA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 SHEELA FINO PAYMENTS BANK LTD(608001)
145 MAIHAR MP-12-008-047-002/426
(DADI) 		1712008000NRG24111220230344074 11/12/2023 rajkumari 1712008WL030735 rajkumari 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 rajkumari FINO PAYMENTS BANK LTD(608001)
146 MAIHAR MP-12-008-047-002/458
(DADI) 		1712008000NRG24111220230344075 11/12/2023 pooja 1712008WL030735 pooja 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 pooja FINO PAYMENTS BANK LTD(608001)
147 MAIHAR MP-12-008-047-002/53
(DADI) 		1712008000NRG24111220230344076 11/12/2023 amar lal 1712008WL030735 amar lal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462680023 amarlal FINO PAYMENTS BANK LTD(608001)
148 MAIHAR MP-12-008-047-002/56
(DADI) 		1712008000NRG24111220230344077 11/12/2023 Mukesh Kushwaha 1712008WL030735 Mukesh Kushwaha 00688 FINO0001001 1105 1105 Processed 01/03/2024 462680023 MukeshKushwaha BANK OF BARODA(606985)
SubTotal 23205 23205
149 MAIHAR MP-12-008-098-001/268
(DHARAMPURA) 		1712008098NRG24091220230342254 11/12/2023 anuj 1712008098WL030548 anuj 00691 IPOS0000001 3536 3536 Processed 01/03/2024 462680023 anuj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
150 MAIHAR MP-12-008-063-001/196
(MAGRAURA) 		1712008000NRG24111220230344016 11/12/2023 santi bai 1712008WL030731 santi bai 00703 AIRP0000001 663 663 Processed 29/02/2024 462680023 santibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 175971 175971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_111223APB_FTO_384714 Canara Bank CNRB0006178 Maihar 1547
2 MAIHAR MP1712008_111223APB_FTO_384714 Central Bank Of India CBIN0284404 Maiher 1326
3 MAIHAR MP1712008_111223APB_FTO_384714 IDBI Bank IBKL0001841 MAIHAR 1326
4 MAIHAR MP1712008_111223APB_FTO_384714 Indian Bank IDIB000A603 Amdara 1999
5 MAIHAR MP1712008_111223APB_FTO_384714 Indian Bank IDIB000J608 Jhukehi 11934
6 MAIHAR MP1712008_111223APB_FTO_384714 Indian Bank IDIB000M564 Maihar 11174
7 MAIHAR MP1712008_111223APB_FTO_384714 Punjab National Bank PUNB0139100 GAIRTALAI 570
8 MAIHAR MP1712008_111223APB_FTO_384714 Punjab National Bank PUNB0779900 MAIHAR 2895
9 MAIHAR MP1712008_111223APB_FTO_384714 State Bank of India SBIN0000417 MAIHAR 27370
10 MAIHAR MP1712008_111223APB_FTO_384714 State Bank of India SBIN0004090 PCPS MANKAHARI 3094
11 MAIHAR MP1712008_111223APB_FTO_384714 State Bank of India SBIN0016907 MAIHAR CITY 884
12 MAIHAR MP1712008_111223APB_FTO_384714 Union Bank of India UBIN0561258 MAIHAR 15203
13 MAIHAR MP1712008_111223APB_FTO_384714 IndusInd Bank Ltd. INDB0000322 MAIHAR 663
14 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 18751
15 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 4052
16 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 4105
17 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 5597
18 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 200
19 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 10715
20 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 16384
21 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 6409
22 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1989
23 MAIHAR MP1712008_111223APB_FTO_384714 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 380
24 MAIHAR MP1712008_111223APB_FTO_384714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
25 MAIHAR MP1712008_111223APB_FTO_384714 India Post Payments Bank IPOS0000001 Satna 3536
26 MAIHAR MP1712008_111223APB_FTO_384714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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