Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_100623APB_FTO_82093
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-12-008-022-002/206-A
(DUBEHI) 		1712008022NRG24100620230065441 10/06/2023 gudiya kol 1712008022WL003378 gudiya kol 00045 BARB0SATNAX 1326 1326 Processed 15/06/2023 365336933 gudiyakol BANK OF BARODA(606985)
SubTotal 1326 1326
2 MAIHAR MP-12-008-042-001/661
(KUTAI) 		1712008042NRG24100620230065339 10/06/2023 ramkushal mishra 1712008042WL003375 ramkushal mishra 00089 CBIN0284404 1326 1326 Processed 15/06/2023 365336933 ramkushalmishra CENTRAL BANK OF INDIA(607115)
3 MAIHAR MP-12-008-042-001/690
(KUTAI) 		1712008042NRG24100620230065349 10/06/2023 reshmi singh 1712008042WL003375 reshmi singh 00089 CBIN0284404 1326 1326 Processed 15/06/2023 365336933 reshmisingh CENTRAL BANK OF INDIA(607115)
4 MAIHAR MP-12-008-042-001/692
(KUTAI) 		1712008042NRG24100620230065350 10/06/2023 saroj patel 1712008042WL003375 saroj patel 00089 CBIN0284404 1326 1326 Processed 15/06/2023 365336933 sarojpatel CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 MAIHAR MP-12-008-022-002/300-C
(DUBEHI) 		1712008022NRG24100620230065446 10/06/2023 maya patel 1712008022WL003378 maya patel 00176 IDIB000A592 1326 1326 Processed 15/06/2023 365336933 mayapatel INDIAN BANK(607105)
SubTotal 1326 1326
6 MAIHAR MP-12-008-103-002/104
(BHAMRAHA) 		1712008000NRG24100620230065208 10/06/2023 Santosh Singh 1712008WL003374 Santosh Singh 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 SantoshSingh MADHYANCHAL GRAMIN BANK(607232)
7 MAIHAR MP-12-008-103-002/106
(BHAMRAHA) 		1712008000NRG24100620230065209 10/06/2023 Asha Singh 1712008WL003374 Asha Singh 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
8 MAIHAR MP-12-008-103-002/110
(BHAMRAHA) 		1712008000NRG24100620230065213 10/06/2023 gaya singh 1712008WL003374 gaya singh 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 gayasingh MADHYANCHAL GRAMIN BANK(607232)
9 MAIHAR MP-12-008-103-002/117
(BHAMRAHA) 		1712008000NRG24100620230065218 10/06/2023 pan bai 1712008WL003374 pan bai 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 panbai INDIAN BANK(607105)
10 MAIHAR MP-12-008-103-002/118
(BHAMRAHA) 		1712008000NRG24100620230065219 10/06/2023 suhag bai 1712008WL003374 suhag bai 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 suhagbai INDIAN BANK(607105)
11 MAIHAR MP-12-008-103-002/119
(BHAMRAHA) 		1712008000NRG24100620230065220 10/06/2023 rukmani 1712008WL003374 rukmani 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 rukmani INDIAN BANK(607105)
12 MAIHAR MP-12-008-103-002/217
(BHAMRAHA) 		1712008000NRG24100620230065226 10/06/2023 Pappu Singh 1712008WL003374 Pappu Singh 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 PappuSingh MADHYANCHAL GRAMIN BANK(607232)
13 MAIHAR MP-12-008-103-002/22
(BHAMRAHA) 		1712008000NRG24100620230065228 10/06/2023 tej singh 1712008WL003374 tej singh 00176 IDIB000A603 1547 1547 Processed 15/06/2023 365336933 tejsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
14 MAIHAR MP-12-008-042-001/630
(KUTAI) 		1712008042NRG24100620230065337 10/06/2023 ramlakhan dheemar 1712008042WL003375 ramlakhan dheemar 00176 IDIB000M564 1326 1326 Processed 15/06/2023 365336933 ramlakhandheemar INDIAN BANK(607105)
15 MAIHAR MP-12-008-042-001/678
(KUTAI) 		1712008042NRG24100620230065346 10/06/2023 priyanka singh 1712008042WL003375 priyanka singh 00176 IDIB000M564 1326 1326 Processed 15/06/2023 365336933 priyankasingh INDIAN BANK(607105)
16 MAIHAR MP-12-008-042-001/694
(KUTAI) 		1712008042NRG24100620230065352 10/06/2023 ram pavitra patel 1712008042WL003375 ram pavitra patel 00176 IDIB000M564 1326 1326 Processed 15/06/2023 365336933 rampavitrapatel UNION BANK OF INDIA(508500)
17 MAIHAR MP-12-008-042-001/696
(KUTAI) 		1712008042NRG24100620230065353 10/06/2023 bhura kol 1712008042WL003375 bhura kol 00176 IDIB000M564 1326 1326 Processed 15/06/2023 365336933 bhurakol INDIAN BANK(607105)
18 MAIHAR MP-12-008-103-004/297
(BHAMRAHA) 		1712008000NRG24100620230065248 10/06/2023 PRATAP 1712008WL003374 PRATAP 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 PRATAP STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-103-004/302
(BHAMRAHA) 		1712008000NRG24100620230065250 10/06/2023 SURESH 1712008WL003374 SURESH 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 SURESH STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-103-004/427
(BHAMRAHA) 		1712008000NRG24100620230065257 10/06/2023 surendra 1712008WL003374 surendra 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 surendra STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-103-004/429
(BHAMRAHA) 		1712008000NRG24100620230065259 10/06/2023 rinkki 1712008WL003374 rinkki 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 rinkki INDIAN BANK(607105)
22 MAIHAR MP-12-008-103-004/430
(BHAMRAHA) 		1712008000NRG24100620230065260 10/06/2023 rajkumar 1712008WL003374 rajkumar 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 rajkumar STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-103-004/431
(BHAMRAHA) 		1712008000NRG24100620230065261 10/06/2023 shivam 1712008WL003374 shivam 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 shivam UNION BANK OF INDIA(508500)
24 MAIHAR MP-12-008-103-004/436
(BHAMRAHA) 		1712008000NRG24100620230065263 10/06/2023 harkesh 1712008WL003374 harkesh 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 harkesh INDIAN BANK(607105)
25 MAIHAR MP-12-008-103-004/440
(BHAMRAHA) 		1712008000NRG24100620230065266 10/06/2023 pawan 1712008WL003374 pawan 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 pawan STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-103-004/442
(BHAMRAHA) 		1712008000NRG24100620230065267 10/06/2023 priyanka singh 1712008WL003374 priyanka singh 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 priyankasingh STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-103-004/443
(BHAMRAHA) 		1712008000NRG24100620230065268 10/06/2023 gudiya 1712008WL003374 gudiya 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 gudiya STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-103-004/445
(BHAMRAHA) 		1712008000NRG24100620230065270 10/06/2023 savendra 1712008WL003374 savendra 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 savendra STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-103-004/446
(BHAMRAHA) 		1712008000NRG24100620230065271 10/06/2023 pankaj 1712008WL003374 pankaj 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 pankaj STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-103-004/447
(BHAMRAHA) 		1712008000NRG24100620230065272 10/06/2023 gaya bai singh 1712008WL003374 gaya bai singh 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 gayabaisingh STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-103-004/450
(BHAMRAHA) 		1712008000NRG24100620230065275 10/06/2023 rajesh 1712008WL003374 rajesh 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 rajesh MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-103-004/453
(BHAMRAHA) 		1712008000NRG24100620230065276 10/06/2023 sulochana bai 1712008WL003374 sulochana bai 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 sulochanabai INDIAN BANK(607105)
33 MAIHAR MP-12-008-103-004/456
(BHAMRAHA) 		1712008000NRG24100620230065277 10/06/2023 sakuntla 1712008WL003374 sakuntla 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 sakuntla MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-103-004/458
(BHAMRAHA) 		1712008000NRG24100620230065278 10/06/2023 poonam singh 1712008WL003374 poonam singh 00176 IDIB000M564 7 7 Processed 15/06/2023 365336933 poonamsingh INDIAN BANK(607105)
35 MAIHAR MP-12-008-103-004/459
(BHAMRAHA) 		1712008000NRG24100620230065279 10/06/2023 ajay 1712008WL003374 ajay 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 ajay STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-103-004/463
(BHAMRAHA) 		1712008000NRG24100620230065281 10/06/2023 prabhat dwivedi 1712008WL003374 prabhat dwivedi 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 prabhatdwivedi INDIAN BANK(607105)
37 MAIHAR MP-12-008-103-004/465
(BHAMRAHA) 		1712008000NRG24100620230065282 10/06/2023 suneeta 1712008WL003374 suneeta 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 suneeta INDIAN BANK(607105)
38 MAIHAR MP-12-008-103-004/466
(BHAMRAHA) 		1712008000NRG24100620230065283 10/06/2023 rajkumari singh 1712008WL003374 rajkumari singh 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 rajkumarisingh STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-103-004/468
(BHAMRAHA) 		1712008000NRG24100620230065284 10/06/2023 binno bai 1712008WL003374 binno bai 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 binnobai INDIAN BANK(607105)
40 MAIHAR MP-12-008-103-004/469
(BHAMRAHA) 		1712008000NRG24100620230065285 10/06/2023 gulab kumari 1712008WL003374 gulab kumari 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 gulabkumari STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-103-004/471
(BHAMRAHA) 		1712008000NRG24100620230065286 10/06/2023 jagdeesh yadav 1712008WL003374 jagdeesh yadav 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 jagdeeshyadav STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-103-004/472
(BHAMRAHA) 		1712008000NRG24100620230065287 10/06/2023 annu 1712008WL003374 annu 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 annu STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-103-004/475
(BHAMRAHA) 		1712008000NRG24100620230065289 10/06/2023 ashok 1712008WL003374 ashok 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 ashok STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-103-004/82
(BHAMRAHA) 		1712008000NRG24100620230065300 10/06/2023 Rajani Bai 1712008WL003374 Rajani Bai 00176 IDIB000M564 1547 1547 Processed 15/06/2023 365336933 RajaniBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45533 45533
45 MAIHAR MP-12-008-042-001/626
(KUTAI) 		1712008042NRG24100620230065336 10/06/2023 Sonilal 1712008042WL003375 Sonilal 00415 SBIN0000417 1326 1326 Processed 15/06/2023 365336933 Sonilal STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-042-001/644
(KUTAI) 		1712008042NRG24100620230065338 10/06/2023 Rajkishor dwivedi 1712008042WL003375 Rajkishor dwivedi 00415 SBIN0000417 1326 1326 Processed 15/06/2023 365336933 Rajkishordwivedi MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-042-001/676
(KUTAI) 		1712008042NRG24100620230065343 10/06/2023 Kuldeep mishra 1712008042WL003375 Kuldeep mishra 00415 SBIN0000417 1326 1326 Processed 15/06/2023 365336933 Kuldeepmishra UNION BANK OF INDIA(508500)
48 MAIHAR MP-12-008-042-001/698
(KUTAI) 		1712008042NRG24100620230065355 10/06/2023 ashok varman 1712008042WL003375 ashok varman 00415 SBIN0000417 1326 1326 Processed 15/06/2023 365336933 ashokvarman STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-103-002/175
(BHAMRAHA) 		1712008000NRG24100620230065223 10/06/2023 Laxman Singh 1712008WL003374 Laxman Singh 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-103-002/40
(BHAMRAHA) 		1712008000NRG24100620230065235 10/06/2023 Brajraj 1712008WL003374 Brajraj 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 Brajraj INDIAN BANK(607105)
51 MAIHAR MP-12-008-103-002/83
(BHAMRAHA) 		1712008000NRG24100620230065244 10/06/2023 chandra bhan 1712008WL003374 chandra bhan 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-103-004/292
(BHAMRAHA) 		1712008000NRG24100620230065246 10/06/2023 mallu Singh 1712008WL003374 mallu Singh 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 malluSingh MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-103-004/295
(BHAMRAHA) 		1712008000NRG24100620230065247 10/06/2023 sangeeta bai god 1712008WL003374 sangeeta bai god 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 sangeetabaigod STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-103-004/344
(BHAMRAHA) 		1712008000NRG24100620230065253 10/06/2023 dulare 1712008WL003374 dulare 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 dulare STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-103-004/35
(BHAMRAHA) 		1712008000NRG24100620230065254 10/06/2023 parwat 1712008WL003374 parwat 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 parwat STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-103-004/98
(BHAMRAHA) 		1712008000NRG24100620230065305 10/06/2023 Gayatri Bai Gond 1712008WL003374 Gayatri Bai Gond 00415 SBIN0000417 1547 1547 Processed 15/06/2023 365336933 GayatriBaiGond STATE BANK OF INDIA(508548)
SubTotal 17680 17680
57 MAIHAR MP-12-008-103-002/26
(BHAMRAHA) 		1712008000NRG24100620230065232 10/06/2023 Vimla 1712008WL003374 Vimla 00415 SBIN0003508 1547 1547 Processed 15/06/2023 365336933 Vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
58 MAIHAR MP-12-008-022-002/136-A
(DUBEHI) 		1712008022NRG24100620230065437 10/06/2023 prabhat kumar vishwakarma 1712008022WL003378 prabhat kumar vishwakarma 00415 SBIN0005196 1326 1326 Processed 15/06/2023 365336933 prabhatkumarvishwakarma STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-022-002/140
(DUBEHI) 		1712008022NRG24100620230065439 10/06/2023 mahendra kumar patel 1712008022WL003378 mahendra kumar patel 00415 SBIN0005196 1326 1326 Processed 15/06/2023 365336933 mahendrakumarpatel STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-022-002/215-A
(DUBEHI) 		1712008022NRG24100620230065444 10/06/2023 binnu patel 1712008022WL003378 binnu patel 00415 SBIN0005196 1326 1326 Processed 15/06/2023 365336933 binnupatel STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24100620230065447 10/06/2023 jay prakash patel 1712008022WL003378 jay prakash patel 00415 SBIN0005196 1326 1326 Processed 15/06/2023 365336933 jayprakashpatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 MAIHAR MP-12-008-042-001/690
(KUTAI) 		1712008042NRG24100620230065348 10/06/2023 naresh singh 1712008042WL003375 naresh singh 00415 SBIN0016907 1326 1326 Processed 15/06/2023 365336933 nareshsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
63 MAIHAR MP-12-008-042-001/662
(KUTAI) 		1712008042NRG24100620230065340 10/06/2023 satish kumar mishra 1712008042WL003375 satish kumar mishra 00468 UBIN0561258 1326 1326 Processed 15/06/2023 365336933 satishkumarmishra UNION BANK OF INDIA(508500)
64 MAIHAR MP-12-008-042-001/672
(KUTAI) 		1712008042NRG24100620230065341 10/06/2023 kashi deen patel 1712008042WL003375 kashi deen patel 00468 UBIN0561258 1326 1326 Processed 15/06/2023 365336933 kashideenpatel HDFC BANK LTD(607152)
65 MAIHAR MP-12-008-042-001/673
(KUTAI) 		1712008042NRG24100620230065342 10/06/2023 rajnish kumar mishra 1712008042WL003375 rajnish kumar mishra 00468 UBIN0561258 1326 1326 Processed 15/06/2023 365336933 rajnishkumarmishra MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-042-001/677
(KUTAI) 		1712008042NRG24100620230065344 10/06/2023 Ramvishwas vishwakarma 1712008042WL003375 Ramvishwas vishwakarma 00468 UBIN0561258 1326 1326 Processed 15/06/2023 365336933 Ramvishwasvishwakarma STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-042-001/677
(KUTAI) 		1712008042NRG24100620230065345 10/06/2023 santosh kumar badhai 1712008042WL003375 santosh kumar badhai 00468 UBIN0561258 1326 1326 Processed 15/06/2023 365336933 santoshkumarbadhai UNION BANK OF INDIA(508500)
68 MAIHAR MP-12-008-042-001/692
(KUTAI) 		1712008042NRG24100620230065351 10/06/2023 ankit singh 1712008042WL003375 ankit singh 00468 UBIN0561258 1326 1326 Processed 15/06/2023 365336933 ankitsingh UNION BANK OF INDIA(508500)
69 MAIHAR MP-12-008-042-001/697
(KUTAI) 		1712008042NRG24100620230065354 10/06/2023 urmila kol 1712008042WL003375 urmila kol 00468 UBIN0561258 1326 1326 Processed 15/06/2023 365336933 urmilakol UNION BANK OF INDIA(508500)
SubTotal 9282 9282
70 MAIHAR MP-12-008-022-002/212-A
(DUBEHI) 		1712008022NRG24100620230065443 10/06/2023 bela yadav 1712008022WL003378 bela yadav 00468 UBIN0563692 1326 1326 Processed 15/06/2023 365336933 belayadav UNION BANK OF INDIA(508500)
71 MAIHAR MP-12-008-022-002/212-A
(DUBEHI) 		1712008022NRG24100620230065442 10/06/2023 shivcharan yadv 1712008022WL003378 shivcharan yadv 00468 UBIN0563692 1326 1326 Processed 15/06/2023 365336933 shivcharanyadv INDUSIND BANK(607189)
SubTotal 2652 2652
72 MAIHAR MP-12-008-022-002/122-A
(DUBEHI) 		1712008022NRG24100620230065436 10/06/2023 bhagwatiya yadav 1712008022WL003378 bhagwatiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365336933 bhagwatiyayadav MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-022-002/136-A
(DUBEHI) 		1712008022NRG24100620230065438 10/06/2023 chitra vishwakarma 1712008022WL003378 chitra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365336933 chitravishwakarma INDIAN BANK(607105)
74 MAIHAR MP-12-008-022-002/145-A
(DUBEHI) 		1712008022NRG24100620230065440 10/06/2023 manju kol 1712008022WL003378 manju kol 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365336933 Aadhaar Number not Mapped to Account Number
75 MAIHAR MP-12-008-022-002/24
(DUBEHI) 		1712008022NRG24100620230065445 10/06/2023 ramlal kol 1712008022WL003378 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365336933 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24100620230065448 10/06/2023 kiran patel 1712008022WL003378 kiran patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365336933 kiranpatel UNION BANK OF INDIA(508500)
77 MAIHAR MP-12-008-042-001/685
(KUTAI) 		1712008042NRG24100620230065347 10/06/2023 Raniya 1712008042WL003375 Raniya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365336933 Raniya MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-103-002/1
(BHAMRAHA) 		1712008000NRG24100620230065206 10/06/2023 Jahangeer 1712008WL003374 Jahangeer 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Jahangeer MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-103-002/103
(BHAMRAHA) 		1712008000NRG24100620230065207 10/06/2023 ramdhar 1712008WL003374 ramdhar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 ramdhar MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-103-002/107
(BHAMRAHA) 		1712008000NRG24100620230065210 10/06/2023 Pancham 1712008WL003374 Pancham 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Pancham INDIAN BANK(607105)
81 MAIHAR MP-12-008-103-002/108
(BHAMRAHA) 		1712008000NRG24100620230065211 10/06/2023 sushila bai 1712008WL003374 sushila bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 sushilabai MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-103-002/109
(BHAMRAHA) 		1712008000NRG24100620230065212 10/06/2023 badri patel 1712008WL003374 badri patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 badripatel MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-103-002/112
(BHAMRAHA) 		1712008000NRG24100620230065214 10/06/2023 munni bai 1712008WL003374 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 munnibai MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-103-002/113
(BHAMRAHA) 		1712008000NRG24100620230065215 10/06/2023 gayatri bai 1712008WL003374 gayatri bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 gayatribai MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-103-002/115
(BHAMRAHA) 		1712008000NRG24100620230065216 10/06/2023 murari 1712008WL003374 murari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 murari MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-103-002/122
(BHAMRAHA) 		1712008000NRG24100620230065222 10/06/2023 rajendr 1712008WL003374 rajendr 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 rajendr INDIAN BANK(607105)
87 MAIHAR MP-12-008-103-002/176
(BHAMRAHA) 		1712008000NRG24100620230065224 10/06/2023 Anup Singh 1712008WL003374 Anup Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 AnupSingh MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-103-002/218
(BHAMRAHA) 		1712008000NRG24100620230065227 10/06/2023 Gulab Bai 1712008WL003374 Gulab Bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 GulabBai MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-103-002/244
(BHAMRAHA) 		1712008000NRG24100620230065230 10/06/2023 basanti 1712008WL003374 basanti 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 basanti MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-103-002/246
(BHAMRAHA) 		1712008000NRG24100620230065231 10/06/2023 Maharaj singh 1712008WL003374 Maharaj singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-103-002/30
(BHAMRAHA) 		1712008000NRG24100620230065233 10/06/2023 Ramswarup 1712008WL003374 Ramswarup 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Ramswarup STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-103-002/4
(BHAMRAHA) 		1712008000NRG24100620230065234 10/06/2023 lalla 1712008WL003374 lalla 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 lalla MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-103-002/50
(BHAMRAHA) 		1712008000NRG24100620230065236 10/06/2023 murari 1712008WL003374 murari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 murari MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-103-002/65
(BHAMRAHA) 		1712008000NRG24100620230065237 10/06/2023 Gayaa Prasad 1712008WL003374 Gayaa Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 GayaaPrasad MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-103-002/66
(BHAMRAHA) 		1712008000NRG24100620230065238 10/06/2023 Sunita 1712008WL003374 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Sunita MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-103-002/67
(BHAMRAHA) 		1712008000NRG24100620230065239 10/06/2023 Jaiprakas 1712008WL003374 Jaiprakas 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Jaiprakas MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-103-002/68
(BHAMRAHA) 		1712008000NRG24100620230065240 10/06/2023 shivnath 1712008WL003374 shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 shivnath MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-103-002/72
(BHAMRAHA) 		1712008000NRG24100620230065241 10/06/2023 Rajeev 1712008WL003374 Rajeev 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Rajeev MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-103-002/73
(BHAMRAHA) 		1712008000NRG24100620230065242 10/06/2023 Daduram 1712008WL003374 Daduram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Daduram MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-103-002/79
(BHAMRAHA) 		1712008000NRG24100620230065243 10/06/2023 Lal Singh 1712008WL003374 Lal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 LalSingh MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-103-002/86
(BHAMRAHA) 		1712008000NRG24100620230065245 10/06/2023 Vishmbhar 1712008WL003374 Vishmbhar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Vishmbhar MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-103-004/301
(BHAMRAHA) 		1712008000NRG24100620230065249 10/06/2023 VIJJU 1712008WL003374 VIJJU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 VIJJU STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-103-004/305
(BHAMRAHA) 		1712008000NRG24100620230065251 10/06/2023 nanhiya 1712008WL003374 nanhiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 nanhiya STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-103-004/307
(BHAMRAHA) 		1712008000NRG24100620230065252 10/06/2023 sangeeta 1712008WL003374 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 sangeeta STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-103-004/402
(BHAMRAHA) 		1712008000NRG24100620230065255 10/06/2023 suhag 1712008WL003374 suhag 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 suhag STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-103-004/60
(BHAMRAHA) 		1712008000NRG24100620230065291 10/06/2023 mahendr 1712008WL003374 mahendr 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 mahendr STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-103-004/63
(BHAMRAHA) 		1712008000NRG24100620230065292 10/06/2023 Shivkumar 1712008WL003374 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Shivkumar STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-103-004/70
(BHAMRAHA) 		1712008000NRG24100620230065294 10/06/2023 Ram Bai 1712008WL003374 Ram Bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 RamBai STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-103-004/73
(BHAMRAHA) 		1712008000NRG24100620230065295 10/06/2023 babu 1712008WL003374 babu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 babu STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-103-004/75
(BHAMRAHA) 		1712008000NRG24100620230065296 10/06/2023 Mamta Bai 1712008WL003374 Mamta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 MamtaBai STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-103-004/76
(BHAMRAHA) 		1712008000NRG24100620230065297 10/06/2023 Mallu Singh 1712008WL003374 Mallu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 MalluSingh STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-103-004/77
(BHAMRAHA) 		1712008000NRG24100620230065298 10/06/2023 Kamal Singh 1712008WL003374 Kamal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 KamalSingh STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-103-004/79
(BHAMRAHA) 		1712008000NRG24100620230065299 10/06/2023 Gudiya Bai 1712008WL003374 Gudiya Bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 GudiyaBai STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-103-004/83
(BHAMRAHA) 		1712008000NRG24100620230065301 10/06/2023 Sugriv Singh 1712008WL003374 Sugriv Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 SugrivSingh STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-103-004/85
(BHAMRAHA) 		1712008000NRG24100620230065302 10/06/2023 Priyanka 1712008WL003374 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Priyanka STATE BANK OF INDIA(508548)
116 MAIHAR MP-12-008-103-004/95
(BHAMRAHA) 		1712008000NRG24100620230065304 10/06/2023 Satish 1712008WL003374 Satish 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365336933 Satish STATE BANK OF INDIA(508548)
SubTotal 68289 68289
Total 170619 170619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_100623APB_FTO_82093 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAIHAR MP1712008_100623APB_FTO_82093 Central Bank Of India CBIN0284404 Maiher 3978
3 MAIHAR MP1712008_100623APB_FTO_82093 Indian Bank IDIB000A592 Amarpatan 1326
4 MAIHAR MP1712008_100623APB_FTO_82093 Indian Bank IDIB000A603 Amdara 12376
5 MAIHAR MP1712008_100623APB_FTO_82093 Indian Bank IDIB000M564 Maihar 45533
6 MAIHAR MP1712008_100623APB_FTO_82093 State Bank of India SBIN0000417 MAIHAR 17680
7 MAIHAR MP1712008_100623APB_FTO_82093 State Bank of India SBIN0003508 SHAHNAGAR 1547
8 MAIHAR MP1712008_100623APB_FTO_82093 State Bank of India SBIN0005196 AMARPATAN 5304
9 MAIHAR MP1712008_100623APB_FTO_82093 State Bank of India SBIN0016907 MAIHAR CITY 1326
10 MAIHAR MP1712008_100623APB_FTO_82093 Union Bank of India UBIN0561258 MAIHAR 9282
11 MAIHAR MP1712008_100623APB_FTO_82093 Union Bank of India UBIN0563692 AMARPATAN 2652
12 MAIHAR MP1712008_100623APB_FTO_82093 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 52598
13 MAIHAR MP1712008_100623APB_FTO_82093 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 7735
14 MAIHAR MP1712008_100623APB_FTO_82093 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1326
15 MAIHAR MP1712008_100623APB_FTO_82093 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 6630

Download In Excel