Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_160823APB_FTO_221318
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-12-008-057-002/34-C
(BHATOORA) 		1712008000NRG24160820230214450 16/08/2023 Bansh Gopal Shukla 1712008WL015031 Bansh Gopal Shukla 00045 BARB0KYMORE 3315 3315 Processed 23/08/2023 683933407 BanshGopalShukla BANK OF BARODA(606985)
SubTotal 3315 3315
2 MAIHAR MP-12-008-029-001/479
(KARAIYA DEORI) 		1712008029NRG24160820230214432 16/08/2023 Baijnath Patel 1712008029WL015025 Baijnath Patel 00089 CBIN0284404 1326 1326 Processed 23/08/2023 683933407 BaijnathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAIHAR MP-12-008-048-004/399
(BHATIGAWAN) 		1712008048NRG24160820230214264 16/08/2023 JAYPAL LODHI 1712008048WL014997 JAYPAL LODHI 00089 CBIN0284404 663 663 Processed 23/08/2023 683933407 JAYPALLODHI CENTRAL BANK OF INDIA(607115)
4 MAIHAR MP-12-008-097-002/22
(BANSHIPUR) 		1712008000NRG24160820230214170 16/08/2023 ashok 1712008WL014985 ashok 00089 CBIN0284404 1266 1266 Processed 23/08/2023 683933407 ashok CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-097-002/545
(BANSHIPUR) 		1712008000NRG24160820230214173 16/08/2023 RAJA RAM PAL 1712008WL014985 RAJA RAM PAL 00089 CBIN0284404 1266 1266 Processed 23/08/2023 683933407 RAJARAMPAL CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-097-002/597
(BANSHIPUR) 		1712008000NRG24160820230214176 16/08/2023 JITENDRA KUMAR PAL 1712008WL014985 JITENDRA KUMAR PAL 00089 CBIN0284404 1266 1266 Processed 23/08/2023 683933407 JITENDRAKUMARPAL STATE BANK OF INDIA(508548)
SubTotal 5787 5787
7 MAIHAR MP-12-008-029-001/464
(KARAIYA DEORI) 		1712008029NRG24160820230214427 16/08/2023 Bhawat Patel 1712008029WL015025 Bhawat Patel 00089 CBIN0284702 1326 1326 Processed 23/08/2023 683933407 BhawatPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 MAIHAR MP-12-008-086-002/114
(PALAUHA) 		1712008086NRG24160820230214212 16/08/2023 RIKHIRAM 1712008086WL014989 RIKHIRAM 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 RIKHIRAM INDIAN BANK(607105)
9 MAIHAR MP-12-008-086-002/285
(PALAUHA) 		1712008086NRG24160820230214218 16/08/2023 VINOD 1712008086WL014989 VINOD 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 VINOD INDIAN BANK(607105)
10 MAIHAR MP-12-008-086-002/287
(PALAUHA) 		1712008086NRG24160820230214220 16/08/2023 savita bai kol 1712008086WL014989 savita bai kol 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 savitabaikol INDIAN BANK(607105)
11 MAIHAR MP-12-008-086-002/370
(PALAUHA) 		1712008086NRG24160820230214224 16/08/2023 saroj bai dahiya 1712008086WL014989 saroj bai dahiya 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 sarojbaidahiya INDIAN BANK(607105)
12 MAIHAR MP-12-008-086-002/370
(PALAUHA) 		1712008086NRG24160820230214223 16/08/2023 SOHAN LAL DAHIYA 1712008086WL014989 SOHAN LAL DAHIYA 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 SOHANLALDAHIYA INDIAN BANK(607105)
13 MAIHAR MP-12-008-086-002/371
(PALAUHA) 		1712008086NRG24160820230214225 16/08/2023 harishchandra 1712008086WL014989 harishchandra 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 harishchandra INDIAN BANK(607105)
14 MAIHAR MP-12-008-086-002/371
(PALAUHA) 		1712008086NRG24160820230214226 16/08/2023 kusum bai yadav 1712008086WL014989 kusum bai yadav 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 kusumbaiyadav INDIAN BANK(607105)
15 MAIHAR MP-12-008-086-002/390
(PALAUHA) 		1712008086NRG24160820230214228 16/08/2023 RADHA BAI 1712008086WL014989 RADHA BAI 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 RADHABAI INDIAN BANK(607105)
16 MAIHAR MP-12-008-086-002/390
(PALAUHA) 		1712008086NRG24160820230214227 16/08/2023 RAJESH KUMAR 1712008086WL014989 RAJESH KUMAR 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 RAJESHKUMAR INDIAN BANK(607105)
17 MAIHAR MP-12-008-086-002/428
(PALAUHA) 		1712008086NRG24160820230214230 16/08/2023 maya bai yadav 1712008086WL014989 maya bai yadav 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 mayabaiyadav INDIAN BANK(607105)
18 MAIHAR MP-12-008-086-002/428
(PALAUHA) 		1712008086NRG24160820230214229 16/08/2023 maya bai yadav 1712008086WL014989 maya bai yadav 00176 IDIB000J608 884 884 Processed 23/08/2023 683933407 mayabaiyadav INDIAN BANK(607105)
19 MAIHAR MP-12-008-114-002/724
(SABHAGANJ) 		1712008000NRG24160820230214453 16/08/2023 LAXMAN PRASAD KACHHI 1712008WL015032 LAXMAN PRASAD KACHHI 00176 IDIB000J608 55 55 Processed 23/08/2023 683933407 LAXMANPRASADKACHHI UNION BANK OF INDIA(508500)
SubTotal 9779 9779
20 MAIHAR MP-12-008-034-002/595
(KAKARA) 		1712008034NRG24160820230214388 16/08/2023 sandhya 1712008034WL015017 sandhya 00176 IDIB000M564 2850 2850 Processed 23/08/2023 683933407 sandhya INDIAN BANK(607105)
21 MAIHAR MP-12-008-117-001/957
(ITAMA) 		1712008117NRG24160820230214210 16/08/2023 siya bai 1712008117WL014988 siya bai 00176 IDIB000M564 2895 2895 Processed 23/08/2023 683933407 siyabai INDIAN BANK(607105)
SubTotal 5745 5745
22 MAIHAR MP-12-008-029-001/480
(KARAIYA DEORI) 		1712008029NRG24160820230214433 16/08/2023 Satyendra Patel 1712008029WL015025 Satyendra Patel 00354 PUNB0779900 1326 1326 Processed 23/08/2023 683933407 SatyendraPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1326 1326
23 MAIHAR MP-12-008-029-001/472
(KARAIYA DEORI) 		1712008029NRG24160820230214428 16/08/2023 Virend Kumar Kushwaha 1712008029WL015025 Virend Kumar Kushwaha 00415 SBIN0000417 1326 1326 Processed 23/08/2023 683933407 VirendKumarKushwaha STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-029-001/484
(KARAIYA DEORI) 		1712008029NRG24160820230214434 16/08/2023 Rajesh Tomar 1712008029WL015025 Rajesh Tomar 00415 SBIN0000417 1326 1326 Processed 23/08/2023 683933407 RajeshTomar STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-029-001/518
(KARAIYA DEORI) 		1712008029NRG24160820230214436 16/08/2023 Shubha Kushwaha 1712008029WL015025 Shubha Kushwaha 00415 SBIN0000417 1326 1326 Processed 23/08/2023 683933407 ShubhaKushwaha STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-034-002/1116
(KAKARA) 		1712008034NRG24160820230214387 16/08/2023 Ramkali 1712008034WL015017 Ramkali 00415 SBIN0000417 2850 2850 Processed 23/08/2023 683933407 Ramkali STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-048-004/429
(BHATIGAWAN) 		1712008048NRG24160820230214268 16/08/2023 Abhya singh 1712008048WL014997 Abhya singh 00415 SBIN0000417 663 663 Processed 23/08/2023 683933407 Abhyasingh STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-081-001/194
(MADAI) 		1712008081NRG24160820230214155 16/08/2023 Subha 1712008081WL014982 Subha 00415 SBIN0000417 3315 3315 Processed 23/08/2023 683933407 Subha UCO BANK(607066)
29 MAIHAR MP-12-008-082-001/551-A
(MATWARA) 		1712008082NRG24160820230214206 16/08/2023 bitty 1712008082WL014987 bitty 00415 SBIN0000417 1768 1768 Processed 23/08/2023 683933407 bitty STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-097-001/622
(BANSHIPUR) 		1712008000NRG24160820230214160 16/08/2023 SURENDAR KUMAR PATEL 1712008WL014985 SURENDAR KUMAR PATEL 00415 SBIN0000417 1266 1266 Processed 23/08/2023 683933407 SURENDARKUMARPATEL STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-097-002/22
(BANSHIPUR) 		1712008000NRG24160820230214171 16/08/2023 Rajkumari 1712008WL014985 Rajkumari 00415 SBIN0000417 1266 1266 Processed 23/08/2023 683933407 Rajkumari CENTRAL BANK OF INDIA(607115)
32 MAIHAR MP-12-008-097-002/598
(BANSHIPUR) 		1712008000NRG24160820230214177 16/08/2023 SATENDRA 1712008WL014985 SATENDRA 00415 SBIN0000417 1266 1266 Processed 23/08/2023 683933407 SATENDRA STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-097-002/721
(BANSHIPUR) 		1712008000NRG24160820230214179 16/08/2023 RAJNI 1712008WL014985 RAJNI 00415 SBIN0000417 1266 1266 Processed 23/08/2023 683933407 RAJNI STATE BANK OF INDIA(508548)
SubTotal 17638 17638
34 MAIHAR MP-12-008-029-001/512
(KARAIYA DEORI) 		1712008029NRG24160820230214435 16/08/2023 Umesh Kumar Vishwakarma 1712008029WL015025 Umesh Kumar Vishwakarma 00415 SBIN0005196 1326 1326 Processed 23/08/2023 683933407 UmeshKumarVishwakarma STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-048-004/246
(BHATIGAWAN) 		1712008048NRG24160820230214261 16/08/2023 Naveen dingh 1712008048WL014997 Naveen dingh 00415 SBIN0005196 663 663 Processed 23/08/2023 683933407 Naveendingh STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-048-004/324
(BHATIGAWAN) 		1712008048NRG24160820230214263 16/08/2023 AJEET SINGH 1712008048WL014997 AJEET SINGH 00415 SBIN0005196 663 663 Processed 23/08/2023 683933407 AJEETSINGH STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-048-004/400
(BHATIGAWAN) 		1712008048NRG24160820230214265 16/08/2023 AMAR SINGH LODHI 1712008048WL014997 AMAR SINGH LODHI 00415 SBIN0005196 663 663 Processed 23/08/2023 683933407 AMARSINGHLODHI STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-048-004/631
(BHATIGAWAN) 		1712008048NRG24160820230214271 16/08/2023 Vaishno Devi dahiya 1712008048WL014997 Vaishno Devi dahiya 00415 SBIN0005196 663 663 Processed 23/08/2023 683933407 VaishnoDevidahiya STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-048-004/632
(BHATIGAWAN) 		1712008048NRG24160820230214272 16/08/2023 Rani Sen 1712008048WL014997 Rani Sen 00415 SBIN0005196 663 663 Processed 23/08/2023 683933407 RaniSen STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-048-004/634
(BHATIGAWAN) 		1712008048NRG24160820230214273 16/08/2023 Niranjana Devi dahayat 1712008048WL014997 Niranjana Devi dahayat 00415 SBIN0005196 663 663 Processed 23/08/2023 683933407 NiranjanaDevidahayat STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-048-004/635
(BHATIGAWAN) 		1712008048NRG24160820230214274 16/08/2023 Naveen Kumar Dahayat 1712008048WL014997 Naveen Kumar Dahayat 00415 SBIN0005196 663 663 Processed 23/08/2023 683933407 NaveenKumarDahayat STATE BANK OF INDIA(508548)
SubTotal 5967 5967
42 MAIHAR MP-12-008-057-002/34-C
(BHATOORA) 		1712008000NRG24160820230214451 16/08/2023 Krishna Bai Shukla 1712008WL015031 Krishna Bai Shukla 00415 SBIN0005401 3315 3315 Processed 23/08/2023 683933407 KrishnaBaiShukla STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 MAIHAR MP-12-008-034-001/3
(KAKARA) 		1712008034NRG24160820230214380 16/08/2023 pushpendra singh 1712008034WL015014 pushpendra singh 00415 SBIN0016907 2850 2850 Processed 23/08/2023 683933407 pushpendrasingh UNION BANK OF INDIA(508500)
SubTotal 2850 2850
44 MAIHAR MP-12-008-029-001/474
(KARAIYA DEORI) 		1712008029NRG24160820230214430 16/08/2023 Ramakant Kushwaha 1712008029WL015025 Ramakant Kushwaha 00468 UBIN0561258 1326 1326 Processed 23/08/2023 683933407 RamakantKushwaha UNION BANK OF INDIA(508500)
45 MAIHAR MP-12-008-048-004/323
(BHATIGAWAN) 		1712008048NRG24160820230214262 16/08/2023 RAVIRAJ SINGH 1712008048WL014997 RAVIRAJ SINGH 00468 UBIN0561258 663 663 Processed 23/08/2023 683933407 RAVIRAJSINGH STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-048-004/457
(BHATIGAWAN) 		1712008048NRG24160820230214270 16/08/2023 Balmeek SEN 1712008048WL014997 Balmeek SEN 00468 UBIN0561258 663 663 Processed 23/08/2023 683933407 BalmeekSEN INDIAN BANK(607105)
47 MAIHAR MP-12-008-097-002/160
(BANSHIPUR) 		1712008000NRG24160820230214168 16/08/2023 kusmee 1712008WL014985 kusmee 00468 UBIN0561258 1266 1266 Processed 23/08/2023 683933407 kusmee UNION BANK OF INDIA(508500)
48 MAIHAR MP-12-008-097-002/5596
(BANSHIPUR) 		1712008000NRG24160820230214174 16/08/2023 girghari lal patel 1712008WL014985 girghari lal patel 00468 UBIN0561258 1266 1266 Processed 23/08/2023 683933407 girgharilalpatel STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-097-002/5596
(BANSHIPUR) 		1712008000NRG24160820230214175 16/08/2023 ram bai patel 1712008WL014985 ram bai patel 00468 UBIN0561258 1266 1266 Processed 23/08/2023 683933407 rambaipatel UNION BANK OF INDIA(508500)
SubTotal 6450 6450
50 MAIHAR MP-12-008-048-004/95
(BHATIGAWAN) 		1712008048NRG24160820230214275 16/08/2023 Kamlesh dahiya 1712008048WL014997 Kamlesh dahiya 00468 UBIN0563692 663 663 Processed 23/08/2023 683933407 Kamleshdahiya UNION BANK OF INDIA(508500)
51 MAIHAR MP-12-008-106-002/431
(CHAPNA) 		1712008000NRG24160820230214458 16/08/2023 Shitaram 1712008WL015035 Shitaram 00468 UBIN0563692 3315 3315 Processed 23/08/2023 683933407 Shitaram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
52 MAIHAR MP-12-008-010-001/199
(DHANEDI KHURD) 		1712008010NRG24160820230213699 16/08/2023 prabhudayal yadav 1712008010WL014930 prabhudayal yadav 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 683933407 prabhudayalyadav MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-011-001/1102
(NAKTARA) 		1712008000NRG24160820230214457 16/08/2023 ASHA KOL 1712008WL015034 ASHA KOL 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 683933407 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-029-001/473
(KARAIYA DEORI) 		1712008029NRG24160820230214429 16/08/2023 Gayatri Kushwaha 1712008029WL015025 Gayatri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683933407 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG24160820230214431 16/08/2023 Rajendar Kushwaha 1712008029WL015025 Rajendar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683933407 RajendarKushwaha STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-033-001/124
(AJWAIN) 		1712008000NRG24160820230214460 16/08/2023 lalva 1712008WL015036 lalva 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683933407 lalva MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-033-002/48
(AJWAIN) 		1712008000NRG24160820230214463 16/08/2023 Urmila 1712008WL015036 Urmila 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683933407 Urmila MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-034-002/1186
(KAKARA) 		1712008034NRG24160820230214381 16/08/2023 rajesh prasad shukla 1712008034WL015014 rajesh prasad shukla 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 683933407 rajeshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-034-002/1187
(KAKARA) 		1712008034NRG24160820230214382 16/08/2023 upendra nath shukla 1712008034WL015014 upendra nath shukla 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 683933407 upendranathshukla MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-034-002/97
(KAKARA) 		1712008034NRG24160820230214389 16/08/2023 jaktu kol 1712008034WL015017 jaktu kol 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 683933407 jaktukol MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-048-004/196
(BHATIGAWAN) 		1712008048NRG24160820230214260 16/08/2023 Banshroop singh 1712008048WL014997 Banshroop singh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683933407 Banshroopsingh MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-048-004/404
(BHATIGAWAN) 		1712008048NRG24160820230214266 16/08/2023 SAMPAT BAI LODHI 1712008048WL014997 SAMPAT BAI LODHI 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683933407 SAMPATBAILODHI PUNJAB NATIONAL BANK(508568)
63 MAIHAR MP-12-008-048-004/405
(BHATIGAWAN) 		1712008048NRG24160820230214267 16/08/2023 SEEMA SINGH LODHI 1712008048WL014997 SEEMA SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683933407 SEEMASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-048-004/456
(BHATIGAWAN) 		1712008048NRG24160820230214269 16/08/2023 Reena sen 1712008048WL014997 Reena sen 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683933407 Reenasen MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-071-001/420
(PATHARAHATA) 		1712008071NRG24150820230213625 16/08/2023 Ramkhilawan darman 1712008071WL014909 Ramkhilawan darman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683933407 Ramkhilawandarman MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-074-002/129
(JEETNAGAR) 		1712008074NRG24160820230214454 16/08/2023 VIJAY KUMAR VISHWAKARMA 1712008074WL015033 VIJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 683933407 VIJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-074-002/444
(JEETNAGAR) 		1712008074NRG24160820230214455 16/08/2023 MUNNI CHOUDHARI 1712008074WL015033 MUNNI CHOUDHARI 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 683933407 MUNNICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-082-001/561
(MATWARA) 		1712008082NRG24160820230214207 16/08/2023 rajkumar 1712008082WL014987 rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683933407 rajkumar INDIAN BANK(607105)
69 MAIHAR MP-12-008-086-002/13
(PALAUHA) 		1712008086NRG24160820230214213 16/08/2023 anita 1712008086WL014989 anita 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683933407 anita MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-086-002/193
(PALAUHA) 		1712008086NRG24160820230214215 16/08/2023 bhagat ram 1712008086WL014989 bhagat ram 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683933407 bhagatram MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-086-002/365
(PALAUHA) 		1712008086NRG24160820230214221 16/08/2023 annu kol 1712008086WL014989 annu kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683933407 annukol MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-086-002/365
(PALAUHA) 		1712008086NRG24160820230214222 16/08/2023 rajni kol 1712008086WL014989 rajni kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683933407 rajnikol MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-097-002/104
(BANSHIPUR) 		1712008000NRG24160820230214162 16/08/2023 raghuveer 1712008WL014985 raghuveer 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 raghuveer UNION BANK OF INDIA(508500)
74 MAIHAR MP-12-008-097-002/104
(BANSHIPUR) 		1712008000NRG24160820230214161 16/08/2023 raghuveer dahiya 1712008WL014985 raghuveer dahiya 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 raghuveerdahiya MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-097-002/132
(BANSHIPUR) 		1712008000NRG24160820230214164 16/08/2023 dinesh kol 1712008WL014985 dinesh kol 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 dineshkol STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-097-002/132
(BANSHIPUR) 		1712008000NRG24160820230214163 16/08/2023 dinesh kol 1712008WL014985 dinesh kol 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 dineshkol MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-097-002/134
(BANSHIPUR) 		1712008000NRG24160820230214166 16/08/2023 pankaj kol 1712008WL014985 pankaj kol 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 pankajkol MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-097-002/134
(BANSHIPUR) 		1712008000NRG24160820230214165 16/08/2023 pankaj kol 1712008WL014985 pankaj kol 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 pankajkol MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-097-002/160
(BANSHIPUR) 		1712008000NRG24160820230214167 16/08/2023 basnt lal 1712008WL014985 basnt lal 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 basntlal MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24160820230214169 16/08/2023 Ramesh kumar rawat 1712008WL014985 Ramesh kumar rawat 00602 SBIN0RRMBGB 1266 1266 Rejected 23/08/2023 683933407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MAIHAR MP-12-008-097-002/46
(BANSHIPUR) 		1712008000NRG24160820230214172 16/08/2023 Vinod Kushwaha 1712008WL014985 Vinod Kushwaha 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 VinodKushwaha STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-097-002/721
(BANSHIPUR) 		1712008000NRG24160820230214178 16/08/2023 ramsujan pal 1712008WL014985 ramsujan pal 00602 SBIN0RRMBGB 1266 1266 Processed 23/08/2023 683933407 ramsujanpal MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-106-002/10-A
(CHAPNA) 		1712008106NRG24160820230214401 16/08/2023 shyamlal 1712008106WL015021 shyamlal 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 683933407 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAIHAR MP-12-008-106-002/34-A
(CHAPNA) 		1712008106NRG24160820230214402 16/08/2023 Duaasiya Kol 1712008106WL015021 Duaasiya Kol 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 683933407 DuaasiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAIHAR MP-12-008-113-002/124
(AMUWA) 		1712008000NRG24120820230210791 16/08/2023 kesore lal 1712008WL014515 kesore lal 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 683933407 kesorelal MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-113-002/415
(AMUWA) 		1712008000NRG24120820230210792 16/08/2023 sumitra singh 1712008WL014515 sumitra singh 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683933407 sumitrasingh MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-114-002/319
(SABHAGANJ) 		1712008000NRG24160820230214452 16/08/2023 angad 1712008WL015032 angad 00602 SBIN0RRMBGB 55 55 Processed 23/08/2023 683933407 angad MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-117-001/1447
(ITAMA) 		1712008117NRG24160820230214209 16/08/2023 ramprasad 1712008117WL014988 ramprasad 00602 SBIN0RRMBGB 2895 2895 Processed 23/08/2023 683933407 ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47439 47439
89 MAIHAR MP-12-008-106-002/87
(CHAPNA) 		1712008000NRG24160820230214459 16/08/2023 Kaushilya 1712008WL015035 Kaushilya 00691 IPOS0000001 3315 3315 Processed 23/08/2023 683933407 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 118230 118230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_160823APB_FTO_221318 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 3315
2 MAIHAR MP1712008_160823APB_FTO_221318 Central Bank Of India CBIN0284404 Maiher 5787
3 MAIHAR MP1712008_160823APB_FTO_221318 Central Bank Of India CBIN0284702 AMARPATAN 1326
4 MAIHAR MP1712008_160823APB_FTO_221318 Indian Bank IDIB000J608 Jhukehi 9779
5 MAIHAR MP1712008_160823APB_FTO_221318 Indian Bank IDIB000M564 Maihar 5745
6 MAIHAR MP1712008_160823APB_FTO_221318 Punjab National Bank PUNB0779900 MAIHAR 1326
7 MAIHAR MP1712008_160823APB_FTO_221318 State Bank of India SBIN0000417 MAIHAR 17638
8 MAIHAR MP1712008_160823APB_FTO_221318 State Bank of India SBIN0005196 AMARPATAN 5967
9 MAIHAR MP1712008_160823APB_FTO_221318 State Bank of India SBIN0005401 KYMORE 3315
10 MAIHAR MP1712008_160823APB_FTO_221318 State Bank of India SBIN0016907 MAIHAR CITY 2850
11 MAIHAR MP1712008_160823APB_FTO_221318 Union Bank of India UBIN0561258 MAIHAR 6450
12 MAIHAR MP1712008_160823APB_FTO_221318 Union Bank of India UBIN0563692 AMARPATAN 3978
13 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1768
14 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 8550
15 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1989
16 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1200
17 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2895
18 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 3415
19 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1326
20 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 8619
21 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 5017
22 MAIHAR MP1712008_160823APB_FTO_221318 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 12660
23 MAIHAR MP1712008_160823APB_FTO_221318 India Post Payments Bank IPOS0000001 Satna 3315

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