Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_310523APB_FTO_65536
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-12-002-024-007/31-A
(BARAKALA) 		1712002000NRG24310520230047284 31/05/2023 SANGEETA MISHRA 1712002WL002345 SANGEETA MISHRA 00045 BARB0SATNAX 330 330 Processed 03/06/2023 134047234 SANGEETAMISHRA INDIAN BANK(607105)
SubTotal 330 330
2 SATNA MP-12-002-024-007/18-A
(BARAKALA) 		1712002000NRG24310520230047278 31/05/2023 RAMCHANDRA GUPTA 1712002WL002345 RAMCHANDRA GUPTA 00078 CNRB0017885 330 330 Processed 03/06/2023 134047234 RAMCHANDRAGUPTA CANARA BANK(508532)
3 SATNA MP-12-002-024-007/18-C
(BARAKALA) 		1712002000NRG24310520230047279 31/05/2023 MADHUVAN PRASAD 1712002WL002345 MADHUVAN PRASAD 00078 CNRB0017885 330 330 Processed 03/06/2023 134047234 MADHUVANPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
4 SATNA MP-12-002-028-001/420
(DIDAUNDH) 		1712002000NRG24310520230047570 31/05/2023 Sandeep 1712002WL002364 Sandeep 00176 IDIB000K802 2652 2652 Processed 03/06/2023 134047234 Sandeep UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SATNA MP-12-002-071-001/165
(NEMEBRAT) 		1712002000NRG24310520230047557 31/05/2023 satminiya saket 1712002WL002363 satminiya saket 00176 IDIB000S593 1326 1326 Processed 03/06/2023 134047234 satminiyasaket INDIAN BANK(607105)
SubTotal 1326 1326
6 SATNA MP-12-002-034-001/455
(BACHAWAI) 		1712002000NRG24310520230047346 31/05/2023 Ramaprakash vishwakarma 1712002WL002351 Ramaprakash vishwakarma 00176 IDIB000S741 884 884 Processed 03/06/2023 134047234 Ramaprakashvishwakarma INDIAN BANK(607105)
7 SATNA MP-12-002-034-001/455
(BACHAWAI) 		1712002000NRG24310520230047347 31/05/2023 Sangeeta vishwakarma 1712002WL002351 Sangeeta vishwakarma 00176 IDIB000S741 884 884 Processed 03/06/2023 134047234 Sangeetavishwakarma INDIAN BANK(607105)
8 SATNA MP-12-002-038-010/352
(BABUPUR) 		1712002038NRG24310520230047535 31/05/2023 Suman sen 1712002038WL002362 Suman sen 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 Sumansen INDIAN BANK(607105)
9 SATNA MP-12-002-038-010/353
(BABUPUR) 		1712002038NRG24310520230047537 31/05/2023 Radha sen 1712002038WL002362 Radha sen 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 Radhasen STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-038-010/353
(BABUPUR) 		1712002038NRG24310520230047536 31/05/2023 Vinod sen 1712002038WL002362 Vinod sen 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 Vinodsen INDIAN BANK(607105)
11 SATNA MP-12-002-038-010/354
(BABUPUR) 		1712002038NRG24310520230047539 31/05/2023 Rajkumari 1712002038WL002362 Rajkumari 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 Rajkumari INDIAN BANK(607105)
12 SATNA MP-12-002-038-010/354
(BABUPUR) 		1712002038NRG24310520230047538 31/05/2023 Ramkishor Ahirwar 1712002038WL002362 Ramkishor Ahirwar 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 RamkishorAhirwar STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-038-010/355
(BABUPUR) 		1712002038NRG24310520230047540 31/05/2023 Sandhya Ahirwar 1712002038WL002362 Sandhya Ahirwar 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 SandhyaAhirwar INDIAN BANK(607105)
14 SATNA MP-12-002-038-010/356
(BABUPUR) 		1712002038NRG24310520230047541 31/05/2023 Sandeep Ahirwar 1712002038WL002362 Sandeep Ahirwar 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 SandeepAhirwar INDIAN BANK(607105)
15 SATNA MP-12-002-038-010/357
(BABUPUR) 		1712002038NRG24310520230047542 31/05/2023 sameer ahirwar 1712002038WL002362 sameer ahirwar 00176 IDIB000S741 1105 1105 Processed 03/06/2023 134047234 sameerahirwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 SATNA MP-12-002-024-007/310
(BARAKALA) 		1712002000NRG24310520230047286 31/05/2023 PAPPI 1712002WL002345 PAPPI 00176 IDIB000U520 330 330 Processed 03/06/2023 134047234 PAPPI FINO PAYMENTS BANK LTD(608001)
SubTotal 330 330
17 SATNA MP-12-002-038-010/350
(BABUPUR) 		1712002038NRG24310520230047533 31/05/2023 Puspa Ahirwar 1712002038WL002362 Puspa Ahirwar 00177 IOBA0003188 1105 1105 Processed 03/06/2023 134047234 PuspaAhirwar INDIAN BANK(607105)
SubTotal 1105 1105
18 SATNA MP-12-002-024-007/20-A
(BARAKALA) 		1712002000NRG24310520230047282 31/05/2023 RAMA SAHU 1712002WL002345 RAMA SAHU 00415 SBIN0005196 330 330 Processed 03/06/2023 134047234 RAMASAHU STATE BANK OF INDIA(508548)
SubTotal 330 330
19 SATNA MP-12-002-038-010/351
(BABUPUR) 		1712002038NRG24310520230047534 31/05/2023 Saurabh 1712002038WL002362 Saurabh 00415 SBIN0010467 1105 1105 Processed 03/06/2023 134047234 Saurabh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SATNA MP-12-002-024-007/31-A
(BARAKALA) 		1712002000NRG24310520230047283 31/05/2023 NEELESH MISHRA 1712002WL002345 NEELESH MISHRA 00468 UBIN0535567 330 330 Processed 03/06/2023 134047234 NEELESHMISHRA UCO BANK(607066)
SubTotal 330 330
21 SATNA MP-12-002-024-005/34-A
(BARAKALA) 		1712002024NRG24310520230047308 31/05/2023 VARSHA MISHRA 1712002024WL002347 VARSHA MISHRA 00468 UBIN0539937 2828 2828 Processed 03/06/2023 134047234 VARSHAMISHRA UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-024-007/20-A
(BARAKALA) 		1712002000NRG24310520230047281 31/05/2023 PURSHOTTAM SAHU 1712002WL002345 PURSHOTTAM SAHU 00468 UBIN0539937 330 330 Processed 03/06/2023 134047234 PURSHOTTAMSAHU UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-028-001/420
(DIDAUNDH) 		1712002000NRG24310520230047569 31/05/2023 krishna shambhu 1712002WL002364 krishna shambhu 00468 UBIN0539937 2652 2652 Processed 03/06/2023 134047234 krishnashambhu UNION BANK OF INDIA(508500)
SubTotal 5810 5810
24 SATNA MP-12-002-035-001/242
(DHAURAHARA) 		1712002035NRG24300520230045840 31/05/2023 harivinod ahirwar 1712002035WL002274 harivinod ahirwar 00468 UBIN0547832 3060 3060 Processed 03/06/2023 134047234 harivinodahirwar UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-042-001/62
(MASANAHA) 		1712002042NRG24310520230047475 31/05/2023 Mijaji 1712002042WL002358 Mijaji 00468 UBIN0547832 2873 2873 Processed 03/06/2023 134047234 Mijaji UNION BANK OF INDIA(508500)
SubTotal 5933 5933
26 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002000NRG24310520230047293 31/05/2023 MAHENDRA SINGH 1712002WL002346 MAHENDRA SINGH 00468 UBIN0562696 1224 1224 Processed 03/06/2023 134047234 MAHENDRASINGH IDBI BANK(607095)
27 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002000NRG24310520230047291 31/05/2023 MAHENDRA SINGH 1712002WL002346 MAHENDRA SINGH 00468 UBIN0562696 1428 1428 Processed 03/06/2023 134047234 MAHENDRASINGH IDBI BANK(607095)
28 SATNA MP-12-002-071-001/100
(NEMEBRAT) 		1712002000NRG24310520230047552 31/05/2023 DILIP CHAUDHARI 1712002WL002363 DILIP CHAUDHARI 00468 UBIN0562696 1326 1326 Processed 03/06/2023 134047234 DILIPCHAUDHARI UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-071-001/183
(NEMEBRAT) 		1712002000NRG24310520230047558 31/05/2023 dashrath 1712002WL002363 dashrath 00468 UBIN0562696 1326 1326 Processed 03/06/2023 134047234 dashrath UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-071-001/32
(NEMEBRAT) 		1712002000NRG24310520230047563 31/05/2023 SANDEEP 1712002WL002363 SANDEEP 00468 UBIN0562696 1326 1326 Processed 03/06/2023 134047234 SANDEEP UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-071-002/340
(NEMEBRAT) 		1712002000NRG24310520230047567 31/05/2023 dhruvraj singh 1712002WL002363 dhruvraj singh 00468 UBIN0562696 1326 1326 Processed 03/06/2023 134047234 dhruvrajsingh GRAMIN BANK OF ARYAVART(508509)
32 SATNA MP-12-002-071-002/340
(NEMEBRAT) 		1712002000NRG24310520230047568 31/05/2023 sulekha singh 1712002WL002363 sulekha singh 00468 UBIN0562696 1326 1326 Processed 03/06/2023 134047234 sulekhasingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 SATNA MP-12-002-007-002/260
(RAIPUR) 		1712002007NRG24310520230047311 31/05/2023 CHHEDILAL 1712002007WL002348 CHHEDILAL 00602 SBIN0RRMBGB 204 204 Processed 03/06/2023 134047234 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
34 SATNA MP-12-002-024-005/34-B
(BARAKALA) 		1712002024NRG24310520230047310 31/05/2023 MANISHA MISHRA 1712002024WL002347 MANISHA MISHRA 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2023 134047234 MANISHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
35 SATNA MP-12-002-024-006/23-A
(BARAKALA) 		1712002000NRG24310520230047287 31/05/2023 MANBHARAN SINGH 1712002WL002346 MANBHARAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 MANBHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-024-006/23-A
(BARAKALA) 		1712002000NRG24310520230047289 31/05/2023 MANBHARAN SINGH 1712002WL002346 MANBHARAN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 MANBHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-024-006/23-A
(BARAKALA) 		1712002000NRG24310520230047288 31/05/2023 NISHA SINGH 1712002WL002346 NISHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
38 SATNA MP-12-002-024-006/23-A
(BARAKALA) 		1712002000NRG24310520230047290 31/05/2023 NISHA SINGH 1712002WL002346 NISHA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002000NRG24310520230047292 31/05/2023 BHARTI SINGH 1712002WL002346 BHARTI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 BHARTISINGH MADHYANCHAL GRAMIN BANK(607232)
40 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002000NRG24310520230047294 31/05/2023 BHARTI SINGH 1712002WL002346 BHARTI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 BHARTISINGH MADHYANCHAL GRAMIN BANK(607232)
41 SATNA MP-12-002-024-006/324
(BARAKALA) 		1712002000NRG24310520230047295 31/05/2023 CHANDRABHN SINGH 1712002WL002346 CHANDRABHN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 CHANDRABHNSINGH MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-024-006/324
(BARAKALA) 		1712002000NRG24310520230047297 31/05/2023 CHANDRABHN SINGH 1712002WL002346 CHANDRABHN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 CHANDRABHNSINGH MADHYANCHAL GRAMIN BANK(607232)
43 SATNA MP-12-002-024-006/324
(BARAKALA) 		1712002000NRG24310520230047296 31/05/2023 SANTOSH SINGH 1712002WL002346 SANTOSH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
44 SATNA MP-12-002-024-006/324
(BARAKALA) 		1712002000NRG24310520230047298 31/05/2023 SANTOSH SINGH 1712002WL002346 SANTOSH SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
45 SATNA MP-12-002-024-006/43-B
(BARAKALA) 		1712002000NRG24310520230047299 31/05/2023 CHARAN SINGH 1712002WL002346 CHARAN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 CHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
46 SATNA MP-12-002-024-006/43-B
(BARAKALA) 		1712002000NRG24310520230047301 31/05/2023 CHARAN SINGH 1712002WL002346 CHARAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 CHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-024-006/43-B
(BARAKALA) 		1712002000NRG24310520230047300 31/05/2023 KIRAN SINGH 1712002WL002346 KIRAN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 KIRANSINGH MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-024-006/43-B
(BARAKALA) 		1712002000NRG24310520230047302 31/05/2023 KIRAN SINGH 1712002WL002346 KIRAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 KIRANSINGH MADHYANCHAL GRAMIN BANK(607232)
49 SATNA MP-12-002-024-006/6-A
(BARAKALA) 		1712002000NRG24310520230047306 31/05/2023 NEETU VERMA 1712002WL002346 NEETU VERMA 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 134047234 NEETUVERMA MADHYANCHAL GRAMIN BANK(607232)
50 SATNA MP-12-002-024-006/6-A
(BARAKALA) 		1712002000NRG24310520230047304 31/05/2023 NEETU VERMA 1712002WL002346 NEETU VERMA 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134047234 NEETUVERMA MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-024-007/15-A
(BARAKALA) 		1712002000NRG24310520230047277 31/05/2023 MADHU KOL 1712002WL002345 MADHU KOL 00602 SBIN0RRMBGB 330 330 Processed 03/06/2023 134047234 MADHUKOL STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-024-007/15-A
(BARAKALA) 		1712002000NRG24310520230047276 31/05/2023 MADHU KOL 1712002WL002345 MADHU KOL 00602 SBIN0RRMBGB 330 330 Processed 03/06/2023 134047234 MADHUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
53 SATNA MP-12-002-024-007/20
(BARAKALA) 		1712002000NRG24310520230047280 31/05/2023 RAJOLI 1712002WL002345 RAJOLI 00602 SBIN0RRMBGB 330 330 Processed 03/06/2023 134047234 RAJOLI UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-034-001/6
(BACHAWAI) 		1712002000NRG24310520230047348 31/05/2023 Dadulal 1712002WL002351 Dadulal 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134047234 Dadulal MADHYANCHAL GRAMIN BANK(607232)
55 SATNA MP-12-002-034-001/6
(BACHAWAI) 		1712002000NRG24310520230047349 31/05/2023 Sushila 1712002WL002351 Sushila 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134047234 Sushila MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-035-001/242
(DHAURAHARA) 		1712002035NRG24300520230045841 31/05/2023 rajrani ahirwar 1712002035WL002274 rajrani ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 03/06/2023 134047234 rajraniahirwar MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-042-002/21
(MASANAHA) 		1712002042NRG24310520230047477 31/05/2023 Kallawati 1712002042WL002358 Kallawati 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134047234 Kallawati BANK OF BARODA(606985)
58 SATNA MP-12-002-042-002/21
(MASANAHA) 		1712002042NRG24310520230047476 31/05/2023 Rajesh 1712002042WL002358 Rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134047234 Rajesh MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-071-001/13
(NEMEBRAT) 		1712002000NRG24310520230047553 31/05/2023 JAYLAL CHAMAR 1712002WL002363 JAYLAL CHAMAR 00602 SBIN0RRMBGB 1326 1326 Rejected 03/06/2023 134047234 Aadhaar Number not Mapped to Account Number
60 SATNA MP-12-002-071-001/154
(NEMEBRAT) 		1712002000NRG24310520230047554 31/05/2023 SHOBH NATH SEN 1712002WL002363 SHOBH NATH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 SHOBHNATHSEN MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-071-001/154
(NEMEBRAT) 		1712002000NRG24310520230047555 31/05/2023 SMT CHANDRA KIRAN SEN 1712002WL002363 SMT CHANDRA KIRAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 SMTCHANDRAKIRANSEN UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-071-001/165
(NEMEBRAT) 		1712002000NRG24310520230047556 31/05/2023 RAM PRAKASH 1712002WL002363 RAM PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 RAMPRAKASH STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-071-001/29
(NEMEBRAT) 		1712002000NRG24310520230047560 31/05/2023 LEELA WATI BUNKAR 1712002WL002363 LEELA WATI BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 LEELAWATIBUNKAR MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-071-001/29
(NEMEBRAT) 		1712002000NRG24310520230047559 31/05/2023 RAM LAL BUNKAR 1712002WL002363 RAM LAL BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 RAMLALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-071-001/32
(NEMEBRAT) 		1712002000NRG24310520230047561 31/05/2023 ASHOK KUMAR DAHIA 1712002WL002363 ASHOK KUMAR DAHIA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 ASHOKKUMARDAHIA INDIAN BANK(607105)
66 SATNA MP-12-002-071-001/32
(NEMEBRAT) 		1712002000NRG24310520230047562 31/05/2023 SHEELA DAHIYA 1712002WL002363 SHEELA DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 SHEELADAHIYA MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-071-001/43
(NEMEBRAT) 		1712002000NRG24310520230047565 31/05/2023 SUNEETA KOTWAR 1712002WL002363 SUNEETA KOTWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 SUNEETAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-071-002/183
(NEMEBRAT) 		1712002000NRG24310520230047566 31/05/2023 SHEEMA SEN 1712002WL002363 SHEEMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047234 SHEEMASEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48658 48658
Total 88459 88459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_310523APB_FTO_65536 Bank of Baroda BARB0SATNAX SATNA BRANCH 330
2 SATNA MP1712002_310523APB_FTO_65536 Canara Bank CNRB0017885 ASHTA II 660
3 SATNA MP1712002_310523APB_FTO_65536 Indian Bank IDIB000K802 Satna Kothi 2652
4 SATNA MP1712002_310523APB_FTO_65536 Indian Bank IDIB000S593 Birla Road Evening 1326
5 SATNA MP1712002_310523APB_FTO_65536 Indian Bank IDIB000S741 Sohawal 10608
6 SATNA MP1712002_310523APB_FTO_65536 Indian Bank IDIB000U520 Umari 330
7 SATNA MP1712002_310523APB_FTO_65536 Indian Overseas Bank IOBA0003188 SATNA 1105
8 SATNA MP1712002_310523APB_FTO_65536 State Bank of India SBIN0005196 AMARPATAN 330
9 SATNA MP1712002_310523APB_FTO_65536 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1105
10 SATNA MP1712002_310523APB_FTO_65536 Union Bank of India UBIN0535567 SATNA 330
11 SATNA MP1712002_310523APB_FTO_65536 Union Bank of India UBIN0539937 KOTHI 5810
12 SATNA MP1712002_310523APB_FTO_65536 Union Bank of India UBIN0547832 KARSARA 5933
13 SATNA MP1712002_310523APB_FTO_65536 Union Bank of India UBIN0562696 BABUPUR BR REWA 9282
14 SATNA MP1712002_310523APB_FTO_65536 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 13260
15 SATNA MP1712002_310523APB_FTO_65536 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 12706
16 SATNA MP1712002_310523APB_FTO_65536 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 204
17 SATNA MP1712002_310523APB_FTO_65536 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 14124
18 SATNA MP1712002_310523APB_FTO_65536 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 8364

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