Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_121023APB_FTO_315189
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-12-008-097-002/361
(BANSHIPUR) 		1712008000NRG24121020230265743 12/10/2023 Ram Kumar 1712008WL023341 Ram Kumar 00078 CNRB0006178 40 40 Processed 08/11/2023 285058462 RamKumar STATE BANK OF INDIA(508548)
2 MAIHAR MP-12-008-097-002/595
(BANSHIPUR) 		1712008000NRG24121020230265747 12/10/2023 SAROJ YADAV 1712008WL023341 SAROJ YADAV 00078 CNRB0006178 40 40 Processed 08/11/2023 285058462 SAROJYADAV CANARA BANK(508532)
SubTotal 80 80
3 MAIHAR MP-12-008-001-001/430
(JHANJHWARI) 		1712008001NRG24121020230265870 12/10/2023 Mithlesh 1712008001WL023359 Mithlesh 00089 CBIN0284404 884 884 Processed 08/11/2023 285058462 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAIHAR MP-12-008-097-002/545
(BANSHIPUR) 		1712008000NRG24121020230265746 12/10/2023 RAJA RAM PAL 1712008WL023341 RAJA RAM PAL 00089 CBIN0284404 40 40 Processed 08/11/2023 285058462 RAJARAMPAL CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-097-002/597
(BANSHIPUR) 		1712008000NRG24121020230265748 12/10/2023 JITENDRA KUMAR PAL 1712008WL023341 JITENDRA KUMAR PAL 00089 CBIN0284404 40 40 Processed 08/11/2023 285058462 JITENDRAKUMARPAL STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-099-003/260
(AMILYA KALAN) 		1712008000NRG24121020230265722 12/10/2023 raju nat 1712008WL023334 raju nat 00089 CBIN0284404 442 442 Processed 08/11/2023 285058462 rajunat CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-099-003/275
(AMILYA KALAN) 		1712008000NRG24121020230265724 12/10/2023 RAMPATI PAL 1712008WL023334 RAMPATI PAL 00089 CBIN0284404 442 442 Processed 08/11/2023 285058462 RAMPATIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1848 1848
8 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008038NRG24121020230265590 12/10/2023 rambai 1712008038WL023321 rambai 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 rambai INDIAN BANK(607105)
9 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008038NRG24121020230265589 12/10/2023 ramdas 1712008038WL023321 ramdas 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 ramdas INDIAN BANK(607105)
10 MAIHAR MP-12-008-038-002/29
(HINAUTA KALAN) 		1712008038NRG24121020230265591 12/10/2023 panne 1712008038WL023321 panne 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 panne INDIAN BANK(607105)
11 MAIHAR MP-12-008-038-002/312
(HINAUTA KALAN) 		1712008038NRG24121020230265592 12/10/2023 ramakant 1712008038WL023321 ramakant 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 ramakant INDIAN BANK(607105)
12 MAIHAR MP-12-008-038-002/424
(HINAUTA KALAN) 		1712008038NRG24121020230265593 12/10/2023 rajrani 1712008038WL023321 rajrani 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 rajrani INDIAN BANK(607105)
13 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008000NRG24121020230265783 12/10/2023 narayan 1712008WL023345 narayan 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 narayan INDIAN BANK(607105)
14 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008000NRG24121020230265782 12/10/2023 narayan kol 1712008WL023345 narayan kol 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 narayankol INDIAN BANK(607105)
15 MAIHAR MP-12-008-038-002/497
(HINAUTA KALAN) 		1712008000NRG24121020230265785 12/10/2023 neha rawat 1712008WL023345 neha rawat 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 neharawat INDIAN BANK(607105)
16 MAIHAR MP-12-008-038-002/572
(HINAUTA KALAN) 		1712008038NRG24121020230265597 12/10/2023 jamila 1712008038WL023321 jamila 00176 IDIB000M564 663 663 Processed 09/11/2023 285058462 jamila INDIAN BANK(607105)
17 MAIHAR MP-12-008-038-002/572
(HINAUTA KALAN) 		1712008038NRG24121020230265596 12/10/2023 ramjan baks 1712008038WL023321 ramjan baks 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 ramjanbaks INDIAN BANK(607105)
18 MAIHAR MP-12-008-038-002/573
(HINAUTA KALAN) 		1712008038NRG24121020230265599 12/10/2023 maya 1712008038WL023321 maya 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 maya INDIAN BANK(607105)
19 MAIHAR MP-12-008-038-003/102
(HINAUTA KALAN) 		1712008038NRG24121020230265600 12/10/2023 santosh singh 1712008038WL023321 santosh singh 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 santoshsingh INDIAN BANK(607105)
20 MAIHAR MP-12-008-038-003/38
(HINAUTA KALAN) 		1712008038NRG24121020230265603 12/10/2023 Sona 1712008038WL023321 Sona 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 Sona INDIAN BANK(607105)
21 MAIHAR MP-12-008-038-003/63
(HINAUTA KALAN) 		1712008038NRG24121020230265606 12/10/2023 ramviswas kori 1712008038WL023321 ramviswas kori 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 ramviswaskori INDIAN BANK(607105)
22 MAIHAR MP-12-008-038-003/87
(HINAUTA KALAN) 		1712008038NRG24121020230265608 12/10/2023 visraniya 1712008038WL023321 visraniya 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 visraniya INDIAN BANK(607105)
23 MAIHAR MP-12-008-038-003/95
(HINAUTA KALAN) 		1712008038NRG24121020230265609 12/10/2023 lalmani singh 1712008038WL023321 lalmani singh 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 lalmanisingh INDIAN BANK(607105)
24 MAIHAR MP-12-008-038-003/99
(HINAUTA KALAN) 		1712008038NRG24121020230265611 12/10/2023 sita bai singh 1712008038WL023321 sita bai singh 00176 IDIB000M564 884 884 Processed 09/11/2023 285058462 sitabaisingh INDIAN BANK(607105)
25 MAIHAR MP-12-008-046-001/471
(BHAISASUR) 		1712008046NRG24111020230264649 12/10/2023 Bhagmandin Sen 1712008046WL023246 Bhagmandin Sen 00176 IDIB000M564 221 221 Processed 08/11/2023 285058462 BhagmandinSen UNION BANK OF INDIA(508500)
26 MAIHAR MP-12-008-097-002/633
(BANSHIPUR) 		1712008000NRG24121020230265751 12/10/2023 JANKI KUSHWAHA 1712008WL023341 JANKI KUSHWAHA 00176 IDIB000M564 40 40 Processed 08/11/2023 285058462 JANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-097-002/633
(BANSHIPUR) 		1712008000NRG24121020230265750 12/10/2023 VISHRAM 1712008WL023341 VISHRAM 00176 IDIB000M564 40 40 Processed 09/11/2023 285058462 VISHRAM INDIAN BANK(607105)
28 MAIHAR MP-12-008-099-002/292
(AMILYA KALAN) 		1712008099NRG24121020230265767 12/10/2023 Sangeeta chaudhari 1712008099WL023342 Sangeeta chaudhari 00176 IDIB000M564 408 408 Processed 08/11/2023 285058462 Sangeetachaudhari STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-099-003/276
(AMILYA KALAN) 		1712008000NRG24121020230265725 12/10/2023 NAGENDRA PAL 1712008WL023334 NAGENDRA PAL 00176 IDIB000M564 442 442 Processed 08/11/2023 285058462 NAGENDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15958 15958
30 MAIHAR MP-12-008-001-001/331
(JHANJHWARI) 		1712008001NRG24121020230265864 12/10/2023 VED PRAKASH 1712008001WL023359 VED PRAKASH 00415 SBIN0000417 884 884 Processed 08/11/2023 285058462 VEDPRAKASH STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-001-001/411
(JHANJHWARI) 		1712008001NRG24121020230265867 12/10/2023 MAMTA 1712008001WL023359 MAMTA 00415 SBIN0000417 884 884 Processed 08/11/2023 285058462 MAMTA STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-038-003/99
(HINAUTA KALAN) 		1712008038NRG24121020230265610 12/10/2023 chandrakali singh gond 1712008038WL023321 chandrakali singh gond 00415 SBIN0000417 663 663 Processed 08/11/2023 285058462 chandrakalisinghgond STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-079-002/495
(RIWARA) 		1712008079NRG24121020230265496 12/10/2023 Kamod singh 1712008079WL023313 Kamod singh 00415 SBIN0000417 663 663 Processed 08/11/2023 285058462 Kamodsingh STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-079-002/517
(RIWARA) 		1712008079NRG24121020230265499 12/10/2023 sarita singh 1712008079WL023313 sarita singh 00415 SBIN0000417 663 663 Processed 08/11/2023 285058462 saritasingh STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-097-002/598
(BANSHIPUR) 		1712008000NRG24121020230265749 12/10/2023 SATENDRA 1712008WL023341 SATENDRA 00415 SBIN0000417 40 40 Processed 08/11/2023 285058462 SATENDRA STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-097-002/641
(BANSHIPUR) 		1712008000NRG24121020230265752 12/10/2023 CHHOHAN LAL 1712008WL023341 CHHOHAN LAL 00415 SBIN0000417 60 60 Processed 08/11/2023 285058462 CHHOHANLAL STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-097-002/641
(BANSHIPUR) 		1712008000NRG24121020230265753 12/10/2023 PRATIBHA 1712008WL023341 PRATIBHA 00415 SBIN0000417 60 60 Processed 08/11/2023 285058462 PRATIBHA STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-097-002/730
(BANSHIPUR) 		1712008000NRG24121020230265754 12/10/2023 meera bai 1712008WL023341 meera bai 00415 SBIN0000417 60 60 Processed 08/11/2023 285058462 meerabai STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-097-002/847
(BANSHIPUR) 		1712008000NRG24121020230265756 12/10/2023 samapat kumari rawat 1712008WL023341 samapat kumari rawat 00415 SBIN0000417 60 60 Processed 08/11/2023 285058462 samapatkumarirawat STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-099-001/282
(AMILYA KALAN) 		1712008000NRG24121020230265709 12/10/2023 VIPIN KUMAR 1712008WL023334 VIPIN KUMAR 00415 SBIN0000417 442 442 Processed 08/11/2023 285058462 VIPINKUMAR STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-099-001/290
(AMILYA KALAN) 		1712008099NRG24121020230265762 12/10/2023 SOBHAI 1712008099WL023342 SOBHAI 00415 SBIN0000417 442 442 Processed 08/11/2023 285058462 SOBHAI STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-099-002/293
(AMILYA KALAN) 		1712008099NRG24121020230265768 12/10/2023 REKHA VERAMA 1712008099WL023342 REKHA VERAMA 00415 SBIN0000417 204 204 Processed 08/11/2023 285058462 REKHAVERAMA STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-099-002/309
(AMILYA KALAN) 		1712008099NRG24121020230265769 12/10/2023 sanju saket 1712008099WL023342 sanju saket 00415 SBIN0000417 408 408 Processed 08/11/2023 285058462 sanjusaket STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-099-002/315
(AMILYA KALAN) 		1712008099NRG24121020230265770 12/10/2023 KAMLA SAKET 1712008099WL023342 KAMLA SAKET 00415 SBIN0000417 408 408 Processed 08/11/2023 285058462 KAMLASAKET STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-099-002/317
(AMILYA KALAN) 		1712008099NRG24121020230265771 12/10/2023 RAJKUMARI CHAUDHARY 1712008099WL023342 RAJKUMARI CHAUDHARY 00415 SBIN0000417 408 408 Processed 08/11/2023 285058462 RAJKUMARICHAUDHARY STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-099-002/323
(AMILYA KALAN) 		1712008099NRG24121020230265772 12/10/2023 RADHA DEVI CHAUDHARY 1712008099WL023342 RADHA DEVI CHAUDHARY 00415 SBIN0000417 408 408 Processed 09/11/2023 285058462 RADHADEVICHAUDHARY INDIAN BANK(607105)
47 MAIHAR MP-12-008-099-002/37
(AMILYA KALAN) 		1712008099NRG24121020230265774 12/10/2023 CHOTI 1712008099WL023342 CHOTI 00415 SBIN0000417 408 408 Processed 08/11/2023 285058462 CHOTI STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-099-002/73
(AMILYA KALAN) 		1712008000NRG24121020230265720 12/10/2023 rekha 1712008WL023334 rekha 00415 SBIN0000417 442 442 Processed 08/11/2023 285058462 rekha STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-102-001/1529
(GHUNWARRA) 		1712008102NRG24111020230264988 12/10/2023 Abhishek Kesharwani 1712008102WL023271 Abhishek Kesharwani 00415 SBIN0000417 1547 1547 Processed 08/11/2023 285058462 AbhishekKesharwani STATE BANK OF INDIA(508548)
SubTotal 9154 9154
50 MAIHAR MP-12-008-001-001/430
(JHANJHWARI) 		1712008001NRG24121020230265871 12/10/2023 Rajkumari 1712008001WL023359 Rajkumari 00415 SBIN0003710 884 884 Processed 08/11/2023 285058462 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
51 MAIHAR MP-12-008-099-002/263
(AMILYA KALAN) 		1712008099NRG24121020230265765 12/10/2023 NEELU CHAUDHARI 1712008099WL023342 NEELU CHAUDHARI 00415 SBIN0007936 408 408 Processed 08/11/2023 285058462 NEELUCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 408 408
52 MAIHAR MP-12-008-001-001/424
(JHANJHWARI) 		1712008001NRG24121020230265868 12/10/2023 Rajendra singh 1712008001WL023359 Rajendra singh 00415 SBIN0016907 884 884 Processed 08/11/2023 285058462 Rajendrasingh STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-038-002/501
(HINAUTA KALAN) 		1712008000NRG24121020230265786 12/10/2023 rajesh pal 1712008WL023345 rajesh pal 00415 SBIN0016907 884 884 Processed 08/11/2023 285058462 rajeshpal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
54 MAIHAR MP-12-008-001-001/331
(JHANJHWARI) 		1712008001NRG24121020230265865 12/10/2023 ROSHANI MISHRA 1712008001WL023359 ROSHANI MISHRA 00462 UCBA0001009 884 884 Processed 08/11/2023 285058462 ROSHANIMISHRA STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-001-001/409
(JHANJHWARI) 		1712008001NRG24121020230265866 12/10/2023 MAMTA TIWARI 1712008001WL023359 MAMTA TIWARI 00462 UCBA0001009 884 884 Processed 08/11/2023 285058462 MAMTATIWARI UCO BANK(607066)
56 MAIHAR MP-12-008-038-002/497
(HINAUTA KALAN) 		1712008000NRG24121020230265784 12/10/2023 gorelal rawat 1712008WL023345 gorelal rawat 00462 UCBA0001009 884 884 Processed 08/11/2023 285058462 gorelalrawat UCO BANK(607066)
SubTotal 2652 2652
57 MAIHAR MP-12-008-009-001/162
(TINDUHATA) 		1712008000NRG24121020230265788 12/10/2023 Sudama saket 1712008WL023346 Sudama saket 00468 UBIN0561258 221 221 Processed 08/11/2023 285058462 Sudamasaket UNION BANK OF INDIA(508500)
58 MAIHAR MP-12-008-079-002/517
(RIWARA) 		1712008079NRG24121020230265498 12/10/2023 Buddharaj Singh 1712008079WL023313 Buddharaj Singh 00468 UBIN0561258 663 663 Processed 08/11/2023 285058462 BuddharajSingh UNION BANK OF INDIA(508500)
59 MAIHAR MP-12-008-097-002/839
(BANSHIPUR) 		1712008000NRG24121020230265755 12/10/2023 prahlad patel 1712008WL023341 prahlad patel 00468 UBIN0561258 60 60 Processed 08/11/2023 285058462 prahladpatel UNION BANK OF INDIA(508500)
60 MAIHAR MP-12-008-099-001/269
(AMILYA KALAN) 		1712008099NRG24121020230265760 12/10/2023 SURENDRA CHAUDHARI 1712008099WL023342 SURENDRA CHAUDHARI 00468 UBIN0561258 442 442 Processed 08/11/2023 285058462 SURENDRACHAUDHARI UNION BANK OF INDIA(508500)
61 MAIHAR MP-12-008-099-003/273
(AMILYA KALAN) 		1712008000NRG24121020230265723 12/10/2023 SHARDA PRASAD PAL 1712008WL023334 SHARDA PRASAD PAL 00468 UBIN0561258 442 442 Processed 08/11/2023 285058462 SHARDAPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1828 1828
62 MAIHAR MP-12-008-099-002/317
(AMILYA KALAN) 		1712008000NRG24121020230265715 12/10/2023 Ved Prakash Chaudhari 1712008WL023334 Ved Prakash Chaudhari 00553 INDB0000509 442 442 Processed 08/11/2023 285058462 VedPrakashChaudhari INDUSIND BANK(607189)
SubTotal 442 442
63 MAIHAR MP-12-008-001-001/424
(JHANJHWARI) 		1712008001NRG24121020230265869 12/10/2023 Archana singh 1712008001WL023359 Archana singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 Archanasingh MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-001-001/99
(JHANJHWARI) 		1712008001NRG24121020230265873 12/10/2023 mohan 1712008001WL023359 mohan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 mohan MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-038-002/450
(HINAUTA KALAN) 		1712008038NRG24121020230265595 12/10/2023 Rajneesh singh 1712008038WL023321 Rajneesh singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 Rajneeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 MAIHAR MP-12-008-038-002/521
(HINAUTA KALAN) 		1712008000NRG24121020230265787 12/10/2023 gauri bai rajak 1712008WL023345 gauri bai rajak 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 gauribairajak MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-038-002/573
(HINAUTA KALAN) 		1712008038NRG24121020230265598 12/10/2023 surendra pal 1712008038WL023321 surendra pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 surendrapal MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-038-003/37
(HINAUTA KALAN) 		1712008038NRG24121020230265601 12/10/2023 mohan kol 1712008038WL023321 mohan kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 mohankol AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAIHAR MP-12-008-038-003/38
(HINAUTA KALAN) 		1712008038NRG24121020230265602 12/10/2023 nandilal 1712008038WL023321 nandilal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 nandilal AIRTEL PAYMENTS BANK LIMITED(990288)
70 MAIHAR MP-12-008-038-003/39
(HINAUTA KALAN) 		1712008038NRG24121020230265604 12/10/2023 ramdulare kol 1712008038WL023321 ramdulare kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 ramdularekol CANARA BANK(508532)
71 MAIHAR MP-12-008-038-003/50
(HINAUTA KALAN) 		1712008038NRG24121020230265605 12/10/2023 dhanpat singh 1712008038WL023321 dhanpat singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 dhanpatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 MAIHAR MP-12-008-038-003/87
(HINAUTA KALAN) 		1712008038NRG24121020230265607 12/10/2023 amresh kol 1712008038WL023321 amresh kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058462 amreshkol MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-046-001/60
(BHAISASUR) 		1712008046NRG24111020230264650 12/10/2023 lenaman 1712008046WL023246 lenaman 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285058462 lenaman MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-079-002/495
(RIWARA) 		1712008079NRG24121020230265497 12/10/2023 murali singh 1712008079WL023313 murali singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285058462 muralisingh MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-079-002/521
(RIWARA) 		1712008079NRG24121020230265500 12/10/2023 narayan singh 1712008079WL023313 narayan singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285058462 narayansingh STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-079-002/530
(RIWARA) 		1712008079NRG24121020230265501 12/10/2023 sampat singh 1712008079WL023313 sampat singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285058462 sampatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24121020230265742 12/10/2023 Ramesh kumar rawat 1712008WL023341 Ramesh kumar rawat 00602 SBIN0RRMBGB 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008000NRG24121020230265744 12/10/2023 ramkumar 1712008WL023341 ramkumar 00602 SBIN0RRMBGB 40 40 Processed 08/11/2023 285058462 ramkumar STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-097-002/46
(BANSHIPUR) 		1712008000NRG24121020230265745 12/10/2023 Vinod Kushwaha 1712008WL023341 Vinod Kushwaha 00602 SBIN0RRMBGB 40 40 Processed 08/11/2023 285058462 VinodKushwaha STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-099-001/12
(AMILYA KALAN) 		1712008099NRG24121020230265757 12/10/2023 ramjash kori 1712008099WL023342 ramjash kori 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 ramjashkori UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-099-001/123
(AMILYA KALAN) 		1712008000NRG24121020230265708 12/10/2023 mannu chaudhary 1712008WL023334 mannu chaudhary 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 mannuchaudhary FINO PAYMENTS BANK LTD(608001)
82 MAIHAR MP-12-008-099-001/23
(AMILYA KALAN) 		1712008099NRG24121020230265758 12/10/2023 athuaa 1712008099WL023342 athuaa 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 athuaa FINO PAYMENTS BANK LTD(608001)
83 MAIHAR MP-12-008-099-001/255
(AMILYA KALAN) 		1712008099NRG24121020230265759 12/10/2023 sohanlal 1712008099WL023342 sohanlal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 sohanlal CENTRAL BANK OF INDIA(607115)
84 MAIHAR MP-12-008-099-001/28
(AMILYA KALAN) 		1712008099NRG24121020230265761 12/10/2023 santosh mallah 1712008099WL023342 santosh mallah 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 santoshmallah MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-099-001/53
(AMILYA KALAN) 		1712008099NRG24121020230265763 12/10/2023 ramnath nat 1712008099WL023342 ramnath nat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 ramnathnat STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-099-001/69
(AMILYA KALAN) 		1712008000NRG24121020230265710 12/10/2023 papulal nat 1712008WL023334 papulal nat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 papulalnat MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-099-001/75
(AMILYA KALAN) 		1712008099NRG24121020230265764 12/10/2023 santosh chaudhary 1712008099WL023342 santosh chaudhary 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 santoshchaudhary MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-099-002/21
(AMILYA KALAN) 		1712008000NRG24121020230265711 12/10/2023 sipahi 1712008WL023334 sipahi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 sipahi MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-099-002/259
(AMILYA KALAN) 		1712008000NRG24121020230265712 12/10/2023 SATISH KUMAR CHAUDHARI 1712008WL023334 SATISH KUMAR CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 SATISHKUMARCHAUDHARI UNION BANK OF INDIA(508500)
90 MAIHAR MP-12-008-099-002/291
(AMILYA KALAN) 		1712008099NRG24121020230265766 12/10/2023 SUKHENDRA 1712008099WL023342 SUKHENDRA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 SUKHENDRA MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-099-002/297
(AMILYA KALAN) 		1712008000NRG24121020230265713 12/10/2023 syama 1712008WL023334 syama 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 syama MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-099-002/31
(AMILYA KALAN) 		1712008000NRG24121020230265714 12/10/2023 kamlesh chaudhary 1712008WL023334 kamlesh chaudhary 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 kamleshchaudhary MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-099-002/33
(AMILYA KALAN) 		1712008099NRG24121020230265773 12/10/2023 shukhram kol 1712008099WL023342 shukhram kol 00602 SBIN0RRMBGB 408 408 Processed 08/11/2023 285058462 shukhramkol UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-099-002/39
(AMILYA KALAN) 		1712008000NRG24121020230265716 12/10/2023 rama chaudhary 1712008WL023334 rama chaudhary 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 ramachaudhary MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-099-002/43
(AMILYA KALAN) 		1712008000NRG24121020230265717 12/10/2023 lalman chaudhary 1712008WL023334 lalman chaudhary 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 lalmanchaudhary MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-099-002/47
(AMILYA KALAN) 		1712008000NRG24121020230265718 12/10/2023 RAMESH CHAUDHARY 1712008WL023334 RAMESH CHAUDHARY 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 RAMESHCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-099-002/7
(AMILYA KALAN) 		1712008099NRG24121020230265775 12/10/2023 kamlesh 1712008099WL023342 kamlesh 00602 SBIN0RRMBGB 408 408 Processed 08/11/2023 285058462 kamlesh MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-099-002/7
(AMILYA KALAN) 		1712008000NRG24121020230265719 12/10/2023 seeta bai 1712008WL023334 seeta bai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 seetabai MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-099-003/13
(AMILYA KALAN) 		1712008000NRG24121020230265721 12/10/2023 PREM KUMARI 1712008WL023334 PREM KUMARI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058462 PREMKUMARI MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-102-001/1554
(GHUNWARRA) 		1712008102NRG24111020230264989 12/10/2023 Jawahar 1712008102WL023271 Jawahar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285058462 Jawahar MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-102-001/1825
(GHUNWARRA) 		1712008102NRG24111020230264990 12/10/2023 Govind Prasad Sahu 1712008102WL023271 Govind Prasad Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285058462 GovindPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-117-003/98
(ITAMA) 		1712008117NRG24111020230264746 12/10/2023 gomtibai 1712008117WL023259 gomtibai 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 285058462 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAIHAR MP-12-008-117-003/98
(ITAMA) 		1712008117NRG24111020230264745 12/10/2023 RAMNARESH PATEL 1712008117WL023259 RAMNARESH PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 285058462 RAMNARESHPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29136 29136
104 MAIHAR MP-12-008-038-002/424
(HINAUTA KALAN) 		1712008038NRG24121020230265594 12/10/2023 pushpendra singh 1712008038WL023321 pushpendra singh 00703 AIRP0000001 884 884 Processed 08/11/2023 285058462 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 65042 65042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_121023APB_FTO_315189 Canara Bank CNRB0006178 Maihar 80
2 MAIHAR MP1712008_121023APB_FTO_315189 Central Bank Of India CBIN0284404 Maiher 1848
3 MAIHAR MP1712008_121023APB_FTO_315189 Indian Bank IDIB000M564 Maihar 15958
4 MAIHAR MP1712008_121023APB_FTO_315189 State Bank of India SBIN0000417 MAIHAR 9154
5 MAIHAR MP1712008_121023APB_FTO_315189 State Bank of India SBIN0003710 BARHI 884
6 MAIHAR MP1712008_121023APB_FTO_315189 State Bank of India SBIN0007936 JAITWARA 408
7 MAIHAR MP1712008_121023APB_FTO_315189 State Bank of India SBIN0016907 MAIHAR CITY 1768
8 MAIHAR MP1712008_121023APB_FTO_315189 UCO Bank UCBA0001009 SONWARI 2652
9 MAIHAR MP1712008_121023APB_FTO_315189 Union Bank of India UBIN0561258 MAIHAR 1828
10 MAIHAR MP1712008_121023APB_FTO_315189 IndusInd Bank Ltd. INDB0000509 SUKHA 442
11 MAIHAR MP1712008_121023APB_FTO_315189 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 3757
12 MAIHAR MP1712008_121023APB_FTO_315189 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 3094
13 MAIHAR MP1712008_121023APB_FTO_315189 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 8109
14 MAIHAR MP1712008_121023APB_FTO_315189 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 6188
15 MAIHAR MP1712008_121023APB_FTO_315189 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 7988
16 MAIHAR MP1712008_121023APB_FTO_315189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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