Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_260623FTO_127476
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-12-008-024-001/159
(JAMTAL) 		1712008024NRG24250620230110096 26/06/2023 KAMIESH PRASAD PATEL 1712008024WL006141 KAMIESH PRASAD PATEL 00089 CBIN0284702 600 600 Processed 05/07/2023 702895740 KAMIESHPRASADPATEL (000000)
2 MAIHAR MP-12-008-024-001/221
(JAMTAL) 		1712008024NRG24250620230110099 26/06/2023 Shobharani Kori 1712008024WL006141 Shobharani Kori 00089 CBIN0284702 600 600 Processed 05/07/2023 702895740 ShobharaniKori (000000)
3 MAIHAR MP-12-008-024-001/292
(JAMTAL) 		1712008024NRG24250620230110118 26/06/2023 Buiya Prajapati 1712008024WL006141 Buiya Prajapati 00089 CBIN0284702 600 600 Processed 05/07/2023 702895740 BuiyaPrajapati (000000)
SubTotal 1800 1800
4 MAIHAR MP-12-008-083-001/1003
(JHUKEHI) 		1712008083NRG24260620230111910 26/06/2023 Buddhu kol 1712008083WL006284 Buddhu kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 Buddhukol (000000)
5 MAIHAR MP-12-008-083-001/1003
(JHUKEHI) 		1712008083NRG24260620230111911 26/06/2023 guddi bai kol 1712008083WL006284 guddi bai kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 guddibaikol (000000)
6 MAIHAR MP-12-008-083-001/1019
(JHUKEHI) 		1712008083NRG24260620230111913 26/06/2023 kajal kol 1712008083WL006284 kajal kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 kajalkol (000000)
7 MAIHAR MP-12-008-083-001/1050
(JHUKEHI) 		1712008083NRG24260620230111915 26/06/2023 Vijay barman 1712008083WL006284 Vijay barman 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 Vijaybarman (000000)
8 MAIHAR MP-12-008-083-001/1084
(JHUKEHI) 		1712008083NRG24260620230111918 26/06/2023 rajesh kumar sen 1712008083WL006284 rajesh kumar sen 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 rajeshkumarsen (000000)
9 MAIHAR MP-12-008-083-001/1213
(JHUKEHI) 		1712008083NRG24260620230111922 26/06/2023 somariya kol 1712008083WL006284 somariya kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 somariyakol (000000)
10 MAIHAR MP-12-008-083-001/1237
(JHUKEHI) 		1712008083NRG24260620230111926 26/06/2023 kallu bai kol 1712008083WL006284 kallu bai kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 kallubaikol (000000)
11 MAIHAR MP-12-008-083-001/1301
(JHUKEHI) 		1712008083NRG24260620230111927 26/06/2023 jaiyprakash 1712008083WL006284 jaiyprakash 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 jaiyprakash (000000)
12 MAIHAR MP-12-008-083-001/1355
(JHUKEHI) 		1712008083NRG24260620230111930 26/06/2023 ballu barman 1712008083WL006284 ballu barman 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 ballubarman (000000)
13 MAIHAR MP-12-008-083-001/397
(JHUKEHI) 		1712008083NRG24260620230111944 26/06/2023 rajaram chaudhari 1712008083WL006284 rajaram chaudhari 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 rajaramchaudhari (000000)
14 MAIHAR MP-12-008-083-001/638
(JHUKEHI) 		1712008083NRG24260620230111947 26/06/2023 bada gyani 1712008083WL006284 bada gyani 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 badagyani (000000)
15 MAIHAR MP-12-008-083-001/938
(JHUKEHI) 		1712008083NRG24260620230111950 26/06/2023 nibbu kol 1712008083WL006284 nibbu kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 nibbukol (000000)
16 MAIHAR MP-12-008-083-001/951
(JHUKEHI) 		1712008083NRG24260620230111953 26/06/2023 sibbu kol 1712008083WL006284 sibbu kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 sibbukol (000000)
17 MAIHAR MP-12-008-083-001/965
(JHUKEHI) 		1712008083NRG24260620230111957 26/06/2023 raja bhaiya kol 1712008083WL006284 raja bhaiya kol 00176 IDIB000J608 1105 1105 Processed 05/07/2023 702895740 rajabhaiyakol (000000)
SubTotal 15470 15470
18 MAIHAR MP-12-008-003-001/244
(KHAIRA) 		1712008000NRG24260620230111633 26/06/2023 Bhan Mati Patel 1712008WL006277 Bhan Mati Patel 00176 IDIB000M564 1224 1224 Processed 05/07/2023 702895740 BhanMatiPatel (000000)
19 MAIHAR MP-12-008-003-001/412
(KHAIRA) 		1712008000NRG24260620230111645 26/06/2023 Loli Bai Patel 1712008WL006277 Loli Bai Patel 00176 IDIB000M564 1224 1224 Processed 05/07/2023 702895740 LoliBaiPatel (000000)
20 MAIHAR MP-12-008-018-001/132
(MANTOLWA) 		1712008018NRG24260620230112271 26/06/2023 Bebi KOL 1712008018WL006302 Bebi KOL 00176 IDIB000M564 60 60 Processed 05/07/2023 702895740 BebiKOL (000000)
21 MAIHAR MP-12-008-066-003/20
(SARANG) 		1712008066NRG24260620230111836 26/06/2023 Babu Lal Kewat 1712008066WL006281 Babu Lal Kewat 00176 IDIB000M564 1547 1547 Processed 05/07/2023 702895740 BabuLalKewat (000000)
22 MAIHAR MP-12-008-121-001/1009
(DHATURA) 		1712008121NRG24260620230110925 26/06/2023 Dhrubee Sahu 1712008121WL006190 Dhrubee Sahu 00176 IDIB000M564 220 220 Processed 05/07/2023 702895740 DhrubeeSahu (000000)
23 MAIHAR MP-12-008-121-001/1013
(DHATURA) 		1712008121NRG24260620230110927 26/06/2023 BHAGWAN DAS SAHU 1712008121WL006190 BHAGWAN DAS SAHU 00176 IDIB000M564 220 220 Processed 05/07/2023 702895740 BHAGWANDASSAHU (000000)
24 MAIHAR MP-12-008-121-001/1027
(DHATURA) 		1712008121NRG24260620230110934 26/06/2023 RAMHIT NAMDEV 1712008121WL006190 RAMHIT NAMDEV 00176 IDIB000M564 220 220 Processed 05/07/2023 702895740 RAMHITNAMDEV (000000)
SubTotal 4715 4715
25 MAIHAR MP-12-008-001-001/334
(JHANJHWARI) 		1712008001NRG24260620230112043 26/06/2023 JHULUA PRAJAPATI 1712008001WL006288 JHULUA PRAJAPATI 00415 SBIN0000417 2895 2895 Processed 05/07/2023 702895740 JHULUAPRAJAPATI (000000)
26 MAIHAR MP-12-008-013-001/127
(DHANWAHIKALAN) 		1712008000NRG24260620230111664 26/06/2023 Arti saket 1712008WL006278 Arti saket 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895740 Artisaket (000000)
27 MAIHAR MP-12-008-013-001/69
(DHANWAHIKALAN) 		1712008000NRG24260620230111696 26/06/2023 Gaurav Singh 1712008WL006278 Gaurav Singh 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895740 GauravSingh (000000)
28 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24260620230111704 26/06/2023 Megha Singh 1712008WL006278 Megha Singh 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895740 MeghaSingh (000000)
29 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24260620230111705 26/06/2023 Ragni Singh 1712008WL006278 Ragni Singh 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895740 RagniSingh (000000)
30 MAIHAR MP-12-008-095-002/446
(NARURA) 		1712008095NRG24250620230110790 26/06/2023 mamta 1712008095WL006167 mamta 00415 SBIN0000417 1330 1330 Processed 05/07/2023 702895740 mamta (000000)
31 MAIHAR MP-12-008-095-002/471
(NARURA) 		1712008095NRG24250620230110738 26/06/2023 indra 1712008095WL006166 indra 00415 SBIN0000417 1330 1330 Processed 05/07/2023 702895740 indra (000000)
SubTotal 10859 10859
32 MAIHAR MP-12-008-024-001/241-A
(JAMTAL) 		1712008024NRG24250620230110100 26/06/2023 Pramod Kol 1712008024WL006141 Pramod Kol 00415 SBIN0005196 600 600 Processed 05/07/2023 702895740 PramodKol (000000)
SubTotal 600 600
33 MAIHAR MP-12-008-050-001/820
(MAJHAGAWAN) 		1712008050NRG24260620230111400 26/06/2023 mukundi lal patel 1712008050WL006247 mukundi lal patel 00415 SBIN0016568 1326 1326 Processed 05/07/2023 702895740 mukundilalpatel (000000)
SubTotal 1326 1326
34 MAIHAR MP-12-008-017-001/8849
(DELHA) 		1712008017NRG24260620230111151 26/06/2023 jagannath 1712008017WL006209 jagannath 00462 UCBA0001009 1400 1400 Processed 05/07/2023 702895740 jagannath (000000)
35 MAIHAR MP-12-008-018-001/149
(MANTOLWA) 		1712008018NRG24260620230112277 26/06/2023 RAJ KUMAR 1712008018WL006302 RAJ KUMAR 00462 UCBA0001009 60 60 Processed 05/07/2023 702895740 RAJKUMAR (000000)
SubTotal 1460 1460
36 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24260620230111703 26/06/2023 Guddi Singh 1712008WL006278 Guddi Singh 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702895740 GuddiSingh (000000)
37 MAIHAR MP-12-008-121-001/526
(DHATURA) 		1712008121NRG24260620230110939 26/06/2023 HAKESH PRASAD SAHU 1712008121WL006190 HAKESH PRASAD SAHU 00468 UBIN0561258 220 220 Processed 05/07/2023 702895740 HAKESHPRASADSAHU (000000)
SubTotal 1546 1546
38 MAIHAR MP-12-008-001-001/220
(JHANJHWARI) 		1712008001NRG24260620230112042 26/06/2023 lalman 1712008001WL006288 lalman 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702895740 lalman (000000)
39 MAIHAR MP-12-008-001-002/155
(JHANJHWARI) 		1712008001NRG24260620230112046 26/06/2023 kishan 1712008001WL006288 kishan 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702895740 kishan (000000)
40 MAIHAR MP-12-008-003-001/13
(KHAIRA) 		1712008000NRG24260620230111624 26/06/2023 raju mali 1712008WL006277 raju mali 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702895740 rajumali (000000)
41 MAIHAR MP-12-008-003-001/159
(KHAIRA) 		1712008000NRG24260620230111629 26/06/2023 ramkishor kori 1712008WL006277 ramkishor kori 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702895740 ramkishorkori (000000)
42 MAIHAR MP-12-008-003-001/225
(KHAIRA) 		1712008000NRG24260620230111632 26/06/2023 ramadhar patel 1712008WL006277 ramadhar patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702895740 ramadharpatel (000000)
43 MAIHAR MP-12-008-007-001/301
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112236 26/06/2023 Anilal 1712008007WL006299 Anilal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895740 Anilal (000000)
44 MAIHAR MP-12-008-007-002/154
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112229 26/06/2023 Rajkali 1712008007WL006298 Rajkali 00602 SBIN0RRMBGB 2509 2509 Processed 05/07/2023 702895740 Rajkali (000000)
45 MAIHAR MP-12-008-007-002/2
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230111562 26/06/2023 betblli 1712008007WL006266 betblli 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895740 betblli (000000)
46 MAIHAR MP-12-008-007-002/308
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230111565 26/06/2023 Sanchita 1712008007WL006266 Sanchita 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895740 Sanchita (000000)
47 MAIHAR MP-12-008-007-002/33
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112241 26/06/2023 kaoshal 1712008007WL006299 kaoshal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895740 kaoshal (000000)
48 MAIHAR MP-12-008-013-001/1
(DHANWAHIKALAN) 		1712008000NRG24260620230111653 26/06/2023 gaya prasad 1712008WL006278 gaya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 gayaprasad (000000)
49 MAIHAR MP-12-008-013-001/11
(DHANWAHIKALAN) 		1712008000NRG24260620230111655 26/06/2023 Sombati 1712008WL006278 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 Sombati (000000)
50 MAIHAR MP-12-008-013-001/14
(DHANWAHIKALAN) 		1712008000NRG24260620230111667 26/06/2023 kallee 1712008WL006278 kallee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 kallee (000000)
51 MAIHAR MP-12-008-013-001/14
(DHANWAHIKALAN) 		1712008000NRG24260620230111666 26/06/2023 ramprasad 1712008WL006278 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 ramprasad (000000)
52 MAIHAR MP-12-008-013-001/26
(DHANWAHIKALAN) 		1712008000NRG24260620230111677 26/06/2023 Ramkishor 1712008WL006278 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 Ramkishor (000000)
53 MAIHAR MP-12-008-013-001/41
(DHANWAHIKALAN) 		1712008000NRG24260620230111682 26/06/2023 sheela 1712008WL006278 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 sheela (000000)
54 MAIHAR MP-12-008-013-001/49
(DHANWAHIKALAN) 		1712008000NRG24260620230111686 26/06/2023 buty bai 1712008WL006278 buty bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 butybai (000000)
55 MAIHAR MP-12-008-013-001/57
(DHANWAHIKALAN) 		1712008000NRG24260620230111690 26/06/2023 manu 1712008WL006278 manu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 manu (000000)
56 MAIHAR MP-12-008-013-001/8
(DHANWAHIKALAN) 		1712008000NRG24260620230111700 26/06/2023 Sundarlal 1712008WL006278 Sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 Sundarlal (000000)
57 MAIHAR MP-12-008-013-002/125
(DHANWAHIKALAN) 		1712008000NRG24260620230111707 26/06/2023 lalee 1712008WL006278 lalee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 lalee (000000)
58 MAIHAR MP-12-008-018-001/104
(MANTOLWA) 		1712008018NRG24250620230110087 26/06/2023 shyacharn 1712008018WL006140 shyacharn 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702895740 shyacharn (000000)
59 MAIHAR MP-12-008-018-001/109
(MANTOLWA) 		1712008018NRG24260620230112262 26/06/2023 JASSU 1712008018WL006302 JASSU 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702895740 JASSU (000000)
60 MAIHAR MP-12-008-018-001/131
(MANTOLWA) 		1712008018NRG24260620230112268 26/06/2023 kushum kol 1712008018WL006302 kushum kol 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702895740 kushumkol (000000)
61 MAIHAR MP-12-008-018-001/146
(MANTOLWA) 		1712008018NRG24260620230112273 26/06/2023 BELA BAI 1712008018WL006302 BELA BAI 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702895740 BELABAI (000000)
62 MAIHAR MP-12-008-024-001/244
(JAMTAL) 		1712008024NRG24250620230110102 26/06/2023 Siyalal kol 1712008024WL006141 Siyalal kol 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702895740 Siyalalkol (000000)
63 MAIHAR MP-12-008-024-001/266
(JAMTAL) 		1712008024NRG24250620230110112 26/06/2023 Shivwati Pal 1712008024WL006141 Shivwati Pal 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702895740 ShivwatiPal (000000)
64 MAIHAR MP-12-008-050-001/250
(MAJHAGAWAN) 		1712008050NRG24260620230111368 26/06/2023 VIMLA BAI 1712008050WL006247 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 VIMLABAI (000000)
65 MAIHAR MP-12-008-050-001/301
(MAJHAGAWAN) 		1712008050NRG24260620230111371 26/06/2023 Daya ram Kol 1712008050WL006247 Daya ram Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 DayaramKol (000000)
66 MAIHAR MP-12-008-050-001/725
(MAJHAGAWAN) 		1712008050NRG24260620230111389 26/06/2023 AJAY KUMAR YADAV 1712008050WL006247 AJAY KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 AJAYKUMARYADAV (000000)
67 MAIHAR MP-12-008-061-001/626
(BHADAN PUR N.) 		1712008061NRG24260620230111545 26/06/2023 Chhotelal 1712008061WL006262 Chhotelal 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702895740 Chhotelal (000000)
68 MAIHAR MP-12-008-065-001/186
(MAUDAHA) 		1712008065NRG24250620230110476 26/06/2023 Rabedra kevat 1712008065WL006155 Rabedra kevat 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702895740 Rabedrakevat (000000)
69 MAIHAR MP-12-008-065-001/188
(MAUDAHA) 		1712008065NRG24250620230110478 26/06/2023 Lalman kevat 1712008065WL006155 Lalman kevat 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702895740 Lalmankevat (000000)
70 MAIHAR MP-12-008-065-001/635
(MAUDAHA) 		1712008065NRG24250620230110494 26/06/2023 Rampal kevat 1712008065WL006155 Rampal kevat 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702895740 Rampalkevat (000000)
71 MAIHAR MP-12-008-065-001/638
(MAUDAHA) 		1712008065NRG24250620230110495 26/06/2023 Lala kevat 1712008065WL006155 Lala kevat 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702895740 Lalakevat (000000)
72 MAIHAR MP-12-008-066-002/1
(SARANG) 		1712008066NRG24260620230111820 26/06/2023 Shiv Prasad 1712008066WL006281 Shiv Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 ShivPrasad (000000)
73 MAIHAR MP-12-008-066-002/189
(SARANG) 		1712008066NRG24260620230111829 26/06/2023 Ramu Prasad Yadav 1712008066WL006281 Ramu Prasad Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 RamuPrasadYadav (000000)
74 MAIHAR MP-12-008-066-003/4
(SARANG) 		1712008066NRG24260620230111842 26/06/2023 Narayan Yadav 1712008066WL006281 Narayan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 NarayanYadav (000000)
75 MAIHAR MP-12-008-066-003/8
(SARANG) 		1712008066NRG24260620230111852 26/06/2023 Badri Yadav 1712008066WL006281 Badri Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 BadriYadav (000000)
76 MAIHAR MP-12-008-066-005/102
(SARANG) 		1712008066NRG24260620230111856 26/06/2023 Badri Singh 1712008066WL006281 Badri Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 BadriSingh (000000)
77 MAIHAR MP-12-008-066-005/107
(SARANG) 		1712008066NRG24260620230111861 26/06/2023 Rekha Singh 1712008066WL006281 Rekha Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 RekhaSingh (000000)
78 MAIHAR MP-12-008-066-005/117
(SARANG) 		1712008066NRG24260620230111871 26/06/2023 Sumit Lal Kewat 1712008066WL006281 Sumit Lal Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 SumitLalKewat (000000)
79 MAIHAR MP-12-008-066-005/16
(SARANG) 		1712008066NRG24260620230111874 26/06/2023 Prem Bai 1712008066WL006281 Prem Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 PremBai (000000)
80 MAIHAR MP-12-008-066-005/22
(SARANG) 		1712008066NRG24260620230111878 26/06/2023 Dhyan SIngh 1712008066WL006281 Dhyan SIngh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 DhyanSIngh (000000)
81 MAIHAR MP-12-008-066-005/26
(SARANG) 		1712008066NRG24260620230111883 26/06/2023 Fuljhariya 1712008066WL006281 Fuljhariya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895740 Fuljhariya (000000)
82 MAIHAR MP-12-008-087-004/46
(SEMRA) 		1712008000NRG24260620230111906 26/06/2023 ram kripal 1712008WL006283 ram kripal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895740 ramkripal (000000)
83 MAIHAR MP-12-008-087-004/5
(SEMRA) 		1712008000NRG24260620230111908 26/06/2023 raj bahor 1712008WL006283 raj bahor 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895740 rajbahor (000000)
84 MAIHAR MP-12-008-095-002/137
(NARURA) 		1712008095NRG24250620230110761 26/06/2023 ammu 1712008095WL006167 ammu 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 ammu (000000)
85 MAIHAR MP-12-008-095-002/145
(NARURA) 		1712008095NRG24250620230110767 26/06/2023 ganes 1712008095WL006167 ganes 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 ganes (000000)
86 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24250620230110780 26/06/2023 Babbu 1712008095WL006167 Babbu 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 Babbu (000000)
87 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24250620230110781 26/06/2023 Bablu 1712008095WL006167 Bablu 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 Bablu (000000)
88 MAIHAR MP-12-008-095-002/449
(NARURA) 		1712008095NRG24250620230110733 26/06/2023 sellu 1712008095WL006166 sellu 00602 SBIN0RRMBGB 2470 2470 Processed 05/07/2023 702895740 sellu (000000)
89 MAIHAR MP-12-008-095-002/455
(NARURA) 		1712008095NRG24250620230110792 26/06/2023 ramji 1712008095WL006167 ramji 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 ramji (000000)
90 MAIHAR MP-12-008-095-002/49
(NARURA) 		1712008095NRG24250620230110750 26/06/2023 Indrapal 1712008095WL006166 Indrapal 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 Indrapal (000000)
91 MAIHAR MP-12-008-095-002/89
(NARURA) 		1712008095NRG24250620230110807 26/06/2023 chandrashekhar 1712008095WL006167 chandrashekhar 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 chandrashekhar (000000)
92 MAIHAR MP-12-008-095-002/89
(NARURA) 		1712008095NRG24250620230110806 26/06/2023 chandrashekhar 1712008095WL006167 chandrashekhar 00602 SBIN0RRMBGB 1330 1330 Processed 05/07/2023 702895740 chandrashekhar (000000)
93 MAIHAR MP-12-008-102-001/104
(GHUNWARRA) 		1712008102NRG24250620230110623 26/06/2023 bharat 1712008102WL006158 bharat 00602 SBIN0RRMBGB 198 198 Processed 05/07/2023 702895740 bharat (000000)
94 MAIHAR MP-12-008-102-001/1050
(GHUNWARRA) 		1712008102NRG24250620230110625 26/06/2023 Surendra Sahu 1712008102WL006158 Surendra Sahu 00602 SBIN0RRMBGB 198 198 Processed 05/07/2023 702895740 SurendraSahu (000000)
95 MAIHAR MP-12-008-111-001/570
(BARAKHURD) 		1712008000NRG24260620230111963 26/06/2023 Parvati Kushwaha 1712008WL006285 Parvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 ParvatiKushwaha (000000)
96 MAIHAR MP-12-008-111-002/56
(BARAKHURD) 		1712008000NRG24260620230111972 26/06/2023 PRATAP SINGH 1712008WL006285 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 PRATAPSINGH (000000)
97 MAIHAR MP-12-008-111-003/123
(BARAKHURD) 		1712008000NRG24260620230111976 26/06/2023 INDRAPAL 1712008WL006285 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 INDRAPAL (000000)
98 MAIHAR MP-12-008-111-003/175
(BARAKHURD) 		1712008000NRG24260620230111980 26/06/2023 Bammi bai 1712008WL006285 Bammi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 Bammibai (000000)
99 MAIHAR MP-12-008-111-003/19
(BARAKHURD) 		1712008000NRG24260620230111985 26/06/2023 Jaykaran 1712008WL006285 Jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895740 Jaykaran (000000)
SubTotal 79887 79887
100 MAIHAR MP-12-008-050-001/849
(MAJHAGAWAN) 		1712008050NRG24260620230111419 26/06/2023 SURAJ SINGH PATEL 1712008050WL006247 SURAJ SINGH PATEL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702895740 SURAJSINGHPATEL (000000)
SubTotal 1326 1326
101 MAIHAR MP-12-008-121-001/526
(DHATURA) 		1712008121NRG24260620230110940 26/06/2023 Sangita Sahu 1712008121WL006190 Sangita Sahu 00703 AIRP0000001 220 220 Processed 05/07/2023 702895740 SangitaSahu (000000)
SubTotal 220 220
Total 119209 119209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_260623FTO_127476 Central Bank Of India CBIN0284702 AMARPATAN 1800
2 MAIHAR MP1712008_260623FTO_127476 Indian Bank IDIB000J608 Jhukehi 15470
3 MAIHAR MP1712008_260623FTO_127476 Indian Bank IDIB000M564 Maihar 4715
4 MAIHAR MP1712008_260623FTO_127476 State Bank of India SBIN0000417 MAIHAR 10859
5 MAIHAR MP1712008_260623FTO_127476 State Bank of India SBIN0005196 AMARPATAN 600
6 MAIHAR MP1712008_260623FTO_127476 State Bank of India SBIN0016568 Gairtalai 1326
7 MAIHAR MP1712008_260623FTO_127476 UCO Bank UCBA0001009 SONWARI 1460
8 MAIHAR MP1712008_260623FTO_127476 Union Bank of India UBIN0561258 MAIHAR 1546
9 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1200
10 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 16575
11 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 17027
12 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 3036
13 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 26111
14 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1320
15 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 10640
16 MAIHAR MP1712008_260623FTO_127476 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 3978
17 MAIHAR MP1712008_260623FTO_127476 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 MAIHAR MP1712008_260623FTO_127476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 220

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