Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_090723FTO_156027
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-12-008-047-001/331
(DADI) 		1712008047NRG24080720230157984 09/07/2023 kamlesh kol 1712008047WL008996 kamlesh kol 00152 HDFC0002029 1547 1547 Processed 13/07/2023 843547668 kamleshkol (000000)
SubTotal 1547 1547
2 MAIHAR MP-12-008-065-001/342
(MAUDAHA) 		1712008065NRG24080720230158153 09/07/2023 RAMESH KUMAR KEWAT 1712008065WL009000 RAMESH KUMAR KEWAT 00176 IDIB000M564 1547 1547 Processed 13/07/2023 843547668 RAMESHKUMARKEWAT (000000)
SubTotal 1547 1547
3 MAIHAR MP-12-008-037-001/120
(SONWARI) 		1712008000NRG24080720230157898 09/07/2023 foolchand kol 1712008WL008992 foolchand kol 00415 SBIN0000417 10 10 Processed 13/07/2023 843547668 foolchandkol (000000)
4 MAIHAR MP-12-008-047-001/291
(DADI) 		1712008047NRG24080720230157972 09/07/2023 sanju 1712008047WL008996 sanju 00415 SBIN0000417 1547 1547 Processed 13/07/2023 843547668 sanju (000000)
SubTotal 1557 1557
5 MAIHAR MP-12-008-036-002/447
(GHORVAI) 		1712008036NRG24080720230159416 09/07/2023 vineet 1712008036WL009070 vineet 00415 SBIN0004707 60 60 Processed 13/07/2023 843547668 vineet (000000)
SubTotal 60 60
6 MAIHAR MP-12-008-061-001/951
(BHADAN PUR N.) 		1712008061NRG24080720230158539 09/07/2023 SEEMA SAKET 1712008061WL009021 SEEMA SAKET 00415 SBIN0005196 663 663 Processed 13/07/2023 843547668 SEEMASAKET (000000)
7 MAIHAR MP-12-008-061-001/955
(BHADAN PUR N.) 		1712008061NRG24080720230158543 09/07/2023 KHUSHBU SAKET 1712008061WL009021 KHUSHBU SAKET 00415 SBIN0005196 663 663 Processed 13/07/2023 843547668 KHUSHBUSAKET (000000)
8 MAIHAR MP-12-008-107-002/351
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159173 09/07/2023 sheela kol 1712008107WL009052 sheela kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547668 sheelakol (000000)
SubTotal 2649 2649
9 MAIHAR MP-12-008-037-001/2367
(SONWARI) 		1712008000NRG24080720230157908 09/07/2023 MOHAN SAKET 1712008WL008993 MOHAN SAKET 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547668 MOHANSAKET (000000)
10 MAIHAR MP-12-008-037-001/3202
(SONWARI) 		1712008000NRG24080720230157894 09/07/2023 RAMDEEN SAKET 1712008WL008990 RAMDEEN SAKET 00462 UCBA0001009 10 10 Processed 13/07/2023 843547668 RAMDEENSAKET (000000)
11 MAIHAR MP-12-008-061-001/948
(BHADAN PUR N.) 		1712008061NRG24080720230158537 09/07/2023 AJAY SAKET 1712008061WL009021 AJAY SAKET 00462 UCBA0001009 663 663 Processed 13/07/2023 843547668 AJAYSAKET (000000)
12 MAIHAR MP-12-008-061-001/954
(BHADAN PUR N.) 		1712008061NRG24080720230158542 09/07/2023 SURAJ SAKET 1712008061WL009021 SURAJ SAKET 00462 UCBA0001009 663 663 Processed 13/07/2023 843547668 SURAJSAKET (000000)
13 MAIHAR MP-12-008-061-001/960
(BHADAN PUR N.) 		1712008061NRG24080720230158546 09/07/2023 RAHUL BASOR 1712008061WL009021 RAHUL BASOR 00462 UCBA0001009 663 663 Processed 13/07/2023 843547668 RAHULBASOR (000000)
SubTotal 3325 3325
14 MAIHAR MP-12-008-047-001/187
(DADI) 		1712008047NRG24080720230157942 09/07/2023 baishakhu kol 1712008047WL008996 baishakhu kol 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 baishakhukol (000000)
15 MAIHAR MP-12-008-047-001/211
(DADI) 		1712008047NRG24080720230157953 09/07/2023 rajkumari kushwaha 1712008047WL008996 rajkumari kushwaha 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 rajkumarikushwaha (000000)
16 MAIHAR MP-12-008-047-001/212
(DADI) 		1712008047NRG24080720230157954 09/07/2023 indra pal 1712008047WL008996 indra pal 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 indrapal (000000)
17 MAIHAR MP-12-008-047-001/22
(DADI) 		1712008047NRG24080720230157960 09/07/2023 guddi bai 1712008047WL008996 guddi bai 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547668 guddibai (000000)
18 MAIHAR MP-12-008-047-001/290
(DADI) 		1712008047NRG24080720230157971 09/07/2023 jitendr kol 1712008047WL008996 jitendr kol 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 jitendrkol (000000)
19 MAIHAR MP-12-008-047-001/30
(DADI) 		1712008047NRG24080720230157975 09/07/2023 Foolan 1712008047WL008996 Foolan 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 Foolan (000000)
20 MAIHAR MP-12-008-047-001/49
(DADI) 		1712008047NRG24080720230158048 09/07/2023 chhoti 1712008047WL008996 chhoti 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 chhoti (000000)
21 MAIHAR MP-12-008-047-001/61
(DADI) 		1712008047NRG24080720230158054 09/07/2023 shanti 1712008047WL008996 shanti 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 shanti (000000)
22 MAIHAR MP-12-008-047-001/93
(DADI) 		1712008047NRG24080720230158063 09/07/2023 ramkaran pal 1712008047WL008996 ramkaran pal 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547668 ramkaranpal (000000)
SubTotal 13702 13702
23 MAIHAR MP-12-008-047-001/189
(DADI) 		1712008047NRG24080720230157944 09/07/2023 chhotkaiya kol 1712008047WL008996 chhotkaiya kol 00553 INDB0000322 1547 1547 Processed 13/07/2023 843547668 chhotkaiyakol (000000)
SubTotal 1547 1547
24 MAIHAR MP-12-008-036-002/511
(GHORVAI) 		1712008036NRG24080720230159430 09/07/2023 devanshu dwivedi 1712008036WL009070 devanshu dwivedi 00602 SBIN0RRMBGB 60 60 Processed 13/07/2023 843547668 devanshudwivedi (000000)
25 MAIHAR MP-12-008-037-001/2088
(SONWARI) 		1712008000NRG24080720230157901 09/07/2023 GUDIYA KOL 1712008WL008993 GUDIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547668 GUDIYAKOL (000000)
26 MAIHAR MP-12-008-047-001/319
(DADI) 		1712008047NRG24080720230157977 09/07/2023 Sobhanath 1712008047WL008996 Sobhanath 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547668 Sobhanath (000000)
27 MAIHAR MP-12-008-061-001/949
(BHADAN PUR N.) 		1712008061NRG24080720230158538 09/07/2023 PUNIYA BANSAL 1712008061WL009021 PUNIYA BANSAL 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843547668 PUNIYABANSAL (000000)
28 MAIHAR MP-12-008-061-001/952
(BHADAN PUR N.) 		1712008061NRG24080720230158540 09/07/2023 KAMLESH GUPTA 1712008061WL009021 KAMLESH GUPTA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843547668 KAMLESHGUPTA (000000)
29 MAIHAR MP-12-008-061-001/953
(BHADAN PUR N.) 		1712008061NRG24080720230158541 09/07/2023 MOHANLAL GUPTA 1712008061WL009021 MOHANLAL GUPTA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843547668 MOHANLALGUPTA (000000)
30 MAIHAR MP-12-008-061-001/957
(BHADAN PUR N.) 		1712008061NRG24080720230158544 09/07/2023 SHARMAN SAKET 1712008061WL009021 SHARMAN SAKET 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843547668 SHARMANSAKET (000000)
31 MAIHAR MP-12-008-061-001/958
(BHADAN PUR N.) 		1712008061NRG24080720230158545 09/07/2023 GEETA SAKET 1712008061WL009021 GEETA SAKET 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843547668 GEETASAKET (000000)
32 MAIHAR MP-12-008-061-001/961
(BHADAN PUR N.) 		1712008061NRG24080720230158547 09/07/2023 MANJU GUPTA 1712008061WL009021 MANJU GUPTA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843547668 MANJUGUPTA (000000)
33 MAIHAR MP-12-008-065-001/186
(MAUDAHA) 		1712008065NRG24080720230158142 09/07/2023 Rabedra kevat 1712008065WL009000 Rabedra kevat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547668 Rabedrakevat (000000)
34 MAIHAR MP-12-008-065-001/188
(MAUDAHA) 		1712008065NRG24080720230158144 09/07/2023 Lalman kevat 1712008065WL009000 Lalman kevat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547668 Lalmankevat (000000)
35 MAIHAR MP-12-008-065-001/638
(MAUDAHA) 		1712008065NRG24080720230158159 09/07/2023 Lala kevat 1712008065WL009000 Lala kevat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547668 Lalakevat (000000)
36 MAIHAR MP-12-008-065-001/662
(MAUDAHA) 		1712008065NRG24080720230158162 09/07/2023 pradeep singh 1712008065WL009000 pradeep singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547668 pradeepsingh (000000)
37 MAIHAR MP-12-008-102-001/1841
(GHUNWARRA) 		1712008102NRG24070720230155943 09/07/2023 Bodh Prasad Sahu 1712008102WL008870 Bodh Prasad Sahu 00602 SBIN0RRMBGB 1500 1500 Processed 13/07/2023 843547668 BodhPrasadSahu (000000)
38 MAIHAR MP-12-008-107-001/246
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159126 09/07/2023 SHYAMVATI SONDHIYA 1712008107WL009052 SHYAMVATI SONDHIYA 00602 SBIN0RRMBGB 567 567 Processed 13/07/2023 843547668 SHYAMVATISONDHIYA (000000)
39 MAIHAR MP-12-008-107-001/247
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159128 09/07/2023 SAVITA SONDHIYA 1712008107WL009052 SAVITA SONDHIYA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843547668 SAVITASONDHIYA (000000)
SubTotal 16489 16489
40 MAIHAR MP-12-008-047-001/13
(DADI) 		1712008047NRG24080720230157929 09/07/2023 jaankesh kol 1712008047WL008996 jaankesh kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 jaankeshkol (000000)
41 MAIHAR MP-12-008-047-001/14
(DADI) 		1712008047NRG24080720230157930 09/07/2023 sanju kol 1712008047WL008996 sanju kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 sanjukol (000000)
42 MAIHAR MP-12-008-047-001/15
(DADI) 		1712008047NRG24080720230157931 09/07/2023 ajay kol 1712008047WL008996 ajay kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 ajaykol (000000)
43 MAIHAR MP-12-008-047-001/160
(DADI) 		1712008047NRG24080720230157932 09/07/2023 brijmiohan kol 1712008047WL008996 brijmiohan kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 brijmiohankol (000000)
44 MAIHAR MP-12-008-047-001/161
(DADI) 		1712008047NRG24080720230157933 09/07/2023 SEEMA 1712008047WL008996 SEEMA 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 SEEMA (000000)
45 MAIHAR MP-12-008-047-001/183
(DADI) 		1712008047NRG24080720230157939 09/07/2023 dinesh 1712008047WL008996 dinesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 dinesh (000000)
46 MAIHAR MP-12-008-047-001/188
(DADI) 		1712008047NRG24080720230157943 09/07/2023 okk 1712008047WL008996 okk 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 okk (000000)
47 MAIHAR MP-12-008-047-001/190
(DADI) 		1712008047NRG24080720230157945 09/07/2023 gaseeta kol 1712008047WL008996 gaseeta kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 gaseetakol (000000)
48 MAIHAR MP-12-008-047-001/193
(DADI) 		1712008047NRG24080720230157946 09/07/2023 ramlal pal 1712008047WL008996 ramlal pal 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 ramlalpal (000000)
49 MAIHAR MP-12-008-047-001/195
(DADI) 		1712008047NRG24080720230157947 09/07/2023 raja 1712008047WL008996 raja 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 raja (000000)
50 MAIHAR MP-12-008-047-001/200
(DADI) 		1712008047NRG24080720230157950 09/07/2023 pAPPU RAWAT 1712008047WL008996 pAPPU RAWAT 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 pAPPURAWAT (000000)
51 MAIHAR MP-12-008-047-001/214
(DADI) 		1712008047NRG24080720230157956 09/07/2023 Ranno pal 1712008047WL008996 Ranno pal 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 Rannopal (000000)
52 MAIHAR MP-12-008-047-001/218
(DADI) 		1712008047NRG24080720230157957 09/07/2023 JESUA KOL 1712008047WL008996 JESUA KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 JESUAKOL (000000)
53 MAIHAR MP-12-008-047-001/220
(DADI) 		1712008047NRG24080720230157961 09/07/2023 soni kol 1712008047WL008996 soni kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 sonikol (000000)
54 MAIHAR MP-12-008-047-001/27
(DADI) 		1712008047NRG24080720230157964 09/07/2023 gudiya 1712008047WL008996 gudiya 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 gudiya (000000)
55 MAIHAR MP-12-008-047-001/27
(DADI) 		1712008047NRG24080720230157965 09/07/2023 soni 1712008047WL008996 soni 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 soni (000000)
56 MAIHAR MP-12-008-047-001/278
(DADI) 		1712008047NRG24080720230157966 09/07/2023 rama kol 1712008047WL008996 rama kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 ramakol (000000)
57 MAIHAR MP-12-008-047-001/279
(DADI) 		1712008047NRG24080720230157967 09/07/2023 rehmi kol 1712008047WL008996 rehmi kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 rehmikol (000000)
58 MAIHAR MP-12-008-047-001/28
(DADI) 		1712008047NRG24080720230157968 09/07/2023 bewa shankhi 1712008047WL008996 bewa shankhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 bewashankhi (000000)
59 MAIHAR MP-12-008-047-001/280
(DADI) 		1712008047NRG24080720230157969 09/07/2023 rishubh 1712008047WL008996 rishubh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 rishubh (000000)
60 MAIHAR MP-12-008-047-001/3
(DADI) 		1712008047NRG24080720230157974 09/07/2023 ajay kol 1712008047WL008996 ajay kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 ajaykol (000000)
61 MAIHAR MP-12-008-047-001/325
(DADI) 		1712008047NRG24080720230157980 09/07/2023 santosh kol 1712008047WL008996 santosh kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 santoshkol (000000)
62 MAIHAR MP-12-008-047-001/328
(DADI) 		1712008047NRG24080720230157982 09/07/2023 babi kol 1712008047WL008996 babi kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 babikol (000000)
63 MAIHAR MP-12-008-047-001/329
(DADI) 		1712008047NRG24080720230157983 09/07/2023 hobelal kol 1712008047WL008996 hobelal kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 hobelalkol (000000)
64 MAIHAR MP-12-008-047-001/369
(DADI) 		1712008047NRG24080720230157985 09/07/2023 shukru kol 1712008047WL008996 shukru kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 shukrukol (000000)
65 MAIHAR MP-12-008-047-001/370
(DADI) 		1712008047NRG24080720230157986 09/07/2023 laalji kol 1712008047WL008996 laalji kol 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547668 laaljikol (000000)
66 MAIHAR MP-12-008-047-001/376
(DADI) 		1712008047NRG24080720230157990 09/07/2023 udaybhan kol 1712008047WL008996 udaybhan kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 udaybhankol (000000)
67 MAIHAR MP-12-008-047-001/378
(DADI) 		1712008047NRG24080720230157992 09/07/2023 koddu kol 1712008047WL008996 koddu kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 koddukol (000000)
68 MAIHAR MP-12-008-047-001/38
(DADI) 		1712008047NRG24080720230157994 09/07/2023 pradeep 1712008047WL008996 pradeep 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 pradeep (000000)
69 MAIHAR MP-12-008-047-001/380
(DADI) 		1712008047NRG24080720230157995 09/07/2023 pradeep pal 1712008047WL008996 pradeep pal 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 pradeeppal (000000)
70 MAIHAR MP-12-008-047-001/383
(DADI) 		1712008047NRG24080720230157997 09/07/2023 somvati kol 1712008047WL008996 somvati kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 somvatikol (000000)
71 MAIHAR MP-12-008-047-001/384
(DADI) 		1712008047NRG24080720230157998 09/07/2023 JAGATDEV KOL 1712008047WL008996 JAGATDEV KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 JAGATDEVKOL (000000)
72 MAIHAR MP-12-008-047-001/385
(DADI) 		1712008047NRG24080720230157999 09/07/2023 PREMVATI KOL 1712008047WL008996 PREMVATI KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 PREMVATIKOL (000000)
73 MAIHAR MP-12-008-047-001/386
(DADI) 		1712008047NRG24080720230158000 09/07/2023 RAMRATI KOL 1712008047WL008996 RAMRATI KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 RAMRATIKOL (000000)
74 MAIHAR MP-12-008-047-001/387
(DADI) 		1712008047NRG24080720230158001 09/07/2023 RAMESH KOL 1712008047WL008996 RAMESH KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 RAMESHKOL (000000)
75 MAIHAR MP-12-008-047-001/388
(DADI) 		1712008047NRG24080720230158002 09/07/2023 nandi lal kol 1712008047WL008996 nandi lal kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 nandilalkol (000000)
76 MAIHAR MP-12-008-047-001/389
(DADI) 		1712008047NRG24080720230158003 09/07/2023 saroj kol 1712008047WL008996 saroj kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 sarojkol (000000)
77 MAIHAR MP-12-008-047-001/390
(DADI) 		1712008047NRG24080720230158004 09/07/2023 RADHA KOL 1712008047WL008996 RADHA KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 RADHAKOL (000000)
78 MAIHAR MP-12-008-047-001/391
(DADI) 		1712008047NRG24080720230158005 09/07/2023 suresh kol 1712008047WL008996 suresh kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 sureshkol (000000)
79 MAIHAR MP-12-008-047-001/392
(DADI) 		1712008047NRG24080720230158006 09/07/2023 KUSHUMKALI PAL 1712008047WL008996 KUSHUMKALI PAL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 KUSHUMKALIPAL (000000)
80 MAIHAR MP-12-008-047-001/393
(DADI) 		1712008047NRG24080720230158007 09/07/2023 bimal lodhi 1712008047WL008996 bimal lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 bimallodhi (000000)
81 MAIHAR MP-12-008-047-001/4
(DADI) 		1712008047NRG24080720230158010 09/07/2023 NEHA KOL 1712008047WL008996 NEHA KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 NEHAKOL (000000)
82 MAIHAR MP-12-008-047-001/404
(DADI) 		1712008047NRG24080720230158015 09/07/2023 srichanmd 1712008047WL008996 srichanmd 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 srichanmd (000000)
83 MAIHAR MP-12-008-047-001/407
(DADI) 		1712008047NRG24080720230158016 09/07/2023 soni kol 1712008047WL008996 soni kol 00688 FINO0001001 1547 1547 Rejected 13/07/2023 843547668 A/c Blocked or Frozen
84 MAIHAR MP-12-008-047-001/440
(DADI) 		1712008047NRG24080720230158038 09/07/2023 parvati pal 1712008047WL008996 parvati pal 00688 FINO0001001 1547 1547 Rejected 13/07/2023 843547668 A/c Blocked or Frozen
85 MAIHAR MP-12-008-047-001/5
(DADI) 		1712008047NRG24080720230158049 09/07/2023 KALLU KOL 1712008047WL008996 KALLU KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 KALLUKOL (000000)
86 MAIHAR MP-12-008-047-001/55
(DADI) 		1712008047NRG24080720230158050 09/07/2023 bharat kol 1712008047WL008996 bharat kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 bharatkol (000000)
87 MAIHAR MP-12-008-047-001/59
(DADI) 		1712008047NRG24080720230158051 09/07/2023 bimla 1712008047WL008996 bimla 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 bimla (000000)
88 MAIHAR MP-12-008-047-001/6
(DADI) 		1712008047NRG24080720230158052 09/07/2023 DEGI KOL 1712008047WL008996 DEGI KOL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 DEGIKOL (000000)
89 MAIHAR MP-12-008-047-001/60
(DADI) 		1712008047NRG24080720230158053 09/07/2023 MUNNA 1712008047WL008996 MUNNA 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 MUNNA (000000)
90 MAIHAR MP-12-008-047-001/71
(DADI) 		1712008047NRG24080720230158056 09/07/2023 deshraj kol 1712008047WL008996 deshraj kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 deshrajkol (000000)
91 MAIHAR MP-12-008-047-001/9
(DADI) 		1712008047NRG24080720230158062 09/07/2023 shivkumar kol 1712008047WL008996 shivkumar kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 shivkumarkol (000000)
92 MAIHAR MP-12-008-047-001/96
(DADI) 		1712008047NRG24080720230158064 09/07/2023 ramu kol 1712008047WL008996 ramu kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547668 ramukol (000000)
SubTotal 81770 81770
Total 124193 124193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_090723FTO_156027 HDFC bank HDFC0002029 MAIHAR 1547
2 MAIHAR MP1712008_090723FTO_156027 Indian Bank IDIB000M564 Maihar 1547
3 MAIHAR MP1712008_090723FTO_156027 State Bank of India SBIN0000417 MAIHAR 1557
4 MAIHAR MP1712008_090723FTO_156027 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 60
5 MAIHAR MP1712008_090723FTO_156027 State Bank of India SBIN0005196 AMARPATAN 2649
6 MAIHAR MP1712008_090723FTO_156027 UCO Bank UCBA0001009 SONWARI 3325
7 MAIHAR MP1712008_090723FTO_156027 Union Bank of India UBIN0561258 MAIHAR 13702
8 MAIHAR MP1712008_090723FTO_156027 IndusInd Bank Ltd. INDB0000322 MAIHAR 1547
9 MAIHAR MP1712008_090723FTO_156027 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 60
10 MAIHAR MP1712008_090723FTO_156027 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 6188
11 MAIHAR MP1712008_090723FTO_156027 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 3978
12 MAIHAR MP1712008_090723FTO_156027 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1500
13 MAIHAR MP1712008_090723FTO_156027 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 1547
14 MAIHAR MP1712008_090723FTO_156027 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1326
15 MAIHAR MP1712008_090723FTO_156027 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1890
16 MAIHAR MP1712008_090723FTO_156027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81770

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