Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290523FTO_62057
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-12-008-047-002/305
(DADI) 		1712008000NRG23201220220495260 29/05/2023 shakuntala vishwakarma 1712008WL0077321 shakuntala vishwakarma 00032 UTIB0001724 1224 1224 Rejected 01/06/2023 090367730 Account closed
2 MAIHAR MP-12-008-047-002/305
(DADI) 		1712008000NRG23080520230609418 29/05/2023 shakuntala vishwakarma 1712008WL0094608 shakuntala vishwakarma 00032 UTIB0001724 612 612 Rejected 01/06/2023 090367730 Account closed
SubTotal 1836 1836
3 MAIHAR MP-12-008-011-001/1096
(NAKTARA) 		1712008000NRG23080420230609386 29/05/2023 Jamuni Bai Kol 1712008WL0094584 Jamuni Bai Kol 00078 CNRB0006178 3060 3060 Rejected 01/06/2023 090367730 Account closed
SubTotal 3060 3060
4 MAIHAR MP-12-008-041-002/11079
(PONDI) 		1712008041NRG23201220220495420 29/05/2023 roshani 1712008WL0077362 roshani 00089 CBIN0284404 1836 1836 Rejected 01/06/2023 090367730 Account closed
SubTotal 1836 1836
5 MAIHAR MP-12-008-047-001/319
(DADI) 		1712008000NRG23150520230609582 29/05/2023 suneeta pal 1712008WL0094633 suneeta pal 00152 HDFC0002029 612 612 Rejected 01/06/2023 090367730 No Such Account
6 MAIHAR MP-12-008-047-001/319
(DADI) 		1712008000NRG23201220220495259 29/05/2023 suneeta pal 1712008WL0077321 suneeta pal 00152 HDFC0002029 1224 1224 Rejected 01/06/2023 090367730 No Such Account
SubTotal 1836 1836
7 MAIHAR MP-12-008-053-001/883
(PALA) 		1712008053NRG23221220220499497 29/05/2023 jira bai 1712008WL0078085 jira bai 00176 IDIB000A603 2856 2856 Processed 01/06/2023 090367730 jirabai (000000)
8 MAIHAR MP-12-008-069-003/409
(SUHAULA) 		1712008000NRG23201220220495109 29/05/2023 umesh yadav 1712008WL0077300 umesh yadav 00176 IDIB000A603 816 816 Rejected 01/06/2023 090367730 No Such Account
9 MAIHAR MP-12-008-102-001/1895
(GHUNWARRA) 		1712008000NRG23211220220497470 29/05/2023 Sooraj Prajapati 1712008WL0077751 Sooraj Prajapati 00176 IDIB000A603 3060 3060 Rejected 01/06/2023 090367730 A/c Blocked or Frozen
SubTotal 6732 6732
10 MAIHAR MP-12-008-083-001/988
(JHUKEHI) 		1712008000NRG23201220220495395 29/05/2023 bare kol 1712008WL0077350 bare kol 00176 IDIB000J608 70 70 Rejected 01/06/2023 090367730 No Such Account
SubTotal 70 70
11 MAIHAR MP-12-008-037-001/216
(SONWARI) 		1712008000NRG23260120230557272 29/05/2023 daduram chaudhari 1712008WL0087194 daduram chaudhari 00176 IDIB000M564 1158 1158 Processed 01/06/2023 090367730 daduramchaudhari (000000)
12 MAIHAR MP-12-008-041-002/11167
(PONDI) 		1712008041NRG23201220220495419 29/05/2023 Asha Kushwaha 1712008WL0077362 Asha Kushwaha 00176 IDIB000M564 3060 3060 Processed 01/06/2023 090367730 AshaKushwaha (000000)
13 MAIHAR MP-12-008-062-001/37
(PATEHRA) 		1712008000NRG23080420230609387 29/05/2023 raghvendraA 1712008WL0094585 raghvendraA 00176 IDIB000M564 3060 3060 Rejected 01/06/2023 090367730 No Such Account
14 MAIHAR MP-12-008-096-001/2812
(LATAGAON) 		1712008000NRG23231220220502271 29/05/2023 Chandu kol 1712008WL0078617 Chandu kol 00176 IDIB000M564 1224 1224 Processed 01/06/2023 090367730 Chandukol (000000)
15 MAIHAR MP-12-008-103-004/291
(BHAMRAHA) 		1712008000NRG23260120230557260 29/05/2023 devraj singh 1712008WL0087186 devraj singh 00176 IDIB000M564 1224 1224 Rejected 01/06/2023 090367730 A/c Blocked or Frozen
SubTotal 9726 9726
16 MAIHAR MP-12-008-001-002/367
(JHANJHWARI) 		1712008000NRG23171220220489927 29/05/2023 Munni Bai 1712008WL0076429 Munni Bai 00415 SBIN0000417 1224 1224 Processed 01/06/2023 090367730 MunniBai (000000)
17 MAIHAR MP-12-008-001-002/367
(JHANJHWARI) 		1712008000NRG23171220220489926 29/05/2023 Munni Bai 1712008WL0076429 Munni Bai 00415 SBIN0000417 1224 1224 Processed 01/06/2023 090367730 MunniBai (000000)
18 MAIHAR MP-12-008-001-002/367
(JHANJHWARI) 		1712008001NRG23140120230540655 29/05/2023 Munni Bai 1712008WL0084919 Munni Bai 00415 SBIN0000417 1224 1224 Processed 01/06/2023 090367730 MunniBai (000000)
19 MAIHAR MP-12-008-002-002/35
(JURA) 		1712008000NRG23171220220489939 29/05/2023 Kodu rajak 1712008WL0076440 Kodu rajak 00415 SBIN0000417 1224 1224 Processed 01/06/2023 090367730 Kodurajak (000000)
20 MAIHAR MP-12-008-002-002/35
(JURA) 		1712008000NRG23171220220489940 29/05/2023 Kodu rajak 1712008WL0076440 Kodu rajak 00415 SBIN0000417 1224 1224 Processed 01/06/2023 090367730 Kodurajak (000000)
21 MAIHAR MP-12-008-002-002/35
(JURA) 		1712008000NRG23171220220489942 29/05/2023 Kodu rajak 1712008WL0076440 Kodu rajak 00415 SBIN0000417 1224 1224 Processed 01/06/2023 090367730 Kodurajak (000000)
22 MAIHAR MP-12-008-065-001/345
(MAUDAHA) 		1712008065NRG23201220220495592 29/05/2023 KAMLESH KEWAT 1712008WL0077383 KAMLESH KEWAT 00415 SBIN0000417 2652 2652 Rejected 01/06/2023 090367730 Account closed
23 MAIHAR MP-12-008-076-001/177
(PIPRAKALAN) 		1712008000NRG23201220220495100 29/05/2023 Kalawati 1712008WL0077294 Kalawati 00415 SBIN0000417 1224 1224 Processed 01/06/2023 090367730 Kalawati (000000)
24 MAIHAR MP-12-008-096-001/2785
(LATAGAON) 		1712008000NRG23231220220502270 29/05/2023 ANIL 1712008WL0078617 ANIL 00415 SBIN0000417 1200 1200 Rejected 01/06/2023 090367730 Account closed
25 MAIHAR MP-12-008-096-001/2785
(LATAGAON) 		1712008096NRG23170220230578851 29/05/2023 ANIL 1712008WL0090406 ANIL 00415 SBIN0000417 1224 1224 Rejected 01/06/2023 090367730 Account closed
26 MAIHAR MP-12-008-100-001/509
(AMATARA) 		1712008100NRG23080220230572790 29/05/2023 rani bai 1712008WL0089165 rani bai 00415 SBIN0000417 1200 1200 Processed 01/06/2023 090367730 ranibai (000000)
27 MAIHAR MP-12-008-100-001/509
(AMATARA) 		1712008000NRG23170520230609697 29/05/2023 rani bai 1712008WL0094663 rani bai 00415 SBIN0000417 1200 1200 Processed 01/06/2023 090367730 ranibai (000000)
SubTotal 16044 16044
28 MAIHAR MP-12-008-058-001/100
(KANSA) 		1712008000NRG23180520230609752 29/05/2023 shivendra singh 1712008WL0094670 shivendra singh 00415 SBIN0005196 204 204 Processed 01/06/2023 090367730 shivendrasingh (000000)
29 MAIHAR MP-12-008-058-001/100
(KANSA) 		1712008058NRG23250520230609981 29/05/2023 shivendra singh 1712008WL0094706 shivendra singh 00415 SBIN0005196 1224 1224 Processed 01/06/2023 090367730 shivendrasingh (000000)
30 MAIHAR MP-12-008-058-001/100
(KANSA) 		1712008000NRG23260120230557274 29/05/2023 shivendra singh 1712008WL0087196 shivendra singh 00415 SBIN0005196 408 408 Processed 01/06/2023 090367730 shivendrasingh (000000)
31 MAIHAR MP-12-008-058-001/127
(KANSA) 		1712008000NRG23260120230557275 29/05/2023 PHULMATI DAHIYA 1712008WL0087196 PHULMATI DAHIYA 00415 SBIN0005196 408 408 Rejected 01/06/2023 090367730 No Such Account
32 MAIHAR MP-12-008-058-001/23
(KANSA) 		1712008000NRG23180520230609754 29/05/2023 SHAKUN 1712008WL0094670 SHAKUN 00415 SBIN0005196 204 204 Rejected 01/06/2023 090367730 No Such Account
33 MAIHAR MP-12-008-058-001/23
(KANSA) 		1712008058NRG23250520230609983 29/05/2023 SHAKUN 1712008WL0094706 SHAKUN 00415 SBIN0005196 1224 1224 Rejected 01/06/2023 090367730 No Such Account
34 MAIHAR MP-12-008-058-002/370
(KANSA) 		1712008058NRG23250520230609984 29/05/2023 PUSHPENDRA KUMAR DWIVEDI 1712008WL0094706 PUSHPENDRA KUMAR DWIVEDI 00415 SBIN0005196 2652 2652 Processed 01/06/2023 090367730 PUSHPENDRAKUMARDWIVEDI (000000)
SubTotal 6324 6324
35 MAIHAR MP-12-008-017-001/9015
(DELHA) 		1712008000NRG23080220230572785 29/05/2023 shubhadra jaiswal 1712008WL0089160 shubhadra jaiswal 00462 UCBA0001009 1200 1200 Rejected 01/06/2023 090367730 No Such Account
36 MAIHAR MP-12-008-062-004/531
(PATEHRA) 		1712008062NRG23211220220497494 29/05/2023 Avdesh singh 1712008WL0077758 Avdesh singh 00462 UCBA0001009 1140 1140 Processed 01/06/2023 090367730 Avdeshsingh (000000)
37 MAIHAR MP-12-008-062-004/531
(PATEHRA) 		1712008000NRG23211220220497418 29/05/2023 Avdesh singh 1712008WL0077736 Avdesh singh 00462 UCBA0001009 193 193 Processed 01/06/2023 090367730 Avdeshsingh (000000)
SubTotal 2533 2533
38 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008107NRG23270520230610063 29/05/2023 RAHUL TIWARI 1712008WL0094718 RAHUL TIWARI 00468 UBIN0563692 1224 1224 Processed 01/06/2023 090367730 RAHULTIWARI (000000)
39 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008107NRG23270520230610062 29/05/2023 RAHUL TIWARI 1712008WL0094718 RAHUL TIWARI 00468 UBIN0563692 1224 1224 Processed 01/06/2023 090367730 RAHULTIWARI (000000)
SubTotal 2448 2448
40 MAIHAR MP-12-008-002-002/239
(JURA) 		1712008000NRG23171220220489941 29/05/2023 Nirasha Patel 1712008WL0076440 Nirasha Patel 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090367730 No Such Account
41 MAIHAR MP-12-008-016-004/125
(CHAUPADA) 		1712008016NRG23090420230609402 29/05/2023 champa bai singh 1712008WL0094597 champa bai singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 090367730 champabaisingh (000000)
42 MAIHAR MP-12-008-023-001/73
(BUDHERUA) 		1712008000NRG23260120230557273 29/05/2023 Buddha Sen patel 1712008WL0087195 Buddha Sen patel 00602 SBIN0RRMBGB 204 204 Processed 01/06/2023 090367730 BuddhaSenpatel (000000)
43 MAIHAR MP-12-008-023-001/73
(BUDHERUA) 		1712008000NRG23211220220497582 29/05/2023 Buddha Sen patel 1712008WL0077781 Buddha Sen patel 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 090367730 BuddhaSenpatel (000000)
44 MAIHAR MP-12-008-026-001/86
(NADAN SHARDAPRASAD) 		1712008026NRG23170220230578963 29/05/2023 Ram Pal kol 1712008WL0090421 Ram Pal kol 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 090367730 RamPalkol (000000)
45 MAIHAR MP-12-008-026-001/86
(NADAN SHARDAPRASAD) 		1712008026NRG23170220230578962 29/05/2023 Ram Pal kol 1712008WL0090421 Ram Pal kol 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 090367730 RamPalkol (000000)
46 MAIHAR MP-12-008-028-001/111
(KARAUDI KAP NADAN) 		1712008000NRG23201220220495271 29/05/2023 SHANTI DEVI KUSHWAHA 1712008WL0077323 SHANTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Rejected 01/06/2023 090367730 No Such Account
47 MAIHAR MP-12-008-028-001/162
(KARAUDI KAP NADAN) 		1712008028NRG23260120230557281 29/05/2023 RAM BALLABH DAHIYA 1712008WL0087199 RAM BALLABH DAHIYA 00602 SBIN0RRMBGB 180 180 Processed 01/06/2023 090367730 RAMBALLABHDAHIYA (000000)
48 MAIHAR MP-12-008-028-001/162
(KARAUDI KAP NADAN) 		1712008028NRG23260120230557280 29/05/2023 RAM BALLABH DAHIYA 1712008WL0087199 RAM BALLABH DAHIYA 00602 SBIN0RRMBGB 1200 1200 Processed 01/06/2023 090367730 RAMBALLABHDAHIYA (000000)
49 MAIHAR MP-12-008-036-002/425
(GHORVAI) 		1712008000NRG23211220220497627 29/05/2023 sashi bai gond 1712008WL0077788 sashi bai gond 00602 SBIN0RRMBGB 1200 1200 Processed 01/06/2023 090367730 sashibaigond (000000)
50 MAIHAR MP-12-008-036-002/425
(GHORVAI) 		1712008000NRG23211220220497626 29/05/2023 sashi bai gond 1712008WL0077788 sashi bai gond 00602 SBIN0RRMBGB 3000 3000 Processed 01/06/2023 090367730 sashibaigond (000000)
51 MAIHAR MP-12-008-037-001/116
(SONWARI) 		1712008037NRG23100420230609403 29/05/2023 syamlal 1712008WL0094598 syamlal 00602 SBIN0RRMBGB 50 50 Rejected 01/06/2023 090367730 Account closed
52 MAIHAR MP-12-008-041-002/806
(PONDI) 		1712008000NRG23211220220497428 29/05/2023 mansukhlal 1712008WL0077740 mansukhlal 00602 SBIN0RRMBGB 2856 2856 Processed 01/06/2023 090367730 mansukhlal (000000)
53 MAIHAR MP-12-008-047-001/395
(DADI) 		1712008047NRG23150520230609589 29/05/2023 rohani pal 1712008WL0094634 rohani pal 00602 SBIN0RRMBGB 3060 3060 Processed 01/06/2023 090367730 rohanipal (000000)
54 MAIHAR MP-12-008-049-001/81
(AMILIYA) 		1712008049NRG23201220220495418 29/05/2023 JANAM BAI 1712008WL0077361 JANAM BAI 00602 SBIN0RRMBGB 1330 1330 Rejected 01/06/2023 090367730 Account closed
55 MAIHAR MP-12-008-049-001/81
(AMILIYA) 		1712008049NRG23201220220495417 29/05/2023 JANAM BAI 1712008WL0077361 JANAM BAI 00602 SBIN0RRMBGB 1232 1232 Rejected 01/06/2023 090367730 Account closed
56 MAIHAR MP-12-008-053-001/346
(PALA) 		1712008053NRG23221220220499496 29/05/2023 basant lal yadav 1712008WL0078085 basant lal yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 01/06/2023 090367730 Account closed
57 MAIHAR MP-12-008-058-001/103
(KANSA) 		1712008000NRG23180520230609753 29/05/2023 chhotaki 1712008WL0094670 chhotaki 00602 SBIN0RRMBGB 204 204 Processed 01/06/2023 090367730 chhotaki (000000)
58 MAIHAR MP-12-008-062-004/5
(PATEHRA) 		1712008062NRG23211220220497493 29/05/2023 Sakun 1712008WL0077758 Sakun 00602 SBIN0RRMBGB 1158 1158 Rejected 01/06/2023 090367730 No Such Account
59 MAIHAR MP-12-008-066-005/12
(SARANG) 		1712008000NRG23211220220497464 29/05/2023 Sukal Kewat 1712008WL0077749 Sukal Kewat 00602 SBIN0RRMBGB 3060 3060 Processed 01/06/2023 090367730 SukalKewat (000000)
60 MAIHAR MP-12-008-066-005/12
(SARANG) 		1712008000NRG23211220220497463 29/05/2023 Sukal Kewat 1712008WL0077749 Sukal Kewat 00602 SBIN0RRMBGB 3060 3060 Processed 01/06/2023 090367730 SukalKewat (000000)
61 MAIHAR MP-12-008-082-001/129
(MATWARA) 		1712008000NRG23080220230572787 29/05/2023 Kamlaa Prasad 1712008WL0089162 Kamlaa Prasad 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090367730 Account closed
62 MAIHAR MP-12-008-084-001/522
(MAHEDAR) 		1712008000NRG23201220220495414 29/05/2023 Krishna Dahiya 1712008WL0077358 Krishna Dahiya 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090367730 No Such Account
63 MAIHAR MP-12-008-096-001/2812
(LATAGAON) 		1712008000NRG23080220230572783 29/05/2023 Rambai kol 1712008WL0089159 Rambai kol 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090367730 No Such Account
64 MAIHAR MP-12-008-096-001/5703085
(LATAGAON) 		1712008000NRG23080220230572784 29/05/2023 mamta 1712008WL0089159 mamta 00602 SBIN0RRMBGB 2850 2850 Rejected 01/06/2023 090367730 No Such Account
65 MAIHAR MP-12-008-103-001/6
(BHAMRAHA) 		1712008000NRG23260120230557261 29/05/2023 Ajmer 1712008WL0087186 Ajmer 00602 SBIN0RRMBGB 204 204 Rejected 01/06/2023 090367730 Account closed
66 MAIHAR MP-12-008-103-004/29
(BHAMRAHA) 		1712008000NRG23260120230557259 29/05/2023 ashok singh 1712008WL0087186 ashok singh 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090367730 No Such Account
67 MAIHAR MP-12-008-112-004/287
(JOBA) 		1712008112NRG23270220230585145 29/05/2023 GANESH SINGH 1712008WL0091489 GANESH SINGH 00602 SBIN0RRMBGB 816 816 Processed 01/06/2023 090367730 GANESHSINGH (000000)
SubTotal 40448 40448
68 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008047NRG23150520230609588 29/05/2023 Lalita kol 1712008WL0094634 Lalita kol 00688 FINO0001001 1224 1224 Processed 01/06/2023 090367730 Lalitakol (000000)
69 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008047NRG23150520230609587 29/05/2023 Lalita kol 1712008WL0094634 Lalita kol 00688 FINO0001001 1224 1224 Processed 01/06/2023 090367730 Lalitakol (000000)
70 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008047NRG23150520230609586 29/05/2023 Lalita kol 1712008WL0094634 Lalita kol 00688 FINO0001001 1224 1224 Processed 01/06/2023 090367730 Lalitakol (000000)
71 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008047NRG23150520230609585 29/05/2023 Lalita kol 1712008WL0094634 Lalita kol 00688 FINO0001001 1224 1224 Processed 01/06/2023 090367730 Lalitakol (000000)
72 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008047NRG23080220230572789 29/05/2023 Lalita kol 1712008WL0089164 Lalita kol 00688 FINO0001001 1020 1020 Rejected 01/06/2023 090367730 A/c Blocked or Frozen
73 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008000NRG23150520230609580 29/05/2023 Lalita kol 1712008WL0094633 Lalita kol 00688 FINO0001001 1020 1020 Processed 01/06/2023 090367730 Lalitakol (000000)
74 MAIHAR MP-12-008-047-001/96
(DADI) 		1712008047NRG23150520230609593 29/05/2023 ramu kol 1712008WL0094634 ramu kol 00688 FINO0001001 1224 1224 Rejected 01/06/2023 090367730 A/c Blocked or Frozen
75 MAIHAR MP-12-008-047-001/96
(DADI) 		1712008047NRG23150520230609591 29/05/2023 ramu kol 1712008WL0094634 ramu kol 00688 FINO0001001 1224 1224 Rejected 01/06/2023 090367730 A/c Blocked or Frozen
76 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008000NRG23201220220495099 29/05/2023 Maya Devi Patel 1712008WL0077293 Maya Devi Patel 00688 FINO0001001 1224 1224 Processed 01/06/2023 090367730 MayaDeviPatel (000000)
77 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008000NRG23201220220495098 29/05/2023 Maya Devi Patel 1712008WL0077293 Maya Devi Patel 00688 FINO0001001 1224 1224 Processed 01/06/2023 090367730 MayaDeviPatel (000000)
78 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008000NRG23201220220495097 29/05/2023 Maya Devi Patel 1712008WL0077293 Maya Devi Patel 00688 FINO0001001 1224 1224 Processed 01/06/2023 090367730 MayaDeviPatel (000000)
79 MAIHAR MP-12-008-112-002/175
(JOBA) 		1712008000NRG23201220220495407 29/05/2023 Moliya Kol 1712008WL0077356 Moliya Kol 00688 FINO0001001 2895 2895 Processed 01/06/2023 090367730 MoliyaKol (000000)
SubTotal 15951 15951
80 MAIHAR MP-12-008-051-001/65
(DHANWAHI) 		1712008000NRG23080220230572786 29/05/2023 Sonelal 1712008WL0089161 Sonelal 00703 AIRP0000001 2895 2895 Processed 01/06/2023 090367730 Sonelal (000000)
SubTotal 2895 2895
Total 111739 111739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290523FTO_62057 AXIS BANK UTIB0001724 MAIHAR 1836
2 MAIHAR MP1712008_290523FTO_62057 Canara Bank CNRB0006178 Maihar 3060
3 MAIHAR MP1712008_290523FTO_62057 Central Bank Of India CBIN0284404 Maiher 1836
4 MAIHAR MP1712008_290523FTO_62057 HDFC bank HDFC0002029 MAIHAR 1836
5 MAIHAR MP1712008_290523FTO_62057 Indian Bank IDIB000A603 Amdara 6732
6 MAIHAR MP1712008_290523FTO_62057 Indian Bank IDIB000J608 Jhukehi 70
7 MAIHAR MP1712008_290523FTO_62057 Indian Bank IDIB000M564 Maihar 9726
8 MAIHAR MP1712008_290523FTO_62057 State Bank of India SBIN0000417 MAIHAR 16044
9 MAIHAR MP1712008_290523FTO_62057 State Bank of India SBIN0005196 AMARPATAN 6324
10 MAIHAR MP1712008_290523FTO_62057 UCO Bank UCBA0001009 SONWARI 2533
11 MAIHAR MP1712008_290523FTO_62057 Union Bank of India UBIN0563692 AMARPATAN 2448
12 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 4200
13 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 7344
14 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 3114
15 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2448
16 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2856
17 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 7592
18 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 7680
19 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 2652
20 MAIHAR MP1712008_290523FTO_62057 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 2562
21 MAIHAR MP1712008_290523FTO_62057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15951
22 MAIHAR MP1712008_290523FTO_62057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2895

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