Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_200723APB_FTO_177030
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-12-008-027-001/1186
(JARIYARI) 		1712008000NRG24190720230184794 20/07/2023 Gendiya Saket 1712008WL011014 Gendiya Saket 00078 CNRB0006424 1326 1326 Processed 28/07/2023 210015381 GendiyaSaket CANARA BANK(508532)
SubTotal 1326 1326
2 MAIHAR MP-12-008-106-001/177
(CHAPNA) 		1712008000NRG24200720230185830 20/07/2023 Kavita 1712008WL011085 Kavita 00089 CBIN0284404 1547 1547 Processed 28/07/2023 210015381 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAIHAR MP-12-008-106-001/177
(CHAPNA) 		1712008000NRG24200720230185829 20/07/2023 Kavita 1712008WL011085 Kavita 00089 CBIN0284404 1547 1547 Processed 28/07/2023 210015381 Kavita STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-106-001/18-A
(CHAPNA) 		1712008000NRG24200720230185831 20/07/2023 Vandana 1712008WL011085 Vandana 00089 CBIN0284404 1547 1547 Processed 28/07/2023 210015381 Vandana UNION BANK OF INDIA(508500)
5 MAIHAR MP-12-008-106-001/180
(CHAPNA) 		1712008000NRG24200720230185832 20/07/2023 Baal govind 1712008WL011085 Baal govind 00089 CBIN0284404 1547 1547 Processed 28/07/2023 210015381 Baalgovind CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 MAIHAR MP-12-008-106-002/180-D
(CHAPNA) 		1712008000NRG24200720230185849 20/07/2023 LILAVATI KOL 1712008WL011085 LILAVATI KOL 00176 IDIB000A592 1547 1547 Processed 28/07/2023 210015381 LILAVATIKOL INDIAN BANK(607105)
7 MAIHAR MP-12-008-106-002/360
(CHAPNA) 		1712008000NRG24200720230185867 20/07/2023 Vidyasagar 1712008WL011085 Vidyasagar 00176 IDIB000A592 1547 1547 Processed 28/07/2023 210015381 Vidyasagar INDIAN BANK(607105)
8 MAIHAR MP-12-008-106-002/396
(CHAPNA) 		1712008000NRG24200720230185875 20/07/2023 bodda 1712008WL011085 bodda 00176 IDIB000A592 1547 1547 Processed 28/07/2023 210015381 bodda INDIAN BANK(607105)
9 MAIHAR MP-12-008-106-002/415
(CHAPNA) 		1712008000NRG24200720230185881 20/07/2023 gulab net 1712008WL011085 gulab net 00176 IDIB000A592 1547 1547 Processed 28/07/2023 210015381 gulabnet INDIAN BANK(607105)
10 MAIHAR MP-12-008-106-002/415
(CHAPNA) 		1712008000NRG24200720230185880 20/07/2023 Suresh 1712008WL011085 Suresh 00176 IDIB000A592 1547 1547 Processed 28/07/2023 210015381 Suresh INDIAN BANK(607105)
11 MAIHAR MP-12-008-106-002/428
(CHAPNA) 		1712008000NRG24200720230185888 20/07/2023 Gallan Dahiya 1712008WL011085 Gallan Dahiya 00176 IDIB000A592 1547 1547 Processed 28/07/2023 210015381 GallanDahiya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 MAIHAR MP-12-008-008-002/712
(BINAIKA) 		1712008008NRG24200720230185333 20/07/2023 sakhi bai 1712008008WL011046 sakhi bai 00176 IDIB000A603 1547 1547 Processed 28/07/2023 210015381 sakhibai INDIAN BANK(607105)
13 MAIHAR MP-12-008-008-002/747
(BINAIKA) 		1712008008NRG24200720230185340 20/07/2023 Dropti Singh 1712008008WL011046 Dropti Singh 00176 IDIB000A603 1547 1547 Processed 28/07/2023 210015381 DroptiSingh INDIAN BANK(607105)
14 MAIHAR MP-12-008-008-002/756
(BINAIKA) 		1712008008NRG24200720230185341 20/07/2023 Rampti Yadav 1712008008WL011046 Rampti Yadav 00176 IDIB000A603 1547 1547 Processed 29/07/2023 210015381 RamptiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAIHAR MP-12-008-008-002/763
(BINAIKA) 		1712008008NRG24200720230185345 20/07/2023 Het Rani Singh 1712008008WL011046 Het Rani Singh 00176 IDIB000A603 1547 1547 Processed 28/07/2023 210015381 HetRaniSingh INDIAN BANK(607105)
SubTotal 6188 6188
16 MAIHAR MP-12-008-008-001/412
(BINAIKA) 		1712008008NRG24200720230185307 20/07/2023 poonam barman 1712008008WL011046 poonam barman 00176 IDIB000J608 1547 1547 Processed 28/07/2023 210015381 poonambarman FINCARE SMALL FINANCE BANK LTD(608304)
17 MAIHAR MP-12-008-008-001/764
(BINAIKA) 		1712008008NRG24200720230185308 20/07/2023 Rajesh Raikwar 1712008008WL011046 Rajesh Raikwar 00176 IDIB000J608 1547 1547 Processed 28/07/2023 210015381 RajeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-008-002/423
(BINAIKA) 		1712008008NRG24200720230185327 20/07/2023 arvind yadav 1712008008WL011046 arvind yadav 00176 IDIB000J608 1547 1547 Processed 28/07/2023 210015381 arvindyadav INDIAN BANK(607105)
19 MAIHAR MP-12-008-008-002/713
(BINAIKA) 		1712008008NRG24200720230185334 20/07/2023 suraj yadav 1712008008WL011046 suraj yadav 00176 IDIB000J608 1547 1547 Processed 28/07/2023 210015381 surajyadav INDIAN BANK(607105)
20 MAIHAR MP-12-008-008-002/769
(BINAIKA) 		1712008008NRG24200720230185346 20/07/2023 Vijay Krant Yadav 1712008008WL011046 Vijay Krant Yadav 00176 IDIB000J608 1547 1547 Processed 28/07/2023 210015381 VijayKrantYadav INDIAN BANK(607105)
21 MAIHAR MP-12-008-008-002/770
(BINAIKA) 		1712008008NRG24200720230185347 20/07/2023 Lavkush Yadav 1712008008WL011046 Lavkush Yadav 00176 IDIB000J608 1547 1547 Processed 28/07/2023 210015381 LavkushYadav INDIAN BANK(607105)
SubTotal 9282 9282
22 MAIHAR MP-12-008-003-001/355
(KHAIRA) 		1712008003NRG24190720230184947 20/07/2023 Sunil 1712008003WL011021 Sunil 00176 IDIB000M564 110 110 Processed 28/07/2023 210015381 Sunil INDIAN BANK(607105)
23 MAIHAR MP-12-008-106-002/101-A
(CHAPNA) 		1712008000NRG24200720230185835 20/07/2023 Bharti Kushwaha 1712008WL011085 Bharti Kushwaha 00176 IDIB000M564 1547 1547 Processed 28/07/2023 210015381 BhartiKushwaha STATE BANK OF INDIA(508548)
SubTotal 1657 1657
24 MAIHAR MP-12-008-027-001/1186
(JARIYARI) 		1712008000NRG24190720230184793 20/07/2023 Lakhan Saket 1712008WL011014 Lakhan Saket 00176 IDIB000S196 1326 1326 Processed 28/07/2023 210015381 LakhanSaket INDIAN BANK(607105)
SubTotal 1326 1326
25 MAIHAR MP-12-008-008-002/757
(BINAIKA) 		1712008008NRG24200720230185342 20/07/2023 Shivam Shukla 1712008008WL011046 Shivam Shukla 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 ShivamShukla STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-008-002/759
(BINAIKA) 		1712008008NRG24200720230185343 20/07/2023 Sikki Bai Dahiya 1712008008WL011046 Sikki Bai Dahiya 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 SikkiBaiDahiya STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-027-001/276
(JARIYARI) 		1712008000NRG24190720230184796 20/07/2023 SIYA BAI PRAJAPATI 1712008WL011014 SIYA BAI PRAJAPATI 00415 SBIN0000417 1326 1326 Processed 28/07/2023 210015381 SIYABAIPRAJAPATI STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-027-001/276
(JARIYARI) 		1712008000NRG24190720230184795 20/07/2023 SURESH PRAJAPATI 1712008WL011014 SURESH PRAJAPATI 00415 SBIN0000417 1326 1326 Processed 28/07/2023 210015381 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-027-001/540
(JARIYARI) 		1712008000NRG24190720230184798 20/07/2023 Sona Bai Saket 1712008WL011014 Sona Bai Saket 00415 SBIN0000417 1326 1326 Processed 28/07/2023 210015381 SonaBaiSaket STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-060-001/10002
(BHADANPUR SW) 		1712008060NRG24200720230186106 20/07/2023 vikul 1712008060WL011091 vikul 00415 SBIN0000417 150 150 Processed 28/07/2023 210015381 vikul MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-106-002/115-A
(CHAPNA) 		1712008000NRG24200720230185842 20/07/2023 indrapal 1712008WL011085 indrapal 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 indrapal STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-106-002/24-A
(CHAPNA) 		1712008000NRG24200720230185855 20/07/2023 chhotelal dahiya 1712008WL011085 chhotelal dahiya 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 chhotelaldahiya STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-106-002/314
(CHAPNA) 		1712008000NRG24200720230185856 20/07/2023 ramnaresh kol 1712008WL011085 ramnaresh kol 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 ramnareshkol STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-106-002/330
(CHAPNA) 		1712008000NRG24200720230185859 20/07/2023 Ramadhar 1712008WL011085 Ramadhar 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 Ramadhar STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-106-002/411
(CHAPNA) 		1712008000NRG24200720230185877 20/07/2023 Kesav 1712008WL011085 Kesav 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 Kesav STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-106-002/428
(CHAPNA) 		1712008000NRG24200720230185887 20/07/2023 DAYA RAM DAHIYA 1712008WL011085 DAYA RAM DAHIYA 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 DAYARAMDAHIYA STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-106-002/443
(CHAPNA) 		1712008000NRG24200720230185893 20/07/2023 RAMESH KUMAR DAHIYA 1712008WL011085 RAMESH KUMAR DAHIYA 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 RAMESHKUMARDAHIYA STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-106-002/452
(CHAPNA) 		1712008000NRG24200720230185897 20/07/2023 Sushila Vishwakarma 1712008WL011085 Sushila Vishwakarma 00415 SBIN0000417 1547 1547 Processed 28/07/2023 210015381 SushilaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 19598 19598
39 MAIHAR MP-12-008-027-001/627
(JARIYARI) 		1712008000NRG24190720230184799 20/07/2023 Gorelal Saket 1712008WL011014 Gorelal Saket 00415 SBIN0005196 1326 1326 Processed 28/07/2023 210015381 GorelalSaket STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-027-001/627
(JARIYARI) 		1712008000NRG24190720230184800 20/07/2023 SHIBBU KUMAR SAKET 1712008WL011014 SHIBBU KUMAR SAKET 00415 SBIN0005196 1326 1326 Processed 28/07/2023 210015381 SHIBBUKUMARSAKET STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-106-002/101-A
(CHAPNA) 		1712008000NRG24200720230185834 20/07/2023 Jagtpal 1712008WL011085 Jagtpal 00415 SBIN0005196 1547 1547 Processed 28/07/2023 210015381 Jagtpal BANK OF BARODA(606985)
42 MAIHAR MP-12-008-106-002/113-A
(CHAPNA) 		1712008000NRG24200720230185841 20/07/2023 rannu 1712008WL011085 rannu 00415 SBIN0005196 1547 1547 Processed 28/07/2023 210015381 rannu STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-106-002/413
(CHAPNA) 		1712008000NRG24200720230185879 20/07/2023 nembai 1712008WL011085 nembai 00415 SBIN0005196 1547 1547 Processed 28/07/2023 210015381 nembai STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-106-002/481
(CHAPNA) 		1712008000NRG24200720230185911 20/07/2023 KESHAR BAI DAHIYA 1712008WL011085 KESHAR BAI DAHIYA 00415 SBIN0005196 1547 1547 Processed 28/07/2023 210015381 KESHARBAIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
45 MAIHAR MP-12-008-106-002/355
(CHAPNA) 		1712008000NRG24200720230185865 20/07/2023 Arti Vishwakarma 1712008WL011085 Arti Vishwakarma 00415 SBIN0016907 1547 1547 Processed 28/07/2023 210015381 ArtiVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 MAIHAR MP-12-008-013-002/53
(DHANWAHIKALAN) 		1712008013NRG24200720230186178 20/07/2023 Ramshiya 1712008013WL011095 Ramshiya 00468 UBIN0561258 50 50 Processed 28/07/2023 210015381 Ramshiya UNION BANK OF INDIA(508500)
47 MAIHAR MP-12-008-027-001/540
(JARIYARI) 		1712008000NRG24190720230184797 20/07/2023 Pradeep Kumar Saket 1712008WL011014 Pradeep Kumar Saket 00468 UBIN0561258 221 221 Processed 28/07/2023 210015381 PradeepKumarSaket STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-098-001/136
(DHARAMPURA) 		1712008000NRG24200720230186298 20/07/2023 ramesh 1712008WL011107 ramesh 00468 UBIN0561258 663 663 Processed 28/07/2023 210015381 ramesh UNION BANK OF INDIA(508500)
49 MAIHAR MP-12-008-106-002/353
(CHAPNA) 		1712008000NRG24200720230185862 20/07/2023 SHAKUN DEVI MISHRA 1712008WL011085 SHAKUN DEVI MISHRA 00468 UBIN0561258 1547 1547 Processed 28/07/2023 210015381 SHAKUNDEVIMISHRA UNION BANK OF INDIA(508500)
50 MAIHAR MP-12-008-106-002/354
(CHAPNA) 		1712008000NRG24200720230185863 20/07/2023 Omkar 1712008WL011085 Omkar 00468 UBIN0561258 1547 1547 Processed 28/07/2023 210015381 Omkar MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-106-002/426
(CHAPNA) 		1712008000NRG24200720230185885 20/07/2023 RAM DULARE SEN 1712008WL011085 RAM DULARE SEN 00468 UBIN0561258 1547 1547 Processed 28/07/2023 210015381 RAMDULARESEN JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 5575 5575
52 MAIHAR MP-12-008-106-002/118-A
(CHAPNA) 		1712008000NRG24200720230185843 20/07/2023 Premlal Sen 1712008WL011085 Premlal Sen 00468 UBIN0563692 1547 1547 Rejected 28/07/2023 210015381 Aadhaar Number not Mapped to Account Number
53 MAIHAR MP-12-008-106-002/207-A
(CHAPNA) 		1712008000NRG24200720230185854 20/07/2023 Sampat Yadaw 1712008WL011085 Sampat Yadaw 00468 UBIN0563692 1547 1547 Processed 28/07/2023 210015381 SampatYadaw STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-106-002/359
(CHAPNA) 		1712008000NRG24200720230185866 20/07/2023 Puspendra Kushwaha 1712008WL011085 Puspendra Kushwaha 00468 UBIN0563692 1547 1547 Processed 28/07/2023 210015381 PuspendraKushwaha UNION BANK OF INDIA(508500)
55 MAIHAR MP-12-008-106-002/422
(CHAPNA) 		1712008000NRG24200720230185884 20/07/2023 amit 1712008WL011085 amit 00468 UBIN0563692 1547 1547 Processed 28/07/2023 210015381 amit STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-106-002/431
(CHAPNA) 		1712008000NRG24200720230185889 20/07/2023 Shitaram 1712008WL011085 Shitaram 00468 UBIN0563692 1547 1547 Processed 28/07/2023 210015381 Shitaram UNION BANK OF INDIA(508500)
57 MAIHAR MP-12-008-106-002/559
(CHAPNA) 		1712008000NRG24200720230185915 20/07/2023 SONVATI DAHIYA 1712008WL011085 SONVATI DAHIYA 00468 UBIN0563692 1547 1547 Processed 28/07/2023 210015381 SONVATIDAHIYA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
58 MAIHAR MP-12-008-106-002/560
(CHAPNA) 		1712008000NRG24200720230185916 20/07/2023 SHANKAR KOTWAR 1712008WL011085 SHANKAR KOTWAR 00468 UBIN0929301 1547 1547 Processed 28/07/2023 210015381 SHANKARKOTWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
59 MAIHAR MP-12-008-008-001/289
(BINAIKA) 		1712008008NRG24200720230185305 20/07/2023 dheeraj kol 1712008008WL011046 dheeraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 dheerajkol MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-008-001/341
(BINAIKA) 		1712008008NRG24200720230185306 20/07/2023 remesh singh 1712008008WL011046 remesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 remeshsingh MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-008-002/10
(BINAIKA) 		1712008008NRG24200720230185309 20/07/2023 ranjit yadav 1712008008WL011046 ranjit yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 ranjityadav MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-008-002/119
(BINAIKA) 		1712008008NRG24200720230185311 20/07/2023 kanchdei yadav 1712008008WL011046 kanchdei yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210015381 kanchdeiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAIHAR MP-12-008-008-002/135
(BINAIKA) 		1712008008NRG24200720230185312 20/07/2023 ramkumar rajak 1712008008WL011046 ramkumar rajak 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 ramkumarrajak MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-008-002/137
(BINAIKA) 		1712008008NRG24200720230185313 20/07/2023 rambharosh yadav 1712008008WL011046 rambharosh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 rambharoshyadav MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-008-002/249
(BINAIKA) 		1712008008NRG24200720230185315 20/07/2023 premprakash dahiya 1712008008WL011046 premprakash dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 premprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-008-002/283
(BINAIKA) 		1712008008NRG24200720230185316 20/07/2023 ganesh prashad dahiya 1712008008WL011046 ganesh prashad dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 ganeshprashaddahiya MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-008-002/304
(BINAIKA) 		1712008008NRG24200720230185317 20/07/2023 shyam sunder yadav 1712008008WL011046 shyam sunder yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 shyamsunderyadav MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-008-002/305
(BINAIKA) 		1712008008NRG24200720230185318 20/07/2023 shyamlal yadav 1712008008WL011046 shyamlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 shyamlalyadav MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-008-002/306
(BINAIKA) 		1712008008NRG24200720230185319 20/07/2023 sher singh 1712008008WL011046 sher singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 shersingh MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-008-002/321
(BINAIKA) 		1712008008NRG24200720230185320 20/07/2023 ganpat vishwakarma 1712008008WL011046 ganpat vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 ganpatvishwakarma MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-008-002/326
(BINAIKA) 		1712008008NRG24200720230185321 20/07/2023 vijay dahiya 1712008008WL011046 vijay dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 vijaydahiya MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-008-002/330
(BINAIKA) 		1712008008NRG24200720230185322 20/07/2023 priy prakash dahiya 1712008008WL011046 priy prakash dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 priyprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-008-002/346
(BINAIKA) 		1712008008NRG24200720230185323 20/07/2023 armtlal yadav 1712008008WL011046 armtlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 armtlalyadav MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-008-002/364
(BINAIKA) 		1712008008NRG24200720230185325 20/07/2023 Kiran bai yadav 1712008008WL011046 Kiran bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Kiranbaiyadav MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-008-002/439
(BINAIKA) 		1712008008NRG24200720230185328 20/07/2023 Dharmendra singh 1712008008WL011046 Dharmendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-008-002/681
(BINAIKA) 		1712008008NRG24200720230185329 20/07/2023 Varsha dahiya 1712008008WL011046 Varsha dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Varshadahiya MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-008-002/705
(BINAIKA) 		1712008008NRG24200720230185332 20/07/2023 Urmila bai singh 1712008008WL011046 Urmila bai singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210015381 Urmilabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAIHAR MP-12-008-008-002/718
(BINAIKA) 		1712008008NRG24200720230185335 20/07/2023 Neelam vishwakarma 1712008008WL011046 Neelam vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Neelamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-008-002/730
(BINAIKA) 		1712008008NRG24200720230185336 20/07/2023 Dropti Bai Yadav 1712008008WL011046 Dropti Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 DroptiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-008-002/743
(BINAIKA) 		1712008008NRG24200720230185337 20/07/2023 Ajit Dubey 1712008008WL011046 Ajit Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 AjitDubey MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-008-002/744
(BINAIKA) 		1712008008NRG24200720230185338 20/07/2023 Sangeeta Dubey 1712008008WL011046 Sangeeta Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 SangeetaDubey STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-008-002/745
(BINAIKA) 		1712008008NRG24200720230185339 20/07/2023 Kailsh Dahiya 1712008008WL011046 Kailsh Dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 KailshDahiya MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-008-002/760
(BINAIKA) 		1712008008NRG24200720230185344 20/07/2023 Arti Dahiya 1712008008WL011046 Arti Dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 ArtiDahiya MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-008-002/771
(BINAIKA) 		1712008008NRG24200720230185348 20/07/2023 Sunita Singh 1712008008WL011046 Sunita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210015381 SunitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAIHAR MP-12-008-008-002/773
(BINAIKA) 		1712008008NRG24200720230185349 20/07/2023 Durga Raikwar 1712008008WL011046 Durga Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 DurgaRaikwar MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-027-001/1117
(JARIYARI) 		1712008000NRG24190720230184792 20/07/2023 Shyamvati Saket 1712008WL011014 Shyamvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210015381 ShyamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-060-001/100
(BHADANPUR SW) 		1712008060NRG24200720230186105 20/07/2023 Balram 1712008060WL011091 Balram 00602 SBIN0RRMBGB 150 150 Processed 29/07/2023 210015381 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAIHAR MP-12-008-060-001/10022
(BHADANPUR SW) 		1712008060NRG24200720230186107 20/07/2023 archana 1712008060WL011091 archana 00602 SBIN0RRMBGB 150 150 Processed 29/07/2023 210015381 archana INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAIHAR MP-12-008-060-001/286
(BHADANPUR SW) 		1712008060NRG24200720230186108 20/07/2023 devideen 1712008060WL011091 devideen 00602 SBIN0RRMBGB 150 150 Processed 28/07/2023 210015381 devideen UNION BANK OF INDIA(508500)
90 MAIHAR MP-12-008-060-001/327
(BHADANPUR SW) 		1712008060NRG24200720230186109 20/07/2023 mukesh 1712008060WL011091 mukesh 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 210015381 mukesh MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-060-001/744
(BHADANPUR SW) 		1712008060NRG24200720230186110 20/07/2023 yagaynarayan 1712008060WL011091 yagaynarayan 00602 SBIN0RRMBGB 150 150 Processed 29/07/2023 210015381 yagaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAIHAR MP-12-008-060-001/799
(BHADANPUR SW) 		1712008060NRG24200720230186111 20/07/2023 rajendra 1712008060WL011091 rajendra 00602 SBIN0RRMBGB 150 150 Processed 29/07/2023 210015381 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAIHAR MP-12-008-106-002/102-C
(CHAPNA) 		1712008000NRG24200720230185836 20/07/2023 kallu 1712008WL011085 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 kallu MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-106-002/106-A
(CHAPNA) 		1712008000NRG24200720230185838 20/07/2023 Hetram nut 1712008WL011085 Hetram nut 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Hetramnut STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-106-002/106-A
(CHAPNA) 		1712008000NRG24200720230185837 20/07/2023 Hetram nut 1712008WL011085 Hetram nut 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Hetramnut CENTRAL BANK OF INDIA(607115)
96 MAIHAR MP-12-008-106-002/11
(CHAPNA) 		1712008000NRG24200720230185839 20/07/2023 lachhu kol 1712008WL011085 lachhu kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 lachhukol MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-106-002/113-A
(CHAPNA) 		1712008000NRG24200720230185840 20/07/2023 vishnu 1712008WL011085 vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 vishnu STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-106-002/119
(CHAPNA) 		1712008000NRG24200720230185844 20/07/2023 LALUA KOL 1712008WL011085 LALUA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 LALUAKOL MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-106-002/172-A
(CHAPNA) 		1712008000NRG24200720230185846 20/07/2023 Keshaw Kuswaha 1712008WL011085 Keshaw Kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 KeshawKuswaha MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-106-002/180-A
(CHAPNA) 		1712008000NRG24200720230185848 20/07/2023 Shivnatth yadaw 1712008WL011085 Shivnatth yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Shivnatthyadaw STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-106-002/180-A
(CHAPNA) 		1712008000NRG24200720230185847 20/07/2023 Shivnatth yadaw 1712008WL011085 Shivnatth yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Shivnatthyadaw STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-106-002/198
(CHAPNA) 		1712008000NRG24200720230185852 20/07/2023 Najeer 1712008WL011085 Najeer 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Najeer MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-106-002/20-A
(CHAPNA) 		1712008000NRG24200720230185853 20/07/2023 lakhanlal 1712008WL011085 lakhanlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 lakhanlal STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-106-002/324
(CHAPNA) 		1712008000NRG24200720230185857 20/07/2023 kasheedeen dahiya 1712008WL011085 kasheedeen dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 kasheedeendahiya STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-106-002/326
(CHAPNA) 		1712008000NRG24200720230185858 20/07/2023 Rajesh dahiya 1712008WL011085 Rajesh dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Rajeshdahiya MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-106-002/354
(CHAPNA) 		1712008000NRG24200720230185864 20/07/2023 RENU DEVI MISHRA 1712008WL011085 RENU DEVI MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 RENUDEVIMISHRA MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-106-002/360
(CHAPNA) 		1712008000NRG24200720230185868 20/07/2023 UMA PAYASI 1712008WL011085 UMA PAYASI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 UMAPAYASI MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-106-002/422
(CHAPNA) 		1712008000NRG24200720230185883 20/07/2023 Ramniwas 1712008WL011085 Ramniwas 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-106-002/427
(CHAPNA) 		1712008000NRG24200720230185886 20/07/2023 THAKURADEEN DAHIYA 1712008WL011085 THAKURADEEN DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 THAKURADEENDAHIYA MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-106-002/434
(CHAPNA) 		1712008000NRG24200720230185890 20/07/2023 RAMANAND VISHWAKARMA 1712008WL011085 RAMANAND VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 RAMANANDVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-106-002/439
(CHAPNA) 		1712008000NRG24200720230185892 20/07/2023 GAURI DAHIYA 1712008WL011085 GAURI DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 GAURIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-106-002/443
(CHAPNA) 		1712008000NRG24200720230185894 20/07/2023 SHEELA DAHIYA 1712008WL011085 SHEELA DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210015381 SHEELADAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAIHAR MP-12-008-106-002/477
(CHAPNA) 		1712008000NRG24200720230185908 20/07/2023 TIRATH DAHIYA 1712008WL011085 TIRATH DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 TIRATHDAHIYA MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-106-002/483
(CHAPNA) 		1712008000NRG24200720230185913 20/07/2023 RAMBAI NAT 1712008WL011085 RAMBAI NAT 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 RAMBAINAT MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-106-002/558
(CHAPNA) 		1712008000NRG24200720230185914 20/07/2023 Ramrati Yadav 1712008WL011085 Ramrati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210015381 RamratiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79476 79476
116 MAIHAR MP-12-008-106-002/457
(CHAPNA) 		1712008000NRG24200720230185899 20/07/2023 Durga 1712008WL011085 Durga 00688 FINO0001001 1547 1547 Processed 28/07/2023 210015381 Durga MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-106-002/473
(CHAPNA) 		1712008000NRG24200720230185906 20/07/2023 Pappu 1712008WL011085 Pappu 00688 FINO0001001 1547 1547 Processed 28/07/2023 210015381 Pappu MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-106-002/475
(CHAPNA) 		1712008000NRG24200720230185907 20/07/2023 Radha Dahiya 1712008WL011085 Radha Dahiya 00688 FINO0001001 1547 1547 Processed 28/07/2023 210015381 RadhaDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
119 MAIHAR MP-12-008-106-001/212
(CHAPNA) 		1712008000NRG24200720230185833 20/07/2023 Rinku Sahu 1712008WL011085 Rinku Sahu 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210015381 RinkuSahu STATE BANK OF INDIA(508548)
120 MAIHAR MP-12-008-106-002/378
(CHAPNA) 		1712008000NRG24200720230185871 20/07/2023 Namrta 1712008WL011085 Namrta 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210015381 Namrta STATE BANK OF INDIA(508548)
121 MAIHAR MP-12-008-106-002/379
(CHAPNA) 		1712008000NRG24200720230185872 20/07/2023 dheerendra 1712008WL011085 dheerendra 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210015381 dheerendra STATE BANK OF INDIA(508548)
122 MAIHAR MP-12-008-106-002/387
(CHAPNA) 		1712008000NRG24200720230185873 20/07/2023 Geeta 1712008WL011085 Geeta 00691 IPOS0000001 1547 1547 Rejected 29/07/2023 210015381 Aadhaar Number not Mapped to Account Number
123 MAIHAR MP-12-008-106-002/402
(CHAPNA) 		1712008000NRG24200720230185876 20/07/2023 Shailendra 1712008WL011085 Shailendra 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210015381 Shailendra UNION BANK OF INDIA(508500)
124 MAIHAR MP-12-008-106-002/452
(CHAPNA) 		1712008000NRG24200720230185896 20/07/2023 Pradeep Dahiya 1712008WL011085 Pradeep Dahiya 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210015381 PradeepDahiya MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-106-002/462
(CHAPNA) 		1712008000NRG24200720230185902 20/07/2023 Rampaal 1712008WL011085 Rampaal 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210015381 Rampaal MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-106-002/468
(CHAPNA) 		1712008000NRG24200720230185903 20/07/2023 Prabhudayal 1712008WL011085 Prabhudayal 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210015381 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
127 MAIHAR MP-12-008-106-002/457
(CHAPNA) 		1712008000NRG24200720230185900 20/07/2023 ARCHNA YADAV 1712008WL011085 ARCHNA YADAV 00703 AIRP0000001 1547 1547 Processed 28/07/2023 210015381 ARCHNAYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 179678 179678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_200723APB_FTO_177030 Canara Bank CNRB0006424 KHARAM SEDA 1326
2 MAIHAR MP1712008_200723APB_FTO_177030 Central Bank Of India CBIN0284404 Maiher 6188
3 MAIHAR MP1712008_200723APB_FTO_177030 Indian Bank IDIB000A592 Amarpatan 9282
4 MAIHAR MP1712008_200723APB_FTO_177030 Indian Bank IDIB000A603 Amdara 6188
5 MAIHAR MP1712008_200723APB_FTO_177030 Indian Bank IDIB000J608 Jhukehi 9282
6 MAIHAR MP1712008_200723APB_FTO_177030 Indian Bank IDIB000M564 Maihar 1657
7 MAIHAR MP1712008_200723APB_FTO_177030 Indian Bank IDIB000S196 SATNA 1326
8 MAIHAR MP1712008_200723APB_FTO_177030 State Bank of India SBIN0000417 MAIHAR 19598
9 MAIHAR MP1712008_200723APB_FTO_177030 State Bank of India SBIN0005196 AMARPATAN 8840
10 MAIHAR MP1712008_200723APB_FTO_177030 State Bank of India SBIN0016907 MAIHAR CITY 1547
11 MAIHAR MP1712008_200723APB_FTO_177030 Union Bank of India UBIN0561258 MAIHAR 5575
12 MAIHAR MP1712008_200723APB_FTO_177030 Union Bank of India UBIN0563692 AMARPATAN 9282
13 MAIHAR MP1712008_200723APB_FTO_177030 Union Bank of India UBIN0929301 MAIHAR 1547
14 MAIHAR MP1712008_200723APB_FTO_177030 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 800
15 MAIHAR MP1712008_200723APB_FTO_177030 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 36907
16 MAIHAR MP1712008_200723APB_FTO_177030 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 41769
17 MAIHAR MP1712008_200723APB_FTO_177030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
18 MAIHAR MP1712008_200723APB_FTO_177030 India Post Payments Bank IPOS0000001 Satna 12376
19 MAIHAR MP1712008_200723APB_FTO_177030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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