Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_010823APB_FTO_197469
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-12-008-004-001/355
(KARUWA) 		1712008004NRG24010820230199365 01/08/2023 Ravi kumar kol 1712008004WL012757 Ravi kumar kol 00089 CBIN0284404 250 250 Processed 04/08/2023 324812359 Ravikumarkol CENTRAL BANK OF INDIA(607115)
2 MAIHAR MP-12-008-048-004/399
(BHATIGAWAN) 		1712008048NRG24310720230198990 01/08/2023 JAYPAL LODHI 1712008048WL012705 JAYPAL LODHI 00089 CBIN0284404 221 221 Processed 04/08/2023 324812359 JAYPALLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 471 471
3 MAIHAR MP-12-008-028-001/160
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198875 01/08/2023 VINOD KUSHWAHA 1712008028WL012689 VINOD KUSHWAHA 00089 CBIN0284702 1105 1105 Processed 04/08/2023 324812359 VINODKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 MAIHAR MP-12-008-037-001/2122
(SONWARI) 		1712008037NRG24310720230198811 01/08/2023 PRIYANSHU 1712008037WL012684 PRIYANSHU 00165 IBKL0001841 1326 1326 Processed 04/08/2023 324812359 PRIYANSHU IDBI BANK(607095)
SubTotal 1326 1326
5 MAIHAR MP-12-008-028-002/412
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198892 01/08/2023 Rameshvar Dahiya 1712008028WL012689 Rameshvar Dahiya 00176 IDIB000A592 1105 1105 Processed 04/08/2023 324812359 RameshvarDahiya INDIAN BANK(607105)
6 MAIHAR MP-12-008-048-004/273
(BHATIGAWAN) 		1712008048NRG24310720230198986 01/08/2023 Madhuri singh 1712008048WL012705 Madhuri singh 00176 IDIB000A592 221 221 Processed 04/08/2023 324812359 Madhurisingh INDIAN BANK(607105)
SubTotal 1326 1326
7 MAIHAR MP-12-008-088-001/106
(NAUGAWAN) 		1712008088NRG24010820230199782 01/08/2023 Lalan 1712008088WL012847 Lalan 00176 IDIB000A603 3315 3315 Processed 04/08/2023 324812359 Lalan INDIAN BANK(607105)
8 MAIHAR MP-12-008-088-001/106
(NAUGAWAN) 		1712008088NRG24010820230199783 01/08/2023 Shivaraj singh 1712008088WL012847 Shivaraj singh 00176 IDIB000A603 3315 3315 Processed 04/08/2023 324812359 Shivarajsingh INDIAN BANK(607105)
9 MAIHAR MP-12-008-089-001/128
(RAIGAWAN) 		1712008089NRG24310720230198637 01/08/2023 sateesh kumar ravi 1712008089WL012666 sateesh kumar ravi 00176 IDIB000A603 884 884 Processed 04/08/2023 324812359 sateeshkumarravi INDIAN BANK(607105)
SubTotal 7514 7514
10 MAIHAR MP-12-008-086-002/114
(PALAUHA) 		1712008086NRG24310720230198905 01/08/2023 RIKHIRAM 1712008086WL012692 RIKHIRAM 00176 IDIB000J608 884 884 Processed 04/08/2023 324812359 RIKHIRAM INDIAN BANK(607105)
11 MAIHAR MP-12-008-086-002/144
(PALAUHA) 		1712008086NRG24310720230198907 01/08/2023 silochna bai yadav 1712008086WL012692 silochna bai yadav 00176 IDIB000J608 884 884 Processed 04/08/2023 324812359 silochnabaiyadav INDIAN BANK(607105)
12 MAIHAR MP-12-008-086-002/144
(PALAUHA) 		1712008086NRG24310720230198906 01/08/2023 SITARAM YADAV 1712008086WL012692 SITARAM YADAV 00176 IDIB000J608 884 884 Processed 04/08/2023 324812359 SITARAMYADAV AXIS BANK(607153)
13 MAIHAR MP-12-008-086-002/281
(PALAUHA) 		1712008086NRG24310720230198911 01/08/2023 pancham 1712008086WL012692 pancham 00176 IDIB000J608 884 884 Processed 04/08/2023 324812359 pancham INDIAN BANK(607105)
14 MAIHAR MP-12-008-086-002/282
(PALAUHA) 		1712008086NRG24310720230198913 01/08/2023 rajkumari 1712008086WL012692 rajkumari 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 rajkumari INDIAN BANK(607105)
15 MAIHAR MP-12-008-086-002/285
(PALAUHA) 		1712008086NRG24310720230198915 01/08/2023 yasoda bai yadav 1712008086WL012692 yasoda bai yadav 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 yasodabaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 MAIHAR MP-12-008-086-002/368
(PALAUHA) 		1712008086NRG24310720230198921 01/08/2023 kaushilya bai 1712008086WL012692 kaushilya bai 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 kaushilyabai INDIAN BANK(607105)
17 MAIHAR MP-12-008-086-002/368
(PALAUHA) 		1712008086NRG24310720230198920 01/08/2023 rajesh 1712008086WL012692 rajesh 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 rajesh INDIAN BANK(607105)
18 MAIHAR MP-12-008-086-002/370
(PALAUHA) 		1712008086NRG24310720230198923 01/08/2023 saroj bai dahiya 1712008086WL012692 saroj bai dahiya 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 sarojbaidahiya INDIAN BANK(607105)
19 MAIHAR MP-12-008-086-002/371
(PALAUHA) 		1712008086NRG24310720230198924 01/08/2023 harishchandra 1712008086WL012692 harishchandra 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 harishchandra INDIAN BANK(607105)
20 MAIHAR MP-12-008-086-002/371
(PALAUHA) 		1712008086NRG24310720230198925 01/08/2023 kusum bai yadav 1712008086WL012692 kusum bai yadav 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 kusumbaiyadav INDIAN BANK(607105)
21 MAIHAR MP-12-008-086-002/380
(PALAUHA) 		1712008086NRG24310720230198927 01/08/2023 pankaj kushwaha 1712008086WL012692 pankaj kushwaha 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 pankajkushwaha INDIAN BANK(607105)
22 MAIHAR MP-12-008-086-002/390
(PALAUHA) 		1712008086NRG24310720230198929 01/08/2023 RADHA BAI 1712008086WL012692 RADHA BAI 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 RADHABAI INDIAN BANK(607105)
23 MAIHAR MP-12-008-086-002/390
(PALAUHA) 		1712008086NRG24310720230198928 01/08/2023 RAJESH KUMAR 1712008086WL012692 RAJESH KUMAR 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 RAJESHKUMAR INDIAN BANK(607105)
24 MAIHAR MP-12-008-086-002/428
(PALAUHA) 		1712008086NRG24310720230198931 01/08/2023 maya bai yadav 1712008086WL012692 maya bai yadav 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 mayabaiyadav INDIAN BANK(607105)
25 MAIHAR MP-12-008-086-002/428
(PALAUHA) 		1712008086NRG24310720230198930 01/08/2023 maya bai yadav 1712008086WL012692 maya bai yadav 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 mayabaiyadav INDIAN BANK(607105)
26 MAIHAR MP-12-008-086-002/436
(PALAUHA) 		1712008086NRG24310720230198933 01/08/2023 lalita yadav 1712008086WL012692 lalita yadav 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 lalitayadav INDIAN BANK(607105)
27 MAIHAR MP-12-008-086-002/437
(PALAUHA) 		1712008086NRG24310720230198935 01/08/2023 joyti bai dahiya 1712008086WL012692 joyti bai dahiya 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 joytibaidahiya INDIAN BANK(607105)
28 MAIHAR MP-12-008-086-002/499
(PALAUHA) 		1712008086NRG24310720230198938 01/08/2023 rajkumar 1712008086WL012692 rajkumar 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 rajkumar INDIAN BANK(607105)
29 MAIHAR MP-12-008-086-002/503
(PALAUHA) 		1712008086NRG24310720230198940 01/08/2023 rekha prajapati 1712008086WL012692 rekha prajapati 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 rekhaprajapati INDIAN BANK(607105)
30 MAIHAR MP-12-008-086-002/505
(PALAUHA) 		1712008086NRG24310720230198941 01/08/2023 BALKISHAN 1712008086WL012692 BALKISHAN 00176 IDIB000J608 663 663 Processed 04/08/2023 324812359 BALKISHAN AXIS BANK(607153)
31 MAIHAR MP-12-008-086-002/507
(PALAUHA) 		1712008086NRG24310720230198945 01/08/2023 ASHOK YADAV 1712008086WL012692 ASHOK YADAV 00176 IDIB000J608 442 442 Processed 04/08/2023 324812359 ASHOKYADAV MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-086-002/508
(PALAUHA) 		1712008086NRG24310720230198947 01/08/2023 SAVITA YADAV 1712008086WL012692 SAVITA YADAV 00176 IDIB000J608 442 442 Processed 04/08/2023 324812359 SAVITAYADAV INDIAN BANK(607105)
33 MAIHAR MP-12-008-086-002/509
(PALAUHA) 		1712008086NRG24310720230198949 01/08/2023 ASHVIVNI BAI 1712008086WL012692 ASHVIVNI BAI 00176 IDIB000J608 442 442 Processed 04/08/2023 324812359 ASHVIVNIBAI INDIAN BANK(607105)
34 MAIHAR MP-12-008-086-002/509
(PALAUHA) 		1712008086NRG24310720230198948 01/08/2023 ranjeet singh 1712008086WL012692 ranjeet singh 00176 IDIB000J608 442 442 Processed 04/08/2023 324812359 ranjeetsingh INDIAN BANK(607105)
35 MAIHAR MP-12-008-090-002/26768641-B
(KARAUDIA) 		1712008090NRG24010820230199775 01/08/2023 suman bai 1712008090WL012846 suman bai 00176 IDIB000J608 1105 1105 Processed 04/08/2023 324812359 sumanbai INDIAN BANK(607105)
36 MAIHAR MP-12-008-090-002/26768875-A
(KARAUDIA) 		1712008090NRG24010820230199776 01/08/2023 devbati yadav 1712008090WL012846 devbati yadav 00176 IDIB000J608 1105 1105 Processed 04/08/2023 324812359 devbatiyadav INDIAN BANK(607105)
37 MAIHAR MP-12-008-090-002/322
(KARAUDIA) 		1712008090NRG24010820230199777 01/08/2023 SANGITA YADAV 1712008090WL012846 SANGITA YADAV 00176 IDIB000J608 1105 1105 Processed 04/08/2023 324812359 SANGITAYADAV INDIAN BANK(607105)
38 MAIHAR MP-12-008-090-002/92
(KARAUDIA) 		1712008090NRG24010820230199781 01/08/2023 sahitram 1712008090WL012846 sahitram 00176 IDIB000J608 1105 1105 Processed 04/08/2023 324812359 sahitram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
39 MAIHAR MP-12-008-065-001/135
(MAUDAHA) 		1712008065NRG24310720230199004 01/08/2023 Bhagvaniya 1712008065WL012709 Bhagvaniya 00176 IDIB000M564 1547 1547 Processed 04/08/2023 324812359 Bhagvaniya INDIAN BANK(607105)
SubTotal 1547 1547
40 MAIHAR MP-12-008-037-001/2562
(SONWARI) 		1712008037NRG24310720230198814 01/08/2023 NARENDRA 1712008037WL012684 NARENDRA 00354 PUNB0779900 1326 1326 Processed 04/08/2023 324812359 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 MAIHAR MP-12-008-028-002/130
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198884 01/08/2023 Archana Yadav 1712008028WL012689 Archana Yadav 00415 SBIN0000417 1105 1105 Processed 04/08/2023 324812359 ArchanaYadav STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-037-001/2482
(SONWARI) 		1712008037NRG24310720230198812 01/08/2023 SHARLA BAI UPADHYAY 1712008037WL012684 SHARLA BAI UPADHYAY 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324812359 SHARLABAIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-037-001/2509
(SONWARI) 		1712008037NRG24310720230198813 01/08/2023 shveta 1712008037WL012684 shveta 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324812359 shveta UCO BANK(607066)
44 MAIHAR MP-12-008-059-002/18
(KARTAHA) 		1712008059NRG24010820230199711 01/08/2023 sandeep kol 1712008059WL012832 sandeep kol 00415 SBIN0000417 2600 2600 Processed 04/08/2023 324812359 sandeepkol STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-065-001/346
(MAUDAHA) 		1712008065NRG24310720230199014 01/08/2023 DAYAWATI KEWAT 1712008065WL012709 DAYAWATI KEWAT 00415 SBIN0000417 1400 1400 Processed 04/08/2023 324812359 DAYAWATIKEWAT STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-065-001/56
(MAUDAHA) 		1712008065NRG24310720230199016 01/08/2023 Kausiliya kewat 1712008065WL012709 Kausiliya kewat 00415 SBIN0000417 1547 1547 Processed 04/08/2023 324812359 Kausiliyakewat STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-065-001/73
(MAUDAHA) 		1712008065NRG24310720230199021 01/08/2023 SHRADHYA KEWAT 1712008065WL012709 SHRADHYA KEWAT 00415 SBIN0000417 1400 1400 Processed 04/08/2023 324812359 SHRADHYAKEWAT STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-100-001/621
(AMATARA) 		1712008100NRG24310720230198983 01/08/2023 bipin 1712008100WL012704 bipin 00415 SBIN0000417 2600 2600 Processed 04/08/2023 324812359 bipin STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-100-002/588
(AMATARA) 		1712008100NRG24310720230198982 01/08/2023 ranno bai 1712008100WL012703 ranno bai 00415 SBIN0000417 2800 2800 Processed 04/08/2023 324812359 rannobai STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-106-002/437
(CHAPNA) 		1712008106NRG24010820230199535 01/08/2023 santi kushwaha 1712008106WL012799 santi kushwaha 00415 SBIN0000417 3315 3315 Processed 04/08/2023 324812359 santikushwaha UNION BANK OF INDIA(508500)
SubTotal 19419 19419
51 MAIHAR MP-12-008-100-002/588
(AMATARA) 		1712008100NRG24310720230198981 01/08/2023 rambhajan 1712008100WL012703 rambhajan 00415 SBIN0003710 2800 2800 Processed 04/08/2023 324812359 rambhajan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2800 2800
52 MAIHAR MP-12-008-048-004/246
(BHATIGAWAN) 		1712008048NRG24310720230198985 01/08/2023 Naveen dingh 1712008048WL012705 Naveen dingh 00415 SBIN0005196 221 221 Processed 04/08/2023 324812359 Naveendingh STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-048-004/276
(BHATIGAWAN) 		1712008048NRG24310720230198987 01/08/2023 Narayan singh 1712008048WL012705 Narayan singh 00415 SBIN0005196 221 221 Processed 04/08/2023 324812359 Narayansingh STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-048-004/324
(BHATIGAWAN) 		1712008048NRG24310720230198989 01/08/2023 AJEET SINGH 1712008048WL012705 AJEET SINGH 00415 SBIN0005196 221 221 Processed 04/08/2023 324812359 AJEETSINGH STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-048-004/400
(BHATIGAWAN) 		1712008048NRG24310720230198991 01/08/2023 AMAR SINGH LODHI 1712008048WL012705 AMAR SINGH LODHI 00415 SBIN0005196 221 221 Processed 04/08/2023 324812359 AMARSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
56 MAIHAR MP-12-008-086-002/503
(PALAUHA) 		1712008086NRG24310720230198939 01/08/2023 SHIVKUMAR 1712008086WL012692 SHIVKUMAR 00415 SBIN0005401 663 663 Processed 04/08/2023 324812359 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
57 MAIHAR MP-12-008-018-001/108
(MANTOLWA) 		1712008018NRG24010820230199769 01/08/2023 balkisan 1712008018WL012845 balkisan 00462 UCBA0001009 30 30 Processed 04/08/2023 324812359 balkisan UCO BANK(607066)
58 MAIHAR MP-12-008-018-001/119
(MANTOLWA) 		1712008018NRG24010820230199773 01/08/2023 Jhuthi kol 1712008018WL012845 Jhuthi kol 00462 UCBA0001009 30 30 Processed 04/08/2023 324812359 Jhuthikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
59 MAIHAR MP-12-008-028-002/108
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198882 01/08/2023 Balram Prasad Kushwaha 1712008028WL012689 Balram Prasad Kushwaha 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324812359 BalramPrasadKushwaha UNION BANK OF INDIA(508500)
60 MAIHAR MP-12-008-028-002/415
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198896 01/08/2023 RUPA KUSHWAHA 1712008028WL012689 RUPA KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324812359 RUPAKUSHWAHA STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-037-001/3222
(SONWARI) 		1712008037NRG24310720230198815 01/08/2023 VIVEK SEN 1712008037WL012684 VIVEK SEN 00468 UBIN0561258 1326 1326 Processed 04/08/2023 324812359 VIVEKSEN STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-037-001/3228
(SONWARI) 		1712008037NRG24310720230198817 01/08/2023 NAITIK UPADHAYAY 1712008037WL012684 NAITIK UPADHAYAY 00468 UBIN0561258 1326 1326 Processed 04/08/2023 324812359 NAITIKUPADHAYAY UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-048-004/323
(BHATIGAWAN) 		1712008048NRG24310720230198988 01/08/2023 RAVIRAJ SINGH 1712008048WL012705 RAVIRAJ SINGH 00468 UBIN0561258 221 221 Processed 04/08/2023 324812359 RAVIRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
64 MAIHAR MP-12-008-011-001/1097
(NAKTARA) 		1712008011NRG24310720230198810 01/08/2023 Santlal 1712008011WL012683 Santlal 00602 SBIN0RRMBGB 3060 3060 Processed 04/08/2023 324812359 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAIHAR MP-12-008-018-001/103
(MANTOLWA) 		1712008018NRG24010820230199766 01/08/2023 RAKESH 1712008018WL012845 RAKESH 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324812359 RAKESH MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-018-001/103
(MANTOLWA) 		1712008018NRG24010820230199765 01/08/2023 santee kol 1712008018WL012845 santee kol 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324812359 santeekol INDUSIND BANK(607189)
67 MAIHAR MP-12-008-018-001/103
(MANTOLWA) 		1712008018NRG24010820230199764 01/08/2023 smna kol 1712008018WL012845 smna kol 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324812359 smnakol STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-018-001/104
(MANTOLWA) 		1712008018NRG24010820230199768 01/08/2023 urmila 1712008018WL012845 urmila 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324812359 urmila UCO BANK(607066)
69 MAIHAR MP-12-008-018-001/108
(MANTOLWA) 		1712008018NRG24010820230199770 01/08/2023 KESHKALI 1712008018WL012845 KESHKALI 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324812359 KESHKALI INDUSIND BANK(607189)
70 MAIHAR MP-12-008-018-001/109
(MANTOLWA) 		1712008018NRG24010820230199772 01/08/2023 KALAWATI 1712008018WL012845 KALAWATI 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324812359 KALAWATI INDUSIND BANK(607189)
71 MAIHAR MP-12-008-026-001/671
(NADAN SHARDAPRASAD) 		1712008026NRG24010820230199689 01/08/2023 Bela Kori 1712008026WL012827 Bela Kori 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812359 BelaKori MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-026-001/671
(NADAN SHARDAPRASAD) 		1712008026NRG24010820230199688 01/08/2023 Ramdrishan Kori 1712008026WL012827 Ramdrishan Kori 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324812359 RamdrishanKori STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-026-001/671
(NADAN SHARDAPRASAD) 		1712008026NRG24010820230199690 01/08/2023 Vinita Bunkar 1712008026WL012827 Vinita Bunkar 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812359 VinitaBunkar MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-028-001/168
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198876 01/08/2023 RAM KARAN 1712008028WL012689 RAM KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-028-001/40
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198877 01/08/2023 harideen yadav 1712008028WL012689 harideen yadav 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812359 harideenyadav MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198879 01/08/2023 Lallu pav to 1712008028WL012689 Lallu pav to 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 Lallupavto MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198878 01/08/2023 Natthu pav 1712008028WL012689 Natthu pav 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 Natthupav INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAIHAR MP-12-008-028-002/108
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198881 01/08/2023 Sudama kushwaha 1712008028WL012689 Sudama kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 Sudamakushwaha MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-028-002/130
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198883 01/08/2023 Ramcharan Yadav 1712008028WL012689 Ramcharan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 RamcharanYadav MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-028-002/150
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198885 01/08/2023 Ramsiya Dahiya 1712008028WL012689 Ramsiya Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 RamsiyaDahiya INDIAN BANK(607105)
81 MAIHAR MP-12-008-028-002/150
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198886 01/08/2023 Siyadulari Dahiya 1712008028WL012689 Siyadulari Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 SiyadulariDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAIHAR MP-12-008-028-002/22
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198888 01/08/2023 MUNNA PAV 1712008028WL012689 MUNNA PAV 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 MUNNAPAV MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-028-002/221
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198889 01/08/2023 SURESH PRASAD KUSHVAHA 1712008028WL012689 SURESH PRASAD KUSHVAHA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 SURESHPRASADKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-028-002/222
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198890 01/08/2023 Raghunath Kushwaha 1712008028WL012689 Raghunath Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 RaghunathKushwaha MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-028-002/412
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198893 01/08/2023 Nirmala Dahiya 1712008028WL012689 Nirmala Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 NirmalaDahiya MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-028-002/413
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198894 01/08/2023 Rajpal Vishwakarma 1712008028WL012689 Rajpal Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 RajpalVishwakarma STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-028-002/413
(KARAUDI KAP NADAN) 		1712008028NRG24310720230198895 01/08/2023 Shakuntla Vishwakarma 1712008028WL012689 Shakuntla Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 ShakuntlaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-048-004/196
(BHATIGAWAN) 		1712008048NRG24310720230198984 01/08/2023 Banshroop singh 1712008048WL012705 Banshroop singh 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812359 Banshroopsingh MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-048-004/404
(BHATIGAWAN) 		1712008048NRG24310720230198992 01/08/2023 SAMPAT BAI LODHI 1712008048WL012705 SAMPAT BAI LODHI 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812359 SAMPATBAILODHI PUNJAB NATIONAL BANK(508568)
90 MAIHAR MP-12-008-048-004/405
(BHATIGAWAN) 		1712008048NRG24310720230198993 01/08/2023 SEEMA SINGH LODHI 1712008048WL012705 SEEMA SINGH LODHI 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812359 SEEMASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-054-002/116
(ROHINIYA KHURD) 		1712008054NRG24310720230198636 01/08/2023 rafik khan 1712008054WL012665 rafik khan 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324812359 rafikkhan FINO PAYMENTS BANK LTD(608001)
92 MAIHAR MP-12-008-065-001/186
(MAUDAHA) 		1712008065NRG24310720230199005 01/08/2023 Rabedra kevat 1712008065WL012709 Rabedra kevat 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Rabedrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAIHAR MP-12-008-065-001/188
(MAUDAHA) 		1712008065NRG24310720230199007 01/08/2023 Lalaua kevat 1712008065WL012709 Lalaua kevat 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Lalauakevat MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-065-001/216
(MAUDAHA) 		1712008065NRG24310720230199008 01/08/2023 Jaganath sen 1712008065WL012709 Jaganath sen 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Jaganathsen STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-065-001/218
(MAUDAHA) 		1712008065NRG24310720230199009 01/08/2023 Kallu ram kevat 1712008065WL012709 Kallu ram kevat 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Kalluramkevat MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-065-001/218
(MAUDAHA) 		1712008065NRG24310720230199010 01/08/2023 Mamta 1712008065WL012709 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Mamta MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-065-001/28
(MAUDAHA) 		1712008065NRG24310720230199011 01/08/2023 Raju kol 1712008065WL012709 Raju kol 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Rajukol MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-065-001/329
(MAUDAHA) 		1712008065NRG24310720230199012 01/08/2023 Urmila kewat 1712008065WL012709 Urmila kewat 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Urmilakewat MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-065-001/346
(MAUDAHA) 		1712008065NRG24310720230199013 01/08/2023 RAM PRASAD KEWAT 1712008065WL012709 RAM PRASAD KEWAT 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324812359 RAMPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-065-001/56
(MAUDAHA) 		1712008065NRG24310720230199015 01/08/2023 Santosh kevat 1712008065WL012709 Santosh kevat 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Santoshkevat MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-065-001/6
(MAUDAHA) 		1712008065NRG24310720230199017 01/08/2023 Halke kol 1712008065WL012709 Halke kol 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 Halkekol MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-065-001/662
(MAUDAHA) 		1712008065NRG24310720230199018 01/08/2023 pradeep singh 1712008065WL012709 pradeep singh 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324812359 pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAIHAR MP-12-008-065-001/666
(MAUDAHA) 		1712008065NRG24310720230199019 01/08/2023 ARATI SEN 1712008065WL012709 ARATI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812359 ARATISEN MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-065-001/73
(MAUDAHA) 		1712008065NRG24310720230199020 01/08/2023 Gayatee bai kevat 1712008065WL012709 Gayatee bai kevat 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324812359 Gayateebaikevat MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-071-001/613
(PATHARAHATA) 		1712008071NRG24010820230199687 01/08/2023 SANTA BAI 1712008071WL012826 SANTA BAI 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324812359 SANTABAI MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-086-002/10
(PALAUHA) 		1712008086NRG24310720230198904 01/08/2023 sunita patel 1712008086WL012692 sunita patel 00602 SBIN0RRMBGB 884 884 Rejected 04/08/2023 324812359 Aadhaar Number not Mapped to Account Number
107 MAIHAR MP-12-008-086-002/193
(PALAUHA) 		1712008086NRG24310720230198909 01/08/2023 bhagat ram 1712008086WL012692 bhagat ram 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812359 bhagatram MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-086-002/365
(PALAUHA) 		1712008086NRG24310720230198918 01/08/2023 annu kol 1712008086WL012692 annu kol 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812359 annukol MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-086-002/365
(PALAUHA) 		1712008086NRG24310720230198919 01/08/2023 rajni kol 1712008086WL012692 rajni kol 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812359 rajnikol MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-086-002/374
(PALAUHA) 		1712008086NRG24310720230198926 01/08/2023 surendra yadav 1712008086WL012692 surendra yadav 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812359 surendrayadav MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-086-002/437
(PALAUHA) 		1712008086NRG24310720230198934 01/08/2023 rajkumari 1712008086WL012692 rajkumari 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812359 rajkumari MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-086-002/438
(PALAUHA) 		1712008086NRG24310720230198937 01/08/2023 narayan das 1712008086WL012692 narayan das 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812359 narayandas MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-086-002/438
(PALAUHA) 		1712008086NRG24310720230198936 01/08/2023 narayan das 1712008086WL012692 narayan das 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812359 narayandas MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-089-001/595
(RAIGAWAN) 		1712008089NRG24310720230198638 01/08/2023 DEENDAYAL PAL 1712008089WL012666 DEENDAYAL PAL 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812359 DEENDAYALPAL MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-090-002/25
(KARAUDIA) 		1712008090NRG24010820230199774 01/08/2023 HETRAA YADAV 1712008090WL012846 HETRAA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812359 HETRAAYADAV MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-102-001/1825
(GHUNWARRA) 		1712008102NRG24310720230198818 01/08/2023 Govind Prasad Sahu 1712008102WL012685 Govind Prasad Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812359 GovindPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-111-001/175
(BARAKHURD) 		1712008111NRG24310720230199054 01/08/2023 vedprakash 1712008111WL012716 vedprakash 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812359 vedprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52218 52218
Total 116737 116737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_010823APB_FTO_197469 Central Bank Of India CBIN0284404 Maiher 471
2 MAIHAR MP1712008_010823APB_FTO_197469 Central Bank Of India CBIN0284702 AMARPATAN 1105
3 MAIHAR MP1712008_010823APB_FTO_197469 IDBI Bank IBKL0001841 MAIHAR 1326
4 MAIHAR MP1712008_010823APB_FTO_197469 Indian Bank IDIB000A592 Amarpatan 1326
5 MAIHAR MP1712008_010823APB_FTO_197469 Indian Bank IDIB000A603 Amdara 7514
6 MAIHAR MP1712008_010823APB_FTO_197469 Indian Bank IDIB000J608 Jhukehi 20995
7 MAIHAR MP1712008_010823APB_FTO_197469 Indian Bank IDIB000M564 Maihar 1547
8 MAIHAR MP1712008_010823APB_FTO_197469 Punjab National Bank PUNB0779900 MAIHAR 1326
9 MAIHAR MP1712008_010823APB_FTO_197469 State Bank of India SBIN0000417 MAIHAR 19419
10 MAIHAR MP1712008_010823APB_FTO_197469 State Bank of India SBIN0003710 BARHI 2800
11 MAIHAR MP1712008_010823APB_FTO_197469 State Bank of India SBIN0005196 AMARPATAN 884
12 MAIHAR MP1712008_010823APB_FTO_197469 State Bank of India SBIN0005401 KYMORE 663
13 MAIHAR MP1712008_010823APB_FTO_197469 UCO Bank UCBA0001009 SONWARI 60
14 MAIHAR MP1712008_010823APB_FTO_197469 Union Bank of India UBIN0561258 MAIHAR 5083
15 MAIHAR MP1712008_010823APB_FTO_197469 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 19670
16 MAIHAR MP1712008_010823APB_FTO_197469 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 221
17 MAIHAR MP1712008_010823APB_FTO_197469 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 442
18 MAIHAR MP1712008_010823APB_FTO_197469 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 3230
19 MAIHAR MP1712008_010823APB_FTO_197469 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3240
20 MAIHAR MP1712008_010823APB_FTO_197469 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 16133
21 MAIHAR MP1712008_010823APB_FTO_197469 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 9282

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