Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_130523APB_FTO_40433
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 SATNA MP-12-002-042-002/64
(MASANAHA) 		1712002000NRG24130520230024411 13/05/2023 Ashok 1712002WL001188 Ashok 00032 UTIB0000202 1326 1326 Processed 19/05/2023 775840883 Ashok AXIS BANK(607153)
SubTotal 1326 1326
2 SATNA MP-12-002-042-001/195
(MASANAHA) 		1712002000NRG24130520230024390 13/05/2023 Pyaribai 1712002WL001188 Pyaribai 00045 BARB0SATNAX 1326 1326 Processed 19/05/2023 775840883 Pyaribai BANK OF BARODA(606985)
3 SATNA MP-12-002-042-001/195
(MASANAHA) 		1712002000NRG24130520230024389 13/05/2023 Ramiya 1712002WL001188 Ramiya 00045 BARB0SATNAX 1326 1326 Processed 19/05/2023 775840883 Ramiya BANK OF BARODA(606985)
4 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002000NRG24130520230024392 13/05/2023 Savitree 1712002WL001188 Savitree 00045 BARB0SATNAX 1326 1326 Processed 19/05/2023 775840883 Savitree BANK OF BARODA(606985)
5 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24130520230024403 13/05/2023 Suneel 1712002WL001188 Suneel 00045 BARB0SATNAX 1326 1326 Processed 19/05/2023 775840883 Suneel BANK OF BARODA(606985)
6 SATNA MP-12-002-042-002/9
(MASANAHA) 		1712002000NRG24130520230024417 13/05/2023 Ganda Bai 1712002WL001188 Ganda Bai 00045 BARB0SATNAX 1326 1326 Processed 19/05/2023 775840883 GandaBai BANK OF BARODA(606985)
SubTotal 6630 6630
7 SATNA MP-12-002-045-001/814
(KHAMHARIA) 		1712002000NRG24130520230023845 13/05/2023 Satya vrat dwivedi 1712002WL001161 Satya vrat dwivedi 00048 BKID0009440 1241 1241 Processed 19/05/2023 775840883 Satyavratdwivedi STATE BANK OF INDIA(508548)
SubTotal 1241 1241
8 SATNA MP-12-002-039-001/113
(HATIA) 		1712002000NRG24130520230024573 13/05/2023 JAYRAM 1712002WL001195 JAYRAM 00152 HDFC0000953 221 221 Processed 19/05/2023 775840883 JAYRAM HDFC BANK LTD(607152)
SubTotal 221 221
9 SATNA MP-12-002-039-001/102
(HATIA) 		1712002000NRG24130520230024571 13/05/2023 Shiv Shankar Dohar 1712002WL001195 Shiv Shankar Dohar 00176 IDIB000J530 221 221 Processed 19/05/2023 775840883 ShivShankarDohar FINO PAYMENTS BANK LTD(608001)
10 SATNA MP-12-002-039-001/106
(HATIA) 		1712002000NRG24130520230024572 13/05/2023 Mahadev dohar 1712002WL001195 Mahadev dohar 00176 IDIB000J530 221 221 Processed 19/05/2023 775840883 Mahadevdohar INDIAN BANK(607105)
11 SATNA MP-12-002-039-001/315
(HATIA) 		1712002000NRG24130520230024577 13/05/2023 Bhagvandas Dohar 1712002WL001195 Bhagvandas Dohar 00176 IDIB000J530 221 221 Processed 19/05/2023 775840883 BhagvandasDohar INDIAN BANK(607105)
12 SATNA MP-12-002-039-001/413
(HATIA) 		1712002000NRG24130520230024584 13/05/2023 deepak 1712002WL001195 deepak 00176 IDIB000J530 221 221 Processed 19/05/2023 775840883 deepak STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-039-001/89
(HATIA) 		1712002000NRG24130520230024588 13/05/2023 GAJENDER DOHAR 1712002WL001195 GAJENDER DOHAR 00176 IDIB000J530 221 221 Processed 19/05/2023 775840883 GAJENDERDOHAR STATE BANK OF INDIA(508548)
14 SATNA MP-12-002-045-001/137
(KHAMHARIA) 		1712002000NRG24130520230023838 13/05/2023 Rani 1712002WL001161 Rani 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 Rani INDIAN BANK(607105)
15 SATNA MP-12-002-045-001/309
(KHAMHARIA) 		1712002000NRG24130520230023839 13/05/2023 ramsharan dahiya 1712002WL001161 ramsharan dahiya 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 ramsharandahiya INDIAN BANK(607105)
16 SATNA MP-12-002-045-001/517
(KHAMHARIA) 		1712002000NRG24130520230023840 13/05/2023 Awadhraj dahiya 1712002WL001161 Awadhraj dahiya 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 Awadhrajdahiya INDIAN BANK(607105)
17 SATNA MP-12-002-045-001/556
(KHAMHARIA) 		1712002000NRG24130520230023842 13/05/2023 Kamlesh bai 1712002WL001161 Kamlesh bai 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 Kamleshbai INDIAN BANK(607105)
18 SATNA MP-12-002-045-001/556
(KHAMHARIA) 		1712002000NRG24130520230023841 13/05/2023 Purshottam 1712002WL001161 Purshottam 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 Purshottam INDIAN BANK(607105)
19 SATNA MP-12-002-045-001/598
(KHAMHARIA) 		1712002000NRG24130520230023843 13/05/2023 Sardar sen 1712002WL001161 Sardar sen 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 Sardarsen MADHYANCHAL GRAMIN BANK(607232)
20 SATNA MP-12-002-045-001/820
(KHAMHARIA) 		1712002000NRG24130520230023852 13/05/2023 RAMBAI ADHIWASI 1712002WL001161 RAMBAI ADHIWASI 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 RAMBAIADHIWASI INDIAN BANK(607105)
21 SATNA MP-12-002-045-001/821
(KHAMHARIA) 		1712002000NRG24130520230023854 13/05/2023 DINESH SINGH 1712002WL001161 DINESH SINGH 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 DINESHSINGH UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-045-001/823
(KHAMHARIA) 		1712002000NRG24130520230023859 13/05/2023 NIRMALA 1712002WL001161 NIRMALA 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 NIRMALA INDIAN BANK(607105)
23 SATNA MP-12-002-045-001/824
(KHAMHARIA) 		1712002000NRG24130520230023860 13/05/2023 ASHISH KUMAR TRIPATHI 1712002WL001161 ASHISH KUMAR TRIPATHI 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 ASHISHKUMARTRIPATHI INDIAN BANK(607105)
24 SATNA MP-12-002-045-001/824
(KHAMHARIA) 		1712002000NRG24130520230023861 13/05/2023 ROSHNI TRIPATI 1712002WL001161 ROSHNI TRIPATI 00176 IDIB000J530 1241 1241 Processed 19/05/2023 775840883 ROSHNITRIPATI STATE BANK OF INDIA(508548)
25 SATNA MP-12-002-045-002/609
(KHAMHARIA) 		1712002000NRG24130520230024306 13/05/2023 Sonam 1712002WL001183 Sonam 00176 IDIB000J530 2448 2448 Processed 19/05/2023 775840883 Sonam STATE BANK OF INDIA(508548)
SubTotal 17204 17204
26 SATNA MP-12-002-009-003/231
(SEMRIKALA) 		1712002000NRG24130520230024310 13/05/2023 LALLU KOL 1712002WL001185 LALLU KOL 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775840883 LALLUKOL INDIAN BANK(607105)
27 SATNA MP-12-002-009-003/258
(SEMRIKALA) 		1712002000NRG24130520230024318 13/05/2023 RAMRUCHI KUSHWAHA 1712002WL001185 RAMRUCHI KUSHWAHA 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775840883 RAMRUCHIKUSHWAHA INDIAN BANK(607105)
28 SATNA MP-12-002-009-003/259
(SEMRIKALA) 		1712002000NRG24130520230024319 13/05/2023 SANDEEP KOL 1712002WL001185 SANDEEP KOL 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775840883 SANDEEPKOL INDIAN BANK(607105)
29 SATNA MP-12-002-009-003/262
(SEMRIKALA) 		1712002000NRG24130520230024321 13/05/2023 RINKU KOL 1712002WL001185 RINKU KOL 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775840883 RINKUKOL INDIAN BANK(607105)
30 SATNA MP-12-002-009-003/77
(SEMRIKALA) 		1712002000NRG24130520230024325 13/05/2023 Aditya 1712002WL001185 Aditya 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775840883 Aditya UNION BANK OF INDIA(508500)
SubTotal 6630 6630
31 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24130520230024372 13/05/2023 Raju 1712002WL001187 Raju 00176 IDIB000N515 1326 1326 Processed 19/05/2023 775840883 Raju INDIAN BANK(607105)
SubTotal 1326 1326
32 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24130520230024373 13/05/2023 gudiya 1712002WL001187 gudiya 00176 IDIB000S196 1326 1326 Processed 19/05/2023 775840883 gudiya MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-042-002/64
(MASANAHA) 		1712002000NRG24130520230024412 13/05/2023 ramprakash 1712002WL001188 ramprakash 00176 IDIB000S196 1326 1326 Processed 19/05/2023 775840883 ramprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
34 SATNA MP-12-002-039-001/102
(HATIA) 		1712002000NRG24130520230024570 13/05/2023 ITWARI DOHAR 1712002WL001195 ITWARI DOHAR 00415 SBIN0007936 221 221 Processed 19/05/2023 775840883 ITWARIDOHAR STATE BANK OF INDIA(508548)
35 SATNA MP-12-002-039-001/113
(HATIA) 		1712002000NRG24130520230024574 13/05/2023 SUNEETA DOHAR 1712002WL001195 SUNEETA DOHAR 00415 SBIN0007936 221 221 Processed 19/05/2023 775840883 SUNEETADOHAR BANK OF BARODA(606985)
36 SATNA MP-12-002-039-001/312
(HATIA) 		1712002000NRG24130520230024575 13/05/2023 narendra dohar 1712002WL001195 narendra dohar 00415 SBIN0007936 221 221 Processed 19/05/2023 775840883 narendradohar STATE BANK OF INDIA(508548)
37 SATNA MP-12-002-045-001/137
(KHAMHARIA) 		1712002000NRG24130520230023837 13/05/2023 CHINTAMAN 1712002WL001161 CHINTAMAN 00415 SBIN0007936 1241 1241 Processed 19/05/2023 775840883 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
38 SATNA MP-12-002-045-001/821
(KHAMHARIA) 		1712002000NRG24130520230023855 13/05/2023 ANITA SINGH 1712002WL001161 ANITA SINGH 00415 SBIN0007936 1241 1241 Processed 19/05/2023 775840883 ANITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3145 3145
39 SATNA MP-12-002-009-003/101
(SEMRIKALA) 		1712002000NRG24130520230024308 13/05/2023 chhedilal 1712002WL001185 chhedilal 00468 UBIN0539937 1326 1326 Processed 19/05/2023 775840883 chhedilal UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-009-003/236
(SEMRIKALA) 		1712002000NRG24130520230024313 13/05/2023 RAMESH KUSHWAHA 1712002WL001185 RAMESH KUSHWAHA 00468 UBIN0539937 1326 1326 Processed 19/05/2023 775840883 RAMESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATNA MP-12-002-009-003/250
(SEMRIKALA) 		1712002000NRG24130520230024315 13/05/2023 SANJAY KUSHWAHA 1712002WL001185 SANJAY KUSHWAHA 00468 UBIN0539937 1326 1326 Processed 19/05/2023 775840883 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
42 SATNA MP-12-002-042-001/17
(MASANAHA) 		1712002000NRG24130520230024381 13/05/2023 Sonkalli 1712002WL001187 Sonkalli 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775840883 Sonkalli UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-042-001/170
(MASANAHA) 		1712002000NRG24130520230024388 13/05/2023 Maree 1712002WL001188 Maree 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775840883 Maree UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-042-001/298
(MASANAHA) 		1712002000NRG24130520230024383 13/05/2023 BANSHDHARI SAHU 1712002WL001187 BANSHDHARI SAHU 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775840883 BANSHDHARISAHU UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002000NRG24130520230024384 13/05/2023 Miyadeen 1712002WL001187 Miyadeen 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775840883 Miyadeen UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002000NRG24130520230024385 13/05/2023 Ramnivash 1712002WL001187 Ramnivash 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775840883 Ramnivash UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002000NRG24130520230024386 13/05/2023 rateelal 1712002WL001187 rateelal 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775840883 rateelal UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-042-002/70
(MASANAHA) 		1712002000NRG24130520230024415 13/05/2023 Janaklal 1712002WL001188 Janaklal 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775840883 Janaklal UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24130520230024501 13/05/2023 SANTOSH KUMAR 1712002WL001192 SANTOSH KUMAR 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 SANTOSHKUMAR UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24130520230024502 13/05/2023 saroj 1712002WL001192 saroj 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 saroj UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-056-001/182
(TIKAR) 		1712002000NRG24130520230024504 13/05/2023 archana 1712002WL001192 archana 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 archana UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24130520230024506 13/05/2023 lalmani 1712002WL001192 lalmani 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 lalmani UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24130520230024507 13/05/2023 krishn kumar mishra 1712002WL001192 krishn kumar mishra 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 krishnkumarmishra UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24130520230024508 13/05/2023 pramod kumari 1712002WL001192 pramod kumari 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 pramodkumari UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-056-001/257
(TIKAR) 		1712002000NRG24130520230024509 13/05/2023 MUKESH 1712002WL001192 MUKESH 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 MUKESH INDIAN BANK(607105)
56 SATNA MP-12-002-056-001/265-A
(TIKAR) 		1712002000NRG24130520230024510 13/05/2023 kasturiya 1712002WL001192 kasturiya 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 kasturiya UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24130520230024513 13/05/2023 KHUSBU MISHRA 1712002WL001192 KHUSBU MISHRA 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 KHUSBUMISHRA UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24130520230024512 13/05/2023 SHREEKANT 1712002WL001192 SHREEKANT 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 SHREEKANT UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-056-001/50
(TIKAR) 		1712002000NRG24130520230024514 13/05/2023 RAMKISHAN 1712002WL001192 RAMKISHAN 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 RAMKISHAN UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002000NRG24130520230024516 13/05/2023 mukesh kori 1712002WL001192 mukesh kori 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 mukeshkori UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24130520230024517 13/05/2023 LALJI 1712002WL001192 LALJI 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 LALJI UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-056-001/742
(TIKAR) 		1712002000NRG24130520230024518 13/05/2023 DHARAMBATI 1712002WL001192 DHARAMBATI 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 DHARAMBATI FINCARE SMALL FINANCE BANK LTD(608304)
63 SATNA MP-12-002-056-001/743
(TIKAR) 		1712002000NRG24130520230024519 13/05/2023 RAMBALI 1712002WL001192 RAMBALI 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 RAMBALI UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-056-001/76
(TIKAR) 		1712002000NRG24130520230024521 13/05/2023 CHOTHI 1712002WL001192 CHOTHI 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 CHOTHI STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-056-001/76
(TIKAR) 		1712002000NRG24130520230024520 13/05/2023 HEERALAL 1712002WL001192 HEERALAL 00468 UBIN0547832 663 663 Rejected 19/05/2023 775840883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SATNA MP-12-002-056-001/800
(TIKAR) 		1712002000NRG24130520230024522 13/05/2023 SATENDRA 1712002WL001192 SATENDRA 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 SATENDRA UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-056-001/819
(TIKAR) 		1712002000NRG24130520230024524 13/05/2023 SIVAM 1712002WL001192 SIVAM 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 SIVAM STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-056-001/820
(TIKAR) 		1712002000NRG24130520230024525 13/05/2023 om mishra 1712002WL001192 om mishra 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 ommishra UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-056-001/857
(TIKAR) 		1712002000NRG24130520230024527 13/05/2023 ram lakan 1712002WL001192 ram lakan 00468 UBIN0547832 663 663 Processed 19/05/2023 775840883 ramlakan UNION BANK OF INDIA(508500)
SubTotal 23205 23205
70 SATNA MP-12-002-074-001/381
(PHUTAUNDHI) 		1712002000NRG24130520230024307 13/05/2023 Sheela kol 1712002WL001184 Sheela kol 00468 UBIN0562696 3264 3264 Processed 19/05/2023 775840883 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
71 SATNA MP-12-002-009-003/104
(SEMRIKALA) 		1712002000NRG24130520230024309 13/05/2023 GANGA 1712002WL001185 GANGA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 GANGA MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-009-003/241
(SEMRIKALA) 		1712002000NRG24130520230024314 13/05/2023 surendra 1712002WL001185 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 SATNA MP-12-002-009-003/252
(SEMRIKALA) 		1712002000NRG24130520230024316 13/05/2023 SANTOSH 1712002WL001185 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-009-003/253
(SEMRIKALA) 		1712002000NRG24130520230024317 13/05/2023 SANKHU 1712002WL001185 SANKHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 SANKHU MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-009-003/261
(SEMRIKALA) 		1712002000NRG24130520230024320 13/05/2023 RAJ KUMAR KUSHWAHA 1712002WL001185 RAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-009-003/263
(SEMRIKALA) 		1712002000NRG24130520230024322 13/05/2023 KAMLESH 1712002WL001185 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 KAMLESH CANARA BANK(508532)
77 SATNA MP-12-002-009-003/32
(SEMRIKALA) 		1712002000NRG24130520230024323 13/05/2023 SARITA 1712002WL001185 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 SARITA MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-009-003/8
(SEMRIKALA) 		1712002000NRG24130520230024326 13/05/2023 BRIJLAL 1712002WL001185 BRIJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-009-003/80
(SEMRIKALA) 		1712002000NRG24130520230024327 13/05/2023 DHARAMPAL 1712002WL001185 DHARAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24130520230024371 13/05/2023 pinki 1712002WL001187 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 pinki BANK OF BARODA(606985)
81 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24130520230024370 13/05/2023 Ramji 1712002WL001187 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Ramji MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-042-001/158
(MASANAHA) 		1712002000NRG24130520230024374 13/05/2023 Basantlal 1712002WL001187 Basantlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Basantlal MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-042-001/158
(MASANAHA) 		1712002000NRG24130520230024375 13/05/2023 Mamta 1712002WL001187 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Mamta MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-042-001/17
(MASANAHA) 		1712002000NRG24130520230024380 13/05/2023 DINESH 1712002WL001187 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 DINESH UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-042-001/17
(MASANAHA) 		1712002000NRG24130520230024376 13/05/2023 MAHARANIYA 1712002WL001187 MAHARANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 MAHARANIYA MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-042-001/17
(MASANAHA) 		1712002000NRG24130520230024379 13/05/2023 ramlal 1712002WL001187 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 ramlal MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-042-001/17
(MASANAHA) 		1712002000NRG24130520230024378 13/05/2023 ramnaresh 1712002WL001187 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-042-001/170
(MASANAHA) 		1712002000NRG24130520230024387 13/05/2023 Vijay lal 1712002WL001188 Vijay lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Vijaylal MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-042-001/173
(MASANAHA) 		1712002000NRG24130520230024382 13/05/2023 Brajesh 1712002WL001187 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Brajesh UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-042-002/16
(MASANAHA) 		1712002000NRG24130520230024391 13/05/2023 Shivbalak 1712002WL001188 Shivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002000NRG24130520230024393 13/05/2023 Shobha 1712002WL001188 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Shobha MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-042-002/33
(MASANAHA) 		1712002000NRG24130520230024394 13/05/2023 Makhee 1712002WL001188 Makhee 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Makhee MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-042-002/36
(MASANAHA) 		1712002000NRG24130520230024396 13/05/2023 Gopal ji 1712002WL001188 Gopal ji 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Gopalji MADHYANCHAL GRAMIN BANK(607232)
94 SATNA MP-12-002-042-002/37
(MASANAHA) 		1712002000NRG24130520230024397 13/05/2023 Krasnpal 1712002WL001188 Krasnpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Krasnpal MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-042-002/37
(MASANAHA) 		1712002000NRG24130520230024398 13/05/2023 Munni 1712002WL001188 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Munni BANK OF BARODA(606985)
96 SATNA MP-12-002-042-002/39
(MASANAHA) 		1712002000NRG24130520230024399 13/05/2023 ramsachye 1712002WL001188 ramsachye 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 ramsachye MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24130520230024400 13/05/2023 Pachhu 1712002WL001188 Pachhu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Pachhu MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24130520230024401 13/05/2023 Santee 1712002WL001188 Santee 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Santee MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24130520230024402 13/05/2023 Sonelal 1712002WL001188 Sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Sonelal UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-042-002/53
(MASANAHA) 		1712002000NRG24130520230024404 13/05/2023 Dayaram 1712002WL001188 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Dayaram MADHYANCHAL GRAMIN BANK(607232)
101 SATNA MP-12-002-042-002/6
(MASANAHA) 		1712002000NRG24130520230024406 13/05/2023 Muniya 1712002WL001188 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Muniya MADHYANCHAL GRAMIN BANK(607232)
102 SATNA MP-12-002-042-002/62
(MASANAHA) 		1712002000NRG24130520230024408 13/05/2023 nathu 1712002WL001188 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 nathu MADHYANCHAL GRAMIN BANK(607232)
103 SATNA MP-12-002-042-002/64
(MASANAHA) 		1712002000NRG24130520230024409 13/05/2023 Sita ram 1712002WL001188 Sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Sitaram MADHYANCHAL GRAMIN BANK(607232)
104 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002000NRG24130520230024414 13/05/2023 amirtibai 1712002WL001188 amirtibai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 amirtibai MADHYANCHAL GRAMIN BANK(607232)
105 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002000NRG24130520230024413 13/05/2023 Pramlal 1712002WL001188 Pramlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SATNA MP-12-002-042-002/9
(MASANAHA) 		1712002000NRG24130520230024416 13/05/2023 Achhelal 1712002WL001188 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840883 Achhelal STATE BANK OF INDIA(508548)
107 SATNA MP-12-002-045-001/85
(KHAMHARIA) 		1712002000NRG24130520230023862 13/05/2023 RAM NARESH DAHIYA 1712002WL001161 RAM NARESH DAHIYA 00602 SBIN0RRMBGB 1241 1241 Processed 19/05/2023 775840883 RAMNARESHDAHIYA STATE BANK OF INDIA(508548)
108 SATNA MP-12-002-056-001/16
(TIKAR) 		1712002000NRG24130520230024503 13/05/2023 PUSHPENDRA 1712002WL001192 PUSHPENDRA 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775840883 PUSHPENDRA UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-056-001/213
(TIKAR) 		1712002000NRG24130520230024505 13/05/2023 SUNDERLAL 1712002WL001192 SUNDERLAL 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775840883 SUNDERLAL UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-056-001/309
(TIKAR) 		1712002000NRG24130520230024511 13/05/2023 SHIVKUMAR 1712002WL001192 SHIVKUMAR 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775840883 SHIVKUMAR UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24130520230024515 13/05/2023 RAJMAN 1712002WL001192 RAJMAN 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775840883 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51629 51629
Total 122451 122451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_130523APB_FTO_40433 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1326
2 SATNA MP1712002_130523APB_FTO_40433 Bank of Baroda BARB0SATNAX SATNA BRANCH 6630
3 SATNA MP1712002_130523APB_FTO_40433 Bank of India BKID0009440 SATNA 1241
4 SATNA MP1712002_130523APB_FTO_40433 HDFC bank HDFC0000953 UMBERGAON 221
5 SATNA MP1712002_130523APB_FTO_40433 Indian Bank IDIB000J530 Jaitwara 17204
6 SATNA MP1712002_130523APB_FTO_40433 Indian Bank IDIB000K802 Satna Kothi 6630
7 SATNA MP1712002_130523APB_FTO_40433 Indian Bank IDIB000N515 Nagod 1326
8 SATNA MP1712002_130523APB_FTO_40433 Indian Bank IDIB000S196 SATNA 2652
9 SATNA MP1712002_130523APB_FTO_40433 State Bank of India SBIN0007936 JAITWARA 3145
10 SATNA MP1712002_130523APB_FTO_40433 Union Bank of India UBIN0539937 KOTHI 3978
11 SATNA MP1712002_130523APB_FTO_40433 Union Bank of India UBIN0547832 KARSARA 23205
12 SATNA MP1712002_130523APB_FTO_40433 Union Bank of India UBIN0562696 BABUPUR BR REWA 3264
13 SATNA MP1712002_130523APB_FTO_40433 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 11934
14 SATNA MP1712002_130523APB_FTO_40433 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1241
15 SATNA MP1712002_130523APB_FTO_40433 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 38454

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