Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_270523APB_FTO_60223
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-12-002-011-002/24
(UJARAUNDHA) 		1712002000NRG24270520230042106 27/05/2023 Dharmendra Gautam 1712002WL002117 Dharmendra Gautam 00045 BARB0SATNAX 1105 1105 Processed 31/05/2023 078473070 DharmendraGautam BANK OF BARODA(606985)
2 SATNA MP-12-002-011-003/206
(UJARAUNDHA) 		1712002000NRG24270520230042076 27/05/2023 Kalawati 1712002WL002116 Kalawati 00045 BARB0SATNAX 1105 1105 Processed 31/05/2023 078473070 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATNA MP-12-002-043-001/135
(RAIGAON) 		1712002043NRG24270520230041606 27/05/2023 ISHWARDEEN 1712002043WL002101 ISHWARDEEN 00045 BARB0SATNAX 884 884 Processed 31/05/2023 078473070 ISHWARDEEN BANK OF BARODA(606985)
4 SATNA MP-12-002-043-001/227
(RAIGAON) 		1712002043NRG24270520230041608 27/05/2023 monit 1712002043WL002101 monit 00045 BARB0SATNAX 884 884 Processed 31/05/2023 078473070 monit BANK OF BARODA(606985)
5 SATNA MP-12-002-043-001/523
(RAIGAON) 		1712002043NRG24270520230041612 27/05/2023 Ajeet Rajak 1712002043WL002101 Ajeet Rajak 00045 BARB0SATNAX 884 884 Processed 31/05/2023 078473070 AjeetRajak BANK OF BARODA(606985)
6 SATNA MP-12-002-088-001/335
(LALPUR) 		1712002000NRG24270520230042136 27/05/2023 Nisha Dahiya 1712002WL002118 Nisha Dahiya 00045 BARB0SATNAX 1547 1547 Processed 31/05/2023 078473070 NishaDahiya BANK OF BARODA(606985)
7 SATNA MP-12-002-088-001/335
(LALPUR) 		1712002000NRG24270520230042137 27/05/2023 Nisha Dahiya 1712002WL002118 Nisha Dahiya 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078473070 NishaDahiya BANK OF BARODA(606985)
8 SATNA MP-12-002-088-002/321
(LALPUR) 		1712002000NRG24270520230042145 27/05/2023 Vimala Raikwar 1712002WL002118 Vimala Raikwar 00045 BARB0SATNAX 884 884 Processed 31/05/2023 078473070 VimalaRaikwar BANK OF BARODA(606985)
9 SATNA MP-12-002-088-002/321
(LALPUR) 		1712002000NRG24270520230042148 27/05/2023 Vimala Raikwar 1712002WL002118 Vimala Raikwar 00045 BARB0SATNAX 884 884 Processed 31/05/2023 078473070 VimalaRaikwar BANK OF BARODA(606985)
10 SATNA MP-12-002-088-002/382
(LALPUR) 		1712002000NRG24270520230042180 27/05/2023 Anoop Kumar Rajak 1712002WL002118 Anoop Kumar Rajak 00045 BARB0SATNAX 663 663 Processed 31/05/2023 078473070 AnoopKumarRajak PUNJAB NATIONAL BANK(508568)
11 SATNA MP-12-002-088-002/382
(LALPUR) 		1712002000NRG24270520230042176 27/05/2023 Anoop Kumar Rajak 1712002WL002118 Anoop Kumar Rajak 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078473070 AnoopKumarRajak PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
12 SATNA MP-12-002-088-002/381
(LALPUR) 		1712002000NRG24270520230042168 27/05/2023 DILEEP KUMAR VISWAKARMA 1712002WL002118 DILEEP KUMAR VISWAKARMA 00078 CNRB0017885 1326 1326 Processed 31/05/2023 078473070 DILEEPKUMARVISWAKARMA CANARA BANK(508532)
13 SATNA MP-12-002-088-002/381
(LALPUR) 		1712002000NRG24270520230042172 27/05/2023 DILEEP KUMAR VISWAKARMA 1712002WL002118 DILEEP KUMAR VISWAKARMA 00078 CNRB0017885 1326 1326 Processed 31/05/2023 078473070 DILEEPKUMARVISWAKARMA CANARA BANK(508532)
SubTotal 2652 2652
14 SATNA MP-12-002-043-001/832
(RAIGAON) 		1712002043NRG24270520230041615 27/05/2023 Shripal 1712002043WL002101 Shripal 00114 CBIN0MPDCBD 663 663 Processed 31/05/2023 078473070 Shripal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 SATNA MP-12-002-011-003/242
(UJARAUNDHA) 		1712002000NRG24270520230042085 27/05/2023 Bhunesh kumar ahirwar 1712002WL002116 Bhunesh kumar ahirwar 00176 IDIB000K802 1105 1105 Processed 31/05/2023 078473070 Bhuneshkumarahirwar UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002000NRG24270520230042113 27/05/2023 Munna Ahirwar 1712002WL002117 Munna Ahirwar 00176 IDIB000K802 50 50 Processed 31/05/2023 078473070 MunnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1155 1155
17 SATNA MP-12-002-011-002/272
(UJARAUNDHA) 		1712002000NRG24270520230042107 27/05/2023 KAMLESH PRASAD SEN 1712002WL002117 KAMLESH PRASAD SEN 00176 IDIB000S196 1105 1105 Processed 31/05/2023 078473070 KAMLESHPRASADSEN INDIAN BANK(607105)
SubTotal 1105 1105
18 SATNA MP-12-002-088-001/281
(LALPUR) 		1712002000NRG24270520230042120 27/05/2023 MAYA 1712002WL002118 MAYA 00354 PUNB0324400 1105 1105 Processed 31/05/2023 078473070 MAYA PUNJAB NATIONAL BANK(508568)
19 SATNA MP-12-002-088-001/281
(LALPUR) 		1712002000NRG24270520230042122 27/05/2023 MAYA 1712002WL002118 MAYA 00354 PUNB0324400 1326 1326 Processed 31/05/2023 078473070 MAYA PUNJAB NATIONAL BANK(508568)
20 SATNA MP-12-002-088-001/313
(LALPUR) 		1712002000NRG24270520230042124 27/05/2023 VINOD KUMAR KOTWAR 1712002WL002118 VINOD KUMAR KOTWAR 00354 PUNB0324400 1326 1326 Processed 31/05/2023 078473070 VINODKUMARKOTWAR PUNJAB NATIONAL BANK(508568)
21 SATNA MP-12-002-088-001/313
(LALPUR) 		1712002000NRG24270520230042126 27/05/2023 VINOD KUMAR KOTWAR 1712002WL002118 VINOD KUMAR KOTWAR 00354 PUNB0324400 1326 1326 Processed 31/05/2023 078473070 VINODKUMARKOTWAR PUNJAB NATIONAL BANK(508568)
22 SATNA MP-12-002-088-001/314
(LALPUR) 		1712002000NRG24270520230042130 27/05/2023 SUKKHI DAHIYA 1712002WL002118 SUKKHI DAHIYA 00354 PUNB0324400 1326 1326 Processed 31/05/2023 078473070 SUKKHIDAHIYA PUNJAB NATIONAL BANK(508568)
23 SATNA MP-12-002-088-001/314
(LALPUR) 		1712002000NRG24270520230042134 27/05/2023 SUKKHI DAHIYA 1712002WL002118 SUKKHI DAHIYA 00354 PUNB0324400 1547 1547 Processed 31/05/2023 078473070 SUKKHIDAHIYA PUNJAB NATIONAL BANK(508568)
24 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24270520230042138 27/05/2023 Mangaldeen Gupta 1712002WL002118 Mangaldeen Gupta 00354 PUNB0324400 1326 1326 Processed 31/05/2023 078473070 MangaldeenGupta PUNJAB NATIONAL BANK(508568)
25 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24270520230042141 27/05/2023 Mangaldeen Gupta 1712002WL002118 Mangaldeen Gupta 00354 PUNB0324400 1547 1547 Processed 31/05/2023 078473070 MangaldeenGupta PUNJAB NATIONAL BANK(508568)
26 SATNA MP-12-002-088-002/339
(LALPUR) 		1712002000NRG24270520230042156 27/05/2023 Pradeep Sharma 1712002WL002118 Pradeep Sharma 00354 PUNB0324400 884 884 Processed 31/05/2023 078473070 PradeepSharma PUNJAB NATIONAL BANK(508568)
27 SATNA MP-12-002-088-002/339
(LALPUR) 		1712002000NRG24270520230042157 27/05/2023 Pradeep Sharma 1712002WL002118 Pradeep Sharma 00354 PUNB0324400 1326 1326 Processed 31/05/2023 078473070 PradeepSharma PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
28 SATNA MP-12-002-088-002/381
(LALPUR) 		1712002000NRG24270520230042175 27/05/2023 Nand Kishor Vishwakarma 1712002WL002118 Nand Kishor Vishwakarma 00415 SBIN0000474 442 442 Processed 31/05/2023 078473070 NandKishorVishwakarma STATE BANK OF INDIA(508548)
29 SATNA MP-12-002-088-002/381
(LALPUR) 		1712002000NRG24270520230042171 27/05/2023 Nand Kishor Vishwakarma 1712002WL002118 Nand Kishor Vishwakarma 00415 SBIN0000474 442 442 Processed 31/05/2023 078473070 NandKishorVishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
30 SATNA MP-12-002-088-001/314
(LALPUR) 		1712002000NRG24270520230042135 27/05/2023 Ruchi Dahiya 1712002WL002118 Ruchi Dahiya 00415 SBIN0001260 1547 1547 Processed 31/05/2023 078473070 RuchiDahiya STATE BANK OF INDIA(508548)
31 SATNA MP-12-002-088-001/314
(LALPUR) 		1712002000NRG24270520230042131 27/05/2023 Ruchi Dahiya 1712002WL002118 Ruchi Dahiya 00415 SBIN0001260 1326 1326 Processed 31/05/2023 078473070 RuchiDahiya STATE BANK OF INDIA(508548)
32 SATNA MP-12-002-088-002/382
(LALPUR) 		1712002000NRG24270520230042182 27/05/2023 Rraghubeer Rajak 1712002WL002118 Rraghubeer Rajak 00415 SBIN0001260 663 663 Processed 31/05/2023 078473070 RraghubeerRajak STATE BANK OF INDIA(508548)
33 SATNA MP-12-002-088-002/382
(LALPUR) 		1712002000NRG24270520230042178 27/05/2023 Rraghubeer Rajak 1712002WL002118 Rraghubeer Rajak 00415 SBIN0001260 1326 1326 Processed 31/05/2023 078473070 RraghubeerRajak STATE BANK OF INDIA(508548)
SubTotal 4862 4862
34 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24270520230042140 27/05/2023 Sandeep Kumar Gupta 1712002WL002118 Sandeep Kumar Gupta 00415 SBIN0004909 884 884 Processed 31/05/2023 078473070 SandeepKumarGupta INDIAN BANK(607105)
35 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24270520230042143 27/05/2023 Sandeep Kumar Gupta 1712002WL002118 Sandeep Kumar Gupta 00415 SBIN0004909 884 884 Processed 31/05/2023 078473070 SandeepKumarGupta INDIAN BANK(607105)
36 SATNA MP-12-002-093-001/818
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24270520230041600 27/05/2023 Shiv kumar 1712002093WL002099 Shiv kumar 00415 SBIN0004909 340 340 Processed 31/05/2023 078473070 Shivkumar CANARA BANK(508532)
SubTotal 2108 2108
37 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002000NRG24270520230042068 27/05/2023 neeta sen 1712002WL002116 neeta sen 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078473070 neetasen UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-011-003/227
(UJARAUNDHA) 		1712002000NRG24270520230042081 27/05/2023 Kamal Prasad Kushwaha 1712002WL002116 Kamal Prasad Kushwaha 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078473070 KamalPrasadKushwaha UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-011-003/227
(UJARAUNDHA) 		1712002000NRG24270520230042082 27/05/2023 Sunita Kushwaha 1712002WL002116 Sunita Kushwaha 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078473070 SunitaKushwaha UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-011-003/258
(UJARAUNDHA) 		1712002000NRG24270520230042087 27/05/2023 jamuna ahirwar 1712002WL002116 jamuna ahirwar 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078473070 jamunaahirwar UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-011-003/262
(UJARAUNDHA) 		1712002000NRG24270520230042088 27/05/2023 ATUL SINGH 1712002WL002116 ATUL SINGH 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078473070 ATULSINGH UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002000NRG24270520230042110 27/05/2023 kusma 1712002WL002117 kusma 00468 UBIN0539937 50 50 Processed 31/05/2023 078473070 kusma UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-011-003/266
(UJARAUNDHA) 		1712002000NRG24270520230042111 27/05/2023 Virbal 1712002WL002117 Virbal 00468 UBIN0539937 50 50 Processed 31/05/2023 078473070 Virbal UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-011-003/271
(UJARAUNDHA) 		1712002000NRG24270520230042112 27/05/2023 ahkol kumar ahirwar 1712002WL002117 ahkol kumar ahirwar 00468 UBIN0539937 50 50 Processed 31/05/2023 078473070 ahkolkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SATNA MP-12-002-011-003/612
(UJARAUNDHA) 		1712002000NRG24270520230042094 27/05/2023 Chandrapal kushvaha 1712002WL002116 Chandrapal kushvaha 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078473070 Chandrapalkushvaha UNION BANK OF INDIA(508500)
SubTotal 6780 6780
46 SATNA MP-12-002-003-002/289
(BHANWAR) 		1712002003NRG24270520230041602 27/05/2023 KAMLENDRA PANDEY 1712002003WL002100 KAMLENDRA PANDEY 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078473070 KAMLENDRAPANDEY UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-003-002/546
(BHANWAR) 		1712002003NRG24270520230041603 27/05/2023 Tribhuvan pandey 1712002003WL002100 Tribhuvan pandey 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078473070 Tribhuvanpandey MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-003-002/587
(BHANWAR) 		1712002003NRG24270520230041604 27/05/2023 Omkar pandey 1712002003WL002100 Omkar pandey 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078473070 Omkarpandey UNION BANK OF INDIA(508500)
SubTotal 3978 3978
49 SATNA MP-12-002-093-001/829
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24270520230041601 27/05/2023 Sanjay kumar 1712002093WL002099 Sanjay kumar 00468 UBIN0562696 442 442 Processed 31/05/2023 078473070 Sanjaykumar UNION BANK OF INDIA(508500)
SubTotal 442 442
50 SATNA MP-12-002-088-002/321
(LALPUR) 		1712002000NRG24270520230042144 27/05/2023 Chama Raikwar 1712002WL002118 Chama Raikwar 00468 UBIN0816949 884 884 Processed 31/05/2023 078473070 ChamaRaikwar UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-088-002/321
(LALPUR) 		1712002000NRG24270520230042147 27/05/2023 Chama Raikwar 1712002WL002118 Chama Raikwar 00468 UBIN0816949 884 884 Processed 31/05/2023 078473070 ChamaRaikwar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
52 SATNA MP-12-002-011-002/116
(UJARAUNDHA) 		1712002000NRG24270520230042100 27/05/2023 ASHOK 1712002WL002117 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 ASHOK MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-011-002/123
(UJARAUNDHA) 		1712002000NRG24270520230042101 27/05/2023 pramod kumar 1712002WL002117 pramod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
54 SATNA MP-12-002-011-002/123
(UJARAUNDHA) 		1712002000NRG24270520230042102 27/05/2023 SANGEETA MISHRA 1712002WL002117 SANGEETA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SANGEETAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SATNA MP-12-002-011-002/16
(UJARAUNDHA) 		1712002000NRG24270520230042103 27/05/2023 LOKESH MISHRA 1712002WL002117 LOKESH MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 LOKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-011-002/17
(UJARAUNDHA) 		1712002000NRG24270520230042104 27/05/2023 NANDBIHARI 1712002WL002117 NANDBIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 NANDBIHARI UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-011-002/24
(UJARAUNDHA) 		1712002000NRG24270520230042105 27/05/2023 AVDHESH 1712002WL002117 AVDHESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 AVDHESH UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-011-002/6
(UJARAUNDHA) 		1712002000NRG24270520230042108 27/05/2023 NANDKISOR MISHRA 1712002WL002117 NANDKISOR MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 NANDKISORMISHRA UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-011-002/6
(UJARAUNDHA) 		1712002000NRG24270520230042109 27/05/2023 URMILA DEVI 1712002WL002117 URMILA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002000NRG24270520230042059 27/05/2023 KUNJILAL 1712002WL002116 KUNJILAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 KUNJILAL UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002000NRG24270520230042060 27/05/2023 RAJABAI 1712002WL002116 RAJABAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SATNA MP-12-002-011-003/109
(UJARAUNDHA) 		1712002000NRG24270520230042061 27/05/2023 DADOLI 1712002WL002116 DADOLI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 DADOLI MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002000NRG24270520230042062 27/05/2023 ASHA 1712002WL002116 ASHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 ASHA MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-011-003/114
(UJARAUNDHA) 		1712002000NRG24270520230042063 27/05/2023 SHYAMLAL 1712002WL002116 SHYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002000NRG24270520230042064 27/05/2023 RAMPHAL 1712002WL002116 RAMPHAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002000NRG24270520230042065 27/05/2023 GANESIYA 1712002WL002116 GANESIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 GANESIYA MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002000NRG24270520230042066 27/05/2023 SAINA 1712002WL002116 SAINA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SAINA MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002000NRG24270520230042067 27/05/2023 RAJKUMAR SEN 1712002WL002116 RAJKUMAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 RAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
69 SATNA MP-12-002-011-003/187
(UJARAUNDHA) 		1712002000NRG24270520230042069 27/05/2023 VIMLA 1712002WL002116 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 VIMLA UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-011-003/190
(UJARAUNDHA) 		1712002000NRG24270520230042070 27/05/2023 NANDKISORE 1712002WL002116 NANDKISORE 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 NANDKISORE UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-011-003/195
(UJARAUNDHA) 		1712002000NRG24270520230042071 27/05/2023 SANJAY 1712002WL002116 SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SANJAY MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002000NRG24270520230042072 27/05/2023 DADDU 1712002WL002116 DADDU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 DADDU MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002000NRG24270520230042073 27/05/2023 MUNIYA 1712002WL002116 MUNIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 MUNIYA UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002000NRG24270520230042074 27/05/2023 YASHODA KUSHWAHA 1712002WL002116 YASHODA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 YASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-011-003/206
(UJARAUNDHA) 		1712002000NRG24270520230042075 27/05/2023 RAJENDRA 1712002WL002116 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 RAJENDRA UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-011-003/214
(UJARAUNDHA) 		1712002000NRG24270520230042077 27/05/2023 HARINARAYAN 1712002WL002116 HARINARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 HARINARAYAN UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-011-003/215
(UJARAUNDHA) 		1712002000NRG24270520230042078 27/05/2023 KAMLESH 1712002WL002116 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 KAMLESH UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-011-003/215
(UJARAUNDHA) 		1712002000NRG24270520230042079 27/05/2023 SIYASAKHI 1712002WL002116 SIYASAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SIYASAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SATNA MP-12-002-011-003/222
(UJARAUNDHA) 		1712002000NRG24270520230042080 27/05/2023 SHYAMU 1712002WL002116 SHYAMU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SHYAMU MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002000NRG24270520230042084 27/05/2023 JAGRANIYA 1712002WL002116 JAGRANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 JAGRANIYA MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002000NRG24270520230042083 27/05/2023 SANTOSH 1712002WL002116 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SATNA MP-12-002-011-003/254
(UJARAUNDHA) 		1712002000NRG24270520230042086 27/05/2023 rakesh pratap singh 1712002WL002116 rakesh pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 rakeshpratapsingh MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002000NRG24270520230042114 27/05/2023 Shiv kumari ahirwar 1712002WL002117 Shiv kumari ahirwar 00602 SBIN0RRMBGB 50 50 Processed 31/05/2023 078473070 Shivkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002000NRG24270520230042115 27/05/2023 SIVNARAYAN 1712002WL002117 SIVNARAYAN 00602 SBIN0RRMBGB 50 50 Processed 31/05/2023 078473070 SIVNARAYAN UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-011-003/35
(UJARAUNDHA) 		1712002000NRG24270520230042117 27/05/2023 RAJESH YADAV 1712002WL002117 RAJESH YADAV 00602 SBIN0RRMBGB 50 50 Processed 31/05/2023 078473070 RAJESHYADAV UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002000NRG24270520230042118 27/05/2023 INDRAKALI 1712002WL002117 INDRAKALI 00602 SBIN0RRMBGB 50 50 Processed 31/05/2023 078473070 INDRAKALI MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002000NRG24270520230042119 27/05/2023 INDAL 1712002WL002117 INDAL 00602 SBIN0RRMBGB 50 50 Processed 31/05/2023 078473070 INDAL MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002000NRG24270520230042089 27/05/2023 LOLARI 1712002WL002116 LOLARI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 LOLARI MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002000NRG24270520230042090 27/05/2023 BHURAIYA 1712002WL002116 BHURAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 BHURAIYA MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002000NRG24270520230042091 27/05/2023 SURESH 1712002WL002116 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 SURESH FINO PAYMENTS BANK LTD(608001)
91 SATNA MP-12-002-011-003/523
(UJARAUNDHA) 		1712002000NRG24270520230042092 27/05/2023 Jitu 1712002WL002116 Jitu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 Jitu UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-011-003/602
(UJARAUNDHA) 		1712002000NRG24270520230042093 27/05/2023 Ramji 1712002WL002116 Ramji 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 Ramji STATE BANK OF INDIA(508548)
93 SATNA MP-12-002-011-003/616
(UJARAUNDHA) 		1712002000NRG24270520230042095 27/05/2023 Ruknanee 1712002WL002116 Ruknanee 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 Ruknanee STATE BANK OF INDIA(508548)
94 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002000NRG24270520230042096 27/05/2023 AYODHYA 1712002WL002116 AYODHYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 AYODHYA UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-011-003/72
(UJARAUNDHA) 		1712002000NRG24270520230042097 27/05/2023 BACCHU 1712002WL002116 BACCHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 BACCHU UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-011-003/76
(UJARAUNDHA) 		1712002000NRG24270520230042098 27/05/2023 RAJLALI 1712002WL002116 RAJLALI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 RAJLALI MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-011-003/84
(UJARAUNDHA) 		1712002000NRG24270520230042099 27/05/2023 MALTI 1712002WL002116 MALTI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473070 MALTI MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-043-001/212
(RAIGAON) 		1712002043NRG24270520230041607 27/05/2023 sunil singh 1712002043WL002101 sunil singh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-043-001/25
(RAIGAON) 		1712002043NRG24270520230041609 27/05/2023 chunkawa 1712002043WL002101 chunkawa 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 chunkawa INDIA POST PAYMENTS BANK LIMITED(508528)
100 SATNA MP-12-002-043-001/354
(RAIGAON) 		1712002043NRG24270520230041610 27/05/2023 Rajabhaiya 1712002043WL002101 Rajabhaiya 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 Rajabhaiya INDIAN BANK(607105)
101 SATNA MP-12-002-043-001/424
(RAIGAON) 		1712002043NRG24270520230041611 27/05/2023 Jumman 1712002043WL002101 Jumman 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 Jumman MADHYANCHAL GRAMIN BANK(607232)
102 SATNA MP-12-002-043-001/818
(RAIGAON) 		1712002043NRG24270520230041614 27/05/2023 Dadan 1712002043WL002101 Dadan 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473070 Dadan MADHYANCHAL GRAMIN BANK(607232)
103 SATNA MP-12-002-043-001/850
(RAIGAON) 		1712002043NRG24270520230041616 27/05/2023 Gyanendra Singh 1712002043WL002101 Gyanendra Singh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473070 GyanendraSingh BANK OF BARODA(606985)
104 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24270520230042142 27/05/2023 Samat Saket 1712002WL002118 Samat Saket 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 SamatSaket MADHYANCHAL GRAMIN BANK(607232)
105 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24270520230042139 27/05/2023 Samat Saket 1712002WL002118 Samat Saket 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 SamatSaket MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-088-002/323
(LALPUR) 		1712002000NRG24270520230042151 27/05/2023 Bebi Raikwar 1712002WL002118 Bebi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473070 BebiRaikwar MADHYANCHAL GRAMIN BANK(607232)
107 SATNA MP-12-002-088-002/323
(LALPUR) 		1712002000NRG24270520230042154 27/05/2023 Bebi Raikwar 1712002WL002118 Bebi Raikwar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 BebiRaikwar MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-088-002/323
(LALPUR) 		1712002000NRG24270520230042153 27/05/2023 Munna Rekwar 1712002WL002118 Munna Rekwar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473070 MunnaRekwar MADHYANCHAL GRAMIN BANK(607232)
109 SATNA MP-12-002-088-002/323
(LALPUR) 		1712002000NRG24270520230042150 27/05/2023 Munna Rekwar 1712002WL002118 Munna Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473070 MunnaRekwar MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-088-002/371
(LALPUR) 		1712002000NRG24270520230042159 27/05/2023 Ashok Kumar Vishwakarma 1712002WL002118 Ashok Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473070 AshokKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
111 SATNA MP-12-002-088-002/371
(LALPUR) 		1712002000NRG24270520230042163 27/05/2023 Ashok Kumar Vishwakarma 1712002WL002118 Ashok Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473070 AshokKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
112 SATNA MP-12-002-088-002/379
(LALPUR) 		1712002000NRG24270520230042166 27/05/2023 Manji Rajak 1712002WL002118 Manji Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473070 ManjiRajak MADHYANCHAL GRAMIN BANK(607232)
113 SATNA MP-12-002-088-002/379
(LALPUR) 		1712002000NRG24270520230042167 27/05/2023 Manji Rajak 1712002WL002118 Manji Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473070 ManjiRajak MADHYANCHAL GRAMIN BANK(607232)
114 SATNA MP-12-002-088-002/88
(LALPUR) 		1712002000NRG24270520230042186 27/05/2023 PREMLAL 1712002WL002118 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473070 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-088-002/88
(LALPUR) 		1712002000NRG24270520230042187 27/05/2023 PREMLAL 1712002WL002118 PREMLAL 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473070 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63898 63898
Total 114826 114826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_270523APB_FTO_60223 Bank of Baroda BARB0SATNAX SATNA BRANCH 11492
2 SATNA MP1712002_270523APB_FTO_60223 Canara Bank CNRB0017885 ASHTA II 2652
3 SATNA MP1712002_270523APB_FTO_60223 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 663
4 SATNA MP1712002_270523APB_FTO_60223 Indian Bank IDIB000K802 Satna Kothi 1155
5 SATNA MP1712002_270523APB_FTO_60223 Indian Bank IDIB000S196 SATNA 1105
6 SATNA MP1712002_270523APB_FTO_60223 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 13039
7 SATNA MP1712002_270523APB_FTO_60223 State Bank of India SBIN0000474 SATNA MAIN 884
8 SATNA MP1712002_270523APB_FTO_60223 State Bank of India SBIN0001260 SATNA CITY 4862
9 SATNA MP1712002_270523APB_FTO_60223 State Bank of India SBIN0004909 BIRLA COLONY 2108
10 SATNA MP1712002_270523APB_FTO_60223 Union Bank of India UBIN0539937 KOTHI 6780
11 SATNA MP1712002_270523APB_FTO_60223 Union Bank of India UBIN0547832 KARSARA 3978
12 SATNA MP1712002_270523APB_FTO_60223 Union Bank of India UBIN0562696 BABUPUR BR REWA 442
13 SATNA MP1712002_270523APB_FTO_60223 Union Bank of India UBIN0816949 SATNA 1768
14 SATNA MP1712002_270523APB_FTO_60223 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 3365
15 SATNA MP1712002_270523APB_FTO_60223 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2210
16 SATNA MP1712002_270523APB_FTO_60223 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 44842
17 SATNA MP1712002_270523APB_FTO_60223 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 13481

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