Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_031023APB_FTO_300227
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-12-002-013-001/293
(GULUWA) 		1712002013NRG24021020230256073 03/10/2023 MUNNELAL 1712002013WL022108 MUNNELAL 00045 BARB0SATNAX 2895 2895 Processed 09/11/2023 292469882 MUNNELAL UNION BANK OF INDIA(508500)
2 SATNA MP-12-002-042-001/395
(MASANAHA) 		1712002042NRG24031020230256366 03/10/2023 ayush Bagari 1712002042WL022147 ayush Bagari 00045 BARB0SATNAX 221 221 Processed 09/11/2023 292469882 ayushBagari BANK OF BARODA(606985)
3 SATNA MP-12-002-042-001/395
(MASANAHA) 		1712002042NRG24031020230256365 03/10/2023 ayush Bagari 1712002042WL022147 ayush Bagari 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 292469882 ayushBagari BANK OF BARODA(606985)
4 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002042NRG24031020230256371 03/10/2023 Savitree 1712002042WL022147 Savitree 00045 BARB0SATNAX 221 221 Processed 09/11/2023 292469882 Savitree BANK OF BARODA(606985)
5 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002042NRG24031020230256372 03/10/2023 Savitree 1712002042WL022147 Savitree 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 292469882 Savitree BANK OF BARODA(606985)
6 SATNA MP-12-002-057-003/349
(PADRAUT) 		1712002057NRG24021020230256017 03/10/2023 Shivkumar gupta 1712002057WL022105 Shivkumar gupta 00045 BARB0SATNAX 3315 3315 Processed 09/11/2023 292469882 Shivkumargupta BANK OF INDIA(508505)
7 SATNA MP-12-002-086-003/207
(BHARJUNAKHUAD) 		1712002086NRG24031020230256386 03/10/2023 Dharmendra 1712002086WL022149 Dharmendra 00045 BARB0SATNAX 884 884 Processed 09/11/2023 292469882 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10188 10188
8 SATNA MP-12-002-086-003/215
(BHARJUNAKHUAD) 		1712002086NRG24031020230256387 03/10/2023 akhilesh 1712002086WL022149 akhilesh 00078 CNRB0017885 884 884 Processed 09/11/2023 292469882 akhilesh CANARA BANK(508532)
9 SATNA MP-12-002-086-004/146
(BHARJUNAKHUAD) 		1712002086NRG24031020230256390 03/10/2023 rajbhan 1712002086WL022149 rajbhan 00078 CNRB0017885 884 884 Processed 10/11/2023 292469882 rajbhan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 SATNA MP-12-002-005-001/496
(KHANGARH) 		1712002000NRG24021020230255998 03/10/2023 urmila dahayat 1712002WL022103 urmila dahayat 00176 IDIB000K802 1323 1323 Processed 09/11/2023 292469882 urmiladahayat UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-013-001/115
(GULUWA) 		1712002013NRG24021020230256072 03/10/2023 TEJVALI KUSHWAHA 1712002013WL022108 TEJVALI KUSHWAHA 00176 IDIB000K802 2702 2702 Processed 09/11/2023 292469882 TEJVALIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4025 4025
12 SATNA MP-12-002-011-002/272
(UJARAUNDHA) 		1712002011NRG24031020230256497 03/10/2023 KAMLESH PRASAD SEN 1712002011WL022164 KAMLESH PRASAD SEN 00176 IDIB000S196 1768 1768 Processed 09/11/2023 292469882 KAMLESHPRASADSEN INDIAN BANK(607105)
13 SATNA MP-12-002-076-001/16
(BELA) 		1712002076NRG24021020230256243 03/10/2023 Indrabhan 1712002076WL022131 Indrabhan 00176 IDIB000S196 10 10 Processed 09/11/2023 292469882 Indrabhan INDIAN BANK(607105)
SubTotal 1778 1778
14 SATNA MP-12-002-041-001/618
(SOHAULA) 		1712002041NRG24031020230256325 03/10/2023 SOMVATI SINGARAHA 1712002041WL022142 SOMVATI SINGARAHA 00176 IDIB000S741 600 600 Processed 09/11/2023 292469882 SOMVATISINGARAHA INDIAN BANK(607105)
15 SATNA MP-12-002-041-001/618
(SOHAULA) 		1712002041NRG24031020230256324 03/10/2023 VISHNU KEWAT 1712002041WL022142 VISHNU KEWAT 00176 IDIB000S741 600 600 Processed 09/11/2023 292469882 VISHNUKEWAT INDIAN BANK(607105)
16 SATNA MP-12-002-041-001/804
(SOHAULA) 		1712002041NRG24031020230256326 03/10/2023 Jyoti Tiwari 1712002041WL022142 Jyoti Tiwari 00176 IDIB000S741 600 600 Processed 09/11/2023 292469882 JyotiTiwari INDIAN BANK(607105)
17 SATNA MP-12-002-041-001/813
(SOHAULA) 		1712002041NRG24031020230256327 03/10/2023 SHYAM SUNDER CHAUDHRY 1712002041WL022142 SHYAM SUNDER CHAUDHRY 00176 IDIB000S741 600 600 Processed 09/11/2023 292469882 SHYAMSUNDERCHAUDHRY INDIAN BANK(607105)
18 SATNA MP-12-002-090-001/1090
(SOHAWAL) 		1712002090NRG24031020230256410 03/10/2023 Mukesh sen 1712002090WL022153 Mukesh sen 00176 IDIB000S741 663 663 Processed 09/11/2023 292469882 Mukeshsen INDIAN BANK(607105)
SubTotal 3063 3063
19 SATNA MP-12-002-086-004/234
(BHARJUNAKHUAD) 		1712002086NRG24031020230256395 03/10/2023 satyvati kori 1712002086WL022149 satyvati kori 00415 SBIN0000417 884 884 Processed 09/11/2023 292469882 satyvatikori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 SATNA MP-12-002-086-004/146
(BHARJUNAKHUAD) 		1712002086NRG24031020230256391 03/10/2023 sushila 1712002086WL022149 sushila 00415 SBIN0000474 884 884 Processed 10/11/2023 292469882 sushila STATE BANK OF INDIA(508548)
SubTotal 884 884
21 SATNA MP-12-002-086-004/234
(BHARJUNAKHUAD) 		1712002086NRG24031020230256394 03/10/2023 santosh 1712002086WL022149 santosh 00415 SBIN0004909 884 884 Processed 09/11/2023 292469882 santosh CANARA BANK(508532)
SubTotal 884 884
22 SATNA MP-12-002-013-001/115
(GULUWA) 		1712002013NRG24021020230256071 03/10/2023 BRIJENDRA PRASAD KUSHWAHA 1712002013WL022108 BRIJENDRA PRASAD KUSHWAHA 00468 UBIN0539937 2702 2702 Processed 09/11/2023 292469882 BRIJENDRAPRASADKUSHWAHA UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-017-001/619
(RANEHI) 		1712002017NRG24031020230256409 03/10/2023 bittan devi mishra 1712002017WL022152 bittan devi mishra 00468 UBIN0539937 2448 2448 Processed 09/11/2023 292469882 bittandevimishra UNION BANK OF INDIA(508500)
SubTotal 5150 5150
24 SATNA MP-12-002-005-001/137
(KHANGARH) 		1712002000NRG24021020230255969 03/10/2023 satynarayan duvedi 1712002WL022102 satynarayan duvedi 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 satynarayanduvedi PUNJAB NATIONAL BANK(508568)
25 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24021020230255972 03/10/2023 kunnjilal kol 1712002WL022102 kunnjilal kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 kunnjilalkol UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-005-001/218
(KHANGARH) 		1712002000NRG24021020230255974 03/10/2023 puran kol 1712002WL022102 puran kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 purankol UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-005-001/406
(KHANGARH) 		1712002000NRG24021020230255976 03/10/2023 babloo lohar 1712002WL022102 babloo lohar 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 babloolohar UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-005-001/426
(KHANGARH) 		1712002000NRG24021020230255988 03/10/2023 santosh raikwar 1712002WL022103 santosh raikwar 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 santoshraikwar UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-005-001/428
(KHANGARH) 		1712002000NRG24021020230255989 03/10/2023 mohanlal gupta 1712002WL022103 mohanlal gupta 00468 UBIN0547832 1323 1323 Processed 10/11/2023 292469882 mohanlalgupta STATE BANK OF INDIA(508548)
30 SATNA MP-12-002-005-001/429
(KHANGARH) 		1712002000NRG24021020230255990 03/10/2023 veerbhan kol 1712002WL022103 veerbhan kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 veerbhankol UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-005-001/432
(KHANGARH) 		1712002000NRG24021020230255991 03/10/2023 sushil yadav 1712002WL022103 sushil yadav 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 sushilyadav UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24021020230255992 03/10/2023 dadu bhai kol 1712002WL022103 dadu bhai kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 dadubhaikol UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24021020230255993 03/10/2023 kamla kol 1712002WL022103 kamla kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 kamlakol UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-005-001/447
(KHANGARH) 		1712002000NRG24021020230255994 03/10/2023 chamanlal kol 1712002WL022103 chamanlal kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 chamanlalkol UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24021020230255995 03/10/2023 vinod 1712002WL022103 vinod 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 vinod UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24021020230255996 03/10/2023 umesh kol 1712002WL022103 umesh kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 umeshkol UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24021020230256000 03/10/2023 shivkumar yadav 1712002WL022103 shivkumar yadav 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 shivkumaryadav UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-005-001/52-A
(KHANGARH) 		1712002000NRG24021020230256001 03/10/2023 rajan kol 1712002WL022103 rajan kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 rajankol UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-005-001/522
(KHANGARH) 		1712002000NRG24021020230256002 03/10/2023 jivan kol 1712002WL022103 jivan kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 jivankol UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-005-001/526
(KHANGARH) 		1712002000NRG24021020230256003 03/10/2023 SIDHDU KOL 1712002WL022103 SIDHDU KOL 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 SIDHDUKOL UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24021020230256004 03/10/2023 rajman 1712002WL022103 rajman 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 rajman UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-005-001/548
(KHANGARH) 		1712002000NRG24021020230256006 03/10/2023 heeralal yadav 1712002WL022103 heeralal yadav 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 heeralalyadav UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-005-001/549
(KHANGARH) 		1712002000NRG24021020230256007 03/10/2023 rajesh yadav 1712002WL022103 rajesh yadav 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 rajeshyadav UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-005-001/550
(KHANGARH) 		1712002000NRG24021020230256008 03/10/2023 kamlesh yadav 1712002WL022103 kamlesh yadav 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 kamleshyadav UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-005-001/551
(KHANGARH) 		1712002000NRG24021020230256009 03/10/2023 rakesh yadav 1712002WL022103 rakesh yadav 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 rakeshyadav UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-005-001/564
(KHANGARH) 		1712002000NRG24021020230256010 03/10/2023 lakhan viskarma 1712002WL022103 lakhan viskarma 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 lakhanviskarma PUNJAB NATIONAL BANK(508568)
47 SATNA MP-12-002-005-001/570
(KHANGARH) 		1712002000NRG24021020230256011 03/10/2023 vimala vishkarma 1712002WL022103 vimala vishkarma 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 vimalavishkarma UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24021020230256013 03/10/2023 sohanlal gupta 1712002WL022103 sohanlal gupta 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 sohanlalgupta UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24021020230255979 03/10/2023 Rajabeta Kol 1712002WL022102 Rajabeta Kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 RajabetaKol UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24021020230255980 03/10/2023 Rajneesh Kol 1712002WL022102 Rajneesh Kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 RajneeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
51 SATNA MP-12-002-005-001/599
(KHANGARH) 		1712002000NRG24021020230255983 03/10/2023 Rammurti Kol 1712002WL022102 Rammurti Kol 00468 UBIN0547832 1323 1323 Processed 09/11/2023 292469882 RammurtiKol UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-010-001/76
(KHADAURA) 		1712002010NRG24031020230256412 03/10/2023 Krishna Kushwaha 1712002010WL022154 Krishna Kushwaha 00468 UBIN0547832 3536 3536 Processed 09/11/2023 292469882 KrishnaKushwaha UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-010-001/76
(KHADAURA) 		1712002010NRG24031020230256411 03/10/2023 Shyam Sundar Kushwaha 1712002010WL022154 Shyam Sundar Kushwaha 00468 UBIN0547832 3536 3536 Processed 09/11/2023 292469882 ShyamSundarKushwaha UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-042-001/355
(MASANAHA) 		1712002042NRG24031020230256362 03/10/2023 Neelu Sahu 1712002042WL022147 Neelu Sahu 00468 UBIN0547832 221 221 Processed 09/11/2023 292469882 NeeluSahu UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-042-001/355
(MASANAHA) 		1712002042NRG24031020230256361 03/10/2023 Neelu Sahu 1712002042WL022147 Neelu Sahu 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292469882 NeeluSahu UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-042-001/358
(MASANAHA) 		1712002042NRG24031020230256364 03/10/2023 Ajay Sahu 1712002042WL022147 Ajay Sahu 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292469882 AjaySahu UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-042-001/358
(MASANAHA) 		1712002042NRG24031020230256363 03/10/2023 Ajay Sahu 1712002042WL022147 Ajay Sahu 00468 UBIN0547832 221 221 Processed 09/11/2023 292469882 AjaySahu UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002042NRG24031020230256368 03/10/2023 rateelal 1712002042WL022147 rateelal 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292469882 rateelal UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002042NRG24031020230256367 03/10/2023 rateelal 1712002042WL022147 rateelal 00468 UBIN0547832 221 221 Processed 09/11/2023 292469882 rateelal UNION BANK OF INDIA(508500)
SubTotal 48757 48757
60 SATNA MP-12-002-061-002/274-D
(KUNWA) 		1712002000NRG24021020230256070 03/10/2023 ram charan basor 1712002WL022107 ram charan basor 00468 UBIN0562696 3060 3060 Processed 09/11/2023 292469882 ramcharanbasor UNION BANK OF INDIA(508500)
SubTotal 3060 3060
61 SATNA MP-12-002-005-001/139
(KHANGARH) 		1712002000NRG24021020230255970 03/10/2023 raniya 1712002WL022102 raniya 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 raniya UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-005-001/174
(KHANGARH) 		1712002000NRG24021020230255971 03/10/2023 kunhi 1712002WL022102 kunhi 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 kunhi UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-005-001/195
(KHANGARH) 		1712002000NRG24021020230255973 03/10/2023 dharma 1712002WL022102 dharma 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 dharma MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-005-001/38
(KHANGARH) 		1712002000NRG24021020230255975 03/10/2023 ramlakhan 1712002WL022102 ramlakhan 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-005-001/49
(KHANGARH) 		1712002000NRG24021020230255997 03/10/2023 ranu 1712002WL022103 ranu 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 ranu UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24021020230256005 03/10/2023 RAMPYARI 1712002WL022103 RAMPYARI 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 RAMPYARI UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24021020230256012 03/10/2023 ramsvrup 1712002WL022103 ramsvrup 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 ramsvrup UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-005-001/78
(KHANGARH) 		1712002000NRG24021020230255985 03/10/2023 nanhe 1712002WL022102 nanhe 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 292469882 nanhe UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-011-002/17
(UJARAUNDHA) 		1712002011NRG24031020230256496 03/10/2023 NANDBIHARI 1712002011WL022164 NANDBIHARI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 292469882 NANDBIHARI UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-011-002/42
(UJARAUNDHA) 		1712002011NRG24031020230256498 03/10/2023 KANDHILAL MISHRA 1712002011WL022164 KANDHILAL MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 292469882 KANDHILALMISHRA MADHYANCHAL GRAMIN BANK(607232)
71 SATNA MP-12-002-017-001/362
(RANEHI) 		1712002017NRG24031020230256408 03/10/2023 rammilan 1712002017WL022152 rammilan 00602 SBIN0RRMBGB 2448 2448 Processed 09/11/2023 292469882 rammilan UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-026-001/245
(BARAHANA) 		1712002000NRG24021020230256014 03/10/2023 UPKARI 1712002WL022104 UPKARI 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 292469882 UPKARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SATNA MP-12-002-026-001/327
(BARAHANA) 		1712002000NRG24021020230256016 03/10/2023 suradhasan 1712002WL022104 suradhasan 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 292469882 suradhasan MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24031020230256358 03/10/2023 rajkumari 1712002042WL022147 rajkumari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 rajkumari MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24031020230256356 03/10/2023 rajkumari 1712002042WL022147 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 rajkumari MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24031020230256355 03/10/2023 Rajman 1712002042WL022147 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Rajman MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-042-001/157
(MASANAHA) 		1712002042NRG24031020230256357 03/10/2023 Rajman 1712002042WL022147 Rajman 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Rajman MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-042-001/173
(MASANAHA) 		1712002042NRG24031020230256360 03/10/2023 Brajesh 1712002042WL022147 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Brajesh UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-042-001/173
(MASANAHA) 		1712002042NRG24031020230256359 03/10/2023 Brajesh 1712002042WL022147 Brajesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Brajesh UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-042-002/16
(MASANAHA) 		1712002042NRG24031020230256370 03/10/2023 Shivbalak 1712002042WL022147 Shivbalak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-042-002/16
(MASANAHA) 		1712002042NRG24031020230256369 03/10/2023 Shivbalak 1712002042WL022147 Shivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002042NRG24031020230256373 03/10/2023 Shobha 1712002042WL022147 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Shobha MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002042NRG24031020230256374 03/10/2023 Shobha 1712002042WL022147 Shobha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Shobha MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-042-002/265
(MASANAHA) 		1712002042NRG24031020230256375 03/10/2023 Rampal 1712002042WL022147 Rampal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Rampal MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-042-002/265
(MASANAHA) 		1712002042NRG24031020230256377 03/10/2023 Rampal 1712002042WL022147 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Rampal MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-042-002/265
(MASANAHA) 		1712002042NRG24031020230256376 03/10/2023 Shela 1712002042WL022147 Shela 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Shela MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-042-002/265
(MASANAHA) 		1712002042NRG24031020230256378 03/10/2023 Shela 1712002042WL022147 Shela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Shela MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-042-002/5
(MASANAHA) 		1712002042NRG24031020230256380 03/10/2023 Ramcharan 1712002042WL022147 Ramcharan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-042-002/5
(MASANAHA) 		1712002042NRG24031020230256379 03/10/2023 Ramcharan 1712002042WL022147 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-042-002/6
(MASANAHA) 		1712002042NRG24031020230256382 03/10/2023 Muniya 1712002042WL022147 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Muniya MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-042-002/6
(MASANAHA) 		1712002042NRG24031020230256381 03/10/2023 Muniya 1712002042WL022147 Muniya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Muniya MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002042NRG24031020230256384 03/10/2023 Pramlal 1712002042WL022147 Pramlal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292469882 Pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002042NRG24031020230256383 03/10/2023 Pramlal 1712002042WL022147 Pramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292469882 Pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 SATNA MP-12-002-046-005/8
(NARAYANPUR) 		1712002046NRG24021020230255710 03/10/2023 rampratap 1712002046WL022080 rampratap 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 292469882 rampratap MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-086-004/108
(BHARJUNAKHUAD) 		1712002086NRG24031020230256389 03/10/2023 geeta 1712002086WL022149 geeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292469882 geeta MADHYANCHAL GRAMIN BANK(607232)
96 SATNA MP-12-002-086-004/158
(BHARJUNAKHUAD) 		1712002086NRG24031020230256393 03/10/2023 LAKSHMI 1712002086WL022149 LAKSHMI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292469882 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SATNA MP-12-002-086-004/158
(BHARJUNAKHUAD) 		1712002086NRG24031020230256392 03/10/2023 Nandilal 1712002086WL022149 Nandilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292469882 Nandilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42880 42880
98 SATNA MP-12-002-026-001/245
(BARAHANA) 		1712002000NRG24021020230256015 03/10/2023 VIKASH 1712002WL022104 VIKASH 00691 IPOS0000001 2895 2895 Processed 09/11/2023 292469882 VIKASH INDIAN OVERSEAS BANK(508541)
SubTotal 2895 2895
Total 126216 126216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_031023APB_FTO_300227 Bank of Baroda BARB0SATNAX SATNA BRANCH 10188
2 SATNA MP1712002_031023APB_FTO_300227 Canara Bank CNRB0017885 ASHTA II 1768
3 SATNA MP1712002_031023APB_FTO_300227 Indian Bank IDIB000K802 Satna Kothi 4025
4 SATNA MP1712002_031023APB_FTO_300227 Indian Bank IDIB000S196 SATNA 1778
5 SATNA MP1712002_031023APB_FTO_300227 Indian Bank IDIB000S741 Sohawal 3063
6 SATNA MP1712002_031023APB_FTO_300227 State Bank of India SBIN0000417 MAIHAR 884
7 SATNA MP1712002_031023APB_FTO_300227 State Bank of India SBIN0000474 SATNA MAIN 884
8 SATNA MP1712002_031023APB_FTO_300227 State Bank of India SBIN0004909 BIRLA COLONY 884
9 SATNA MP1712002_031023APB_FTO_300227 Union Bank of India UBIN0539937 KOTHI 5150
10 SATNA MP1712002_031023APB_FTO_300227 Union Bank of India UBIN0547832 KARSARA 48757
11 SATNA MP1712002_031023APB_FTO_300227 Union Bank of India UBIN0562696 BABUPUR BR REWA 3060
12 SATNA MP1712002_031023APB_FTO_300227 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2895
13 SATNA MP1712002_031023APB_FTO_300227 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 5343
14 SATNA MP1712002_031023APB_FTO_300227 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 31990
15 SATNA MP1712002_031023APB_FTO_300227 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 2652
16 SATNA MP1712002_031023APB_FTO_300227 India Post Payments Bank IPOS0000001 Satna 2895

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