Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_250523APB_FTO_57136
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-12-002-033-001/392
(HATI) 		1712002000NRG24240520230037285 25/05/2023 NRAPENDRA SINGH 1712002WL001892 NRAPENDRA SINGH 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 NRAPENDRASINGH BANK OF BARODA(606985)
2 SATNA MP-12-002-033-001/433
(HATI) 		1712002000NRG24240520230037288 25/05/2023 Jitendra Kumar Dwivedi 1712002WL001892 Jitendra Kumar Dwivedi 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 JitendraKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
3 SATNA MP-12-002-033-001/434
(HATI) 		1712002000NRG24240520230037304 25/05/2023 Sanjay singh 1712002WL001893 Sanjay singh 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 Sanjaysingh BANK OF BARODA(606985)
4 SATNA MP-12-002-033-001/437
(HATI) 		1712002000NRG24240520230037305 25/05/2023 Chunkailal Prajapati 1712002WL001893 Chunkailal Prajapati 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 ChunkailalPrajapati BANK OF BARODA(606985)
5 SATNA MP-12-002-033-001/437
(HATI) 		1712002000NRG24240520230037306 25/05/2023 Rachna prajapati 1712002WL001893 Rachna prajapati 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 Rachnaprajapati INDIAN BANK(607105)
6 SATNA MP-12-002-033-001/448
(HATI) 		1712002000NRG24240520230037308 25/05/2023 Rashmi Singh 1712002WL001893 Rashmi Singh 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 RashmiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATNA MP-12-002-033-001/496
(HATI) 		1712002000NRG24240520230037309 25/05/2023 Rannu 1712002WL001893 Rannu 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 Rannu BANK OF BARODA(606985)
8 SATNA MP-12-002-033-001/508
(HATI) 		1712002000NRG24240520230037314 25/05/2023 Sailendra Panday 1712002WL001894 Sailendra Panday 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 SailendraPanday BANK OF BARODA(606985)
9 SATNA MP-12-002-033-001/526
(HATI) 		1712002000NRG24240520230037280 25/05/2023 DADULAL PRAJAPATI 1712002WL001891 DADULAL PRAJAPATI 00045 BARB0SATNAX 1326 1326 Processed 30/05/2023 049832599 DADULALPRAJAPATI STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-043-001/1009
(RAIGAON) 		1712002043NRG24250520230038430 25/05/2023 VEDNARAYAN NAMDEV 1712002043WL001958 VEDNARAYAN NAMDEV 00045 BARB0SATNAX 2702 2702 Processed 30/05/2023 049832599 VEDNARAYANNAMDEV BANK OF BARODA(606985)
11 SATNA MP-12-002-073-004/132
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038320 25/05/2023 uday narayan 1712002073WL001948 uday narayan 00045 BARB0SATNAX 1105 1105 Processed 30/05/2023 049832599 udaynarayan BANK OF BARODA(606985)
SubTotal 15741 15741
12 SATNA MP-12-002-033-001/496
(HATI) 		1712002000NRG24240520230037310 25/05/2023 Manish 1712002WL001893 Manish 00176 IDIB000J530 1326 1326 Processed 30/05/2023 049832599 Manish STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-033-001/531
(HATI) 		1712002000NRG24240520230037282 25/05/2023 GYANENDRA DWIVEDI 1712002WL001891 GYANENDRA DWIVEDI 00176 IDIB000J530 1326 1326 Processed 30/05/2023 049832599 GYANENDRADWIVEDI INDIAN BANK(607105)
14 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002000NRG24250520230037781 25/05/2023 Balram Singh 1712002WL001925 Balram Singh 00176 IDIB000J530 1326 1326 Processed 30/05/2023 049832599 BalramSingh PUNJAB NATIONAL BANK(508568)
15 SATNA MP-12-002-065-001/233
(KOTHRA) 		1712002000NRG24250520230037782 25/05/2023 Pradeep Singh 1712002WL001925 Pradeep Singh 00176 IDIB000J530 1326 1326 Processed 30/05/2023 049832599 PradeepSingh INDIAN BANK(607105)
16 SATNA MP-12-002-065-001/342
(KOTHRA) 		1712002000NRG24250520230037790 25/05/2023 Archana Singh 1712002WL001925 Archana Singh 00176 IDIB000J530 1248 1248 Processed 30/05/2023 049832599 ArchanaSingh INDIAN BANK(607105)
17 SATNA MP-12-002-065-001/46
(KOTHRA) 		1712002000NRG24250520230037792 25/05/2023 Dileep Singh 1712002WL001925 Dileep Singh 00176 IDIB000J530 1248 1248 Processed 30/05/2023 049832599 DileepSingh INDIAN BANK(607105)
SubTotal 7800 7800
18 SATNA MP-12-002-033-001/503
(HATI) 		1712002000NRG24240520230037312 25/05/2023 PRAMOD DWIVEDI 1712002WL001894 PRAMOD DWIVEDI 00176 IDIB000S196 1326 1326 Processed 30/05/2023 049832599 PRAMODDWIVEDI INDIAN BANK(607105)
19 SATNA MP-12-002-071-002/183
(NEMEBRAT) 		1712002000NRG24250520230038426 25/05/2023 ram 1712002WL001957 ram 00176 IDIB000S196 1105 1105 Processed 30/05/2023 049832599 ram IDBI BANK(607095)
SubTotal 2431 2431
20 SATNA MP-12-002-071-001/165
(NEMEBRAT) 		1712002000NRG24250520230038417 25/05/2023 satminiya saket 1712002WL001957 satminiya saket 00176 IDIB000S593 1105 1105 Processed 30/05/2023 049832599 satminiyasaket INDIAN BANK(607105)
SubTotal 1105 1105
21 SATNA MP-12-002-041-001/212
(SOHAULA) 		1712002041NRG24250520230038082 25/05/2023 ravendra tiwari 1712002041WL001943 ravendra tiwari 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049832599 ravendratiwari INDIAN BANK(607105)
22 SATNA MP-12-002-041-001/212
(SOHAULA) 		1712002041NRG24250520230038083 25/05/2023 sangeeta 1712002041WL001943 sangeeta 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049832599 sangeeta INDIAN BANK(607105)
23 SATNA MP-12-002-041-001/537
(SOHAULA) 		1712002041NRG24250520230038087 25/05/2023 sakuntala 1712002041WL001943 sakuntala 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049832599 sakuntala INDIAN BANK(607105)
24 SATNA MP-12-002-041-001/644
(SOHAULA) 		1712002041NRG24250520230038088 25/05/2023 Atul Chaudhari 1712002041WL001943 Atul Chaudhari 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049832599 AtulChaudhari INDIAN BANK(607105)
25 SATNA MP-12-002-041-001/644
(SOHAULA) 		1712002041NRG24250520230038089 25/05/2023 pappi chaudhari 1712002041WL001943 pappi chaudhari 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049832599 pappichaudhari INDIAN BANK(607105)
26 SATNA MP-12-002-041-001/670
(SOHAULA) 		1712002041NRG24250520230038091 25/05/2023 Prem dulari 1712002041WL001943 Prem dulari 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049832599 Premdulari INDIAN BANK(607105)
27 SATNA MP-12-002-090-001/759
(SOHAWAL) 		1712002090NRG24250520230038397 25/05/2023 Reshama 1712002090WL001954 Reshama 00176 IDIB000S741 663 663 Processed 30/05/2023 049832599 Reshama INDIAN BANK(607105)
28 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24250520230038398 25/05/2023 BELAYAN HUSEN 1712002090WL001954 BELAYAN HUSEN 00176 IDIB000S741 663 663 Processed 30/05/2023 049832599 BELAYANHUSEN INDIAN BANK(607105)
29 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24250520230038399 25/05/2023 Safina bi 1712002090WL001954 Safina bi 00176 IDIB000S741 663 663 Processed 30/05/2023 049832599 Safinabi INDIAN BANK(607105)
30 SATNA MP-12-002-090-001/761
(SOHAWAL) 		1712002090NRG24250520230038401 25/05/2023 Haseena begam 1712002090WL001954 Haseena begam 00176 IDIB000S741 663 663 Processed 30/05/2023 049832599 Haseenabegam INDIAN BANK(607105)
31 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24250520230038402 25/05/2023 raihbar husain 1712002090WL001954 raihbar husain 00176 IDIB000S741 663 663 Processed 30/05/2023 049832599 raihbarhusain INDIAN BANK(607105)
32 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24250520230038403 25/05/2023 Roshani begam 1712002090WL001954 Roshani begam 00176 IDIB000S741 663 663 Processed 30/05/2023 049832599 Roshanibegam INDIAN BANK(607105)
SubTotal 13260 13260
33 SATNA MP-12-002-033-001/68
(HATI) 		1712002000NRG24240520230037283 25/05/2023 sukhanandan 1712002WL001891 sukhanandan 00176 IDIB000U520 1326 1326 Processed 30/05/2023 049832599 sukhanandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002000NRG24250520230037780 25/05/2023 Shivadhar Dohar 1712002WL001925 Shivadhar Dohar 00415 SBIN0000474 1326 1326 Processed 30/05/2023 049832599 ShivadharDohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SATNA MP-12-002-073-004/738
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038321 25/05/2023 rakesh 1712002073WL001948 rakesh 00415 SBIN0006808 1105 1105 Processed 30/05/2023 049832599 rakesh STATE BANK OF INDIA(508548)
36 SATNA MP-12-002-073-004/753
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038327 25/05/2023 vimlesh 1712002073WL001948 vimlesh 00415 SBIN0006808 1105 1105 Processed 30/05/2023 049832599 vimlesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 SATNA MP-12-002-033-001/392
(HATI) 		1712002000NRG24240520230037287 25/05/2023 ANITA SINGH 1712002WL001892 ANITA SINGH 00415 SBIN0007936 1326 1326 Processed 30/05/2023 049832599 ANITASINGH BANK OF BARODA(606985)
38 SATNA MP-12-002-033-001/392
(HATI) 		1712002000NRG24240520230037286 25/05/2023 SUKHENDRA SINGH 1712002WL001892 SUKHENDRA SINGH 00415 SBIN0007936 1326 1326 Processed 30/05/2023 049832599 SUKHENDRASINGH STATE BANK OF INDIA(508548)
39 SATNA MP-12-002-033-001/392
(HATI) 		1712002000NRG24240520230037284 25/05/2023 upendra singh 1712002WL001892 upendra singh 00415 SBIN0007936 1326 1326 Processed 30/05/2023 049832599 upendrasingh STATE BANK OF INDIA(508548)
40 SATNA MP-12-002-033-001/522
(HATI) 		1712002000NRG24240520230037315 25/05/2023 Surendra singh 1712002WL001894 Surendra singh 00415 SBIN0007936 1326 1326 Processed 30/05/2023 049832599 Surendrasingh STATE BANK OF INDIA(508548)
41 SATNA MP-12-002-033-001/526
(HATI) 		1712002000NRG24240520230037281 25/05/2023 GEETA PRAJAPATI 1712002WL001891 GEETA PRAJAPATI 00415 SBIN0007936 1326 1326 Processed 30/05/2023 049832599 GEETAPRAJAPATI BANK OF BARODA(606985)
42 SATNA MP-12-002-065-001/342
(KOTHRA) 		1712002000NRG24250520230037789 25/05/2023 ATUL PRATAP SINGH 1712002WL001925 ATUL PRATAP SINGH 00415 SBIN0007936 1326 1326 Processed 30/05/2023 049832599 ATULPRATAPSINGH INDIAN BANK(607105)
43 SATNA MP-12-002-065-001/46
(KOTHRA) 		1712002000NRG24250520230037794 25/05/2023 Abhay Singh 1712002WL001925 Abhay Singh 00415 SBIN0007936 1248 1248 Processed 30/05/2023 049832599 AbhaySingh STATE BANK OF INDIA(508548)
44 SATNA MP-12-002-065-001/46
(KOTHRA) 		1712002000NRG24250520230037793 25/05/2023 Manorma Singh 1712002WL001925 Manorma Singh 00415 SBIN0007936 1248 1248 Processed 30/05/2023 049832599 ManormaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10452 10452
45 SATNA MP-12-002-065-001/340
(KOTHRA) 		1712002000NRG24250520230037788 25/05/2023 SEEMA SINGH 1712002WL001925 SEEMA SINGH 00415 SBIN0012180 1326 1326 Processed 30/05/2023 049832599 SEEMASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SATNA MP-12-002-033-001/496
(HATI) 		1712002000NRG24240520230037311 25/05/2023 Tijola 1712002WL001894 Tijola 00468 UBIN0539937 1326 1326 Processed 30/05/2023 049832599 Tijola UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 SATNA MP-12-002-053-001/715
(CHORBARI) 		1712002000NRG24250520230038318 25/05/2023 ramanand chamar 1712002WL001947 ramanand chamar 00468 UBIN0547832 3060 3060 Processed 30/05/2023 049832599 ramanandchamar STATE BANK OF INDIA(508548)
48 SATNA MP-12-002-053-001/715
(CHORBARI) 		1712002000NRG24250520230038319 25/05/2023 renuka choudhary 1712002WL001947 renuka choudhary 00468 UBIN0547832 3060 3060 Processed 30/05/2023 049832599 renukachoudhary UNION BANK OF INDIA(508500)
SubTotal 6120 6120
49 SATNA MP-12-002-069-005/1
(PATAUDA) 		1712002000NRG24250520230038316 25/05/2023 Neelam dahiya 1712002WL001946 Neelam dahiya 00468 UBIN0562696 1400 1400 Processed 30/05/2023 049832599 Neelamdahiya UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-069-005/72
(PATAUDA) 		1712002000NRG24250520230038317 25/05/2023 santosh kumar 1712002WL001946 santosh kumar 00468 UBIN0562696 1400 1400 Processed 30/05/2023 049832599 santoshkumar UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-071-001/100
(NEMEBRAT) 		1712002000NRG24250520230038412 25/05/2023 DILIP CHAUDHARI 1712002WL001957 DILIP CHAUDHARI 00468 UBIN0562696 1105 1105 Processed 30/05/2023 049832599 DILIPCHAUDHARI UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-071-001/183
(NEMEBRAT) 		1712002000NRG24250520230038418 25/05/2023 dashrath 1712002WL001957 dashrath 00468 UBIN0562696 1105 1105 Processed 30/05/2023 049832599 dashrath UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-071-001/32
(NEMEBRAT) 		1712002000NRG24250520230038423 25/05/2023 SANDEEP 1712002WL001957 SANDEEP 00468 UBIN0562696 663 663 Processed 30/05/2023 049832599 SANDEEP UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-071-002/340
(NEMEBRAT) 		1712002000NRG24250520230038428 25/05/2023 dhruvraj singh 1712002WL001957 dhruvraj singh 00468 UBIN0562696 1105 1105 Processed 30/05/2023 049832599 dhruvrajsingh GRAMIN BANK OF ARYAVART(508509)
55 SATNA MP-12-002-071-002/340
(NEMEBRAT) 		1712002000NRG24250520230038429 25/05/2023 sulekha singh 1712002WL001957 sulekha singh 00468 UBIN0562696 1105 1105 Processed 30/05/2023 049832599 sulekhasingh UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-073-004/745
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038322 25/05/2023 shailendra dwivedi 1712002073WL001948 shailendra dwivedi 00468 UBIN0562696 1105 1105 Processed 30/05/2023 049832599 shailendradwivedi UNION BANK OF INDIA(508500)
SubTotal 8988 8988
57 SATNA MP-12-002-033-001/448
(HATI) 		1712002000NRG24240520230037307 25/05/2023 PUSHPRAJ SINGH 1712002WL001893 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832599 PUSHPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
58 SATNA MP-12-002-041-001/35
(SOHAULA) 		1712002041NRG24250520230038084 25/05/2023 Manbharan Tiwari 1712002041WL001943 Manbharan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832599 ManbharanTiwari MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-041-001/670
(SOHAULA) 		1712002041NRG24250520230038090 25/05/2023 Rajendra 1712002041WL001943 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832599 Rajendra MADHYANCHAL GRAMIN BANK(607232)
60 SATNA MP-12-002-065-001/247
(KOTHRA) 		1712002000NRG24250520230037783 25/05/2023 Babli Dohar 1712002WL001925 Babli Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832599 BabliDohar INDIAN BANK(607105)
61 SATNA MP-12-002-065-001/247
(KOTHRA) 		1712002000NRG24250520230037784 25/05/2023 Rekha 1712002WL001925 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832599 Rekha MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-065-001/253
(KOTHRA) 		1712002000NRG24250520230037785 25/05/2023 vimlesh dohar 1712002WL001925 vimlesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832599 vimleshdohar MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-065-001/323
(KOTHRA) 		1712002000NRG24250520230037786 25/05/2023 ARBENDRA DOHAR 1712002WL001925 ARBENDRA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832599 ARBENDRADOHAR MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-065-001/38
(KOTHRA) 		1712002000NRG24250520230037791 25/05/2023 Dheerendra singh 1712002WL001925 Dheerendra singh 00602 SBIN0RRMBGB 1248 1248 Processed 30/05/2023 049832599 Dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-065-001/58
(KOTHRA) 		1712002000NRG24250520230037795 25/05/2023 Ganpat 1712002WL001925 Ganpat 00602 SBIN0RRMBGB 1248 1248 Processed 30/05/2023 049832599 Ganpat STATE BANK OF INDIA(508548)
66 SATNA MP-12-002-065-001/58
(KOTHRA) 		1712002000NRG24250520230037796 25/05/2023 sumitra 1712002WL001925 sumitra 00602 SBIN0RRMBGB 1248 1248 Processed 30/05/2023 049832599 sumitra STATE BANK OF INDIA(508548)
67 SATNA MP-12-002-067-001/71
(BARIKALA) 		1712002000NRG24250520230038314 25/05/2023 Rakesh sen 1712002WL001945 Rakesh sen 00602 SBIN0RRMBGB 2460 2460 Processed 30/05/2023 049832599 Rakeshsen MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-071-001/13
(NEMEBRAT) 		1712002000NRG24250520230038413 25/05/2023 JAYLAL CHAMAR 1712002WL001957 JAYLAL CHAMAR 00602 SBIN0RRMBGB 1105 1105 Rejected 30/05/2023 049832599 Aadhaar Number not Mapped to Account Number
69 SATNA MP-12-002-071-001/154
(NEMEBRAT) 		1712002000NRG24250520230038414 25/05/2023 SHOBH NATH SEN 1712002WL001957 SHOBH NATH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 SHOBHNATHSEN MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-071-001/154
(NEMEBRAT) 		1712002000NRG24250520230038415 25/05/2023 SMT CHANDRA KIRAN SEN 1712002WL001957 SMT CHANDRA KIRAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 SMTCHANDRAKIRANSEN UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-071-001/165
(NEMEBRAT) 		1712002000NRG24250520230038416 25/05/2023 RAM PRAKASH 1712002WL001957 RAM PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 RAMPRAKASH STATE BANK OF INDIA(508548)
72 SATNA MP-12-002-071-001/29
(NEMEBRAT) 		1712002000NRG24250520230038420 25/05/2023 LEELA WATI BUNKAR 1712002WL001957 LEELA WATI BUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 LEELAWATIBUNKAR MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-071-001/29
(NEMEBRAT) 		1712002000NRG24250520230038419 25/05/2023 RAM LAL BUNKAR 1712002WL001957 RAM LAL BUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 RAMLALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-071-001/32
(NEMEBRAT) 		1712002000NRG24250520230038421 25/05/2023 ASHOK KUMAR DAHIA 1712002WL001957 ASHOK KUMAR DAHIA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 ASHOKKUMARDAHIA INDIAN BANK(607105)
75 SATNA MP-12-002-071-001/32
(NEMEBRAT) 		1712002000NRG24250520230038422 25/05/2023 SHEELA DAHIYA 1712002WL001957 SHEELA DAHIYA 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832599 SHEELADAHIYA MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-071-001/43
(NEMEBRAT) 		1712002000NRG24250520230038425 25/05/2023 SUNEETA KOTWAR 1712002WL001957 SUNEETA KOTWAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 SUNEETAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-071-002/183
(NEMEBRAT) 		1712002000NRG24250520230038427 25/05/2023 SHEEMA SEN 1712002WL001957 SHEEMA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 SHEEMASEN MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-073-004/749
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038325 25/05/2023 manoj kumar dwivedi 1712002073WL001948 manoj kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 manojkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-073-004/9
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038330 25/05/2023 SIYAWATI 1712002073WL001948 SIYAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832599 SIYAWATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28746 28746
80 SATNA MP-12-002-033-001/434
(HATI) 		1712002000NRG24240520230037289 25/05/2023 arti singh 1712002WL001892 arti singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832599 artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SATNA MP-12-002-033-001/524
(HATI) 		1712002000NRG24240520230037316 25/05/2023 PRABHA SINGH 1712002WL001894 PRABHA SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832599 PRABHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SATNA MP-12-002-033-001/524
(HATI) 		1712002000NRG24240520230037279 25/05/2023 RAN BAHADUR SINGH 1712002WL001891 RAN BAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832599 RANBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 106135 106135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_250523APB_FTO_57136 Bank of Baroda BARB0SATNAX SATNA BRANCH 15741
2 SATNA MP1712002_250523APB_FTO_57136 Indian Bank IDIB000J530 Jaitwara 7800
3 SATNA MP1712002_250523APB_FTO_57136 Indian Bank IDIB000S196 SATNA 2431
4 SATNA MP1712002_250523APB_FTO_57136 Indian Bank IDIB000S593 Birla Road Evening 1105
5 SATNA MP1712002_250523APB_FTO_57136 Indian Bank IDIB000S741 Sohawal 13260
6 SATNA MP1712002_250523APB_FTO_57136 Indian Bank IDIB000U520 Umari 1326
7 SATNA MP1712002_250523APB_FTO_57136 State Bank of India SBIN0000474 SATNA MAIN 1326
8 SATNA MP1712002_250523APB_FTO_57136 State Bank of India SBIN0006808 MADHAV GARH 2210
9 SATNA MP1712002_250523APB_FTO_57136 State Bank of India SBIN0007936 JAITWARA 10452
10 SATNA MP1712002_250523APB_FTO_57136 State Bank of India SBIN0012180 SEMARIYA 1326
11 SATNA MP1712002_250523APB_FTO_57136 Union Bank of India UBIN0539937 KOTHI 1326
12 SATNA MP1712002_250523APB_FTO_57136 Union Bank of India UBIN0547832 KARSARA 6120
13 SATNA MP1712002_250523APB_FTO_57136 Union Bank of India UBIN0562696 BABUPUR BR REWA 8988
14 SATNA MP1712002_250523APB_FTO_57136 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 15278
15 SATNA MP1712002_250523APB_FTO_57136 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 4420
16 SATNA MP1712002_250523APB_FTO_57136 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 9048
17 SATNA MP1712002_250523APB_FTO_57136 India Post Payments Bank IPOS0000001 Satna 3978

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