Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_150623FTO_92976
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAIHAR MP-12-008-106-002/419
(CHAPNA) 		1712008000NRG24150620230080388 15/06/2023 nathu 1712008WL004261 nathu 00045 BARB0SATNAX 221 221 Processed 20/06/2023 449815772 nathu (000000)
SubTotal 221 221
2 MAIHAR MP-12-008-007-002/315
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079942 15/06/2023 Ramraj 1712008007WL004243 Ramraj 00078 CNRB0006178 1308 1308 Processed 20/06/2023 449815772 Ramraj (000000)
3 MAIHAR MP-12-008-121-001/856
(DHATURA) 		1712008000NRG24150620230080722 15/06/2023 DEEPAK SAHU 1712008WL004276 DEEPAK SAHU 00078 CNRB0006178 880 880 Processed 20/06/2023 449815772 DEEPAKSAHU (000000)
SubTotal 2188 2188
4 MAIHAR MP-12-008-063-001/470
(MAGRAURA) 		1712008000NRG24150620230080306 15/06/2023 jagdish 1712008WL004259 jagdish 00089 CBIN0284404 1428 1428 Processed 20/06/2023 449815772 jagdish (000000)
5 MAIHAR MP-12-008-121-001/960
(DHATURA) 		1712008000NRG24150620230080729 15/06/2023 BALERAM PRAJAPATI 1712008WL004276 BALERAM PRAJAPATI 00089 CBIN0284404 880 880 Processed 20/06/2023 449815772 BALERAMPRAJAPATI (000000)
SubTotal 2308 2308
6 MAIHAR MP-12-008-040-002/362
(BIHARAKALAN) 		1712008000NRG24140620230079288 15/06/2023 chandravali vishvakarma 1712008WL004183 chandravali vishvakarma 00168 ICIC0001736 221 221 Processed 20/06/2023 449815772 chandravalivishvakarma (000000)
SubTotal 221 221
7 MAIHAR MP-12-008-116-001/1202
(PAKARIYA) 		1712008000NRG24150620230080326 15/06/2023 shekh jumman 1712008WL004260 shekh jumman 00176 IDIB000A603 663 663 Processed 20/06/2023 449815772 shekhjumman (000000)
8 MAIHAR MP-12-008-116-001/1314
(PAKARIYA) 		1712008000NRG24150620230080331 15/06/2023 vimla yadav 1712008WL004260 vimla yadav 00176 IDIB000A603 442 442 Processed 20/06/2023 449815772 vimlayadav (000000)
9 MAIHAR MP-12-008-116-001/1315
(PAKARIYA) 		1712008000NRG24150620230080332 15/06/2023 ram ji kori 1712008WL004260 ram ji kori 00176 IDIB000A603 884 884 Processed 20/06/2023 449815772 ramjikori (000000)
10 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008000NRG24150620230080334 15/06/2023 jugul kishor 1712008WL004260 jugul kishor 00176 IDIB000A603 884 884 Processed 20/06/2023 449815772 jugulkishor (000000)
SubTotal 2873 2873
11 MAIHAR MP-12-008-116-001/1026
(PAKARIYA) 		1712008000NRG24150620230080314 15/06/2023 sonelal 1712008WL004260 sonelal 00176 IDIB000J608 663 663 Processed 20/06/2023 449815772 sonelal (000000)
12 MAIHAR MP-12-008-116-001/1092
(PAKARIYA) 		1712008000NRG24150620230080316 15/06/2023 kapil kumar gupta 1712008WL004260 kapil kumar gupta 00176 IDIB000J608 663 663 Processed 20/06/2023 449815772 kapilkumargupta (000000)
13 MAIHAR MP-12-008-116-001/1308
(PAKARIYA) 		1712008000NRG24150620230080329 15/06/2023 ravi yadav 1712008WL004260 ravi yadav 00176 IDIB000J608 884 884 Processed 20/06/2023 449815772 raviyadav (000000)
14 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008000NRG24150620230080349 15/06/2023 saryu prasad srivas 1712008WL004260 saryu prasad srivas 00176 IDIB000J608 442 442 Processed 20/06/2023 449815772 saryuprasadsrivas (000000)
15 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008000NRG24150620230080350 15/06/2023 TEERATH PRASAD SHRIWAS 1712008WL004260 TEERATH PRASAD SHRIWAS 00176 IDIB000J608 442 442 Processed 20/06/2023 449815772 TEERATHPRASADSHRIWAS (000000)
SubTotal 3094 3094
16 MAIHAR MP-12-008-040-002/132
(BIHARAKALAN) 		1712008000NRG24140620230079163 15/06/2023 ramesh kumar kol 1712008WL004183 ramesh kumar kol 00176 IDIB000M564 1105 1105 Processed 20/06/2023 449815772 rameshkumarkol (000000)
17 MAIHAR MP-12-008-040-002/132
(BIHARAKALAN) 		1712008000NRG24140620230079164 15/06/2023 sunita 1712008WL004183 sunita 00176 IDIB000M564 1105 1105 Processed 20/06/2023 449815772 sunita (000000)
18 MAIHAR MP-12-008-040-002/243
(BIHARAKALAN) 		1712008000NRG24140620230079204 15/06/2023 sanjo bai kol 1712008WL004183 sanjo bai kol 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449815772 sanjobaikol (000000)
19 MAIHAR MP-12-008-040-002/283
(BIHARAKALAN) 		1712008000NRG24140620230079216 15/06/2023 ranno bai 1712008WL004183 ranno bai 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449815772 rannobai (000000)
20 MAIHAR MP-12-008-040-002/311
(BIHARAKALAN) 		1712008000NRG24140620230079255 15/06/2023 kusum 1712008WL004183 kusum 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449815772 kusum (000000)
21 MAIHAR MP-12-008-040-002/314
(BIHARAKALAN) 		1712008000NRG24140620230079260 15/06/2023 Samna 1712008WL004183 Samna 00176 IDIB000M564 663 663 Processed 20/06/2023 449815772 Samna (000000)
22 MAIHAR MP-12-008-040-002/37
(BIHARAKALAN) 		1712008000NRG24140620230079291 15/06/2023 guddi 1712008WL004183 guddi 00176 IDIB000M564 1105 1105 Processed 20/06/2023 449815772 guddi (000000)
23 MAIHAR MP-12-008-040-002/95
(BIHARAKALAN) 		1712008000NRG24140620230079318 15/06/2023 rakesh kol 1712008WL004183 rakesh kol 00176 IDIB000M564 1105 1105 Processed 20/06/2023 449815772 rakeshkol (000000)
24 MAIHAR MP-12-008-063-001/259
(MAGRAURA) 		1712008000NRG24150620230080303 15/06/2023 Ramkaran Prajapati 1712008WL004259 Ramkaran Prajapati 00176 IDIB000M564 1428 1428 Processed 20/06/2023 449815772 RamkaranPrajapati (000000)
25 MAIHAR MP-12-008-119-001/327
(KANHWARA) 		1712008119NRG24140620230077999 15/06/2023 MEENA SAHU 1712008119WL004104 MEENA SAHU 00176 IDIB000M564 1105 1105 Processed 20/06/2023 449815772 MEENASAHU (000000)
26 MAIHAR MP-12-008-121-001/1009
(DHATURA) 		1712008000NRG24150620230080613 15/06/2023 Dhrubee Sahu 1712008WL004276 Dhrubee Sahu 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 DhrubeeSahu (000000)
27 MAIHAR MP-12-008-121-001/1016
(DHATURA) 		1712008000NRG24150620230080619 15/06/2023 Rubi Sahu 1712008WL004276 Rubi Sahu 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 RubiSahu (000000)
28 MAIHAR MP-12-008-121-001/542
(DHATURA) 		1712008000NRG24150620230080645 15/06/2023 PHAGUNI KOL 1712008WL004276 PHAGUNI KOL 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 PHAGUNIKOL (000000)
29 MAIHAR MP-12-008-121-001/803
(DHATURA) 		1712008000NRG24150620230080692 15/06/2023 somavati prajapati 1712008WL004276 somavati prajapati 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 somavatiprajapati (000000)
30 MAIHAR MP-12-008-121-001/820
(DHATURA) 		1712008000NRG24150620230080704 15/06/2023 Ravendra Kumar sahu 1712008WL004276 Ravendra Kumar sahu 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 RavendraKumarsahu (000000)
31 MAIHAR MP-12-008-121-001/823
(DHATURA) 		1712008000NRG24150620230080706 15/06/2023 BARELAL PATEL 1712008WL004276 BARELAL PATEL 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 BARELALPATEL (000000)
32 MAIHAR MP-12-008-121-001/830
(DHATURA) 		1712008000NRG24150620230080710 15/06/2023 Rajneesh Kumar patel 1712008WL004276 Rajneesh Kumar patel 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 RajneeshKumarpatel (000000)
33 MAIHAR MP-12-008-121-001/838
(DHATURA) 		1712008000NRG24150620230080715 15/06/2023 JAY SHREE KOL 1712008WL004276 JAY SHREE KOL 00176 IDIB000M564 880 880 Processed 20/06/2023 449815772 JAYSHREEKOL (000000)
SubTotal 18634 18634
34 MAIHAR MP-12-008-106-002/477
(CHAPNA) 		1712008000NRG24150620230080399 15/06/2023 ANJU KUMARI DAHIYA 1712008WL004261 ANJU KUMARI DAHIYA 00176 IDIB000S648 221 221 Processed 20/06/2023 449815772 ANJUKUMARIDAHIYA (000000)
SubTotal 221 221
35 MAIHAR MP-12-008-040-002/209
(BIHARAKALAN) 		1712008000NRG24140620230079189 15/06/2023 BUTTI BAI KOL 1712008WL004183 BUTTI BAI KOL 00415 SBIN0000417 1105 1105 Processed 20/06/2023 449815772 BUTTIBAIKOL (000000)
36 MAIHAR MP-12-008-040-002/243
(BIHARAKALAN) 		1712008000NRG24140620230079205 15/06/2023 Roshani Kol 1712008WL004183 Roshani Kol 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449815772 RoshaniKol (000000)
37 MAIHAR MP-12-008-058-002/348
(KANSA) 		1712008058NRG24150620230079915 15/06/2023 RANJE DWIVEDI 1712008058WL004237 RANJE DWIVEDI 00415 SBIN0000417 3315 3315 Processed 20/06/2023 449815772 RANJEDWIVEDI (000000)
38 MAIHAR MP-12-008-059-001/92
(KARTAHA) 		1712008059NRG24140620230078937 15/06/2023 rangilal kushwaha 1712008059WL004164 rangilal kushwaha 00415 SBIN0000417 221 221 Processed 20/06/2023 449815772 rangilalkushwaha (000000)
39 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008000NRG24150620230080308 15/06/2023 Jagdish 1712008WL004259 Jagdish 00415 SBIN0000417 1428 1428 Processed 20/06/2023 449815772 Jagdish (000000)
40 MAIHAR MP-12-008-106-002/51-A
(CHAPNA) 		1712008000NRG24150620230080403 15/06/2023 VINOD 1712008WL004261 VINOD 00415 SBIN0000417 221 221 Processed 20/06/2023 449815772 VINOD (000000)
41 MAIHAR MP-12-008-121-001/1015
(DHATURA) 		1712008000NRG24150620230080618 15/06/2023 SHIKHA KUMARI SEN 1712008WL004276 SHIKHA KUMARI SEN 00415 SBIN0000417 880 880 Processed 20/06/2023 449815772 SHIKHAKUMARISEN (000000)
42 MAIHAR MP-12-008-121-001/908
(DHATURA) 		1712008000NRG24150620230080727 15/06/2023 RAJU PRASAD KEWAT 1712008WL004276 RAJU PRASAD KEWAT 00415 SBIN0000417 880 880 Processed 20/06/2023 449815772 RAJUPRASADKEWAT (000000)
SubTotal 9376 9376
43 MAIHAR MP-12-008-063-001/496
(MAGRAURA) 		1712008000NRG24150620230080311 15/06/2023 Buddhganesh 1712008WL004259 Buddhganesh 00415 SBIN0016907 1428 1428 Processed 20/06/2023 449815772 Buddhganesh (000000)
44 MAIHAR MP-12-008-082-001/129
(MATWARA) 		1712008000NRG24150620230080455 15/06/2023 Kamlaa Prasad 1712008WL004265 Kamlaa Prasad 00415 SBIN0016907 250 250 Processed 20/06/2023 449815772 KamlaaPrasad (000000)
SubTotal 1678 1678
45 MAIHAR MP-12-008-040-002/109
(BIHARAKALAN) 		1712008000NRG24140620230079155 15/06/2023 Ramrati Kol 1712008WL004183 Ramrati Kol 00462 UCBA0001009 1326 1326 Processed 20/06/2023 449815772 RamratiKol (000000)
SubTotal 1326 1326
46 MAIHAR MP-12-008-044-001/495
(ITAHARA) 		1712008044NRG24150620230079911 15/06/2023 Shubh Prakash Pandey 1712008044WL004236 Shubh Prakash Pandey 00468 UBIN0561258 1158 1158 Processed 20/06/2023 449815772 ShubhPrakashPandey (000000)
47 MAIHAR MP-12-008-059-001/303
(KARTAHA) 		1712008059NRG24140620230078929 15/06/2023 ASHISH KUMAR PANDEY 1712008059WL004164 ASHISH KUMAR PANDEY 00468 UBIN0561258 221 221 Processed 20/06/2023 449815772 ASHISHKUMARPANDEY (000000)
SubTotal 1379 1379
48 MAIHAR MP-12-008-002-002/14
(JURA) 		1712008000NRG24150620230080255 15/06/2023 Jamuna 1712008WL004257 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449815772 Jamuna (000000)
49 MAIHAR MP-12-008-002-002/745
(JURA) 		1712008000NRG24150620230080272 15/06/2023 Ramdarsh Namdev 1712008WL004257 Ramdarsh Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 RamdarshNamdev (000000)
50 MAIHAR MP-12-008-005-002/178
(KUSEDI) 		1712008005NRG24140620230079401 15/06/2023 chohan 1712008005WL004197 chohan 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 chohan (000000)
51 MAIHAR MP-12-008-005-002/179
(KUSEDI) 		1712008005NRG24140620230079402 15/06/2023 Ashok Kumar Prajapati 1712008005WL004197 Ashok Kumar Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 AshokKumarPrajapati (000000)
52 MAIHAR MP-12-008-005-002/278
(KUSEDI) 		1712008005NRG24140620230079405 15/06/2023 Shivkumar Kushwaha 1712008005WL004197 Shivkumar Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 ShivkumarKushwaha (000000)
53 MAIHAR MP-12-008-005-002/286
(KUSEDI) 		1712008005NRG24140620230079409 15/06/2023 Savitri Kushwaha 1712008005WL004197 Savitri Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 SavitriKushwaha (000000)
54 MAIHAR MP-12-008-005-002/308
(KUSEDI) 		1712008005NRG24140620230079413 15/06/2023 Rajkali Kushwaha 1712008005WL004197 Rajkali Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 RajkaliKushwaha (000000)
55 MAIHAR MP-12-008-005-002/58
(KUSEDI) 		1712008000NRG24150620230080289 15/06/2023 Anita Saket 1712008WL004258 Anita Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 AnitaSaket (000000)
56 MAIHAR MP-12-008-005-002/58
(KUSEDI) 		1712008000NRG24150620230080288 15/06/2023 Ramlal Saket 1712008WL004258 Ramlal Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 RamlalSaket (000000)
57 MAIHAR MP-12-008-007-002/2
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079929 15/06/2023 betblli 1712008007WL004243 betblli 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449815772 betblli (000000)
58 MAIHAR MP-12-008-007-002/242
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079935 15/06/2023 ramdev sahu 1712008007WL004243 ramdev sahu 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449815772 ramdevsahu (000000)
59 MAIHAR MP-12-008-007-002/308
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079940 15/06/2023 Sanchita 1712008007WL004243 Sanchita 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449815772 Sanchita (000000)
60 MAIHAR MP-12-008-007-002/33
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079943 15/06/2023 kaoshal 1712008007WL004243 kaoshal 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449815772 kaoshal (000000)
61 MAIHAR MP-12-008-007-002/52
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079947 15/06/2023 Ashok kumar 1712008007WL004243 Ashok kumar 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449815772 Ashokkumar (000000)
62 MAIHAR MP-12-008-040-002/108
(BIHARAKALAN) 		1712008000NRG24140620230079154 15/06/2023 shyamcharan 1712008WL004183 shyamcharan 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449815772 shyamcharan (000000)
63 MAIHAR MP-12-008-040-002/11
(BIHARAKALAN) 		1712008000NRG24140620230079156 15/06/2023 Sunil Kol 1712008WL004183 Sunil Kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 SunilKol (000000)
64 MAIHAR MP-12-008-040-002/142
(BIHARAKALAN) 		1712008000NRG24140620230079168 15/06/2023 bhuri bai barman 1712008WL004183 bhuri bai barman 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 bhuribaibarman (000000)
65 MAIHAR MP-12-008-040-002/244
(BIHARAKALAN) 		1712008000NRG24140620230079206 15/06/2023 sudama 1712008WL004183 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 sudama (000000)
66 MAIHAR MP-12-008-040-002/26
(BIHARAKALAN) 		1712008000NRG24140620230079210 15/06/2023 maiki 1712008WL004183 maiki 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 maiki (000000)
67 MAIHAR MP-12-008-040-002/292
(BIHARAKALAN) 		1712008000NRG24140620230079228 15/06/2023 Mastram kol 1712008WL004183 Mastram kol 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449815772 Mastramkol (000000)
68 MAIHAR MP-12-008-040-002/94
(BIHARAKALAN) 		1712008000NRG24140620230079315 15/06/2023 kamla 1712008WL004183 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 kamla (000000)
69 MAIHAR MP-12-008-040-002/97
(BIHARAKALAN) 		1712008000NRG24140620230079319 15/06/2023 lalji 1712008WL004183 lalji 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 lalji (000000)
70 MAIHAR MP-12-008-063-001/252
(MAGRAURA) 		1712008000NRG24150620230080302 15/06/2023 gendbaee 1712008WL004259 gendbaee 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449815772 gendbaee (000000)
71 MAIHAR MP-12-008-082-001/208
(MATWARA) 		1712008000NRG24150620230080456 15/06/2023 Hetlaaal 1712008WL004265 Hetlaaal 00602 SBIN0RRMBGB 250 250 Processed 20/06/2023 449815772 Hetlaaal (000000)
72 MAIHAR MP-12-008-082-001/224
(MATWARA) 		1712008000NRG24150620230080459 15/06/2023 foolchandra 1712008WL004265 foolchandra 00602 SBIN0RRMBGB 250 250 Processed 20/06/2023 449815772 foolchandra (000000)
73 MAIHAR MP-12-008-082-001/253
(MATWARA) 		1712008000NRG24150620230080461 15/06/2023 sheel 1712008WL004265 sheel 00602 SBIN0RRMBGB 250 250 Processed 20/06/2023 449815772 sheel (000000)
74 MAIHAR MP-12-008-082-001/254
(MATWARA) 		1712008000NRG24150620230080463 15/06/2023 Ramlakhan Chaudhari 1712008WL004265 Ramlakhan Chaudhari 00602 SBIN0RRMBGB 150 150 Processed 20/06/2023 449815772 RamlakhanChaudhari (000000)
75 MAIHAR MP-12-008-082-001/254
(MATWARA) 		1712008000NRG24150620230080462 15/06/2023 shyam lal 1712008WL004265 shyam lal 00602 SBIN0RRMBGB 250 250 Processed 20/06/2023 449815772 shyamlal (000000)
76 MAIHAR MP-12-008-082-001/38
(MATWARA) 		1712008000NRG24150620230080467 15/06/2023 rani 1712008WL004265 rani 00602 SBIN0RRMBGB 150 150 Processed 20/06/2023 449815772 rani (000000)
77 MAIHAR MP-12-008-082-001/512
(MATWARA) 		1712008000NRG24150620230080469 15/06/2023 bablu 1712008WL004265 bablu 00602 SBIN0RRMBGB 150 150 Processed 20/06/2023 449815772 bablu (000000)
78 MAIHAR MP-12-008-095-002/259
(NARURA) 		1712008095NRG24140620230079352 15/06/2023 Surendra 1712008095WL004191 Surendra 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 Surendra (000000)
79 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24140620230079356 15/06/2023 Babbu 1712008095WL004191 Babbu 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 Babbu (000000)
80 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24140620230079357 15/06/2023 Bablu 1712008095WL004191 Bablu 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 Bablu (000000)
81 MAIHAR MP-12-008-095-002/35
(NARURA) 		1712008095NRG24140620230079358 15/06/2023 ganga 1712008095WL004191 ganga 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 ganga (000000)
82 MAIHAR MP-12-008-095-002/443
(NARURA) 		1712008095NRG24140620230079367 15/06/2023 dadoli 1712008095WL004191 dadoli 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 dadoli (000000)
83 MAIHAR MP-12-008-095-002/449
(NARURA) 		1712008095NRG24140620230079370 15/06/2023 sellu 1712008095WL004191 sellu 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 sellu (000000)
84 MAIHAR MP-12-008-095-002/455
(NARURA) 		1712008095NRG24140620230079372 15/06/2023 ramji 1712008095WL004191 ramji 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 ramji (000000)
85 MAIHAR MP-12-008-095-002/49
(NARURA) 		1712008095NRG24140620230079378 15/06/2023 Indrapal 1712008095WL004191 Indrapal 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 Indrapal (000000)
86 MAIHAR MP-12-008-095-002/89
(NARURA) 		1712008095NRG24140620230079388 15/06/2023 chandrashekhar 1712008095WL004191 chandrashekhar 00602 SBIN0RRMBGB 1330 1330 Processed 20/06/2023 449815772 chandrashekhar (000000)
87 MAIHAR MP-12-008-106-002/131-A
(CHAPNA) 		1712008000NRG24150620230080371 15/06/2023 Mamta 1712008WL004261 Mamta 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449815772 Mamta (000000)
88 MAIHAR MP-12-008-106-002/185-A
(CHAPNA) 		1712008000NRG24150620230080374 15/06/2023 Govind 1712008WL004261 Govind 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449815772 Govind (000000)
89 MAIHAR MP-12-008-106-002/413
(CHAPNA) 		1712008000NRG24150620230080384 15/06/2023 ramanuj nat 1712008WL004261 ramanuj nat 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449815772 ramanujnat (000000)
90 MAIHAR MP-12-008-106-002/418
(CHAPNA) 		1712008000NRG24150620230080387 15/06/2023 KHUSABU KOL 1712008WL004261 KHUSABU KOL 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449815772 KHUSABUKOL (000000)
91 MAIHAR MP-12-008-106-002/439
(CHAPNA) 		1712008000NRG24150620230080391 15/06/2023 DEVNATH DAHIYA 1712008WL004261 DEVNATH DAHIYA 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449815772 DEVNATHDAHIYA (000000)
92 MAIHAR MP-12-008-106-002/481
(CHAPNA) 		1712008000NRG24150620230080400 15/06/2023 BIHARI DAHIYA 1712008WL004261 BIHARI DAHIYA 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449815772 BIHARIDAHIYA (000000)
93 MAIHAR MP-12-008-106-002/554
(CHAPNA) 		1712008000NRG24150620230080404 15/06/2023 SATISH DAHIYA 1712008WL004261 SATISH DAHIYA 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449815772 SATISHDAHIYA (000000)
94 MAIHAR MP-12-008-116-001/1020
(PAKARIYA) 		1712008000NRG24150620230080313 15/06/2023 ramkesh kori 1712008WL004260 ramkesh kori 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449815772 ramkeshkori (000000)
95 MAIHAR MP-12-008-116-001/676
(PAKARIYA) 		1712008000NRG24150620230080343 15/06/2023 ramesh rathor 1712008WL004260 ramesh rathor 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449815772 rameshrathor (000000)
96 MAIHAR MP-12-008-119-001/187
(KANHWARA) 		1712008119NRG24140620230077981 15/06/2023 Sahab lal 1712008119WL004104 Sahab lal 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 Sahablal (000000)
97 MAIHAR MP-12-008-119-001/200
(KANHWARA) 		1712008119NRG24140620230077983 15/06/2023 Magleshwar Sahu 1712008119WL004104 Magleshwar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449815772 MagleshwarSahu (000000)
98 MAIHAR MP-12-008-119-001/298
(KANHWARA) 		1712008119NRG24140620230077993 15/06/2023 seeta 1712008119WL004104 seeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 seeta (000000)
99 MAIHAR MP-12-008-119-001/326
(KANHWARA) 		1712008119NRG24140620230077996 15/06/2023 raju 1712008119WL004104 raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449815772 raju (000000)
100 MAIHAR MP-12-008-119-001/326
(KANHWARA) 		1712008119NRG24140620230077997 15/06/2023 urmila 1712008119WL004104 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 urmila (000000)
101 MAIHAR MP-12-008-119-001/327
(KANHWARA) 		1712008119NRG24140620230077998 15/06/2023 MUNNA SAHU 1712008119WL004104 MUNNA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449815772 MUNNASAHU (000000)
102 MAIHAR MP-12-008-119-001/350
(KANHWARA) 		1712008119NRG24140620230078004 15/06/2023 DEWNATH 1712008119WL004104 DEWNATH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449815772 DEWNATH (000000)
103 MAIHAR MP-12-008-119-001/383
(KANHWARA) 		1712008119NRG24140620230078009 15/06/2023 RAM KRAPAL 1712008119WL004104 RAM KRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449815772 RAMKRAPAL (000000)
104 MAIHAR MP-12-008-119-001/467
(KANHWARA) 		1712008119NRG24140620230078013 15/06/2023 SUNEETA 1712008119WL004104 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449815772 SUNEETA (000000)
105 MAIHAR MP-12-008-121-001/1015
(DHATURA) 		1712008000NRG24150620230080616 15/06/2023 ROOP NARAYAN SEN 1712008WL004276 ROOP NARAYAN SEN 00602 SBIN0RRMBGB 880 880 Processed 20/06/2023 449815772 ROOPNARAYANSEN (000000)
106 MAIHAR MP-12-008-121-001/172
(DHATURA) 		1712008000NRG24150620230080628 15/06/2023 ramlal kewat 1712008WL004276 ramlal kewat 00602 SBIN0RRMBGB 880 880 Processed 20/06/2023 449815772 ramlalkewat (000000)
107 MAIHAR MP-12-008-121-001/966
(DHATURA) 		1712008000NRG24150620230080731 15/06/2023 SHANKHI KUSHWAHA 1712008WL004276 SHANKHI KUSHWAHA 00602 SBIN0RRMBGB 880 880 Processed 20/06/2023 449815772 SHANKHIKUSHWAHA (000000)
SubTotal 59388 59388
108 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008000NRG24150620230080307 15/06/2023 vidhya bai patel 1712008WL004259 vidhya bai patel 00691 IPOS0000001 1428 1428 Processed 20/06/2023 449815772 vidhyabaipatel (000000)
109 MAIHAR MP-12-008-098-001/436
(DHARAMPURA) 		1712008000NRG24140620230079434 15/06/2023 Vivek jaiswal 1712008WL004199 Vivek jaiswal 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449815772 Vivekjaiswal (000000)
110 MAIHAR MP-12-008-106-002/375
(CHAPNA) 		1712008000NRG24150620230080381 15/06/2023 Dheerendra 1712008WL004261 Dheerendra 00691 IPOS0000001 221 221 Processed 20/06/2023 449815772 Dheerendra (000000)
SubTotal 4301 4301
Total 107208 107208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_150623FTO_92976 Bank of Baroda BARB0SATNAX SATNA BRANCH 221
2 MAIHAR MP1712008_150623FTO_92976 Canara Bank CNRB0006178 Maihar 2188
3 MAIHAR MP1712008_150623FTO_92976 Central Bank Of India CBIN0284404 Maiher 2308
4 MAIHAR MP1712008_150623FTO_92976 ICICI BANK ICIC0001736 MAIHAR, MADHYA PRADESH 221
5 MAIHAR MP1712008_150623FTO_92976 Indian Bank IDIB000A603 Amdara 2873
6 MAIHAR MP1712008_150623FTO_92976 Indian Bank IDIB000J608 Jhukehi 3094
7 MAIHAR MP1712008_150623FTO_92976 Indian Bank IDIB000M564 Maihar 18634
8 MAIHAR MP1712008_150623FTO_92976 Indian Bank IDIB000S648 Shamnagar 221
9 MAIHAR MP1712008_150623FTO_92976 State Bank of India SBIN0000417 MAIHAR 9376
10 MAIHAR MP1712008_150623FTO_92976 State Bank of India SBIN0016907 MAIHAR CITY 1678
11 MAIHAR MP1712008_150623FTO_92976 UCO Bank UCBA0001009 SONWARI 1326
12 MAIHAR MP1712008_150623FTO_92976 Union Bank of India UBIN0561258 MAIHAR 1379
13 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1105
14 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 6630
15 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1450
16 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 22538
17 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 880
18 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 6254
19 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 8344
20 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1547
21 MAIHAR MP1712008_150623FTO_92976 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 10640
22 MAIHAR MP1712008_150623FTO_92976 India Post Payments Bank IPOS0000001 Satna 4301

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