Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_130523APB_FTO_40290
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 RAMNAGAR MP-12-007-017-004/1706
(BADAITMA) 		1712007000NRG24130520230024243 13/05/2023 Ajay Kumar Dwivedi 1712007WL001176 Ajay Kumar Dwivedi 00032 UTIB0001724 1547 1547 Processed 19/05/2023 775857401 AjayKumarDwivedi AXIS BANK(607153)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-036-002/757
(GOVINDPUR) 		1712007000NRG24130520230024496 13/05/2023 Ankit Kumar Chaturvedi 1712007WL001191 Ankit Kumar Chaturvedi 00045 BARB0SATNAX 1547 1547 Processed 20/05/2023 775857401 AnkitKumarChaturvedi STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-036-002/757
(GOVINDPUR) 		1712007000NRG24130520230024495 13/05/2023 Ankit Kumar Chaturvedi 1712007WL001191 Ankit Kumar Chaturvedi 00045 BARB0SATNAX 1326 1326 Processed 20/05/2023 775857401 AnkitKumarChaturvedi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 RAMNAGAR MP-12-007-017-004/1710
(BADAITMA) 		1712007000NRG24130520230024251 13/05/2023 Shalini 1712007WL001176 Shalini 00045 BARB0SIDHIX 1547 1547 Processed 19/05/2023 775857401 Shalini BANK OF BARODA(606985)
SubTotal 1547 1547
5 RAMNAGAR MP-12-007-069-001/104
(SARIYA) 		1712007000NRG24130520230024229 13/05/2023 Mamta Kumari Rawat 1712007WL001175 Mamta Kumari Rawat 00089 CBIN0282132 1105 1105 Processed 19/05/2023 775857401 MamtaKumariRawat CENTRAL BANK OF INDIA(607115)
6 RAMNAGAR MP-12-007-069-001/566
(SARIYA) 		1712007000NRG24130520230024220 13/05/2023 ashok kumar kevat 1712007WL001174 ashok kumar kevat 00089 CBIN0282132 1105 1105 Processed 19/05/2023 775857401 ashokkumarkevat CENTRAL BANK OF INDIA(607115)
7 RAMNAGAR MP-12-007-069-001/611
(SARIYA) 		1712007000NRG24130520230024202 13/05/2023 Puspa Gupta 1712007WL001173 Puspa Gupta 00089 CBIN0282132 1105 1105 Processed 19/05/2023 775857401 PuspaGupta CENTRAL BANK OF INDIA(607115)
8 RAMNAGAR MP-12-007-069-001/613
(SARIYA) 		1712007000NRG24130520230024204 13/05/2023 kamlesh prasad gupta 1712007WL001173 kamlesh prasad gupta 00089 CBIN0282132 1105 1105 Processed 19/05/2023 775857401 kamleshprasadgupta CENTRAL BANK OF INDIA(607115)
9 RAMNAGAR MP-12-007-069-001/613
(SARIYA) 		1712007000NRG24130520230024205 13/05/2023 radha bai gupta 1712007WL001173 radha bai gupta 00089 CBIN0282132 1105 1105 Processed 19/05/2023 775857401 radhabaigupta CENTRAL BANK OF INDIA(607115)
10 RAMNAGAR MP-12-007-069-001/615
(SARIYA) 		1712007000NRG24130520230024208 13/05/2023 priti gupta 1712007WL001173 priti gupta 00089 CBIN0282132 1105 1105 Processed 19/05/2023 775857401 pritigupta CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 RAMNAGAR MP-12-007-069-001/11-A
(SARIYA) 		1712007000NRG24130520230024192 13/05/2023 chandravati 1712007WL001173 chandravati 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 chandravati INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-069-001/153
(SARIYA) 		1712007000NRG24130520230024193 13/05/2023 sharda prasad kol 1712007WL001173 sharda prasad kol 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 shardaprasadkol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-069-001/251
(SARIYA) 		1712007000NRG24130520230024236 13/05/2023 baijanti 1712007WL001175 baijanti 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 baijanti INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-069-001/291-B
(SARIYA) 		1712007000NRG24130520230024213 13/05/2023 lalji namdev 1712007WL001174 lalji namdev 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 laljinamdev INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-069-001/291-B
(SARIYA) 		1712007000NRG24130520230024194 13/05/2023 ramji namdev 1712007WL001173 ramji namdev 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 ramjinamdev INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-069-001/351
(SARIYA) 		1712007000NRG24130520230024214 13/05/2023 lalman 1712007WL001174 lalman 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 lalman INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-069-001/362
(SARIYA) 		1712007000NRG24130520230024196 13/05/2023 rajnesh 1712007WL001173 rajnesh 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 rajnesh INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-069-001/362
(SARIYA) 		1712007000NRG24130520230024197 13/05/2023 Sapna Gupta 1712007WL001173 Sapna Gupta 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 SapnaGupta INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-069-001/512
(SARIYA) 		1712007000NRG24130520230024216 13/05/2023 pushpraj bunkar 1712007WL001174 pushpraj bunkar 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 pushprajbunkar INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-069-001/562
(SARIYA) 		1712007000NRG24130520230024218 13/05/2023 Devendra Singh 1712007WL001174 Devendra Singh 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 DevendraSingh INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-069-001/568-A
(SARIYA) 		1712007000NRG24130520230024201 13/05/2023 surendra gupta 1712007WL001173 surendra gupta 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 surendragupta INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-069-001/601
(SARIYA) 		1712007000NRG24130520230024221 13/05/2023 rambai rawat 1712007WL001174 rambai rawat 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 rambairawat INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-069-001/612
(SARIYA) 		1712007000NRG24130520230024203 13/05/2023 chandrsekhar rawat 1712007WL001173 chandrsekhar rawat 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 chandrsekharrawat INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-069-001/614
(SARIYA) 		1712007000NRG24130520230024206 13/05/2023 dhirendra singh 1712007WL001173 dhirendra singh 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 dhirendrasingh INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-069-001/615
(SARIYA) 		1712007000NRG24130520230024207 13/05/2023 Preeti gupta 1712007WL001173 Preeti gupta 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 Preetigupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 RAMNAGAR MP-12-007-069-001/618
(SARIYA) 		1712007000NRG24130520230024210 13/05/2023 rukmani gupta 1712007WL001173 rukmani gupta 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 rukmanigupta INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-069-001/622
(SARIYA) 		1712007000NRG24130520230024212 13/05/2023 Bhola Prasad pandey 1712007WL001173 Bhola Prasad pandey 00176 IDIB000D572 1105 1105 Processed 19/05/2023 775857401 BholaPrasadpandey INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-069-001/622
(SARIYA) 		1712007000NRG24130520230024222 13/05/2023 siyavati pandey 1712007WL001174 siyavati pandey 00176 IDIB000D572 1100 1100 Processed 19/05/2023 775857401 siyavatipandey INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-069-001/630
(SARIYA) 		1712007000NRG24130520230024224 13/05/2023 kalicharan kol 1712007WL001174 kalicharan kol 00176 IDIB000D572 1100 1100 Processed 19/05/2023 775857401 kalicharankol INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-069-001/632
(SARIYA) 		1712007000NRG24130520230024225 13/05/2023 kamlesh prasad rajak 1712007WL001174 kamlesh prasad rajak 00176 IDIB000D572 1100 1100 Processed 19/05/2023 775857401 kamleshprasadrajak INDIAN BANK(607105)
SubTotal 22085 22085
31 RAMNAGAR MP-12-007-069-001/291-C
(SARIYA) 		1712007000NRG24130520230024195 13/05/2023 keshkali namdev 1712007WL001173 keshkali namdev 00176 IDIB000M641 1105 1105 Processed 19/05/2023 775857401 keshkalinamdev JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 RAMNAGAR MP-12-007-069-001/355
(SARIYA) 		1712007000NRG24130520230024215 13/05/2023 Agashiya kol 1712007WL001174 Agashiya kol 00176 IDIB000M641 1105 1105 Processed 19/05/2023 775857401 Agashiyakol INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-069-001/616
(SARIYA) 		1712007000NRG24130520230024209 13/05/2023 bebibai gupta 1712007WL001173 bebibai gupta 00176 IDIB000M641 1105 1105 Processed 19/05/2023 775857401 bebibaigupta INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-069-001/622
(SARIYA) 		1712007000NRG24130520230024223 13/05/2023 Lalita Pandey 1712007WL001174 Lalita Pandey 00176 IDIB000M641 1100 1100 Processed 19/05/2023 775857401 LalitaPandey INDIAN BANK(607105)
SubTotal 4415 4415
35 RAMNAGAR MP-12-007-036-002/748
(GOVINDPUR) 		1712007000NRG24130520230024466 13/05/2023 Aneeta Prajapati 1712007WL001190 Aneeta Prajapati 00176 IDIB000R563 1547 1547 Processed 19/05/2023 775857401 AneetaPrajapati INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-036-002/748
(GOVINDPUR) 		1712007000NRG24130520230024464 13/05/2023 Aneeta Prajapati 1712007WL001190 Aneeta Prajapati 00176 IDIB000R563 1105 1105 Processed 19/05/2023 775857401 AneetaPrajapati INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-036-002/750
(GOVINDPUR) 		1712007000NRG24130520230024473 13/05/2023 Lalan Singh 1712007WL001190 Lalan Singh 00176 IDIB000R563 1547 1547 Processed 19/05/2023 775857401 LalanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-036-002/750
(GOVINDPUR) 		1712007000NRG24130520230024471 13/05/2023 Lalan Singh 1712007WL001190 Lalan Singh 00176 IDIB000R563 1105 1105 Processed 19/05/2023 775857401 LalanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-036-002/750
(GOVINDPUR) 		1712007000NRG24130520230024472 13/05/2023 Rekha Singh 1712007WL001190 Rekha Singh 00176 IDIB000R563 1105 1105 Processed 19/05/2023 775857401 RekhaSingh INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-036-002/750
(GOVINDPUR) 		1712007000NRG24130520230024474 13/05/2023 Rekha Singh 1712007WL001190 Rekha Singh 00176 IDIB000R563 1547 1547 Processed 19/05/2023 775857401 RekhaSingh INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-036-002/752
(GOVINDPUR) 		1712007000NRG24130520230024478 13/05/2023 Priyanka Prajapati 1712007WL001191 Priyanka Prajapati 00176 IDIB000R563 1326 1326 Processed 19/05/2023 775857401 PriyankaPrajapati INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-036-002/752
(GOVINDPUR) 		1712007000NRG24130520230024476 13/05/2023 Priyanka Prajapati 1712007WL001191 Priyanka Prajapati 00176 IDIB000R563 1547 1547 Processed 19/05/2023 775857401 PriyankaPrajapati INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-036-002/754
(GOVINDPUR) 		1712007000NRG24130520230024486 13/05/2023 Ramnath Prajapati 1712007WL001191 Ramnath Prajapati 00176 IDIB000R563 1326 1326 Processed 19/05/2023 775857401 RamnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-036-002/754
(GOVINDPUR) 		1712007000NRG24130520230024485 13/05/2023 Ramnath Prajapati 1712007WL001191 Ramnath Prajapati 00176 IDIB000R563 1326 1326 Processed 19/05/2023 775857401 RamnathPrajapati INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-036-002/754
(GOVINDPUR) 		1712007000NRG24130520230024484 13/05/2023 Ramnath Prajapati 1712007WL001191 Ramnath Prajapati 00176 IDIB000R563 1547 1547 Processed 19/05/2023 775857401 RamnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-036-002/754
(GOVINDPUR) 		1712007000NRG24130520230024483 13/05/2023 Ramnath Prajapati 1712007WL001191 Ramnath Prajapati 00176 IDIB000R563 1547 1547 Processed 19/05/2023 775857401 RamnathPrajapati INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-036-002/756
(GOVINDPUR) 		1712007000NRG24130520230024494 13/05/2023 Preeti Prajapati 1712007WL001191 Preeti Prajapati 00176 IDIB000R563 1326 1326 Processed 19/05/2023 775857401 PreetiPrajapati INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-036-002/756
(GOVINDPUR) 		1712007000NRG24130520230024492 13/05/2023 Preeti Prajapati 1712007WL001191 Preeti Prajapati 00176 IDIB000R563 1547 1547 Processed 19/05/2023 775857401 PreetiPrajapati INDIAN BANK(607105)
SubTotal 19448 19448
49 RAMNAGAR MP-12-007-069-001/109
(SARIYA) 		1712007000NRG24130520230024230 13/05/2023 akhilesh 1712007WL001175 akhilesh 00415 SBIN0006053 1105 1105 Processed 20/05/2023 775857401 akhilesh STATE BANK OF INDIA(508548)
50 RAMNAGAR MP-12-007-069-001/109
(SARIYA) 		1712007000NRG24130520230024231 13/05/2023 geeta singh bargahi 1712007WL001175 geeta singh bargahi 00415 SBIN0006053 1105 1105 Processed 20/05/2023 775857401 geetasinghbargahi STATE BANK OF INDIA(508548)
51 RAMNAGAR MP-12-007-069-001/250
(SARIYA) 		1712007000NRG24130520230024235 13/05/2023 rajneesh sharma 1712007WL001175 rajneesh sharma 00415 SBIN0006053 1105 1105 Processed 20/05/2023 775857401 rajneeshsharma STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-069-001/544
(SARIYA) 		1712007000NRG24130520230024199 13/05/2023 Rajesh kumar rajak 1712007WL001173 Rajesh kumar rajak 00415 SBIN0006053 1105 1105 Processed 19/05/2023 775857401 Rajeshkumarrajak INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-069-001/555
(SARIYA) 		1712007000NRG24130520230024217 13/05/2023 Rajesh Kumar Kori 1712007WL001174 Rajesh Kumar Kori 00415 SBIN0006053 1105 1105 Processed 19/05/2023 775857401 RajeshKumarKori INDIAN BANK(607105)
54 RAMNAGAR MP-12-007-069-001/562-A
(SARIYA) 		1712007000NRG24130520230024219 13/05/2023 subhash singh 1712007WL001174 subhash singh 00415 SBIN0006053 1105 1105 Processed 20/05/2023 775857401 subhashsingh STATE BANK OF INDIA(508548)
55 RAMNAGAR MP-12-007-069-001/618
(SARIYA) 		1712007000NRG24130520230024211 13/05/2023 omkar prasad gupta 1712007WL001173 omkar prasad gupta 00415 SBIN0006053 1105 1105 Processed 20/05/2023 775857401 omkarprasadgupta STATE BANK OF INDIA(508548)
56 RAMNAGAR MP-12-007-069-001/94
(SARIYA) 		1712007000NRG24130520230024227 13/05/2023 anarkali 1712007WL001174 anarkali 00415 SBIN0006053 1100 1100 Processed 20/05/2023 775857401 anarkali STATE BANK OF INDIA(508548)
SubTotal 8835 8835
57 RAMNAGAR MP-12-007-017-004/1709
(BADAITMA) 		1712007000NRG24130520230024249 13/05/2023 Narendra Kol 1712007WL001176 Narendra Kol 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 NarendraKol STATE BANK OF INDIA(508548)
58 RAMNAGAR MP-12-007-017-004/1709
(BADAITMA) 		1712007000NRG24130520230024250 13/05/2023 Sadhna Kol 1712007WL001176 Sadhna Kol 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 SadhnaKol STATE BANK OF INDIA(508548)
59 RAMNAGAR MP-12-007-036-002/718
(GOVINDPUR) 		1712007000NRG24130520230024454 13/05/2023 KARAN SINGH 1712007WL001190 KARAN SINGH 00415 SBIN0013109 1326 1326 Processed 19/05/2023 775857401 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMNAGAR MP-12-007-036-002/718
(GOVINDPUR) 		1712007000NRG24130520230024451 13/05/2023 KARAN SINGH 1712007WL001190 KARAN SINGH 00415 SBIN0013109 1547 1547 Processed 19/05/2023 775857401 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMNAGAR MP-12-007-036-002/723
(GOVINDPUR) 		1712007000NRG24130520230024458 13/05/2023 Akhilesh Dahayat 1712007WL001190 Akhilesh Dahayat 00415 SBIN0013109 1326 1326 Processed 19/05/2023 775857401 AkhileshDahayat INDIAN BANK(607105)
62 RAMNAGAR MP-12-007-036-002/723
(GOVINDPUR) 		1712007000NRG24130520230024457 13/05/2023 Akhilesh Dahayat 1712007WL001190 Akhilesh Dahayat 00415 SBIN0013109 1547 1547 Processed 19/05/2023 775857401 AkhileshDahayat INDIAN BANK(607105)
63 RAMNAGAR MP-12-007-036-002/731
(GOVINDPUR) 		1712007000NRG24130520230024460 13/05/2023 Narendra Dahiya 1712007WL001190 Narendra Dahiya 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 NarendraDahiya STATE BANK OF INDIA(508548)
64 RAMNAGAR MP-12-007-036-002/731
(GOVINDPUR) 		1712007000NRG24130520230024459 13/05/2023 Narendra Dahiya 1712007WL001190 Narendra Dahiya 00415 SBIN0013109 1105 1105 Processed 20/05/2023 775857401 NarendraDahiya STATE BANK OF INDIA(508548)
65 RAMNAGAR MP-12-007-036-002/739
(GOVINDPUR) 		1712007000NRG24130520230024462 13/05/2023 Ramdhani Prajapati 1712007WL001190 Ramdhani Prajapati 00415 SBIN0013109 1105 1105 Processed 20/05/2023 775857401 RamdhaniPrajapati STATE BANK OF INDIA(508548)
66 RAMNAGAR MP-12-007-036-002/739
(GOVINDPUR) 		1712007000NRG24130520230024461 13/05/2023 Ramdhani Prajapati 1712007WL001190 Ramdhani Prajapati 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 RamdhaniPrajapati STATE BANK OF INDIA(508548)
67 RAMNAGAR MP-12-007-036-002/748
(GOVINDPUR) 		1712007000NRG24130520230024463 13/05/2023 Prahlad Prajapati 1712007WL001190 Prahlad Prajapati 00415 SBIN0013109 1105 1105 Processed 20/05/2023 775857401 PrahladPrajapati STATE BANK OF INDIA(508548)
68 RAMNAGAR MP-12-007-036-002/748
(GOVINDPUR) 		1712007000NRG24130520230024465 13/05/2023 Prahlad Prajapati 1712007WL001190 Prahlad Prajapati 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 PrahladPrajapati STATE BANK OF INDIA(508548)
69 RAMNAGAR MP-12-007-036-002/749
(GOVINDPUR) 		1712007000NRG24130520230024470 13/05/2023 Saroj Prajapati 1712007WL001190 Saroj Prajapati 00415 SBIN0013109 1105 1105 Processed 20/05/2023 775857401 SarojPrajapati STATE BANK OF INDIA(508548)
70 RAMNAGAR MP-12-007-036-002/749
(GOVINDPUR) 		1712007000NRG24130520230024468 13/05/2023 Saroj Prajapati 1712007WL001190 Saroj Prajapati 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 SarojPrajapati STATE BANK OF INDIA(508548)
71 RAMNAGAR MP-12-007-036-002/753
(GOVINDPUR) 		1712007000NRG24130520230024482 13/05/2023 Rekha Prajapati 1712007WL001191 Rekha Prajapati 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 RekhaPrajapati STATE BANK OF INDIA(508548)
72 RAMNAGAR MP-12-007-036-002/753
(GOVINDPUR) 		1712007000NRG24130520230024480 13/05/2023 Rekha Prajapati 1712007WL001191 Rekha Prajapati 00415 SBIN0013109 1326 1326 Processed 20/05/2023 775857401 RekhaPrajapati STATE BANK OF INDIA(508548)
73 RAMNAGAR MP-12-007-036-002/755
(GOVINDPUR) 		1712007000NRG24130520230024490 13/05/2023 Parvati Prajapati 1712007WL001191 Parvati Prajapati 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 ParvatiPrajapati STATE BANK OF INDIA(508548)
74 RAMNAGAR MP-12-007-036-002/755
(GOVINDPUR) 		1712007000NRG24130520230024488 13/05/2023 Parvati Prajapati 1712007WL001191 Parvati Prajapati 00415 SBIN0013109 1326 1326 Processed 20/05/2023 775857401 ParvatiPrajapati STATE BANK OF INDIA(508548)
75 RAMNAGAR MP-12-007-036-002/755
(GOVINDPUR) 		1712007000NRG24130520230024487 13/05/2023 Ramsiya Prajapati 1712007WL001191 Ramsiya Prajapati 00415 SBIN0013109 1326 1326 Processed 20/05/2023 775857401 RamsiyaPrajapati STATE BANK OF INDIA(508548)
76 RAMNAGAR MP-12-007-036-002/755
(GOVINDPUR) 		1712007000NRG24130520230024489 13/05/2023 Ramsiya Prajapati 1712007WL001191 Ramsiya Prajapati 00415 SBIN0013109 1547 1547 Processed 20/05/2023 775857401 RamsiyaPrajapati STATE BANK OF INDIA(508548)
SubTotal 28067 28067
77 RAMNAGAR MP-12-007-017-004/1446
(BADAITMA) 		1712007000NRG24130520230024237 13/05/2023 Munni bai saket 1712007WL001176 Munni bai saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 Munnibaisaket INDIAN BANK(607105)
78 RAMNAGAR MP-12-007-017-004/1446
(BADAITMA) 		1712007000NRG24130520230024238 13/05/2023 Pradeep saket 1712007WL001176 Pradeep saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 Pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
79 RAMNAGAR MP-12-007-017-004/1446
(BADAITMA) 		1712007000NRG24130520230024239 13/05/2023 Sushila saket 1712007WL001176 Sushila saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 Sushilasaket MADHYANCHAL GRAMIN BANK(607232)
80 RAMNAGAR MP-12-007-017-004/1624
(BADAITMA) 		1712007000NRG24130520230024242 13/05/2023 Devendra Singh Parmar 1712007WL001176 Devendra Singh Parmar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 DevendraSinghParmar MADHYANCHAL GRAMIN BANK(607232)
81 RAMNAGAR MP-12-007-017-004/1624
(BADAITMA) 		1712007000NRG24130520230024240 13/05/2023 RAM SINGH 1712007WL001176 RAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMNAGAR MP-12-007-017-004/1706
(BADAITMA) 		1712007000NRG24130520230024244 13/05/2023 Kalpana Dwivedi 1712007WL001176 Kalpana Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 KalpanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
83 RAMNAGAR MP-12-007-017-004/1708
(BADAITMA) 		1712007000NRG24130520230024248 13/05/2023 Susheela 1712007WL001176 Susheela 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 Susheela MADHYANCHAL GRAMIN BANK(607232)
84 RAMNAGAR MP-12-007-036-002/716
(GOVINDPUR) 		1712007000NRG24130520230024448 13/05/2023 ANUPAM TIWARI 1712007WL001190 ANUPAM TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 ANUPAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
85 RAMNAGAR MP-12-007-036-002/716
(GOVINDPUR) 		1712007000NRG24130520230024447 13/05/2023 ANUPAM TIWARI 1712007WL001190 ANUPAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857401 ANUPAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
86 RAMNAGAR MP-12-007-036-002/718
(GOVINDPUR) 		1712007000NRG24130520230024450 13/05/2023 SANTI SINGH 1712007WL001190 SANTI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 SANTISINGH MADHYANCHAL GRAMIN BANK(607232)
87 RAMNAGAR MP-12-007-036-002/718
(GOVINDPUR) 		1712007000NRG24130520230024453 13/05/2023 SANTI SINGH 1712007WL001190 SANTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857401 SANTISINGH MADHYANCHAL GRAMIN BANK(607232)
88 RAMNAGAR MP-12-007-036-002/718
(GOVINDPUR) 		1712007000NRG24130520230024452 13/05/2023 Shanti Singh 1712007WL001190 Shanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857401 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
89 RAMNAGAR MP-12-007-036-002/718
(GOVINDPUR) 		1712007000NRG24130520230024449 13/05/2023 Shanti Singh 1712007WL001190 Shanti Singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857401 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
90 RAMNAGAR MP-12-007-036-002/720
(GOVINDPUR) 		1712007000NRG24130520230024456 13/05/2023 Dinesh kushwaha 1712007WL001190 Dinesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775857401 Dineshkushwaha STATE BANK OF INDIA(508548)
91 RAMNAGAR MP-12-007-036-002/720
(GOVINDPUR) 		1712007000NRG24130520230024455 13/05/2023 Dinesh kushwaha 1712007WL001190 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775857401 Dineshkushwaha STATE BANK OF INDIA(508548)
92 RAMNAGAR MP-12-007-050-001/1706
(HINAUTI) 		1712007000NRG24130520230024418 13/05/2023 ravishankar mishra 1712007WL001189 ravishankar mishra 00602 SBIN0RRMBGB 50 50 Processed 19/05/2023 775857401 ravishankarmishra MADHYANCHAL GRAMIN BANK(607232)
93 RAMNAGAR MP-12-007-069-001/129
(SARIYA) 		1712007000NRG24130520230024233 13/05/2023 munni dhobi 1712007WL001175 munni dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775857401 munnidhobi INDIAN BANK(607105)
94 RAMNAGAR MP-12-007-069-001/153
(SARIYA) 		1712007000NRG24130520230024234 13/05/2023 Kusumbai kol 1712007WL001175 Kusumbai kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775857401 Kusumbaikol CENTRAL BANK OF INDIA(607115)
SubTotal 24581 24581
Total 120028 120028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_130523APB_FTO_40290 AXIS BANK UTIB0001724 MAIHAR 1547
2 RAMNAGAR MP1712007_130523APB_FTO_40290 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
3 RAMNAGAR MP1712007_130523APB_FTO_40290 Bank of Baroda BARB0SIDHIX SIDHI 1547
4 RAMNAGAR MP1712007_130523APB_FTO_40290 Central Bank Of India CBIN0282132 CHACHAI 6630
5 RAMNAGAR MP1712007_130523APB_FTO_40290 Indian Bank IDIB000D572 Deoland 22085
6 RAMNAGAR MP1712007_130523APB_FTO_40290 Indian Bank IDIB000M641 Marjadpur 4415
7 RAMNAGAR MP1712007_130523APB_FTO_40290 Indian Bank IDIB000R563 RAMNAGAR 19448
8 RAMNAGAR MP1712007_130523APB_FTO_40290 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 8835
9 RAMNAGAR MP1712007_130523APB_FTO_40290 State Bank of India SBIN0013109 RAMNAGAR 28067
10 RAMNAGAR MP1712007_130523APB_FTO_40290 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2260
11 RAMNAGAR MP1712007_130523APB_FTO_40290 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 10829
12 RAMNAGAR MP1712007_130523APB_FTO_40290 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 11492

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