Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_211023APB_FTO_327773
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-12-008-022-002/47-B
(DUBEHI) 		1712008022NRG24211020230278299 21/10/2023 jitendra saket 1712008022WL024910 jitendra saket 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 291241008 jitendrasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MAIHAR MP-12-008-022-002/331-B
(DUBEHI) 		1712008022NRG24211020230278275 21/10/2023 mahendra tiwari 1712008022WL024910 mahendra tiwari 00078 CNRB0006424 1326 1326 Processed 09/11/2023 291241008 mahendratiwari CANARA BANK(508532)
SubTotal 1326 1326
3 MAIHAR MP-12-008-022-002/109-A
(DUBEHI) 		1712008022NRG24211020230278245 21/10/2023 ram lakhan prajapati 1712008022WL024910 ram lakhan prajapati 00089 CBIN0284702 1326 1326 Processed 09/11/2023 291241008 ramlakhanprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MAIHAR MP-12-008-022-002/300-C
(DUBEHI) 		1712008022NRG24211020230278271 21/10/2023 maya patel 1712008022WL024910 maya patel 00176 IDIB000A592 1326 1326 Processed 09/11/2023 291241008 mayapatel INDIAN BANK(607105)
SubTotal 1326 1326
5 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008000NRG24211020230279213 21/10/2023 rambai 1712008WL024976 rambai 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 rambai INDIAN BANK(607105)
6 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008000NRG24211020230279212 21/10/2023 ramdas 1712008WL024976 ramdas 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 ramdas INDIAN BANK(607105)
7 MAIHAR MP-12-008-038-002/312
(HINAUTA KALAN) 		1712008000NRG24211020230279214 21/10/2023 ramakant 1712008WL024976 ramakant 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 ramakant INDIAN BANK(607105)
8 MAIHAR MP-12-008-038-002/424
(HINAUTA KALAN) 		1712008000NRG24211020230279215 21/10/2023 rajrani 1712008WL024976 rajrani 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 rajrani INDIAN BANK(607105)
9 MAIHAR MP-12-008-038-002/489
(HINAUTA KALAN) 		1712008000NRG24211020230279218 21/10/2023 anjani 1712008WL024976 anjani 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 anjani INDIAN BANK(607105)
10 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008000NRG24211020230279220 21/10/2023 narayan 1712008WL024976 narayan 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 narayan INDIAN BANK(607105)
11 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008000NRG24211020230279219 21/10/2023 narayan kol 1712008WL024976 narayan kol 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 narayankol INDIAN BANK(607105)
12 MAIHAR MP-12-008-038-002/497
(HINAUTA KALAN) 		1712008000NRG24211020230279222 21/10/2023 neha rawat 1712008WL024976 neha rawat 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291241008 neharawat INDIAN BANK(607105)
13 MAIHAR MP-12-008-051-001/329
(DHANWAHI) 		1712008051NRG24211020230278494 21/10/2023 Narayan 1712008051WL024931 Narayan 00176 IDIB000M564 1302 1302 Processed 09/11/2023 291241008 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAIHAR MP-12-008-051-001/701
(DHANWAHI) 		1712008051NRG24211020230278547 21/10/2023 Vijay 1712008051WL024931 Vijay 00176 IDIB000M564 1302 1302 Processed 09/11/2023 291241008 Vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10604 10604
15 MAIHAR MP-12-008-073-002/907
(DEORI) 		1712008000NRG24211020230279208 21/10/2023 RAMBABU TIWARI 1712008WL024974 RAMBABU TIWARI 00354 PUNB0779900 1326 1326 Processed 10/11/2023 291241008 RAMBABUTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MAIHAR MP-12-008-009-001/418
(TINDUHATA) 		1712008009NRG24201020230277590 21/10/2023 santosh kushwaha 1712008009WL024844 santosh kushwaha 00415 SBIN0000417 221 221 Processed 10/11/2023 291241008 santoshkushwaha STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-022-002/315
(DUBEHI) 		1712008022NRG24211020230278274 21/10/2023 seema yadv 1712008022WL024910 seema yadv 00415 SBIN0000417 1326 1326 Processed 09/11/2023 291241008 seemayadv FINO PAYMENTS BANK LTD(608001)
18 MAIHAR MP-12-008-038-002/489
(HINAUTA KALAN) 		1712008000NRG24211020230279217 21/10/2023 ajay patel 1712008WL024976 ajay patel 00415 SBIN0000417 1000 1000 Processed 09/11/2023 291241008 ajaypatel INDIAN BANK(607105)
19 MAIHAR MP-12-008-115-001/149
(HARDASPUR) 		1712008115NRG24201020230277675 21/10/2023 Govind Prasad Patel 1712008115WL024854 Govind Prasad Patel 00415 SBIN0000417 1320 1320 Processed 10/11/2023 291241008 GovindPrasadPatel STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-115-001/266
(HARDASPUR) 		1712008115NRG24201020230277678 21/10/2023 Chandrika Prasad Patel 1712008115WL024854 Chandrika Prasad Patel 00415 SBIN0000417 1320 1320 Processed 10/11/2023 291241008 ChandrikaPrasadPatel STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-115-001/334
(HARDASPUR) 		1712008115NRG24201020230277679 21/10/2023 monu dahiya 1712008115WL024854 monu dahiya 00415 SBIN0000417 1320 1320 Processed 10/11/2023 291241008 monudahiya STATE BANK OF INDIA(508548)
SubTotal 6507 6507
22 MAIHAR MP-12-008-022-002/136-A
(DUBEHI) 		1712008022NRG24211020230278249 21/10/2023 prabhat kumar vishwakarma 1712008022WL024910 prabhat kumar vishwakarma 00415 SBIN0005196 1326 1326 Processed 10/11/2023 291241008 prabhatkumarvishwakarma STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-022-002/140
(DUBEHI) 		1712008022NRG24211020230278251 21/10/2023 mahendra kumar patel 1712008022WL024910 mahendra kumar patel 00415 SBIN0005196 1105 1105 Processed 10/11/2023 291241008 mahendrakumarpatel STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-022-002/300-D
(DUBEHI) 		1712008022NRG24211020230278272 21/10/2023 Ankita patel 1712008022WL024910 Ankita patel 00415 SBIN0005196 1326 1326 Processed 10/11/2023 291241008 Ankitapatel STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24211020230278312 21/10/2023 jay prakash patel 1712008022WL024910 jay prakash patel 00415 SBIN0005196 1326 1326 Processed 10/11/2023 291241008 jayprakashpatel STATE BANK OF INDIA(508548)
SubTotal 5083 5083
26 MAIHAR MP-12-008-022-002/363
(DUBEHI) 		1712008022NRG24211020230278279 21/10/2023 devki prajapati 1712008022WL024910 devki prajapati 00415 SBIN0006808 1326 1326 Processed 09/11/2023 291241008 devkiprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 MAIHAR MP-12-008-051-001/329
(DHANWAHI) 		1712008051NRG24211020230278495 21/10/2023 HANSI 1712008051WL024931 HANSI 00415 SBIN0016568 1302 1302 Processed 09/11/2023 291241008 HANSI INDIAN BANK(607105)
SubTotal 1302 1302
28 MAIHAR MP-12-008-038-002/501
(HINAUTA KALAN) 		1712008000NRG24211020230279223 21/10/2023 rajesh pal 1712008WL024976 rajesh pal 00415 SBIN0016907 1000 1000 Processed 09/11/2023 291241008 rajeshpal UNION BANK OF INDIA(508500)
29 MAIHAR MP-12-008-115-001/149-A
(HARDASPUR) 		1712008115NRG24201020230277676 21/10/2023 ajeet kumar patel 1712008115WL024854 ajeet kumar patel 00415 SBIN0016907 1320 1320 Processed 10/11/2023 291241008 ajeetkumarpatel STATE BANK OF INDIA(508548)
SubTotal 2320 2320
30 MAIHAR MP-12-008-038-002/497
(HINAUTA KALAN) 		1712008000NRG24211020230279221 21/10/2023 gorelal rawat 1712008WL024976 gorelal rawat 00462 UCBA0001009 1000 1000 Processed 09/11/2023 291241008 gorelalrawat UCO BANK(607066)
SubTotal 1000 1000
31 MAIHAR MP-12-008-011-001/1101
(NAKTARA) 		1712008011NRG24201020230277680 21/10/2023 Shila Kol 1712008011WL024855 Shila Kol 00468 UBIN0561258 3060 3060 Processed 09/11/2023 291241008 ShilaKol UNION BANK OF INDIA(508500)
32 MAIHAR MP-12-008-115-001/260
(HARDASPUR) 		1712008115NRG24201020230277677 21/10/2023 RAJA BAI PATEL 1712008115WL024854 RAJA BAI PATEL 00468 UBIN0561258 1320 1320 Processed 09/11/2023 291241008 RAJABAIPATEL UNION BANK OF INDIA(508500)
SubTotal 4380 4380
33 MAIHAR MP-12-008-022-002/212-A
(DUBEHI) 		1712008022NRG24211020230278263 21/10/2023 bela yadav 1712008022WL024910 bela yadav 00468 UBIN0563692 1326 1326 Processed 09/11/2023 291241008 belayadav UNION BANK OF INDIA(508500)
34 MAIHAR MP-12-008-022-002/58-B
(DUBEHI) 		1712008022NRG24211020230278301 21/10/2023 butan saket 1712008022WL024910 butan saket 00468 UBIN0563692 1326 1326 Processed 09/11/2023 291241008 butansaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 MAIHAR MP-12-008-008-002/88
(BINAIKA) 		1712008008NRG24211020230278615 21/10/2023 sahiblal yadav 1712008008WL024936 sahiblal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 sahiblalyadav MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-010-001/199
(DHANEDI KHURD) 		1712008010NRG24201020230277671 21/10/2023 prabhudayal yadav 1712008010WL024851 prabhudayal yadav 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291241008 prabhudayalyadav MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-022-002/100
(DUBEHI) 		1712008022NRG24211020230278242 21/10/2023 ramsorup kol 1712008022WL024910 ramsorup kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 ramsorupkol FINO PAYMENTS BANK LTD(608001)
38 MAIHAR MP-12-008-022-002/100-A
(DUBEHI) 		1712008022NRG24211020230278243 21/10/2023 shanti kol 1712008022WL024910 shanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 shantikol FINO PAYMENTS BANK LTD(608001)
39 MAIHAR MP-12-008-022-002/106-A
(DUBEHI) 		1712008022NRG24211020230278244 21/10/2023 sandhya yadav 1712008022WL024910 sandhya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 sandhyayadav FINO PAYMENTS BANK LTD(608001)
40 MAIHAR MP-12-008-022-002/110-A
(DUBEHI) 		1712008022NRG24211020230278246 21/10/2023 dinesh sahu 1712008022WL024910 dinesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 dineshsahu FINO PAYMENTS BANK LTD(608001)
41 MAIHAR MP-12-008-022-002/12-A
(DUBEHI) 		1712008022NRG24211020230278248 21/10/2023 meena seket 1712008022WL024910 meena seket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 meenaseket FINO PAYMENTS BANK LTD(608001)
42 MAIHAR MP-12-008-022-002/136-A
(DUBEHI) 		1712008022NRG24211020230278250 21/10/2023 chitra vishwakarma 1712008022WL024910 chitra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 chitravishwakarma INDIAN BANK(607105)
43 MAIHAR MP-12-008-022-002/16
(DUBEHI) 		1712008022NRG24211020230278253 21/10/2023 ramkali saket 1712008022WL024910 ramkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
44 MAIHAR MP-12-008-022-002/169-C
(DUBEHI) 		1712008022NRG24211020230278254 21/10/2023 kaushal prasad patel 1712008022WL024910 kaushal prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 kaushalprasadpatel MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-022-002/202
(DUBEHI) 		1712008022NRG24211020230278259 21/10/2023 brajesh saket 1712008022WL024910 brajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 brajeshsaket FINO PAYMENTS BANK LTD(608001)
46 MAIHAR MP-12-008-022-002/203
(DUBEHI) 		1712008022NRG24211020230278260 21/10/2023 uma kol 1712008022WL024910 uma kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241008 umakol FINO PAYMENTS BANK LTD(608001)
47 MAIHAR MP-12-008-022-002/207
(DUBEHI) 		1712008022NRG24211020230278261 21/10/2023 kanya 1712008022WL024910 kanya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 kanya MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-022-002/208
(DUBEHI) 		1712008022NRG24211020230278262 21/10/2023 kemli kol 1712008022WL024910 kemli kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 kemlikol FINO PAYMENTS BANK LTD(608001)
49 MAIHAR MP-12-008-022-002/218-A
(DUBEHI) 		1712008022NRG24211020230278264 21/10/2023 rajkumar vishwakarma 1712008022WL024910 rajkumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 rajkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
50 MAIHAR MP-12-008-022-002/219-A
(DUBEHI) 		1712008022NRG24211020230278265 21/10/2023 sohan 1712008022WL024910 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 sohan FINO PAYMENTS BANK LTD(608001)
51 MAIHAR MP-12-008-022-002/22-A
(DUBEHI) 		1712008022NRG24211020230278266 21/10/2023 brijesh kol 1712008022WL024910 brijesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 brijeshkol FINO PAYMENTS BANK LTD(608001)
52 MAIHAR MP-12-008-022-002/23-A
(DUBEHI) 		1712008022NRG24211020230278267 21/10/2023 gayatri kol 1712008022WL024910 gayatri kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 gayatrikol FINO PAYMENTS BANK LTD(608001)
53 MAIHAR MP-12-008-022-002/24
(DUBEHI) 		1712008022NRG24211020230278268 21/10/2023 ramlal kol 1712008022WL024910 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-022-002/27-A
(DUBEHI) 		1712008022NRG24211020230278269 21/10/2023 manvati kol 1712008022WL024910 manvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 manvatikol FINO PAYMENTS BANK LTD(608001)
55 MAIHAR MP-12-008-022-002/29
(DUBEHI) 		1712008022NRG24211020230278270 21/10/2023 santosh saket 1712008022WL024910 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 santoshsaket FINO PAYMENTS BANK LTD(608001)
56 MAIHAR MP-12-008-022-002/302
(DUBEHI) 		1712008022NRG24211020230278273 21/10/2023 devki kewat 1712008022WL024910 devki kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 devkikewat FINO PAYMENTS BANK LTD(608001)
57 MAIHAR MP-12-008-022-002/354
(DUBEHI) 		1712008022NRG24211020230278276 21/10/2023 seema vishwakarma 1712008022WL024910 seema vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241008 seemavishwakarma STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-022-002/41
(DUBEHI) 		1712008022NRG24211020230278295 21/10/2023 rannu kol 1712008022WL024910 rannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 rannukol FINO PAYMENTS BANK LTD(608001)
59 MAIHAR MP-12-008-022-002/42
(DUBEHI) 		1712008022NRG24211020230278296 21/10/2023 santoshi kol 1712008022WL024910 santoshi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 santoshikol FINO PAYMENTS BANK LTD(608001)
60 MAIHAR MP-12-008-022-002/42-A
(DUBEHI) 		1712008022NRG24211020230278297 21/10/2023 gagan kol 1712008022WL024910 gagan kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 gagankol FINO PAYMENTS BANK LTD(608001)
61 MAIHAR MP-12-008-022-002/53
(DUBEHI) 		1712008022NRG24211020230278300 21/10/2023 asha kol 1712008022WL024910 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 ashakol FINO PAYMENTS BANK LTD(608001)
62 MAIHAR MP-12-008-022-002/63
(DUBEHI) 		1712008022NRG24211020230278302 21/10/2023 munni saket 1712008022WL024910 munni saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 munnisaket FINO PAYMENTS BANK LTD(608001)
63 MAIHAR MP-12-008-022-002/66
(DUBEHI) 		1712008022NRG24211020230278304 21/10/2023 dayavati saket 1712008022WL024910 dayavati saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241008 dayavatisaket FINO PAYMENTS BANK LTD(608001)
64 MAIHAR MP-12-008-022-002/74
(DUBEHI) 		1712008022NRG24211020230278305 21/10/2023 sukvariya saket 1712008022WL024910 sukvariya saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 sukvariyasaket FINO PAYMENTS BANK LTD(608001)
65 MAIHAR MP-12-008-022-002/84
(DUBEHI) 		1712008022NRG24211020230278307 21/10/2023 urmila rawat 1712008022WL024910 urmila rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 urmilarawat FINO PAYMENTS BANK LTD(608001)
66 MAIHAR MP-12-008-022-002/86
(DUBEHI) 		1712008022NRG24211020230278309 21/10/2023 sukhendra saket 1712008022WL024910 sukhendra saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 sukhendrasaket FINO PAYMENTS BANK LTD(608001)
67 MAIHAR MP-12-008-022-002/93
(DUBEHI) 		1712008022NRG24211020230278310 21/10/2023 shivdulari kol 1712008022WL024910 shivdulari kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 shivdularikol FINO PAYMENTS BANK LTD(608001)
68 MAIHAR MP-12-008-022-002/99
(DUBEHI) 		1712008022NRG24211020230278311 21/10/2023 malti kol 1712008022WL024910 malti kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 maltikol FINO PAYMENTS BANK LTD(608001)
69 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24211020230278313 21/10/2023 kiran patel 1712008022WL024910 kiran patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241008 kiranpatel UNION BANK OF INDIA(508500)
70 MAIHAR MP-12-008-046-001/281
(BHAISASUR) 		1712008046NRG24201020230277920 21/10/2023 BEERAN PRASAD SHAHU 1712008046WL024881 BEERAN PRASAD SHAHU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291241008 BEERANPRASADSHAHU MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-046-001/493
(BHAISASUR) 		1712008046NRG24201020230277921 21/10/2023 kashi parsad sen 1712008046WL024881 kashi parsad sen 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291241008 kashiparsadsen UNION BANK OF INDIA(508500)
72 MAIHAR MP-12-008-051-001/269
(DHANWAHI) 		1712008051NRG24211020230278479 21/10/2023 Snatosh 1712008051WL024931 Snatosh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Snatosh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAIHAR MP-12-008-051-001/269
(DHANWAHI) 		1712008051NRG24211020230278480 21/10/2023 Tara Bai Kewat 1712008051WL024931 Tara Bai Kewat 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 TaraBaiKewat MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-051-001/316
(DHANWAHI) 		1712008051NRG24211020230278487 21/10/2023 Puran lal 1712008051WL024931 Puran lal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291241008 Puranlal STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-051-001/316
(DHANWAHI) 		1712008051NRG24211020230278488 21/10/2023 tulsa 1712008051WL024931 tulsa 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291241008 tulsa STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-051-001/318
(DHANWAHI) 		1712008051NRG24211020230278489 21/10/2023 Bwdiya 1712008051WL024931 Bwdiya 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Bwdiya MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-051-001/318
(DHANWAHI) 		1712008051NRG24211020230278490 21/10/2023 Molita 1712008051WL024931 Molita 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Molita MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-051-001/327
(DHANWAHI) 		1712008051NRG24211020230278492 21/10/2023 kausilya 1712008051WL024931 kausilya 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 kausilya MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-051-001/327
(DHANWAHI) 		1712008051NRG24211020230278493 21/10/2023 Ramai 1712008051WL024931 Ramai 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Ramai MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-051-001/364
(DHANWAHI) 		1712008051NRG24211020230278497 21/10/2023 SAUKHILAL KOL 1712008051WL024931 SAUKHILAL KOL 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 SAUKHILALKOL MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-051-001/364
(DHANWAHI) 		1712008051NRG24211020230278498 21/10/2023 Vimla 1712008051WL024931 Vimla 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Vimla FINCARE SMALL FINANCE BANK LTD(608304)
82 MAIHAR MP-12-008-051-001/405
(DHANWAHI) 		1712008051NRG24211020230278504 21/10/2023 Lachchhee 1712008051WL024931 Lachchhee 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Lachchhee MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-051-001/405
(DHANWAHI) 		1712008051NRG24211020230278503 21/10/2023 Lavkush 1712008051WL024931 Lavkush 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAIHAR MP-12-008-051-001/41
(DHANWAHI) 		1712008051NRG24211020230278505 21/10/2023 Amratlal 1712008051WL024931 Amratlal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Amratlal MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-051-001/441
(DHANWAHI) 		1712008051NRG24211020230278512 21/10/2023 Santram 1712008051WL024931 Santram 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291241008 Santram STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-051-001/490
(DHANWAHI) 		1712008051NRG24211020230278525 21/10/2023 Bhuree 1712008051WL024931 Bhuree 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAIHAR MP-12-008-051-001/490
(DHANWAHI) 		1712008051NRG24211020230278524 21/10/2023 Ramnresh 1712008051WL024931 Ramnresh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAIHAR MP-12-008-051-001/492
(DHANWAHI) 		1712008051NRG24211020230278526 21/10/2023 Gurucharan 1712008051WL024931 Gurucharan 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Gurucharan UNION BANK OF INDIA(508500)
89 MAIHAR MP-12-008-051-001/492
(DHANWAHI) 		1712008051NRG24211020230278527 21/10/2023 Sumitra 1712008051WL024931 Sumitra 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291241008 Sumitra STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-051-001/515
(DHANWAHI) 		1712008051NRG24211020230278530 21/10/2023 amarat lal 1712008051WL024931 amarat lal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 amaratlal MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-051-001/515
(DHANWAHI) 		1712008051NRG24211020230278531 21/10/2023 Somwati 1712008051WL024931 Somwati 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Somwati MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-051-001/54
(DHANWAHI) 		1712008051NRG24211020230278532 21/10/2023 ramlakhan 1712008051WL024931 ramlakhan 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-051-001/58
(DHANWAHI) 		1712008051NRG24211020230278538 21/10/2023 Sukkee 1712008051WL024931 Sukkee 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Sukkee INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAIHAR MP-12-008-051-001/691
(DHANWAHI) 		1712008051NRG24211020230278544 21/10/2023 Ravend 1712008051WL024931 Ravend 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 Ravend PUNJAB NATIONAL BANK(508568)
95 MAIHAR MP-12-008-051-001/700
(DHANWAHI) 		1712008051NRG24211020230278546 21/10/2023 Kreshna Bai 1712008051WL024931 Kreshna Bai 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 KreshnaBai MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-051-001/700
(DHANWAHI) 		1712008051NRG24211020230278545 21/10/2023 Rambhjn Dhayt 1712008051WL024931 Rambhjn Dhayt 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291241008 RambhjnDhayt MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-085-003/810
(GORAIAKALA) 		1712008085NRG24211020230279278 21/10/2023 Dadan Singh 1712008085WL024987 Dadan Singh 00602 SBIN0RRMBGB 1560 1560 Processed 09/11/2023 291241008 DadanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79686 79686
98 MAIHAR MP-12-008-022-002/117-A
(DUBEHI) 		1712008022NRG24211020230278247 21/10/2023 neelam patel 1712008022WL024910 neelam patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 neelampatel FINO PAYMENTS BANK LTD(608001)
99 MAIHAR MP-12-008-022-002/15-B
(DUBEHI) 		1712008022NRG24211020230278252 21/10/2023 geeta rawat 1712008022WL024910 geeta rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 geetarawat FINO PAYMENTS BANK LTD(608001)
100 MAIHAR MP-12-008-022-002/180-A
(DUBEHI) 		1712008022NRG24211020230278255 21/10/2023 rajesh patel 1712008022WL024910 rajesh patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 rajeshpatel FINO PAYMENTS BANK LTD(608001)
101 MAIHAR MP-12-008-022-002/199-A
(DUBEHI) 		1712008022NRG24211020230278256 21/10/2023 manvati kol 1712008022WL024910 manvati kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 manvatikol FINO PAYMENTS BANK LTD(608001)
102 MAIHAR MP-12-008-022-002/20
(DUBEHI) 		1712008022NRG24211020230278257 21/10/2023 kushami kol 1712008022WL024910 kushami kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 kushamikol FINO PAYMENTS BANK LTD(608001)
103 MAIHAR MP-12-008-022-002/20-A
(DUBEHI) 		1712008022NRG24211020230278258 21/10/2023 urmila kol 1712008022WL024910 urmila kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 urmilakol FINO PAYMENTS BANK LTD(608001)
104 MAIHAR MP-12-008-022-002/360
(DUBEHI) 		1712008022NRG24211020230278277 21/10/2023 munni vishwakarma 1712008022WL024910 munni vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 munnivishwakarma FINO PAYMENTS BANK LTD(608001)
105 MAIHAR MP-12-008-022-002/361
(DUBEHI) 		1712008022NRG24211020230278278 21/10/2023 rukmani vishwakarma 1712008022WL024910 rukmani vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 rukmanivishwakarma FINO PAYMENTS BANK LTD(608001)
106 MAIHAR MP-12-008-022-002/364
(DUBEHI) 		1712008022NRG24211020230278280 21/10/2023 sangeeta kol 1712008022WL024910 sangeeta kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 sangeetakol FINO PAYMENTS BANK LTD(608001)
107 MAIHAR MP-12-008-022-002/365
(DUBEHI) 		1712008022NRG24211020230278281 21/10/2023 ramlakhan tiwati 1712008022WL024910 ramlakhan tiwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 ramlakhantiwati FINO PAYMENTS BANK LTD(608001)
108 MAIHAR MP-12-008-022-002/366
(DUBEHI) 		1712008022NRG24211020230278282 21/10/2023 mamta 1712008022WL024910 mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 mamta FINO PAYMENTS BANK LTD(608001)
109 MAIHAR MP-12-008-022-002/368
(DUBEHI) 		1712008022NRG24211020230278283 21/10/2023 babli kol 1712008022WL024910 babli kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 bablikol FINO PAYMENTS BANK LTD(608001)
110 MAIHAR MP-12-008-022-002/369
(DUBEHI) 		1712008022NRG24211020230278284 21/10/2023 dipa yadav 1712008022WL024910 dipa yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 dipayadav FINO PAYMENTS BANK LTD(608001)
111 MAIHAR MP-12-008-022-002/370
(DUBEHI) 		1712008022NRG24211020230278285 21/10/2023 rannu kol 1712008022WL024910 rannu kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 rannukol FINO PAYMENTS BANK LTD(608001)
112 MAIHAR MP-12-008-022-002/371
(DUBEHI) 		1712008022NRG24211020230278286 21/10/2023 kushuma kol 1712008022WL024910 kushuma kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 kushumakol FINO PAYMENTS BANK LTD(608001)
113 MAIHAR MP-12-008-022-002/372
(DUBEHI) 		1712008022NRG24211020230278287 21/10/2023 aarti rawat 1712008022WL024910 aarti rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 aartirawat FINO PAYMENTS BANK LTD(608001)
114 MAIHAR MP-12-008-022-002/374
(DUBEHI) 		1712008022NRG24211020230278288 21/10/2023 lala bai 1712008022WL024910 lala bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 lalabai FINO PAYMENTS BANK LTD(608001)
115 MAIHAR MP-12-008-022-002/375
(DUBEHI) 		1712008022NRG24211020230278289 21/10/2023 jayram patel 1712008022WL024910 jayram patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 jayrampatel FINO PAYMENTS BANK LTD(608001)
116 MAIHAR MP-12-008-022-002/376
(DUBEHI) 		1712008022NRG24211020230278290 21/10/2023 javahar kol 1712008022WL024910 javahar kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 javaharkol FINO PAYMENTS BANK LTD(608001)
117 MAIHAR MP-12-008-022-002/377
(DUBEHI) 		1712008022NRG24211020230278291 21/10/2023 lalita patel 1712008022WL024910 lalita patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 lalitapatel FINO PAYMENTS BANK LTD(608001)
118 MAIHAR MP-12-008-022-002/380
(DUBEHI) 		1712008022NRG24211020230278292 21/10/2023 rani saket 1712008022WL024910 rani saket 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 ranisaket FINO PAYMENTS BANK LTD(608001)
119 MAIHAR MP-12-008-022-002/381
(DUBEHI) 		1712008022NRG24211020230278293 21/10/2023 rakhi saket 1712008022WL024910 rakhi saket 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 rakhisaket FINO PAYMENTS BANK LTD(608001)
120 MAIHAR MP-12-008-022-002/382
(DUBEHI) 		1712008022NRG24211020230278294 21/10/2023 lali kol 1712008022WL024910 lali kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 lalikol FINO PAYMENTS BANK LTD(608001)
121 MAIHAR MP-12-008-022-002/43-A
(DUBEHI) 		1712008022NRG24211020230278298 21/10/2023 kusmi kol 1712008022WL024910 kusmi kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 kusmikol FINO PAYMENTS BANK LTD(608001)
122 MAIHAR MP-12-008-022-002/63-A
(DUBEHI) 		1712008022NRG24211020230278303 21/10/2023 neeta saket 1712008022WL024910 neeta saket 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 neetasaket FINO PAYMENTS BANK LTD(608001)
123 MAIHAR MP-12-008-022-002/77-A
(DUBEHI) 		1712008022NRG24211020230278306 21/10/2023 varsha kol 1712008022WL024910 varsha kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 varshakol FINO PAYMENTS BANK LTD(608001)
124 MAIHAR MP-12-008-022-002/84
(DUBEHI) 		1712008022NRG24211020230278308 21/10/2023 ramchandra kol 1712008022WL024910 ramchandra kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241008 ramchandrakol FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
125 MAIHAR MP-12-008-051-001/36
(DHANWAHI) 		1712008051NRG24211020230278496 21/10/2023 Bandi Patel 1712008051WL024931 Bandi Patel 00691 IPOS0000001 1302 1302 Processed 09/11/2023 291241008 BandiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAIHAR MP-12-008-051-001/701
(DHANWAHI) 		1712008051NRG24211020230278548 21/10/2023 Begwati 1712008051WL024931 Begwati 00691 IPOS0000001 1302 1302 Processed 09/11/2023 291241008 Begwati AXIS BANK(607153)
SubTotal 2604 2604
127 MAIHAR MP-12-008-038-002/424
(HINAUTA KALAN) 		1712008000NRG24211020230279216 21/10/2023 pushpendra singh 1712008WL024976 pushpendra singh 00703 AIRP0000001 1000 1000 Processed 09/11/2023 291241008 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 160896 160896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_211023APB_FTO_327773 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAIHAR MP1712008_211023APB_FTO_327773 Canara Bank CNRB0006424 KHARAM SEDA 1326
3 MAIHAR MP1712008_211023APB_FTO_327773 Central Bank Of India CBIN0284702 AMARPATAN 1326
4 MAIHAR MP1712008_211023APB_FTO_327773 Indian Bank IDIB000A592 Amarpatan 1326
5 MAIHAR MP1712008_211023APB_FTO_327773 Indian Bank IDIB000M564 Maihar 10604
6 MAIHAR MP1712008_211023APB_FTO_327773 Punjab National Bank PUNB0779900 MAIHAR 1326
7 MAIHAR MP1712008_211023APB_FTO_327773 State Bank of India SBIN0000417 MAIHAR 6507
8 MAIHAR MP1712008_211023APB_FTO_327773 State Bank of India SBIN0005196 AMARPATAN 5083
9 MAIHAR MP1712008_211023APB_FTO_327773 State Bank of India SBIN0006808 MADHAV GARH 1326
10 MAIHAR MP1712008_211023APB_FTO_327773 State Bank of India SBIN0016568 Gairtalai 1302
11 MAIHAR MP1712008_211023APB_FTO_327773 State Bank of India SBIN0016907 MAIHAR CITY 2320
12 MAIHAR MP1712008_211023APB_FTO_327773 UCO Bank UCBA0001009 SONWARI 1000
13 MAIHAR MP1712008_211023APB_FTO_327773 Union Bank of India UBIN0561258 MAIHAR 4380
14 MAIHAR MP1712008_211023APB_FTO_327773 Union Bank of India UBIN0563692 AMARPATAN 2652
15 MAIHAR MP1712008_211023APB_FTO_327773 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1302
16 MAIHAR MP1712008_211023APB_FTO_327773 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2444
17 MAIHAR MP1712008_211023APB_FTO_327773 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 43316
18 MAIHAR MP1712008_211023APB_FTO_327773 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1376
19 MAIHAR MP1712008_211023APB_FTO_327773 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 31248
20 MAIHAR MP1712008_211023APB_FTO_327773 Fino Payments Bank Ltd FINO0001446 MP RO 35802
21 MAIHAR MP1712008_211023APB_FTO_327773 India Post Payments Bank IPOS0000001 Satna 2604
22 MAIHAR MP1712008_211023APB_FTO_327773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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