Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_080723FTO_154723
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) 		1712008000NRG24080720230157480 08/07/2023 nathu 1712008WL008963 nathu 00045 BARB0SATNAX 1326 1326 Processed 13/07/2023 843912935 nathu (000000)
SubTotal 1326 1326
2 MAIHAR MP-12-008-106-002/341
(CHAPNA) 		1712008000NRG24080720230157460 08/07/2023 SUNEEL 1712008WL008963 SUNEEL 00078 CNRB0006178 1326 1326 Processed 13/07/2023 843912935 SUNEEL (000000)
3 MAIHAR MP-12-008-106-002/470
(CHAPNA) 		1712008000NRG24080720230157498 08/07/2023 Raghunandan 1712008WL008963 Raghunandan 00078 CNRB0006178 1326 1326 Processed 13/07/2023 843912935 Raghunandan (000000)
SubTotal 2652 2652
4 MAIHAR MP-12-008-023-001/460
(BUDHERUA) 		1712008023NRG24080720230157017 08/07/2023 Amar Bahadur patel 1712008023WL008942 Amar Bahadur patel 00089 CBIN0284702 1326 1326 Processed 13/07/2023 843912935 AmarBahadurpatel (000000)
SubTotal 1326 1326
5 MAIHAR MP-12-008-047-002/321
(DADI) 		1712008047NRG24070720230155694 08/07/2023 Ramsujan kol 1712008047WL008854 Ramsujan kol 00152 HDFC0002029 1326 1326 Processed 13/07/2023 843912935 Ramsujankol (000000)
SubTotal 1326 1326
6 MAIHAR MP-12-008-106-002/180-D
(CHAPNA) 		1712008000NRG24080720230157450 08/07/2023 LILAVATI KOL 1712008WL008963 LILAVATI KOL 00176 IDIB000A592 1326 1326 Processed 13/07/2023 843912935 LILAVATIKOL (000000)
SubTotal 1326 1326
7 MAIHAR MP-12-008-088-001/128
(NAUGAWAN) 		1712008088NRG24080720230157201 08/07/2023 Ashok kori 1712008088WL008952 Ashok kori 00176 IDIB000A603 663 663 Processed 13/07/2023 843912935 Ashokkori (000000)
SubTotal 663 663
8 MAIHAR MP-12-008-047-002/40
(DADI) 		1712008047NRG24070720230155704 08/07/2023 priya 1712008047WL008854 priya 00176 IDIB000M564 1547 1547 Processed 13/07/2023 843912935 priya (000000)
9 MAIHAR MP-12-008-103-004/100
(BHAMRAHA) 		1712008000NRG24080720230157364 08/07/2023 shivkumar 1712008WL008962 shivkumar 00176 IDIB000M564 884 884 Processed 13/07/2023 843912935 shivkumar (000000)
10 MAIHAR MP-12-008-103-004/11
(BHAMRAHA) 		1712008000NRG24080720230157365 08/07/2023 munni 1712008WL008962 munni 00176 IDIB000M564 884 884 Processed 13/07/2023 843912935 munni (000000)
11 MAIHAR MP-12-008-103-004/432
(BHAMRAHA) 		1712008000NRG24080720230157387 08/07/2023 kajal 1712008WL008962 kajal 00176 IDIB000M564 1105 1105 Processed 13/07/2023 843912935 kajal (000000)
12 MAIHAR MP-12-008-103-004/439
(BHAMRAHA) 		1712008000NRG24080720230157389 08/07/2023 nagendra 1712008WL008962 nagendra 00176 IDIB000M564 1105 1105 Processed 13/07/2023 843912935 nagendra (000000)
13 MAIHAR MP-12-008-103-004/444
(BHAMRAHA) 		1712008000NRG24080720230157393 08/07/2023 bhallu 1712008WL008962 bhallu 00176 IDIB000M564 1105 1105 Processed 13/07/2023 843912935 bhallu (000000)
14 MAIHAR MP-12-008-103-004/448
(BHAMRAHA) 		1712008000NRG24080720230157397 08/07/2023 ujji bai 1712008WL008962 ujji bai 00176 IDIB000M564 1105 1105 Processed 13/07/2023 843912935 ujjibai (000000)
15 MAIHAR MP-12-008-103-004/449
(BHAMRAHA) 		1712008000NRG24080720230157398 08/07/2023 uma singh 1712008WL008962 uma singh 00176 IDIB000M564 1105 1105 Processed 13/07/2023 843912935 umasingh (000000)
16 MAIHAR MP-12-008-103-004/473
(BHAMRAHA) 		1712008000NRG24080720230157411 08/07/2023 rajkumari yadav 1712008WL008962 rajkumari yadav 00176 IDIB000M564 1105 1105 Processed 13/07/2023 843912935 rajkumariyadav (000000)
17 MAIHAR MP-12-008-103-004/480
(BHAMRAHA) 		1712008000NRG24080720230157413 08/07/2023 durgesh 1712008WL008962 durgesh 00176 IDIB000M564 1105 1105 Processed 13/07/2023 843912935 durgesh (000000)
18 MAIHAR MP-12-008-104-002/378
(BARETHI) 		1712008104NRG24080720230156900 08/07/2023 Dheerendra 1712008104WL008934 Dheerendra 00176 IDIB000M564 1326 1326 Processed 13/07/2023 843912935 Dheerendra (000000)
SubTotal 12376 12376
19 MAIHAR MP-12-008-106-002/477
(CHAPNA) 		1712008000NRG24080720230157502 08/07/2023 ANJU KUMARI DAHIYA 1712008WL008963 ANJU KUMARI DAHIYA 00176 IDIB000S648 1326 1326 Processed 13/07/2023 843912935 ANJUKUMARIDAHIYA (000000)
SubTotal 1326 1326
20 MAIHAR MP-12-008-047-002/367
(DADI) 		1712008047NRG24070720230155699 08/07/2023 shadik mohammad 1712008047WL008854 shadik mohammad 00354 PUNB0779900 1326 1326 Processed 13/07/2023 843912935 shadikmohammad (000000)
21 MAIHAR MP-12-008-055-001/295
(KUDWA) 		1712008000NRG24080720230157606 08/07/2023 Ganga prasad Gupta 1712008WL008969 Ganga prasad Gupta 00354 PUNB0779900 1326 1326 Processed 13/07/2023 843912935 GangaprasadGupta (000000)
SubTotal 2652 2652
22 MAIHAR MP-12-008-041-002/10940
(PONDI) 		1712008000NRG24080720230157718 08/07/2023 Laxmi kus 1712008WL008976 Laxmi kus 00415 SBIN0000417 500 500 Processed 13/07/2023 843912935 Laxmikus (000000)
23 MAIHAR MP-12-008-055-001/385
(KUDWA) 		1712008000NRG24080720230157669 08/07/2023 Dinesh 1712008WL008970 Dinesh 00415 SBIN0000417 1105 1105 Processed 13/07/2023 843912935 Dinesh (000000)
24 MAIHAR MP-12-008-104-001/434
(BARETHI) 		1712008104NRG24080720230156872 08/07/2023 suneel 1712008104WL008934 suneel 00415 SBIN0000417 1326 1326 Processed 13/07/2023 843912935 suneel (000000)
25 MAIHAR MP-12-008-106-002/330
(CHAPNA) 		1712008000NRG24080720230157459 08/07/2023 Ramadhar 1712008WL008963 Ramadhar 00415 SBIN0000417 1326 1326 Processed 13/07/2023 843912935 Ramadhar (000000)
26 MAIHAR MP-12-008-106-002/411
(CHAPNA) 		1712008000NRG24080720230157476 08/07/2023 Kesav 1712008WL008963 Kesav 00415 SBIN0000417 1326 1326 Processed 13/07/2023 843912935 Kesav (000000)
27 MAIHAR MP-12-008-106-002/428
(CHAPNA) 		1712008000NRG24080720230157484 08/07/2023 DAYA RAM DAHIYA 1712008WL008963 DAYA RAM DAHIYA 00415 SBIN0000417 1326 1326 Processed 13/07/2023 843912935 DAYARAMDAHIYA (000000)
SubTotal 6909 6909
28 MAIHAR MP-12-008-055-001/213
(KUDWA) 		1712008000NRG24080720230157585 08/07/2023 Deen dayal Jaiswal 1712008WL008969 Deen dayal Jaiswal 00415 SBIN0003710 1326 1326 Processed 13/07/2023 843912935 DeendayalJaiswal (000000)
29 MAIHAR MP-12-008-055-001/444-A
(KUDWA) 		1712008000NRG24080720230157628 08/07/2023 Rakesh kol 1712008WL008969 Rakesh kol 00415 SBIN0003710 1326 1326 Processed 13/07/2023 843912935 Rakeshkol (000000)
SubTotal 2652 2652
30 MAIHAR MP-12-008-047-001/312
(DADI) 		1712008047NRG24070720230155691 08/07/2023 archana kushwaha 1712008047WL008854 archana kushwaha 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843912935 archanakushwaha (000000)
31 MAIHAR MP-12-008-047-002/330
(DADI) 		1712008047NRG24070720230155696 08/07/2023 suraj kol 1712008047WL008854 suraj kol 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843912935 surajkol (000000)
32 MAIHAR MP-12-008-047-002/335
(DADI) 		1712008047NRG24070720230155697 08/07/2023 ramlala 1712008047WL008854 ramlala 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843912935 ramlala (000000)
33 MAIHAR MP-12-008-106-002/353
(CHAPNA) 		1712008000NRG24080720230157461 08/07/2023 Sakun 1712008WL008963 Sakun 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843912935 Sakun (000000)
SubTotal 5304 5304
34 MAIHAR MP-12-008-106-002/431
(CHAPNA) 		1712008000NRG24080720230157486 08/07/2023 Shitaram 1712008WL008963 Shitaram 00468 UBIN0563692 1326 1326 Processed 13/07/2023 843912935 Shitaram (000000)
35 MAIHAR MP-12-008-106-002/455
(CHAPNA) 		1712008000NRG24080720230157494 08/07/2023 rambhuvan 1712008WL008963 rambhuvan 00468 UBIN0563692 1326 1326 Processed 13/07/2023 843912935 rambhuvan (000000)
SubTotal 2652 2652
36 MAIHAR MP-12-008-005-003/155
(KUSEDI) 		1712008005NRG24070720230154950 08/07/2023 Bhura Gautiya 1712008005WL008824 Bhura Gautiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 BhuraGautiya (000000)
37 MAIHAR MP-12-008-005-003/286
(KUSEDI) 		1712008005NRG24070720230154953 08/07/2023 Reshmi Kol 1712008005WL008824 Reshmi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 ReshmiKol (000000)
38 MAIHAR MP-12-008-005-003/286
(KUSEDI) 		1712008005NRG24070720230154952 08/07/2023 Vinod Kol 1712008005WL008824 Vinod Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 VinodKol (000000)
39 MAIHAR MP-12-008-005-003/37
(KUSEDI) 		1712008005NRG24070720230154954 08/07/2023 Rajesh 1712008005WL008824 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Rajesh (000000)
40 MAIHAR MP-12-008-005-003/37
(KUSEDI) 		1712008005NRG24070720230154955 08/07/2023 sunita 1712008005WL008824 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 sunita (000000)
41 MAIHAR MP-12-008-023-001/287
(BUDHERUA) 		1712008023NRG24080720230157012 08/07/2023 Anju Patel 1712008023WL008942 Anju Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 AnjuPatel (000000)
42 MAIHAR MP-12-008-023-001/55
(BUDHERUA) 		1712008023NRG24080720230157022 08/07/2023 rajeshwari 1712008023WL008942 rajeshwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 rajeshwari (000000)
43 MAIHAR MP-12-008-023-001/63
(BUDHERUA) 		1712008023NRG24080720230157023 08/07/2023 achhelal 1712008023WL008942 achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 achhelal (000000)
44 MAIHAR MP-12-008-041-002/10912
(PONDI) 		1712008000NRG24080720230157716 08/07/2023 Gorelal 1712008WL008976 Gorelal 00602 SBIN0RRMBGB 500 500 Processed 13/07/2023 843912935 Gorelal (000000)
45 MAIHAR MP-12-008-043-001/967
(BHARAULI) 		1712008043NRG24070720230155839 08/07/2023 Chandan Kumar saket 1712008043WL008863 Chandan Kumar saket 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843912935 ChandanKumarsaket (000000)
46 MAIHAR MP-12-008-049-001/466
(AMILIYA) 		1712008000NRG24080720230157292 08/07/2023 Balveer Singh 1712008WL008958 Balveer Singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843912935 BalveerSingh (000000)
47 MAIHAR MP-12-008-049-001/551
(AMILIYA) 		1712008000NRG24080720230157294 08/07/2023 DILRAJ SINGH 1712008WL008958 DILRAJ SINGH 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 843912935 DILRAJSINGH (000000)
48 MAIHAR MP-12-008-054-001/24
(ROHINIYA KHURD) 		1712008000NRG24080720230157764 08/07/2023 ratna bhumiya 1712008WL008981 ratna bhumiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 ratnabhumiya (000000)
49 MAIHAR MP-12-008-054-002/260
(ROHINIYA KHURD) 		1712008054NRG24030720230139003 08/07/2023 Ajay Singh 1712008054WL007898 Ajay Singh 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 843912935 AjaySingh (000000)
50 MAIHAR MP-12-008-055-001/103
(KUDWA) 		1712008000NRG24080720230157556 08/07/2023 junni 1712008WL008969 junni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 junni (000000)
51 MAIHAR MP-12-008-055-001/105
(KUDWA) 		1712008000NRG24080720230157557 08/07/2023 sakiya 1712008WL008969 sakiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 sakiya (000000)
52 MAIHAR MP-12-008-055-001/164
(KUDWA) 		1712008000NRG24080720230157574 08/07/2023 shubhadra 1712008WL008969 shubhadra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 shubhadra (000000)
53 MAIHAR MP-12-008-055-001/179
(KUDWA) 		1712008000NRG24080720230157577 08/07/2023 kesav 1712008WL008969 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 kesav (000000)
54 MAIHAR MP-12-008-055-001/190
(KUDWA) 		1712008000NRG24080720230157662 08/07/2023 Bimala 1712008WL008970 Bimala 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 Bimala (000000)
55 MAIHAR MP-12-008-055-001/283
(KUDWA) 		1712008000NRG24080720230157666 08/07/2023 Binni 1712008WL008970 Binni 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 Binni (000000)
56 MAIHAR MP-12-008-055-001/289
(KUDWA) 		1712008000NRG24080720230157604 08/07/2023 loknath 1712008WL008969 loknath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 loknath (000000)
57 MAIHAR MP-12-008-055-001/30
(KUDWA) 		1712008000NRG24080720230157607 08/07/2023 galbal 1712008WL008969 galbal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 galbal (000000)
58 MAIHAR MP-12-008-055-001/306
(KUDWA) 		1712008000NRG24080720230157610 08/07/2023 LALENDRA 1712008WL008969 LALENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 LALENDRA (000000)
59 MAIHAR MP-12-008-055-001/350
(KUDWA) 		1712008000NRG24080720230157667 08/07/2023 sukhmanti 1712008WL008970 sukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 sukhmanti (000000)
60 MAIHAR MP-12-008-055-001/366
(KUDWA) 		1712008000NRG24080720230157618 08/07/2023 genda 1712008WL008969 genda 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 genda (000000)
61 MAIHAR MP-12-008-055-001/56
(KUDWA) 		1712008000NRG24080720230157631 08/07/2023 Rajkumar 1712008WL008969 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Rajkumar (000000)
62 MAIHAR MP-12-008-055-001/7
(KUDWA) 		1712008000NRG24080720230157675 08/07/2023 Dhokhiya 1712008WL008970 Dhokhiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 Dhokhiya (000000)
63 MAIHAR MP-12-008-055-001/7
(KUDWA) 		1712008000NRG24080720230157676 08/07/2023 harchatiya 1712008WL008970 harchatiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 harchatiya (000000)
64 MAIHAR MP-12-008-062-001/255
(PATEHRA) 		1712008062NRG24070720230154490 08/07/2023 sukhmanti 1712008062WL008811 sukhmanti 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843912935 sukhmanti (000000)
65 MAIHAR MP-12-008-062-004/281
(PATEHRA) 		1712008062NRG24070720230154501 08/07/2023 RAMMANOHAR SINGH 1712008062WL008811 RAMMANOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 RAMMANOHARSINGH (000000)
66 MAIHAR MP-12-008-062-004/368
(PATEHRA) 		1712008062NRG24070720230154509 08/07/2023 Ganpad singh 1712008062WL008811 Ganpad singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843912935 Ganpadsingh (000000)
67 MAIHAR MP-12-008-062-004/370
(PATEHRA) 		1712008062NRG24070720230154510 08/07/2023 Malti 1712008062WL008811 Malti 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843912935 Malti (000000)
68 MAIHAR MP-12-008-062-004/520
(PATEHRA) 		1712008062NRG24070720230154514 08/07/2023 Pavan singh 1712008062WL008811 Pavan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843912935 Pavansingh (000000)
69 MAIHAR MP-12-008-103-002/12
(BHAMRAHA) 		1712008000NRG24080720230157329 08/07/2023 himmat 1712008WL008962 himmat 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 himmat (000000)
70 MAIHAR MP-12-008-103-002/220
(BHAMRAHA) 		1712008000NRG24080720230157335 08/07/2023 Pratap singh 1712008WL008962 Pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 Pratapsingh (000000)
71 MAIHAR MP-12-008-103-002/40
(BHAMRAHA) 		1712008000NRG24080720230157341 08/07/2023 Brijraj 1712008WL008962 Brijraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 Brijraj (000000)
72 MAIHAR MP-12-008-103-004/92
(BHAMRAHA) 		1712008000NRG24080720230157425 08/07/2023 mangal 1712008WL008962 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843912935 mangal (000000)
73 MAIHAR MP-12-008-104-001/24
(BARETHI) 		1712008104NRG24080720230156842 08/07/2023 kesariya 1712008104WL008934 kesariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 kesariya (000000)
74 MAIHAR MP-12-008-104-001/24
(BARETHI) 		1712008104NRG24080720230156841 08/07/2023 nanhe 1712008104WL008934 nanhe 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 nanhe (000000)
75 MAIHAR MP-12-008-104-001/25
(BARETHI) 		1712008104NRG24080720230156843 08/07/2023 ramsanehi 1712008104WL008934 ramsanehi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 ramsanehi (000000)
76 MAIHAR MP-12-008-104-001/32
(BARETHI) 		1712008104NRG24080720230156845 08/07/2023 Ramnath 1712008104WL008934 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Ramnath (000000)
77 MAIHAR MP-12-008-104-001/373
(BARETHI) 		1712008104NRG24080720230156853 08/07/2023 Kalavati kol 1712008104WL008934 Kalavati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Kalavatikol (000000)
78 MAIHAR MP-12-008-104-001/381
(BARETHI) 		1712008104NRG24080720230156855 08/07/2023 Murari kol 1712008104WL008934 Murari kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Murarikol (000000)
79 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008104NRG24080720230156857 08/07/2023 bedprakash 1712008104WL008934 bedprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 bedprakash (000000)
80 MAIHAR MP-12-008-104-002/231
(BARETHI) 		1712008104NRG24080720230156888 08/07/2023 dhurvprahalad 1712008104WL008934 dhurvprahalad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 dhurvprahalad (000000)
81 MAIHAR MP-12-008-104-002/353
(BARETHI) 		1712008104NRG24080720230156892 08/07/2023 Vinod 1712008104WL008934 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Vinod (000000)
82 MAIHAR MP-12-008-104-002/460
(BARETHI) 		1712008104NRG24080720230156911 08/07/2023 Ramsiromani 1712008104WL008934 Ramsiromani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Ramsiromani (000000)
83 MAIHAR MP-12-008-106-002/106-A
(CHAPNA) 		1712008000NRG24080720230157439 08/07/2023 Hetram nut 1712008WL008963 Hetram nut 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Hetramnut (000000)
84 MAIHAR MP-12-008-106-002/119
(CHAPNA) 		1712008000NRG24080720230157445 08/07/2023 LALUA KOL 1712008WL008963 LALUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 LALUAKOL (000000)
85 MAIHAR MP-12-008-106-002/131-A
(CHAPNA) 		1712008000NRG24080720230157446 08/07/2023 Mamta 1712008WL008963 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Mamta (000000)
86 MAIHAR MP-12-008-106-002/172-A
(CHAPNA) 		1712008000NRG24080720230157447 08/07/2023 Keshaw Kuswaha 1712008WL008963 Keshaw Kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 KeshawKuswaha (000000)
87 MAIHAR MP-12-008-106-002/185-A
(CHAPNA) 		1712008000NRG24080720230157451 08/07/2023 Govind 1712008WL008963 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 Govind (000000)
88 MAIHAR MP-12-008-106-002/194-A
(CHAPNA) 		1712008000NRG24080720230157452 08/07/2023 Balmukund Yadaw 1712008WL008963 Balmukund Yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 BalmukundYadaw (000000)
89 MAIHAR MP-12-008-106-002/358
(CHAPNA) 		1712008000NRG24080720230157466 08/07/2023 Jetendra Viskarma 1712008WL008963 Jetendra Viskarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 JetendraViskarma (000000)
90 MAIHAR MP-12-008-106-002/413
(CHAPNA) 		1712008000NRG24080720230157477 08/07/2023 ramanuj nat 1712008WL008963 ramanuj nat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 ramanujnat (000000)
91 MAIHAR MP-12-008-106-002/434
(CHAPNA) 		1712008000NRG24080720230157487 08/07/2023 RAMANAND VISHWAKARMA 1712008WL008963 RAMANAND VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 RAMANANDVISHWAKARMA (000000)
92 MAIHAR MP-12-008-106-002/439
(CHAPNA) 		1712008000NRG24080720230157488 08/07/2023 DEVNATH DAHIYA 1712008WL008963 DEVNATH DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 DEVNATHDAHIYA (000000)
93 MAIHAR MP-12-008-106-002/481
(CHAPNA) 		1712008000NRG24080720230157503 08/07/2023 BIHARI DAHIYA 1712008WL008963 BIHARI DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843912935 BIHARIDAHIYA (000000)
94 MAIHAR MP-12-008-106-002/66-A
(CHAPNA) 		1712008000NRG24080720230157509 08/07/2023 narayan dahiya 1712008WL008963 narayan dahiya 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843912935 narayandahiya (000000)
SubTotal 74983 74983
95 MAIHAR MP-12-008-047-001/330
(DADI) 		1712008047NRG24070720230155692 08/07/2023 raja babu kol 1712008047WL008854 raja babu kol 00688 FINO0001001 1105 1105 Processed 13/07/2023 843912935 rajababukol (000000)
SubTotal 1105 1105
96 MAIHAR MP-12-008-106-002/377
(CHAPNA) 		1712008000NRG24080720230157470 08/07/2023 Shiwan 1712008WL008963 Shiwan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843912935 Shiwan (000000)
97 MAIHAR MP-12-008-106-002/378
(CHAPNA) 		1712008000NRG24080720230157471 08/07/2023 Namrta 1712008WL008963 Namrta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843912935 Namrta (000000)
98 MAIHAR MP-12-008-106-002/401
(CHAPNA) 		1712008000NRG24080720230157474 08/07/2023 Vijay 1712008WL008963 Vijay 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843912935 Vijay (000000)
99 MAIHAR MP-12-008-106-002/402
(CHAPNA) 		1712008000NRG24080720230157475 08/07/2023 Shailendra 1712008WL008963 Shailendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843912935 Shailendra (000000)
SubTotal 5304 5304
100 MAIHAR MP-12-008-104-001/446
(BARETHI) 		1712008104NRG24080720230156876 08/07/2023 Lavkush Kol 1712008104WL008934 Lavkush Kol 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843912935 LavkushKol (000000)
101 MAIHAR MP-12-008-104-002/406
(BARETHI) 		1712008104NRG24080720230156904 08/07/2023 Ravilal Kol 1712008104WL008934 Ravilal Kol 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843912935 RavilalKol (000000)
SubTotal 2652 2652
Total 126534 126534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_080723FTO_154723 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAIHAR MP1712008_080723FTO_154723 Canara Bank CNRB0006178 Maihar 2652
3 MAIHAR MP1712008_080723FTO_154723 Central Bank Of India CBIN0284702 AMARPATAN 1326
4 MAIHAR MP1712008_080723FTO_154723 HDFC bank HDFC0002029 MAIHAR 1326
5 MAIHAR MP1712008_080723FTO_154723 Indian Bank IDIB000A592 Amarpatan 1326
6 MAIHAR MP1712008_080723FTO_154723 Indian Bank IDIB000A603 Amdara 663
7 MAIHAR MP1712008_080723FTO_154723 Indian Bank IDIB000M564 Maihar 12376
8 MAIHAR MP1712008_080723FTO_154723 Indian Bank IDIB000S648 Shamnagar 1326
9 MAIHAR MP1712008_080723FTO_154723 Punjab National Bank PUNB0779900 MAIHAR 2652
10 MAIHAR MP1712008_080723FTO_154723 State Bank of India SBIN0000417 MAIHAR 6909
11 MAIHAR MP1712008_080723FTO_154723 State Bank of India SBIN0003710 BARHI 2652
12 MAIHAR MP1712008_080723FTO_154723 Union Bank of India UBIN0561258 MAIHAR 5304
13 MAIHAR MP1712008_080723FTO_154723 Union Bank of India UBIN0563692 AMARPATAN 2652
14 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 3060
15 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 6222
16 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 5525
17 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 7730
18 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 500
19 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 19227
20 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 13260
21 MAIHAR MP1712008_080723FTO_154723 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 19459
22 MAIHAR MP1712008_080723FTO_154723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
23 MAIHAR MP1712008_080723FTO_154723 India Post Payments Bank IPOS0000001 Satna 5304
24 MAIHAR MP1712008_080723FTO_154723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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