Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_250923APB_FTO_287255
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-12-008-076-001/184
(PIPRAKALAN) 		1712008000NRG24250920230247550 25/09/2023 Taj mohammad 1712008WL020803 Taj mohammad 00089 CBIN0284404 1326 1326 Processed 10/11/2023 309430203 Tajmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAIHAR MP-12-008-076-003/344
(PIPRAKALAN) 		1712008000NRG24250920230247557 25/09/2023 ajay kushwaha 1712008WL020803 ajay kushwaha 00089 CBIN0284404 1326 1326 Processed 10/11/2023 309430203 ajaykushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MAIHAR MP-12-008-102-001/448
(GHUNWARRA) 		1712008102NRG24240920230246959 25/09/2023 Sandeep Kumar Sahu 1712008102WL020705 Sandeep Kumar Sahu 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309430203 SandeepKumarSahu INDIAN BANK(607105)
4 MAIHAR MP-12-008-103-002/247
(BHAMRAHA) 		1712008103NRG24250920230247352 25/09/2023 Ashok Singh 1712008103WL020775 Ashok Singh 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309430203 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
5 MAIHAR MP-12-008-103-002/466
(BHAMRAHA) 		1712008103NRG24250920230247356 25/09/2023 Sukhnidhan Singh 1712008103WL020775 Sukhnidhan Singh 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309430203 SukhnidhanSingh INDIAN BANK(607105)
SubTotal 3536 3536
6 MAIHAR MP-12-008-065-001/135
(MAUDAHA) 		1712008065NRG24240920230246815 25/09/2023 Bhagvaniya 1712008065WL020685 Bhagvaniya 00176 IDIB000M564 884 884 Processed 10/11/2023 309430203 Bhagvaniya INDIAN BANK(607105)
7 MAIHAR MP-12-008-076-001/226
(PIPRAKALAN) 		1712008000NRG24250920230247553 25/09/2023 Gori bai 1712008WL020803 Gori bai 00176 IDIB000M564 1326 1326 Processed 10/11/2023 309430203 Goribai INDIAN BANK(607105)
8 MAIHAR MP-12-008-076-003/304
(PIPRAKALAN) 		1712008000NRG24250920230247556 25/09/2023 Rajjan bai kushwaha 1712008WL020803 Rajjan bai kushwaha 00176 IDIB000M564 1326 1326 Processed 10/11/2023 309430203 Rajjanbaikushwaha INDIAN BANK(607105)
9 MAIHAR MP-12-008-103-004/100
(BHAMRAHA) 		1712008103NRG24250920230247359 25/09/2023 shivkumar 1712008103WL020775 shivkumar 00176 IDIB000M564 1105 1105 Processed 10/11/2023 309430203 shivkumar MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-103-004/105
(BHAMRAHA) 		1712008103NRG24250920230247360 25/09/2023 Seeta Singh 1712008103WL020775 Seeta Singh 00176 IDIB000M564 1105 1105 Processed 10/11/2023 309430203 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
11 MAIHAR MP-12-008-103-004/25
(BHAMRAHA) 		1712008103NRG24250920230247362 25/09/2023 siya 1712008103WL020775 siya 00176 IDIB000M564 1105 1105 Processed 10/11/2023 309430203 siya AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAIHAR MP-12-008-103-004/300
(BHAMRAHA) 		1712008103NRG24250920230247364 25/09/2023 Khulli Yadav 1712008103WL020775 Khulli Yadav 00176 IDIB000M564 1105 1105 Processed 10/11/2023 309430203 KhulliYadav STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-103-004/428
(BHAMRAHA) 		1712008000NRG24250920230247519 25/09/2023 dilraj 1712008WL020799 dilraj 00176 IDIB000M564 1547 1547 Processed 10/11/2023 309430203 dilraj INDIAN BANK(607105)
14 MAIHAR MP-12-008-103-004/431
(BHAMRAHA) 		1712008000NRG24250920230247520 25/09/2023 shivam 1712008WL020799 shivam 00176 IDIB000M564 1547 1547 Processed 10/11/2023 309430203 shivam UNION BANK OF INDIA(508500)
15 MAIHAR MP-12-008-103-004/436
(BHAMRAHA) 		1712008000NRG24250920230247521 25/09/2023 harkesh 1712008WL020799 harkesh 00176 IDIB000M564 1547 1547 Processed 10/11/2023 309430203 harkesh INDIAN BANK(607105)
16 MAIHAR MP-12-008-103-004/446
(BHAMRAHA) 		1712008000NRG24250920230247522 25/09/2023 pankaj 1712008WL020799 pankaj 00176 IDIB000M564 1547 1547 Processed 10/11/2023 309430203 pankaj STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-103-004/453
(BHAMRAHA) 		1712008000NRG24250920230247523 25/09/2023 sulochana bai 1712008WL020799 sulochana bai 00176 IDIB000M564 1547 1547 Processed 10/11/2023 309430203 sulochanabai INDIAN BANK(607105)
18 MAIHAR MP-12-008-103-004/461
(BHAMRAHA) 		1712008000NRG24250920230247524 25/09/2023 vinay kumari 1712008WL020799 vinay kumari 00176 IDIB000M564 1547 1547 Processed 10/11/2023 309430203 vinaykumari INDIAN BANK(607105)
19 MAIHAR MP-12-008-103-004/82
(BHAMRAHA) 		1712008000NRG24250920230247529 25/09/2023 Rajani Bai 1712008WL020799 Rajani Bai 00176 IDIB000M564 1547 1547 Processed 10/11/2023 309430203 RajaniBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
20 MAIHAR MP-12-008-050-001/848
(MAJHAGAWAN) 		1712008000NRG24250920230247543 25/09/2023 MNTRI PRASAD PATEL 1712008WL020801 MNTRI PRASAD PATEL 00415 SBIN0000417 1105 1105 Processed 10/11/2023 309430203 MNTRIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-065-001/56
(MAUDAHA) 		1712008065NRG24240920230246821 25/09/2023 Kausiliya kewat 1712008065WL020685 Kausiliya kewat 00415 SBIN0000417 663 663 Processed 10/11/2023 309430203 Kausiliyakewat STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-076-001/106
(PIPRAKALAN) 		1712008000NRG24250920230247549 25/09/2023 Ramkali rajak 1712008WL020803 Ramkali rajak 00415 SBIN0000417 1326 1326 Processed 10/11/2023 309430203 Ramkalirajak STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-103-003/101
(BHAMRAHA) 		1712008103NRG24250920230247358 25/09/2023 Archna Singh 1712008103WL020775 Archna Singh 00415 SBIN0000417 1105 1105 Processed 10/11/2023 309430203 ArchnaSingh STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-103-004/78
(BHAMRAHA) 		1712008000NRG24250920230247528 25/09/2023 Mithala Bai 1712008WL020799 Mithala Bai 00415 SBIN0000417 1547 1547 Processed 10/11/2023 309430203 MithalaBai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
25 MAIHAR MP-12-008-050-001/846
(MAJHAGAWAN) 		1712008000NRG24250920230247542 25/09/2023 RAMJIYAWAN PATEL 1712008WL020801 RAMJIYAWAN PATEL 00462 UCBA0001009 1105 1105 Processed 10/11/2023 309430203 RAMJIYAWANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
26 MAIHAR MP-12-008-050-001/465
(MAJHAGAWAN) 		1712008000NRG24250920230247537 25/09/2023 Anuj Kumar Patel 1712008WL020801 Anuj Kumar Patel 00468 UBIN0561258 1105 1105 Processed 10/11/2023 309430203 AnujKumarPatel STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-076-003/133
(PIPRAKALAN) 		1712008000NRG24250920230247554 25/09/2023 Arun Kumar kushwaha 1712008WL020803 Arun Kumar kushwaha 00468 UBIN0561258 1326 1326 Processed 10/11/2023 309430203 ArunKumarkushwaha UNION BANK OF INDIA(508500)
28 MAIHAR MP-12-008-119-001/475
(KANHWARA) 		1712008119NRG24240920230246514 25/09/2023 SHIVKUMAR SAHU 1712008119WL020640 SHIVKUMAR SAHU 00468 UBIN0561258 1547 1547 Processed 10/11/2023 309430203 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
29 MAIHAR MP-12-008-001-002/416
(JHANJHWARI) 		1712008001NRG24240920230246384 25/09/2023 Ramsujan namdev 1712008001WL020621 Ramsujan namdev 00602 ALLA0SG5046 442 442 Processed 10/11/2023 309430203 Ramsujannamdev STATE BANK OF INDIA(508548)
SubTotal 442 442
30 MAIHAR MP-12-008-032-001/100
(SALAIYA) 		1712008032NRG24250920230247757 25/09/2023 ramsakha kol 1712008032WL020846 ramsakha kol 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 309430203 ramsakhakol MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-046-001/293
(BHAISASUR) 		1712008046NRG24250920230247330 25/09/2023 vishram sahu 1712008046WL020768 vishram sahu 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309430203 vishramsahu MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-046-001/493
(BHAISASUR) 		1712008046NRG24250920230247331 25/09/2023 kashi parsad sen 1712008046WL020768 kashi parsad sen 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309430203 kashiparsadsen UNION BANK OF INDIA(508500)
33 MAIHAR MP-12-008-049-001/787
(AMILIYA) 		1712008049NRG24240920230246780 25/09/2023 Ramdas 1712008049WL020678 Ramdas 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 309430203 Ramdas STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-050-001/167
(MAJHAGAWAN) 		1712008000NRG24250920230247533 25/09/2023 NATHU LAL 1712008WL020801 NATHU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-050-001/250
(MAJHAGAWAN) 		1712008000NRG24250920230247534 25/09/2023 RAM DAYAL PATEL 1712008WL020801 RAM DAYAL PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 RAMDAYALPATEL MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-050-001/287
(MAJHAGAWAN) 		1712008000NRG24250920230247535 25/09/2023 KODU 1712008WL020801 KODU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 KODU MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-050-001/422
(MAJHAGAWAN) 		1712008000NRG24250920230247536 25/09/2023 dinbandu 1712008WL020801 dinbandu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 dinbandu MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-050-001/473
(MAJHAGAWAN) 		1712008000NRG24250920230247538 25/09/2023 SURENDRA 1712008WL020801 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
39 MAIHAR MP-12-008-050-001/498
(MAJHAGAWAN) 		1712008000NRG24250920230247539 25/09/2023 RAM KISHORE 1712008WL020801 RAM KISHORE 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-050-001/656
(MAJHAGAWAN) 		1712008000NRG24250920230247540 25/09/2023 ballu 1712008WL020801 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 ballu MADHYANCHAL GRAMIN BANK(607232)
41 MAIHAR MP-12-008-050-001/757
(MAJHAGAWAN) 		1712008000NRG24250920230247541 25/09/2023 MEVALAL 1712008WL020801 MEVALAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 MEVALAL MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-050-001/859
(MAJHAGAWAN) 		1712008000NRG24250920230247545 25/09/2023 KAILASH PRASAD 1712008WL020801 KAILASH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 KAILASHPRASAD MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-065-001/186
(MAUDAHA) 		1712008065NRG24240920230246816 25/09/2023 Rabedra kevat 1712008065WL020685 Rabedra kevat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309430203 Rabedrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAIHAR MP-12-008-065-001/188
(MAUDAHA) 		1712008065NRG24240920230246817 25/09/2023 Lalaua kevat 1712008065WL020685 Lalaua kevat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309430203 Lalauakevat MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-065-001/218
(MAUDAHA) 		1712008065NRG24240920230246818 25/09/2023 Mamta 1712008065WL020685 Mamta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309430203 Mamta MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-065-001/329
(MAUDAHA) 		1712008065NRG24240920230246819 25/09/2023 Urmila kewat 1712008065WL020685 Urmila kewat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309430203 Urmilakewat MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-065-001/56
(MAUDAHA) 		1712008065NRG24240920230246820 25/09/2023 Santosh kevat 1712008065WL020685 Santosh kevat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309430203 Santoshkevat MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-074-002/307
(JEETNAGAR) 		1712008074NRG24250920230247772 25/09/2023 KETHANI PRAJAPATI 1712008074WL020848 KETHANI PRAJAPATI 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 309430203 KETHANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-074-002/470
(JEETNAGAR) 		1712008074NRG24250920230247773 25/09/2023 RAMU PRAJAPATI 1712008074WL020848 RAMU PRAJAPATI 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 309430203 RAMUPRAJAPATI BANK OF BARODA(606985)
50 MAIHAR MP-12-008-076-003/2
(PIPRAKALAN) 		1712008000NRG24250920230247555 25/09/2023 Sadhulal kushwaha 1712008WL020803 Sadhulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430203 Sadhulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-076-003/65
(PIPRAKALAN) 		1712008000NRG24250920230247561 25/09/2023 raju prasad 1712008WL020803 raju prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430203 rajuprasad MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-076-003/82
(PIPRAKALAN) 		1712008000NRG24250920230247562 25/09/2023 sitaram kushwaha 1712008WL020803 sitaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430203 sitaramkushwaha STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-102-001/1554
(GHUNWARRA) 		1712008102NRG24240920230246958 25/09/2023 Jawahar 1712008102WL020705 Jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430203 Jawahar MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-103-002/107
(BHAMRAHA) 		1712008103NRG24250920230247350 25/09/2023 Pancham 1712008103WL020775 Pancham 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 309430203 Pancham INDIAN BANK(607105)
55 MAIHAR MP-12-008-103-002/14
(BHAMRAHA) 		1712008103NRG24250920230247351 25/09/2023 Mufat lal 1712008103WL020775 Mufat lal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 Mufatlal MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-103-002/31
(BHAMRAHA) 		1712008103NRG24250920230247353 25/09/2023 Lallu Singh 1712008103WL020775 Lallu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 LalluSingh MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-103-002/45
(BHAMRAHA) 		1712008103NRG24250920230247354 25/09/2023 Vimla Bai 1712008103WL020775 Vimla Bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-103-002/461
(BHAMRAHA) 		1712008103NRG24250920230247355 25/09/2023 shashi 1712008103WL020775 shashi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 shashi MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-103-002/98
(BHAMRAHA) 		1712008103NRG24250920230247357 25/09/2023 Badri Patel 1712008103WL020775 Badri Patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 BadriPatel MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-103-004/14
(BHAMRAHA) 		1712008103NRG24250920230247361 25/09/2023 bhuri 1712008103WL020775 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 bhuri STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-103-004/29
(BHAMRAHA) 		1712008103NRG24250920230247363 25/09/2023 Ashok singh 1712008103WL020775 Ashok singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 Ashoksingh STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-103-004/306
(BHAMRAHA) 		1712008103NRG24250920230247365 25/09/2023 Rajjan 1712008103WL020775 Rajjan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 Rajjan INDIAN BANK(607105)
63 MAIHAR MP-12-008-103-004/307
(BHAMRAHA) 		1712008103NRG24250920230247366 25/09/2023 sangeeta 1712008103WL020775 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 sangeeta STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-103-004/322
(BHAMRAHA) 		1712008103NRG24250920230247367 25/09/2023 Sumer Singh 1712008103WL020775 Sumer Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 SumerSingh STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-103-004/328
(BHAMRAHA) 		1712008103NRG24250920230247369 25/09/2023 Ramesh Singh 1712008103WL020775 Ramesh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 RameshSingh STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-103-004/329
(BHAMRAHA) 		1712008103NRG24250920230247370 25/09/2023 Ramrati 1712008103WL020775 Ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 Ramrati STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-103-004/341
(BHAMRAHA) 		1712008103NRG24250920230247371 25/09/2023 Shanti Bai 1712008103WL020775 Shanti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 ShantiBai STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-103-004/356
(BHAMRAHA) 		1712008103NRG24250920230247372 25/09/2023 Deen Dayal Singh 1712008103WL020775 Deen Dayal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 DeenDayalSingh STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-103-004/363
(BHAMRAHA) 		1712008103NRG24250920230247373 25/09/2023 Jagat Singh 1712008103WL020775 Jagat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309430203 JagatSingh STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-103-004/364
(BHAMRAHA) 		1712008000NRG24250920230247512 25/09/2023 Kallu Singh 1712008WL020799 Kallu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 KalluSingh MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-103-004/376
(BHAMRAHA) 		1712008000NRG24250920230247513 25/09/2023 Manoj Yadav 1712008WL020799 Manoj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 ManojYadav STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-103-004/377
(BHAMRAHA) 		1712008000NRG24250920230247514 25/09/2023 Santo Bai 1712008WL020799 Santo Bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 SantoBai STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-103-004/380
(BHAMRAHA) 		1712008000NRG24250920230247515 25/09/2023 Hosiysr Singh 1712008WL020799 Hosiysr Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 HosiysrSingh STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-103-004/389
(BHAMRAHA) 		1712008000NRG24250920230247516 25/09/2023 Saroj Yadav 1712008WL020799 Saroj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 SarojYadav INDIAN BANK(607105)
75 MAIHAR MP-12-008-103-004/402
(BHAMRAHA) 		1712008000NRG24250920230247517 25/09/2023 suhag 1712008WL020799 suhag 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 suhag STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-103-004/407
(BHAMRAHA) 		1712008000NRG24250920230247518 25/09/2023 Laxmi Yadav 1712008WL020799 Laxmi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 LaxmiYadav MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-103-004/76
(BHAMRAHA) 		1712008000NRG24250920230247527 25/09/2023 Mallu Singh 1712008WL020799 Mallu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 MalluSingh STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-103-004/85
(BHAMRAHA) 		1712008000NRG24250920230247530 25/09/2023 Priyanka 1712008WL020799 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 Priyanka STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-119-001/441
(KANHWARA) 		1712008119NRG24240920230246513 25/09/2023 surendar 1712008119WL020640 surendar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309430203 surendar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52155 52155
80 MAIHAR MP-12-008-050-001/860
(MAJHAGAWAN) 		1712008000NRG24250920230247546 25/09/2023 POONAM PATEL 1712008WL020801 POONAM PATEL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309430203 POONAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 89504 89504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_250923APB_FTO_287255 Central Bank Of India CBIN0284404 Maiher 2652
2 MAIHAR MP1712008_250923APB_FTO_287255 Indian Bank IDIB000A603 Amdara 3536
3 MAIHAR MP1712008_250923APB_FTO_287255 Indian Bank IDIB000M564 Maihar 18785
4 MAIHAR MP1712008_250923APB_FTO_287255 State Bank of India SBIN0000417 MAIHAR 5746
5 MAIHAR MP1712008_250923APB_FTO_287255 UCO Bank UCBA0001009 SONWARI 1105
6 MAIHAR MP1712008_250923APB_FTO_287255 Union Bank of India UBIN0561258 MAIHAR 3978
7 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 442
8 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 4199
9 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 10
10 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 31834
11 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1989
12 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 50
13 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 4028
14 MAIHAR MP1712008_250923APB_FTO_287255 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 10045
15 MAIHAR MP1712008_250923APB_FTO_287255 India Post Payments Bank IPOS0000001 Satna 1105

Download In Excel