Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_170723FTO_172451
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-12-008-106-002/341
(CHAPNA) 		1712008000NRG24170720230179571 17/07/2023 SUNEEL 1712008WL010592 SUNEEL 00078 CNRB0006178 1547 1547 Processed 21/07/2023 092017595 SUNEEL (000000)
2 MAIHAR MP-12-008-106-002/470
(CHAPNA) 		1712008000NRG24170720230179616 17/07/2023 Raghunandan 1712008WL010592 Raghunandan 00078 CNRB0006178 1547 1547 Processed 21/07/2023 092017595 Raghunandan (000000)
SubTotal 3094 3094
3 MAIHAR MP-12-008-098-001/396
(DHARAMPURA) 		1712008000NRG24170720230180023 17/07/2023 Soniya 1712008WL010607 Soniya 00089 CBIN0282602 1326 1326 Processed 21/07/2023 092017595 Soniya (000000)
SubTotal 1326 1326
4 MAIHAR MP-12-008-098-001/319
(DHARAMPURA) 		1712008000NRG24170720230180012 17/07/2023 rajkumari 1712008WL010607 rajkumari 00089 CBIN0284404 1326 1326 Processed 21/07/2023 092017595 rajkumari (000000)
SubTotal 1326 1326
5 MAIHAR MP-12-008-017-001/5007
(DELHA) 		1712008000NRG24170720230180254 17/07/2023 vaishnavi jaiswal 1712008WL010614 vaishnavi jaiswal 00152 HDFC0002029 400 400 Processed 21/07/2023 092017595 vaishnavijaiswal (000000)
SubTotal 400 400
6 MAIHAR MP-12-008-080-001/1077
(GORAIYA) 		1712008000NRG24170720230179674 17/07/2023 AWADSARAN SINGH 1712008WL010594 AWADSARAN SINGH 00165 IBKL0001841 663 663 Processed 21/07/2023 092017595 AWADSARANSINGH (000000)
SubTotal 663 663
7 MAIHAR MP-12-008-106-002/394
(CHAPNA) 		1712008000NRG24170720230179585 17/07/2023 Puliya Yadav 1712008WL010592 Puliya Yadav 00176 IDIB000A592 1547 1547 Processed 21/07/2023 092017595 PuliyaYadav (000000)
SubTotal 1547 1547
8 MAIHAR MP-12-008-083-001/1019
(JHUKEHI) 		1712008000NRG24170720230179729 17/07/2023 kajal kol 1712008WL010597 kajal kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 kajalkol (000000)
9 MAIHAR MP-12-008-083-001/1035
(JHUKEHI) 		1712008000NRG24170720230179706 17/07/2023 mukesh kol 1712008WL010595 mukesh kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 mukeshkol (000000)
10 MAIHAR MP-12-008-083-001/1146
(JHUKEHI) 		1712008000NRG24170720230179737 17/07/2023 basant kol 1712008WL010597 basant kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 basantkol (000000)
11 MAIHAR MP-12-008-083-001/1150
(JHUKEHI) 		1712008000NRG24170720230179709 17/07/2023 radha bai kol 1712008WL010595 radha bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 radhabaikol (000000)
12 MAIHAR MP-12-008-083-001/1151
(JHUKEHI) 		1712008000NRG24170720230179710 17/07/2023 shiv kumar kol 1712008WL010595 shiv kumar kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 shivkumarkol (000000)
13 MAIHAR MP-12-008-083-001/1151
(JHUKEHI) 		1712008000NRG24170720230179711 17/07/2023 Sundariya bai kol 1712008WL010595 Sundariya bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 Sundariyabaikol (000000)
14 MAIHAR MP-12-008-083-001/1191
(JHUKEHI) 		1712008000NRG24170720230179739 17/07/2023 shri kumar kol 1712008WL010597 shri kumar kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 shrikumarkol (000000)
15 MAIHAR MP-12-008-083-001/1301
(JHUKEHI) 		1712008000NRG24170720230179745 17/07/2023 jaiyprakash 1712008WL010597 jaiyprakash 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 jaiyprakash (000000)
16 MAIHAR MP-12-008-083-001/1408
(JHUKEHI) 		1712008000NRG24170720230179715 17/07/2023 genda kol 1712008WL010595 genda kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 gendakol (000000)
17 MAIHAR MP-12-008-083-001/909
(JHUKEHI) 		1712008000NRG24170720230179765 17/07/2023 beti bai kol 1712008WL010597 beti bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 betibaikol (000000)
18 MAIHAR MP-12-008-083-001/938
(JHUKEHI) 		1712008000NRG24170720230179767 17/07/2023 nibbu kol 1712008WL010597 nibbu kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017595 nibbukol (000000)
19 MAIHAR MP-12-008-086-001/304
(PALAUHA) 		1712008000NRG24170720230179826 17/07/2023 phool bai 1712008WL010600 phool bai 00176 IDIB000J608 442 442 Processed 21/07/2023 092017595 phoolbai (000000)
20 MAIHAR MP-12-008-086-001/394
(PALAUHA) 		1712008000NRG24170720230179830 17/07/2023 BINITA KOL 1712008WL010600 BINITA KOL 00176 IDIB000J608 442 442 Processed 21/07/2023 092017595 BINITAKOL (000000)
21 MAIHAR MP-12-008-086-001/394
(PALAUHA) 		1712008000NRG24170720230179829 17/07/2023 dindyal 1712008WL010600 dindyal 00176 IDIB000J608 442 442 Processed 21/07/2023 092017595 dindyal (000000)
22 MAIHAR MP-12-008-086-002/114
(PALAUHA) 		1712008000NRG24170720230179832 17/07/2023 RIKHIRAM 1712008WL010600 RIKHIRAM 00176 IDIB000J608 442 442 Processed 21/07/2023 092017595 RIKHIRAM (000000)
23 MAIHAR MP-12-008-090-001/32
(KARAUDIA) 		1712008000NRG24170720230179805 17/07/2023 SHANKAR LAL BARMAN 1712008WL010599 SHANKAR LAL BARMAN 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 SHANKARLALBARMAN (000000)
24 MAIHAR MP-12-008-090-001/344
(KARAUDIA) 		1712008000NRG24170720230179807 17/07/2023 rajesh yadav 1712008WL010599 rajesh yadav 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 rajeshyadav (000000)
25 MAIHAR MP-12-008-090-001/35211929-A
(KARAUDIA) 		1712008000NRG24170720230179809 17/07/2023 indrabhan patel 1712008WL010599 indrabhan patel 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 indrabhanpatel (000000)
26 MAIHAR MP-12-008-090-001/403
(KARAUDIA) 		1712008000NRG24170720230179813 17/07/2023 KUSUM BAI 1712008WL010599 KUSUM BAI 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 KUSUMBAI (000000)
27 MAIHAR MP-12-008-090-001/438
(KARAUDIA) 		1712008000NRG24170720230179814 17/07/2023 ANIL PATEL 1712008WL010599 ANIL PATEL 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 ANILPATEL (000000)
28 MAIHAR MP-12-008-090-001/440
(KARAUDIA) 		1712008000NRG24170720230179815 17/07/2023 PARVATI PATEL 1712008WL010599 PARVATI PATEL 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 PARVATIPATEL (000000)
29 MAIHAR MP-12-008-090-002/334
(KARAUDIA) 		1712008000NRG24170720230179820 17/07/2023 SHANKAR LAL NAI 1712008WL010599 SHANKAR LAL NAI 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 SHANKARLALNAI (000000)
30 MAIHAR MP-12-008-090-002/405
(KARAUDIA) 		1712008000NRG24170720230179822 17/07/2023 OM PRAKASH NAI 1712008WL010599 OM PRAKASH NAI 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 OMPRAKASHNAI (000000)
31 MAIHAR MP-12-008-090-002/84
(KARAUDIA) 		1712008000NRG24170720230179823 17/07/2023 suresh kumar barman 1712008WL010599 suresh kumar barman 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017595 sureshkumarbarman (000000)
SubTotal 30277 30277
32 MAIHAR MP-12-008-080-001/1066
(GORAIYA) 		1712008000NRG24170720230179668 17/07/2023 KOMAL SINGH 1712008WL010594 KOMAL SINGH 00176 IDIB000M564 663 663 Processed 21/07/2023 092017595 KOMALSINGH (000000)
33 MAIHAR MP-12-008-098-003/161
(DHARAMPURA) 		1712008000NRG24170720230180060 17/07/2023 SAMKAVRIYA 1712008WL010607 SAMKAVRIYA 00176 IDIB000M564 1326 1326 Processed 21/07/2023 092017595 SAMKAVRIYA (000000)
34 MAIHAR MP-12-008-117-001/908
(ITAMA) 		1712008000NRG24170720230180480 17/07/2023 nayan 1712008WL010628 nayan 00176 IDIB000M564 1400 1400 Processed 21/07/2023 092017595 nayan (000000)
SubTotal 3389 3389
35 MAIHAR MP-12-008-106-002/477
(CHAPNA) 		1712008000NRG24170720230179620 17/07/2023 ANJU KUMARI DAHIYA 1712008WL010592 ANJU KUMARI DAHIYA 00176 IDIB000S648 1547 1547 Processed 21/07/2023 092017595 ANJUKUMARIDAHIYA (000000)
SubTotal 1547 1547
36 MAIHAR MP-12-008-013-001/69
(DHANWAHIKALAN) 		1712008000NRG24170720230179839 17/07/2023 Gaurav Singh 1712008WL010602 Gaurav Singh 00415 SBIN0000417 884 884 Processed 21/07/2023 092017595 GauravSingh (000000)
37 MAIHAR MP-12-008-037-001/120
(SONWARI) 		1712008000NRG24170720230179968 17/07/2023 foolchand kol 1712008WL010605 foolchand kol 00415 SBIN0000417 20 20 Processed 21/07/2023 092017595 foolchandkol (000000)
38 MAIHAR MP-12-008-037-001/97
(SONWARI) 		1712008000NRG24170720230179988 17/07/2023 VIJAY KUMAR PATEL 1712008WL010605 VIJAY KUMAR PATEL 00415 SBIN0000417 20 20 Processed 21/07/2023 092017595 VIJAYKUMARPATEL (000000)
39 MAIHAR MP-12-008-080-001/1069
(GORAIYA) 		1712008000NRG24170720230179671 17/07/2023 krishnadatt pandey 1712008WL010594 krishnadatt pandey 00415 SBIN0000417 663 663 Processed 21/07/2023 092017595 krishnadattpandey (000000)
40 MAIHAR MP-12-008-080-001/2007
(GORAIYA) 		1712008000NRG24170720230179682 17/07/2023 Rajnish sen 1712008WL010594 Rajnish sen 00415 SBIN0000417 663 663 Processed 21/07/2023 092017595 Rajnishsen (000000)
41 MAIHAR MP-12-008-098-001/303
(DHARAMPURA) 		1712008000NRG24170720230180011 17/07/2023 sachin 1712008WL010607 sachin 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017595 sachin (000000)
42 MAIHAR MP-12-008-098-001/320
(DHARAMPURA) 		1712008000NRG24170720230180013 17/07/2023 vinod 1712008WL010607 vinod 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017595 vinod (000000)
43 MAIHAR MP-12-008-098-001/328
(DHARAMPURA) 		1712008000NRG24170720230180016 17/07/2023 Aman 1712008WL010607 Aman 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017595 Aman (000000)
44 MAIHAR MP-12-008-100-001/729
(AMATARA) 		1712008000NRG24170720230179524 17/07/2023 ARCHANA Singh RAGHUVANSHI 1712008WL010591 ARCHANA Singh RAGHUVANSHI 00415 SBIN0000417 250 250 Processed 21/07/2023 092017595 ARCHANASinghRAGHUVANSHI (000000)
45 MAIHAR MP-12-008-100-001/815
(AMATARA) 		1712008000NRG24170720230179537 17/07/2023 Rakesh Kumar Gupta 1712008WL010591 Rakesh Kumar Gupta 00415 SBIN0000417 250 250 Processed 21/07/2023 092017595 RakeshKumarGupta (000000)
SubTotal 6728 6728
46 MAIHAR MP-12-008-017-001/5007
(DELHA) 		1712008000NRG24170720230180253 17/07/2023 sumat rani jaiswal 1712008WL010614 sumat rani jaiswal 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 sumatranijaiswal (000000)
47 MAIHAR MP-12-008-017-001/9015
(DELHA) 		1712008000NRG24170720230180261 17/07/2023 chanda jaiswal 1712008WL010614 chanda jaiswal 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 chandajaiswal (000000)
48 MAIHAR MP-12-008-017-001/9015
(DELHA) 		1712008000NRG24170720230180260 17/07/2023 shubhadra jayswal 1712008WL010614 shubhadra jayswal 00462 UCBA0001009 400 400 Rejected 21/07/2023 092017595 No Such Account
49 MAIHAR MP-12-008-017-001/9018
(DELHA) 		1712008000NRG24170720230180262 17/07/2023 keshkali sahu 1712008WL010614 keshkali sahu 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 keshkalisahu (000000)
50 MAIHAR MP-12-008-017-001/9018
(DELHA) 		1712008000NRG24170720230180263 17/07/2023 uma bai sahu 1712008WL010614 uma bai sahu 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 umabaisahu (000000)
51 MAIHAR MP-12-008-017-001/9021
(DELHA) 		1712008000NRG24170720230180264 17/07/2023 brij kishor jaiswal 1712008WL010614 brij kishor jaiswal 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 brijkishorjaiswal (000000)
52 MAIHAR MP-12-008-017-001/9021
(DELHA) 		1712008000NRG24170720230180265 17/07/2023 shivam jaiswal 1712008WL010614 shivam jaiswal 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 shivamjaiswal (000000)
53 MAIHAR MP-12-008-017-001/9021
(DELHA) 		1712008000NRG24170720230180266 17/07/2023 subha rani jaiswal 1712008WL010614 subha rani jaiswal 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 subharanijaiswal (000000)
54 MAIHAR MP-12-008-017-001/9022
(DELHA) 		1712008000NRG24170720230180267 17/07/2023 dadu ram kumhar 1712008WL010614 dadu ram kumhar 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 daduramkumhar (000000)
55 MAIHAR MP-12-008-017-001/9022
(DELHA) 		1712008000NRG24170720230180268 17/07/2023 ram bai kumhar 1712008WL010614 ram bai kumhar 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 rambaikumhar (000000)
56 MAIHAR MP-12-008-017-001/9027
(DELHA) 		1712008000NRG24170720230180270 17/07/2023 bandana singraul 1712008WL010614 bandana singraul 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 bandanasingraul (000000)
57 MAIHAR MP-12-008-017-001/9027
(DELHA) 		1712008000NRG24170720230180269 17/07/2023 manoj kumari singraul 1712008WL010614 manoj kumari singraul 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 manojkumarisingraul (000000)
58 MAIHAR MP-12-008-017-001/9028
(DELHA) 		1712008000NRG24170720230180271 17/07/2023 geeta yadav 1712008WL010614 geeta yadav 00462 UCBA0001009 400 400 Processed 21/07/2023 092017595 geetayadav (000000)
59 MAIHAR MP-12-008-037-001/2901
(SONWARI) 		1712008000NRG24170720230179976 17/07/2023 OM PRAKASH SIMGH 1712008WL010605 OM PRAKASH SIMGH 00462 UCBA0001009 20 20 Processed 21/07/2023 092017595 OMPRAKASHSIMGH (000000)
60 MAIHAR MP-12-008-037-001/2938
(SONWARI) 		1712008000NRG24170720230179977 17/07/2023 SACHIN SINGH 1712008WL010605 SACHIN SINGH 00462 UCBA0001009 20 20 Processed 21/07/2023 092017595 SACHINSINGH (000000)
61 MAIHAR MP-12-008-093-002/282
(UMRI PHIPHARI) 		1712008000NRG24170720230180473 17/07/2023 Ram Bai 1712008WL010624 Ram Bai 00462 UCBA0001009 2800 2800 Processed 21/07/2023 092017595 RamBai (000000)
SubTotal 8040 8040
62 MAIHAR MP-12-008-017-001/5007
(DELHA) 		1712008000NRG24170720230180252 17/07/2023 ayodhya prasad jaiswal 1712008WL010614 ayodhya prasad jaiswal 00468 UBIN0561258 400 400 Processed 21/07/2023 092017595 ayodhyaprasadjaiswal (000000)
63 MAIHAR MP-12-008-080-001/1064
(GORAIYA) 		1712008000NRG24170720230179666 17/07/2023 RAMESH KUMAR GUPTA 1712008WL010594 RAMESH KUMAR GUPTA 00468 UBIN0561258 663 663 Processed 21/07/2023 092017595 RAMESHKUMARGUPTA (000000)
64 MAIHAR MP-12-008-096-001/5703076
(LATAGAON) 		1712008000NRG24170720230180489 17/07/2023 SURESH 1712008WL010633 SURESH 00468 UBIN0561258 3000 3000 Processed 21/07/2023 092017595 SURESH (000000)
65 MAIHAR MP-12-008-106-002/353
(CHAPNA) 		1712008000NRG24170720230179572 17/07/2023 Sakun 1712008WL010592 Sakun 00468 UBIN0561258 1547 1547 Processed 21/07/2023 092017595 Sakun (000000)
SubTotal 5610 5610
66 MAIHAR MP-12-008-106-002/455
(CHAPNA) 		1712008000NRG24170720230179609 17/07/2023 rambhuvan 1712008WL010592 rambhuvan 00468 UBIN0563692 1547 1547 Processed 21/07/2023 092017595 rambhuvan (000000)
SubTotal 1547 1547
67 MAIHAR MP-12-008-010-002/184
(DHANEDI KHURD) 		1712008010NRG24170720230180240 17/07/2023 Kamleah 1712008010WL010612 Kamleah 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 092017595 Kamleah (000000)
68 MAIHAR MP-12-008-013-001/8
(DHANWAHIKALAN) 		1712008000NRG24170720230179845 17/07/2023 Sundarlal 1712008WL010602 Sundarlal 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017595 Sundarlal (000000)
69 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179781 17/07/2023 Natthu pav 1712008WL010598 Natthu pav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017595 Natthupav (000000)
70 MAIHAR MP-12-008-028-002/150
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179787 17/07/2023 Siyadulari Dahiya 1712008WL010598 Siyadulari Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017595 SiyadulariDahiya (000000)
71 MAIHAR MP-12-008-037-001/392
(SONWARI) 		1712008000NRG24170720230179984 17/07/2023 urmila 1712008WL010605 urmila 00602 SBIN0RRMBGB 20 20 Processed 21/07/2023 092017595 urmila (000000)
72 MAIHAR MP-12-008-047-002/265
(DADI) 		1712008047NRG24140720230173325 17/07/2023 Heeralal 1712008047WL010142 Heeralal 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 092017595 Heeralal (000000)
73 MAIHAR MP-12-008-070-002/29
(BHEDA) 		1712008000NRG24170720230180499 17/07/2023 Shivkumar singraha 1712008WL010636 Shivkumar singraha 00602 SBIN0RRMBGB 1600 1600 Processed 21/07/2023 092017595 Shivkumarsingraha (000000)
74 MAIHAR MP-12-008-080-001/1070
(GORAIYA) 		1712008000NRG24170720230179672 17/07/2023 SANTOSH GUPTA 1712008WL010594 SANTOSH GUPTA 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017595 SANTOSHGUPTA (000000)
75 MAIHAR MP-12-008-080-001/3023
(GORAIYA) 		1712008000NRG24170720230179695 17/07/2023 ANAUNA SINGH 1712008WL010594 ANAUNA SINGH 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 092017595 ANAUNASINGH (000000)
76 MAIHAR MP-12-008-080-001/3023
(GORAIYA) 		1712008000NRG24170720230179694 17/07/2023 RAMSAKHI SINGH 1712008WL010594 RAMSAKHI SINGH 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 092017595 RAMSAKHISINGH (000000)
77 MAIHAR MP-12-008-080-001/3023
(GORAIYA) 		1712008000NRG24170720230179696 17/07/2023 Surybhan Singh 1712008WL010594 Surybhan Singh 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 092017595 SurybhanSingh (000000)
78 MAIHAR MP-12-008-080-001/442
(GORAIYA) 		1712008000NRG24170720230179701 17/07/2023 raju rawat 1712008WL010594 raju rawat 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017595 rajurawat (000000)
79 MAIHAR MP-12-008-086-002/10
(PALAUHA) 		1712008000NRG24170720230179831 17/07/2023 santosh kol 1712008WL010600 santosh kol 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 092017595 santoshkol (000000)
80 MAIHAR MP-12-008-087-002/43
(SEMRA) 		1712008087NRG24170720230180496 17/07/2023 somnathbhumiya 1712008087WL010634 somnathbhumiya 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017595 somnathbhumiya (000000)
81 MAIHAR MP-12-008-090-001/235
(KARAUDIA) 		1712008000NRG24170720230179802 17/07/2023 LACHHU 1712008WL010599 LACHHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 LACHHU (000000)
82 MAIHAR MP-12-008-096-001/2934
(LATAGAON) 		1712008000NRG24170720230180483 17/07/2023 AKHILESH PATEL 1712008WL010631 AKHILESH PATEL 00602 SBIN0RRMBGB 2625 2625 Processed 21/07/2023 092017595 AKHILESHPATEL (000000)
83 MAIHAR MP-12-008-098-001/325
(DHARAMPURA) 		1712008000NRG24170720230180014 17/07/2023 Lalit 1712008WL010607 Lalit 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017595 Lalit (000000)
84 MAIHAR MP-12-008-098-001/6
(DHARAMPURA) 		1712008000NRG24170720230180039 17/07/2023 sahadev kori 1712008WL010607 sahadev kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017595 sahadevkori (000000)
85 MAIHAR MP-12-008-098-003/135
(DHARAMPURA) 		1712008000NRG24170720230180059 17/07/2023 nandelal gupta 1712008WL010607 nandelal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017595 nandelalgupta (000000)
86 MAIHAR MP-12-008-100-001/576
(AMATARA) 		1712008000NRG24170720230179514 17/07/2023 faguna kol 1712008WL010591 faguna kol 00602 SBIN0RRMBGB 250 250 Processed 21/07/2023 092017595 fagunakol (000000)
87 MAIHAR MP-12-008-100-001/800
(AMATARA) 		1712008000NRG24170720230179530 17/07/2023 Lal Bai Singh 1712008WL010591 Lal Bai Singh 00602 SBIN0RRMBGB 250 250 Processed 21/07/2023 092017595 LalBaiSingh (000000)
88 MAIHAR MP-12-008-106-002/131-A
(CHAPNA) 		1712008000NRG24170720230179555 17/07/2023 Mamta 1712008WL010592 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 Mamta (000000)
89 MAIHAR MP-12-008-106-002/185-A
(CHAPNA) 		1712008000NRG24170720230179561 17/07/2023 Govind 1712008WL010592 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 Govind (000000)
90 MAIHAR MP-12-008-106-002/194-A
(CHAPNA) 		1712008000NRG24170720230179562 17/07/2023 Balmukund Yadaw 1712008WL010592 Balmukund Yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 BalmukundYadaw (000000)
91 MAIHAR MP-12-008-106-002/413
(CHAPNA) 		1712008000NRG24170720230179589 17/07/2023 ramanuj nat 1712008WL010592 ramanuj nat 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 ramanujnat (000000)
92 MAIHAR MP-12-008-106-002/418
(CHAPNA) 		1712008000NRG24170720230179593 17/07/2023 KHUSABU KOL 1712008WL010592 KHUSABU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 KHUSABUKOL (000000)
93 MAIHAR MP-12-008-106-002/439
(CHAPNA) 		1712008000NRG24170720230179602 17/07/2023 DEVNATH DAHIYA 1712008WL010592 DEVNATH DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 DEVNATHDAHIYA (000000)
94 MAIHAR MP-12-008-106-002/481
(CHAPNA) 		1712008000NRG24170720230179621 17/07/2023 BIHARI DAHIYA 1712008WL010592 BIHARI DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 BIHARIDAHIYA (000000)
95 MAIHAR MP-12-008-106-002/66-A
(CHAPNA) 		1712008000NRG24170720230179628 17/07/2023 narayan dahiya 1712008WL010592 narayan dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017595 narayandahiya (000000)
SubTotal 35243 35243
96 MAIHAR MP-12-008-106-002/461
(CHAPNA) 		1712008000NRG24170720230179612 17/07/2023 Umaa 1712008WL010592 Umaa 00688 FINO0001001 1547 1547 Processed 21/07/2023 092017595 Umaa (000000)
97 MAIHAR MP-12-008-106-002/483
(CHAPNA) 		1712008000NRG24170720230179623 17/07/2023 Munni Bai 1712008WL010592 Munni Bai 00688 FINO0001001 1547 1547 Processed 21/07/2023 092017595 MunniBai (000000)
SubTotal 3094 3094
98 MAIHAR MP-12-008-080-001/3023
(GORAIYA) 		1712008000NRG24170720230179693 17/07/2023 Arunandani Singh 1712008WL010594 Arunandani Singh 00691 IPOS0000001 221 221 Processed 21/07/2023 092017595 ArunandaniSingh (000000)
99 MAIHAR MP-12-008-098-001/268
(DHARAMPURA) 		1712008000NRG24170720230180006 17/07/2023 anuj 1712008WL010607 anuj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017595 anuj (000000)
100 MAIHAR MP-12-008-098-001/432
(DHARAMPURA) 		1712008000NRG24170720230180029 17/07/2023 vedprakash 1712008WL010607 vedprakash 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017595 vedprakash (000000)
101 MAIHAR MP-12-008-098-001/436
(DHARAMPURA) 		1712008000NRG24170720230180031 17/07/2023 Vivek jaiswal 1712008WL010607 Vivek jaiswal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017595 Vivekjaiswal (000000)
102 MAIHAR MP-12-008-106-002/375
(CHAPNA) 		1712008000NRG24170720230179580 17/07/2023 Dheerendra 1712008WL010592 Dheerendra 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092017595 Dheerendra (000000)
103 MAIHAR MP-12-008-106-002/377
(CHAPNA) 		1712008000NRG24170720230179581 17/07/2023 Shiwan 1712008WL010592 Shiwan 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092017595 Shiwan (000000)
104 MAIHAR MP-12-008-106-002/449
(CHAPNA) 		1712008000NRG24170720230179606 17/07/2023 Urmila 1712008WL010592 Urmila 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092017595 Urmila (000000)
105 MAIHAR MP-12-008-106-002/469
(CHAPNA) 		1712008000NRG24170720230179615 17/07/2023 Rambai 1712008WL010592 Rambai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092017595 Rambai (000000)
SubTotal 10387 10387
106 MAIHAR MP-12-008-080-001/1027
(GORAIYA) 		1712008000NRG24170720230179657 17/07/2023 Shakuntla Tripathi 1712008WL010594 Shakuntla Tripathi 00703 AIRP0000001 884 884 Processed 21/07/2023 092017595 ShakuntlaTripathi (000000)
SubTotal 884 884
Total 115102 115102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_170723FTO_172451 Canara Bank CNRB0006178 Maihar 3094
2 MAIHAR MP1712008_170723FTO_172451 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1326
3 MAIHAR MP1712008_170723FTO_172451 Central Bank Of India CBIN0284404 Maiher 1326
4 MAIHAR MP1712008_170723FTO_172451 HDFC bank HDFC0002029 MAIHAR 400
5 MAIHAR MP1712008_170723FTO_172451 IDBI Bank IBKL0001841 MAIHAR 663
6 MAIHAR MP1712008_170723FTO_172451 Indian Bank IDIB000A592 Amarpatan 1547
7 MAIHAR MP1712008_170723FTO_172451 Indian Bank IDIB000J608 Jhukehi 30277
8 MAIHAR MP1712008_170723FTO_172451 Indian Bank IDIB000M564 Maihar 3389
9 MAIHAR MP1712008_170723FTO_172451 Indian Bank IDIB000S648 Shamnagar 1547
10 MAIHAR MP1712008_170723FTO_172451 State Bank of India SBIN0000417 MAIHAR 6728
11 MAIHAR MP1712008_170723FTO_172451 UCO Bank UCBA0001009 SONWARI 8040
12 MAIHAR MP1712008_170723FTO_172451 Union Bank of India UBIN0561258 MAIHAR 5610
13 MAIHAR MP1712008_170723FTO_172451 Union Bank of India UBIN0563692 AMARPATAN 1547
14 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 3951
15 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 663
16 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1326
17 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 884
18 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3335
19 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 15028
20 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 5304
21 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1600
22 MAIHAR MP1712008_170723FTO_172451 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 3152
23 MAIHAR MP1712008_170723FTO_172451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
24 MAIHAR MP1712008_170723FTO_172451 India Post Payments Bank IPOS0000001 Satna 10387
25 MAIHAR MP1712008_170723FTO_172451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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