Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_230823APB_FTO_231482
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 SATNA MP-12-002-023-002/91
(KALHARI) 		1712002023NRG24230820230220204 23/08/2023 niraj 1712002023WL016045 niraj 00045 BARB0SATNAX 884 884 Processed 28/08/2023 764740950 niraj BANK OF BARODA(606985)
2 SATNA MP-12-002-076-002/369
(BELA) 		1712002000NRG24220820230219803 23/08/2023 ABHISHEK 1712002WL015973 ABHISHEK 00045 BARB0SATNAX 10 10 Processed 28/08/2023 764740950 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 894 894
3 SATNA MP-12-002-070-002/426
(BIRAHULI) 		1712002070NRG24220820230219856 23/08/2023 deepak singh 1712002070WL015985 deepak singh 00078 CNRB0002489 1326 1326 Processed 28/08/2023 764740950 deepaksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SATNA MP-12-002-070-002/108
(BIRAHULI) 		1712002070NRG24220820230219845 23/08/2023 KAMAL KUMAR DAHIYA 1712002070WL015985 KAMAL KUMAR DAHIYA 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 KAMALKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
5 SATNA MP-12-002-070-002/108
(BIRAHULI) 		1712002070NRG24220820230219846 23/08/2023 seeta dahiya 1712002070WL015985 seeta dahiya 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 seetadahiya CENTRAL BANK OF INDIA(607115)
6 SATNA MP-12-002-070-002/148
(BIRAHULI) 		1712002070NRG24220820230219847 23/08/2023 kodulal 1712002070WL015985 kodulal 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 kodulal PUNJAB & SIND BANK(607087)
7 SATNA MP-12-002-070-002/148
(BIRAHULI) 		1712002070NRG24220820230219848 23/08/2023 shuresh 1712002070WL015985 shuresh 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 shuresh CENTRAL BANK OF INDIA(607115)
8 SATNA MP-12-002-070-002/360
(BIRAHULI) 		1712002070NRG24220820230219851 23/08/2023 manoj kumar chaudhari 1712002070WL015985 manoj kumar chaudhari 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 manojkumarchaudhari CENTRAL BANK OF INDIA(607115)
9 SATNA MP-12-002-070-002/360
(BIRAHULI) 		1712002070NRG24220820230219852 23/08/2023 subha chaudhari 1712002070WL015985 subha chaudhari 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 subhachaudhari CENTRAL BANK OF INDIA(607115)
10 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24220820230219854 23/08/2023 Geeta 1712002070WL015985 Geeta 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24220820230219853 23/08/2023 sanraj chaudhary 1712002070WL015985 sanraj chaudhary 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 sanrajchaudhary CENTRAL BANK OF INDIA(607115)
12 SATNA MP-12-002-070-002/53
(BIRAHULI) 		1712002070NRG24220820230219859 23/08/2023 purshotam chaudhari 1712002070WL015985 purshotam chaudhari 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 purshotamchaudhari CENTRAL BANK OF INDIA(607115)
13 SATNA MP-12-002-070-002/66
(BIRAHULI) 		1712002070NRG24220820230219860 23/08/2023 jagannath 1712002070WL015985 jagannath 00089 CBIN0281199 1326 1326 Processed 28/08/2023 764740950 jagannath CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 SATNA MP-12-002-007-002/411
(RAIPUR) 		1712002007NRG24220820230219831 23/08/2023 Ramrup Singh 1712002007WL015981 Ramrup Singh 00176 IDIB000K802 4 4 Processed 28/08/2023 764740950 RamrupSingh INDIAN BANK(607105)
15 SATNA MP-12-002-007-002/430
(RAIPUR) 		1712002007NRG24220820230219834 23/08/2023 Anju kushwaha 1712002007WL015981 Anju kushwaha 00176 IDIB000K802 4 4 Processed 28/08/2023 764740950 Anjukushwaha FINCARE SMALL FINANCE BANK LTD(608304)
16 SATNA MP-12-002-011-003/12
(UJARAUNDHA) 		1712002000NRG24230820230220254 23/08/2023 Anju Singh 1712002WL016065 Anju Singh 00176 IDIB000K802 3060 3060 Processed 28/08/2023 764740950 AnjuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATNA MP-12-002-026-001/915
(BARAHANA) 		1712002026NRG24220820230219864 23/08/2023 HARINANDAN 1712002026WL015987 HARINANDAN 00176 IDIB000K802 10 10 Processed 28/08/2023 764740950 HARINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATNA MP-12-002-026-001/957
(BARAHANA) 		1712002026NRG24220820230219865 23/08/2023 rajendra prasad 1712002026WL015987 rajendra prasad 00176 IDIB000K802 10 10 Processed 28/08/2023 764740950 rajendraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3088 3088
19 SATNA MP-12-002-084-002/230
(KAIMAUNMULAN) 		1712002084NRG24230820230220196 23/08/2023 CHANDRA KALI 1712002084WL016043 CHANDRA KALI 00176 IDIB000S595 2509 2509 Processed 28/08/2023 764740950 CHANDRAKALI INDIAN BANK(607105)
SubTotal 2509 2509
20 SATNA MP-12-002-041-001/794
(SOHAULA) 		1712002041NRG24230820230220074 23/08/2023 RANI CHAUDHARY 1712002041WL016028 RANI CHAUDHARY 00176 IDIB000S741 1 1 Processed 28/08/2023 764740950 RANICHAUDHARY INDIAN BANK(607105)
21 SATNA MP-12-002-041-001/794
(SOHAULA) 		1712002041NRG24230820230220073 23/08/2023 Shyam Sundar Choudhari 1712002041WL016028 Shyam Sundar Choudhari 00176 IDIB000S741 1 1 Processed 28/08/2023 764740950 ShyamSundarChoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
22 SATNA MP-12-002-041-001/811
(SOHAULA) 		1712002041NRG24230820230220076 23/08/2023 Rani Choudhari 1712002041WL016028 Rani Choudhari 00176 IDIB000S741 1 1 Processed 28/08/2023 764740950 RaniChoudhari JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
23 SATNA MP-12-002-041-001/811
(SOHAULA) 		1712002041NRG24230820230220075 23/08/2023 SANJAY CHAUDHARI 1712002041WL016028 SANJAY CHAUDHARI 00176 IDIB000S741 1 1 Processed 28/08/2023 764740950 SANJAYCHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 SATNA MP-12-002-041-001/812
(SOHAULA) 		1712002041NRG24230820230220069 23/08/2023 BEVI SINGRAHA 1712002041WL016027 BEVI SINGRAHA 00176 IDIB000S741 1 1 Processed 28/08/2023 764740950 BEVISINGRAHA INDIAN BANK(607105)
25 SATNA MP-12-002-041-001/812
(SOHAULA) 		1712002041NRG24230820230220068 23/08/2023 JAY PRAKASH SINGRAHA 1712002041WL016027 JAY PRAKASH SINGRAHA 00176 IDIB000S741 1 1 Processed 28/08/2023 764740950 JAYPRAKASHSINGRAHA INDIAN BANK(607105)
SubTotal 6 6
26 SATNA MP-12-002-041-001/809
(SOHAULA) 		1712002041NRG24230820230220062 23/08/2023 PREMS DEVI JOSHI 1712002041WL016027 PREMS DEVI JOSHI 00176 IDIB000U520 1 1 Processed 28/08/2023 764740950 PREMSDEVIJOSHI INDIAN BANK(607105)
27 SATNA MP-12-002-041-001/809
(SOHAULA) 		1712002041NRG24230820230220065 23/08/2023 Vinita Joshi 1712002041WL016027 Vinita Joshi 00176 IDIB000U520 1 1 Processed 28/08/2023 764740950 VinitaJoshi INDIAN BANK(607105)
SubTotal 2 2
28 SATNA MP-12-002-041-001/809
(SOHAULA) 		1712002041NRG24230820230220064 23/08/2023 ANJU JOSHI 1712002041WL016027 ANJU JOSHI 00354 PUNB0044500 1 1 Processed 28/08/2023 764740950 ANJUJOSHI MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-041-001/809
(SOHAULA) 		1712002041NRG24230820230220063 23/08/2023 MAHESH JOSI 1712002041WL016027 MAHESH JOSI 00354 PUNB0044500 1 1 Processed 28/08/2023 764740950 MAHESHJOSI PUNJAB NATIONAL BANK(508568)
30 SATNA MP-12-002-081-002/1150
(BELAHATA) 		1712002081NRG24230820230220082 23/08/2023 RAHUL SATNAMI 1712002081WL016032 RAHUL SATNAMI 00354 PUNB0044500 1105 1105 Processed 28/08/2023 764740950 RAHULSATNAMI PUNJAB NATIONAL BANK(508568)
31 SATNA MP-12-002-081-002/1169
(BELAHATA) 		1712002081NRG24230820230220084 23/08/2023 POOJA SAKET 1712002081WL016032 POOJA SAKET 00354 PUNB0044500 1105 1105 Processed 28/08/2023 764740950 POOJASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
32 SATNA MP-12-002-041-001/810
(SOHAULA) 		1712002041NRG24230820230220067 23/08/2023 NEETU KEWAT 1712002041WL016027 NEETU KEWAT 00415 SBIN0000417 1 1 Processed 28/08/2023 764740950 NEETUKEWAT STATE BANK OF INDIA(508548)
SubTotal 1 1
33 SATNA MP-12-002-007-002/428
(RAIPUR) 		1712002007NRG24220820230219832 23/08/2023 Jitendra Singh 1712002007WL015981 Jitendra Singh 00415 SBIN0000474 4 4 Processed 28/08/2023 764740950 JitendraSingh STATE BANK OF INDIA(508548)
34 SATNA MP-12-002-007-002/430
(RAIPUR) 		1712002007NRG24220820230219835 23/08/2023 Mithlesh kushwaha 1712002007WL015981 Mithlesh kushwaha 00415 SBIN0000474 4 4 Processed 28/08/2023 764740950 Mithleshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8 8
35 SATNA MP-12-002-081-002/1168
(BELAHATA) 		1712002081NRG24230820230220083 23/08/2023 SANJAY KUMAR 1712002081WL016032 SANJAY KUMAR 00415 SBIN0001260 1105 1105 Processed 28/08/2023 764740950 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 SATNA MP-12-002-078-002/80
(MAND) 		1712002078NRG24230820230220238 23/08/2023 ANGAD KUSHWAHA 1712002078WL016054 ANGAD KUSHWAHA 00415 SBIN0006808 2652 2652 Processed 28/08/2023 764740950 ANGADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SATNA MP-12-002-081-002/1143
(BELAHATA) 		1712002081NRG24230820230220081 23/08/2023 RAMPAL 1712002081WL016032 RAMPAL 00468 UBIN0535567 1105 1105 Processed 28/08/2023 764740950 RAMPAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 SATNA MP-12-002-007-002/114
(RAIPUR) 		1712002007NRG24220820230219824 23/08/2023 galiya kol 1712002007WL015981 galiya kol 00468 UBIN0539937 4 4 Processed 28/08/2023 764740950 galiyakol UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-007-002/283
(RAIPUR) 		1712002007NRG24220820230219829 23/08/2023 SUNITA 1712002007WL015981 SUNITA 00468 UBIN0539937 4 4 Processed 28/08/2023 764740950 SUNITA UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-007-002/428
(RAIPUR) 		1712002007NRG24220820230219833 23/08/2023 Priyanka Singh 1712002007WL015981 Priyanka Singh 00468 UBIN0539937 4 4 Processed 28/08/2023 764740950 PriyankaSingh UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-007-002/441
(RAIPUR) 		1712002007NRG24220820230219836 23/08/2023 Kanti singh 1712002007WL015981 Kanti singh 00468 UBIN0539937 4 4 Processed 28/08/2023 764740950 Kantisingh UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-007-002/441
(RAIPUR) 		1712002007NRG24220820230219837 23/08/2023 Vivek pratap singh 1712002007WL015981 Vivek pratap singh 00468 UBIN0539937 4 4 Processed 28/08/2023 764740950 Vivekpratapsingh UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-007-002/470
(RAIPUR) 		1712002007NRG24220820230219839 23/08/2023 Vinay Devi kushwaha 1712002007WL015981 Vinay Devi kushwaha 00468 UBIN0539937 4 4 Processed 28/08/2023 764740950 VinayDevikushwaha UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-012-001/922
(PAWAIYA) 		1712002000NRG24230820230220250 23/08/2023 JITENDRA KUMAR PANDEY 1712002WL016064 JITENDRA KUMAR PANDEY 00468 UBIN0539937 3060 3060 Processed 28/08/2023 764740950 JITENDRAKUMARPANDEY STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-049-002/224
(NAKATI) 		1712002049NRG24230820230220190 23/08/2023 Rani Dohar 1712002049WL016040 Rani Dohar 00468 UBIN0539937 1326 1326 Processed 28/08/2023 764740950 RaniDohar UNION BANK OF INDIA(508500)
SubTotal 4410 4410
46 SATNA MP-12-002-005-001/160
(KHANGARH) 		1712002000NRG24230820230220255 23/08/2023 sobhan kol 1712002WL016066 sobhan kol 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 sobhankol UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-005-001/205-A
(KHANGARH) 		1712002000NRG24230820230220258 23/08/2023 jasva kol 1712002WL016066 jasva kol 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 jasvakol INDIAN BANK(607105)
48 SATNA MP-12-002-005-001/255
(KHANGARH) 		1712002000NRG24230820230220259 23/08/2023 govind raikwar 1712002WL016066 govind raikwar 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 govindraikwar UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-005-001/321
(KHANGARH) 		1712002000NRG24230820230220260 23/08/2023 Rohit Gupta 1712002WL016066 Rohit Gupta 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 RohitGupta UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-005-001/421-A
(KHANGARH) 		1712002000NRG24230820230220261 23/08/2023 nandkumar yadav 1712002WL016066 nandkumar yadav 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 nandkumaryadav UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-005-001/430
(KHANGARH) 		1712002000NRG24230820230220262 23/08/2023 ravi raikwar 1712002WL016066 ravi raikwar 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 raviraikwar UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-005-001/475
(KHANGARH) 		1712002000NRG24230820230220263 23/08/2023 jwala kol 1712002WL016066 jwala kol 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 jwalakol INDIAN BANK(607105)
53 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24230820230220265 23/08/2023 ramshiroman 1712002WL016066 ramshiroman 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 ramshiroman UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24230820230220266 23/08/2023 RANIYA YADEV 1712002WL016066 RANIYA YADEV 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 RANIYAYADEV UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG24230820230220268 23/08/2023 chandravati yadav 1712002WL016066 chandravati yadav 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 chandravatiyadav UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG24230820230220267 23/08/2023 rakesh yadav 1712002WL016066 rakesh yadav 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 rakeshyadav UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-005-001/579
(KHANGARH) 		1712002000NRG24230820230220269 23/08/2023 RAMNARESH DUVEDI 1712002WL016066 RAMNARESH DUVEDI 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 RAMNARESHDUVEDI UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-005-001/601
(KHANGARH) 		1712002000NRG24230820230220271 23/08/2023 Nirmala Yadav 1712002WL016066 Nirmala Yadav 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 NirmalaYadav UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-005-001/601
(KHANGARH) 		1712002000NRG24230820230220270 23/08/2023 Ramkesh Yadav 1712002WL016066 Ramkesh Yadav 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 RamkeshYadav UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-005-001/603
(KHANGARH) 		1712002000NRG24230820230220273 23/08/2023 RAMMU DAHIYA 1712002WL016066 RAMMU DAHIYA 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 RAMMUDAHIYA UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-005-001/603
(KHANGARH) 		1712002000NRG24230820230220272 23/08/2023 RAMMU DAHIYA 1712002WL016066 RAMMU DAHIYA 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 RAMMUDAHIYA UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-005-001/605
(KHANGARH) 		1712002000NRG24230820230220275 23/08/2023 Vimlesh Dahiya 1712002WL016066 Vimlesh Dahiya 00468 UBIN0547832 1323 1323 Processed 28/08/2023 764740950 VimleshDahiya UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-005-001/605
(KHANGARH) 		1712002000NRG24230820230220274 23/08/2023 Vimlesh Dahiya 1712002WL016066 Vimlesh Dahiya 00468 UBIN0547832 1326 1326 Processed 28/08/2023 764740950 VimleshDahiya UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-062-001/162
(ITMA) 		1712002062NRG24230820230220241 23/08/2023 RAMNARESH KOTWAR 1712002062WL016057 RAMNARESH KOTWAR 00468 UBIN0547832 3060 3060 Processed 28/08/2023 764740950 RAMNARESHKOTWAR UNION BANK OF INDIA(508500)
SubTotal 26925 26925
65 SATNA MP-12-002-070-002/434
(BIRAHULI) 		1712002070NRG24220820230219858 23/08/2023 pankaj singh 1712002070WL015985 pankaj singh 00468 UBIN0562696 1326 1326 Processed 28/08/2023 764740950 pankajsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 SATNA MP-12-002-005-001/175
(KHANGARH) 		1712002000NRG24230820230220256 23/08/2023 lalji yadav 1712002WL016066 lalji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740950 laljiyadav UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-005-001/478
(KHANGARH) 		1712002000NRG24230820230220264 23/08/2023 narotam kol 1712002WL016066 narotam kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740950 narotamkol UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-007-002/136
(RAIPUR) 		1712002007NRG24220820230219825 23/08/2023 munna 1712002007WL015981 munna 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 munna UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-007-002/184
(RAIPUR) 		1712002007NRG24220820230219826 23/08/2023 SULAIYA 1712002007WL015981 SULAIYA 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 SULAIYA INDIAN BANK(607105)
70 SATNA MP-12-002-007-002/278
(RAIPUR) 		1712002007NRG24220820230219827 23/08/2023 Bhaiyalal 1712002007WL015981 Bhaiyalal 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
71 SATNA MP-12-002-007-002/278
(RAIPUR) 		1712002007NRG24220820230219828 23/08/2023 RAJU 1712002007WL015981 RAJU 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 RAJU STATE BANK OF INDIA(508548)
72 SATNA MP-12-002-007-002/299
(RAIPUR) 		1712002007NRG24220820230219830 23/08/2023 ARUN 1712002007WL015981 ARUN 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 ARUN MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-007-002/456
(RAIPUR) 		1712002007NRG24220820230219838 23/08/2023 Dadulal singh 1712002007WL015981 Dadulal singh 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 Dadulalsingh MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-007-002/61
(RAIPUR) 		1712002007NRG24220820230219840 23/08/2023 LACHHIMAN 1712002007WL015981 LACHHIMAN 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 LACHHIMAN UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-007-002/97
(RAIPUR) 		1712002007NRG24220820230219841 23/08/2023 HIRA 1712002007WL015981 HIRA 00602 SBIN0RRMBGB 4 4 Processed 28/08/2023 764740950 HIRA MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-011-003/12
(UJARAUNDHA) 		1712002000NRG24230820230220253 23/08/2023 RAMVINOD SINGH 1712002WL016065 RAMVINOD SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 28/08/2023 764740950 RAMVINODSINGH UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-023-002/68
(KALHARI) 		1712002023NRG24230820230220201 23/08/2023 dinesh sahu 1712002023WL016045 dinesh sahu 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764740950 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-023-002/68
(KALHARI) 		1712002023NRG24230820230220202 23/08/2023 pushpendra sahu 1712002023WL016045 pushpendra sahu 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764740950 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-023-002/91
(KALHARI) 		1712002023NRG24230820230220205 23/08/2023 durgesh sen 1712002023WL016045 durgesh sen 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764740950 durgeshsen MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-023-002/91
(KALHARI) 		1712002023NRG24230820230220203 23/08/2023 savita sen 1712002023WL016045 savita sen 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764740950 savitasen MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-026-001/327
(BARAHANA) 		1712002026NRG24220820230219863 23/08/2023 suradhasan 1712002026WL015987 suradhasan 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 764740950 suradhasan MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-041-001/121
(SOHAULA) 		1712002041NRG24230820230220072 23/08/2023 GEETA SINGRAHA 1712002041WL016028 GEETA SINGRAHA 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764740950 GEETASINGRAHA MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-041-001/815
(SOHAULA) 		1712002041NRG24230820230220071 23/08/2023 DEVKALI SINGRAHA 1712002041WL016027 DEVKALI SINGRAHA 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764740950 DEVKALISINGRAHA MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-041-001/815
(SOHAULA) 		1712002041NRG24230820230220070 23/08/2023 RAJMAN SINGRAHA 1712002041WL016027 RAJMAN SINGRAHA 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764740950 RAJMANSINGRAHA MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-044-001/111-A
(DANDITOLA) 		1712002044NRG24230820230220197 23/08/2023 Rampal raikwar 1712002044WL016044 Rampal raikwar 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 764740950 Rampalraikwar MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-044-001/114
(DANDITOLA) 		1712002044NRG24230820230220198 23/08/2023 sankhi 1712002044WL016044 sankhi 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 764740950 sankhi MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-044-001/302
(DANDITOLA) 		1712002044NRG24230820230220200 23/08/2023 diwaker raidash 1712002044WL016044 diwaker raidash 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 764740950 diwakerraidash MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-049-002/70
(NAKATI) 		1712002049NRG24230820230220192 23/08/2023 rambali 1712002049WL016040 rambali 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740950 rambali MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-049-002/70
(NAKATI) 		1712002049NRG24230820230220191 23/08/2023 sharda 1712002049WL016040 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740950 sharda MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-070-002/193
(BIRAHULI) 		1712002070NRG24220820230219849 23/08/2023 RAM CHARAN 1712002070WL015985 RAM CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740950 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-070-002/193
(BIRAHULI) 		1712002070NRG24220820230219850 23/08/2023 SHANTI KORI 1712002070WL015985 SHANTI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740950 SHANTIKORI MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-070-002/433
(BIRAHULI) 		1712002070NRG24220820230219857 23/08/2023 rajesh singh 1712002070WL015985 rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740950 rajeshsingh UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-078-002/5
(MAND) 		1712002078NRG24230820230220236 23/08/2023 Lavkush Mallah 1712002078WL016054 Lavkush Mallah 00602 SBIN0RRMBGB 2856 2856 Processed 28/08/2023 764740950 LavkushMallah MADHYANCHAL GRAMIN BANK(607232)
94 SATNA MP-12-002-078-002/5
(MAND) 		1712002078NRG24230820230220237 23/08/2023 POONAM MALLAH 1712002078WL016054 POONAM MALLAH 00602 SBIN0RRMBGB 2856 2856 Processed 28/08/2023 764740950 POONAMMALLAH MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-081-002/1173
(BELAHATA) 		1712002081NRG24230820230220085 23/08/2023 GOLU SATNAMI 1712002081WL016032 GOLU SATNAMI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764740950 GOLUSATNAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23403 23403
96 SATNA MP-12-002-041-001/810
(SOHAULA) 		1712002041NRG24230820230220066 23/08/2023 SUNIL KUMAR SINGRAHA 1712002041WL016027 SUNIL KUMAR SINGRAHA 00691 IPOS0000001 1 1 Processed 28/08/2023 764740950 SUNILKUMARSINGRAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
97 SATNA MP-12-002-049-002/224
(NAKATI) 		1712002049NRG24230820230220189 23/08/2023 Nagendra dohar 1712002049WL016040 Nagendra dohar 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740950 Nagendradohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 85559 85559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_230823APB_FTO_231482 Bank of Baroda BARB0SATNAX SATNA BRANCH 894
2 SATNA MP1712002_230823APB_FTO_231482 Canara Bank CNRB0002489 SATNA 1326
3 SATNA MP1712002_230823APB_FTO_231482 Central Bank Of India CBIN0281199 SATNA 13260
4 SATNA MP1712002_230823APB_FTO_231482 Indian Bank IDIB000K802 Satna Kothi 3088
5 SATNA MP1712002_230823APB_FTO_231482 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 2509
6 SATNA MP1712002_230823APB_FTO_231482 Indian Bank IDIB000S741 Sohawal 6
7 SATNA MP1712002_230823APB_FTO_231482 Indian Bank IDIB000U520 Umari 2
8 SATNA MP1712002_230823APB_FTO_231482 Punjab National Bank PUNB0044500 KRISHNA NAGAR 2212
9 SATNA MP1712002_230823APB_FTO_231482 State Bank of India SBIN0000417 MAIHAR 1
10 SATNA MP1712002_230823APB_FTO_231482 State Bank of India SBIN0000474 SATNA MAIN 8
11 SATNA MP1712002_230823APB_FTO_231482 State Bank of India SBIN0001260 SATNA CITY 1105
12 SATNA MP1712002_230823APB_FTO_231482 State Bank of India SBIN0006808 MADHAV GARH 2652
13 SATNA MP1712002_230823APB_FTO_231482 Union Bank of India UBIN0535567 SATNA 1105
14 SATNA MP1712002_230823APB_FTO_231482 Union Bank of India UBIN0539937 KOTHI 4410
15 SATNA MP1712002_230823APB_FTO_231482 Union Bank of India UBIN0547832 KARSARA 26925
16 SATNA MP1712002_230823APB_FTO_231482 Union Bank of India UBIN0562696 BABUPUR BR REWA 1326
17 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 10
18 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3978
19 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2655
20 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 32
21 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 663
22 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 5712
23 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 9248
24 SATNA MP1712002_230823APB_FTO_231482 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1105
25 SATNA MP1712002_230823APB_FTO_231482 India Post Payments Bank IPOS0000001 Satna 1
26 SATNA MP1712002_230823APB_FTO_231482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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