Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_071023APB_FTO_307450
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-12-002-043-001/1009
(RAIGAON) 		1712002043NRG24061020230259914 07/10/2023 VEDNARAYAN NAMDEV 1712002043WL022558 VEDNARAYAN NAMDEV 00045 BARB0SATNAX 2895 2895 Processed 09/11/2023 304879350 VEDNARAYANNAMDEV BANK OF BARODA(606985)
2 SATNA MP-12-002-057-003/346
(PADRAUT) 		1712002057NRG24071020230260447 07/10/2023 Ramphuliya gupta 1712002057WL022636 Ramphuliya gupta 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 304879350 Ramphuliyagupta MADHYANCHAL GRAMIN BANK(607232)
3 SATNA MP-12-002-090-001/1049
(SOHAWAL) 		1712002000NRG24071020230260585 07/10/2023 virendra sen 1712002WL022656 virendra sen 00045 BARB0SATNAX 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4663 4663
4 SATNA MP-12-002-041-001/813
(SOHAULA) 		1712002041NRG24071020230260474 07/10/2023 SHYAM SUNDER CHAUDHRY 1712002041WL022647 SHYAM SUNDER CHAUDHRY 00176 IDIB000S741 221 221 Processed 09/11/2023 304879350 SHYAMSUNDERCHAUDHRY INDIAN BANK(607105)
5 SATNA MP-12-002-090-001/1111
(SOHAWAL) 		1712002000NRG24071020230260587 07/10/2023 Sanjna 1712002WL022656 Sanjna 00176 IDIB000S741 442 442 Processed 09/11/2023 304879350 Sanjna INDIAN BANK(607105)
6 SATNA MP-12-002-090-001/1111
(SOHAWAL) 		1712002000NRG24071020230260586 07/10/2023 Shahid Ali 1712002WL022656 Shahid Ali 00176 IDIB000S741 442 442 Processed 09/11/2023 304879350 ShahidAli INDIAN BANK(607105)
SubTotal 1105 1105
7 SATNA MP-12-002-068-001/306
(MATEHNA) 		1712002068NRG24061020230259974 07/10/2023 roshni rawat 1712002068WL022571 roshni rawat 00415 SBIN0000417 1547 1547 Processed 10/11/2023 304879350 roshnirawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SATNA MP-12-002-007-002/428
(RAIPUR) 		1712002007NRG24071020230260510 07/10/2023 Jitendra Singh 1712002007WL022651 Jitendra Singh 00415 SBIN0000474 221 221 Processed 10/11/2023 304879350 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
9 SATNA MP-12-002-068-001/303
(MATEHNA) 		1712002068NRG24061020230259971 07/10/2023 prakash kewat 1712002068WL022571 prakash kewat 00415 SBIN0006808 1547 1547 Processed 10/11/2023 304879350 prakashkewat STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-068-001/304
(MATEHNA) 		1712002068NRG24061020230259972 07/10/2023 antima kewat 1712002068WL022571 antima kewat 00415 SBIN0006808 1547 1547 Processed 10/11/2023 304879350 antimakewat STATE BANK OF INDIA(508548)
11 SATNA MP-12-002-068-001/305
(MATEHNA) 		1712002068NRG24061020230259973 07/10/2023 sundariya kol 1712002068WL022571 sundariya kol 00415 SBIN0006808 1547 1547 Processed 10/11/2023 304879350 sundariyakol STATE BANK OF INDIA(508548)
12 SATNA MP-12-002-068-001/307
(MATEHNA) 		1712002068NRG24061020230259975 07/10/2023 neetu 1712002068WL022571 neetu 00415 SBIN0006808 1547 1547 Processed 10/11/2023 304879350 neetu STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-068-001/308
(MATEHNA) 		1712002068NRG24061020230259976 07/10/2023 shanti kol 1712002068WL022571 shanti kol 00415 SBIN0006808 1547 1547 Processed 10/11/2023 304879350 shantikol STATE BANK OF INDIA(508548)
14 SATNA MP-12-002-068-001/311
(MATEHNA) 		1712002068NRG24061020230259977 07/10/2023 SONAM KEWAT 1712002068WL022571 SONAM KEWAT 00415 SBIN0006808 1547 1547 Processed 10/11/2023 304879350 SONAMKEWAT STATE BANK OF INDIA(508548)
15 SATNA MP-12-002-068-001/312
(MATEHNA) 		1712002068NRG24061020230259978 07/10/2023 DIPAK KEWAT 1712002068WL022571 DIPAK KEWAT 00415 SBIN0006808 1547 1547 Processed 10/11/2023 304879350 DIPAKKEWAT STATE BANK OF INDIA(508548)
16 SATNA MP-12-002-082-001/1280
(MADHVGARH) 		1712002082NRG24071020230260493 07/10/2023 suneeta maurya 1712002082WL022650 suneeta maurya 00415 SBIN0006808 663 663 Processed 09/11/2023 304879350 suneetamaurya MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24071020230260495 07/10/2023 RAM PRASAD PRAJAPATI 1712002082WL022650 RAM PRASAD PRAJAPATI 00415 SBIN0006808 663 663 Processed 10/11/2023 304879350 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
18 SATNA MP-12-002-082-001/1284
(MADHVGARH) 		1712002082NRG24071020230260497 07/10/2023 gudiya sen 1712002082WL022650 gudiya sen 00415 SBIN0006808 663 663 Processed 10/11/2023 304879350 gudiyasen STATE BANK OF INDIA(508548)
SubTotal 12818 12818
19 SATNA MP-12-002-007-002/199
(RAIPUR) 		1712002007NRG24071020230260502 07/10/2023 VISHVANATH Lohar 1712002007WL022651 VISHVANATH Lohar 00468 UBIN0539937 442 442 Processed 09/11/2023 304879350 VISHVANATHLohar UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-007-002/218
(RAIPUR) 		1712002007NRG24071020230260504 07/10/2023 NARAJU 1712002007WL022651 NARAJU 00468 UBIN0539937 442 442 Processed 09/11/2023 304879350 NARAJU UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-007-002/426
(RAIPUR) 		1712002007NRG24071020230260509 07/10/2023 Sunil kumar 1712002007WL022651 Sunil kumar 00468 UBIN0539937 221 221 Processed 09/11/2023 304879350 Sunilkumar UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-007-002/428
(RAIPUR) 		1712002007NRG24071020230260511 07/10/2023 Priyanka Singh 1712002007WL022651 Priyanka Singh 00468 UBIN0539937 1 1 Processed 09/11/2023 304879350 PriyankaSingh UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-008-001/374
(PONDI) 		1712002000NRG24071020230260294 07/10/2023 Lolar Kushwaha 1712002WL022616 Lolar Kushwaha 00468 UBIN0539937 663 663 Processed 09/11/2023 304879350 LolarKushwaha UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-008-001/4
(PONDI) 		1712002000NRG24071020230260295 07/10/2023 Jhalla Kushwaha 1712002WL022616 Jhalla Kushwaha 00468 UBIN0539937 663 663 Processed 09/11/2023 304879350 JhallaKushwaha UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-008-002/125
(PONDI) 		1712002000NRG24071020230260296 07/10/2023 Sukhendra Kushwaha 1712002WL022616 Sukhendra Kushwaha 00468 UBIN0539937 663 663 Processed 09/11/2023 304879350 SukhendraKushwaha UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-050-003/102
(NACHANAURA) 		1712002050NRG24071020230260362 07/10/2023 SUNIL SINGH 1712002050WL022624 SUNIL SINGH 00468 UBIN0539937 633 633 Processed 09/11/2023 304879350 SUNILSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3728 3728
27 SATNA MP-12-002-005-001/137
(KHANGARH) 		1712002000NRG24071020230260533 07/10/2023 satynarayan duvedi 1712002WL022653 satynarayan duvedi 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 satynarayanduvedi PUNJAB NATIONAL BANK(508568)
28 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24071020230260536 07/10/2023 kunnjilal kol 1712002WL022653 kunnjilal kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 kunnjilalkol UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-005-001/218
(KHANGARH) 		1712002000NRG24071020230260538 07/10/2023 puran kol 1712002WL022653 puran kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 purankol UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-005-001/406
(KHANGARH) 		1712002000NRG24071020230260539 07/10/2023 babloo lohar 1712002WL022653 babloo lohar 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 babloolohar UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-005-001/426
(KHANGARH) 		1712002000NRG24071020230260551 07/10/2023 santosh raikwar 1712002WL022654 santosh raikwar 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 santoshraikwar UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-005-001/429
(KHANGARH) 		1712002000NRG24071020230260552 07/10/2023 veerbhan kol 1712002WL022654 veerbhan kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 veerbhankol UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-005-001/432
(KHANGARH) 		1712002000NRG24071020230260553 07/10/2023 sushil yadav 1712002WL022654 sushil yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 sushilyadav UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24071020230260554 07/10/2023 dadu bhai kol 1712002WL022654 dadu bhai kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 dadubhaikol UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24071020230260555 07/10/2023 kamla kol 1712002WL022654 kamla kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 kamlakol UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-005-001/447
(KHANGARH) 		1712002000NRG24071020230260556 07/10/2023 chamanlal kol 1712002WL022654 chamanlal kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 chamanlalkol UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24071020230260557 07/10/2023 vinod 1712002WL022654 vinod 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 vinod UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24071020230260558 07/10/2023 umesh kol 1712002WL022654 umesh kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 umeshkol UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24071020230260561 07/10/2023 shivkumar yadav 1712002WL022654 shivkumar yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 shivkumaryadav UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG24071020230260563 07/10/2023 chandravati yadav 1712002WL022654 chandravati yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 chandravatiyadav UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG24071020230260562 07/10/2023 rakesh yadav 1712002WL022654 rakesh yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 rakeshyadav UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-005-001/52-A
(KHANGARH) 		1712002000NRG24071020230260564 07/10/2023 rajan kol 1712002WL022654 rajan kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 rajankol UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-005-001/526
(KHANGARH) 		1712002000NRG24071020230260565 07/10/2023 SIDHDU KOL 1712002WL022654 SIDHDU KOL 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 SIDHDUKOL UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24071020230260566 07/10/2023 rajman 1712002WL022654 rajman 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 rajman UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-005-001/548
(KHANGARH) 		1712002000NRG24071020230260567 07/10/2023 heeralal yadav 1712002WL022654 heeralal yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 heeralalyadav UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-005-001/549
(KHANGARH) 		1712002000NRG24071020230260568 07/10/2023 rajesh yadav 1712002WL022654 rajesh yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 rajeshyadav UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-005-001/550
(KHANGARH) 		1712002000NRG24071020230260569 07/10/2023 kamlesh yadav 1712002WL022654 kamlesh yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 kamleshyadav UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-005-001/551
(KHANGARH) 		1712002000NRG24071020230260570 07/10/2023 rakesh yadav 1712002WL022654 rakesh yadav 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 rakeshyadav UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-005-001/564
(KHANGARH) 		1712002000NRG24071020230260571 07/10/2023 lakhan viskarma 1712002WL022654 lakhan viskarma 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 lakhanviskarma PUNJAB NATIONAL BANK(508568)
50 SATNA MP-12-002-005-001/570
(KHANGARH) 		1712002000NRG24071020230260572 07/10/2023 vimala vishkarma 1712002WL022654 vimala vishkarma 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 vimalavishkarma UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-005-001/576
(KHANGARH) 		1712002005NRG24071020230260475 07/10/2023 surendra singh 1712002005WL022648 surendra singh 00468 UBIN0547832 2895 2895 Processed 09/11/2023 304879350 surendrasingh BANK OF BARODA(606985)
52 SATNA MP-12-002-005-001/579
(KHANGARH) 		1712002000NRG24071020230260573 07/10/2023 RAMNARESH DUVEDI 1712002WL022654 RAMNARESH DUVEDI 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 RAMNARESHDUVEDI UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24071020230260575 07/10/2023 sohanlal gupta 1712002WL022654 sohanlal gupta 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 sohanlalgupta UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24071020230260542 07/10/2023 Rajabeta Kol 1712002WL022653 Rajabeta Kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 RajabetaKol UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24071020230260543 07/10/2023 Rajneesh Kol 1712002WL022653 Rajneesh Kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 RajneeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
56 SATNA MP-12-002-005-001/599
(KHANGARH) 		1712002000NRG24071020230260546 07/10/2023 Rammurti Kol 1712002WL022653 Rammurti Kol 00468 UBIN0547832 663 663 Processed 09/11/2023 304879350 RammurtiKol UNION BANK OF INDIA(508500)
SubTotal 22122 22122
57 SATNA MP-12-002-093-001/235
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24071020230260470 07/10/2023 rajneesh 1712002093WL022646 rajneesh 00468 UBIN0909033 442 442 Processed 09/11/2023 304879350 rajneesh UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-093-001/770
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24071020230260469 07/10/2023 PAISUNA KUSHWAHA 1712002093WL022645 PAISUNA KUSHWAHA 00468 UBIN0909033 442 442 Processed 09/11/2023 304879350 PAISUNAKUSHWAHA UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-093-001/847
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24071020230260471 07/10/2023 MONU KOL 1712002093WL022646 MONU KOL 00468 UBIN0909033 442 442 Processed 09/11/2023 304879350 MONUKOL UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-093-001/848
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24071020230260472 07/10/2023 Vikash Kol 1712002093WL022646 Vikash Kol 00468 UBIN0909033 442 442 Processed 09/11/2023 304879350 VikashKol UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-093-001/849
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24071020230260473 07/10/2023 Aman 1712002093WL022646 Aman 00468 UBIN0909033 442 442 Processed 09/11/2023 304879350 Aman UNION BANK OF INDIA(508500)
SubTotal 2210 2210
62 SATNA MP-12-002-007-002/146
(RAIPUR) 		1712002007NRG24071020230260501 07/10/2023 GOVINDA kol 1712002007WL022651 GOVINDA kol 00602 ALLA0SG5037 442 442 Processed 09/11/2023 304879350 GOVINDAkol UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-007-002/258
(RAIPUR) 		1712002007NRG24071020230260507 07/10/2023 BHIYLAL prajapati 1712002007WL022651 BHIYLAL prajapati 00602 ALLA0SG5037 442 442 Processed 09/11/2023 304879350 BHIYLALprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
64 SATNA MP-12-002-005-001/139
(KHANGARH) 		1712002000NRG24071020230260534 07/10/2023 raniya 1712002WL022653 raniya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 raniya UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-005-001/174
(KHANGARH) 		1712002000NRG24071020230260535 07/10/2023 kunhi 1712002WL022653 kunhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 kunhi UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-005-001/195
(KHANGARH) 		1712002000NRG24071020230260537 07/10/2023 dharma 1712002WL022653 dharma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 dharma MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-005-001/49
(KHANGARH) 		1712002000NRG24071020230260559 07/10/2023 ranu 1712002WL022654 ranu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 ranu UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24071020230260574 07/10/2023 ramsvrup 1712002WL022654 ramsvrup 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 ramsvrup UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-005-001/78
(KHANGARH) 		1712002000NRG24071020230260548 07/10/2023 nanhe 1712002WL022653 nanhe 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 nanhe UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-007-002/108
(RAIPUR) 		1712002007NRG24071020230260498 07/10/2023 jHOLLI 1712002007WL022651 jHOLLI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304879350 jHOLLI INDIAN BANK(607105)
71 SATNA MP-12-002-007-002/136
(RAIPUR) 		1712002007NRG24071020230260499 07/10/2023 munna 1712002007WL022651 munna 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304879350 munna UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-007-002/141
(RAIPUR) 		1712002007NRG24071020230260500 07/10/2023 RAMBADAN 1712002007WL022651 RAMBADAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304879350 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-007-002/216
(RAIPUR) 		1712002007NRG24071020230260503 07/10/2023 BABBU 1712002007WL022651 BABBU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304879350 BABBU UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-007-002/218
(RAIPUR) 		1712002007NRG24071020230260505 07/10/2023 PREMA 1712002007WL022651 PREMA 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 304879350 PREMA MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-007-002/240
(RAIPUR) 		1712002007NRG24071020230260506 07/10/2023 KALLU PRASAD 1712002007WL022651 KALLU PRASAD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304879350 KALLUPRASAD UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-007-002/270
(RAIPUR) 		1712002007NRG24071020230260508 07/10/2023 BHOLA 1712002007WL022651 BHOLA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304879350 BHOLA UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-007-002/89
(RAIPUR) 		1712002007NRG24071020230260512 07/10/2023 MOHANLAL 1712002007WL022651 MOHANLAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304879350 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-007-002/93
(RAIPUR) 		1712002007NRG24071020230260513 07/10/2023 DADDU 1712002007WL022651 DADDU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304879350 DADDU UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-044-001/302
(DANDITOLA) 		1712002044NRG24061020230259819 07/10/2023 diwaker raidash 1712002044WL022544 diwaker raidash 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 304879350 diwakerraidash MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-050-002/24-A
(NACHANAURA) 		1712002050NRG24071020230260360 07/10/2023 ANIL KOL 1712002050WL022624 ANIL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304879350 ANILKOL MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-050-002/59-A
(NACHANAURA) 		1712002050NRG24061020230259866 07/10/2023 Ramjashh kol 1712002050WL022554 Ramjashh kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304879350 Ramjashhkol MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-050-002/60-A
(NACHANAURA) 		1712002050NRG24071020230260361 07/10/2023 BALMIK KOL 1712002050WL022624 BALMIK KOL 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304879350 BALMIKKOL MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-050-003/16
(NACHANAURA) 		1712002050NRG24071020230260364 07/10/2023 pyarelal dohar 1712002050WL022624 pyarelal dohar 00602 SBIN0RRMBGB 633 633 Processed 09/11/2023 304879350 pyarelaldohar MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-050-003/18
(NACHANAURA) 		1712002050NRG24061020230259868 07/10/2023 kallu sahu 1712002050WL022555 kallu sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304879350 kallusahu MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-050-003/46
(NACHANAURA) 		1712002050NRG24071020230260365 07/10/2023 umesh 1712002050WL022624 umesh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304879350 umesh MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-050-003/52
(NACHANAURA) 		1712002050NRG24061020230259867 07/10/2023 betaiya sahu 1712002050WL022554 betaiya sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304879350 betaiyasahu MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-050-003/53
(NACHANAURA) 		1712002050NRG24071020230260366 07/10/2023 RADHESHYAM 1712002050WL022624 RADHESHYAM 00602 SBIN0RRMBGB 633 633 Processed 09/11/2023 304879350 RADHESHYAM INDIAN BANK(607105)
88 SATNA MP-12-002-050-003/58
(NACHANAURA) 		1712002050NRG24071020230260367 07/10/2023 bhailal dohar 1712002050WL022624 bhailal dohar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304879350 bhailaldohar MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-050-003/59
(NACHANAURA) 		1712002050NRG24071020230260368 07/10/2023 jailal chaudhari 1712002050WL022624 jailal chaudhari 00602 SBIN0RRMBGB 633 633 Processed 09/11/2023 304879350 jailalchaudhari MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-054-001/41
(DELAURI) 		1712002054NRG24071020230260448 07/10/2023 chunuwadi kol 1712002054WL022637 chunuwadi kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 304879350 chunuwadikol MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-054-001/76
(DELAURI) 		1712002054NRG24071020230260449 07/10/2023 RAMKALI KOL 1712002054WL022637 RAMKALI KOL 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 304879350 RAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-054-001/97
(DELAURI) 		1712002054NRG24071020230260451 07/10/2023 savitri chaudhri 1712002054WL022637 savitri chaudhri 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 304879350 savitrichaudhri MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-054-001/97
(DELAURI) 		1712002054NRG24071020230260450 07/10/2023 sukhlal chaudhari 1712002054WL022637 sukhlal chaudhari 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 304879350 sukhlalchaudhari UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-082-001/1279
(MADHVGARH) 		1712002082NRG24071020230260492 07/10/2023 savitri maurya 1712002082WL022650 savitri maurya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 savitrimaurya MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-082-001/1281
(MADHVGARH) 		1712002082NRG24071020230260494 07/10/2023 sheela 1712002082WL022650 sheela 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 sheela MADHYANCHAL GRAMIN BANK(607232)
96 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24071020230260496 07/10/2023 mona prajapati 1712002082WL022650 mona prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304879350 monaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30751 30751
Total 80049 80049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_071023APB_FTO_307450 Bank of Baroda BARB0SATNAX SATNA BRANCH 4663
2 SATNA MP1712002_071023APB_FTO_307450 Indian Bank IDIB000S741 Sohawal 1105
3 SATNA MP1712002_071023APB_FTO_307450 State Bank of India SBIN0000417 MAIHAR 1547
4 SATNA MP1712002_071023APB_FTO_307450 State Bank of India SBIN0000474 SATNA MAIN 221
5 SATNA MP1712002_071023APB_FTO_307450 State Bank of India SBIN0006808 MADHAV GARH 12818
6 SATNA MP1712002_071023APB_FTO_307450 Union Bank of India UBIN0539937 KOTHI 3728
7 SATNA MP1712002_071023APB_FTO_307450 Union Bank of India UBIN0547832 KARSARA 22122
8 SATNA MP1712002_071023APB_FTO_307450 Union Bank of India UBIN0909033 SATNA 2210
9 SATNA MP1712002_071023APB_FTO_307450 Madhyanchal Gramin Bank ALLA0SG5037 Barhana (Kothi) 884
10 SATNA MP1712002_071023APB_FTO_307450 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2212
11 SATNA MP1712002_071023APB_FTO_307450 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 22110
12 SATNA MP1712002_071023APB_FTO_307450 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1989
13 SATNA MP1712002_071023APB_FTO_307450 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 4440

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