Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_301123APB_FTO_369077
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-12-008-001-002/412
(JHANJHWARI) 		1712008001NRG24291120230327869 30/11/2023 Ajay kumar pal 1712008001WL029267 Ajay kumar pal 00051 MAHB0001168 1547 1547 Processed 01/01/2024 321503149 Ajaykumarpal BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 MAIHAR MP-12-008-098-001/396
(DHARAMPURA) 		1712008000NRG24291120230327941 30/11/2023 Soniya 1712008WL029274 Soniya 00089 CBIN0282602 1326 1326 Processed 01/01/2024 321503149 Soniya UCO BANK(607066)
SubTotal 1326 1326
3 MAIHAR MP-12-008-001-002/298
(JHANJHWARI) 		1712008001NRG24291120230327848 30/11/2023 RADHA BAI YADAV 1712008001WL029267 RADHA BAI YADAV 00089 CBIN0284404 1547 1547 Processed 01/01/2024 321503149 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 MAIHAR MP-12-008-001-002/425
(JHANJHWARI) 		1712008001NRG24291120230327876 30/11/2023 Reenu 1712008001WL029268 Reenu 00165 IBKL0001841 1547 1547 Processed 01/01/2024 321503149 Reenu IDBI BANK(607095)
SubTotal 1547 1547
5 MAIHAR MP-12-008-001-002/243
(JHANJHWARI) 		1712008001NRG24291120230327836 30/11/2023 rani 1712008001WL029267 rani 00176 IDIB000M564 1547 1547 Processed 01/01/2024 321503149 rani INDIAN BANK(607105)
6 MAIHAR MP-12-008-001-002/382
(JHANJHWARI) 		1712008001NRG24291120230327860 30/11/2023 SHUKHASEN VISHAWAKARMA 1712008001WL029267 SHUKHASEN VISHAWAKARMA 00176 IDIB000M564 1547 1547 Processed 01/01/2024 321503149 SHUKHASENVISHAWAKARMA INDIAN BANK(607105)
7 MAIHAR MP-12-008-001-002/474
(JHANJHWARI) 		1712008001NRG24291120230327902 30/11/2023 Mamta 1712008001WL029268 Mamta 00176 IDIB000M564 1547 1547 Processed 01/01/2024 321503149 Mamta INDIAN BANK(607105)
8 MAIHAR MP-12-008-031-005/111
(BARAHI) 		1712008031NRG24301120230328552 30/11/2023 Raju Kushwaha 1712008031WL029339 Raju Kushwaha 00176 IDIB000M564 500 500 Processed 01/01/2024 321503149 RajuKushwaha CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-081-001/612
(MADAI) 		1712008081NRG24301120230328543 30/11/2023 Kashideen saket 1712008081WL029337 Kashideen saket 00176 IDIB000M564 1105 1105 Processed 01/01/2024 321503149 Kashideensaket INDIAN BANK(607105)
SubTotal 6246 6246
10 MAIHAR MP-12-008-001-002/407
(JHANJHWARI) 		1712008001NRG24291120230327867 30/11/2023 Kuldeep 1712008001WL029267 Kuldeep 00354 PUNB0779900 1547 1547 Processed 01/01/2024 321503149 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 MAIHAR MP-12-008-001-001/277
(JHANJHWARI) 		1712008001NRG24291120230327817 30/11/2023 SAROJ BAI 1712008001WL029266 SAROJ BAI 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 SAROJBAI MADHYANCHAL GRAMIN BANK(607232)
12 MAIHAR MP-12-008-001-001/331
(JHANJHWARI) 		1712008001NRG24291120230327818 30/11/2023 VED PRAKASH 1712008001WL029266 VED PRAKASH 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 VEDPRAKASH STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-001-002/121
(JHANJHWARI) 		1712008001NRG24291120230327823 30/11/2023 RAMKI KOL 1712008001WL029267 RAMKI KOL 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 RAMKIKOL STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-001-002/167
(JHANJHWARI) 		1712008001NRG24291120230327827 30/11/2023 neetu 1712008001WL029267 neetu 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 neetu STATE BANK OF INDIA(508548)
15 MAIHAR MP-12-008-001-002/212
(JHANJHWARI) 		1712008001NRG24291120230327828 30/11/2023 pinky 1712008001WL029267 pinky 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 pinky FINCARE SMALL FINANCE BANK LTD(608304)
16 MAIHAR MP-12-008-001-002/261
(JHANJHWARI) 		1712008001NRG24291120230327839 30/11/2023 Pramod 1712008001WL029267 Pramod 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Pramod STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-001-002/281
(JHANJHWARI) 		1712008001NRG24291120230327840 30/11/2023 jhallu 1712008001WL029267 jhallu 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 jhallu AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAIHAR MP-12-008-001-002/281
(JHANJHWARI) 		1712008001NRG24291120230327841 30/11/2023 maya 1712008001WL029267 maya 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 maya STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-001-002/289
(JHANJHWARI) 		1712008001NRG24291120230327842 30/11/2023 dharmu yadav 1712008001WL029267 dharmu yadav 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 dharmuyadav STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-001-002/289
(JHANJHWARI) 		1712008001NRG24291120230327843 30/11/2023 munni bai 1712008001WL029267 munni bai 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 munnibai STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-001-002/313
(JHANJHWARI) 		1712008001NRG24291120230327849 30/11/2023 Santu pal 1712008001WL029267 Santu pal 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Santupal BANK OF BARODA(606985)
22 MAIHAR MP-12-008-001-002/335
(JHANJHWARI) 		1712008001NRG24291120230327851 30/11/2023 PUSHPARAJ SINGH 1712008001WL029267 PUSHPARAJ SINGH 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 PUSHPARAJSINGH UNION BANK OF INDIA(508500)
23 MAIHAR MP-12-008-001-002/335
(JHANJHWARI) 		1712008001NRG24291120230327852 30/11/2023 Roshani Singh 1712008001WL029267 Roshani Singh 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 RoshaniSingh STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-001-002/353
(JHANJHWARI) 		1712008001NRG24291120230327854 30/11/2023 Shankar gautam 1712008001WL029267 Shankar gautam 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Shankargautam STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-001-002/372
(JHANJHWARI) 		1712008001NRG24291120230327855 30/11/2023 AMRIT LAL GAUTAM 1712008001WL029267 AMRIT LAL GAUTAM 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 AMRITLALGAUTAM STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-001-002/374
(JHANJHWARI) 		1712008001NRG24291120230327857 30/11/2023 KIRAN KOL 1712008001WL029267 KIRAN KOL 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 KIRANKOL STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-001-002/400
(JHANJHWARI) 		1712008001NRG24291120230327863 30/11/2023 Nilesh 1712008001WL029267 Nilesh 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Nilesh STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-001-002/403
(JHANJHWARI) 		1712008001NRG24291120230327864 30/11/2023 nisha tiwari 1712008001WL029267 nisha tiwari 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 nishatiwari UNION BANK OF INDIA(508500)
29 MAIHAR MP-12-008-001-002/404
(JHANJHWARI) 		1712008001NRG24291120230327865 30/11/2023 sunita tiwari 1712008001WL029267 sunita tiwari 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 sunitatiwari STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-001-002/406
(JHANJHWARI) 		1712008001NRG24291120230327866 30/11/2023 anju dwivedi 1712008001WL029267 anju dwivedi 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 anjudwivedi STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-001-002/413
(JHANJHWARI) 		1712008001NRG24291120230327870 30/11/2023 chain singh 1712008001WL029267 chain singh 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 chainsingh STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-001-002/415
(JHANJHWARI) 		1712008001NRG24291120230327871 30/11/2023 Devvati namdev 1712008001WL029268 Devvati namdev 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Devvatinamdev STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-001-002/416
(JHANJHWARI) 		1712008001NRG24291120230327872 30/11/2023 Rambai 1712008001WL029268 Rambai 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Rambai STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-001-002/419
(JHANJHWARI) 		1712008001NRG24291120230327873 30/11/2023 Bodhram 1712008001WL029268 Bodhram 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Bodhram STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-001-002/421
(JHANJHWARI) 		1712008001NRG24291120230327874 30/11/2023 Pavitra 1712008001WL029268 Pavitra 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Pavitra FINO PAYMENTS BANK LTD(608001)
36 MAIHAR MP-12-008-001-002/425
(JHANJHWARI) 		1712008001NRG24291120230327875 30/11/2023 Shriniwas tiwari 1712008001WL029268 Shriniwas tiwari 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Shriniwastiwari STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-001-002/428
(JHANJHWARI) 		1712008001NRG24291120230327877 30/11/2023 Sheela bai yadav 1712008001WL029268 Sheela bai yadav 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Sheelabaiyadav STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-001-002/430
(JHANJHWARI) 		1712008001NRG24291120230327878 30/11/2023 Mohan yadav 1712008001WL029268 Mohan yadav 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Mohanyadav INDIAN BANK(607105)
39 MAIHAR MP-12-008-001-002/431
(JHANJHWARI) 		1712008001NRG24291120230327880 30/11/2023 Mithla yadav 1712008001WL029268 Mithla yadav 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Mithlayadav FINCARE SMALL FINANCE BANK LTD(608304)
40 MAIHAR MP-12-008-001-002/431
(JHANJHWARI) 		1712008001NRG24291120230327879 30/11/2023 Niraj 1712008001WL029268 Niraj 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Niraj STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-001-002/439
(JHANJHWARI) 		1712008001NRG24291120230327885 30/11/2023 Natthu 1712008001WL029268 Natthu 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Natthu MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-001-002/439
(JHANJHWARI) 		1712008001NRG24291120230327886 30/11/2023 Pyari 1712008001WL029268 Pyari 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Pyari STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-001-002/443
(JHANJHWARI) 		1712008001NRG24291120230327888 30/11/2023 Akhilesh 1712008001WL029268 Akhilesh 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Akhilesh STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-001-002/448
(JHANJHWARI) 		1712008001NRG24291120230327889 30/11/2023 Anju 1712008001WL029268 Anju 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Anju UNION BANK OF INDIA(508500)
45 MAIHAR MP-12-008-001-002/450
(JHANJHWARI) 		1712008001NRG24291120230327891 30/11/2023 Surajiya 1712008001WL029268 Surajiya 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Surajiya STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-001-002/452
(JHANJHWARI) 		1712008001NRG24291120230327893 30/11/2023 Rani 1712008001WL029268 Rani 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Rani FINCARE SMALL FINANCE BANK LTD(608304)
47 MAIHAR MP-12-008-001-002/453
(JHANJHWARI) 		1712008001NRG24291120230327895 30/11/2023 Anarkali 1712008001WL029268 Anarkali 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Anarkali STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-001-002/455
(JHANJHWARI) 		1712008001NRG24291120230327897 30/11/2023 Visarti 1712008001WL029268 Visarti 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Visarti STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-001-002/470
(JHANJHWARI) 		1712008001NRG24291120230327900 30/11/2023 Udayraj 1712008001WL029268 Udayraj 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Udayraj INDIAN BANK(607105)
50 MAIHAR MP-12-008-001-002/470
(JHANJHWARI) 		1712008001NRG24291120230327899 30/11/2023 Udayraj 1712008001WL029268 Udayraj 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Udayraj AIRTEL PAYMENTS BANK LIMITED(990288)
51 MAIHAR MP-12-008-001-002/475
(JHANJHWARI) 		1712008001NRG24291120230327904 30/11/2023 Rajkumari 1712008001WL029268 Rajkumari 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Rajkumari STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-001-002/477
(JHANJHWARI) 		1712008001NRG24291120230327906 30/11/2023 Laxmi bai 1712008001WL029268 Laxmi bai 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Laxmibai STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-001-002/90
(JHANJHWARI) 		1712008001NRG24291120230327915 30/11/2023 Nathhu 1712008001WL029268 Nathhu 00415 SBIN0000417 1547 1547 Processed 01/01/2024 321503149 Nathhu STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-031-005/108
(BARAHI) 		1712008031NRG24301120230328551 30/11/2023 CHHANGELAL 1712008031WL029339 CHHANGELAL 00415 SBIN0000417 500 500 Processed 01/01/2024 321503149 CHHANGELAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 MAIHAR MP-12-008-081-001/519
(MADAI) 		1712008081NRG24301120230328542 30/11/2023 vanshgopal saket 1712008081WL029337 vanshgopal saket 00415 SBIN0000417 1105 1105 Processed 01/01/2024 321503149 vanshgopalsaket STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-081-001/634
(MADAI) 		1712008081NRG24301120230328546 30/11/2023 PUJA 1712008081WL029337 PUJA 00415 SBIN0000417 1105 1105 Processed 01/01/2024 321503149 PUJA STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-098-001/367
(DHARAMPURA) 		1712008000NRG24291120230327939 30/11/2023 Ramhit bunkar 1712008WL029274 Ramhit bunkar 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 Ramhitbunkar PUNJAB NATIONAL BANK(508568)
58 MAIHAR MP-12-008-098-002/294
(DHARAMPURA) 		1712008000NRG24291120230327947 30/11/2023 neeshu singh 1712008WL029274 neeshu singh 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 neeshusingh STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-098-002/37
(DHARAMPURA) 		1712008000NRG24291120230327948 30/11/2023 priyanka singh 1712008WL029274 priyanka singh 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 priyankasingh STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-098-002/446
(DHARAMPURA) 		1712008000NRG24291120230327950 30/11/2023 Summe 1712008WL029274 Summe 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 Summe MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-098-002/91
(DHARAMPURA) 		1712008000NRG24291120230327953 30/11/2023 mamata bai 1712008WL029274 mamata bai 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 mamatabai STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-098-003/305
(DHARAMPURA) 		1712008000NRG24291120230327954 30/11/2023 ramgopal kori 1712008WL029274 ramgopal kori 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 ramgopalkori STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-098-003/450
(DHARAMPURA) 		1712008000NRG24291120230327955 30/11/2023 Sachin Dahayat 1712008WL029274 Sachin Dahayat 00415 SBIN0000417 1326 1326 Processed 01/01/2024 321503149 SachinDahayat STATE BANK OF INDIA(508548)
SubTotal 78071 78071
64 MAIHAR MP-12-008-001-002/408
(JHANJHWARI) 		1712008001NRG24291120230327868 30/11/2023 Rekha pal 1712008001WL029267 Rekha pal 00415 SBIN0003710 1547 1547 Processed 01/01/2024 321503149 Rekhapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
65 MAIHAR MP-12-008-001-002/243
(JHANJHWARI) 		1712008001NRG24291120230327835 30/11/2023 DHARMENDRA 1712008001WL029267 DHARMENDRA 00415 SBIN0016907 1547 1547 Processed 01/01/2024 321503149 DHARMENDRA STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-001-002/380
(JHANJHWARI) 		1712008001NRG24291120230327858 30/11/2023 RAMANUJ GAUTAM 1712008001WL029267 RAMANUJ GAUTAM 00415 SBIN0016907 1547 1547 Processed 01/01/2024 321503149 RAMANUJGAUTAM PUNJAB NATIONAL BANK(508568)
67 MAIHAR MP-12-008-001-002/380
(JHANJHWARI) 		1712008001NRG24291120230327859 30/11/2023 SATYA GAUTAM 1712008001WL029267 SATYA GAUTAM 00415 SBIN0016907 1547 1547 Processed 01/01/2024 321503149 SATYAGAUTAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
68 MAIHAR MP-12-008-001-001/331
(JHANJHWARI) 		1712008001NRG24291120230327819 30/11/2023 ROSHANI MISHRA 1712008001WL029266 ROSHANI MISHRA 00462 UCBA0001009 1326 1326 Processed 01/01/2024 321503149 ROSHANIMISHRA STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-001-001/409
(JHANJHWARI) 		1712008001NRG24291120230327820 30/11/2023 MAMTA TIWARI 1712008001WL029266 MAMTA TIWARI 00462 UCBA0001009 1326 1326 Processed 01/01/2024 321503149 MAMTATIWARI UCO BANK(607066)
SubTotal 2652 2652
70 MAIHAR MP-12-008-081-001/612
(MADAI) 		1712008081NRG24301120230328544 30/11/2023 RAJKUMAR SAKET 1712008081WL029337 RAJKUMAR SAKET 00468 UBIN0909033 442 442 Processed 01/01/2024 321503149 RAJKUMARSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
71 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008001NRG24291120230327824 30/11/2023 Vishram kol 1712008001WL029267 Vishram kol 00468 UBIN0929301 1547 1547 Processed 01/01/2024 321503149 Vishramkol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
72 MAIHAR MP-12-008-001-002/399
(JHANJHWARI) 		1712008001NRG24291120230327862 30/11/2023 Shobha 1712008001WL029267 Shobha 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Shobha STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-001-002/438
(JHANJHWARI) 		1712008001NRG24291120230327884 30/11/2023 Nain bai 1712008001WL029268 Nain bai 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Nainbai MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-001-002/438
(JHANJHWARI) 		1712008001NRG24291120230327883 30/11/2023 Natthu 1712008001WL029268 Natthu 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Natthu MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-001-002/452
(JHANJHWARI) 		1712008001NRG24291120230327892 30/11/2023 Ganesh 1712008001WL029268 Ganesh 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Ganesh MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-001-002/453
(JHANJHWARI) 		1712008001NRG24291120230327894 30/11/2023 Shivraj 1712008001WL029268 Shivraj 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
77 MAIHAR MP-12-008-001-002/455
(JHANJHWARI) 		1712008001NRG24291120230327896 30/11/2023 Gangu 1712008001WL029268 Gangu 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Gangu AIRTEL PAYMENTS BANK LIMITED(990288)
78 MAIHAR MP-12-008-001-002/471
(JHANJHWARI) 		1712008001NRG24291120230327901 30/11/2023 Anita 1712008001WL029268 Anita 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Anita FINCARE SMALL FINANCE BANK LTD(608304)
79 MAIHAR MP-12-008-001-002/475
(JHANJHWARI) 		1712008001NRG24291120230327903 30/11/2023 Buddhganesh tiwari 1712008001WL029268 Buddhganesh tiwari 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Buddhganeshtiwari MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-001-002/477
(JHANJHWARI) 		1712008001NRG24291120230327905 30/11/2023 Narayan 1712008001WL029268 Narayan 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
81 MAIHAR MP-12-008-001-002/478
(JHANJHWARI) 		1712008001NRG24291120230327908 30/11/2023 Dipa 1712008001WL029268 Dipa 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Dipa MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-001-002/478
(JHANJHWARI) 		1712008001NRG24291120230327907 30/11/2023 Dipa 1712008001WL029268 Dipa 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 321503149 Dipa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
83 MAIHAR MP-12-008-001-001/202
(JHANJHWARI) 		1712008001NRG24291120230327807 30/11/2023 ramkishor 1712008001WL029266 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 ramkishor MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-001-001/211
(JHANJHWARI) 		1712008001NRG24291120230327808 30/11/2023 REKHA SAKET 1712008001WL029266 REKHA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 REKHASAKET MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-001-001/217
(JHANJHWARI) 		1712008001NRG24291120230327809 30/11/2023 BHAIYA LAL SAKET 1712008001WL029266 BHAIYA LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 BHAIYALALSAKET MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-001-001/219
(JHANJHWARI) 		1712008001NRG24291120230327810 30/11/2023 BHEEM CHARAN SAKET 1712008001WL029266 BHEEM CHARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 BHEEMCHARANSAKET UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-001-001/220
(JHANJHWARI) 		1712008001NRG24291120230327811 30/11/2023 maya 1712008001WL029266 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 maya MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-001-001/220
(JHANJHWARI) 		1712008001NRG24291120230327812 30/11/2023 Suresh 1712008001WL029266 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 Suresh MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-001-001/231
(JHANJHWARI) 		1712008001NRG24291120230327814 30/11/2023 kancdevi 1712008001WL029266 kancdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 kancdevi MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-001-001/231
(JHANJHWARI) 		1712008001NRG24291120230327813 30/11/2023 sunita 1712008001WL029266 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 sunita MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-001-001/233
(JHANJHWARI) 		1712008001NRG24291120230327816 30/11/2023 babulal 1712008001WL029266 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 babulal MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-001-001/233
(JHANJHWARI) 		1712008001NRG24291120230327815 30/11/2023 sunita 1712008001WL029266 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 sunita MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-001-002/120
(JHANJHWARI) 		1712008001NRG24291120230327821 30/11/2023 gopali 1712008001WL029267 gopali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 gopali MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008001NRG24291120230327825 30/11/2023 Betu bai 1712008001WL029267 Betu bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Betubai MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-001-002/167
(JHANJHWARI) 		1712008001NRG24291120230327826 30/11/2023 viswanath 1712008001WL029267 viswanath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 viswanath STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-001-002/222
(JHANJHWARI) 		1712008001NRG24291120230327829 30/11/2023 ramrati kol 1712008001WL029267 ramrati kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 ramratikol STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-001-002/226
(JHANJHWARI) 		1712008001NRG24291120230327830 30/11/2023 rambai 1712008001WL029267 rambai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAIHAR MP-12-008-001-002/232
(JHANJHWARI) 		1712008001NRG24291120230327831 30/11/2023 mohan kol 1712008001WL029267 mohan kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 mohankol MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-001-002/233
(JHANJHWARI) 		1712008001NRG24291120230327833 30/11/2023 TULSA KOL 1712008001WL029267 TULSA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 TULSAKOL MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-001-002/233
(JHANJHWARI) 		1712008001NRG24291120230327832 30/11/2023 valesh kol 1712008001WL029267 valesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 valeshkol STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-001-002/242
(JHANJHWARI) 		1712008001NRG24291120230327834 30/11/2023 harihar 1712008001WL029267 harihar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 harihar INDIAN BANK(607105)
102 MAIHAR MP-12-008-001-002/245
(JHANJHWARI) 		1712008001NRG24291120230327837 30/11/2023 rajkapur 1712008001WL029267 rajkapur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 rajkapur MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-001-002/245
(JHANJHWARI) 		1712008001NRG24291120230327838 30/11/2023 santara 1712008001WL029267 santara 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 santara STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-001-002/292
(JHANJHWARI) 		1712008001NRG24291120230327846 30/11/2023 Simmi saket 1712008001WL029267 Simmi saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Simmisaket AIRTEL PAYMENTS BANK LIMITED(990288)
105 MAIHAR MP-12-008-001-002/315
(JHANJHWARI) 		1712008001NRG24291120230327850 30/11/2023 Dipu kol 1712008001WL029267 Dipu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Dipukol MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-001-002/340
(JHANJHWARI) 		1712008001NRG24291120230327853 30/11/2023 CHHOTI BAI KOL 1712008001WL029267 CHHOTI BAI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 CHHOTIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-001-002/392
(JHANJHWARI) 		1712008001NRG24291120230327861 30/11/2023 VINOD KUMAR GAUTAM 1712008001WL029267 VINOD KUMAR GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 VINODKUMARGAUTAM MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-001-002/437
(JHANJHWARI) 		1712008001NRG24291120230327882 30/11/2023 Poonam 1712008001WL029268 Poonam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Poonam MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-001-002/437
(JHANJHWARI) 		1712008001NRG24291120230327881 30/11/2023 Udayraj 1712008001WL029268 Udayraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Udayraj AIRTEL PAYMENTS BANK LIMITED(990288)
110 MAIHAR MP-12-008-001-002/460
(JHANJHWARI) 		1712008001NRG24291120230327898 30/11/2023 Nitu mishra 1712008001WL029268 Nitu mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Nitumishra JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
111 MAIHAR MP-12-008-001-002/484
(JHANJHWARI) 		1712008001NRG24291120230327910 30/11/2023 Chandu 1712008001WL029268 Chandu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Chandu INDIAN BANK(607105)
112 MAIHAR MP-12-008-001-002/484
(JHANJHWARI) 		1712008001NRG24291120230327909 30/11/2023 Chandu 1712008001WL029268 Chandu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Chandu MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-001-002/58
(JHANJHWARI) 		1712008001NRG24291120230327912 30/11/2023 Sakuntla kol 1712008001WL029268 Sakuntla kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Sakuntlakol STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-001-002/59
(JHANJHWARI) 		1712008001NRG24291120230327913 30/11/2023 Gabbu kol 1712008001WL029268 Gabbu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 Gabbukol MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-001-002/84
(JHANJHWARI) 		1712008001NRG24291120230327914 30/11/2023 dulichand 1712008001WL029268 dulichand 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 dulichand MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-001-002/90
(JHANJHWARI) 		1712008001NRG24291120230327916 30/11/2023 somvati kol 1712008001WL029268 somvati kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321503149 somvatikol STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-031-005/111
(BARAHI) 		1712008031NRG24301120230328553 30/11/2023 DROPADI 1712008031WL029339 DROPADI 00602 SBIN0RRMBGB 500 500 Processed 01/01/2024 321503149 DROPADI INDIAN BANK(607105)
118 MAIHAR MP-12-008-031-005/14
(BARAHI) 		1712008031NRG24301120230328554 30/11/2023 AMAR 1712008031WL029339 AMAR 00602 SBIN0RRMBGB 500 500 Processed 01/01/2024 321503149 AMAR AIRTEL PAYMENTS BANK LIMITED(990288)
119 MAIHAR MP-12-008-031-005/14
(BARAHI) 		1712008031NRG24301120230328555 30/11/2023 PHOOLBAI 1712008031WL029339 PHOOLBAI 00602 SBIN0RRMBGB 500 500 Processed 01/01/2024 321503149 PHOOLBAI STATE BANK OF INDIA(508548)
120 MAIHAR MP-12-008-081-001/634
(MADAI) 		1712008081NRG24301120230328545 30/11/2023 ASHOK KUMAR 1712008081WL029337 ASHOK KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321503149 ASHOKKUMAR STATE BANK OF INDIA(508548)
121 MAIHAR MP-12-008-098-001/39
(DHARAMPURA) 		1712008000NRG24291120230327940 30/11/2023 ram prasad 1712008WL029274 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 ramprasad MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-098-001/420
(DHARAMPURA) 		1712008000NRG24291120230327942 30/11/2023 suresh 1712008WL029274 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 suresh MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-098-001/460
(DHARAMPURA) 		1712008000NRG24291120230327943 30/11/2023 Santi Bai Kori 1712008WL029274 Santi Bai Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 SantiBaiKori MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-098-001/6
(DHARAMPURA) 		1712008000NRG24291120230327944 30/11/2023 sahadev kori 1712008WL029274 sahadev kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 sahadevkori MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-098-002/21
(DHARAMPURA) 		1712008000NRG24291120230327945 30/11/2023 jiyalal singh 1712008WL029274 jiyalal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 jiyalalsingh MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-098-002/25
(DHARAMPURA) 		1712008000NRG24291120230327946 30/11/2023 usha bai 1712008WL029274 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 ushabai MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-098-002/4
(DHARAMPURA) 		1712008000NRG24291120230327949 30/11/2023 mangal singh 1712008WL029274 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-098-002/45
(DHARAMPURA) 		1712008000NRG24291120230327951 30/11/2023 madan singh 1712008WL029274 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 madansingh UNION BANK OF INDIA(508500)
129 MAIHAR MP-12-008-098-002/71
(DHARAMPURA) 		1712008000NRG24291120230327952 30/11/2023 hanuman singh 1712008WL029274 hanuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321503149 hanumansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64927 64927
130 MAIHAR MP-12-008-001-002/291
(JHANJHWARI) 		1712008001NRG24291120230327844 30/11/2023 RAJESH KUMAR GAUTAM 1712008001WL029267 RAJESH KUMAR GAUTAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 321503149 RAJESHKUMARGAUTAM FINO PAYMENTS BANK LTD(608001)
131 MAIHAR MP-12-008-001-002/291
(JHANJHWARI) 		1712008001NRG24291120230327845 30/11/2023 urmila gautam 1712008001WL029267 urmila gautam 00688 FINO0001001 1547 1547 Processed 01/01/2024 321503149 urmilagautam UCO BANK(607066)
SubTotal 3094 3094
132 MAIHAR MP-12-008-098-001/170
(DHARAMPURA) 		1712008000NRG24291120230327938 30/11/2023 Vikas 1712008WL029274 Vikas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321503149 Vikas INDIAN BANK(607105)
SubTotal 1326 1326
Total 189024 189024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_301123APB_FTO_369077 Bank of Maharastra MAHB0001168 SATNA 1547
2 MAIHAR MP1712008_301123APB_FTO_369077 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1326
3 MAIHAR MP1712008_301123APB_FTO_369077 Central Bank Of India CBIN0284404 Maiher 1547
4 MAIHAR MP1712008_301123APB_FTO_369077 IDBI Bank IBKL0001841 MAIHAR 1547
5 MAIHAR MP1712008_301123APB_FTO_369077 Indian Bank IDIB000M564 Maihar 6246
6 MAIHAR MP1712008_301123APB_FTO_369077 Punjab National Bank PUNB0779900 MAIHAR 1547
7 MAIHAR MP1712008_301123APB_FTO_369077 State Bank of India SBIN0000417 MAIHAR 78071
8 MAIHAR MP1712008_301123APB_FTO_369077 State Bank of India SBIN0003710 BARHI 1547
9 MAIHAR MP1712008_301123APB_FTO_369077 State Bank of India SBIN0016907 MAIHAR CITY 4641
10 MAIHAR MP1712008_301123APB_FTO_369077 UCO Bank UCBA0001009 SONWARI 2652
11 MAIHAR MP1712008_301123APB_FTO_369077 Union Bank of India UBIN0909033 SATNA 442
12 MAIHAR MP1712008_301123APB_FTO_369077 Union Bank of India UBIN0929301 MAIHAR 1547
13 MAIHAR MP1712008_301123APB_FTO_369077 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 17017
14 MAIHAR MP1712008_301123APB_FTO_369077 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2873
15 MAIHAR MP1712008_301123APB_FTO_369077 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 48841
16 MAIHAR MP1712008_301123APB_FTO_369077 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2605
17 MAIHAR MP1712008_301123APB_FTO_369077 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 10608
18 MAIHAR MP1712008_301123APB_FTO_369077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 MAIHAR MP1712008_301123APB_FTO_369077 India Post Payments Bank IPOS0000001 Satna 1326

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