Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_161223APB_FTO_394451
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-12-002-034-001/428
(BACHAWAI) 		1712002034NRG24161220230352495 16/12/2023 Thakur prasad sahu 1712002034WL031399 Thakur prasad sahu 00045 BARB0SATNAX 20 20 Processed 11/03/2024 643949400 Thakurprasadsahu INDIAN BANK(607105)
SubTotal 20 20
2 SATNA MP-12-002-016-002/113
(PURAWA) 		1712002016NRG24161220230351652 16/12/2023 Bihari 1712002016WL031334 Bihari 00051 MAHB0001168 6 6 Processed 11/03/2024 643949400 Bihari BANK OF MAHARASHTRA(607387)
3 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24161220230351664 16/12/2023 Sudheer 1712002016WL031335 Sudheer 00051 MAHB0001168 6 6 Processed 11/03/2024 643949400 Sudheer BANK OF MAHARASHTRA(607387)
4 SATNA MP-12-002-016-002/152
(PURAWA) 		1712002016NRG24161220230351668 16/12/2023 BUTAIYA 1712002016WL031336 BUTAIYA 00051 MAHB0001168 6 6 Processed 11/03/2024 643949400 BUTAIYA BANK OF MAHARASHTRA(607387)
5 SATNA MP-12-002-081-002/1165
(BELAHATA) 		1712002081NRG24161220230351750 16/12/2023 RAMRAJ SATNAMI 1712002081WL031343 RAMRAJ SATNAMI 00051 MAHB0001168 200 200 Processed 11/03/2024 643949400 RAMRAJSATNAMI BANK OF MAHARASHTRA(607387)
SubTotal 218 218
6 SATNA MP-12-002-070-002/148
(BIRAHULI) 		1712002070NRG24161220230352475 16/12/2023 shuresh 1712002070WL031395 shuresh 00089 CBIN0281199 1326 1326 Processed 11/03/2024 643949400 shuresh CENTRAL BANK OF INDIA(607115)
7 SATNA MP-12-002-070-002/217
(BIRAHULI) 		1712002070NRG24161220230352478 16/12/2023 golai 1712002070WL031395 golai 00089 CBIN0281199 1326 1326 Processed 11/03/2024 643949400 golai CENTRAL BANK OF INDIA(607115)
8 SATNA MP-12-002-070-002/360
(BIRAHULI) 		1712002070NRG24161220230352479 16/12/2023 manoj kumar chaudhari 1712002070WL031395 manoj kumar chaudhari 00089 CBIN0281199 1326 1326 Processed 11/03/2024 643949400 manojkumarchaudhari CENTRAL BANK OF INDIA(607115)
9 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24161220230352481 16/12/2023 sanraj chaudhary 1712002070WL031395 sanraj chaudhary 00089 CBIN0281199 1326 1326 Processed 11/03/2024 643949400 sanrajchaudhary CENTRAL BANK OF INDIA(607115)
10 SATNA MP-12-002-070-002/53
(BIRAHULI) 		1712002070NRG24161220230352484 16/12/2023 purshotam chaudhari 1712002070WL031395 purshotam chaudhari 00089 CBIN0281199 1326 1326 Processed 11/03/2024 643949400 purshotamchaudhari CENTRAL BANK OF INDIA(607115)
11 SATNA MP-12-002-070-002/66
(BIRAHULI) 		1712002070NRG24161220230352485 16/12/2023 jagannath 1712002070WL031395 jagannath 00089 CBIN0281199 1326 1326 Processed 11/03/2024 643949400 jagannath CENTRAL BANK OF INDIA(607115)
12 SATNA MP-12-002-070-002/84
(BIRAHULI) 		1712002070NRG24161220230352486 16/12/2023 Raj kumar chaudhari 1712002070WL031395 Raj kumar chaudhari 00089 CBIN0281199 1326 1326 Processed 11/03/2024 643949400 Rajkumarchaudhari CENTRAL BANK OF INDIA(607115)
13 SATNA MP-12-002-070-002/96
(BIRAHULI) 		1712002070NRG24161220230352487 16/12/2023 savitri kori 1712002070WL031395 savitri kori 00089 CBIN0281199 1326 1326 Processed 12/03/2024 643949400 savitrikori UNION BANK OF INDIA(508500)
SubTotal 10608 10608
14 SATNA MP-12-002-087-004/355
(SAGMA) 		1712002087NRG24161220230352273 16/12/2023 Himanshu verma 1712002087WL031361 Himanshu verma 00165 IBKL0000422 1326 1326 Processed 11/03/2024 643949400 Himanshuverma INDIAN BANK(607105)
SubTotal 1326 1326
15 SATNA MP-12-002-012-001/891
(PAWAIYA) 		1712002012NRG24151220230351495 16/12/2023 SATISH 1712002012WL031313 SATISH 00168 ICIC0000432 1326 1326 Processed 11/03/2024 643949400 SATISH ICICI BANK LTD(508534)
SubTotal 1326 1326
16 SATNA MP-12-002-064-002/50
(PASI) 		1712002064NRG24161220230351678 16/12/2023 Rajdhar 1712002064WL031337 Rajdhar 00176 IDIB000J530 663 663 Processed 11/03/2024 643949400 Rajdhar INDIAN BANK(607105)
SubTotal 663 663
17 SATNA MP-12-002-008-001/343
(PONDI) 		1712002000NRG24161220230352202 16/12/2023 SASHI KOL 1712002WL031358 SASHI KOL 00176 IDIB000K802 1326 1326 Processed 11/03/2024 643949400 SASHIKOL INDIAN BANK(607105)
18 SATNA MP-12-002-012-001/29-B
(PAWAIYA) 		1712002012NRG24151220230351482 16/12/2023 Rajendra 1712002012WL031313 Rajendra 00176 IDIB000K802 1547 1547 Processed 11/03/2024 643949400 Rajendra INDIAN BANK(607105)
19 SATNA MP-12-002-012-001/31-B
(PAWAIYA) 		1712002012NRG24151220230351483 16/12/2023 Ramsubdar Kushwaha 1712002012WL031313 Ramsubdar Kushwaha 00176 IDIB000K802 1547 1547 Processed 11/03/2024 643949400 RamsubdarKushwaha ICICI BANK LTD(508534)
20 SATNA MP-12-002-012-001/37-B
(PAWAIYA) 		1712002012NRG24151220230351484 16/12/2023 Kamlesh Prasad Choudhary 1712002012WL031313 Kamlesh Prasad Choudhary 00176 IDIB000K802 1547 1547 Processed 12/03/2024 643949400 KamleshPrasadChoudhary UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-012-001/627
(PAWAIYA) 		1712002012NRG24151220230351487 16/12/2023 BITATEE SAHU 1712002012WL031313 BITATEE SAHU 00176 IDIB000K802 1547 1547 Processed 11/03/2024 643949400 BITATEESAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATNA MP-12-002-012-001/655
(PAWAIYA) 		1712002012NRG24151220230351490 16/12/2023 ABHILASHA 1712002012WL031313 ABHILASHA 00176 IDIB000K802 1547 1547 Processed 11/03/2024 643949400 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATNA MP-12-002-012-001/655
(PAWAIYA) 		1712002012NRG24151220230351489 16/12/2023 SANTU 1712002012WL031313 SANTU 00176 IDIB000K802 1547 1547 Processed 11/03/2024 643949400 SANTU ICICI BANK LTD(508534)
24 SATNA MP-12-002-012-001/747-C
(PAWAIYA) 		1712002012NRG24151220230351492 16/12/2023 LAXMI SAHU 1712002012WL031313 LAXMI SAHU 00176 IDIB000K802 1547 1547 Processed 11/03/2024 643949400 LAXMISAHU INDIAN BANK(607105)
25 SATNA MP-12-002-016-002/113
(PURAWA) 		1712002016NRG24161220230351653 16/12/2023 Ramlali dohar 1712002016WL031334 Ramlali dohar 00176 IDIB000K802 6 6 Processed 11/03/2024 643949400 Ramlalidohar BANK OF MAHARASHTRA(607387)
26 SATNA MP-12-002-016-002/117
(PURAWA) 		1712002016NRG24161220230351654 16/12/2023 Lal bihari 1712002016WL031334 Lal bihari 00176 IDIB000K802 6 6 Processed 11/03/2024 643949400 Lalbihari BANK OF MAHARASHTRA(607387)
27 SATNA MP-12-002-016-002/142
(PURAWA) 		1712002016NRG24161220230351666 16/12/2023 Ramlali 1712002016WL031335 Ramlali 00176 IDIB000K802 6 6 Processed 11/03/2024 643949400 Ramlali BANK OF MAHARASHTRA(607387)
28 SATNA MP-12-002-016-002/16
(PURAWA) 		1712002016NRG24161220230351671 16/12/2023 Kushma 1712002016WL031336 Kushma 00176 IDIB000K802 6 6 Processed 12/03/2024 643949400 Kushma UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-016-002/169
(PURAWA) 		1712002016NRG24161220230351673 16/12/2023 Akanksha 1712002016WL031336 Akanksha 00176 IDIB000K802 6 6 Processed 11/03/2024 643949400 Akanksha INDIAN BANK(607105)
30 SATNA MP-12-002-016-002/169
(PURAWA) 		1712002016NRG24161220230351672 16/12/2023 Anupam 1712002016WL031336 Anupam 00176 IDIB000K802 6 6 Processed 11/03/2024 643949400 Anupam BANK OF MAHARASHTRA(607387)
31 SATNA MP-12-002-016-002/169
(PURAWA) 		1712002016NRG24161220230351674 16/12/2023 Ratna 1712002016WL031336 Ratna 00176 IDIB000K802 6 6 Processed 11/03/2024 643949400 Ratna INDIAN BANK(607105)
SubTotal 12197 12197
32 SATNA MP-12-002-081-002/1146
(BELAHATA) 		1712002081NRG24161220230351748 16/12/2023 GEETA SATNAMI 1712002081WL031343 GEETA SATNAMI 00176 IDIB000S594 1105 1105 Processed 11/03/2024 643949400 GEETASATNAMI INDIAN BANK(607105)
33 SATNA MP-12-002-081-002/1178
(BELAHATA) 		1712002081NRG24161220230351756 16/12/2023 VINITA SAKET 1712002081WL031343 VINITA SAKET 00176 IDIB000S594 200 200 Processed 11/03/2024 643949400 VINITASAKET INDIAN BANK(607105)
SubTotal 1305 1305
34 SATNA MP-12-002-034-001/427
(BACHAWAI) 		1712002034NRG24161220230352494 16/12/2023 Suraj dohar 1712002034WL031399 Suraj dohar 00176 IDIB000S741 20 20 Processed 11/03/2024 643949400 Surajdohar INDIAN BANK(607105)
SubTotal 20 20
35 SATNA MP-12-002-081-002/1145
(BELAHATA) 		1712002081NRG24161220230351747 16/12/2023 SANJAY SATNAMI 1712002081WL031343 SANJAY SATNAMI 00354 PUNB0044500 1105 1105 Rejected 11/03/2024 643949400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SATNA MP-12-002-081-002/1169
(BELAHATA) 		1712002081NRG24161220230351752 16/12/2023 POOJA SAKET 1712002081WL031343 POOJA SAKET 00354 PUNB0044500 5 5 Processed 11/03/2024 643949400 POOJASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
37 SATNA MP-12-002-090-001/1117
(SOHAWAL) 		1712002090NRG24161220230352274 16/12/2023 Satish Sharma 1712002090WL031362 Satish Sharma 00415 SBIN0000474 1105 1105 Processed 12/03/2024 643949400 SatishSharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 SATNA MP-12-002-081-002/1168
(BELAHATA) 		1712002081NRG24161220230351751 16/12/2023 SANJAY KUMAR 1712002081WL031343 SANJAY KUMAR 00415 SBIN0001260 5 5 Processed 11/03/2024 643949400 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
39 SATNA MP-12-002-081-002/1138
(BELAHATA) 		1712002081NRG24161220230351745 16/12/2023 KRANTI SAKET 1712002081WL031343 KRANTI SAKET 00415 SBIN0004090 1105 1105 Processed 11/03/2024 643949400 KRANTISAKET STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SATNA MP-12-002-064-002/182
(PASI) 		1712002064NRG24161220230351677 16/12/2023 Neeta 1712002064WL031337 Neeta 00415 SBIN0007936 663 663 Processed 11/03/2024 643949400 Neeta STATE BANK OF INDIA(508548)
SubTotal 663 663
41 SATNA MP-12-002-081-002/1143
(BELAHATA) 		1712002081NRG24161220230351746 16/12/2023 RAMPAL 1712002081WL031343 RAMPAL 00468 UBIN0535567 1105 1105 Processed 12/03/2024 643949400 RAMPAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
42 SATNA MP-12-002-008-001/341
(PONDI) 		1712002000NRG24161220230352201 16/12/2023 KANHAIYA KOL 1712002WL031358 KANHAIYA KOL 00468 UBIN0539937 1326 1326 Processed 12/03/2024 643949400 KANHAIYAKOL UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-008-001/4
(PONDI) 		1712002000NRG24161220230352203 16/12/2023 Jhalla Kushwaha 1712002WL031358 Jhalla Kushwaha 00468 UBIN0539937 1326 1326 Processed 12/03/2024 643949400 JhallaKushwaha UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-012-001/60-B
(PAWAIYA) 		1712002012NRG24151220230351485 16/12/2023 Ashok Sahu 1712002012WL031313 Ashok Sahu 00468 UBIN0539937 1547 1547 Processed 12/03/2024 643949400 AshokSahu UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-012-001/747-C
(PAWAIYA) 		1712002012NRG24151220230351491 16/12/2023 ANKIT KUMAR SAHU 1712002012WL031313 ANKIT KUMAR SAHU 00468 UBIN0539937 1547 1547 Processed 12/03/2024 643949400 ANKITKUMARSAHU UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-012-001/803
(PAWAIYA) 		1712002012NRG24151220230351493 16/12/2023 Jhalli 1712002012WL031313 Jhalli 00468 UBIN0539937 1326 1326 Processed 12/03/2024 643949400 Jhalli UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-016-001/11
(PURAWA) 		1712002016NRG24161220230351638 16/12/2023 rajesh 1712002016WL031332 rajesh 00468 UBIN0539937 400 400 Processed 12/03/2024 643949400 rajesh UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-016-002/10
(PURAWA) 		1712002016NRG24161220230351643 16/12/2023 Premsankar 1712002016WL031333 Premsankar 00468 UBIN0539937 6 6 Processed 12/03/2024 643949400 Premsankar UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-016-002/10
(PURAWA) 		1712002016NRG24161220230351644 16/12/2023 Sunita 1712002016WL031333 Sunita 00468 UBIN0539937 6 6 Processed 11/03/2024 643949400 Sunita INDIAN BANK(607105)
50 SATNA MP-12-002-016-002/106
(PURAWA) 		1712002016NRG24161220230351649 16/12/2023 SIV KUMAREE 1712002016WL031333 SIV KUMAREE 00468 UBIN0539937 6 6 Processed 12/03/2024 643949400 SIVKUMAREE UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-016-002/122
(PURAWA) 		1712002016NRG24161220230351658 16/12/2023 Lalita 1712002016WL031334 Lalita 00468 UBIN0539937 6 6 Processed 12/03/2024 643949400 Lalita UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-016-002/122
(PURAWA) 		1712002016NRG24161220230351659 16/12/2023 Lallu Prasad dohar 1712002016WL031335 Lallu Prasad dohar 00468 UBIN0539937 6 6 Processed 12/03/2024 643949400 LalluPrasaddohar UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24161220230351661 16/12/2023 sudama chamar 1712002016WL031335 sudama chamar 00468 UBIN0539937 6 6 Processed 11/03/2024 643949400 sudamachamar BANK OF MAHARASHTRA(607387)
54 SATNA MP-12-002-016-002/16
(PURAWA) 		1712002016NRG24161220230351670 16/12/2023 Dilip 1712002016WL031336 Dilip 00468 UBIN0539937 6 6 Processed 12/03/2024 643949400 Dilip UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-016-002/224-A
(PURAWA) 		1712002016NRG24161220230351640 16/12/2023 Seema 1712002016WL031332 Seema 00468 UBIN0539937 400 400 Processed 12/03/2024 643949400 Seema UNION BANK OF INDIA(508500)
SubTotal 7914 7914
56 SATNA MP-12-002-070-002/428
(BIRAHULI) 		1712002070NRG24161220230352483 16/12/2023 Ashish 1712002070WL031395 Ashish 00468 UBIN0552739 1326 1326 Processed 11/03/2024 643949400 Ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SATNA MP-12-002-070-002/21
(BIRAHULI) 		1712002070NRG24161220230352477 16/12/2023 chakaudi kol 1712002070WL031395 chakaudi kol 00468 UBIN0562696 1326 1326 Processed 12/03/2024 643949400 chakaudikol UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-070-002/361
(BIRAHULI) 		1712002070NRG24161220230352480 16/12/2023 JAMUNA PRASAD CHAUDHARY 1712002070WL031395 JAMUNA PRASAD CHAUDHARY 00468 UBIN0562696 1326 1326 Processed 11/03/2024 643949400 JAMUNAPRASADCHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 SATNA MP-12-002-090-001/1117
(SOHAWAL) 		1712002090NRG24161220230352275 16/12/2023 Shashi Sharma 1712002090WL031362 Shashi Sharma 00468 UBIN0574198 1105 1105 Processed 12/03/2024 643949400 ShashiSharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 SATNA MP-12-002-081-002/1176
(BELAHATA) 		1712002081NRG24161220230351755 16/12/2023 RAJU SAKET 1712002081WL031343 RAJU SAKET 00468 UBIN0909033 5 5 Processed 11/03/2024 643949400 RAJUSAKET PUNJAB & SIND BANK(607087)
SubTotal 5 5
61 SATNA MP-12-002-016-002/101
(PURAWA) 		1712002016NRG24161220230351645 16/12/2023 jeet lal 1712002016WL031333 jeet lal 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643949400 jeetlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SATNA MP-12-002-016-002/101
(PURAWA) 		1712002016NRG24161220230351646 16/12/2023 keshkali 1712002016WL031333 keshkali 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643949400 keshkali UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-016-002/104
(PURAWA) 		1712002016NRG24161220230351648 16/12/2023 guddan 1712002016WL031333 guddan 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643949400 guddan MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-016-002/104
(PURAWA) 		1712002016NRG24161220230351647 16/12/2023 SANKHU 1712002016WL031333 SANKHU 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643949400 SANKHU UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-016-002/109
(PURAWA) 		1712002016NRG24161220230351650 16/12/2023 ASHA 1712002016WL031333 ASHA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643949400 ASHA BANK OF MAHARASHTRA(607387)
66 SATNA MP-12-002-016-002/110
(PURAWA) 		1712002016NRG24161220230351651 16/12/2023 CHHOTKU 1712002016WL031333 CHHOTKU 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643949400 CHHOTKU UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-016-002/121
(PURAWA) 		1712002016NRG24161220230351657 16/12/2023 PREM BAI 1712002016WL031334 PREM BAI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643949400 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-016-002/121
(PURAWA) 		1712002016NRG24161220230351656 16/12/2023 SHYAMLAL 1712002016WL031334 SHYAMLAL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643949400 SHYAMLAL UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-016-002/126
(PURAWA) 		1712002016NRG24161220230351660 16/12/2023 ASHA 1712002016WL031335 ASHA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643949400 ASHA BANK OF MAHARASHTRA(607387)
70 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24161220230351662 16/12/2023 kushma devi 1712002016WL031335 kushma devi 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643949400 kushmadevi INDIAN BANK(607105)
71 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24161220230351663 16/12/2023 UMESH 1712002016WL031335 UMESH 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643949400 UMESH MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-016-002/142
(PURAWA) 		1712002016NRG24161220230351665 16/12/2023 NEELKANTH 1712002016WL031335 NEELKANTH 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643949400 NEELKANTH UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-016-002/152
(PURAWA) 		1712002016NRG24161220230351667 16/12/2023 RAMDHANI 1712002016WL031336 RAMDHANI 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643949400 RAMDHANI UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-016-002/153
(PURAWA) 		1712002016NRG24161220230351669 16/12/2023 JAI LAL 1712002016WL031336 JAI LAL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643949400 JAILAL UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-016-002/165
(PURAWA) 		1712002016NRG24161220230351639 16/12/2023 RAKESH KUMAR 1712002016WL031332 RAKESH KUMAR 00602 SBIN0RRMBGB 400 400 Processed 11/03/2024 643949400 RAKESHKUMAR BANK OF MAHARASHTRA(607387)
76 SATNA MP-12-002-016-002/56
(PURAWA) 		1712002016NRG24161220230351641 16/12/2023 geeta 1712002016WL031332 geeta 00602 SBIN0RRMBGB 400 400 Processed 11/03/2024 643949400 geeta MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-016-002/9
(PURAWA) 		1712002016NRG24161220230351642 16/12/2023 BUTA 1712002016WL031332 BUTA 00602 SBIN0RRMBGB 400 400 Processed 11/03/2024 643949400 BUTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SATNA MP-12-002-057-003/35
(PADRAUT) 		1712002057NRG24161220230351757 16/12/2023 dhirendra 1712002057WL031344 dhirendra 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 643949400 dhirendra MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-064-002/177
(PASI) 		1712002064NRG24161220230351676 16/12/2023 Chunki 1712002064WL031337 Chunki 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 643949400 Chunki UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-070-002/137
(BIRAHULI) 		1712002070NRG24161220230352474 16/12/2023 janki 1712002070WL031395 janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643949400 janki CENTRAL BANK OF INDIA(607115)
81 SATNA MP-12-002-070-002/193
(BIRAHULI) 		1712002070NRG24161220230352476 16/12/2023 RAM CHARAN 1712002070WL031395 RAM CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643949400 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-070-002/97
(BIRAHULI) 		1712002070NRG24161220230352488 16/12/2023 ram sanehi kori 1712002070WL031395 ram sanehi kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643949400 ramsanehikori CENTRAL BANK OF INDIA(607115)
83 SATNA MP-12-002-081-002/1147
(BELAHATA) 		1712002081NRG24161220230351749 16/12/2023 SAKUNTALA SAKET 1712002081WL031343 SAKUNTALA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643949400 SAKUNTALASAKET MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-081-002/1173
(BELAHATA) 		1712002081NRG24161220230351753 16/12/2023 GOLU SATNAMI 1712002081WL031343 GOLU SATNAMI 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 643949400 GOLUSATNAMI MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-081-002/1174
(BELAHATA) 		1712002081NRG24161220230351754 16/12/2023 JAYLAL SATNAMI 1712002081WL031343 JAYLAL SATNAMI 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 643949400 JAYLALSATNAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10355 10355
86 SATNA MP-12-002-012-001/60-B
(PAWAIYA) 		1712002012NRG24151220230351486 16/12/2023 Vinita Sahu 1712002012WL031313 Vinita Sahu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643949400 VinitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
87 SATNA MP-12-002-012-001/627
(PAWAIYA) 		1712002012NRG24151220230351488 16/12/2023 Kavita Sahu 1712002012WL031313 Kavita Sahu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643949400 KavitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 59227 59227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_161223APB_FTO_394451 Bank of Baroda BARB0SATNAX SATNA BRANCH 20
2 SATNA MP1712002_161223APB_FTO_394451 Bank of Maharastra MAHB0001168 SATNA 218
3 SATNA MP1712002_161223APB_FTO_394451 Central Bank Of India CBIN0281199 SATNA 10608
4 SATNA MP1712002_161223APB_FTO_394451 IDBI Bank IBKL0000422 SATNA 1326
5 SATNA MP1712002_161223APB_FTO_394451 ICICI BANK ICIC0000432 SATNA 1326
6 SATNA MP1712002_161223APB_FTO_394451 Indian Bank IDIB000J530 Jaitwara 663
7 SATNA MP1712002_161223APB_FTO_394451 Indian Bank IDIB000K802 Satna Kothi 12197
8 SATNA MP1712002_161223APB_FTO_394451 Indian Bank IDIB000S594 Satna Main 1305
9 SATNA MP1712002_161223APB_FTO_394451 Indian Bank IDIB000S741 Sohawal 20
10 SATNA MP1712002_161223APB_FTO_394451 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1110
11 SATNA MP1712002_161223APB_FTO_394451 State Bank of India SBIN0000474 SATNA MAIN 1105
12 SATNA MP1712002_161223APB_FTO_394451 State Bank of India SBIN0001260 SATNA CITY 5
13 SATNA MP1712002_161223APB_FTO_394451 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
14 SATNA MP1712002_161223APB_FTO_394451 State Bank of India SBIN0007936 JAITWARA 663
15 SATNA MP1712002_161223APB_FTO_394451 Union Bank of India UBIN0535567 SATNA 1105
16 SATNA MP1712002_161223APB_FTO_394451 Union Bank of India UBIN0539937 KOTHI 7914
17 SATNA MP1712002_161223APB_FTO_394451 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
18 SATNA MP1712002_161223APB_FTO_394451 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
19 SATNA MP1712002_161223APB_FTO_394451 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1105
20 SATNA MP1712002_161223APB_FTO_394451 Union Bank of India UBIN0909033 SATNA 5
21 SATNA MP1712002_161223APB_FTO_394451 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3978
22 SATNA MP1712002_161223APB_FTO_394451 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 663
23 SATNA MP1712002_161223APB_FTO_394451 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 12
24 SATNA MP1712002_161223APB_FTO_394451 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 824
25 SATNA MP1712002_161223APB_FTO_394451 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3315
26 SATNA MP1712002_161223APB_FTO_394451 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 458
27 SATNA MP1712002_161223APB_FTO_394451 Madhyanchal Gramin Bank SBIN0RRMBGB Tikuriya Tola 1105
28 SATNA MP1712002_161223APB_FTO_394451 India Post Payments Bank IPOS0000001 Satna 3094

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