Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_250623APB_FTO_125952
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-12-002-023-002/62
(KALHARI) 		1712002023NRG24250620230108601 25/06/2023 sudhir sen 1712002023WL006013 sudhir sen 00045 BARB0SATNAX 2895 2895 Processed 03/07/2023 591104436 sudhirsen BANK OF BARODA(606985)
2 SATNA MP-12-002-025-001/929
(RAMPUR CHAURASI) 		1712002000NRG24250620230108811 25/06/2023 KEERTI 1712002WL006031 KEERTI 00045 BARB0SATNAX 1224 1224 Processed 03/07/2023 591104436 KEERTI BANK OF BARODA(606985)
3 SATNA MP-12-002-025-001/929
(RAMPUR CHAURASI) 		1712002000NRG24250620230108810 25/06/2023 Kirti singh 1712002WL006031 Kirti singh 00045 BARB0SATNAX 1224 1224 Processed 03/07/2023 591104436 Kirtisingh MADHYANCHAL GRAMIN BANK(607232)
4 SATNA MP-12-002-076-002/388
(BELA) 		1712002076NRG24250620230109300 25/06/2023 KAMTA 1712002076WL006058 KAMTA 00045 BARB0SATNAX 1326 1326 Processed 03/07/2023 591104436 KAMTA BANK OF BARODA(606985)
SubTotal 6669 6669
5 SATNA MP-12-002-080-002/73
(SIJAHATA) 		1712002080NRG24250620230109844 25/06/2023 Bal kumar dahiya 1712002080WL006091 Bal kumar dahiya 00048 BKID0009440 1326 1326 Processed 03/07/2023 591104436 Balkumardahiya BANK OF INDIA(508505)
6 SATNA MP-12-002-080-002/74
(SIJAHATA) 		1712002080NRG24250620230109845 25/06/2023 Om prakash dahiya 1712002080WL006091 Om prakash dahiya 00048 BKID0009440 1326 1326 Processed 03/07/2023 591104436 Omprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
7 SATNA MP-12-002-080-004/21
(SIJAHATA) 		1712002080NRG24250620230109849 25/06/2023 lalita 1712002080WL006091 lalita 00048 BKID0009440 1326 1326 Processed 03/07/2023 591104436 lalita BANK OF INDIA(508505)
8 SATNA MP-12-002-080-004/27
(SIJAHATA) 		1712002080NRG24250620230109850 25/06/2023 lalla 1712002080WL006091 lalla 00048 BKID0009440 1326 1326 Processed 03/07/2023 591104436 lalla BANK OF INDIA(508505)
SubTotal 5304 5304
9 SATNA MP-12-002-023-002/224
(KALHARI) 		1712002023NRG24250620230108600 25/06/2023 arun sen 1712002023WL006013 arun sen 00078 CNRB0002489 2895 2895 Processed 03/07/2023 591104436 arunsen BANK OF BARODA(606985)
SubTotal 2895 2895
10 SATNA MP-12-002-080-004/101
(SIJAHATA) 		1712002080NRG24250620230109848 25/06/2023 tejraj kahar 1712002080WL006091 tejraj kahar 00165 IBKL0000422 1326 1326 Processed 03/07/2023 591104436 tejrajkahar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 SATNA MP-12-002-040-003/226
(NADNA) 		1712002040NRG24250620230109275 25/06/2023 NEELAM UPADHYA 1712002040WL006051 NEELAM UPADHYA 00168 ICIC0000432 300 300 Processed 03/07/2023 591104436 NEELAMUPADHYA UNION BANK OF INDIA(508500)
SubTotal 300 300
12 SATNA MP-12-002-040-003/190
(NADNA) 		1712002040NRG24250620230109259 25/06/2023 Monika 1712002040WL006051 Monika 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 Monika INDIAN BANK(607105)
13 SATNA MP-12-002-040-003/201
(NADNA) 		1712002040NRG24250620230109263 25/06/2023 dharmendra 1712002040WL006051 dharmendra 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 dharmendra MADHYANCHAL GRAMIN BANK(607232)
14 SATNA MP-12-002-040-003/222
(NADNA) 		1712002040NRG24250620230109268 25/06/2023 SHAILENDRA KUMAR SHARMA 1712002040WL006051 SHAILENDRA KUMAR SHARMA 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 SHAILENDRAKUMARSHARMA INDIAN BANK(607105)
15 SATNA MP-12-002-040-003/25
(NADNA) 		1712002040NRG24250620230109279 25/06/2023 kavita 1712002040WL006051 kavita 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 kavita FINCARE SMALL FINANCE BANK LTD(608304)
16 SATNA MP-12-002-040-003/25
(NADNA) 		1712002040NRG24250620230109278 25/06/2023 shalendra yodav 1712002040WL006051 shalendra yodav 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 shalendrayodav INDIAN BANK(607105)
17 SATNA MP-12-002-040-003/36
(NADNA) 		1712002040NRG24250620230109281 25/06/2023 Virendra 1712002040WL006051 Virendra 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 Virendra STATE BANK OF INDIA(508548)
18 SATNA MP-12-002-040-003/64
(NADNA) 		1712002040NRG24250620230109283 25/06/2023 Ganesh 1712002040WL006051 Ganesh 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 Ganesh INDIAN BANK(607105)
19 SATNA MP-12-002-040-003/64
(NADNA) 		1712002040NRG24250620230109284 25/06/2023 Sukhlal 1712002040WL006051 Sukhlal 00176 IDIB000J530 300 300 Processed 03/07/2023 591104436 Sukhlal INDIAN BANK(607105)
20 SATNA MP-12-002-040-004/127
(NADNA) 		1712002040NRG24250620230109295 25/06/2023 Suresh chandra 1712002040WL006055 Suresh chandra 00176 IDIB000J530 1224 1224 Processed 03/07/2023 591104436 Sureshchandra INDIAN BANK(607105)
SubTotal 3624 3624
21 SATNA MP-12-002-035-001/34
(DHAURAHARA) 		1712002035NRG24240620230107085 25/06/2023 CHANDRASEKHAR 1712002035WL005933 CHANDRASEKHAR 00176 IDIB000S196 1326 1326 Processed 03/07/2023 591104436 CHANDRASEKHAR INDIAN BANK(607105)
SubTotal 1326 1326
22 SATNA MP-12-002-067-002/313
(BARIKALA) 		1712002067NRG24250620230108896 25/06/2023 shyamsundar 1712002067WL006036 shyamsundar 00176 IDIB000S593 1105 1105 Processed 03/07/2023 591104436 shyamsundar INDIAN BANK(607105)
23 SATNA MP-12-002-067-002/344
(BARIKALA) 		1712002067NRG24250620230108902 25/06/2023 anuradha kushwaha 1712002067WL006036 anuradha kushwaha 00176 IDIB000S593 1105 1105 Processed 03/07/2023 591104436 anuradhakushwaha INDIAN BANK(607105)
24 SATNA MP-12-002-067-002/397
(BARIKALA) 		1712002067NRG24250620230108904 25/06/2023 pawan singh rajpoot 1712002067WL006036 pawan singh rajpoot 00176 IDIB000S593 1105 1105 Processed 03/07/2023 591104436 pawansinghrajpoot INDIAN BANK(607105)
25 SATNA MP-12-002-067-002/398
(BARIKALA) 		1712002067NRG24250620230108905 25/06/2023 veer singh 1712002067WL006036 veer singh 00176 IDIB000S593 1105 1105 Processed 03/07/2023 591104436 veersingh INDIAN BANK(607105)
SubTotal 4420 4420
26 SATNA MP-12-002-035-001/158
(DHAURAHARA) 		1712002035NRG24240620230107081 25/06/2023 MATHURA PRASAD 1712002035WL005933 MATHURA PRASAD 00176 IDIB000S741 1326 1326 Processed 03/07/2023 591104436 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-036-004/60
(MUDAHA) 		1712002036NRG24240620230107482 25/06/2023 rajkishor 1712002036WL005962 rajkishor 00176 IDIB000S741 875 875 Processed 03/07/2023 591104436 rajkishor INDIAN BANK(607105)
28 SATNA MP-12-002-036-004/60
(MUDAHA) 		1712002036NRG24240620230107483 25/06/2023 rekha 1712002036WL005962 rekha 00176 IDIB000S741 875 875 Processed 03/07/2023 591104436 rekha INDIAN BANK(607105)
29 SATNA MP-12-002-041-001/212
(SOHAULA) 		1712002041NRG24240620230106277 25/06/2023 ravendra tiwari 1712002041WL005896 ravendra tiwari 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 ravendratiwari INDIAN BANK(607105)
30 SATNA MP-12-002-041-001/212
(SOHAULA) 		1712002041NRG24240620230106278 25/06/2023 sangeeta 1712002041WL005896 sangeeta 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 sangeeta INDIAN BANK(607105)
31 SATNA MP-12-002-041-001/35
(SOHAULA) 		1712002041NRG24240620230106280 25/06/2023 manisha 1712002041WL005896 manisha 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 manisha INDIAN BANK(607105)
32 SATNA MP-12-002-041-001/537
(SOHAULA) 		1712002041NRG24240620230106282 25/06/2023 sakuntala 1712002041WL005896 sakuntala 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 sakuntala INDIAN BANK(607105)
33 SATNA MP-12-002-041-001/644
(SOHAULA) 		1712002041NRG24240620230106283 25/06/2023 Atul Chaudhari 1712002041WL005896 Atul Chaudhari 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 AtulChaudhari INDIAN BANK(607105)
34 SATNA MP-12-002-041-001/644
(SOHAULA) 		1712002041NRG24240620230106284 25/06/2023 pappi chaudhari 1712002041WL005896 pappi chaudhari 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 pappichaudhari INDIAN BANK(607105)
35 SATNA MP-12-002-041-001/670
(SOHAULA) 		1712002041NRG24240620230106289 25/06/2023 Prem dulari 1712002041WL005896 Prem dulari 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 Premdulari INDIAN BANK(607105)
36 SATNA MP-12-002-047-001/494
(DELAURA) 		1712002047NRG24250620230108757 25/06/2023 Shivam prajapati 1712002047WL006024 Shivam prajapati 00176 IDIB000S741 1105 1105 Processed 03/07/2023 591104436 Shivamprajapati STATE BANK OF INDIA(508548)
SubTotal 11916 11916
37 SATNA MP-12-002-022-001/287
(BHUMKAHAR) 		1712002022NRG24240620230108211 25/06/2023 Lala Choudhary 1712002022WL005992 Lala Choudhary 00176 IDIB000U520 1547 1547 Processed 03/07/2023 591104436 LalaChoudhary UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-080-004/100
(SIJAHATA) 		1712002080NRG24250620230109847 25/06/2023 NEELU 1712002080WL006091 NEELU 00176 IDIB000U520 1326 1326 Processed 03/07/2023 591104436 NEELU INDIAN BANK(607105)
SubTotal 2873 2873
39 SATNA MP-12-002-047-001/240
(DELAURA) 		1712002047NRG24250620230108747 25/06/2023 Sarai Lal prajapati 1712002047WL006024 Sarai Lal prajapati 00354 PUNB0044500 1326 1326 Processed 03/07/2023 591104436 SaraiLalprajapati PUNJAB NATIONAL BANK(508568)
40 SATNA MP-12-002-047-001/468
(DELAURA) 		1712002047NRG24250620230108754 25/06/2023 Pyare lal 1712002047WL006024 Pyare lal 00354 PUNB0044500 1105 1105 Processed 03/07/2023 591104436 Pyarelal PUNJAB NATIONAL BANK(508568)
41 SATNA MP-12-002-047-001/494
(DELAURA) 		1712002047NRG24250620230108756 25/06/2023 Maya prajapati 1712002047WL006024 Maya prajapati 00354 PUNB0044500 1105 1105 Processed 03/07/2023 591104436 Mayaprajapati PUNJAB NATIONAL BANK(508568)
42 SATNA MP-12-002-080-002/88
(SIJAHATA) 		1712002080NRG24250620230109846 25/06/2023 ARUNENDRA DAHIYA 1712002080WL006091 ARUNENDRA DAHIYA 00354 PUNB0044500 1326 1326 Processed 03/07/2023 591104436 ARUNENDRADAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
43 SATNA MP-12-002-022-001/576
(BHUMKAHAR) 		1712002022NRG24240620230108213 25/06/2023 Rajneesh Garg 1712002022WL005993 Rajneesh Garg 00354 PUNB0324400 1547 1547 Processed 03/07/2023 591104436 RajneeshGarg PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 SATNA MP-12-002-025-001/442
(RAMPUR CHAURASI) 		1712002000NRG24250620230108797 25/06/2023 RAKESH 1712002WL006031 RAKESH 00415 SBIN0000474 1224 1224 Processed 03/07/2023 591104436 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SATNA MP-12-002-067-002/397
(BARIKALA) 		1712002067NRG24250620230108903 25/06/2023 lakhan singh 1712002067WL006036 lakhan singh 00415 SBIN0000474 1105 1105 Processed 03/07/2023 591104436 lakhansingh INDIAN BANK(607105)
46 SATNA MP-12-002-085-001/263
(BHARJUNAKALAN) 		1712002000NRG24250620230108741 25/06/2023 BRIJLAL KORI 1712002WL006023 BRIJLAL KORI 00415 SBIN0000474 130 130 Processed 03/07/2023 591104436 BRIJLALKORI CANARA BANK(508532)
SubTotal 2459 2459
47 SATNA MP-12-002-025-001/809
(RAMPUR CHAURASI) 		1712002000NRG24250620230108806 25/06/2023 SATISH SHUKLA 1712002WL006031 SATISH SHUKLA 00415 SBIN0001260 1224 1224 Processed 03/07/2023 591104436 SATISHSHUKLA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 SATNA MP-12-002-025-001/808
(RAMPUR CHAURASI) 		1712002000NRG24250620230108804 25/06/2023 SHAILENDRA KUMAR SHUKLA 1712002WL006031 SHAILENDRA KUMAR SHUKLA 00415 SBIN0004124 1224 1224 Processed 03/07/2023 591104436 SHAILENDRAKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
49 SATNA MP-12-002-067-002/320
(BARIKALA) 		1712002067NRG24250620230108897 25/06/2023 gulag singh 1712002067WL006036 gulag singh 00415 SBIN0004909 1105 1105 Processed 03/07/2023 591104436 gulagsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 SATNA MP-12-002-040-003/224
(NADNA) 		1712002040NRG24250620230109272 25/06/2023 LAXMI DUBEY 1712002040WL006051 LAXMI DUBEY 00415 SBIN0007719 300 300 Processed 03/07/2023 591104436 LAXMIDUBEY STATE BANK OF INDIA(508548)
SubTotal 300 300
51 SATNA MP-12-002-040-003/138
(NADNA) 		1712002040NRG24250620230109255 25/06/2023 devidayal 1712002040WL006051 devidayal 00415 SBIN0007936 300 300 Processed 03/07/2023 591104436 devidayal STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-040-003/190
(NADNA) 		1712002040NRG24250620230109260 25/06/2023 Jitendra 1712002040WL006051 Jitendra 00415 SBIN0007936 300 300 Processed 03/07/2023 591104436 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
53 SATNA MP-12-002-040-003/201
(NADNA) 		1712002040NRG24250620230109264 25/06/2023 SHIV KUMAR BUNKAR 1712002040WL006051 SHIV KUMAR BUNKAR 00415 SBIN0007936 300 300 Processed 03/07/2023 591104436 SHIVKUMARBUNKAR STATE BANK OF INDIA(508548)
54 SATNA MP-12-002-040-003/214
(NADNA) 		1712002040NRG24250620230109265 25/06/2023 shyam 1712002040WL006051 shyam 00415 SBIN0007936 300 300 Processed 03/07/2023 591104436 shyam STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-040-003/223
(NADNA) 		1712002040NRG24250620230109270 25/06/2023 SUNITA SHARMA 1712002040WL006051 SUNITA SHARMA 00415 SBIN0007936 300 300 Processed 03/07/2023 591104436 SUNITASHARMA STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-040-003/64
(NADNA) 		1712002040NRG24250620230109285 25/06/2023 Usha 1712002040WL006051 Usha 00415 SBIN0007936 300 300 Processed 03/07/2023 591104436 Usha STATE BANK OF INDIA(508548)
SubTotal 1800 1800
57 SATNA MP-12-002-023-002/241
(KALHARI) 		1712002023NRG24240620230107069 25/06/2023 Rajan Pathak 1712002023WL005930 Rajan Pathak 00415 SBIN0008418 442 442 Processed 03/07/2023 591104436 RajanPathak STATE BANK OF INDIA(508548)
SubTotal 442 442
58 SATNA MP-12-002-025-001/800
(RAMPUR CHAURASI) 		1712002000NRG24250620230108801 25/06/2023 Deepak Shukla 1712002WL006031 Deepak Shukla 00462 UCBA0002153 1224 1224 Processed 03/07/2023 591104436 DeepakShukla UCO BANK(607066)
SubTotal 1224 1224
59 SATNA MP-12-002-052-003/460
(NAYAGOAN) 		1712002052NRG24240620230107487 25/06/2023 RAJESH PAL 1712002052WL005963 RAJESH PAL 00468 UBIN0539937 600 600 Processed 03/07/2023 591104436 RAJESHPAL UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-052-003/474
(NAYAGOAN) 		1712002052NRG24240620230107488 25/06/2023 SANGEETA RAIKWAR 1712002052WL005963 SANGEETA RAIKWAR 00468 UBIN0539937 600 600 Processed 03/07/2023 591104436 SANGEETARAIKWAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
61 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24250620230108772 25/06/2023 RAMLALI 1712002002WL006028 RAMLALI 00468 UBIN0547832 1547 1547 Processed 03/07/2023 591104436 RAMLALI UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-002-001/518
(SEMARIA) 		1712002002NRG24250620230108653 25/06/2023 AASHA DEEN KUSHWAHA 1712002002WL006017 AASHA DEEN KUSHWAHA 00468 UBIN0547832 2702 2702 Processed 03/07/2023 591104436 AASHADEENKUSHWAHA UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-002-001/59
(SEMARIA) 		1712002002NRG24250620230108654 25/06/2023 GULAB 1712002002WL006017 GULAB 00468 UBIN0547832 1158 1158 Processed 03/07/2023 591104436 GULAB UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-035-001/302
(DHAURAHARA) 		1712002035NRG24240620230107084 25/06/2023 rajesh bagri 1712002035WL005933 rajesh bagri 00468 UBIN0547832 1326 1326 Processed 03/07/2023 591104436 rajeshbagri UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-035-001/34
(DHAURAHARA) 		1712002035NRG24240620230107086 25/06/2023 SANTOSH 1712002035WL005933 SANTOSH 00468 UBIN0547832 1326 1326 Processed 03/07/2023 591104436 SANTOSH UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-062-001/348
(ITMA) 		1712002062NRG24250620230109395 25/06/2023 RAMESH 1712002062WL006065 RAMESH 00468 UBIN0547832 3060 3060 Processed 03/07/2023 591104436 RAMESH UNION BANK OF INDIA(508500)
SubTotal 11119 11119
67 SATNA MP-12-002-067-002/330
(BARIKALA) 		1712002067NRG24250620230108898 25/06/2023 santosh kumar pandey 1712002067WL006036 santosh kumar pandey 00468 UBIN0562696 1105 1105 Processed 03/07/2023 591104436 santoshkumarpandey STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-067-002/341
(BARIKALA) 		1712002067NRG24250620230108900 25/06/2023 laxmi saket 1712002067WL006036 laxmi saket 00468 UBIN0562696 1105 1105 Processed 03/07/2023 591104436 laxmisaket UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-091-002/11
(PHUTAUNDHA) 		1712002091NRG24250620230109039 25/06/2023 asha 1712002091WL006043 asha 00468 UBIN0562696 884 884 Processed 03/07/2023 591104436 asha MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-091-002/316
(PHUTAUNDHA) 		1712002091NRG24250620230109038 25/06/2023 jayanti 1712002091WL006042 jayanti 00468 UBIN0562696 1326 1326 Processed 03/07/2023 591104436 jayanti UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-091-002/316
(PHUTAUNDHA) 		1712002091NRG24250620230109037 25/06/2023 rampratap 1712002091WL006042 rampratap 00468 UBIN0562696 1326 1326 Processed 03/07/2023 591104436 rampratap UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-091-002/366
(PHUTAUNDHA) 		1712002091NRG24250620230109042 25/06/2023 Geeta Pal 1712002091WL006043 Geeta Pal 00468 UBIN0562696 884 884 Processed 03/07/2023 591104436 GeetaPal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
73 SATNA MP-12-002-047-001/416-A
(DELAURA) 		1712002047NRG24250620230108753 25/06/2023 NARAYAN PRASAD 1712002047WL006024 NARAYAN PRASAD 00468 UBIN0563706 1105 1105 Processed 03/07/2023 591104436 NARAYANPRASAD UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 SATNA MP-12-002-025-001/904
(RAMPUR CHAURASI) 		1712002000NRG24250620230108808 25/06/2023 VINAY 1712002WL006031 VINAY 00468 UBIN0816949 1224 1224 Processed 03/07/2023 591104436 VINAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
75 SATNA MP-12-002-067-002/341
(BARIKALA) 		1712002067NRG24250620230108899 25/06/2023 Bhaiyalal saket 1712002067WL006036 Bhaiyalal saket 00468 UBIN0909033 1105 1105 Processed 03/07/2023 591104436 Bhaiyalalsaket UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-085-001/261
(BHARJUNAKALAN) 		1712002000NRG24250620230108739 25/06/2023 SWARAJY KORI 1712002WL006023 SWARAJY KORI 00468 UBIN0909033 130 130 Processed 03/07/2023 591104436 SWARAJYKORI UNION BANK OF INDIA(508500)
SubTotal 1235 1235
77 SATNA MP-12-002-002-001/213
(SEMARIA) 		1712002002NRG24250620230108770 25/06/2023 KUNJILAL 1712002002WL006028 KUNJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104436 KUNJILAL UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24250620230108771 25/06/2023 KAMLESH 1712002002WL006028 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104436 KAMLESH UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-002-001/470
(SEMARIA) 		1712002002NRG24250620230108773 25/06/2023 RAJKISOR SAHU 1712002002WL006028 RAJKISOR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104436 RAJKISORSAHU MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-002-001/98
(SEMARIA) 		1712002002NRG24250620230108774 25/06/2023 gedlal 1712002002WL006028 gedlal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104436 gedlal MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-022-001/558
(BHUMKAHAR) 		1712002022NRG24240620230108210 25/06/2023 Buddha Sen Chaudhari 1712002022WL005991 Buddha Sen Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104436 BuddhaSenChaudhari MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-022-001/567
(BHUMKAHAR) 		1712002022NRG24240620230108209 25/06/2023 Ram Swarup Chaudhari 1712002022WL005990 Ram Swarup Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104436 RamSwarupChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
83 SATNA MP-12-002-023-002/175
(KALHARI) 		1712002023NRG24240620230107070 25/06/2023 premlal 1712002023WL005931 premlal 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591104436 premlal MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-023-002/188-A
(KALHARI) 		1712002023NRG24240620230107065 25/06/2023 RAMKRISHNA PATHAK 1712002023WL005930 RAMKRISHNA PATHAK 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591104436 RAMKRISHNAPATHAK MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-023-002/190
(KALHARI) 		1712002023NRG24240620230107066 25/06/2023 KAMAL PATHAK 1712002023WL005930 KAMAL PATHAK 00602 SBIN0RRMBGB 442 442 Processed 03/07/2023 591104436 KAMALPATHAK MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-023-002/197
(KALHARI) 		1712002023NRG24240620230107067 25/06/2023 premlal chaudhari 1712002023WL005930 premlal chaudhari 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591104436 premlalchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
87 SATNA MP-12-002-023-002/211
(KALHARI) 		1712002023NRG24240620230107068 25/06/2023 raja chaudhari 1712002023WL005930 raja chaudhari 00602 SBIN0RRMBGB 442 442 Processed 03/07/2023 591104436 rajachaudhari MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-023-002/67
(KALHARI) 		1712002023NRG24240620230107071 25/06/2023 saukhilal sahu 1712002023WL005931 saukhilal sahu 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591104436 saukhilalsahu UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-023-002/91
(KALHARI) 		1712002023NRG24240620230107072 25/06/2023 savita sen 1712002023WL005931 savita sen 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591104436 savitasen MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-023-004/194
(KALHARI) 		1712002023NRG24250620230108602 25/06/2023 natthoo rajak 1712002023WL006013 natthoo rajak 00602 SBIN0RRMBGB 2895 2895 Processed 03/07/2023 591104436 natthoorajak MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-023-004/202
(KALHARI) 		1712002023NRG24240620230107073 25/06/2023 betalal bagri 1712002023WL005931 betalal bagri 00602 SBIN0RRMBGB 442 442 Processed 03/07/2023 591104436 betalalbagri MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-023-004/216
(KALHARI) 		1712002023NRG24250620230108603 25/06/2023 Roshan lal rajak 1712002023WL006013 Roshan lal rajak 00602 SBIN0RRMBGB 2895 2895 Processed 03/07/2023 591104436 Roshanlalrajak IDBI BANK(607095)
93 SATNA MP-12-002-023-004/220
(KALHARI) 		1712002023NRG24240620230107074 25/06/2023 suneel bagri 1712002023WL005931 suneel bagri 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 suneelbagri BANK OF BARODA(606985)
94 SATNA MP-12-002-023-004/48
(KALHARI) 		1712002023NRG24240620230107075 25/06/2023 deshraj 1712002023WL005931 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 deshraj MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-025-001/121
(RAMPUR CHAURASI) 		1712002000NRG24250620230108789 25/06/2023 gorelal 1712002WL006031 gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 gorelal PUNJAB NATIONAL BANK(508568)
96 SATNA MP-12-002-025-001/144
(RAMPUR CHAURASI) 		1712002000NRG24250620230108792 25/06/2023 kusuma 1712002WL006031 kusuma 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 kusuma INDIAN BANK(607105)
97 SATNA MP-12-002-025-001/244
(RAMPUR CHAURASI) 		1712002000NRG24250620230108793 25/06/2023 INDRABHAN 1712002WL006031 INDRABHAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-025-001/296
(RAMPUR CHAURASI) 		1712002000NRG24250620230108794 25/06/2023 Gaya Prasad 1712002WL006031 Gaya Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 GayaPrasad MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-025-001/334
(RAMPUR CHAURASI) 		1712002000NRG24250620230108796 25/06/2023 Kanhaiya lal 1712002WL006031 Kanhaiya lal 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SATNA MP-12-002-025-001/597
(RAMPUR CHAURASI) 		1712002000NRG24250620230108798 25/06/2023 AMAR SIGHA 1712002WL006031 AMAR SIGHA 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 AMARSIGHA MADHYANCHAL GRAMIN BANK(607232)
101 SATNA MP-12-002-025-001/760
(RAMPUR CHAURASI) 		1712002000NRG24250620230108799 25/06/2023 ramcharan 1712002WL006031 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 ramcharan MADHYANCHAL GRAMIN BANK(607232)
102 SATNA MP-12-002-025-001/800
(RAMPUR CHAURASI) 		1712002000NRG24250620230108802 25/06/2023 Jyoti shukla 1712002WL006031 Jyoti shukla 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 Jyotishukla MADHYANCHAL GRAMIN BANK(607232)
103 SATNA MP-12-002-025-001/802
(RAMPUR CHAURASI) 		1712002000NRG24250620230108803 25/06/2023 Anil Chaudhari 1712002WL006031 Anil Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 AnilChaudhari MADHYANCHAL GRAMIN BANK(607232)
104 SATNA MP-12-002-025-001/808
(RAMPUR CHAURASI) 		1712002000NRG24250620230108805 25/06/2023 preeti 1712002WL006031 preeti 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 preeti MADHYANCHAL GRAMIN BANK(607232)
105 SATNA MP-12-002-035-001/130
(DHAURAHARA) 		1712002035NRG24240620230107080 25/06/2023 PAISUNIYA 1712002035WL005933 PAISUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 PAISUNIYA MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-035-001/161
(DHAURAHARA) 		1712002035NRG24240620230107082 25/06/2023 FOOLCHAND 1712002035WL005933 FOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 FOOLCHAND UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-035-001/217
(DHAURAHARA) 		1712002035NRG24240620230107083 25/06/2023 DINESH 1712002035WL005933 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 DINESH MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-035-001/392
(DHAURAHARA) 		1712002035NRG24240620230107087 25/06/2023 surendra ahirwar 1712002035WL005933 surendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 surendraahirwar MADHYANCHAL GRAMIN BANK(607232)
109 SATNA MP-12-002-035-001/76
(DHAURAHARA) 		1712002035NRG24240620230107090 25/06/2023 duyasiya ahirwar 1712002035WL005933 duyasiya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 duyasiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-040-003/29
(NADNA) 		1712002040NRG24250620230109280 25/06/2023 Neelam 1712002040WL006051 Neelam 00602 SBIN0RRMBGB 300 300 Processed 03/07/2023 591104436 Neelam MADHYANCHAL GRAMIN BANK(607232)
111 SATNA MP-12-002-040-003/48
(NADNA) 		1712002040NRG24250620230109282 25/06/2023 KAMLESH KORI 1712002040WL006051 KAMLESH KORI 00602 SBIN0RRMBGB 300 300 Processed 03/07/2023 591104436 KAMLESHKORI MADHYANCHAL GRAMIN BANK(607232)
112 SATNA MP-12-002-040-003/8
(NADNA) 		1712002040NRG24250620230109286 25/06/2023 KASMEER 1712002040WL006051 KASMEER 00602 SBIN0RRMBGB 300 300 Processed 03/07/2023 591104436 KASMEER STATE BANK OF INDIA(508548)
113 SATNA MP-12-002-040-004/127
(NADNA) 		1712002040NRG24250620230109296 25/06/2023 Preamvati 1712002040WL006055 Preamvati 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591104436 Preamvati MADHYANCHAL GRAMIN BANK(607232)
114 SATNA MP-12-002-040-004/33
(NADNA) 		1712002040NRG24250620230109289 25/06/2023 kallu 1712002040WL006052 kallu 00602 SBIN0RRMBGB 1020 1020 Processed 03/07/2023 591104436 kallu STATE BANK OF INDIA(508548)
115 SATNA MP-12-002-040-004/52
(NADNA) 		1712002040NRG24250620230109298 25/06/2023 Krishan Kumar 1712002040WL006056 Krishan Kumar 00602 SBIN0RRMBGB 1836 1836 Processed 03/07/2023 591104436 KrishanKumar MADHYANCHAL GRAMIN BANK(607232)
116 SATNA MP-12-002-041-001/121
(SOHAULA) 		1712002041NRG24240620230106275 25/06/2023 GEETA SINGRAHA 1712002041WL005896 GEETA SINGRAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 GEETASINGRAHA MADHYANCHAL GRAMIN BANK(607232)
117 SATNA MP-12-002-041-001/35
(SOHAULA) 		1712002041NRG24240620230106279 25/06/2023 Manbharan Tiwari 1712002041WL005896 Manbharan Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 ManbharanTiwari MADHYANCHAL GRAMIN BANK(607232)
118 SATNA MP-12-002-041-001/648
(SOHAULA) 		1712002041NRG24240620230106285 25/06/2023 JAWAHAR KEWAT 1712002041WL005896 JAWAHAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 JAWAHARKEWAT INDIAN BANK(607105)
119 SATNA MP-12-002-041-001/648
(SOHAULA) 		1712002041NRG24240620230106286 25/06/2023 Puniya kewat 1712002041WL005896 Puniya kewat 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 Puniyakewat MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-041-001/651
(SOHAULA) 		1712002041NRG24240620230106287 25/06/2023 rohani singraha 1712002041WL005896 rohani singraha 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 rohanisingraha MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-041-001/670
(SOHAULA) 		1712002041NRG24240620230106288 25/06/2023 Rajendra 1712002041WL005896 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 Rajendra MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-047-001/103
(DELAURA) 		1712002047NRG24250620230108743 25/06/2023 RAMADHAR PRAJAPATI 1712002047WL006024 RAMADHAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 RAMADHARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
123 SATNA MP-12-002-047-001/104
(DELAURA) 		1712002047NRG24250620230108744 25/06/2023 Rajesh Prajapati 1712002047WL006024 Rajesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
124 SATNA MP-12-002-047-001/234
(DELAURA) 		1712002047NRG24250620230108745 25/06/2023 Ramsuroop 1712002047WL006024 Ramsuroop 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 Ramsuroop MADHYANCHAL GRAMIN BANK(607232)
125 SATNA MP-12-002-047-001/239
(DELAURA) 		1712002047NRG24250620230108746 25/06/2023 Ramsucha 1712002047WL006024 Ramsucha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 Ramsucha MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-047-001/241
(DELAURA) 		1712002047NRG24250620230108748 25/06/2023 Alfat 1712002047WL006024 Alfat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 Alfat PUNJAB NATIONAL BANK(508568)
127 SATNA MP-12-002-047-001/244
(DELAURA) 		1712002047NRG24250620230108749 25/06/2023 Kamlesh 1712002047WL006024 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 Kamlesh PUNJAB NATIONAL BANK(508568)
128 SATNA MP-12-002-047-001/265
(DELAURA) 		1712002047NRG24250620230108750 25/06/2023 Ramadhar dahayat 1712002047WL006024 Ramadhar dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 Ramadhardahayat MADHYANCHAL GRAMIN BANK(607232)
129 SATNA MP-12-002-047-001/372
(DELAURA) 		1712002047NRG24250620230108751 25/06/2023 Sonelal 1712002047WL006024 Sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 Sonelal MADHYANCHAL GRAMIN BANK(607232)
130 SATNA MP-12-002-047-001/494
(DELAURA) 		1712002047NRG24250620230108755 25/06/2023 Shivkumar prajapati 1712002047WL006024 Shivkumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 Shivkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
131 SATNA MP-12-002-047-001/6
(DELAURA) 		1712002047NRG24250620230108758 25/06/2023 rajesh 1712002047WL006024 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104436 rajesh MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-052-003/457
(NAYAGOAN) 		1712002052NRG24240620230107485 25/06/2023 radha 1712002052WL005963 radha 00602 SBIN0RRMBGB 600 600 Processed 03/07/2023 591104436 radha MADHYANCHAL GRAMIN BANK(607232)
133 SATNA MP-12-002-052-003/457
(NAYAGOAN) 		1712002052NRG24240620230107484 25/06/2023 RAJJAN 1712002052WL005963 RAJJAN 00602 SBIN0RRMBGB 600 600 Processed 03/07/2023 591104436 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-052-003/46
(NAYAGOAN) 		1712002052NRG24240620230107486 25/06/2023 sivpal 1712002052WL005963 sivpal 00602 SBIN0RRMBGB 600 600 Processed 03/07/2023 591104436 sivpal MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-076-002/400
(BELA) 		1712002076NRG24250620230109301 25/06/2023 VIMLA 1712002076WL006058 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104436 VIMLA MADHYANCHAL GRAMIN BANK(607232)
136 SATNA MP-12-002-085-001/261
(BHARJUNAKALAN) 		1712002000NRG24250620230108737 25/06/2023 LAXMAN KORI 1712002WL006023 LAXMAN KORI 00602 SBIN0RRMBGB 130 130 Processed 03/07/2023 591104436 LAXMANKORI MADHYANCHAL GRAMIN BANK(607232)
137 SATNA MP-12-002-085-001/261
(BHARJUNAKALAN) 		1712002000NRG24250620230108738 25/06/2023 SUKHENDRA BUNKAR 1712002WL006023 SUKHENDRA BUNKAR 00602 SBIN0RRMBGB 130 130 Processed 03/07/2023 591104436 SUKHENDRABUNKAR MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-085-001/263
(BHARJUNAKALAN) 		1712002000NRG24250620230108740 25/06/2023 RAJKUMARI BUNKAR 1712002WL006023 RAJKUMARI BUNKAR 00602 SBIN0RRMBGB 130 130 Processed 03/07/2023 591104436 RAJKUMARIBUNKAR BANK OF BARODA(606985)
139 SATNA MP-12-002-091-002/365
(PHUTAUNDHA) 		1712002091NRG24250620230109041 25/06/2023 chanda kol 1712002091WL006043 chanda kol 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591104436 chandakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67411 67411
140 SATNA MP-12-002-085-001/142
(BHARJUNAKALAN) 		1712002000NRG24250620230108736 25/06/2023 SHAILENDRA KUMAR SAKET 1712002WL006023 SHAILENDRA KUMAR SAKET 00662 BDBL0001422 130 130 Processed 03/07/2023 591104436 SHAILENDRAKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130 130
Total 146894 146894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_250623APB_FTO_125952 Bank of Baroda BARB0SATNAX SATNA BRANCH 6669
2 SATNA MP1712002_250623APB_FTO_125952 Bank of India BKID0009440 SATNA 5304
3 SATNA MP1712002_250623APB_FTO_125952 Canara Bank CNRB0002489 SATNA 2895
4 SATNA MP1712002_250623APB_FTO_125952 IDBI Bank IBKL0000422 SATNA 1326
5 SATNA MP1712002_250623APB_FTO_125952 ICICI BANK ICIC0000432 SATNA 300
6 SATNA MP1712002_250623APB_FTO_125952 Indian Bank IDIB000J530 Jaitwara 3624
7 SATNA MP1712002_250623APB_FTO_125952 Indian Bank IDIB000S196 SATNA 1326
8 SATNA MP1712002_250623APB_FTO_125952 Indian Bank IDIB000S593 Birla Road Evening 4420
9 SATNA MP1712002_250623APB_FTO_125952 Indian Bank IDIB000S741 Sohawal 11916
10 SATNA MP1712002_250623APB_FTO_125952 Indian Bank IDIB000U520 Umari 2873
11 SATNA MP1712002_250623APB_FTO_125952 Punjab National Bank PUNB0044500 KRISHNA NAGAR 4862
12 SATNA MP1712002_250623APB_FTO_125952 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1547
13 SATNA MP1712002_250623APB_FTO_125952 State Bank of India SBIN0000474 SATNA MAIN 2459
14 SATNA MP1712002_250623APB_FTO_125952 State Bank of India SBIN0001260 SATNA CITY 1224
15 SATNA MP1712002_250623APB_FTO_125952 State Bank of India SBIN0004124 COMMERCIAL, SATNA 1224
16 SATNA MP1712002_250623APB_FTO_125952 State Bank of India SBIN0004909 BIRLA COLONY 1105
17 SATNA MP1712002_250623APB_FTO_125952 State Bank of India SBIN0007719 DEOGAON 300
18 SATNA MP1712002_250623APB_FTO_125952 State Bank of India SBIN0007936 JAITWARA 1800
19 SATNA MP1712002_250623APB_FTO_125952 State Bank of India SBIN0008418 BARETHIA 442
20 SATNA MP1712002_250623APB_FTO_125952 UCO Bank UCBA0002153 SATNA 1224
21 SATNA MP1712002_250623APB_FTO_125952 Union Bank of India UBIN0539937 KOTHI 1200
22 SATNA MP1712002_250623APB_FTO_125952 Union Bank of India UBIN0547832 KARSARA 11119
23 SATNA MP1712002_250623APB_FTO_125952 Union Bank of India UBIN0562696 BABUPUR BR REWA 6630
24 SATNA MP1712002_250623APB_FTO_125952 Union Bank of India UBIN0563706 PANNA 1105
25 SATNA MP1712002_250623APB_FTO_125952 Union Bank of India UBIN0816949 SATNA 1224
26 SATNA MP1712002_250623APB_FTO_125952 Union Bank of India UBIN0909033 SATNA 1235
27 SATNA MP1712002_250623APB_FTO_125952 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 884
28 SATNA MP1712002_250623APB_FTO_125952 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 11526
29 SATNA MP1712002_250623APB_FTO_125952 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 6780
30 SATNA MP1712002_250623APB_FTO_125952 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 10438
31 SATNA MP1712002_250623APB_FTO_125952 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 36067
32 SATNA MP1712002_250623APB_FTO_125952 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 390
33 SATNA MP1712002_250623APB_FTO_125952 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
34 SATNA MP1712002_250623APB_FTO_125952 Bandhan Bank Limited BDBL0001422 Satna 130

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