Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_200623APB_FTO_112630
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 RAMNAGAR MP-12-007-002-004/581
(MANKAHRI) 		1712007002NRG24200620230093385 20/06/2023 SATYENDRA DAHAYAT 1712007002WL005130 SATYENDRA DAHAYAT 00165 IBKL0000422 1326 1326 Processed 24/06/2023 523238607 SATYENDRADAHAYAT STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-002-004/581
(MANKAHRI) 		1712007002NRG24200620230093384 20/06/2023 SATYENDRA DAHAYAT 1712007002WL005130 SATYENDRA DAHAYAT 00165 IBKL0000422 1326 1326 Processed 24/06/2023 523238607 SATYENDRADAHAYAT IDBI BANK(607095)
SubTotal 2652 2652
3 RAMNAGAR MP-12-007-002-002/15
(MANKAHRI) 		1712007002NRG24200620230093549 20/06/2023 maya saket 1712007002WL005138 maya saket 00176 IDIB000B530 870 870 Processed 24/06/2023 523238607 mayasaket INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-002-002/63
(MANKAHRI) 		1712007002NRG24200620230093338 20/06/2023 SUNITA BAI KOL 1712007002WL005130 SUNITA BAI KOL 00176 IDIB000B530 1326 1326 Processed 24/06/2023 523238607 SUNITABAIKOL INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-002-002/80
(MANKAHRI) 		1712007002NRG24200620230093340 20/06/2023 ARCHANA RAWAT 1712007002WL005130 ARCHANA RAWAT 00176 IDIB000B530 1326 1326 Processed 24/06/2023 523238607 ARCHANARAWAT INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-002-002/80
(MANKAHRI) 		1712007002NRG24200620230093339 20/06/2023 BEERENDRA SINGH 1712007002WL005130 BEERENDRA SINGH 00176 IDIB000B530 1326 1326 Processed 24/06/2023 523238607 BEERENDRASINGH INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-002-002/81
(MANKAHRI) 		1712007002NRG24200620230093341 20/06/2023 SUKHENDRA RAWAT 1712007002WL005130 SUKHENDRA RAWAT 00176 IDIB000B530 1326 1326 Processed 24/06/2023 523238607 SUKHENDRARAWAT INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-002-003/38
(MANKAHRI) 		1712007002NRG24200620230093350 20/06/2023 GYANENDRA SINGH 1712007002WL005130 GYANENDRA SINGH 00176 IDIB000B530 1326 1326 Processed 24/06/2023 523238607 GYANENDRASINGH STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-002-004/456
(MANKAHRI) 		1712007002NRG24200620230093380 20/06/2023 POOJA SINGH 1712007002WL005130 POOJA SINGH 00176 IDIB000B530 1326 1326 Processed 24/06/2023 523238607 POOJASINGH INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-002-004/642
(MANKAHRI) 		1712007002NRG24200620230093554 20/06/2023 SATYENDRA TIWARI 1712007002WL005138 SATYENDRA TIWARI 00176 IDIB000B530 1326 1326 Processed 24/06/2023 523238607 SATYENDRATIWARI INDIAN BANK(607105)
SubTotal 10152 10152
11 RAMNAGAR MP-12-007-053-001/161
(JATTHAHATOLA) 		1712007053NRG24200620230094127 20/06/2023 RAJKUMARI KOL 1712007053WL005181 RAJKUMARI KOL 00176 IDIB000M641 1428 1428 Processed 24/06/2023 523238607 RAJKUMARIKOL INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-053-002/595
(JATTHAHATOLA) 		1712007053NRG24200620230094128 20/06/2023 amit kevat 1712007053WL005181 amit kevat 00176 IDIB000M641 1428 1428 Processed 24/06/2023 523238607 amitkevat INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-053-002/605
(JATTHAHATOLA) 		1712007053NRG24200620230094120 20/06/2023 Ajay Bansal 1712007053WL005180 Ajay Bansal 00176 IDIB000M641 816 816 Processed 24/06/2023 523238607 AjayBansal STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-053-002/681
(JATTHAHATOLA) 		1712007053NRG24200620230094129 20/06/2023 sudha kushwaha 1712007053WL005181 sudha kushwaha 00176 IDIB000M641 1428 1428 Processed 24/06/2023 523238607 sudhakushwaha STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-053-002/76
(JATTHAHATOLA) 		1712007053NRG24200620230094130 20/06/2023 Urmila 1712007053WL005181 Urmila 00176 IDIB000M641 1428 1428 Processed 24/06/2023 523238607 Urmila INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-053-002/783
(JATTHAHATOLA) 		1712007053NRG24200620230094131 20/06/2023 Sohan saket 1712007053WL005181 Sohan saket 00176 IDIB000M641 612 612 Processed 24/06/2023 523238607 Sohansaket INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-053-002/784
(JATTHAHATOLA) 		1712007053NRG24200620230094124 20/06/2023 Koduram saket 1712007053WL005180 Koduram saket 00176 IDIB000M641 612 612 Processed 24/06/2023 523238607 Koduramsaket INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-053-002/786
(JATTHAHATOLA) 		1712007053NRG24200620230094138 20/06/2023 Shaukhilal kol 1712007053WL005183 Shaukhilal kol 00176 IDIB000M641 1428 1428 Processed 24/06/2023 523238607 Shaukhilalkol INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-053-002/788
(JATTHAHATOLA) 		1712007053NRG24200620230094139 20/06/2023 Ramrahish kol 1712007053WL005183 Ramrahish kol 00176 IDIB000M641 1428 1428 Processed 24/06/2023 523238607 Ramrahishkol INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-053-003/112
(JATTHAHATOLA) 		1712007053NRG24200620230094126 20/06/2023 nandkishor 1712007053WL005180 nandkishor 00176 IDIB000M641 816 816 Processed 24/06/2023 523238607 nandkishor INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-053-003/782
(JATTHAHATOLA) 		1712007053NRG24200620230094140 20/06/2023 Bhagwan din rajak 1712007053WL005183 Bhagwan din rajak 00176 IDIB000M641 1428 1428 Processed 24/06/2023 523238607 Bhagwandinrajak INDIAN BANK(607105)
SubTotal 12852 12852
22 RAMNAGAR MP-12-007-002-003/49
(MANKAHRI) 		1712007002NRG24200620230093356 20/06/2023 SWAMIDEEN SINGH 1712007002WL005130 SWAMIDEEN SINGH 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 SWAMIDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-002-003/49
(MANKAHRI) 		1712007002NRG24200620230093355 20/06/2023 SWAMIDEEN SINGH 1712007002WL005130 SWAMIDEEN SINGH 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 SWAMIDEENSINGH INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-002-003/51
(MANKAHRI) 		1712007002NRG24200620230093359 20/06/2023 ANUSUIYA SAKET 1712007002WL005130 ANUSUIYA SAKET 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 ANUSUIYASAKET MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-002-003/51
(MANKAHRI) 		1712007002NRG24200620230093360 20/06/2023 KUSUM SAKET 1712007002WL005130 KUSUM SAKET 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 KUSUMSAKET INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-002-004/126
(MANKAHRI) 		1712007002NRG24200620230093366 20/06/2023 RAVIKANT 1712007002WL005130 RAVIKANT 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 RAVIKANT STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-002-004/126
(MANKAHRI) 		1712007002NRG24200620230093365 20/06/2023 ravikant 1712007002WL005130 ravikant 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 ravikant INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-002-004/170
(MANKAHRI) 		1712007002NRG24200620230093368 20/06/2023 savitri rajak 1712007002WL005130 savitri rajak 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 savitrirajak INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-002-004/226
(MANKAHRI) 		1712007002NRG24200620230093370 20/06/2023 batasiya saket 1712007002WL005130 batasiya saket 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 batasiyasaket INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-002-004/252
(MANKAHRI) 		1712007002NRG24200620230093372 20/06/2023 KANCHEDI PRASAD DAHIYA 1712007002WL005130 KANCHEDI PRASAD DAHIYA 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 KANCHEDIPRASADDAHIYA INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-002-004/252
(MANKAHRI) 		1712007002NRG24200620230093371 20/06/2023 KANCHEDI PRASAD DAHIYA 1712007002WL005130 KANCHEDI PRASAD DAHIYA 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 KANCHEDIPRASADDAHIYA INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-002-004/283
(MANKAHRI) 		1712007002NRG24200620230093374 20/06/2023 SHAKUNTALA 1712007002WL005130 SHAKUNTALA 00176 IDIB000R563 1326 1326 Rejected 24/06/2023 523238607 Aadhaar Number not Mapped to Account Number
33 RAMNAGAR MP-12-007-002-004/456
(MANKAHRI) 		1712007002NRG24200620230093379 20/06/2023 SHIV PRATAP SINGH 1712007002WL005130 SHIV PRATAP SINGH 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 SHIVPRATAPSINGH INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-002-004/457
(MANKAHRI) 		1712007002NRG24200620230093381 20/06/2023 AVDHESH PRATAP SINGH 1712007002WL005130 AVDHESH PRATAP SINGH 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 AVDHESHPRATAPSINGH INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-002-004/457
(MANKAHRI) 		1712007002NRG24200620230093382 20/06/2023 VANDANA RAGHUVANSHI 1712007002WL005130 VANDANA RAGHUVANSHI 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 VANDANARAGHUVANSHI INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-002-004/566
(MANKAHRI) 		1712007002NRG24200620230093383 20/06/2023 VIKASH VERMA 1712007002WL005130 VIKASH VERMA 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 VIKASHVERMA STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-002-006/175
(MANKAHRI) 		1712007002NRG24200620230093390 20/06/2023 RAMSAKHA KUSHWAHA 1712007002WL005130 RAMSAKHA KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 24/06/2023 523238607 RAMSAKHAKUSHWAHA INDIAN BANK(607105)
SubTotal 21216 21216
38 RAMNAGAR MP-12-007-002-001/89
(MANKAHRI) 		1712007002NRG24200620230093336 20/06/2023 ANITA KUSHWAHA 1712007002WL005130 ANITA KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-002-002/15
(MANKAHRI) 		1712007002NRG24200620230093548 20/06/2023 shivcharan saket 1712007002WL005138 shivcharan saket 00415 SBIN0013109 870 870 Processed 24/06/2023 523238607 shivcharansaket STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-002-003/36
(MANKAHRI) 		1712007002NRG24200620230093347 20/06/2023 UMESH SINGH 1712007002WL005130 UMESH SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-002-003/41
(MANKAHRI) 		1712007002NRG24200620230093352 20/06/2023 SURESH SINGH 1712007002WL005130 SURESH SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMNAGAR MP-12-007-002-003/41
(MANKAHRI) 		1712007002NRG24200620230093351 20/06/2023 SURESH SINGH 1712007002WL005130 SURESH SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-002-003/48
(MANKAHRI) 		1712007002NRG24200620230093354 20/06/2023 RAMKUMAR SINGH 1712007002WL005130 RAMKUMAR SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMNAGAR MP-12-007-002-003/48
(MANKAHRI) 		1712007002NRG24200620230093353 20/06/2023 RAMKUMAR SINGH 1712007002WL005130 RAMKUMAR SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMNAGAR MP-12-007-002-003/50
(MANKAHRI) 		1712007002NRG24200620230093358 20/06/2023 mukesh saket 1712007002WL005130 mukesh saket 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 mukeshsaket STATE BANK OF INDIA(508548)
46 RAMNAGAR MP-12-007-002-003/50
(MANKAHRI) 		1712007002NRG24200620230093357 20/06/2023 mukesh saket 1712007002WL005130 mukesh saket 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 mukeshsaket INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-002-004/109
(MANKAHRI) 		1712007002NRG24200620230093364 20/06/2023 KRISHNA RAJ SINGH 1712007002WL005130 KRISHNA RAJ SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 KRISHNARAJSINGH STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-002-004/109
(MANKAHRI) 		1712007002NRG24200620230093363 20/06/2023 KRISHNA RAJ SINGH 1712007002WL005130 KRISHNA RAJ SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 KRISHNARAJSINGH STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-002-004/427
(MANKAHRI) 		1712007002NRG24200620230093378 20/06/2023 gorelal rajak 1712007002WL005130 gorelal rajak 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 gorelalrajak STATE BANK OF INDIA(508548)
50 RAMNAGAR MP-12-007-002-004/427
(MANKAHRI) 		1712007002NRG24200620230093377 20/06/2023 GORELAL RAJAK 1712007002WL005130 GORELAL RAJAK 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 GORELALRAJAK STATE BANK OF INDIA(508548)
51 RAMNAGAR MP-12-007-002-004/622
(MANKAHRI) 		1712007002NRG24200620230093553 20/06/2023 amrut lal singh 1712007002WL005138 amrut lal singh 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 amrutlalsingh STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-002-004/622
(MANKAHRI) 		1712007002NRG24200620230093552 20/06/2023 amrut lal singh 1712007002WL005138 amrut lal singh 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 amrutlalsingh STATE BANK OF INDIA(508548)
53 RAMNAGAR MP-12-007-002-004/644
(MANKAHRI) 		1712007002NRG24200620230093387 20/06/2023 ASAGAR MOHAMMAD 1712007002WL005130 ASAGAR MOHAMMAD 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 ASAGARMOHAMMAD INDIAN BANK(607105)
54 RAMNAGAR MP-12-007-002-004/644
(MANKAHRI) 		1712007002NRG24200620230093386 20/06/2023 ASAGAR MOHAMMAD 1712007002WL005130 ASAGAR MOHAMMAD 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 ASAGARMOHAMMAD STATE BANK OF INDIA(508548)
55 RAMNAGAR MP-12-007-002-004/747
(MANKAHRI) 		1712007002NRG24200620230093555 20/06/2023 SUSHMA PAL 1712007002WL005138 SUSHMA PAL 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 SUSHMAPAL STATE BANK OF INDIA(508548)
56 RAMNAGAR MP-12-007-002-004/92
(MANKAHRI) 		1712007002NRG24200620230093389 20/06/2023 RAMRAJ SINGH 1712007002WL005130 RAMRAJ SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 RAMRAJSINGH STATE BANK OF INDIA(508548)
57 RAMNAGAR MP-12-007-002-004/92
(MANKAHRI) 		1712007002NRG24200620230093388 20/06/2023 RAMRAJ SINGH 1712007002WL005130 RAMRAJ SINGH 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 RAMRAJSINGH STATE BANK OF INDIA(508548)
58 RAMNAGAR MP-12-007-002-006/177
(MANKAHRI) 		1712007002NRG24200620230093393 20/06/2023 DEEPAK KUSHWAHA 1712007002WL005130 DEEPAK KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
59 RAMNAGAR MP-12-007-002-006/177
(MANKAHRI) 		1712007002NRG24200620230093392 20/06/2023 DEEPAK KUSHWAHA 1712007002WL005130 DEEPAK KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 24/06/2023 523238607 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 28716 28716
60 RAMNAGAR MP-12-007-053-002/685
(JATTHAHATOLA) 		1712007053NRG24200620230094121 20/06/2023 Heeralal Sahu 1712007053WL005180 Heeralal Sahu 00468 UBIN0548146 1428 1428 Processed 24/06/2023 523238607 HeeralalSahu UNION BANK OF INDIA(508500)
61 RAMNAGAR MP-12-007-053-002/685
(JATTHAHATOLA) 		1712007053NRG24200620230094122 20/06/2023 Krishna Sahu 1712007053WL005180 Krishna Sahu 00468 UBIN0548146 1428 1428 Processed 24/06/2023 523238607 KrishnaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
62 RAMNAGAR MP-12-007-002-002/63
(MANKAHRI) 		1712007002NRG24200620230093337 20/06/2023 saukhilal kol 1712007002WL005130 saukhilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 saukhilalkol MADHYANCHAL GRAMIN BANK(607232)
63 RAMNAGAR MP-12-007-002-003/34
(MANKAHRI) 		1712007002NRG24200620230093346 20/06/2023 SHIVPRATAP DWIVEDI 1712007002WL005130 SHIVPRATAP DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 SHIVPRATAPDWIVEDI STATE BANK OF INDIA(508548)
64 RAMNAGAR MP-12-007-002-003/34
(MANKAHRI) 		1712007002NRG24200620230093345 20/06/2023 SHIVPRATAP DWIVEDI 1712007002WL005130 SHIVPRATAP DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 SHIVPRATAPDWIVEDI INDIAN BANK(607105)
65 RAMNAGAR MP-12-007-002-004/101
(MANKAHRI) 		1712007002NRG24200620230093362 20/06/2023 BADALI RAJAK 1712007002WL005130 BADALI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 BADALIRAJAK INDIAN BANK(607105)
66 RAMNAGAR MP-12-007-002-004/101
(MANKAHRI) 		1712007002NRG24200620230093361 20/06/2023 BADALI RAJAK 1712007002WL005130 BADALI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 BADALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
67 RAMNAGAR MP-12-007-002-004/170
(MANKAHRI) 		1712007002NRG24200620230093367 20/06/2023 visesar rajak 1712007002WL005130 visesar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 visesarrajak MADHYANCHAL GRAMIN BANK(607232)
68 RAMNAGAR MP-12-007-002-004/226
(MANKAHRI) 		1712007002NRG24200620230093369 20/06/2023 ramsahay saket 1712007002WL005130 ramsahay saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 ramsahaysaket INDIAN BANK(607105)
69 RAMNAGAR MP-12-007-002-004/392
(MANKAHRI) 		1712007002NRG24200620230093551 20/06/2023 shailendra rajak 1712007002WL005138 shailendra rajak 00602 SBIN0RRMBGB 1000 1000 Processed 24/06/2023 523238607 shailendrarajak MADHYANCHAL GRAMIN BANK(607232)
70 RAMNAGAR MP-12-007-002-004/423
(MANKAHRI) 		1712007002NRG24200620230093376 20/06/2023 ASARF MOHAMMAD 1712007002WL005130 ASARF MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 ASARFMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
71 RAMNAGAR MP-12-007-002-004/423
(MANKAHRI) 		1712007002NRG24200620230093375 20/06/2023 ASARF MOHAMMAD 1712007002WL005130 ASARF MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 ASARFMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
72 RAMNAGAR MP-12-007-002-006/178
(MANKAHRI) 		1712007002NRG24200620230093395 20/06/2023 ram dhani kol 1712007002WL005130 ram dhani kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 ramdhanikol INDIAN BANK(607105)
73 RAMNAGAR MP-12-007-002-006/178
(MANKAHRI) 		1712007002NRG24200620230093394 20/06/2023 ram dhani kol 1712007002WL005130 ram dhani kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238607 ramdhanikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15586 15586
Total 94030 94030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_200623APB_FTO_112630 IDBI Bank IBKL0000422 SATNA 2652
2 RAMNAGAR MP1712007_200623APB_FTO_112630 Indian Bank IDIB000B530 Badwar 10152
3 RAMNAGAR MP1712007_200623APB_FTO_112630 Indian Bank IDIB000M641 Marjadpur 12852
4 RAMNAGAR MP1712007_200623APB_FTO_112630 Indian Bank IDIB000R563 RAMNAGAR 21216
5 RAMNAGAR MP1712007_200623APB_FTO_112630 State Bank of India SBIN0013109 RAMNAGAR 28716
6 RAMNAGAR MP1712007_200623APB_FTO_112630 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2856
7 RAMNAGAR MP1712007_200623APB_FTO_112630 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2652
8 RAMNAGAR MP1712007_200623APB_FTO_112630 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 12934

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