Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_201023APB_FTO_326110
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-12-008-058-002/403
(KANSA) 		1712008058NRG24191020230276669 20/10/2023 DWARIKA PRASAD DWIVEDI 1712008058WL024700 DWARIKA PRASAD DWIVEDI 00045 BARB0SATNAX 442 442 Processed 09/11/2023 291247862 DWARIKAPRASADDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 442 442
2 MAIHAR MP-12-008-058-001/112
(KANSA) 		1712008058NRG24191020230276652 20/10/2023 dara singh 1712008058WL024700 dara singh 00089 CBIN0281199 442 442 Processed 09/11/2023 291247862 darasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 MAIHAR MP-12-008-024-001/245-A
(JAMTAL) 		1712008024NRG24191020230276673 20/10/2023 Neeraj Chaturvedi 1712008024WL024701 Neeraj Chaturvedi 00089 CBIN0284702 1540 1540 Processed 09/11/2023 291247862 NeerajChaturvedi CENTRAL BANK OF INDIA(607115)
4 MAIHAR MP-12-008-024-001/442
(JAMTAL) 		1712008024NRG24191020230276675 20/10/2023 Kamlesh Pal 1712008024WL024701 Kamlesh Pal 00089 CBIN0284702 1540 1540 Processed 09/11/2023 291247862 KamleshPal CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
5 MAIHAR MP-12-008-022-003/102
(DUBEHI) 		1712008022NRG24201020230277235 20/10/2023 pushpa dahayat 1712008022WL024783 pushpa dahayat 00176 IDIB000A592 3060 3060 Processed 09/11/2023 291247862 pushpadahayat INDIAN BANK(607105)
6 MAIHAR MP-12-008-024-001/245
(JAMTAL) 		1712008024NRG24191020230276672 20/10/2023 RamPrasad Chaturvedi 1712008024WL024701 RamPrasad Chaturvedi 00176 IDIB000A592 1540 1540 Processed 09/11/2023 291247862 RamPrasadChaturvedi INDIAN BANK(607105)
7 MAIHAR MP-12-008-024-001/245-A
(JAMTAL) 		1712008024NRG24191020230276674 20/10/2023 Sarla 1712008024WL024701 Sarla 00176 IDIB000A592 1540 1540 Processed 09/11/2023 291247862 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6140 6140
8 MAIHAR MP-12-008-088-002/20
(NAUGAWAN) 		1712008088NRG24161020230270642 20/10/2023 Rambai singh 1712008088WL023956 Rambai singh 00176 IDIB000A603 221 221 Processed 09/11/2023 291247862 Rambaisingh MADHYANCHAL GRAMIN BANK(607232)
9 MAIHAR MP-12-008-088-002/4
(NAUGAWAN) 		1712008088NRG24161020230270644 20/10/2023 beti bai 1712008088WL023956 beti bai 00176 IDIB000A603 221 221 Processed 09/11/2023 291247862 betibai INDIAN BANK(607105)
10 MAIHAR MP-12-008-088-002/83
(NAUGAWAN) 		1712008088NRG24161020230270646 20/10/2023 Kailash bhumiya 1712008088WL023956 Kailash bhumiya 00176 IDIB000A603 221 221 Processed 09/11/2023 291247862 Kailashbhumiya INDIAN BANK(607105)
SubTotal 663 663
11 MAIHAR MP-12-008-038-002/560
(HINAUTA KALAN) 		1712008038NRG24201020230277165 20/10/2023 ramkhelavan pal 1712008038WL024773 ramkhelavan pal 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 ramkhelavanpal INDIAN BANK(607105)
12 MAIHAR MP-12-008-038-002/572
(HINAUTA KALAN) 		1712008038NRG24201020230277167 20/10/2023 jamila 1712008038WL024773 jamila 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 jamila INDIAN BANK(607105)
13 MAIHAR MP-12-008-038-002/572
(HINAUTA KALAN) 		1712008038NRG24201020230277166 20/10/2023 ramjan baks 1712008038WL024773 ramjan baks 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 ramjanbaks INDIAN BANK(607105)
14 MAIHAR MP-12-008-038-002/573
(HINAUTA KALAN) 		1712008038NRG24201020230277169 20/10/2023 maya 1712008038WL024773 maya 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 maya INDIAN BANK(607105)
15 MAIHAR MP-12-008-038-003/102
(HINAUTA KALAN) 		1712008038NRG24201020230277171 20/10/2023 santosh singh 1712008038WL024773 santosh singh 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 santoshsingh INDIAN BANK(607105)
16 MAIHAR MP-12-008-038-003/22
(HINAUTA KALAN) 		1712008038NRG24201020230277173 20/10/2023 shakuntla 1712008038WL024773 shakuntla 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 shakuntla INDIAN BANK(607105)
17 MAIHAR MP-12-008-038-003/38
(HINAUTA KALAN) 		1712008038NRG24201020230277176 20/10/2023 Sona 1712008038WL024773 Sona 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 Sona INDIAN BANK(607105)
18 MAIHAR MP-12-008-038-003/87
(HINAUTA KALAN) 		1712008038NRG24201020230277181 20/10/2023 visraniya 1712008038WL024773 visraniya 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 visraniya INDIAN BANK(607105)
19 MAIHAR MP-12-008-038-003/95
(HINAUTA KALAN) 		1712008038NRG24201020230277182 20/10/2023 lalmani singh 1712008038WL024773 lalmani singh 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 lalmanisingh INDIAN BANK(607105)
20 MAIHAR MP-12-008-038-003/99
(HINAUTA KALAN) 		1712008038NRG24201020230277184 20/10/2023 sita bai singh 1712008038WL024773 sita bai singh 00176 IDIB000M564 1000 1000 Processed 09/11/2023 291247862 sitabaisingh INDIAN BANK(607105)
SubTotal 10000 10000
21 MAIHAR MP-12-008-037-001/3221
(SONWARI) 		1712008037NRG24191020230276301 20/10/2023 RAJAT DAHIYA 1712008037WL024639 RAJAT DAHIYA 00415 SBIN0000417 884 884 Processed 09/11/2023 291247862 RAJATDAHIYA INDIAN BANK(607105)
22 MAIHAR MP-12-008-038-003/99
(HINAUTA KALAN) 		1712008038NRG24201020230277183 20/10/2023 chandrakali singh gond 1712008038WL024773 chandrakali singh gond 00415 SBIN0000417 1000 1000 Processed 10/11/2023 291247862 chandrakalisinghgond STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-060-001/10002
(BHADANPUR SW) 		1712008060NRG24201020230276957 20/10/2023 vikul 1712008060WL024756 vikul 00415 SBIN0000417 442 442 Processed 09/11/2023 291247862 vikul MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-095-002/12
(NARURA) 		1712008095NRG24191020230276706 20/10/2023 prembai 1712008095WL024706 prembai 00415 SBIN0000417 600 600 Processed 10/11/2023 291247862 prembai STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-095-002/138
(NARURA) 		1712008095NRG24191020230276708 20/10/2023 urmila 1712008095WL024706 urmila 00415 SBIN0000417 570 570 Processed 10/11/2023 291247862 urmila STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-095-002/14
(NARURA) 		1712008095NRG24191020230276709 20/10/2023 keshkali 1712008095WL024706 keshkali 00415 SBIN0000417 570 570 Processed 10/11/2023 291247862 keshkali STATE BANK OF INDIA(508548)
SubTotal 4066 4066
27 MAIHAR MP-12-008-049-001/591
(AMILIYA) 		1712008049NRG24201020230276919 20/10/2023 OMPRAKASH DAHIYA 1712008049WL024746 OMPRAKASH DAHIYA 00415 SBIN0003710 1200 1200 Processed 10/11/2023 291247862 OMPRAKASHDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 MAIHAR MP-12-008-022-003/102
(DUBEHI) 		1712008022NRG24201020230277234 20/10/2023 vishnu dahayat 1712008022WL024783 vishnu dahayat 00415 SBIN0005196 3060 3060 Processed 10/11/2023 291247862 vishnudahayat STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-024-001/108-A
(JAMTAL) 		1712008024NRG24191020230276670 20/10/2023 Bitti Kori 1712008024WL024701 Bitti Kori 00415 SBIN0005196 1540 1540 Processed 10/11/2023 291247862 BittiKori STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-024-001/108-A
(JAMTAL) 		1712008024NRG24191020230276671 20/10/2023 Lallu Kori 1712008024WL024701 Lallu Kori 00415 SBIN0005196 1540 1540 Processed 10/11/2023 291247862 LalluKori STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-024-001/442
(JAMTAL) 		1712008024NRG24191020230276676 20/10/2023 Sunita Pal 1712008024WL024701 Sunita Pal 00415 SBIN0005196 1540 1540 Processed 10/11/2023 291247862 SunitaPal STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-024-001/455
(JAMTAL) 		1712008024NRG24191020230276678 20/10/2023 Somvati Kori 1712008024WL024701 Somvati Kori 00415 SBIN0005196 1540 1540 Processed 10/11/2023 291247862 SomvatiKori STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-058-001/315
(KANSA) 		1712008058NRG24191020230276661 20/10/2023 ramsuphal 1712008058WL024700 ramsuphal 00415 SBIN0005196 442 442 Processed 10/11/2023 291247862 ramsuphal STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-058-001/380
(KANSA) 		1712008058NRG24191020230276665 20/10/2023 BALGOVIND SINGH 1712008058WL024700 BALGOVIND SINGH 00415 SBIN0005196 442 442 Processed 10/11/2023 291247862 BALGOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 10104 10104
35 MAIHAR MP-12-008-037-001/3213
(SONWARI) 		1712008037NRG24191020230276300 20/10/2023 RAMJEE 1712008037WL024639 RAMJEE 00462 UCBA0001009 884 884 Processed 09/11/2023 291247862 RAMJEE UCO BANK(607066)
36 MAIHAR MP-12-008-037-001/3231
(SONWARI) 		1712008037NRG24191020230276304 20/10/2023 NILAM JAISWAL 1712008037WL024639 NILAM JAISWAL 00462 UCBA0001009 884 884 Processed 09/11/2023 291247862 NILAMJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
37 MAIHAR MP-12-008-037-001/3222
(SONWARI) 		1712008037NRG24191020230276302 20/10/2023 VIVEK SEN 1712008037WL024639 VIVEK SEN 00468 UBIN0561258 884 884 Processed 10/11/2023 291247862 VIVEKSEN STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-037-001/3228
(SONWARI) 		1712008037NRG24191020230276303 20/10/2023 NAITIK UPADHAYAY 1712008037WL024639 NAITIK UPADHAYAY 00468 UBIN0561258 884 884 Processed 09/11/2023 291247862 NAITIKUPADHAYAY UNION BANK OF INDIA(508500)
39 MAIHAR MP-12-008-093-002/338
(UMRI PHIPHARI) 		1712008000NRG24201020230277362 20/10/2023 Seema Kushwaha 1712008WL024802 Seema Kushwaha 00468 UBIN0561258 221 221 Processed 09/11/2023 291247862 SeemaKushwaha UNION BANK OF INDIA(508500)
SubTotal 1989 1989
40 MAIHAR MP-12-008-024-001/455
(JAMTAL) 		1712008024NRG24191020230276677 20/10/2023 Vinod Kumar Kori 1712008024WL024701 Vinod Kumar Kori 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291247862 VinodKumarKori INDIAN BANK(607105)
41 MAIHAR MP-12-008-058-001/1-A
(KANSA) 		1712008058NRG24191020230276650 20/10/2023 pradeep singh 1712008058WL024700 pradeep singh 00468 UBIN0563692 442 442 Processed 09/11/2023 291247862 pradeepsingh UNION BANK OF INDIA(508500)
42 MAIHAR MP-12-008-058-001/377
(KANSA) 		1712008058NRG24191020230276664 20/10/2023 RISHIRAJ SINGH 1712008058WL024700 RISHIRAJ SINGH 00468 UBIN0563692 442 442 Processed 10/11/2023 291247862 RISHIRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
43 MAIHAR MP-12-008-088-002/5
(NAUGAWAN) 		1712008088NRG24161020230270645 20/10/2023 Munna bhumiya 1712008088WL023956 Munna bhumiya 00602 ALLA0SG5018 221 221 Processed 09/11/2023 291247862 Munnabhumiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
44 MAIHAR MP-12-008-004-001/466
(KARUWA) 		1712008004NRG24191020230276385 20/10/2023 Vijay Kumar Kol 1712008004WL024661 Vijay Kumar Kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291247862 VijayKumarKol MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-022-003/103
(DUBEHI) 		1712008022NRG24201020230277236 20/10/2023 Dueji Patel 1712008022WL024783 Dueji Patel 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 291247862 DuejiPatel MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-024-001/481
(JAMTAL) 		1712008024NRG24191020230276679 20/10/2023 Alka Chaturvedi 1712008024WL024701 Alka Chaturvedi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291247862 AlkaChaturvedi UNION BANK OF INDIA(508500)
47 MAIHAR MP-12-008-030-002/177
(KALYANPUR) 		1712008030NRG24201020230276784 20/10/2023 vinod kumar kori 1712008030WL024728 vinod kumar kori 00602 SBIN0RRMBGB 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MAIHAR MP-12-008-030-002/250
(KALYANPUR) 		1712008030NRG24201020230276785 20/10/2023 Rajni lodhi 1712008030WL024728 Rajni lodhi 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291247862 Rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-030-002/398
(KALYANPUR) 		1712008030NRG24201020230276786 20/10/2023 ramlochan 1712008030WL024728 ramlochan 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291247862 ramlochan MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-038-002/573
(HINAUTA KALAN) 		1712008038NRG24201020230277168 20/10/2023 surendra pal 1712008038WL024773 surendra pal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 surendrapal MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-038-003/10
(HINAUTA KALAN) 		1712008038NRG24201020230277170 20/10/2023 Brijlal 1712008038WL024773 Brijlal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 Brijlal MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-038-003/16
(HINAUTA KALAN) 		1712008038NRG24201020230277172 20/10/2023 kedar prasad 1712008038WL024773 kedar prasad 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 kedarprasad AIRTEL PAYMENTS BANK LIMITED(990288)
53 MAIHAR MP-12-008-038-003/37
(HINAUTA KALAN) 		1712008038NRG24201020230277174 20/10/2023 mohan kol 1712008038WL024773 mohan kol 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 mohankol AIRTEL PAYMENTS BANK LIMITED(990288)
54 MAIHAR MP-12-008-038-003/38
(HINAUTA KALAN) 		1712008038NRG24201020230277175 20/10/2023 nandilal 1712008038WL024773 nandilal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 nandilal AIRTEL PAYMENTS BANK LIMITED(990288)
55 MAIHAR MP-12-008-038-003/39
(HINAUTA KALAN) 		1712008038NRG24201020230277177 20/10/2023 ramdulare kol 1712008038WL024773 ramdulare kol 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 ramdularekol CANARA BANK(508532)
56 MAIHAR MP-12-008-038-003/41
(HINAUTA KALAN) 		1712008038NRG24201020230277178 20/10/2023 sumitra 1712008038WL024773 sumitra 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 sumitra INDIAN BANK(607105)
57 MAIHAR MP-12-008-038-003/50
(HINAUTA KALAN) 		1712008038NRG24201020230277179 20/10/2023 dhanpat singh 1712008038WL024773 dhanpat singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 dhanpatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 MAIHAR MP-12-008-038-003/87
(HINAUTA KALAN) 		1712008038NRG24201020230277180 20/10/2023 amresh kol 1712008038WL024773 amresh kol 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291247862 amreshkol MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-058-001/11
(KANSA) 		1712008058NRG24191020230276651 20/10/2023 Raju 1712008058WL024700 Raju 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 Raju MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-058-001/162
(KANSA) 		1712008058NRG24191020230276653 20/10/2023 shivkumar 1712008058WL024700 shivkumar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAIHAR MP-12-008-058-001/163
(KANSA) 		1712008058NRG24191020230276654 20/10/2023 Pahlad 1712008058WL024700 Pahlad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 Pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAIHAR MP-12-008-058-001/166
(KANSA) 		1712008058NRG24191020230276655 20/10/2023 rajesh saket 1712008058WL024700 rajesh saket 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291247862 rajeshsaket STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-058-001/166
(KANSA) 		1712008058NRG24191020230276656 20/10/2023 SAROJ 1712008058WL024700 SAROJ 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 SAROJ MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-058-001/2
(KANSA) 		1712008058NRG24191020230276658 20/10/2023 rani 1712008058WL024700 rani 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291247862 rani STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-058-001/2
(KANSA) 		1712008058NRG24191020230276657 20/10/2023 sanri 1712008058WL024700 sanri 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 sanri INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIHAR MP-12-008-058-001/224
(KANSA) 		1712008058NRG24191020230276659 20/10/2023 laxman singh 1712008058WL024700 laxman singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-058-001/224
(KANSA) 		1712008058NRG24191020230276660 20/10/2023 vidhya singh 1712008058WL024700 vidhya singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 vidhyasingh MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-058-001/375
(KANSA) 		1712008058NRG24191020230276663 20/10/2023 MAHENDRA SINGH 1712008058WL024700 MAHENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-058-001/62-A
(KANSA) 		1712008058NRG24191020230276666 20/10/2023 CHUNKA SAKET 1712008058WL024700 CHUNKA SAKET 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 CHUNKASAKET MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-058-001/7
(KANSA) 		1712008058NRG24191020230276667 20/10/2023 RAMNATH CHAUDHARI 1712008058WL024700 RAMNATH CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 RAMNATHCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-058-001/8
(KANSA) 		1712008058NRG24191020230276668 20/10/2023 HEERA LAL CHAMAR 1712008058WL024700 HEERA LAL CHAMAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 HEERALALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-060-001/100
(BHADANPUR SW) 		1712008060NRG24201020230276956 20/10/2023 Balram 1712008060WL024756 Balram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAIHAR MP-12-008-060-001/10003
(BHADANPUR SW) 		1712008060NRG24201020230276958 20/10/2023 Ranjith saket 1712008060WL024756 Ranjith saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 Ranjithsaket IDBI BANK(607095)
74 MAIHAR MP-12-008-060-001/10004
(BHADANPUR SW) 		1712008060NRG24201020230276959 20/10/2023 saukhilal 1712008060WL024756 saukhilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291247862 saukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAIHAR MP-12-008-088-002/212
(NAUGAWAN) 		1712008088NRG24161020230270643 20/10/2023 Virendra bhumiya 1712008088WL023956 Virendra bhumiya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291247862 Virendrabhumiya MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-093-002/338
(UMRI PHIPHARI) 		1712008000NRG24201020230277361 20/10/2023 Kamlesh Prasad kushawaha 1712008WL024802 Kamlesh Prasad kushawaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291247862 KamleshPrasadkushawaha MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-095-002/12
(NARURA) 		1712008095NRG24191020230276705 20/10/2023 premlal 1712008095WL024706 premlal 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291247862 premlal MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-095-002/130
(NARURA) 		1712008095NRG24191020230276707 20/10/2023 phulan 1712008095WL024706 phulan 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291247862 phulan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26219 26219
Total 68758 68758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_201023APB_FTO_326110 Bank of Baroda BARB0SATNAX SATNA BRANCH 442
2 MAIHAR MP1712008_201023APB_FTO_326110 Central Bank Of India CBIN0281199 SATNA 442
3 MAIHAR MP1712008_201023APB_FTO_326110 Central Bank Of India CBIN0284702 AMARPATAN 3080
4 MAIHAR MP1712008_201023APB_FTO_326110 Indian Bank IDIB000A592 Amarpatan 6140
5 MAIHAR MP1712008_201023APB_FTO_326110 Indian Bank IDIB000A603 Amdara 663
6 MAIHAR MP1712008_201023APB_FTO_326110 Indian Bank IDIB000M564 Maihar 10000
7 MAIHAR MP1712008_201023APB_FTO_326110 State Bank of India SBIN0000417 MAIHAR 4066
8 MAIHAR MP1712008_201023APB_FTO_326110 State Bank of India SBIN0003710 BARHI 1200
9 MAIHAR MP1712008_201023APB_FTO_326110 State Bank of India SBIN0005196 AMARPATAN 10104
10 MAIHAR MP1712008_201023APB_FTO_326110 UCO Bank UCBA0001009 SONWARI 1768
11 MAIHAR MP1712008_201023APB_FTO_326110 Union Bank of India UBIN0561258 MAIHAR 1989
12 MAIHAR MP1712008_201023APB_FTO_326110 Union Bank of India UBIN0563692 AMARPATAN 2424
13 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank ALLA0SG5018 Ghunwara 221
14 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 221
15 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1326
16 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3978
17 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2000
18 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 590
19 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 10315
20 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 6368
21 MAIHAR MP1712008_201023APB_FTO_326110 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1421

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