Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_271123APB_FTO_366140
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-12-002-085-001/93
(BHARJUNAKALAN) 		1712002085NRG24261120230324817 27/11/2023 MAHESH PRASAD SAKET 1712002085WL028943 MAHESH PRASAD SAKET 00051 MAHB0001168 663 663 Processed 01/01/2024 322663866 MAHESHPRASADSAKET BANK OF BARODA(606985)
SubTotal 663 663
2 SATNA MP-12-002-085-003/33
(BHARJUNAKALAN) 		1712002085NRG24261120230324821 27/11/2023 LALA BHAIYA DAHAYAT 1712002085WL028943 LALA BHAIYA DAHAYAT 00078 CNRB0002489 663 663 Processed 01/01/2024 322663866 LALABHAIYADAHAYAT CANARA BANK(508532)
SubTotal 663 663
3 SATNA MP-12-002-085-003/68
(BHARJUNAKALAN) 		1712002085NRG24261120230324824 27/11/2023 LOVEKUSH DOHAR 1712002085WL028943 LOVEKUSH DOHAR 00078 CNRB0017885 663 663 Processed 01/01/2024 322663866 LOVEKUSHDOHAR CANARA BANK(508532)
4 SATNA MP-12-002-086-004/209
(BHARJUNAKHUAD) 		1712002086NRG24261120230324403 27/11/2023 Tijola dohar 1712002086WL028908 Tijola dohar 00078 CNRB0017885 2100 2100 Processed 01/01/2024 322663866 Tijoladohar CANARA BANK(508532)
5 SATNA MP-12-002-089-001/1076
(BATHIYAKALAN) 		1712002089NRG24271120230325382 27/11/2023 Veerendra Kumar Kol 1712002089WL029006 Veerendra Kumar Kol 00078 CNRB0017885 1547 1547 Processed 01/01/2024 322663866 VeerendraKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATNA MP-12-002-089-001/613
(BATHIYAKALAN) 		1712002089NRG24271120230325383 27/11/2023 ARUNA NAMDEV 1712002089WL029006 ARUNA NAMDEV 00078 CNRB0017885 1547 1547 Processed 01/01/2024 322663866 ARUNANAMDEV CANARA BANK(508532)
7 SATNA MP-12-002-089-001/613
(BATHIYAKALAN) 		1712002089NRG24271120230325384 27/11/2023 RAJNI NAMDEV 1712002089WL029006 RAJNI NAMDEV 00078 CNRB0017885 1547 1547 Processed 01/01/2024 322663866 RAJNINAMDEV UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-089-001/927
(BATHIYAKALAN) 		1712002089NRG24271120230325385 27/11/2023 Sadhana Namdev 1712002089WL029006 Sadhana Namdev 00078 CNRB0017885 1547 1547 Processed 01/01/2024 322663866 SadhanaNamdev CANARA BANK(508532)
SubTotal 8951 8951
9 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002000NRG24271120230325162 27/11/2023 Anjali Dohar 1712002WL028981 Anjali Dohar 00176 IDIB000J530 1105 1105 Processed 01/01/2024 322663866 AnjaliDohar INDIAN BANK(607105)
10 SATNA MP-12-002-065-001/297
(KOTHRA) 		1712002000NRG24271120230325181 27/11/2023 SHIV LAL DOHAR 1712002WL028981 SHIV LAL DOHAR 00176 IDIB000J530 1105 1105 Processed 01/01/2024 322663866 SHIVLALDOHAR INDIAN BANK(607105)
11 SATNA MP-12-002-065-001/344
(KOTHRA) 		1712002000NRG24271120230325186 27/11/2023 Meena Devi Singh 1712002WL028981 Meena Devi Singh 00176 IDIB000J530 1105 1105 Processed 01/01/2024 322663866 MeenaDeviSingh INDIAN BANK(607105)
12 SATNA MP-12-002-065-001/55
(KOTHRA) 		1712002000NRG24271120230325191 27/11/2023 Rekha Singh 1712002WL028981 Rekha Singh 00176 IDIB000J530 1105 1105 Processed 01/01/2024 322663866 RekhaSingh INDIAN BANK(607105)
13 SATNA MP-12-002-065-001/8
(KOTHRA) 		1712002000NRG24271120230325195 27/11/2023 Savitri Singh 1712002WL028981 Savitri Singh 00176 IDIB000J530 1105 1105 Processed 01/01/2024 322663866 SavitriSingh INDIAN BANK(607105)
14 SATNA MP-12-002-065-001/80
(KOTHRA) 		1712002000NRG24271120230325196 27/11/2023 Golli Dohar 1712002WL028981 Golli Dohar 00176 IDIB000J530 1105 1105 Processed 01/01/2024 322663866 GolliDohar INDIAN BANK(607105)
SubTotal 6630 6630
15 SATNA MP-12-002-090-001/1095
(SOHAWAL) 		1712002090NRG24271120230325009 27/11/2023 Mubarak Husain 1712002090WL028971 Mubarak Husain 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 MubarakHusain MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-090-001/1097
(SOHAWAL) 		1712002090NRG24271120230325010 27/11/2023 Rajaram Viswakarma 1712002090WL028971 Rajaram Viswakarma 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 RajaramViswakarma INDIAN BANK(607105)
17 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24271120230325012 27/11/2023 Rabiya iliyash 1712002090WL028971 Rabiya iliyash 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 Rabiyailiyash STATE BANK OF INDIA(508548)
18 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24271120230325015 27/11/2023 Shahiba Bee 1712002090WL028971 Shahiba Bee 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 ShahibaBee INDIAN BANK(607105)
19 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24271120230325014 27/11/2023 Shahrukh kahn 1712002090WL028971 Shahrukh kahn 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 Shahrukhkahn INDIAN BANK(607105)
20 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24271120230325017 27/11/2023 Mithila chaturvedi 1712002090WL028971 Mithila chaturvedi 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 Mithilachaturvedi INDIAN BANK(607105)
21 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24271120230325016 27/11/2023 Ramesh chaturvedi 1712002090WL028971 Ramesh chaturvedi 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 Rameshchaturvedi INDIAN BANK(607105)
22 SATNA MP-12-002-090-001/1102
(SOHAWAL) 		1712002090NRG24271120230325018 27/11/2023 Vandana chaturvedi 1712002090WL028971 Vandana chaturvedi 00176 IDIB000S741 663 663 Processed 01/01/2024 322663866 Vandanachaturvedi INDIAN BANK(607105)
SubTotal 5304 5304
23 SATNA MP-12-002-065-001/155
(KOTHRA) 		1712002000NRG24271120230325168 27/11/2023 Arti Dohar 1712002WL028981 Arti Dohar 00354 PUNB0029110 1105 1105 Processed 01/01/2024 322663866 ArtiDohar STATE BANK OF INDIA(508548)
24 SATNA MP-12-002-089-001/943
(BATHIYAKALAN) 		1712002089NRG24271120230325386 27/11/2023 DEEPA BELDAR 1712002089WL029006 DEEPA BELDAR 00354 PUNB0029110 1547 1547 Processed 01/01/2024 322663866 DEEPABELDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 SATNA MP-12-002-085-001/84
(BHARJUNAKALAN) 		1712002085NRG24261120230324816 27/11/2023 vinay kumar sharma 1712002085WL028943 vinay kumar sharma 00415 SBIN0000474 663 663 Processed 01/01/2024 322663866 vinaykumarsharma STATE BANK OF INDIA(508548)
SubTotal 663 663
26 SATNA MP-12-002-065-001/337
(KOTHRA) 		1712002000NRG24271120230325184 27/11/2023 yogendra singh 1712002WL028981 yogendra singh 00415 SBIN0004090 663 663 Processed 01/01/2024 322663866 yogendrasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
27 SATNA MP-12-002-082-001/1259
(MADHVGARH) 		1712002082NRG24271120230325465 27/11/2023 Ramnaresh Prajapati 1712002082WL029027 Ramnaresh Prajapati 00415 SBIN0006808 884 884 Processed 01/01/2024 322663866 RamnareshPrajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SATNA MP-12-002-032-007/77
(MEDNIPUR) 		1712002032NRG24261120230324379 27/11/2023 Bal Govind 1712002032WL028903 Bal Govind 00415 SBIN0007936 442 442 Processed 01/01/2024 322663866 BalGovind BANK OF BARODA(606985)
29 SATNA MP-12-002-032-007/77
(MEDNIPUR) 		1712002032NRG24261120230324376 27/11/2023 Bal Govind 1712002032WL028903 Bal Govind 00415 SBIN0007936 3315 3315 Processed 01/01/2024 322663866 BalGovind BANK OF BARODA(606985)
30 SATNA MP-12-002-032-007/77
(MEDNIPUR) 		1712002032NRG24261120230324378 27/11/2023 Ramashraya 1712002032WL028903 Ramashraya 00415 SBIN0007936 3315 3315 Processed 01/01/2024 322663866 Ramashraya INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATNA MP-12-002-032-007/77
(MEDNIPUR) 		1712002032NRG24261120230324381 27/11/2023 Ramashraya 1712002032WL028903 Ramashraya 00415 SBIN0007936 442 442 Processed 01/01/2024 322663866 Ramashraya INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATNA MP-12-002-065-001/280
(KOTHRA) 		1712002000NRG24271120230325179 27/11/2023 Sohanlal Dohar 1712002WL028981 Sohanlal Dohar 00415 SBIN0007936 663 663 Processed 01/01/2024 322663866 SohanlalDohar AIRTEL PAYMENTS BANK LIMITED(990288)
33 SATNA MP-12-002-065-001/297
(KOTHRA) 		1712002000NRG24271120230325182 27/11/2023 Silochna Dohar 1712002WL028981 Silochna Dohar 00415 SBIN0007936 1105 1105 Processed 01/01/2024 322663866 SilochnaDohar STATE BANK OF INDIA(508548)
34 SATNA MP-12-002-065-001/338
(KOTHRA) 		1712002000NRG24271120230325185 27/11/2023 Krishna Pal Sharma 1712002WL028981 Krishna Pal Sharma 00415 SBIN0007936 1105 1105 Processed 01/01/2024 322663866 KrishnaPalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATNA MP-12-002-065-001/38
(KOTHRA) 		1712002000NRG24271120230325188 27/11/2023 Vikash Singh 1712002WL028981 Vikash Singh 00415 SBIN0007936 1105 1105 Processed 01/01/2024 322663866 VikashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATNA MP-12-002-085-002/62
(BHARJUNAKALAN) 		1712002085NRG24261120230324818 27/11/2023 devidin 1712002085WL028943 devidin 00415 SBIN0007936 663 663 Processed 01/01/2024 322663866 devidin MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-085-002/62
(BHARJUNAKALAN) 		1712002085NRG24261120230324819 27/11/2023 RANU SINGH 1712002085WL028943 RANU SINGH 00415 SBIN0007936 663 663 Processed 01/01/2024 322663866 RANUSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
38 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24271120230325013 27/11/2023 Jaiprakash Kori 1712002090WL028971 Jaiprakash Kori 00415 SBIN0010467 663 663 Processed 01/01/2024 322663866 JaiprakashKori STATE BANK OF INDIA(508548)
SubTotal 663 663
39 SATNA MP-12-002-002-001/266
(SEMARIA) 		1712002002NRG24271120230325138 27/11/2023 SUBHADRA 1712002002WL028977 SUBHADRA 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 SUBHADRA UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-002-001/27
(SEMARIA) 		1712002002NRG24271120230325139 27/11/2023 sushil varman 1712002002WL028977 sushil varman 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 sushilvarman UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-002-001/296
(SEMARIA) 		1712002002NRG24271120230325140 27/11/2023 Beti bai 1712002002WL028977 Beti bai 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 Betibai STATE BANK OF INDIA(508548)
42 SATNA MP-12-002-002-001/442
(SEMARIA) 		1712002002NRG24271120230325142 27/11/2023 AMIT 1712002002WL028977 AMIT 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 AMIT UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-002-001/454
(SEMARIA) 		1712002002NRG24271120230325143 27/11/2023 LALLU SAHU 1712002002WL028977 LALLU SAHU 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 LALLUSAHU UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-002-001/488-A
(SEMARIA) 		1712002002NRG24271120230325144 27/11/2023 BETALAL SAHU 1712002002WL028977 BETALAL SAHU 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 BETALALSAHU UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-002-001/488-A
(SEMARIA) 		1712002002NRG24271120230325145 27/11/2023 MAYA SAHU 1712002002WL028977 MAYA SAHU 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 MAYASAHU UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-002-001/491-A
(SEMARIA) 		1712002002NRG24271120230325146 27/11/2023 VINAY 1712002002WL028977 VINAY 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 VINAY UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-002-001/528
(SEMARIA) 		1712002002NRG24271120230325147 27/11/2023 Aasha 1712002002WL028977 Aasha 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 Aasha UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-002-001/528
(SEMARIA) 		1712002002NRG24271120230325148 27/11/2023 Ankit 1712002002WL028977 Ankit 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 Ankit UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-002-001/546
(SEMARIA) 		1712002002NRG24271120230325150 27/11/2023 rannu 1712002002WL028977 rannu 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 rannu UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-002-001/546
(SEMARIA) 		1712002002NRG24271120230325149 27/11/2023 sankardeen bagri 1712002002WL028977 sankardeen bagri 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 sankardeenbagri UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-002-001/59
(SEMARIA) 		1712002002NRG24271120230325151 27/11/2023 BABLLU 1712002002WL028977 BABLLU 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 BABLLU UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-002-001/59
(SEMARIA) 		1712002002NRG24271120230325152 27/11/2023 GULAB 1712002002WL028977 GULAB 00468 UBIN0547832 663 663 Processed 01/01/2024 322663866 GULAB UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-055-005/48
(HADKHAR) 		1712002000NRG24271120230325460 27/11/2023 bihari 1712002WL029023 bihari 00468 UBIN0547832 150 150 Processed 01/01/2024 322663866 bihari UNION BANK OF INDIA(508500)
SubTotal 9432 9432
54 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24271120230325011 27/11/2023 Saif ali khan 1712002090WL028971 Saif ali khan 00468 UBIN0574198 663 663 Processed 01/01/2024 322663866 Saifalikhan UNION BANK OF INDIA(508500)
SubTotal 663 663
55 SATNA MP-12-002-002-001/322
(SEMARIA) 		1712002002NRG24271120230325141 27/11/2023 JEIYALAL 1712002002WL028977 JEIYALAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322663866 JEIYALAL UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-011-003/30
(UJARAUNDHA) 		1712002011NRG24271120230325330 27/11/2023 AMRATLAL 1712002011WL028995 AMRATLAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 322663866 AMRATLAL UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-011-004/36
(UJARAUNDHA) 		1712002011NRG24271120230325332 27/11/2023 SAMPAT KOL 1712002011WL028996 SAMPAT KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 SAMPATKOL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATNA MP-12-002-011-004/36
(UJARAUNDHA) 		1712002011NRG24271120230325331 27/11/2023 SUNDARLAL KOL 1712002011WL028996 SUNDARLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322663866 SUNDARLALKOL MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-011-004/81
(UJARAUNDHA) 		1712002011NRG24271120230325329 27/11/2023 GULAB 1712002011WL028994 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322663866 GULAB UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-044-001/302
(DANDITOLA) 		1712002044NRG24261120230324406 27/11/2023 diwaker raidash 1712002044WL028910 diwaker raidash 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 322663866 diwakerraidash MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-055-005/118
(HADKHAR) 		1712002000NRG24271120230325461 27/11/2023 ramkanthan 1712002WL029024 ramkanthan 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 322663866 ramkanthan BANK OF BARODA(606985)
62 SATNA MP-12-002-061-002/588
(KUNWA) 		1712002000NRG24271120230325462 27/11/2023 bhuni saket 1712002WL029025 bhuni saket 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 322663866 bhunisaket MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-065-001/125
(KOTHRA) 		1712002000NRG24271120230325163 27/11/2023 Goldi kol 1712002WL028981 Goldi kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 Goldikol MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-065-001/138
(KOTHRA) 		1712002000NRG24271120230325164 27/11/2023 bisraniya kol 1712002WL028981 bisraniya kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 bisraniyakol MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-065-001/148
(KOTHRA) 		1712002000NRG24271120230325165 27/11/2023 premvati 1712002WL028981 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 premvati MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-065-001/150
(KOTHRA) 		1712002000NRG24271120230325166 27/11/2023 lala dohar 1712002WL028981 lala dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 laladohar MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-065-001/150
(KOTHRA) 		1712002000NRG24271120230325167 27/11/2023 rambai 1712002WL028981 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 rambai MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-065-001/156
(KOTHRA) 		1712002000NRG24271120230325169 27/11/2023 sugreev harijan 1712002WL028981 sugreev harijan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 sugreevharijan MADHYANCHAL GRAMIN BANK(607232)
69 SATNA MP-12-002-065-001/243
(KOTHRA) 		1712002000NRG24271120230325171 27/11/2023 Samaylal dohar 1712002WL028981 Samaylal dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 Samaylaldohar MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-065-001/248
(KOTHRA) 		1712002000NRG24271120230325172 27/11/2023 achchhelal dohar 1712002WL028981 achchhelal dohar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322663866 achchhelaldohar STATE BANK OF INDIA(508548)
71 SATNA MP-12-002-065-001/254
(KOTHRA) 		1712002000NRG24271120230325173 27/11/2023 Ramesh kol 1712002WL028981 Ramesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-065-001/258
(KOTHRA) 		1712002000NRG24271120230325175 27/11/2023 keshkali dohar 1712002WL028981 keshkali dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 keshkalidohar MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-065-001/258
(KOTHRA) 		1712002000NRG24271120230325174 27/11/2023 sukhlal dohar 1712002WL028981 sukhlal dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 sukhlaldohar STATE BANK OF INDIA(508548)
74 SATNA MP-12-002-065-001/260
(KOTHRA) 		1712002000NRG24271120230325177 27/11/2023 Chandravati 1712002WL028981 Chandravati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 Chandravati MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-065-001/260
(KOTHRA) 		1712002000NRG24271120230325176 27/11/2023 Rajman Dohar 1712002WL028981 Rajman Dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 RajmanDohar MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-065-001/281
(KOTHRA) 		1712002000NRG24271120230325180 27/11/2023 geeta 1712002WL028981 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 geeta MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-065-001/333
(KOTHRA) 		1712002000NRG24271120230325183 27/11/2023 Mansukhlal Dahiya 1712002WL028981 Mansukhlal Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 MansukhlalDahiya MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-065-001/43
(KOTHRA) 		1712002000NRG24271120230325189 27/11/2023 Chunkai Dohar 1712002WL028981 Chunkai Dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 ChunkaiDohar MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-065-001/43
(KOTHRA) 		1712002000NRG24271120230325190 27/11/2023 Raniya 1712002WL028981 Raniya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 Raniya MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-065-001/63
(KOTHRA) 		1712002000NRG24271120230325193 27/11/2023 munni 1712002WL028981 munni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 munni STATE BANK OF INDIA(508548)
81 SATNA MP-12-002-065-001/63
(KOTHRA) 		1712002000NRG24271120230325192 27/11/2023 shyamlal 1712002WL028981 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 shyamlal MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-065-001/70
(KOTHRA) 		1712002000NRG24271120230325194 27/11/2023 Rampratap 1712002WL028981 Rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 Rampratap MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-065-001/99
(KOTHRA) 		1712002000NRG24271120230325197 27/11/2023 DASHRATH DOHAR 1712002WL028981 DASHRATH DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322663866 DASHRATHDOHAR MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-085-001/65
(BHARJUNAKALAN) 		1712002085NRG24261120230324815 27/11/2023 SUNEETA SEN 1712002085WL028943 SUNEETA SEN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322663866 SUNEETASEN MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-085-003/123
(BHARJUNAKALAN) 		1712002085NRG24261120230324820 27/11/2023 kamta dohar 1712002085WL028943 kamta dohar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322663866 kamtadohar STATE BANK OF INDIA(508548)
86 SATNA MP-12-002-085-003/40
(BHARJUNAKALAN) 		1712002085NRG24261120230324823 27/11/2023 ASHA 1712002085WL028943 ASHA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322663866 ASHA STATE BANK OF INDIA(508548)
87 SATNA MP-12-002-085-003/40
(BHARJUNAKALAN) 		1712002085NRG24261120230324822 27/11/2023 JITENDRA 1712002085WL028943 JITENDRA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322663866 JITENDRA BANK OF BARODA(606985)
SubTotal 32773 32773
88 SATNA MP-12-002-065-001/277
(KOTHRA) 		1712002000NRG24271120230325178 27/11/2023 Jiyelal Kol 1712002WL028981 Jiyelal Kol 00688 FINO0001001 1105 1105 Processed 01/01/2024 322663866 JiyelalKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
89 SATNA MP-12-002-032-007/77
(MEDNIPUR) 		1712002032NRG24261120230324380 27/11/2023 Saroaj 1712002032WL028903 Saroaj 00691 IPOS0000001 442 442 Processed 01/01/2024 322663866 Saroaj INDIA POST PAYMENTS BANK LIMITED(508528)
90 SATNA MP-12-002-032-007/77
(MEDNIPUR) 		1712002032NRG24261120230324377 27/11/2023 Saroaj 1712002032WL028903 Saroaj 00691 IPOS0000001 3315 3315 Processed 01/01/2024 322663866 Saroaj INDIA POST PAYMENTS BANK LIMITED(508528)
91 SATNA MP-12-002-065-001/187
(KOTHRA) 		1712002000NRG24271120230325170 27/11/2023 Asha Singh 1712002WL028981 Asha Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322663866 AshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SATNA MP-12-002-065-001/345
(KOTHRA) 		1712002000NRG24271120230325187 27/11/2023 Siya Kumari Singh 1712002WL028981 Siya Kumari Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322663866 SiyaKumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 90494 90494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_271123APB_FTO_366140 Bank of Maharastra MAHB0001168 SATNA 663
2 SATNA MP1712002_271123APB_FTO_366140 Canara Bank CNRB0002489 SATNA 663
3 SATNA MP1712002_271123APB_FTO_366140 Canara Bank CNRB0017885 ASHTA II 8951
4 SATNA MP1712002_271123APB_FTO_366140 Indian Bank IDIB000J530 Jaitwara 6630
5 SATNA MP1712002_271123APB_FTO_366140 Indian Bank IDIB000S741 Sohawal 5304
6 SATNA MP1712002_271123APB_FTO_366140 Punjab National Bank PUNB0029110 Satna 2652
7 SATNA MP1712002_271123APB_FTO_366140 State Bank of India SBIN0000474 SATNA MAIN 663
8 SATNA MP1712002_271123APB_FTO_366140 State Bank of India SBIN0004090 PCPS MANKAHARI 663
9 SATNA MP1712002_271123APB_FTO_366140 State Bank of India SBIN0006808 MADHAV GARH 884
10 SATNA MP1712002_271123APB_FTO_366140 State Bank of India SBIN0007936 JAITWARA 12818
11 SATNA MP1712002_271123APB_FTO_366140 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 663
12 SATNA MP1712002_271123APB_FTO_366140 Union Bank of India UBIN0547832 KARSARA 9432
13 SATNA MP1712002_271123APB_FTO_366140 Union Bank of India UBIN0574198 Civil Lines Stana 663
14 SATNA MP1712002_271123APB_FTO_366140 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 20
15 SATNA MP1712002_271123APB_FTO_366140 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1000
16 SATNA MP1712002_271123APB_FTO_366140 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 6559
17 SATNA MP1712002_271123APB_FTO_366140 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 2652
18 SATNA MP1712002_271123APB_FTO_366140 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 22542
19 SATNA MP1712002_271123APB_FTO_366140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 SATNA MP1712002_271123APB_FTO_366140 India Post Payments Bank IPOS0000001 Satna 5967

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