Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_170623APB_FTO_98814
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-12-008-080-001/1052
(GORAIYA) 		1712008080NRG24170620230085168 17/06/2023 samapt kumar 1712008080WL004549 samapt kumar 00048 BKID0009810 1326 1326 Processed 23/06/2023 515270108 samaptkumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAIHAR MP-12-008-080-001/1055
(GORAIYA) 		1712008080NRG24170620230085173 17/06/2023 asha bai singh 1712008080WL004549 asha bai singh 00078 CNRB0006178 1105 1105 Processed 23/06/2023 515270108 ashabaisingh CANARA BANK(508532)
3 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG24170620230085176 17/06/2023 chandra bhan singh 1712008080WL004549 chandra bhan singh 00078 CNRB0006178 1105 1105 Processed 23/06/2023 515270108 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG24170620230085177 17/06/2023 suraj bai singh 1712008080WL004549 suraj bai singh 00078 CNRB0006178 1105 1105 Processed 23/06/2023 515270108 surajbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG24170620230085198 17/06/2023 gomti bai singh 1712008080WL004549 gomti bai singh 00078 CNRB0006178 1326 1326 Processed 23/06/2023 515270108 gomtibaisingh CANARA BANK(508532)
SubTotal 4641 4641
6 MAIHAR MP-12-008-031-005/516
(BARAHI) 		1712008000NRG24170620230086656 17/06/2023 anjali kushwaha 1712008WL004617 anjali kushwaha 00089 CBIN0284404 204 204 Processed 23/06/2023 515270108 anjalikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAIHAR MP-12-008-031-005/556
(BARAHI) 		1712008000NRG24170620230086666 17/06/2023 Karuna kushwaha 1712008WL004617 Karuna kushwaha 00089 CBIN0284404 204 204 Processed 23/06/2023 515270108 Karunakushwaha CENTRAL BANK OF INDIA(607115)
8 MAIHAR MP-12-008-031-005/556
(BARAHI) 		1712008000NRG24170620230086665 17/06/2023 phoolchandra 1712008WL004617 phoolchandra 00089 CBIN0284404 204 204 Processed 23/06/2023 515270108 phoolchandra CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG24170620230085166 17/06/2023 nirmala divedi 1712008080WL004549 nirmala divedi 00089 CBIN0284404 1326 1326 Processed 23/06/2023 515270108 nirmaladivedi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIHAR MP-12-008-080-001/1051
(GORAIYA) 		1712008080NRG24170620230085167 17/06/2023 geeta dwivedi 1712008080WL004549 geeta dwivedi 00089 CBIN0284404 1326 1326 Processed 23/06/2023 515270108 geetadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIHAR MP-12-008-080-001/1070
(GORAIYA) 		1712008080NRG24170620230085183 17/06/2023 arvind gupta 1712008080WL004549 arvind gupta 00089 CBIN0284404 1105 1105 Processed 23/06/2023 515270108 arvindgupta UNION BANK OF INDIA(508500)
12 MAIHAR MP-12-008-080-001/1071
(GORAIYA) 		1712008080NRG24170620230085184 17/06/2023 surybhan singh 1712008080WL004549 surybhan singh 00089 CBIN0284404 1105 1105 Processed 23/06/2023 515270108 surybhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5474 5474
13 MAIHAR MP-12-008-031-005/519
(BARAHI) 		1712008000NRG24170620230086658 17/06/2023 Gudiya dahayat 1712008WL004617 Gudiya dahayat 00152 HDFC0002029 204 204 Processed 23/06/2023 515270108 Gudiyadahayat INDIAN BANK(607105)
SubTotal 204 204
14 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG24170620230085163 17/06/2023 niraj singh 1712008080WL004549 niraj singh 00165 IBKL0001841 1326 1326 Processed 23/06/2023 515270108 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 MAIHAR MP-12-008-053-001/664
(PALA) 		1712008053NRG24170620230085045 17/06/2023 rashmi singh 1712008053WL004537 rashmi singh 00176 IDIB000A603 884 884 Processed 23/06/2023 515270108 rashmisingh INDIAN BANK(607105)
SubTotal 884 884
16 MAIHAR MP-12-008-031-005/460
(BARAHI) 		1712008000NRG24170620230086654 17/06/2023 DEVIDEEN KUSHWAHA 1712008WL004617 DEVIDEEN KUSHWAHA 00176 IDIB000M564 204 204 Processed 23/06/2023 515270108 DEVIDEENKUSHWAHA INDIAN BANK(607105)
SubTotal 204 204
17 MAIHAR MP-12-008-031-005/211
(BARAHI) 		1712008000NRG24170620230086644 17/06/2023 sukhendra kushwaha 1712008WL004617 sukhendra kushwaha 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 sukhendrakushwaha STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-031-005/221
(BARAHI) 		1712008000NRG24170620230086646 17/06/2023 tarun kushwaha 1712008WL004617 tarun kushwaha 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 tarunkushwaha STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-031-005/221
(BARAHI) 		1712008000NRG24170620230086645 17/06/2023 yuvrajmani 1712008WL004617 yuvrajmani 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 yuvrajmani STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-031-005/25
(BARAHI) 		1712008000NRG24170620230086647 17/06/2023 ashok kushwaha 1712008WL004617 ashok kushwaha 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 ashokkushwaha STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-031-005/25
(BARAHI) 		1712008000NRG24170620230086648 17/06/2023 savatri kushwaha 1712008WL004617 savatri kushwaha 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 savatrikushwaha STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-031-005/460
(BARAHI) 		1712008000NRG24170620230086653 17/06/2023 Sakhiya 1712008WL004617 Sakhiya 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 Sakhiya STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-031-005/518
(BARAHI) 		1712008000NRG24170620230086657 17/06/2023 Kamta kushwaha 1712008WL004617 Kamta kushwaha 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 Kamtakushwaha STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-031-005/523
(BARAHI) 		1712008000NRG24170620230086660 17/06/2023 radha kori 1712008WL004617 radha kori 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 radhakori STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-031-005/523
(BARAHI) 		1712008000NRG24170620230086659 17/06/2023 shyam sundar kori 1712008WL004617 shyam sundar kori 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 shyamsundarkori STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-031-005/537
(BARAHI) 		1712008000NRG24170620230086663 17/06/2023 dulari 1712008WL004617 dulari 00415 SBIN0000417 204 204 Processed 23/06/2023 515270108 dulari STATE BANK OF INDIA(508548)
SubTotal 2040 2040
27 MAIHAR MP-12-008-031-005/698
(BARAHI) 		1712008000NRG24170620230086669 17/06/2023 Umesh Kushwaha 1712008WL004617 Umesh Kushwaha 00415 SBIN0013109 204 204 Processed 23/06/2023 515270108 UmeshKushwaha STATE BANK OF INDIA(508548)
SubTotal 204 204
28 MAIHAR MP-12-008-031-005/698
(BARAHI) 		1712008000NRG24170620230086670 17/06/2023 Arti Kushwaha 1712008WL004617 Arti Kushwaha 00415 SBIN0013659 204 204 Processed 23/06/2023 515270108 ArtiKushwaha STATE BANK OF INDIA(508548)
SubTotal 204 204
29 MAIHAR MP-12-008-080-001/1068
(GORAIYA) 		1712008080NRG24170620230085181 17/06/2023 prasant kumar 1712008080WL004549 prasant kumar 00415 SBIN0016907 1105 1105 Processed 23/06/2023 515270108 prasantkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 MAIHAR MP-12-008-031-005/490
(BARAHI) 		1712008000NRG24170620230086655 17/06/2023 Meera Bai Kushwaha 1712008WL004617 Meera Bai Kushwaha 00468 UBIN0561258 204 204 Processed 23/06/2023 515270108 MeeraBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-031-005/527
(BARAHI) 		1712008000NRG24170620230086661 17/06/2023 kaluram 1712008WL004617 kaluram 00468 UBIN0561258 204 204 Processed 23/06/2023 515270108 kaluram UNION BANK OF INDIA(508500)
32 MAIHAR MP-12-008-031-005/527
(BARAHI) 		1712008000NRG24170620230086662 17/06/2023 shobha 1712008WL004617 shobha 00468 UBIN0561258 204 204 Processed 23/06/2023 515270108 shobha STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008080NRG24170620230085169 17/06/2023 brijesh kumar tiwari 1712008080WL004549 brijesh kumar tiwari 00468 UBIN0561258 1326 1326 Processed 23/06/2023 515270108 brijeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008080NRG24170620230085174 17/06/2023 dinkar prasad tiwari 1712008080WL004549 dinkar prasad tiwari 00468 UBIN0561258 1105 1105 Processed 23/06/2023 515270108 dinkarprasadtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG24170620230085197 17/06/2023 shiv kumar singh 1712008080WL004549 shiv kumar singh 00468 UBIN0561258 1326 1326 Processed 23/06/2023 515270108 shivkumarsingh UNION BANK OF INDIA(508500)
36 MAIHAR MP-12-008-080-001/89
(GORAIYA) 		1712008080NRG24170620230085199 17/06/2023 ram manohar kol 1712008080WL004549 ram manohar kol 00468 UBIN0561258 1105 1105 Processed 23/06/2023 515270108 rammanoharkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5474 5474
37 MAIHAR MP-12-008-031-005/14
(BARAHI) 		1712008000NRG24170620230086639 17/06/2023 PHOOLBAI 1712008WL004617 PHOOLBAI 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 PHOOLBAI STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-031-005/141
(BARAHI) 		1712008000NRG24170620230086641 17/06/2023 PUSPA 1712008WL004617 PUSPA 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 PUSPA AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAIHAR MP-12-008-031-005/141
(BARAHI) 		1712008000NRG24170620230086640 17/06/2023 vijay 1712008WL004617 vijay 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 vijay MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-031-005/164
(BARAHI) 		1712008000NRG24170620230086642 17/06/2023 CHANDRABHAN 1712008WL004617 CHANDRABHAN 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
41 MAIHAR MP-12-008-031-005/164
(BARAHI) 		1712008000NRG24170620230086643 17/06/2023 sobha 1712008WL004617 sobha 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 sobha STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-031-005/34
(BARAHI) 		1712008000NRG24170620230086650 17/06/2023 MAYA 1712008WL004617 MAYA 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 MAYA CENTRAL BANK OF INDIA(607115)
43 MAIHAR MP-12-008-031-005/34
(BARAHI) 		1712008000NRG24170620230086649 17/06/2023 RAMSAJEEVAN 1712008WL004617 RAMSAJEEVAN 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 RAMSAJEEVAN MADHYANCHAL GRAMIN BANK(607232)
44 MAIHAR MP-12-008-031-005/35
(BARAHI) 		1712008000NRG24170620230086651 17/06/2023 RAMVISWASH 1712008WL004617 RAMVISWASH 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 RAMVISWASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAIHAR MP-12-008-031-005/37
(BARAHI) 		1712008000NRG24170620230086652 17/06/2023 PHOOLCHAND 1712008WL004617 PHOOLCHAND 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 PHOOLCHAND STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-031-005/537
(BARAHI) 		1712008000NRG24170620230086664 17/06/2023 Virendra kushwaha 1712008WL004617 Virendra kushwaha 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 Virendrakushwaha CENTRAL BANK OF INDIA(607115)
47 MAIHAR MP-12-008-031-005/59
(BARAHI) 		1712008000NRG24170620230086668 17/06/2023 keshkali 1712008WL004617 keshkali 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 keshkali MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-031-005/59
(BARAHI) 		1712008000NRG24170620230086667 17/06/2023 MEVALAL PATEL 1712008WL004617 MEVALAL PATEL 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515270108 MEVALALPATEL MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-080-001/1013
(GORAIYA) 		1712008080NRG24170620230085160 17/06/2023 Rajroop kol 1712008080WL004549 Rajroop kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 Rajroopkol INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAIHAR MP-12-008-080-001/1024
(GORAIYA) 		1712008080NRG24170620230085162 17/06/2023 Siya bai 1712008080WL004549 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 Siyabai CENTRAL BANK OF INDIA(607115)
51 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG24170620230085164 17/06/2023 laxmi singh 1712008080WL004549 laxmi singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 laxmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG24170620230085165 17/06/2023 anil kumar dwivedi 1712008080WL004549 anil kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 anilkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008080NRG24170620230085170 17/06/2023 maya tiwari 1712008080WL004549 maya tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 mayatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAIHAR MP-12-008-080-001/1054
(GORAIYA) 		1712008080NRG24170620230085171 17/06/2023 shiv varan singh 1712008080WL004549 shiv varan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 shivvaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAIHAR MP-12-008-080-001/1055
(GORAIYA) 		1712008080NRG24170620230085172 17/06/2023 brijbhan singh 1712008080WL004549 brijbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 brijbhansingh IDBI BANK(607095)
56 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008080NRG24170620230085175 17/06/2023 rani bai tiwari 1712008080WL004549 rani bai tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 ranibaitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAIHAR MP-12-008-080-001/1066
(GORAIYA) 		1712008080NRG24170620230085179 17/06/2023 jeen bai 1712008080WL004549 jeen bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 jeenbai MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-080-001/1068
(GORAIYA) 		1712008080NRG24170620230085180 17/06/2023 surendra gupta 1712008080WL004549 surendra gupta 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 surendragupta STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-080-001/1073
(GORAIYA) 		1712008080NRG24170620230085185 17/06/2023 BAIJNATH SINGH 1712008080WL004549 BAIJNATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 BAIJNATHSINGH STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-080-001/116
(GORAIYA) 		1712008080NRG24170620230085187 17/06/2023 badree singh 1712008080WL004549 badree singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 badreesingh UCO BANK(607066)
61 MAIHAR MP-12-008-080-001/116
(GORAIYA) 		1712008080NRG24170620230085186 17/06/2023 badree singh 1712008080WL004549 badree singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 badreesingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAIHAR MP-12-008-080-001/147
(GORAIYA) 		1712008080NRG24170620230085188 17/06/2023 makholidas kol 1712008080WL004549 makholidas kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 makholidaskol INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAIHAR MP-12-008-080-001/155
(GORAIYA) 		1712008080NRG24170620230085189 17/06/2023 guthali kol 1712008080WL004549 guthali kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515270108 guthalikol INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAIHAR MP-12-008-080-001/2006
(GORAIYA) 		1712008080NRG24170620230085190 17/06/2023 ahilya sen 1712008080WL004549 ahilya sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 ahilyasen INDIAN BANK(607105)
65 MAIHAR MP-12-008-080-001/2007
(GORAIYA) 		1712008080NRG24170620230085192 17/06/2023 Anju sen 1712008080WL004549 Anju sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 Anjusen MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-080-001/209
(GORAIYA) 		1712008080NRG24170620230085194 17/06/2023 pyaralal sen 1712008080WL004549 pyaralal sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 pyaralalsen MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-080-001/209
(GORAIYA) 		1712008080NRG24170620230085193 17/06/2023 pyaralal sen 1712008080WL004549 pyaralal sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 pyaralalsen INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAIHAR MP-12-008-080-001/332
(GORAIYA) 		1712008080NRG24170620230085195 17/06/2023 rajkishore 1712008080WL004549 rajkishore 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 rajkishore UNION BANK OF INDIA(508500)
69 MAIHAR MP-12-008-080-001/417
(GORAIYA) 		1712008080NRG24170620230085196 17/06/2023 kasturi bai 1712008080WL004549 kasturi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515270108 kasturibai UNION BANK OF INDIA(508500)
SubTotal 27863 27863
70 MAIHAR MP-12-008-098-001/170
(DHARAMPURA) 		1712008000NRG24170620230084934 17/06/2023 Vikas 1712008WL004527 Vikas 00691 IPOS0000001 221 221 Processed 23/06/2023 515270108 Vikas INDIAN BANK(607105)
SubTotal 221 221
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_170623APB_FTO_98814 Bank of India BKID0009810 GHATABILLOD 1326
2 MAIHAR MP1712008_170623APB_FTO_98814 Canara Bank CNRB0006178 Maihar 4641
3 MAIHAR MP1712008_170623APB_FTO_98814 Central Bank Of India CBIN0284404 Maiher 5474
4 MAIHAR MP1712008_170623APB_FTO_98814 HDFC bank HDFC0002029 MAIHAR 204
5 MAIHAR MP1712008_170623APB_FTO_98814 IDBI Bank IBKL0001841 MAIHAR 1326
6 MAIHAR MP1712008_170623APB_FTO_98814 Indian Bank IDIB000A603 Amdara 884
7 MAIHAR MP1712008_170623APB_FTO_98814 Indian Bank IDIB000M564 Maihar 204
8 MAIHAR MP1712008_170623APB_FTO_98814 State Bank of India SBIN0000417 MAIHAR 2040
9 MAIHAR MP1712008_170623APB_FTO_98814 State Bank of India SBIN0013109 RAMNAGAR 204
10 MAIHAR MP1712008_170623APB_FTO_98814 State Bank of India SBIN0013659 UNCHEHARA 204
11 MAIHAR MP1712008_170623APB_FTO_98814 State Bank of India SBIN0016907 MAIHAR CITY 1105
12 MAIHAR MP1712008_170623APB_FTO_98814 Union Bank of India UBIN0561258 MAIHAR 5474
13 MAIHAR MP1712008_170623APB_FTO_98814 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3757
14 MAIHAR MP1712008_170623APB_FTO_98814 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 21658
15 MAIHAR MP1712008_170623APB_FTO_98814 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2448
16 MAIHAR MP1712008_170623APB_FTO_98814 India Post Payments Bank IPOS0000001 Satna 221

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