Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_130723APB_FTO_166013
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-12-008-118-002/13067
(BERMA) 		1712008000NRG24130720230171256 13/07/2023 Kamlesh Bai Sahu 1712008WL009962 Kamlesh Bai Sahu 00032 UTIB0000202 442 442 Processed 19/07/2023 051173400 KamleshBaiSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
2 MAIHAR MP-12-008-118-002/12963
(BERMA) 		1712008000NRG24130720230171174 13/07/2023 Rajesh Kumar sahu 1712008WL009962 Rajesh Kumar sahu 00032 UTIB0001724 442 442 Processed 19/07/2023 051173400 RajeshKumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAIHAR MP-12-008-118-002/13034
(BERMA) 		1712008000NRG24130720230171227 13/07/2023 Kanchhedi lal sahu 1712008WL009962 Kanchhedi lal sahu 00032 UTIB0001724 442 442 Processed 19/07/2023 051173400 Kanchhedilalsahu AXIS BANK(607153)
SubTotal 884 884
4 MAIHAR MP-12-008-118-002/13014
(BERMA) 		1712008000NRG24130720230171209 13/07/2023 Rajendra kumar sahu 1712008WL009962 Rajendra kumar sahu 00032 UTIB0002048 442 442 Processed 19/07/2023 051173400 Rajendrakumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
5 MAIHAR MP-12-008-003-001/311
(KHAIRA) 		1712008003NRG24130720230170335 13/07/2023 SAPNA PATEL 1712008003WL009870 SAPNA PATEL 00045 BARB0VIJAYR 1326 1326 Processed 19/07/2023 051173400 SAPNAPATEL CANARA BANK(508532)
SubTotal 1326 1326
6 MAIHAR MP-12-008-118-002/12972
(BERMA) 		1712008000NRG24130720230171178 13/07/2023 Bindra Pal Sahu 1712008WL009962 Bindra Pal Sahu 00089 CBIN0284404 442 442 Processed 19/07/2023 051173400 BindraPalSahu STATE BANK OF INDIA(508548)
SubTotal 442 442
7 MAIHAR MP-12-008-113-002/324
(AMUWA) 		1712008113NRG24130720230171013 13/07/2023 sumit rani 1712008113WL009948 sumit rani 00176 IDIB000J608 50 50 Processed 19/07/2023 051173400 sumitrani INDIAN BANK(607105)
SubTotal 50 50
8 MAIHAR MP-12-008-003-001/113
(KHAIRA) 		1712008003NRG24130720230170331 13/07/2023 GOMATI BAI 1712008003WL009870 GOMATI BAI 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 GOMATIBAI INDIAN BANK(607105)
9 MAIHAR MP-12-008-003-001/113
(KHAIRA) 		1712008003NRG24130720230170330 13/07/2023 NATTHU 1712008003WL009870 NATTHU 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 NATTHU INDIAN BANK(607105)
10 MAIHAR MP-12-008-003-001/118
(KHAIRA) 		1712008003NRG24130720230170332 13/07/2023 gudiya patel 1712008003WL009870 gudiya patel 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 gudiyapatel INDIAN BANK(607105)
11 MAIHAR MP-12-008-003-001/141
(KHAIRA) 		1712008003NRG24130720230170333 13/07/2023 Terasiya bai 1712008003WL009870 Terasiya bai 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 Terasiyabai INDIAN BANK(607105)
12 MAIHAR MP-12-008-003-001/159
(KHAIRA) 		1712008003NRG24130720230170334 13/07/2023 soniya 1712008003WL009870 soniya 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 soniya INDIAN BANK(607105)
13 MAIHAR MP-12-008-003-001/319
(KHAIRA) 		1712008003NRG24130720230170336 13/07/2023 asha sen 1712008003WL009870 asha sen 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 ashasen INDIAN BANK(607105)
14 MAIHAR MP-12-008-003-001/321
(KHAIRA) 		1712008003NRG24130720230170337 13/07/2023 janki bai patel 1712008003WL009870 janki bai patel 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 jankibaipatel INDIAN BANK(607105)
15 MAIHAR MP-12-008-003-001/328
(KHAIRA) 		1712008003NRG24130720230170338 13/07/2023 santosh kumar saket 1712008003WL009870 santosh kumar saket 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 santoshkumarsaket INDIAN BANK(607105)
16 MAIHAR MP-12-008-003-001/328
(KHAIRA) 		1712008003NRG24130720230170339 13/07/2023 santoshi 1712008003WL009870 santoshi 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 santoshi INDIAN BANK(607105)
17 MAIHAR MP-12-008-003-001/340
(KHAIRA) 		1712008003NRG24130720230170340 13/07/2023 SUNEEL KUMAR SONI 1712008003WL009870 SUNEEL KUMAR SONI 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 SUNEELKUMARSONI INDIAN BANK(607105)
18 MAIHAR MP-12-008-003-001/348
(KHAIRA) 		1712008003NRG24130720230170343 13/07/2023 Devkaran Vishwakarma 1712008003WL009870 Devkaran Vishwakarma 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 DevkaranVishwakarma UNION BANK OF INDIA(508500)
19 MAIHAR MP-12-008-003-001/348
(KHAIRA) 		1712008003NRG24130720230170342 13/07/2023 GEETA VISHWAKARMA 1712008003WL009870 GEETA VISHWAKARMA 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 GEETAVISHWAKARMA INDIAN BANK(607105)
20 MAIHAR MP-12-008-003-001/386
(KHAIRA) 		1712008003NRG24130720230170344 13/07/2023 Jagatpal Patel 1712008003WL009870 Jagatpal Patel 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 JagatpalPatel BANK OF BARODA(606985)
21 MAIHAR MP-12-008-003-001/386
(KHAIRA) 		1712008003NRG24130720230170345 13/07/2023 Somati Bai 1712008003WL009870 Somati Bai 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 SomatiBai INDIAN BANK(607105)
22 MAIHAR MP-12-008-003-001/389
(KHAIRA) 		1712008003NRG24130720230170346 13/07/2023 Ramsakhi Patel 1712008003WL009870 Ramsakhi Patel 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 RamsakhiPatel INDIAN BANK(607105)
23 MAIHAR MP-12-008-003-001/412
(KHAIRA) 		1712008003NRG24130720230170348 13/07/2023 Anita Bai 1712008003WL009870 Anita Bai 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 AnitaBai INDIAN BANK(607105)
24 MAIHAR MP-12-008-003-001/54
(KHAIRA) 		1712008003NRG24130720230170350 13/07/2023 Phoolan kol 1712008003WL009870 Phoolan kol 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 Phoolankol INDIAN BANK(607105)
25 MAIHAR MP-12-008-003-001/54-A
(KHAIRA) 		1712008003NRG24130720230170351 13/07/2023 Seeta bai 1712008003WL009870 Seeta bai 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173400 Seetabai INDIAN BANK(607105)
26 MAIHAR MP-12-008-118-002/13069
(BERMA) 		1712008000NRG24130720230171258 13/07/2023 Shakuntala Sahu 1712008WL009962 Shakuntala Sahu 00176 IDIB000M564 442 442 Processed 19/07/2023 051173400 ShakuntalaSahu STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-118-002/13070
(BERMA) 		1712008000NRG24130720230171259 13/07/2023 Bahadur Lal Sahu 1712008WL009962 Bahadur Lal Sahu 00176 IDIB000M564 442 442 Processed 19/07/2023 051173400 BahadurLalSahu INDIAN BANK(607105)
SubTotal 24752 24752
28 MAIHAR MP-12-008-118-002/12973
(BERMA) 		1712008000NRG24130720230171179 13/07/2023 Rajkumar Sahu 1712008WL009962 Rajkumar Sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 RajkumarSahu STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-118-002/12975
(BERMA) 		1712008000NRG24130720230171181 13/07/2023 Meenu Sahu 1712008WL009962 Meenu Sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 MeenuSahu STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-118-002/12985
(BERMA) 		1712008000NRG24130720230171187 13/07/2023 Shail Kumari Sahu 1712008WL009962 Shail Kumari Sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 ShailKumariSahu STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-118-002/13000
(BERMA) 		1712008000NRG24130720230171198 13/07/2023 Amrit Lal Sahu 1712008WL009962 Amrit Lal Sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 AmritLalSahu INDUSIND BANK(607189)
32 MAIHAR MP-12-008-118-002/13021
(BERMA) 		1712008000NRG24130720230171216 13/07/2023 Rajesh Sahu 1712008WL009962 Rajesh Sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 RajeshSahu STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-118-002/13042
(BERMA) 		1712008000NRG24130720230171235 13/07/2023 ranjeet Sahu 1712008WL009962 ranjeet Sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 ranjeetSahu STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-118-002/13046
(BERMA) 		1712008000NRG24130720230171239 13/07/2023 kamlesh sahu 1712008WL009962 kamlesh sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 kamleshsahu STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-118-002/2004
(BERMA) 		1712008000NRG24130720230171275 13/07/2023 kunji lal sahu 1712008WL009962 kunji lal sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 kunjilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAIHAR MP-12-008-118-002/2023
(BERMA) 		1712008000NRG24130720230171288 13/07/2023 rajkumsr 1712008WL009962 rajkumsr 00415 SBIN0000417 442 442 Processed 19/07/2023 051173400 rajkumsr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
37 MAIHAR MP-12-008-111-001/687
(BARAKHURD) 		1712008111NRG24130720230170976 13/07/2023 RAM SURESH 1712008111WL009945 RAM SURESH 00468 UBIN0561258 2895 2895 Processed 19/07/2023 051173400 RAMSURESH UNION BANK OF INDIA(508500)
38 MAIHAR MP-12-008-118-002/12982
(BERMA) 		1712008000NRG24130720230171185 13/07/2023 Raesh Kumar Sahu 1712008WL009962 Raesh Kumar Sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 RaeshKumarSahu STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-118-002/12990
(BERMA) 		1712008000NRG24130720230171191 13/07/2023 Lal Sahu 1712008WL009962 Lal Sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 LalSahu UNION BANK OF INDIA(508500)
40 MAIHAR MP-12-008-118-002/13007
(BERMA) 		1712008000NRG24130720230171205 13/07/2023 Munna lal Sahu 1712008WL009962 Munna lal Sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 MunnalalSahu MADHYANCHAL GRAMIN BANK(607232)
41 MAIHAR MP-12-008-118-002/13023
(BERMA) 		1712008000NRG24130720230171218 13/07/2023 Sunita Sahu 1712008WL009962 Sunita Sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 SunitaSahu UNION BANK OF INDIA(508500)
42 MAIHAR MP-12-008-118-002/13051
(BERMA) 		1712008000NRG24130720230171242 13/07/2023 Rakesh Kumar Sahu 1712008WL009962 Rakesh Kumar Sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 RakeshKumarSahu UNION BANK OF INDIA(508500)
43 MAIHAR MP-12-008-118-002/13052
(BERMA) 		1712008000NRG24130720230171243 13/07/2023 Santosh Kumar Sahu 1712008WL009962 Santosh Kumar Sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 SantoshKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAIHAR MP-12-008-118-002/13055
(BERMA) 		1712008000NRG24130720230171247 13/07/2023 Suresh sahu 1712008WL009962 Suresh sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 Sureshsahu UNION BANK OF INDIA(508500)
45 MAIHAR MP-12-008-118-002/13061
(BERMA) 		1712008000NRG24130720230171252 13/07/2023 Ram Milan Sahu 1712008WL009962 Ram Milan Sahu 00468 UBIN0561258 442 442 Processed 19/07/2023 051173400 RamMilanSahu STATE BANK OF INDIA(508548)
SubTotal 6431 6431
46 MAIHAR MP-12-008-003-001/340
(KHAIRA) 		1712008003NRG24130720230170341 13/07/2023 Munni Bai Soni 1712008003WL009870 Munni Bai Soni 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173400 MunniBaiSoni MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-003-001/54
(KHAIRA) 		1712008003NRG24130720230170349 13/07/2023 Jangliya kol 1712008003WL009870 Jangliya kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173400 Jangliyakol MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-062-002/361
(PATEHRA) 		1712008062NRG24130720230171007 13/07/2023 Maya singh 1712008062WL009947 Maya singh 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173400 Mayasingh STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-111-001/631
(BARAKHURD) 		1712008111NRG24130720230170975 13/07/2023 BADRI PRASAD 1712008111WL009945 BADRI PRASAD 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173400 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-113-002/155
(AMUWA) 		1712008113NRG24130720230171010 13/07/2023 kouarvali 1712008113WL009948 kouarvali 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 051173400 kouarvali MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-113-002/155
(AMUWA) 		1712008113NRG24130720230171011 13/07/2023 SHAVETREE BAI NAI 1712008113WL009948 SHAVETREE BAI NAI 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 051173400 SHAVETREEBAINAI MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-113-002/172
(AMUWA) 		1712008113NRG24130720230171012 13/07/2023 hetram choudhary 1712008113WL009948 hetram choudhary 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 051173400 hetramchoudhary MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-113-002/360
(AMUWA) 		1712008113NRG24130720230171014 13/07/2023 SHIVKUMAR 1712008113WL009948 SHIVKUMAR 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 051173400 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-113-002/401
(AMUWA) 		1712008113NRG24130720230171016 13/07/2023 gore lal yadaw 1712008113WL009948 gore lal yadaw 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 051173400 gorelalyadaw MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-113-002/401
(AMUWA) 		1712008113NRG24130720230171017 13/07/2023 suneta bai 1712008113WL009948 suneta bai 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 051173400 sunetabai MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-113-002/415
(AMUWA) 		1712008113NRG24130720230171019 13/07/2023 sumitra singh 1712008113WL009948 sumitra singh 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 051173400 sumitrasingh MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-118-002/12601
(BERMA) 		1712008000NRG24130720230171169 13/07/2023 Ramesh Sahu 1712008WL009962 Ramesh Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RameshSahu MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-118-002/12602
(BERMA) 		1712008000NRG24130720230171170 13/07/2023 Bhaiyalal Sahu 1712008WL009962 Bhaiyalal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 BhaiyalalSahu MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-118-002/12676
(BERMA) 		1712008000NRG24130720230171171 13/07/2023 Shankhu lal Sahu 1712008WL009962 Shankhu lal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ShankhulalSahu STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-118-002/12677
(BERMA) 		1712008000NRG24130720230171172 13/07/2023 Ram Naresh Sahu 1712008WL009962 Ram Naresh Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamNareshSahu AXIS BANK(607153)
61 MAIHAR MP-12-008-118-002/12680
(BERMA) 		1712008000NRG24130720230171173 13/07/2023 Adhodya Sahu 1712008WL009962 Adhodya Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 AdhodyaSahu UNION BANK OF INDIA(508500)
62 MAIHAR MP-12-008-118-002/12967
(BERMA) 		1712008000NRG24130720230171175 13/07/2023 Jawahar Lal Sahu 1712008WL009962 Jawahar Lal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 JawaharLalSahu MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-118-002/12970
(BERMA) 		1712008000NRG24130720230171176 13/07/2023 Rammilan Sahu 1712008WL009962 Rammilan Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RammilanSahu MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-118-002/12974
(BERMA) 		1712008000NRG24130720230171180 13/07/2023 santram Sahu 1712008WL009962 santram Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 santramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
65 MAIHAR MP-12-008-118-002/12978
(BERMA) 		1712008000NRG24130720230171182 13/07/2023 nandlal sahu 1712008WL009962 nandlal sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 nandlalsahu MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-118-002/12979
(BERMA) 		1712008000NRG24130720230171183 13/07/2023 Gulli bai 1712008WL009962 Gulli bai 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 Gullibai MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-118-002/12981
(BERMA) 		1712008000NRG24130720230171184 13/07/2023 Jaggi sahu 1712008WL009962 Jaggi sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 Jaggisahu MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-118-002/12986
(BERMA) 		1712008000NRG24130720230171188 13/07/2023 Ram Naresh sahu 1712008WL009962 Ram Naresh sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamNareshsahu MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-118-002/12987
(BERMA) 		1712008000NRG24130720230171189 13/07/2023 Mamta Sahu 1712008WL009962 Mamta Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 MamtaSahu MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-118-002/12988
(BERMA) 		1712008000NRG24130720230171190 13/07/2023 Prakash Kumar Sahu 1712008WL009962 Prakash Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 PrakashKumarSahu MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-118-002/12993
(BERMA) 		1712008000NRG24130720230171193 13/07/2023 Balkesh Sahu 1712008WL009962 Balkesh Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 BalkeshSahu MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-118-002/12995
(BERMA) 		1712008000NRG24130720230171195 13/07/2023 Binda Sahu 1712008WL009962 Binda Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 BindaSahu MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-118-002/12997
(BERMA) 		1712008000NRG24130720230171196 13/07/2023 Ashok Kumar Sahu 1712008WL009962 Ashok Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 AshokKumarSahu MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-118-002/12999
(BERMA) 		1712008000NRG24130720230171197 13/07/2023 Loli Bai Sahu 1712008WL009962 Loli Bai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 LoliBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAIHAR MP-12-008-118-002/13001
(BERMA) 		1712008000NRG24130720230171199 13/07/2023 Amritlal Sahu 1712008WL009962 Amritlal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 AmritlalSahu AIRTEL PAYMENTS BANK LIMITED(990288)
76 MAIHAR MP-12-008-118-002/13002
(BERMA) 		1712008000NRG24130720230171200 13/07/2023 Chhotelal Sahu 1712008WL009962 Chhotelal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ChhotelalSahu STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-118-002/13003
(BERMA) 		1712008000NRG24130720230171201 13/07/2023 Premiya Sahu 1712008WL009962 Premiya Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 PremiyaSahu MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-118-002/13004
(BERMA) 		1712008000NRG24130720230171202 13/07/2023 Galoki Bai Sahu 1712008WL009962 Galoki Bai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 GalokiBaiSahu INDIAN BANK(607105)
79 MAIHAR MP-12-008-118-002/13005
(BERMA) 		1712008000NRG24130720230171203 13/07/2023 Loli Bai Sahu 1712008WL009962 Loli Bai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 LoliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-118-002/13009
(BERMA) 		1712008000NRG24130720230171206 13/07/2023 saropati Bai sahu 1712008WL009962 saropati Bai sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 saropatiBaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAIHAR MP-12-008-118-002/13011
(BERMA) 		1712008000NRG24130720230171207 13/07/2023 ram swaroop sahu 1712008WL009962 ram swaroop sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ramswaroopsahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAIHAR MP-12-008-118-002/13013
(BERMA) 		1712008000NRG24130720230171208 13/07/2023 Ram Naresh Sahu 1712008WL009962 Ram Naresh Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamNareshSahu MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-118-002/13015
(BERMA) 		1712008000NRG24130720230171210 13/07/2023 phulva Bai 1712008WL009962 phulva Bai 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 phulvaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAIHAR MP-12-008-118-002/13017
(BERMA) 		1712008000NRG24130720230171212 13/07/2023 Rakhi Lal Sahu 1712008WL009962 Rakhi Lal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RakhiLalSahu UNION BANK OF INDIA(508500)
85 MAIHAR MP-12-008-118-002/13018
(BERMA) 		1712008000NRG24130720230171213 13/07/2023 Ram Bodh Sahu 1712008WL009962 Ram Bodh Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamBodhSahu MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-118-002/13019
(BERMA) 		1712008000NRG24130720230171214 13/07/2023 ramvishwas Sahu 1712008WL009962 ramvishwas Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ramvishwasSahu MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-118-002/13020
(BERMA) 		1712008000NRG24130720230171215 13/07/2023 Janki Bai Sahu 1712008WL009962 Janki Bai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 JankiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-118-002/13022
(BERMA) 		1712008000NRG24130720230171217 13/07/2023 Ram Khelawan sahu 1712008WL009962 Ram Khelawan sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamKhelawansahu STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-118-002/13024
(BERMA) 		1712008000NRG24130720230171219 13/07/2023 ramkali Sahu 1712008WL009962 ramkali Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ramkaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAIHAR MP-12-008-118-002/13025
(BERMA) 		1712008000NRG24130720230171220 13/07/2023 Munna lal Sahu 1712008WL009962 Munna lal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 MunnalalSahu MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-118-002/13026
(BERMA) 		1712008000NRG24130720230171221 13/07/2023 Dinesh Kumar Sahu 1712008WL009962 Dinesh Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 DineshKumarSahu STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-118-002/13027
(BERMA) 		1712008000NRG24130720230171222 13/07/2023 ramesh sahu 1712008WL009962 ramesh sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 rameshsahu MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-118-002/13028
(BERMA) 		1712008000NRG24130720230171223 13/07/2023 Babbu sahu 1712008WL009962 Babbu sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 Babbusahu MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-118-002/13029
(BERMA) 		1712008000NRG24130720230171224 13/07/2023 Subhadra sahu 1712008WL009962 Subhadra sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 Subhadrasahu MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-118-002/13031
(BERMA) 		1712008000NRG24130720230171225 13/07/2023 Rakesh sahu 1712008WL009962 Rakesh sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 Rakeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAIHAR MP-12-008-118-002/13033
(BERMA) 		1712008000NRG24130720230171226 13/07/2023 Gulabi Bai Sahu 1712008WL009962 Gulabi Bai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 GulabiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-118-002/13035
(BERMA) 		1712008000NRG24130720230171228 13/07/2023 Mirti sahu 1712008WL009962 Mirti sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 Mirtisahu MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-118-002/13036
(BERMA) 		1712008000NRG24130720230171229 13/07/2023 Suresh Kumar sahu 1712008WL009962 Suresh Kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 SureshKumarsahu MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-118-002/13037
(BERMA) 		1712008000NRG24130720230171230 13/07/2023 shrichandra sahu 1712008WL009962 shrichandra sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 shrichandrasahu STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-118-002/13038
(BERMA) 		1712008000NRG24130720230171231 13/07/2023 ram jatan sahu 1712008WL009962 ram jatan sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ramjatansahu MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-118-002/13039
(BERMA) 		1712008000NRG24130720230171232 13/07/2023 Anit Kumar sahu 1712008WL009962 Anit Kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 AnitKumarsahu STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-118-002/13040
(BERMA) 		1712008000NRG24130720230171233 13/07/2023 Shiv Kumar Sahu 1712008WL009962 Shiv Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ShivKumarSahu STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-118-002/13041
(BERMA) 		1712008000NRG24130720230171234 13/07/2023 Kandhi Lal Sahu 1712008WL009962 Kandhi Lal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 KandhiLalSahu MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-118-002/13043
(BERMA) 		1712008000NRG24130720230171236 13/07/2023 Dinesh Sahu 1712008WL009962 Dinesh Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 DineshSahu MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-118-002/13044
(BERMA) 		1712008000NRG24130720230171237 13/07/2023 Kusum Bai Sahu 1712008WL009962 Kusum Bai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 KusumBaiSahu MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-118-002/13045
(BERMA) 		1712008000NRG24130720230171238 13/07/2023 Ram Das Sahu 1712008WL009962 Ram Das Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamDasSahu STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-118-002/13050
(BERMA) 		1712008000NRG24130720230171241 13/07/2023 Moliya Bai Sahu 1712008WL009962 Moliya Bai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 MoliyaBaiSahu INDUSIND BANK(607189)
108 MAIHAR MP-12-008-118-002/13052
(BERMA) 		1712008000NRG24130720230171244 13/07/2023 Indra Bai 1712008WL009962 Indra Bai 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 IndraBai MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-118-002/13053
(BERMA) 		1712008000NRG24130720230171245 13/07/2023 Ram Pratap Sahu 1712008WL009962 Ram Pratap Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamPratapSahu UNION BANK OF INDIA(508500)
110 MAIHAR MP-12-008-118-002/13054
(BERMA) 		1712008000NRG24130720230171246 13/07/2023 Vinod Kumar Sahu 1712008WL009962 Vinod Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 VinodKumarSahu MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-118-002/13057
(BERMA) 		1712008000NRG24130720230171249 13/07/2023 Rajesh Kumar Sahu 1712008WL009962 Rajesh Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RajeshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-118-002/13058
(BERMA) 		1712008000NRG24130720230171250 13/07/2023 Ram Prasad Sahu 1712008WL009962 Ram Prasad Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RamPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-118-002/13062
(BERMA) 		1712008000NRG24130720230171253 13/07/2023 Ashok Kumar sahu 1712008WL009962 Ashok Kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 AshokKumarsahu INDIAN BANK(607105)
114 MAIHAR MP-12-008-118-002/13064
(BERMA) 		1712008000NRG24130720230171254 13/07/2023 Ruma Sahu 1712008WL009962 Ruma Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 RumaSahu MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-118-002/13066
(BERMA) 		1712008000NRG24130720230171255 13/07/2023 kaushilya sahu 1712008WL009962 kaushilya sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 kaushilyasahu MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-118-002/13068
(BERMA) 		1712008000NRG24130720230171257 13/07/2023 Loli Vai Sahu 1712008WL009962 Loli Vai Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 LoliVaiSahu MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-118-002/1542
(BERMA) 		1712008000NRG24130720230171261 13/07/2023 chhanga sahu 1712008WL009962 chhanga sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 chhangasahu MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-118-002/1543
(BERMA) 		1712008000NRG24130720230171262 13/07/2023 lallu prasad sahu 1712008WL009962 lallu prasad sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 lalluprasadsahu STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-118-002/1553
(BERMA) 		1712008000NRG24130720230171264 13/07/2023 ajay kumar sahu 1712008WL009962 ajay kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-118-002/1555
(BERMA) 		1712008000NRG24130720230171265 13/07/2023 chhotelal sahu 1712008WL009962 chhotelal sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 chhotelalsahu MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-118-002/1556
(BERMA) 		1712008000NRG24130720230171266 13/07/2023 manoj kumar sahu 1712008WL009962 manoj kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 manojkumarsahu INDIAN BANK(607105)
122 MAIHAR MP-12-008-118-002/1564
(BERMA) 		1712008000NRG24130720230171267 13/07/2023 ramdhani sahu 1712008WL009962 ramdhani sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ramdhanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 MAIHAR MP-12-008-118-002/1566
(BERMA) 		1712008000NRG24130720230171269 13/07/2023 ramesh sahu 1712008WL009962 ramesh sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 rameshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
124 MAIHAR MP-12-008-118-002/1566
(BERMA) 		1712008000NRG24130720230171268 13/07/2023 ramesh sahu 1712008WL009962 ramesh sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 rameshsahu MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-118-002/1726
(BERMA) 		1712008000NRG24130720230171271 13/07/2023 sangeeta sahu 1712008WL009962 sangeeta sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-118-002/1996
(BERMA) 		1712008000NRG24130720230171272 13/07/2023 khushi lal 1712008WL009962 khushi lal 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 khushilal AXIS BANK(607153)
127 MAIHAR MP-12-008-118-002/2001
(BERMA) 		1712008000NRG24130720230171273 13/07/2023 rup basanat 1712008WL009962 rup basanat 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 rupbasanat INDUSIND BANK(607189)
128 MAIHAR MP-12-008-118-002/2003
(BERMA) 		1712008000NRG24130720230171274 13/07/2023 ramniwas sahu 1712008WL009962 ramniwas sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ramniwassahu INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAIHAR MP-12-008-118-002/2005
(BERMA) 		1712008000NRG24130720230171276 13/07/2023 munesh kumar 1712008WL009962 munesh kumar 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 muneshkumar MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-118-002/2007
(BERMA) 		1712008000NRG24130720230171277 13/07/2023 surendra kumar 1712008WL009962 surendra kumar 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 surendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
131 MAIHAR MP-12-008-118-002/2008
(BERMA) 		1712008000NRG24130720230171278 13/07/2023 ram kishor sahu 1712008WL009962 ram kishor sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ramkishorsahu BANK OF BARODA(606985)
132 MAIHAR MP-12-008-118-002/2009
(BERMA) 		1712008000NRG24130720230171279 13/07/2023 sukhlal 1712008WL009962 sukhlal 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 sukhlal STATE BANK OF INDIA(508548)
133 MAIHAR MP-12-008-118-002/2012
(BERMA) 		1712008000NRG24130720230171280 13/07/2023 ruchi 1712008WL009962 ruchi 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 ruchi MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-118-002/2015
(BERMA) 		1712008000NRG24130720230171282 13/07/2023 kailash prasad sahu 1712008WL009962 kailash prasad sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 kailashprasadsahu MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-118-002/2017
(BERMA) 		1712008000NRG24130720230171283 13/07/2023 samay lal 1712008WL009962 samay lal 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 samaylal MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-118-002/2018
(BERMA) 		1712008000NRG24130720230171285 13/07/2023 minta bai 1712008WL009962 minta bai 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 mintabai MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-118-002/2018
(BERMA) 		1712008000NRG24130720230171284 13/07/2023 santosh kumar sahu 1712008WL009962 santosh kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 santoshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-118-002/2019
(BERMA) 		1712008000NRG24130720230171286 13/07/2023 sakun bai 1712008WL009962 sakun bai 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 sakunbai MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-118-002/2020
(BERMA) 		1712008000NRG24130720230171287 13/07/2023 phool bai 1712008WL009962 phool bai 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 phoolbai MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-118-002/2028
(BERMA) 		1712008000NRG24130720230171292 13/07/2023 banshi dhar 1712008WL009962 banshi dhar 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173400 banshidhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45920 45920
141 MAIHAR MP-12-008-118-002/1544
(BERMA) 		1712008000NRG24130720230171263 13/07/2023 dropati sahu 1712008WL009962 dropati sahu 00703 AIRP0000001 442 442 Processed 19/07/2023 051173400 dropatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 85109 85109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_130723APB_FTO_166013 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 442
2 MAIHAR MP1712008_130723APB_FTO_166013 AXIS BANK UTIB0001724 MAIHAR 884
3 MAIHAR MP1712008_130723APB_FTO_166013 AXIS BANK UTIB0002048 MADAN MAHAL 442
4 MAIHAR MP1712008_130723APB_FTO_166013 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1326
5 MAIHAR MP1712008_130723APB_FTO_166013 Central Bank Of India CBIN0284404 Maiher 442
6 MAIHAR MP1712008_130723APB_FTO_166013 Indian Bank IDIB000J608 Jhukehi 50
7 MAIHAR MP1712008_130723APB_FTO_166013 Indian Bank IDIB000M564 Maihar 24752
8 MAIHAR MP1712008_130723APB_FTO_166013 State Bank of India SBIN0000417 MAIHAR 3978
9 MAIHAR MP1712008_130723APB_FTO_166013 Union Bank of India UBIN0561258 MAIHAR 6431
10 MAIHAR MP1712008_130723APB_FTO_166013 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 5790
11 MAIHAR MP1712008_130723APB_FTO_166013 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 30498
12 MAIHAR MP1712008_130723APB_FTO_166013 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 9282
13 MAIHAR MP1712008_130723APB_FTO_166013 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 350
14 MAIHAR MP1712008_130723APB_FTO_166013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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