Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_040923APB_FTO_249878
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-12-002-089-001/721
(BATHIYAKALAN) 		1712002089NRG24040920230230472 04/09/2023 Ramjashi Namdev 1712002089WL017766 Ramjashi Namdev 00078 CNRB0017885 1428 1428 Processed 12/09/2023 161943256 RamjashiNamdev CANARA BANK(508532)
SubTotal 1428 1428
2 SATNA MP-12-002-017-001/286
(RANEHI) 		1712002017NRG24040920230230197 04/09/2023 Sidhyagopal tripathi 1712002017WL017695 Sidhyagopal tripathi 00152 HDFC0000629 2040 2040 Processed 12/09/2023 161943256 Sidhyagopaltripathi HDFC BANK LTD(607152)
3 SATNA MP-12-002-017-001/58
(RANEHI) 		1712002017NRG24040920230230199 04/09/2023 sudha dohar 1712002017WL017695 sudha dohar 00152 HDFC0000629 2040 2040 Processed 12/09/2023 161943256 sudhadohar HDFC BANK LTD(607152)
4 SATNA MP-12-002-041-001/817
(SOHAULA) 		1712002041NRG24040920230230597 04/09/2023 SANJANA SINGHRAHA 1712002041WL017784 SANJANA SINGHRAHA 00152 HDFC0000629 1 1 Processed 12/09/2023 161943256 SANJANASINGHRAHA HDFC BANK LTD(607152)
SubTotal 4081 4081
5 SATNA MP-12-002-008-001/343
(PONDI) 		1712002008NRG24040920230230194 04/09/2023 SASHI KOL 1712002008WL017694 SASHI KOL 00176 IDIB000K802 3060 3060 Processed 13/09/2023 161943256 SASHIKOL INDIAN BANK(607105)
SubTotal 3060 3060
6 SATNA MP-12-002-041-001/357
(SOHAULA) 		1712002041NRG24040920230230594 04/09/2023 SANTOSH BAI 1712002041WL017784 SANTOSH BAI 00176 IDIB000S741 1 1 Processed 13/09/2023 161943256 SANTOSHBAI INDIAN BANK(607105)
SubTotal 1 1
7 SATNA MP-12-002-010-001/215-A
(KHADAURA) 		1712002010NRG24040920230230630 04/09/2023 Kalpana sen 1712002010WL017793 Kalpana sen 00415 SBIN0000417 2 2 Processed 12/09/2023 161943256 Kalpanasen UNION BANK OF INDIA(508500)
SubTotal 2 2
8 SATNA MP-12-002-010-001/273
(KHADAURA) 		1712002010NRG24040920230230657 04/09/2023 Amit Kumar Verma 1712002010WL017793 Amit Kumar Verma 00415 SBIN0001260 2 2 Processed 12/09/2023 161943256 AmitKumarVerma STATE BANK OF INDIA(508548)
SubTotal 2 2
9 SATNA MP-12-002-053-001/590
(CHORBARI) 		1712002053NRG24040920230230609 04/09/2023 BUDHIYA AHIRWAR 1712002053WL017788 BUDHIYA AHIRWAR 00415 SBIN0001348 1326 1326 Processed 12/09/2023 161943256 BUDHIYAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SATNA MP-12-002-074-001/149
(PHUTAUNDHI) 		1712002074NRG24030920230229854 04/09/2023 Gulab kali kol 1712002074WL017622 Gulab kali kol 00468 UBIN0535567 1326 1326 Processed 12/09/2023 161943256 Gulabkalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 SATNA MP-12-002-017-001/55
(RANEHI) 		1712002017NRG24040920230230198 04/09/2023 maya dohar 1712002017WL017695 maya dohar 00468 UBIN0539937 2448 2448 Processed 12/09/2023 161943256 mayadohar HDFC BANK LTD(607152)
12 SATNA MP-12-002-052-003/862
(NAYAGOAN) 		1712002052NRG24040920230230470 04/09/2023 SURESH PRAJAPATI 1712002052WL017765 SURESH PRAJAPATI 00468 UBIN0539937 884 884 Processed 12/09/2023 161943256 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3332 3332
13 SATNA MP-12-002-005-001/128
(KHANGARH) 		1712002005NRG24040920230230682 04/09/2023 bhoolan yadav 1712002005WL017795 bhoolan yadav 00468 UBIN0547832 1544 1544 Processed 12/09/2023 161943256 bhoolanyadav UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-010-001/101
(KHADAURA) 		1712002010NRG24040920230230620 04/09/2023 Annu Verma 1712002010WL017793 Annu Verma 00468 UBIN0547832 1 1 Processed 12/09/2023 161943256 AnnuVerma UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-010-001/122
(KHADAURA) 		1712002010NRG24040920230230624 04/09/2023 Lala Ahirwar 1712002010WL017793 Lala Ahirwar 00468 UBIN0547832 1 1 Processed 12/09/2023 161943256 LalaAhirwar UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-010-001/136
(KHADAURA) 		1712002010NRG24040920230230625 04/09/2023 DASAIYA AHIRWAR 1712002010WL017793 DASAIYA AHIRWAR 00468 UBIN0547832 1 1 Processed 12/09/2023 161943256 DASAIYAAHIRWAR UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-010-001/153
(KHADAURA) 		1712002010NRG24040920230230627 04/09/2023 Chunki Verma 1712002010WL017793 Chunki Verma 00468 UBIN0547832 1 1 Processed 12/09/2023 161943256 ChunkiVerma UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-010-001/246
(KHADAURA) 		1712002010NRG24040920230230647 04/09/2023 Ranjana Ahirwar 1712002010WL017793 Ranjana Ahirwar 00468 UBIN0547832 1 1 Processed 12/09/2023 161943256 RanjanaAhirwar MADHYANCHAL GRAMIN BANK(607232)
19 SATNA MP-12-002-010-001/252
(KHADAURA) 		1712002010NRG24040920230230652 04/09/2023 Gudiya Ahirwar 1712002010WL017793 Gudiya Ahirwar 00468 UBIN0547832 2 2 Processed 12/09/2023 161943256 GudiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 SATNA MP-12-002-010-001/28
(KHADAURA) 		1712002010NRG24040920230230658 04/09/2023 Shanti kori 1712002010WL017793 Shanti kori 00468 UBIN0547832 2 2 Processed 12/09/2023 161943256 Shantikori UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-010-001/322-B
(KHADAURA) 		1712002010NRG24040920230230661 04/09/2023 VIPIN AHIRWAR 1712002010WL017793 VIPIN AHIRWAR 00468 UBIN0547832 1 1 Processed 12/09/2023 161943256 VIPINAHIRWAR UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-010-001/347-A
(KHADAURA) 		1712002010NRG24040920230230662 04/09/2023 SAROJ PRAJAPATI 1712002010WL017793 SAROJ PRAJAPATI 00468 UBIN0547832 2 2 Processed 12/09/2023 161943256 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-010-001/430
(KHADAURA) 		1712002010NRG24040920230230664 04/09/2023 KIRAN DEVI 1712002010WL017793 KIRAN DEVI 00468 UBIN0547832 2 2 Processed 12/09/2023 161943256 KIRANDEVI UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-010-001/435-A
(KHADAURA) 		1712002010NRG24040920230230665 04/09/2023 VAIBHAB NAMDEV 1712002010WL017793 VAIBHAB NAMDEV 00468 UBIN0547832 2 2 Processed 12/09/2023 161943256 VAIBHABNAMDEV UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-010-001/89
(KHADAURA) 		1712002010NRG24040920230230669 04/09/2023 Santosh Ahirwar 1712002010WL017793 Santosh Ahirwar 00468 UBIN0547832 2 2 Processed 12/09/2023 161943256 SantoshAhirwar UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-010-001/89
(KHADAURA) 		1712002010NRG24040920230230671 04/09/2023 Sonma Ahirwar 1712002010WL017793 Sonma Ahirwar 00468 UBIN0547832 1 1 Processed 12/09/2023 161943256 SonmaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
27 SATNA MP-12-002-010-001/89
(KHADAURA) 		1712002010NRG24040920230230668 04/09/2023 Sonma Ahirwar 1712002010WL017793 Sonma Ahirwar 00468 UBIN0547832 2 2 Processed 12/09/2023 161943256 SonmaAhirwar UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-053-001/162-A
(CHORBARI) 		1712002053NRG24040920230230605 04/09/2023 rabita dubedi 1712002053WL017788 rabita dubedi 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 rabitadubedi STATE BANK OF INDIA(508548)
29 SATNA MP-12-002-053-001/257
(CHORBARI) 		1712002053NRG24040920230230606 04/09/2023 santlal choudhari 1712002053WL017788 santlal choudhari 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 santlalchoudhari UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-053-001/375
(CHORBARI) 		1712002053NRG24040920230230607 04/09/2023 DEVIDEEN DAHIYA 1712002053WL017788 DEVIDEEN DAHIYA 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 DEVIDEENDAHIYA UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-053-001/375
(CHORBARI) 		1712002053NRG24040920230230608 04/09/2023 MALUVA DAHAYAT 1712002053WL017788 MALUVA DAHAYAT 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 MALUVADAHAYAT UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-053-001/594
(CHORBARI) 		1712002053NRG24040920230230610 04/09/2023 PANNA LAL BARI 1712002053WL017788 PANNA LAL BARI 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 PANNALALBARI UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-053-001/661-A
(CHORBARI) 		1712002053NRG24040920230230611 04/09/2023 SHAILENDRA KUMAR BAGRI 1712002053WL017788 SHAILENDRA KUMAR BAGRI 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 SHAILENDRAKUMARBAGRI UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-053-001/727
(CHORBARI) 		1712002053NRG24040920230230612 04/09/2023 CHEDHILAL 1712002053WL017788 CHEDHILAL 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 CHEDHILAL UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-053-001/784
(CHORBARI) 		1712002053NRG24040920230230613 04/09/2023 ARUN KUSHWAHA 1712002053WL017788 ARUN KUSHWAHA 00468 UBIN0547832 1326 1326 Processed 12/09/2023 161943256 ARUNKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 12173 12173
36 SATNA MP-12-002-074-001/18
(PHUTAUNDHI) 		1712002074NRG24030920230229855 04/09/2023 SUNITA 1712002074WL017622 SUNITA 00468 UBIN0562696 1326 1326 Processed 12/09/2023 161943256 SUNITA UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-074-001/19
(PHUTAUNDHI) 		1712002074NRG24030920230229856 04/09/2023 VITTAN KOL 1712002074WL017622 VITTAN KOL 00468 UBIN0562696 1326 1326 Processed 12/09/2023 161943256 VITTANKOL UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-074-001/43
(PHUTAUNDHI) 		1712002074NRG24030920230229858 04/09/2023 lalman kol 1712002074WL017622 lalman kol 00468 UBIN0562696 2895 2895 Processed 12/09/2023 161943256 lalmankol UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-074-001/59
(PHUTAUNDHI) 		1712002074NRG24030920230229860 04/09/2023 RAMESH KOL 1712002074WL017622 RAMESH KOL 00468 UBIN0562696 1326 1326 Processed 12/09/2023 161943256 RAMESHKOL UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-074-001/60
(PHUTAUNDHI) 		1712002074NRG24030920230229861 04/09/2023 CHOTELAL KOL 1712002074WL017622 CHOTELAL KOL 00468 UBIN0562696 1326 1326 Processed 12/09/2023 161943256 CHOTELALKOL UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-074-001/60
(PHUTAUNDHI) 		1712002074NRG24030920230229862 04/09/2023 SEETA KOL 1712002074WL017622 SEETA KOL 00468 UBIN0562696 1326 1326 Processed 12/09/2023 161943256 SEETAKOL UNION BANK OF INDIA(508500)
SubTotal 9525 9525
42 SATNA MP-12-002-041-001/795
(SOHAULA) 		1712002041NRG24040920230230595 04/09/2023 RADHA CHOUDHARY 1712002041WL017784 RADHA CHOUDHARY 00468 UBIN0909033 1 1 Processed 12/09/2023 161943256 RADHACHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 1 1
43 SATNA MP-12-002-008-003/27
(PONDI) 		1712002008NRG24040920230230195 04/09/2023 RAJU DOHAR 1712002008WL017694 RAJU DOHAR 00602 SBIN0RRMBGB 3060 3060 Processed 12/09/2023 161943256 RAJUDOHAR UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-010-001/110
(KHADAURA) 		1712002010NRG24040920230230621 04/09/2023 SHYAM 1712002010WL017793 SHYAM 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161943256 SHYAM MADHYANCHAL GRAMIN BANK(607232)
45 SATNA MP-12-002-010-001/114
(KHADAURA) 		1712002010NRG24040920230230622 04/09/2023 BUTTI 1712002010WL017793 BUTTI 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161943256 BUTTI UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-010-001/120
(KHADAURA) 		1712002010NRG24040920230230623 04/09/2023 SUDHA 1712002010WL017793 SUDHA 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161943256 SUDHA UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-010-001/144
(KHADAURA) 		1712002010NRG24040920230230626 04/09/2023 SANDHYA 1712002010WL017793 SANDHYA 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161943256 SANDHYA UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-010-001/21
(KHADAURA) 		1712002010NRG24040920230230629 04/09/2023 RANI 1712002010WL017793 RANI 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161943256 RANI UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-010-001/221
(KHADAURA) 		1712002010NRG24040920230230631 04/09/2023 DROPTI 1712002010WL017793 DROPTI 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 DROPTI FINCARE SMALL FINANCE BANK LTD(608304)
50 SATNA MP-12-002-010-001/222
(KHADAURA) 		1712002010NRG24040920230230632 04/09/2023 SHIVDULARI 1712002010WL017793 SHIVDULARI 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 SHIVDULARI MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-010-001/225
(KHADAURA) 		1712002010NRG24040920230230633 04/09/2023 SANGEETA 1712002010WL017793 SANGEETA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 SANGEETA UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-010-001/226
(KHADAURA) 		1712002010NRG24040920230230634 04/09/2023 KESHARIYA AHIRWAR 1712002010WL017793 KESHARIYA AHIRWAR 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 KESHARIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-010-001/229
(KHADAURA) 		1712002010NRG24040920230230635 04/09/2023 SAKUNTALA 1712002010WL017793 SAKUNTALA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 SAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
54 SATNA MP-12-002-010-001/230
(KHADAURA) 		1712002010NRG24040920230230636 04/09/2023 NEETA 1712002010WL017793 NEETA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 NEETA UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-010-001/231
(KHADAURA) 		1712002010NRG24040920230230637 04/09/2023 PAPPI 1712002010WL017793 PAPPI 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 PAPPI UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-010-001/234
(KHADAURA) 		1712002010NRG24040920230230638 04/09/2023 RANI 1712002010WL017793 RANI 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 RANI MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-010-001/236
(KHADAURA) 		1712002010NRG24040920230230640 04/09/2023 Asha Ahirwar 1712002010WL017793 Asha Ahirwar 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 AshaAhirwar UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-010-001/236
(KHADAURA) 		1712002010NRG24040920230230639 04/09/2023 RAMLALA 1712002010WL017793 RAMLALA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 RAMLALA MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-010-001/238
(KHADAURA) 		1712002010NRG24040920230230641 04/09/2023 Manguliya 1712002010WL017793 Manguliya 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 Manguliya MADHYANCHAL GRAMIN BANK(607232)
60 SATNA MP-12-002-010-001/24
(KHADAURA) 		1712002010NRG24040920230230642 04/09/2023 JAGRANIYA 1712002010WL017793 JAGRANIYA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 JAGRANIYA MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-010-001/241
(KHADAURA) 		1712002010NRG24040920230230643 04/09/2023 RENU 1712002010WL017793 RENU 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 RENU UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-010-001/242
(KHADAURA) 		1712002010NRG24040920230230644 04/09/2023 SHYAMKLEE 1712002010WL017793 SHYAMKLEE 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 SHYAMKLEE MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-010-001/243
(KHADAURA) 		1712002010NRG24040920230230645 04/09/2023 RACHANA AHIRWAR 1712002010WL017793 RACHANA AHIRWAR 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 RACHANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-010-001/246
(KHADAURA) 		1712002010NRG24040920230230646 04/09/2023 SONIYA 1712002010WL017793 SONIYA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 SONIYA MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-010-001/247
(KHADAURA) 		1712002010NRG24040920230230648 04/09/2023 BHUREE 1712002010WL017793 BHUREE 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 BHUREE UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-010-001/247
(KHADAURA) 		1712002010NRG24040920230230649 04/09/2023 REETA 1712002010WL017793 REETA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 REETA MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-010-001/252
(KHADAURA) 		1712002010NRG24040920230230651 04/09/2023 DARPANIYA 1712002010WL017793 DARPANIYA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 DARPANIYA MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-010-001/253
(KHADAURA) 		1712002010NRG24040920230230653 04/09/2023 SUNDARIYA 1712002010WL017793 SUNDARIYA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 SUNDARIYA UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-010-001/263
(KHADAURA) 		1712002010NRG24040920230230654 04/09/2023 RESHMA AHIRWAR 1712002010WL017793 RESHMA AHIRWAR 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 RESHMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-010-001/273
(KHADAURA) 		1712002010NRG24040920230230656 04/09/2023 MUNNA LAL 1712002010WL017793 MUNNA LAL 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 MUNNALAL UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-010-001/28
(KHADAURA) 		1712002010NRG24040920230230659 04/09/2023 RAMJASH 1712002010WL017793 RAMJASH 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 RAMJASH UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-010-001/36
(KHADAURA) 		1712002010NRG24040920230230663 04/09/2023 shakuntla 1712002010WL017793 shakuntla 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 shakuntla UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-010-001/88
(KHADAURA) 		1712002010NRG24040920230230667 04/09/2023 ASHA 1712002010WL017793 ASHA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 ASHA MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-010-001/88
(KHADAURA) 		1712002010NRG24040920230230666 04/09/2023 MUNNA 1712002010WL017793 MUNNA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 MUNNA UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-010-001/89
(KHADAURA) 		1712002010NRG24040920230230670 04/09/2023 Rajkumari Ahirwar 1712002010WL017793 Rajkumari Ahirwar 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 RajkumariAhirwar MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-010-001/95
(KHADAURA) 		1712002010NRG24040920230230674 04/09/2023 BETALAL 1712002010WL017793 BETALAL 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 BETALAL UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-010-001/95
(KHADAURA) 		1712002010NRG24040920230230672 04/09/2023 DURGAIYA 1712002010WL017793 DURGAIYA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 DURGAIYA MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-010-001/95
(KHADAURA) 		1712002010NRG24040920230230673 04/09/2023 PYARI 1712002010WL017793 PYARI 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 PYARI MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-010-001/95
(KHADAURA) 		1712002010NRG24040920230230675 04/09/2023 Vinita Ahirwar 1712002010WL017793 Vinita Ahirwar 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 VinitaAhirwar UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-010-001/96
(KHADAURA) 		1712002010NRG24040920230230676 04/09/2023 KESHARIYA 1712002010WL017793 KESHARIYA 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161943256 KESHARIYA UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-010-001/99
(KHADAURA) 		1712002010NRG24040920230230677 04/09/2023 SAKUNTLA 1712002010WL017793 SAKUNTLA 00602 SBIN0RRMBGB 2 2 Processed 12/09/2023 161943256 SAKUNTLA UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-017-001/161
(RANEHI) 		1712002017NRG24040920230230196 04/09/2023 devta 1712002017WL017695 devta 00602 SBIN0RRMBGB 2040 2040 Processed 12/09/2023 161943256 devta HDFC BANK LTD(607152)
83 SATNA MP-12-002-052-003/151
(NAYAGOAN) 		1712002052NRG24040920230230462 04/09/2023 jagmatiya 1712002052WL017764 jagmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 jagmatiya MADHYANCHAL GRAMIN BANK(607232)
84 SATNA MP-12-002-052-003/151
(NAYAGOAN) 		1712002052NRG24040920230230461 04/09/2023 ramvishwash prajapati 1712002052WL017764 ramvishwash prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 ramvishwashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
85 SATNA MP-12-002-052-003/214
(NAYAGOAN) 		1712002052NRG24040920230230463 04/09/2023 lalla prajapati 1712002052WL017764 lalla prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 lallaprajapati UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-052-003/214
(NAYAGOAN) 		1712002052NRG24040920230230464 04/09/2023 sushila 1712002052WL017764 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 sushila MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-052-003/277
(NAYAGOAN) 		1712002052NRG24040920230230466 04/09/2023 LATORA PRAJAPATI 1712002052WL017765 LATORA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 LATORAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SATNA MP-12-002-052-003/277
(NAYAGOAN) 		1712002052NRG24040920230230465 04/09/2023 MANTI PRAJAPATI 1712002052WL017764 MANTI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 MANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-052-003/278
(NAYAGOAN) 		1712002052NRG24040920230230467 04/09/2023 rambahadur 1712002052WL017765 rambahadur 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943256 rambahadur UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-052-003/281
(NAYAGOAN) 		1712002052NRG24040920230230469 04/09/2023 munni bai 1712002052WL017765 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 munnibai MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-052-003/281
(NAYAGOAN) 		1712002052NRG24040920230230468 04/09/2023 ramkisor 1712002052WL017765 ramkisor 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943256 ramkisor MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-074-001/221
(PHUTAUNDHI) 		1712002074NRG24030920230229857 04/09/2023 rajeesh 1712002074WL017622 rajeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943256 rajeesh MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-074-001/58
(PHUTAUNDHI) 		1712002074NRG24030920230229859 04/09/2023 MUNNI KOL 1712002074WL017622 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943256 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17546 17546
94 SATNA MP-12-002-074-001/149
(PHUTAUNDHI) 		1712002074NRG24030920230229853 04/09/2023 Lallu Kol 1712002074WL017622 Lallu Kol 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161943256 LalluKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 SATNA MP-12-002-010-001/207
(KHADAURA) 		1712002010NRG24040920230230628 04/09/2023 Ranno Ahirwar 1712002010WL017793 Ranno Ahirwar 00703 AIRP0000001 1 1 Processed 12/09/2023 161943256 RannoAhirwar UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-041-001/817
(SOHAULA) 		1712002041NRG24040920230230596 04/09/2023 Sukdev Singraha 1712002041WL017784 Sukdev Singraha 00703 AIRP0000001 1 1 Processed 13/09/2023 161943256 SukdevSingraha INDIAN BANK(607105)
SubTotal 2 2
Total 55131 55131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_040923APB_FTO_249878 Canara Bank CNRB0017885 ASHTA II 1428
2 SATNA MP1712002_040923APB_FTO_249878 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 4081
3 SATNA MP1712002_040923APB_FTO_249878 Indian Bank IDIB000K802 Satna Kothi 3060
4 SATNA MP1712002_040923APB_FTO_249878 Indian Bank IDIB000S741 Sohawal 1
5 SATNA MP1712002_040923APB_FTO_249878 State Bank of India SBIN0000417 MAIHAR 2
6 SATNA MP1712002_040923APB_FTO_249878 State Bank of India SBIN0001260 SATNA CITY 2
7 SATNA MP1712002_040923APB_FTO_249878 State Bank of India SBIN0001348 NAGOD 1326
8 SATNA MP1712002_040923APB_FTO_249878 Union Bank of India UBIN0535567 SATNA 1326
9 SATNA MP1712002_040923APB_FTO_249878 Union Bank of India UBIN0539937 KOTHI 3332
10 SATNA MP1712002_040923APB_FTO_249878 Union Bank of India UBIN0547832 KARSARA 12173
11 SATNA MP1712002_040923APB_FTO_249878 Union Bank of India UBIN0562696 BABUPUR BR REWA 9525
12 SATNA MP1712002_040923APB_FTO_249878 Union Bank of India UBIN0909033 SATNA 1
13 SATNA MP1712002_040923APB_FTO_249878 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2652
14 SATNA MP1712002_040923APB_FTO_249878 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 5100
15 SATNA MP1712002_040923APB_FTO_249878 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 9724
16 SATNA MP1712002_040923APB_FTO_249878 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 70
17 SATNA MP1712002_040923APB_FTO_249878 India Post Payments Bank IPOS0000001 Satna 1326
18 SATNA MP1712002_040923APB_FTO_249878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2

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