Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_220723APB_FTO_181373
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-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24220720230189231 22/07/2023 pratibha 1712008WL011460 pratibha 00089 CBIN0284404 884 884 Processed 28/07/2023 208445194 pratibha CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 MAIHAR MP-12-008-084-001/189
(MAHEDAR) 		1712008000NRG24220720230189193 22/07/2023 RAM SUSHIL PATHAK 1712008WL011460 RAM SUSHIL PATHAK 00176 IDIB000A603 884 884 Processed 29/07/2023 208445194 RAMSUSHILPATHAK FINO PAYMENTS BANK LTD(608001)
3 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24220720230189204 22/07/2023 badri kol 1712008WL011460 badri kol 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 badrikol MADHYANCHAL GRAMIN BANK(607232)
4 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24220720230189205 22/07/2023 maya 1712008WL011460 maya 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 maya INDIAN BANK(607105)
5 MAIHAR MP-12-008-084-001/43
(MAHEDAR) 		1712008000NRG24220720230189208 22/07/2023 kaosal 1712008WL011460 kaosal 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 kaosal MADHYANCHAL GRAMIN BANK(607232)
6 MAIHAR MP-12-008-084-001/472
(MAHEDAR) 		1712008000NRG24220720230189210 22/07/2023 prerna pathak 1712008WL011460 prerna pathak 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 prernapathak INDIAN BANK(607105)
7 MAIHAR MP-12-008-084-001/523
(MAHEDAR) 		1712008000NRG24220720230189213 22/07/2023 Rahul kumar vishwakarma 1712008WL011460 Rahul kumar vishwakarma 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 Rahulkumarvishwakarma STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24220720230189219 22/07/2023 gudan 1712008WL011460 gudan 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 gudan INDIAN BANK(607105)
9 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24220720230189220 22/07/2023 ravisankar 1712008WL011460 ravisankar 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 ravisankar INDIAN BANK(607105)
10 MAIHAR MP-12-008-085-004/186
(GORAIAKALA) 		1712008000NRG24220720230189241 22/07/2023 harilal 1712008WL011460 harilal 00176 IDIB000A603 884 884 Processed 29/07/2023 208445194 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIHAR MP-12-008-085-004/33
(GORAIAKALA) 		1712008000NRG24220720230189258 22/07/2023 subhadra 1712008WL011460 subhadra 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 subhadra INDIAN BANK(607105)
12 MAIHAR MP-12-008-085-004/808-A
(GORAIAKALA) 		1712008000NRG24220720230189283 22/07/2023 pardesiI 1712008WL011460 pardesiI 00176 IDIB000A603 884 884 Processed 28/07/2023 208445194 pardesiI INDIAN BANK(607105)
SubTotal 9724 9724
13 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24220720230189226 22/07/2023 info bai kol 1712008WL011460 info bai kol 00176 IDIB000M564 884 884 Processed 28/07/2023 208445194 infobaikol INDIAN BANK(607105)
14 MAIHAR MP-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24220720230189227 22/07/2023 iswardeen 1712008WL011460 iswardeen 00176 IDIB000M564 884 884 Processed 28/07/2023 208445194 iswardeen MADHYANCHAL GRAMIN BANK(607232)
15 MAIHAR MP-12-008-085-004/186
(GORAIAKALA) 		1712008000NRG24220720230189242 22/07/2023 Meera 1712008WL011460 Meera 00176 IDIB000M564 884 884 Processed 28/07/2023 208445194 Meera INDIAN BANK(607105)
SubTotal 2652 2652
16 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008000NRG24220720230189198 22/07/2023 SHUBHAM DWIVEDI 1712008WL011460 SHUBHAM DWIVEDI 00415 SBIN0000417 884 884 Processed 28/07/2023 208445194 SHUBHAMDWIVEDI ICICI BANK LTD(508534)
17 MAIHAR MP-12-008-084-001/530
(MAHEDAR) 		1712008000NRG24220720230189222 22/07/2023 pooja tiwari 1712008WL011460 pooja tiwari 00415 SBIN0000417 884 884 Processed 28/07/2023 208445194 poojatiwari MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24220720230189230 22/07/2023 sarswati 1712008WL011460 sarswati 00415 SBIN0000417 884 884 Processed 28/07/2023 208445194 sarswati STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-084-002/306
(MAHEDAR) 		1712008000NRG24220720230189233 22/07/2023 kiran 1712008WL011460 kiran 00415 SBIN0000417 884 884 Processed 29/07/2023 208445194 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
20 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008000NRG24220720230189197 22/07/2023 malti 1712008WL011460 malti 00415 SBIN0016907 884 884 Processed 28/07/2023 208445194 malti STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008000NRG24220720230189199 22/07/2023 SATYAM 1712008WL011460 SATYAM 00415 SBIN0016907 884 884 Processed 28/07/2023 208445194 SATYAM STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24220720230189206 22/07/2023 omkar 1712008WL011460 omkar 00415 SBIN0016907 884 884 Processed 28/07/2023 208445194 omkar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MAIHAR MP-12-008-018-001/108
(MANTOLWA) 		1712008018NRG24220720230189186 22/07/2023 balkisan 1712008018WL011458 balkisan 00462 UCBA0001009 30 30 Processed 28/07/2023 208445194 balkisan UCO BANK(607066)
24 MAIHAR MP-12-008-018-001/119
(MANTOLWA) 		1712008018NRG24220720230189190 22/07/2023 Jhuthi kol 1712008018WL011458 Jhuthi kol 00462 UCBA0001009 30 30 Processed 28/07/2023 208445194 Jhuthikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
25 MAIHAR MP-12-008-018-001/103
(MANTOLWA) 		1712008018NRG24220720230189183 22/07/2023 RAKESH 1712008018WL011458 RAKESH 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 208445194 RAKESH MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-018-001/103
(MANTOLWA) 		1712008018NRG24220720230189182 22/07/2023 santee kol 1712008018WL011458 santee kol 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 208445194 santeekol INDUSIND BANK(607189)
27 MAIHAR MP-12-008-018-001/103
(MANTOLWA) 		1712008018NRG24220720230189181 22/07/2023 smna kol 1712008018WL011458 smna kol 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 208445194 smnakol STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-018-001/104
(MANTOLWA) 		1712008018NRG24220720230189185 22/07/2023 urmila 1712008018WL011458 urmila 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 208445194 urmila UCO BANK(607066)
29 MAIHAR MP-12-008-018-001/108
(MANTOLWA) 		1712008018NRG24220720230189187 22/07/2023 KESHKALI 1712008018WL011458 KESHKALI 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 208445194 KESHKALI INDUSIND BANK(607189)
30 MAIHAR MP-12-008-018-001/109
(MANTOLWA) 		1712008018NRG24220720230189189 22/07/2023 KALAWATI 1712008018WL011458 KALAWATI 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 208445194 KALAWATI INDUSIND BANK(607189)
31 MAIHAR MP-12-008-084-001/189
(MAHEDAR) 		1712008000NRG24220720230189194 22/07/2023 MEENA DEVI PATHAK 1712008WL011460 MEENA DEVI PATHAK 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 MEENADEVIPATHAK FINO PAYMENTS BANK LTD(608001)
32 MAIHAR MP-12-008-084-001/272
(MAHEDAR) 		1712008000NRG24220720230189195 22/07/2023 Indrapal 1712008WL011460 Indrapal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 Indrapal INDIAN BANK(607105)
33 MAIHAR MP-12-008-084-001/272
(MAHEDAR) 		1712008000NRG24220720230189196 22/07/2023 phoolbaee 1712008WL011460 phoolbaee 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 phoolbaee STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-084-001/280-C
(MAHEDAR) 		1712008000NRG24220720230189200 22/07/2023 Vishnu prasad saket 1712008WL011460 Vishnu prasad saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 Vishnuprasadsaket MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-084-001/315
(MAHEDAR) 		1712008000NRG24220720230189201 22/07/2023 Gomti bai 1712008WL011460 Gomti bai 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 Gomtibai FINO PAYMENTS BANK LTD(608001)
36 MAIHAR MP-12-008-084-001/317-D
(MAHEDAR) 		1712008000NRG24220720230189203 22/07/2023 ARCHANA 1712008WL011460 ARCHANA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-084-001/317-D
(MAHEDAR) 		1712008000NRG24220720230189202 22/07/2023 JITENDRA 1712008WL011460 JITENDRA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 JITENDRA INDIAN BANK(607105)
38 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24220720230189207 22/07/2023 barsa kol 1712008WL011460 barsa kol 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 barsakol STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-084-001/472
(MAHEDAR) 		1712008000NRG24220720230189209 22/07/2023 santosh 1712008WL011460 santosh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 santosh INDIAN BANK(607105)
40 MAIHAR MP-12-008-084-001/523
(MAHEDAR) 		1712008000NRG24220720230189212 22/07/2023 ashok 1712008WL011460 ashok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 ashok STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-084-001/525
(MAHEDAR) 		1712008000NRG24220720230189214 22/07/2023 ROSHNI DWIVEDI 1712008WL011460 ROSHNI DWIVEDI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 ROSHNIDWIVEDI INDIAN BANK(607105)
42 MAIHAR MP-12-008-084-001/526
(MAHEDAR) 		1712008000NRG24220720230189216 22/07/2023 mukesh 1712008WL011460 mukesh 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 mukesh FINO PAYMENTS BANK LTD(608001)
43 MAIHAR MP-12-008-084-001/526
(MAHEDAR) 		1712008000NRG24220720230189215 22/07/2023 PHOOL CHAND PATEL 1712008WL011460 PHOOL CHAND PATEL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 PHOOLCHANDPATEL INDIAN BANK(607105)
44 MAIHAR MP-12-008-084-001/530
(MAHEDAR) 		1712008000NRG24220720230189221 22/07/2023 MAHENDRA TIWARI 1712008WL011460 MAHENDRA TIWARI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 MAHENDRATIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
45 MAIHAR MP-12-008-084-001/532
(MAHEDAR) 		1712008000NRG24220720230189223 22/07/2023 chandravati 1712008WL011460 chandravati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 chandravati STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-084-001/532
(MAHEDAR) 		1712008000NRG24220720230189224 22/07/2023 sangeeta 1712008WL011460 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 sangeeta MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24220720230189225 22/07/2023 SOBH NATH KOLE 1712008WL011460 SOBH NATH KOLE 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 SOBHNATHKOLE MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24220720230189228 22/07/2023 sunita 1712008WL011460 sunita 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 sunita MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-084-002/306
(MAHEDAR) 		1712008000NRG24220720230189234 22/07/2023 gomti 1712008WL011460 gomti 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 gomti FINO PAYMENTS BANK LTD(608001)
50 MAIHAR MP-12-008-084-002/306
(MAHEDAR) 		1712008000NRG24220720230189232 22/07/2023 hari sankar 1712008WL011460 hari sankar 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 harisankar FINO PAYMENTS BANK LTD(608001)
51 MAIHAR MP-12-008-084-002/47
(MAHEDAR) 		1712008000NRG24220720230189235 22/07/2023 rajendra 1712008WL011460 rajendra 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 rajendra MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-085-004/105
(GORAIAKALA) 		1712008000NRG24220720230189239 22/07/2023 harchhati 1712008WL011460 harchhati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 harchhati MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-085-004/168
(GORAIAKALA) 		1712008000NRG24220720230189240 22/07/2023 CHAMELI 1712008WL011460 CHAMELI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-085-004/187
(GORAIAKALA) 		1712008000NRG24220720230189243 22/07/2023 rajkumari 1712008WL011460 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 rajkumari MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-085-004/20
(GORAIAKALA) 		1712008000NRG24220720230189245 22/07/2023 Geeta baiI 1712008WL011460 Geeta baiI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 GeetabaiI MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-085-004/21
(GORAIAKALA) 		1712008000NRG24220720230189247 22/07/2023 chanda 1712008WL011460 chanda 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 chanda MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-085-004/21
(GORAIAKALA) 		1712008000NRG24220720230189246 22/07/2023 ramaotar 1712008WL011460 ramaotar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 ramaotar INDIAN BANK(607105)
58 MAIHAR MP-12-008-085-004/210
(GORAIAKALA) 		1712008000NRG24220720230189248 22/07/2023 rishi 1712008WL011460 rishi 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 rishi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAIHAR MP-12-008-085-004/216
(GORAIAKALA) 		1712008000NRG24220720230189249 22/07/2023 Sajan 1712008WL011460 Sajan 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 Sajan INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAIHAR MP-12-008-085-004/24
(GORAIAKALA) 		1712008000NRG24220720230189251 22/07/2023 shankhi bai 1712008WL011460 shankhi bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 shankhibai MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-085-004/24
(GORAIAKALA) 		1712008000NRG24220720230189250 22/07/2023 shiwkumar 1712008WL011460 shiwkumar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 shiwkumar MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-085-004/278
(GORAIAKALA) 		1712008000NRG24220720230189255 22/07/2023 gajju 1712008WL011460 gajju 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 gajju MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-085-004/278
(GORAIAKALA) 		1712008000NRG24220720230189256 22/07/2023 geeta 1712008WL011460 geeta 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 geeta MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-085-004/32
(GORAIAKALA) 		1712008000NRG24220720230189257 22/07/2023 lila bati 1712008WL011460 lila bati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 lilabati MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-085-004/34
(GORAIAKALA) 		1712008000NRG24220720230189259 22/07/2023 amratlal 1712008WL011460 amratlal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 amratlal MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-085-004/34
(GORAIAKALA) 		1712008000NRG24220720230189260 22/07/2023 Rani Bai 1712008WL011460 Rani Bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 RaniBai MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-085-004/43
(GORAIAKALA) 		1712008000NRG24220720230189261 22/07/2023 Durjibai 1712008WL011460 Durjibai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 Durjibai MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-085-004/589-A
(GORAIAKALA) 		1712008000NRG24220720230189265 22/07/2023 kallu 1712008WL011460 kallu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 kallu MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-085-004/60
(GORAIAKALA) 		1712008000NRG24220720230189267 22/07/2023 rajkumari 1712008WL011460 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 rajkumari MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-085-004/60
(GORAIAKALA) 		1712008000NRG24220720230189266 22/07/2023 sahablal 1712008WL011460 sahablal 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAIHAR MP-12-008-085-004/72
(GORAIAKALA) 		1712008000NRG24220720230189268 22/07/2023 dadan 1712008WL011460 dadan 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208445194 dadan INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAIHAR MP-12-008-085-004/73
(GORAIAKALA) 		1712008000NRG24220720230189270 22/07/2023 jamuna patel 1712008WL011460 jamuna patel 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 jamunapatel MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-085-004/73
(GORAIAKALA) 		1712008000NRG24220720230189271 22/07/2023 Rampyari 1712008WL011460 Rampyari 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 Rampyari MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-085-004/778-A
(GORAIAKALA) 		1712008000NRG24220720230189272 22/07/2023 rajmani 1712008WL011460 rajmani 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 rajmani MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-085-004/78
(GORAIAKALA) 		1712008000NRG24220720230189273 22/07/2023 ramkali 1712008WL011460 ramkali 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 ramkali MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-085-004/792
(GORAIAKALA) 		1712008000NRG24220720230189274 22/07/2023 Mithalesh 1712008WL011460 Mithalesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 Mithalesh MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-085-004/792
(GORAIAKALA) 		1712008000NRG24220720230189275 22/07/2023 sudhiya 1712008WL011460 sudhiya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 sudhiya MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-085-004/795-A
(GORAIAKALA) 		1712008000NRG24220720230189276 22/07/2023 heeralal 1712008WL011460 heeralal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 heeralal MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-085-004/796-A
(GORAIAKALA) 		1712008000NRG24220720230189277 22/07/2023 madan 1712008WL011460 madan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 madan MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-085-004/797-A
(GORAIAKALA) 		1712008000NRG24220720230189278 22/07/2023 chandrakala 1712008WL011460 chandrakala 00602 SBIN0RRMBGB 884 884 Rejected 28/07/2023 208445194 Aadhaar Number not Mapped to Account Number
81 MAIHAR MP-12-008-085-004/798
(GORAIAKALA) 		1712008000NRG24220720230189279 22/07/2023 ashok 1712008WL011460 ashok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 ashok MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-085-004/798
(GORAIAKALA) 		1712008000NRG24220720230189280 22/07/2023 roshni 1712008WL011460 roshni 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 roshni MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-085-004/803-A
(GORAIAKALA) 		1712008000NRG24220720230189281 22/07/2023 grama 1712008WL011460 grama 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 grama MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-085-004/807-A
(GORAIAKALA) 		1712008000NRG24220720230189282 22/07/2023 deenanath 1712008WL011460 deenanath 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208445194 deenanath MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-088-001/72
(NAUGAWAN) 		1712008088NRG24220720230189191 22/07/2023 Ramrati 1712008088WL011459 Ramrati 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208445194 Ramrati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51231 51231
86 MAIHAR MP-12-008-084-001/112
(MAHEDAR) 		1712008000NRG24220720230189192 22/07/2023 kusum 1712008WL011460 kusum 00688 FINO0001001 884 884 Processed 29/07/2023 208445194 kusum FINO PAYMENTS BANK LTD(608001)
87 MAIHAR MP-12-008-084-001/491
(MAHEDAR) 		1712008000NRG24220720230189211 22/07/2023 Jankisaran 1712008WL011460 Jankisaran 00688 FINO0001001 884 884 Processed 29/07/2023 208445194 Jankisaran FINO PAYMENTS BANK LTD(608001)
88 MAIHAR MP-12-008-084-001/526
(MAHEDAR) 		1712008000NRG24220720230189217 22/07/2023 kannu 1712008WL011460 kannu 00688 FINO0001001 884 884 Processed 29/07/2023 208445194 kannu FINO PAYMENTS BANK LTD(608001)
89 MAIHAR MP-12-008-084-001/526
(MAHEDAR) 		1712008000NRG24220720230189218 22/07/2023 sulochna 1712008WL011460 sulochna 00688 FINO0001001 884 884 Processed 29/07/2023 208445194 sulochna FINO PAYMENTS BANK LTD(608001)
90 MAIHAR MP-12-008-084-002/47
(MAHEDAR) 		1712008000NRG24220720230189236 22/07/2023 rajani 1712008WL011460 rajani 00688 FINO0001001 884 884 Processed 29/07/2023 208445194 rajani FINO PAYMENTS BANK LTD(608001)
91 MAIHAR MP-12-008-084-002/521
(MAHEDAR) 		1712008000NRG24220720230189238 22/07/2023 bitti 1712008WL011460 bitti 00688 FINO0001001 884 884 Processed 29/07/2023 208445194 bitti FINO PAYMENTS BANK LTD(608001)
92 MAIHAR MP-12-008-084-002/521
(MAHEDAR) 		1712008000NRG24220720230189237 22/07/2023 molai ram 1712008WL011460 molai ram 00688 FINO0001001 884 884 Processed 28/07/2023 208445194 molairam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
93 MAIHAR MP-12-008-085-004/194
(GORAIAKALA) 		1712008000NRG24220720230189244 22/07/2023 Kalbatiya 1712008WL011460 Kalbatiya 00703 AIRP0000001 884 884 Processed 28/07/2023 208445194 Kalbatiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 77811 77811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_220723APB_FTO_181373 Central Bank Of India CBIN0284404 Maiher 884
2 MAIHAR MP1712008_220723APB_FTO_181373 Indian Bank IDIB000A603 Amdara 9724
3 MAIHAR MP1712008_220723APB_FTO_181373 Indian Bank IDIB000M564 Maihar 2652
4 MAIHAR MP1712008_220723APB_FTO_181373 State Bank of India SBIN0000417 MAIHAR 3536
5 MAIHAR MP1712008_220723APB_FTO_181373 State Bank of India SBIN0016907 MAIHAR CITY 2652
6 MAIHAR MP1712008_220723APB_FTO_181373 UCO Bank UCBA0001009 SONWARI 60
7 MAIHAR MP1712008_220723APB_FTO_181373 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 21879
8 MAIHAR MP1712008_220723APB_FTO_181373 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 884
9 MAIHAR MP1712008_220723APB_FTO_181373 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 27404
10 MAIHAR MP1712008_220723APB_FTO_181373 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1064
11 MAIHAR MP1712008_220723APB_FTO_181373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 MAIHAR MP1712008_220723APB_FTO_181373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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