Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_111023APB_FTO_312926
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-12-002-077-001/567
(SAKARIYA) 		1712002077NRG24111020230264164 11/10/2023 Yuvraj singh 1712002077WL023188 Yuvraj singh 00045 BARB0SATNAX 360 360 Processed 08/11/2023 285745660 Yuvrajsingh BANK OF BARODA(606985)
2 SATNA MP-12-002-088-001/335
(LALPUR) 		1712002088NRG24111020230264237 11/10/2023 Nisha Dahiya 1712002088WL023203 Nisha Dahiya 00045 BARB0SATNAX 884 884 Processed 08/11/2023 285745660 NishaDahiya BANK OF BARODA(606985)
3 SATNA MP-12-002-088-002/379
(LALPUR) 		1712002088NRG24111020230264241 11/10/2023 Suneel Kumar Rajak 1712002088WL023203 Suneel Kumar Rajak 00045 BARB0SATNAX 884 884 Processed 08/11/2023 285745660 SuneelKumarRajak CANARA BANK(508532)
SubTotal 2128 2128
4 SATNA MP-12-002-077-001/251
(SAKARIYA) 		1712002077NRG24111020230264161 11/10/2023 jaypal Singh 1712002077WL023188 jaypal Singh 00045 BARB0VJSATN 300 300 Processed 08/11/2023 285745660 jaypalSingh BANK OF BARODA(606985)
5 SATNA MP-12-002-077-001/251
(SAKARIYA) 		1712002077NRG24111020230264162 11/10/2023 Shashi singh 1712002077WL023188 Shashi singh 00045 BARB0VJSATN 300 300 Processed 08/11/2023 285745660 Shashisingh BANK OF BARODA(606985)
SubTotal 600 600
6 SATNA MP-12-002-084-002/349
(KAIMAUNMULAN) 		1712002084NRG24101020230263546 11/10/2023 BUTI BAI 1712002084WL023103 BUTI BAI 00152 HDFC0000629 1326 1326 Processed 08/11/2023 285745660 BUTIBAI HDFC BANK LTD(607152)
SubTotal 1326 1326
7 SATNA MP-12-002-064-002/154
(PASI) 		1712002064NRG24101020230263639 11/10/2023 Siyawati 1712002064WL023128 Siyawati 00176 IDIB000J530 221 221 Processed 09/11/2023 285745660 Siyawati INDIAN BANK(607105)
8 SATNA MP-12-002-064-002/50
(PASI) 		1712002064NRG24101020230263646 11/10/2023 Rajdhar 1712002064WL023129 Rajdhar 00176 IDIB000J530 221 221 Processed 09/11/2023 285745660 Rajdhar INDIAN BANK(607105)
9 SATNA MP-12-002-066-002/162
(DAGDIHA) 		1712002066NRG24101020230264069 11/10/2023 Rohani dahiya 1712002066WL023169 Rohani dahiya 00176 IDIB000J530 10 10 Processed 08/11/2023 285745660 Rohanidahiya STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-066-002/174
(DAGDIHA) 		1712002066NRG24101020230264070 11/10/2023 Rajendra shukla 1712002066WL023169 Rajendra shukla 00176 IDIB000J530 10 10 Processed 08/11/2023 285745660 Rajendrashukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 462 462
11 SATNA MP-12-002-026-001/181
(BARAHANA) 		1712002026NRG24101020230263725 11/10/2023 VISHNATH 1712002026WL023142 VISHNATH 00176 IDIB000K802 221 221 Processed 09/11/2023 285745660 VISHNATH INDIAN BANK(607105)
SubTotal 221 221
12 SATNA MP-12-002-059-003/289
(RAGAULE) 		1712002059NRG24111020230264108 11/10/2023 suneel singh 1712002059WL023182 suneel singh 00176 IDIB000S593 1547 1547 Processed 09/11/2023 285745660 suneelsingh INDIAN BANK(607105)
13 SATNA MP-12-002-059-003/92
(RAGAULE) 		1712002059NRG24111020230264109 11/10/2023 kamta kol 1712002059WL023182 kamta kol 00176 IDIB000S593 1547 1547 Processed 09/11/2023 285745660 kamtakol INDIAN BANK(607105)
14 SATNA MP-12-002-059-004/1044
(RAGAULE) 		1712002059NRG24111020230264114 11/10/2023 umesh 1712002059WL023182 umesh 00176 IDIB000S593 1547 1547 Processed 09/11/2023 285745660 umesh INDIAN BANK(607105)
SubTotal 4641 4641
15 SATNA MP-12-002-090-001/1055
(SOHAWAL) 		1712002090NRG24111020230264134 11/10/2023 Dhanurdhar tiwari 1712002090WL023184 Dhanurdhar tiwari 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Dhanurdhartiwari INDIAN BANK(607105)
16 SATNA MP-12-002-090-001/1095
(SOHAWAL) 		1712002090NRG24101020230263978 11/10/2023 Mubarak Husain 1712002090WL023158 Mubarak Husain 00176 IDIB000S741 20 20 Processed 08/11/2023 285745660 MubarakHusain MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-090-001/1096
(SOHAWAL) 		1712002090NRG24111020230264135 11/10/2023 Shankha dhar tiwari 1712002090WL023184 Shankha dhar tiwari 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Shankhadhartiwari INDIAN BANK(607105)
18 SATNA MP-12-002-090-001/1097
(SOHAWAL) 		1712002090NRG24111020230264136 11/10/2023 Rajaram Viswakarma 1712002090WL023184 Rajaram Viswakarma 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 RajaramViswakarma INDIAN BANK(607105)
19 SATNA MP-12-002-090-001/1097
(SOHAWAL) 		1712002090NRG24111020230264137 11/10/2023 Vedrati Vishwakarma 1712002090WL023184 Vedrati Vishwakarma 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 VedratiVishwakarma INDIAN BANK(607105)
20 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24111020230264139 11/10/2023 Rabiya iliyash 1712002090WL023184 Rabiya iliyash 00176 IDIB000S741 442 442 Processed 08/11/2023 285745660 Rabiyailiyash STATE BANK OF INDIA(508548)
21 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24111020230264126 11/10/2023 Shahiba Bee 1712002090WL023183 Shahiba Bee 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 ShahibaBee INDIAN BANK(607105)
22 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24111020230264125 11/10/2023 Shahrukh kahn 1712002090WL023183 Shahrukh kahn 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Shahrukhkahn INDIAN BANK(607105)
23 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24111020230264128 11/10/2023 Mithila chaturvedi 1712002090WL023183 Mithila chaturvedi 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Mithilachaturvedi INDIAN BANK(607105)
24 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24111020230264127 11/10/2023 Ramesh chaturvedi 1712002090WL023183 Ramesh chaturvedi 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Rameshchaturvedi INDIAN BANK(607105)
25 SATNA MP-12-002-090-001/1102
(SOHAWAL) 		1712002090NRG24111020230264129 11/10/2023 Vandana chaturvedi 1712002090WL023183 Vandana chaturvedi 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Vandanachaturvedi INDIAN BANK(607105)
26 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24111020230264141 11/10/2023 brajesh Kumar tiwari 1712002090WL023184 brajesh Kumar tiwari 00176 IDIB000S741 442 442 Processed 08/11/2023 285745660 brajeshKumartiwari BANK OF BARODA(606985)
27 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24111020230264142 11/10/2023 Raman Tiwari 1712002090WL023184 Raman Tiwari 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 RamanTiwari INDIAN BANK(607105)
28 SATNA MP-12-002-090-001/1108
(SOHAWAL) 		1712002090NRG24111020230264143 11/10/2023 Manish Singh 1712002090WL023184 Manish Singh 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 ManishSingh INDIAN BANK(607105)
29 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24111020230264144 11/10/2023 Hirendra Gautam 1712002090WL023184 Hirendra Gautam 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 HirendraGautam INDIAN BANK(607105)
30 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24111020230264145 11/10/2023 Radha 1712002090WL023184 Radha 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Radha INDIAN BANK(607105)
31 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24111020230264146 11/10/2023 BELAYAN HUSEN 1712002090WL023184 BELAYAN HUSEN 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 BELAYANHUSEN INDIAN BANK(607105)
32 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24111020230264147 11/10/2023 Safina bi 1712002090WL023184 Safina bi 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Safinabi INDIAN BANK(607105)
33 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24111020230264148 11/10/2023 raihbar husain 1712002090WL023184 raihbar husain 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 raihbarhusain INDIAN BANK(607105)
34 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24111020230264149 11/10/2023 Roshani begam 1712002090WL023184 Roshani begam 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Roshanibegam INDIAN BANK(607105)
35 SATNA MP-12-002-090-001/787
(SOHAWAL) 		1712002090NRG24111020230264131 11/10/2023 Ramashre sahu 1712002090WL023183 Ramashre sahu 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 Ramashresahu INDIAN BANK(607105)
36 SATNA MP-12-002-090-001/788
(SOHAWAL) 		1712002090NRG24111020230264132 11/10/2023 sharda deen sahu 1712002090WL023183 sharda deen sahu 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 shardadeensahu INDIAN BANK(607105)
37 SATNA MP-12-002-090-001/864
(SOHAWAL) 		1712002090NRG24111020230264133 11/10/2023 BITTI BEE 1712002090WL023183 BITTI BEE 00176 IDIB000S741 442 442 Processed 09/11/2023 285745660 BITTIBEE INDIAN BANK(607105)
SubTotal 9744 9744
38 SATNA MP-12-002-077-001/244
(SAKARIYA) 		1712002077NRG24111020230264160 11/10/2023 pramod singh 1712002077WL023188 pramod singh 00176 IDIB000U520 300 300 Processed 09/11/2023 285745660 pramodsingh INDIAN BANK(607105)
39 SATNA MP-12-002-083-003/355
(MAJHAGAWANBHATTHA) 		1712002083NRG24101020230263536 11/10/2023 khelawan kol 1712002083WL023102 khelawan kol 00176 IDIB000U520 884 884 Processed 09/11/2023 285745660 khelawankol INDIAN BANK(607105)
40 SATNA MP-12-002-083-003/70
(MAJHAGAWANBHATTHA) 		1712002083NRG24101020230263539 11/10/2023 govind 1712002083WL023102 govind 00176 IDIB000U520 884 884 Processed 09/11/2023 285745660 govind INDIAN BANK(607105)
41 SATNA MP-12-002-083-003/98
(MAJHAGAWANBHATTHA) 		1712002083NRG24101020230263540 11/10/2023 Ramfal kol 1712002083WL023102 Ramfal kol 00176 IDIB000U520 884 884 Processed 09/11/2023 285745660 Ramfalkol INDIAN BANK(607105)
SubTotal 2952 2952
42 SATNA MP-12-002-084-002/222
(KAIMAUNMULAN) 		1712002084NRG24101020230263542 11/10/2023 RAJKUMAR KOL 1712002084WL023103 RAJKUMAR KOL 00354 PUNB0029110 1326 1326 Processed 08/11/2023 285745660 RAJKUMARKOL PUNJAB NATIONAL BANK(508568)
43 SATNA MP-12-002-084-002/224
(KAIMAUNMULAN) 		1712002084NRG24101020230263545 11/10/2023 GHALA 1712002084WL023103 GHALA 00354 PUNB0029110 1326 1326 Processed 08/11/2023 285745660 GHALA PUNJAB NATIONAL BANK(508568)
44 SATNA MP-12-002-084-002/356
(KAIMAUNMULAN) 		1712002084NRG24101020230263550 11/10/2023 SIKNDAR 1712002084WL023103 SIKNDAR 00354 PUNB0029110 1326 1326 Processed 08/11/2023 285745660 SIKNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
45 SATNA MP-12-002-084-002/218
(KAIMAUNMULAN) 		1712002084NRG24101020230263541 11/10/2023 ARUN KUMAR GARG 1712002084WL023103 ARUN KUMAR GARG 00354 PUNB0324400 1326 1326 Processed 08/11/2023 285745660 ARUNKUMARGARG BANK OF BARODA(606985)
46 SATNA MP-12-002-084-002/354
(KAIMAUNMULAN) 		1712002084NRG24101020230263549 11/10/2023 LALLU KOL 1712002084WL023103 LALLU KOL 00354 PUNB0324400 1326 1326 Processed 08/11/2023 285745660 LALLUKOL PUNJAB NATIONAL BANK(508568)
47 SATNA MP-12-002-088-001/346
(LALPUR) 		1712002088NRG24111020230264238 11/10/2023 VIJAY KUMAR DAHIYA 1712002088WL023203 VIJAY KUMAR DAHIYA 00354 PUNB0324400 884 884 Processed 08/11/2023 285745660 VIJAYKUMARDAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
48 SATNA MP-12-002-088-001/356
(LALPUR) 		1712002088NRG24111020230264239 11/10/2023 VIVEK PRAJAPATI 1712002088WL023203 VIVEK PRAJAPATI 00354 PUNB0625400 884 884 Processed 08/11/2023 285745660 VIVEKPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
49 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24111020230264242 11/10/2023 Sunil chandra 1712002032WL023204 Sunil chandra 00415 SBIN0000474 1260 1260 Processed 08/11/2023 285745660 Sunilchandra STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-059-004/1047
(RAGAULE) 		1712002059NRG24111020230264117 11/10/2023 Rajkumar pal 1712002059WL023182 Rajkumar pal 00415 SBIN0000474 1547 1547 Processed 08/11/2023 285745660 Rajkumarpal STATE BANK OF INDIA(508548)
SubTotal 2807 2807
51 SATNA MP-12-002-059-004/304
(RAGAULE) 		1712002059NRG24111020230264122 11/10/2023 seema 1712002059WL023182 seema 00415 SBIN0004909 1547 1547 Processed 08/11/2023 285745660 seema STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-090-001/377
(SOHAWAL) 		1712002090NRG24111020230264130 11/10/2023 Ruchi singh 1712002090WL023183 Ruchi singh 00415 SBIN0004909 442 442 Processed 08/11/2023 285745660 Ruchisingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
53 SATNA MP-12-002-045-002/639
(KHAMHARIA) 		1712002045NRG24101020230263618 11/10/2023 Shankar Deen Vishwakarma 1712002045WL023121 Shankar Deen Vishwakarma 00415 SBIN0007936 3060 3060 Processed 08/11/2023 285745660 ShankarDeenVishwakarma STATE BANK OF INDIA(508548)
54 SATNA MP-12-002-064-002/105
(PASI) 		1712002064NRG24101020230263641 11/10/2023 JAYKARAN 1712002064WL023129 JAYKARAN 00415 SBIN0007936 221 221 Processed 08/11/2023 285745660 JAYKARAN STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-066-002/225
(DAGDIHA) 		1712002066NRG24101020230264071 11/10/2023 Rajesh tripathi 1712002066WL023169 Rajesh tripathi 00415 SBIN0007936 10 10 Processed 08/11/2023 285745660 Rajeshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SATNA MP-12-002-066-002/315-A
(DAGDIHA) 		1712002066NRG24101020230264073 11/10/2023 Rampal soni 1712002066WL023169 Rampal soni 00415 SBIN0007936 10 10 Processed 09/11/2023 285745660 Rampalsoni INDIAN BANK(607105)
57 SATNA MP-12-002-066-002/54
(DAGDIHA) 		1712002066NRG24101020230264074 11/10/2023 Ashis sahu 1712002066WL023169 Ashis sahu 00415 SBIN0007936 10 10 Processed 08/11/2023 285745660 Ashissahu STATE BANK OF INDIA(508548)
SubTotal 3311 3311
58 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24111020230264140 11/10/2023 Jaiprakash Kori 1712002090WL023184 Jaiprakash Kori 00415 SBIN0010467 442 442 Processed 08/11/2023 285745660 JaiprakashKori STATE BANK OF INDIA(508548)
SubTotal 442 442
59 SATNA MP-12-002-059-004/1017
(RAGAULE) 		1712002059NRG24111020230264110 11/10/2023 ashok tiwari 1712002059WL023182 ashok tiwari 00468 UBIN0552739 1547 1547 Processed 08/11/2023 285745660 ashoktiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 SATNA MP-12-002-059-004/1018
(RAGAULE) 		1712002059NRG24111020230264111 11/10/2023 acchelal 1712002059WL023182 acchelal 00468 UBIN0562696 1547 1547 Processed 08/11/2023 285745660 acchelal FINO PAYMENTS BANK LTD(608001)
61 SATNA MP-12-002-059-004/1038
(RAGAULE) 		1712002059NRG24111020230264112 11/10/2023 janki 1712002059WL023182 janki 00468 UBIN0562696 1547 1547 Processed 08/11/2023 285745660 janki UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-059-004/1045
(RAGAULE) 		1712002059NRG24111020230264115 11/10/2023 Lawkush pal 1712002059WL023182 Lawkush pal 00468 UBIN0562696 1547 1547 Processed 08/11/2023 285745660 Lawkushpal STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-059-004/1046
(RAGAULE) 		1712002059NRG24111020230264116 11/10/2023 Ruchi singh 1712002059WL023182 Ruchi singh 00468 UBIN0562696 1547 1547 Processed 08/11/2023 285745660 Ruchisingh UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-059-004/925
(RAGAULE) 		1712002059NRG24111020230264124 11/10/2023 Shatrughan 1712002059WL023182 Shatrughan 00468 UBIN0562696 1547 1547 Processed 08/11/2023 285745660 Shatrughan UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-066-002/314-A
(DAGDIHA) 		1712002066NRG24101020230264072 11/10/2023 Krishan pal soni 1712002066WL023169 Krishan pal soni 00468 UBIN0562696 10 10 Processed 08/11/2023 285745660 Krishanpalsoni UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-074-001/112
(PHUTAUNDHI) 		1712002074NRG24111020230264188 11/10/2023 Raju kol 1712002074WL023192 Raju kol 00468 UBIN0562696 6 6 Processed 08/11/2023 285745660 Rajukol UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-074-001/182
(PHUTAUNDHI) 		1712002074NRG24111020230264190 11/10/2023 kamlesh 1712002074WL023192 kamlesh 00468 UBIN0562696 6 6 Processed 08/11/2023 285745660 kamlesh UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-074-001/329
(PHUTAUNDHI) 		1712002074NRG24111020230264233 11/10/2023 suryaprakash satnami 1712002074WL023201 suryaprakash satnami 00468 UBIN0562696 1 1 Processed 08/11/2023 285745660 suryaprakashsatnami UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-074-001/331
(PHUTAUNDHI) 		1712002074NRG24111020230264234 11/10/2023 jamuna prasad satnami 1712002074WL023201 jamuna prasad satnami 00468 UBIN0562696 1 1 Processed 08/11/2023 285745660 jamunaprasadsatnami UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-091-002/135
(PHUTAUNDHA) 		1712002091NRG24111020230264101 11/10/2023 AMRITLAL DAHAYAT 1712002091WL023181 AMRITLAL DAHAYAT 00468 UBIN0562696 663 663 Processed 08/11/2023 285745660 AMRITLALDAHAYAT UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-091-002/260
(PHUTAUNDHA) 		1712002091NRG24111020230264103 11/10/2023 kiran 1712002091WL023181 kiran 00468 UBIN0562696 663 663 Processed 08/11/2023 285745660 kiran UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-091-002/260
(PHUTAUNDHA) 		1712002091NRG24111020230264102 11/10/2023 ramakant 1712002091WL023181 ramakant 00468 UBIN0562696 663 663 Processed 08/11/2023 285745660 ramakant UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-091-002/362
(PHUTAUNDHA) 		1712002091NRG24111020230264104 11/10/2023 shiv tiwa 1712002091WL023181 shiv tiwa 00468 UBIN0562696 663 663 Processed 08/11/2023 285745660 shivtiwa UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-091-002/363
(PHUTAUNDHA) 		1712002091NRG24111020230264105 11/10/2023 Sona kol 1712002091WL023181 Sona kol 00468 UBIN0562696 663 663 Processed 08/11/2023 285745660 Sonakol UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-091-002/366
(PHUTAUNDHA) 		1712002091NRG24111020230264107 11/10/2023 Geeta Pal 1712002091WL023181 Geeta Pal 00468 UBIN0562696 663 663 Processed 08/11/2023 285745660 GeetaPal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11737 11737
76 SATNA MP-12-002-083-003/381
(MAJHAGAWANBHATTHA) 		1712002083NRG24101020230263537 11/10/2023 RAM KHELAVAN SAKET 1712002083WL023102 RAM KHELAVAN SAKET 00468 UBIN0574198 884 884 Processed 08/11/2023 285745660 RAMKHELAVANSAKET MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24111020230264138 11/10/2023 Saif ali khan 1712002090WL023184 Saif ali khan 00468 UBIN0574198 442 442 Processed 08/11/2023 285745660 Saifalikhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24111020230264244 11/10/2023 Prachi 1712002032WL023204 Prachi 00468 UBIN0909033 1260 1260 Processed 08/11/2023 285745660 Prachi STATE BANK OF INDIA(508548)
79 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24111020230264245 11/10/2023 Satyam 1712002032WL023204 Satyam 00468 UBIN0909033 1260 1260 Processed 08/11/2023 285745660 Satyam STATE BANK OF INDIA(508548)
SubTotal 2520 2520
80 SATNA MP-12-002-026-001/117
(BARAHANA) 		1712002026NRG24101020230263724 11/10/2023 BUTUA 1712002026WL023142 BUTUA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 BUTUA UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-026-001/117
(BARAHANA) 		1712002026NRG24101020230263723 11/10/2023 PREMLAL 1712002026WL023142 PREMLAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SATNA MP-12-002-059-004/1041
(RAGAULE) 		1712002059NRG24111020230264113 11/10/2023 shikha singh 1712002059WL023182 shikha singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285745660 shikhasingh MADHYANCHAL GRAMIN BANK(607232)
83 SATNA MP-12-002-059-004/118
(RAGAULE) 		1712002059NRG24111020230264118 11/10/2023 dadol adiwasi 1712002059WL023182 dadol adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285745660 dadoladiwasi FINO PAYMENTS BANK LTD(608001)
84 SATNA MP-12-002-059-004/210
(RAGAULE) 		1712002059NRG24111020230264119 11/10/2023 dadani 1712002059WL023182 dadani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285745660 dadani MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-059-004/22
(RAGAULE) 		1712002059NRG24111020230264120 11/10/2023 baldev adiwasi 1712002059WL023182 baldev adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285745660 baldevadiwasi FINO PAYMENTS BANK LTD(608001)
86 SATNA MP-12-002-059-004/922
(RAGAULE) 		1712002059NRG24111020230264123 11/10/2023 Reena 1712002059WL023182 Reena 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285745660 Reena MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-064-002/113
(PASI) 		1712002064NRG24101020230263637 11/10/2023 rahul rajak 1712002064WL023128 rahul rajak 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 rahulrajak MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-064-002/129
(PASI) 		1712002064NRG24101020230263642 11/10/2023 Angad Kumhar 1712002064WL023129 Angad Kumhar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 AngadKumhar MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-064-002/131
(PASI) 		1712002064NRG24101020230263643 11/10/2023 Sadhu lal 1712002064WL023129 Sadhu lal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 Sadhulal MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-064-002/154
(PASI) 		1712002064NRG24101020230263638 11/10/2023 umesh 1712002064WL023128 umesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 umesh MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-064-002/172
(PASI) 		1712002064NRG24101020230263644 11/10/2023 sushila 1712002064WL023129 sushila 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 sushila MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-064-002/177
(PASI) 		1712002064NRG24101020230263640 11/10/2023 Chunki 1712002064WL023128 Chunki 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 Chunki UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-064-002/187
(PASI) 		1712002064NRG24101020230263645 11/10/2023 sangeeta dhobi 1712002064WL023129 sangeeta dhobi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285745660 sangeetadhobi MADHYANCHAL GRAMIN BANK(607232)
94 SATNA MP-12-002-074-001/119
(PHUTAUNDHI) 		1712002074NRG24111020230264189 11/10/2023 dilip kol 1712002074WL023192 dilip kol 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 285745660 dilipkol UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-074-001/224
(PHUTAUNDHI) 		1712002074NRG24111020230264191 11/10/2023 SAMAYLAL KOL 1712002074WL023192 SAMAYLAL KOL 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 285745660 SAMAYLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SATNA MP-12-002-083-003/149
(MAJHAGAWANBHATTHA) 		1712002083NRG24101020230263535 11/10/2023 SAMPET BAI 1712002083WL023102 SAMPET BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285745660 SAMPETBAI MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-083-003/381
(MAJHAGAWANBHATTHA) 		1712002083NRG24101020230263538 11/10/2023 Sunder Lal Saket 1712002083WL023102 Sunder Lal Saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285745660 SunderLalSaket CENTRAL BANK OF INDIA(607115)
98 SATNA MP-12-002-084-002/223-A
(KAIMAUNMULAN) 		1712002084NRG24101020230263544 11/10/2023 BUTAN KOL 1712002084WL023103 BUTAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285745660 BUTANKOL MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-084-002/223-A
(KAIMAUNMULAN) 		1712002084NRG24101020230263543 11/10/2023 RAM BAHOR KOL 1712002084WL023103 RAM BAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 285745660 RAMBAHORKOL INDIAN BANK(607105)
100 SATNA MP-12-002-088-001/76
(LALPUR) 		1712002088NRG24111020230264240 11/10/2023 RAMSOHAWAN 1712002088WL023203 RAMSOHAWAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285745660 RAMSOHAWAN MADHYANCHAL GRAMIN BANK(607232)
101 SATNA MP-12-002-091-002/365
(PHUTAUNDHA) 		1712002091NRG24111020230264106 11/10/2023 chanda kol 1712002091WL023181 chanda kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285745660 chandakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15703 15703
102 SATNA MP-12-002-084-002/350
(KAIMAUNMULAN) 		1712002084NRG24101020230263547 11/10/2023 BHAI LAL KOL 1712002084WL023103 BHAI LAL KOL 00688 FINO0001446 1326 1326 Processed 08/11/2023 285745660 BHAILALKOL PUNJAB NATIONAL BANK(508568)
103 SATNA MP-12-002-084-002/352
(KAIMAUNMULAN) 		1712002084NRG24101020230263548 11/10/2023 LALAI KOL 1712002084WL023103 LALAI KOL 00688 FINO0001446 1326 1326 Processed 08/11/2023 285745660 LALAIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24111020230264243 11/10/2023 Asha 1712002032WL023204 Asha 00691 IPOS0000001 1260 1260 Processed 08/11/2023 285745660 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
105 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG24101020230264068 11/10/2023 Dharmendra dahiya 1712002066WL023169 Dharmendra dahiya 00691 IPOS0000001 10 10 Processed 08/11/2023 285745660 Dharmendradahiya STATE BANK OF INDIA(508548)
106 SATNA MP-12-002-077-001/564
(SAKARIYA) 		1712002077NRG24111020230264163 11/10/2023 rajaram 1712002077WL023188 rajaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285745660 rajaram BANK OF BARODA(606985)
SubTotal 2596 2596
Total 77102 77102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_111023APB_FTO_312926 Bank of Baroda BARB0SATNAX SATNA BRANCH 2128
2 SATNA MP1712002_111023APB_FTO_312926 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 600
3 SATNA MP1712002_111023APB_FTO_312926 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1326
4 SATNA MP1712002_111023APB_FTO_312926 Indian Bank IDIB000J530 Jaitwara 462
5 SATNA MP1712002_111023APB_FTO_312926 Indian Bank IDIB000K802 Satna Kothi 221
6 SATNA MP1712002_111023APB_FTO_312926 Indian Bank IDIB000S593 Birla Road Evening 4641
7 SATNA MP1712002_111023APB_FTO_312926 Indian Bank IDIB000S741 Sohawal 9744
8 SATNA MP1712002_111023APB_FTO_312926 Indian Bank IDIB000U520 Umari 2952
9 SATNA MP1712002_111023APB_FTO_312926 Punjab National Bank PUNB0029110 Satna 3978
10 SATNA MP1712002_111023APB_FTO_312926 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 3536
11 SATNA MP1712002_111023APB_FTO_312926 Punjab National Bank PUNB0625400 SATNA STATION ROAD 884
12 SATNA MP1712002_111023APB_FTO_312926 State Bank of India SBIN0000474 SATNA MAIN 2807
13 SATNA MP1712002_111023APB_FTO_312926 State Bank of India SBIN0004909 BIRLA COLONY 1989
14 SATNA MP1712002_111023APB_FTO_312926 State Bank of India SBIN0007936 JAITWARA 3311
15 SATNA MP1712002_111023APB_FTO_312926 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 442
16 SATNA MP1712002_111023APB_FTO_312926 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1547
17 SATNA MP1712002_111023APB_FTO_312926 Union Bank of India UBIN0562696 BABUPUR BR REWA 11737
18 SATNA MP1712002_111023APB_FTO_312926 Union Bank of India UBIN0574198 Civil Lines Stana 442
19 SATNA MP1712002_111023APB_FTO_312926 Union Bank of India UBIN0574198 CIVIL LINES-STANA 884
20 SATNA MP1712002_111023APB_FTO_312926 Union Bank of India UBIN0909033 SATNA 2520
21 SATNA MP1712002_111023APB_FTO_312926 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 8410
22 SATNA MP1712002_111023APB_FTO_312926 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 5967
23 SATNA MP1712002_111023APB_FTO_312926 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 442
24 SATNA MP1712002_111023APB_FTO_312926 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 884
25 SATNA MP1712002_111023APB_FTO_312926 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 SATNA MP1712002_111023APB_FTO_312926 India Post Payments Bank IPOS0000001 Satna 2596

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