Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_161023APB_FTO_320531
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-12-002-034-001/428
(BACHAWAI) 		1712002034NRG24161020230271646 16/10/2023 Thakur prasad sahu 1712002034WL024054 Thakur prasad sahu 00045 BARB0SATNAX 250 250 Processed 09/11/2023 291268413 Thakurprasadsahu INDIAN BANK(607105)
2 SATNA MP-12-002-034-001/433
(BACHAWAI) 		1712002034NRG24161020230271647 16/10/2023 Babi sahu 1712002034WL024054 Babi sahu 00045 BARB0SATNAX 250 250 Processed 09/11/2023 291268413 Babisahu BANK OF BARODA(606985)
3 SATNA MP-12-002-036-002/255
(MUDAHA) 		1712002036NRG24151020230270266 16/10/2023 Neeraj Raikwar 1712002036WL023894 Neeraj Raikwar 00045 BARB0SATNAX 2895 2895 Processed 09/11/2023 291268413 NeerajRaikwar BANK OF BARODA(606985)
4 SATNA MP-12-002-063-002/707
(BANDHI) 		1712002063NRG24161020230271382 16/10/2023 RAJABHIYA AHIRWAR 1712002063WL024034 RAJABHIYA AHIRWAR 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 291268413 RAJABHIYAAHIRWAR BANK OF BARODA(606985)
5 SATNA MP-12-002-063-003/20
(BANDHI) 		1712002063NRG24161020230271326 16/10/2023 ASHOK 1712002063WL024020 ASHOK 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 291268413 ASHOK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6047 6047
6 SATNA MP-12-002-045-001/814
(KHAMHARIA) 		1712002000NRG24161020230270595 16/10/2023 Satya vrat dwivedi 1712002WL023945 Satya vrat dwivedi 00048 BKID0009440 1326 1326 Processed 10/11/2023 291268413 Satyavratdwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SATNA MP-12-002-079-001/154-B
(JAMODI) 		1712002079NRG24161020230271348 16/10/2023 Gendraj Singh 1712002079WL024025 Gendraj Singh 00051 MAHB0001168 663 663 Processed 09/11/2023 291268413 GendrajSingh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
8 SATNA MP-12-002-045-001/517
(KHAMHARIA) 		1712002000NRG24161020230270856 16/10/2023 Awadhraj dahiya 1712002WL023983 Awadhraj dahiya 00176 IDIB000J530 1323 1323 Processed 09/11/2023 291268413 Awadhrajdahiya INDIAN BANK(607105)
9 SATNA MP-12-002-045-001/598
(KHAMHARIA) 		1712002000NRG24161020230270597 16/10/2023 Sardar sen 1712002WL023946 Sardar sen 00176 IDIB000J530 1326 1326 Processed 09/11/2023 291268413 Sardarsen INDIAN BANK(607105)
SubTotal 2649 2649
10 SATNA MP-12-002-009-003/262
(SEMRIKALA) 		1712002000NRG24161020230271369 16/10/2023 RINKU KOL 1712002WL024026 RINKU KOL 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291268413 RINKUKOL INDIAN BANK(607105)
11 SATNA MP-12-002-020-003/10-B
(UDAYSAGAR) 		1712002020NRG24151020230270318 16/10/2023 RINKI KUSHWAHA 1712002020WL023901 RINKI KUSHWAHA 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 RINKIKUSHWAHA INDIAN BANK(607105)
12 SATNA MP-12-002-020-003/205
(UDAYSAGAR) 		1712002020NRG24151020230270333 16/10/2023 LALIT KOL 1712002020WL023901 LALIT KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 LALITKOL INDIAN BANK(607105)
13 SATNA MP-12-002-020-003/206
(UDAYSAGAR) 		1712002020NRG24151020230270334 16/10/2023 KIRAN DEVI KOL 1712002020WL023901 KIRAN DEVI KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 KIRANDEVIKOL INDIAN BANK(607105)
14 SATNA MP-12-002-020-003/209
(UDAYSAGAR) 		1712002020NRG24151020230270335 16/10/2023 BIRENDRA KOL 1712002020WL023901 BIRENDRA KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 BIRENDRAKOL INDIAN BANK(607105)
15 SATNA MP-12-002-020-003/210
(UDAYSAGAR) 		1712002020NRG24151020230270336 16/10/2023 RAJABHIYA KOL 1712002020WL023901 RAJABHIYA KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 RAJABHIYAKOL INDIAN BANK(607105)
16 SATNA MP-12-002-020-003/211
(UDAYSAGAR) 		1712002020NRG24151020230270337 16/10/2023 SHIVKANTHI KOL 1712002020WL023901 SHIVKANTHI KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 SHIVKANTHIKOL MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-020-003/217
(UDAYSAGAR) 		1712002020NRG24151020230270343 16/10/2023 ANIL KOL 1712002020WL023901 ANIL KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 ANILKOL INDIAN BANK(607105)
18 SATNA MP-12-002-020-003/218
(UDAYSAGAR) 		1712002020NRG24151020230270344 16/10/2023 HEMRAJ 1712002020WL023901 HEMRAJ 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291268413 HEMRAJ INDIAN BANK(607105)
SubTotal 11713 11713
19 SATNA MP-12-002-048-001/8
(KUDIYA) 		1712002048NRG24161020230271105 16/10/2023 Susheela 1712002048WL024005 Susheela 00176 IDIB000S196 221 221 Processed 09/11/2023 291268413 Susheela INDIAN BANK(607105)
SubTotal 221 221
20 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24161020230271353 16/10/2023 BIRBAHADUR SINGH 1712002079WL024025 BIRBAHADUR SINGH 00176 IDIB000S593 663 663 Processed 09/11/2023 291268413 BIRBAHADURSINGH UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-079-001/489-C
(JAMODI) 		1712002079NRG24161020230271354 16/10/2023 UMESH SINGH 1712002079WL024025 UMESH SINGH 00176 IDIB000S593 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
22 SATNA MP-12-002-034-001/412
(BACHAWAI) 		1712002034NRG24161020230271642 16/10/2023 Ram bhajan rajak 1712002034WL024054 Ram bhajan rajak 00176 IDIB000S741 60 60 Processed 09/11/2023 291268413 Rambhajanrajak BANK OF INDIA(508505)
23 SATNA MP-12-002-034-001/412
(BACHAWAI) 		1712002034NRG24161020230271643 16/10/2023 Saroj rajak 1712002034WL024054 Saroj rajak 00176 IDIB000S741 80 80 Processed 09/11/2023 291268413 Sarojrajak INDIAN BANK(607105)
24 SATNA MP-12-002-034-001/427
(BACHAWAI) 		1712002034NRG24161020230271645 16/10/2023 Suraj dohar 1712002034WL024054 Suraj dohar 00176 IDIB000S741 80 80 Processed 09/11/2023 291268413 Surajdohar INDIAN BANK(607105)
25 SATNA MP-12-002-036-004/44
(MUDAHA) 		1712002036NRG24151020230270269 16/10/2023 Rajendra Tripathi 1712002036WL023894 Rajendra Tripathi 00176 IDIB000S741 2895 2895 Processed 09/11/2023 291268413 RajendraTripathi INDIAN BANK(607105)
SubTotal 3115 3115
26 SATNA MP-12-002-022-001/117
(BHUMKAHAR) 		1712002022NRG24161020230271657 16/10/2023 Munna dohar 1712002022WL024058 Munna dohar 00176 IDIB000U520 2 2 Processed 09/11/2023 291268413 Munnadohar INDIAN BANK(607105)
SubTotal 2 2
27 SATNA MP-12-002-033-001/165
(HATI) 		1712002033NRG24161020230270590 16/10/2023 Rakesh pratap singh 1712002033WL023942 Rakesh pratap singh 00354 PUNB0044500 2700 2700 Processed 09/11/2023 291268413 Rakeshpratapsingh PUNJAB NATIONAL BANK(508568)
28 SATNA MP-12-002-034-001/434
(BACHAWAI) 		1712002034NRG24161020230271648 16/10/2023 Ayodhya sahu 1712002034WL024054 Ayodhya sahu 00354 PUNB0044500 250 250 Processed 09/11/2023 291268413 Ayodhyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-036-003/247
(MUDAHA) 		1712002036NRG24151020230270267 16/10/2023 PREMVATI RAJAK 1712002036WL023894 PREMVATI RAJAK 00354 PUNB0044500 2700 2700 Processed 09/11/2023 291268413 PREMVATIRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 5650 5650
30 SATNA MP-12-002-079-001/160-B
(JAMODI) 		1712002079NRG24161020230271350 16/10/2023 Komal dingh 1712002079WL024025 Komal dingh 00415 SBIN0000474 663 663 Processed 10/11/2023 291268413 Komaldingh STATE BANK OF INDIA(508548)
31 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24161020230271352 16/10/2023 BEER BAHADUR SINGH 1712002079WL024025 BEER BAHADUR SINGH 00415 SBIN0000474 663 663 Processed 10/11/2023 291268413 BEERBAHADURSINGH STATE BANK OF INDIA(508548)
32 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24161020230271356 16/10/2023 sonam singh 1712002079WL024025 sonam singh 00415 SBIN0000474 663 663 Processed 09/11/2023 291268413 sonamsingh INDIAN BANK(607105)
33 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24161020230271355 16/10/2023 sonam singh 1712002079WL024025 sonam singh 00415 SBIN0000474 663 663 Processed 10/11/2023 291268413 sonamsingh STATE BANK OF INDIA(508548)
34 SATNA MP-12-002-079-002/144-D
(JAMODI) 		1712002079NRG24161020230271360 16/10/2023 Ashish Saket 1712002079WL024025 Ashish Saket 00415 SBIN0000474 663 663 Processed 10/11/2023 291268413 AshishSaket STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 SATNA MP-12-002-045-001/815
(KHAMHARIA) 		1712002000NRG24161020230270596 16/10/2023 Pradumn dwivedi 1712002WL023945 Pradumn dwivedi 00415 SBIN0007936 1326 1326 Processed 10/11/2023 291268413 Pradumndwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SATNA MP-12-002-036-002/255
(MUDAHA) 		1712002036NRG24151020230270265 16/10/2023 Pappi Raikwar 1712002036WL023894 Pappi Raikwar 00415 SBIN0010467 2700 2700 Processed 10/11/2023 291268413 PappiRaikwar STATE BANK OF INDIA(508548)
SubTotal 2700 2700
37 SATNA MP-12-002-079-002/144-D
(JAMODI) 		1712002079NRG24161020230271359 16/10/2023 MALA SAKET 1712002079WL024025 MALA SAKET 00415 SBIN0012180 663 663 Processed 09/11/2023 291268413 MALASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
38 SATNA MP-12-002-063-003/204
(BANDHI) 		1712002063NRG24161020230271324 16/10/2023 DWARIKA PRASAD SHUKLA 1712002063WL024019 DWARIKA PRASAD SHUKLA 00415 SBIN0013659 1326 1326 Processed 09/11/2023 291268413 DWARIKAPRASADSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 SATNA MP-12-002-024-007/31-A
(BARAKALA) 		1712002024NRG24161020230271389 16/10/2023 NEELESH MISHRA 1712002024WL024037 NEELESH MISHRA 00468 UBIN0535567 884 884 Processed 09/11/2023 291268413 NEELESHMISHRA UCO BANK(607066)
SubTotal 884 884
40 SATNA MP-12-002-009-003/236
(SEMRIKALA) 		1712002000NRG24161020230271367 16/10/2023 RAMESH KUSHWAHA 1712002WL024026 RAMESH KUSHWAHA 00468 UBIN0539937 1105 1105 Processed 09/11/2023 291268413 RAMESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATNA MP-12-002-009-003/250
(SEMRIKALA) 		1712002000NRG24161020230271368 16/10/2023 SANJAY KUSHWAHA 1712002WL024026 SANJAY KUSHWAHA 00468 UBIN0539937 1105 1105 Processed 09/11/2023 291268413 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-020-003/10-B
(UDAYSAGAR) 		1712002020NRG24151020230270317 16/10/2023 UMESH 1712002020WL023901 UMESH 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 UMESH UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-020-003/202
(UDAYSAGAR) 		1712002020NRG24151020230270332 16/10/2023 CHANDKALI KOL 1712002020WL023901 CHANDKALI KOL 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 CHANDKALIKOL INDIAN BANK(607105)
44 SATNA MP-12-002-020-003/212
(UDAYSAGAR) 		1712002020NRG24151020230270338 16/10/2023 AMIT LAL 1712002020WL023901 AMIT LAL 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 AMITLAL UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-020-003/213
(UDAYSAGAR) 		1712002020NRG24151020230270339 16/10/2023 purshotam 1712002020WL023901 purshotam 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 purshotam UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-020-003/213
(UDAYSAGAR) 		1712002020NRG24151020230270340 16/10/2023 SADHANA 1712002020WL023901 SADHANA 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 SADHANA UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-020-003/214
(UDAYSAGAR) 		1712002020NRG24151020230270342 16/10/2023 JYOTHI 1712002020WL023901 JYOTHI 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 JYOTHI UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-020-003/214
(UDAYSAGAR) 		1712002020NRG24151020230270341 16/10/2023 SANTOSH 1712002020WL023901 SANTOSH 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 SANTOSH UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-020-003/39-B
(UDAYSAGAR) 		1712002020NRG24151020230270353 16/10/2023 DEEPA KOL 1712002020WL023901 DEEPA KOL 00468 UBIN0539937 1326 1326 Processed 10/11/2023 291268413 DEEPAKOL STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-020-003/51-C
(UDAYSAGAR) 		1712002020NRG24151020230270363 16/10/2023 ASOK 1712002020WL023901 ASOK 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 ASOK UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-028-001/323
(DIDAUNDH) 		1712002028NRG24161020230270678 16/10/2023 RAMLAL 1712002028WL023962 RAMLAL 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 RAMLAL UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-028-001/732
(DIDAUNDH) 		1712002028NRG24161020230270679 16/10/2023 RAMRAJ KOL 1712002028WL023962 RAMRAJ KOL 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291268413 RAMRAJKOL UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-049-002/9
(NAKATI) 		1712002049NRG24161020230270497 16/10/2023 JAYLAL DOHAR 1712002049WL023929 JAYLAL DOHAR 00468 UBIN0539937 221 221 Processed 09/11/2023 291268413 JAYLALDOHAR UNION BANK OF INDIA(508500)
SubTotal 17017 17017
54 SATNA MP-12-002-079-001/160-B
(JAMODI) 		1712002079NRG24161020230271351 16/10/2023 Shivani singh 1712002079WL024025 Shivani singh 00468 UBIN0546518 663 663 Processed 09/11/2023 291268413 Shivanisingh UNION BANK OF INDIA(508500)
SubTotal 663 663
55 SATNA MP-12-002-053-001/257
(CHORBARI) 		1712002053NRG24161020230271392 16/10/2023 santlal choudhari 1712002053WL024039 santlal choudhari 00468 UBIN0547832 884 884 Processed 09/11/2023 291268413 santlalchoudhari UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-053-001/492
(CHORBARI) 		1712002053NRG24161020230271390 16/10/2023 KUDUA KOL 1712002053WL024038 KUDUA KOL 00468 UBIN0547832 884 884 Processed 09/11/2023 291268413 KUDUAKOL UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-053-001/560-A
(CHORBARI) 		1712002053NRG24161020230271391 16/10/2023 PANKAJ RAIKWAR 1712002053WL024038 PANKAJ RAIKWAR 00468 UBIN0547832 884 884 Processed 09/11/2023 291268413 PANKAJRAIKWAR ICICI BANK LTD(508534)
58 SATNA MP-12-002-053-001/784
(CHORBARI) 		1712002053NRG24161020230271393 16/10/2023 ARUN KUSHWAHA 1712002053WL024039 ARUN KUSHWAHA 00468 UBIN0547832 884 884 Processed 09/11/2023 291268413 ARUNKUSHWAHA UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-062-001/41
(ITMA) 		1712002062NRG24151020230269893 16/10/2023 pyarelal 1712002062WL023842 pyarelal 00468 UBIN0547832 5 5 Processed 09/11/2023 291268413 pyarelal UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-063-003/83
(BANDHI) 		1712002063NRG24161020230271331 16/10/2023 rohani prasad gautam 1712002063WL024021 rohani prasad gautam 00468 UBIN0547832 1326 1326 Processed 09/11/2023 291268413 rohaniprasadgautam UNION BANK OF INDIA(508500)
SubTotal 4867 4867
61 SATNA MP-12-002-079-001/152-B
(JAMODI) 		1712002079NRG24161020230271345 16/10/2023 Sudha Singh 1712002079WL024025 Sudha Singh 00468 UBIN0562696 663 663 Processed 09/11/2023 291268413 SudhaSingh UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-079-001/153-B
(JAMODI) 		1712002079NRG24161020230271347 16/10/2023 Rekha Singh 1712002079WL024025 Rekha Singh 00468 UBIN0562696 663 663 Processed 09/11/2023 291268413 RekhaSingh UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-079-001/154-B
(JAMODI) 		1712002079NRG24161020230271349 16/10/2023 manju Singh 1712002079WL024025 manju Singh 00468 UBIN0562696 663 663 Processed 09/11/2023 291268413 manjuSingh UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-079-002/12-A
(JAMODI) 		1712002079NRG24161020230271357 16/10/2023 Shiv Prasad Kol 1712002079WL024025 Shiv Prasad Kol 00468 UBIN0562696 663 663 Processed 09/11/2023 291268413 ShivPrasadKol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
65 SATNA MP-12-002-093-001/235
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24161020230271288 16/10/2023 rajneesh 1712002WL024015 rajneesh 00468 UBIN0909033 884 884 Processed 09/11/2023 291268413 rajneesh UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-093-001/847
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24161020230271289 16/10/2023 MONU KOL 1712002WL024015 MONU KOL 00468 UBIN0909033 884 884 Processed 09/11/2023 291268413 MONUKOL UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-093-001/848
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24161020230271290 16/10/2023 Vikash Kol 1712002WL024015 Vikash Kol 00468 UBIN0909033 884 884 Processed 09/11/2023 291268413 VikashKol UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-093-001/849
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24161020230271291 16/10/2023 Aman 1712002WL024015 Aman 00468 UBIN0909033 884 884 Processed 09/11/2023 291268413 Aman UNION BANK OF INDIA(508500)
SubTotal 3536 3536
69 SATNA MP-12-002-020-003/10
(UDAYSAGAR) 		1712002020NRG24151020230270315 16/10/2023 JAYLAL 1712002020WL023901 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 JAYLAL UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-020-003/10
(UDAYSAGAR) 		1712002020NRG24151020230270316 16/10/2023 PYARI BAI 1712002020WL023901 PYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 PYARIBAI UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-020-003/12
(UDAYSAGAR) 		1712002020NRG24151020230270319 16/10/2023 BIHARI 1712002020WL023901 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 BIHARI UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-020-003/12
(UDAYSAGAR) 		1712002020NRG24151020230270320 16/10/2023 VISNU 1712002020WL023901 VISNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 VISNU UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-020-003/12-B
(UDAYSAGAR) 		1712002020NRG24151020230270322 16/10/2023 MEERA 1712002020WL023901 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 MEERA UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-020-003/12-B
(UDAYSAGAR) 		1712002020NRG24151020230270321 16/10/2023 RAJESHWAR 1712002020WL023901 RAJESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RAJESHWAR UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-020-003/13
(UDAYSAGAR) 		1712002020NRG24151020230270324 16/10/2023 RAMLALORI 1712002020WL023901 RAMLALORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RAMLALORI MADHYANCHAL GRAMIN BANK(607232)
76 SATNA MP-12-002-020-003/13
(UDAYSAGAR) 		1712002020NRG24151020230270323 16/10/2023 SHRI RAM 1712002020WL023901 SHRI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-020-003/14
(UDAYSAGAR) 		1712002020NRG24151020230270326 16/10/2023 RABHINIYA 1712002020WL023901 RABHINIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RABHINIYA MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-020-003/14
(UDAYSAGAR) 		1712002020NRG24151020230270325 16/10/2023 VISES 1712002020WL023901 VISES 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 VISES MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-020-003/17
(UDAYSAGAR) 		1712002020NRG24151020230270327 16/10/2023 JAGROOP 1712002020WL023901 JAGROOP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 JAGROOP UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-020-003/18
(UDAYSAGAR) 		1712002020NRG24151020230270328 16/10/2023 AGANUA 1712002020WL023901 AGANUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 AGANUA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SATNA MP-12-002-020-003/18
(UDAYSAGAR) 		1712002020NRG24151020230270329 16/10/2023 KALIYA 1712002020WL023901 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 KALIYA MADHYANCHAL GRAMIN BANK(607232)
82 SATNA MP-12-002-020-003/2
(UDAYSAGAR) 		1712002020NRG24151020230270330 16/10/2023 JUMMAN 1712002020WL023901 JUMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 JUMMAN UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-020-003/29
(UDAYSAGAR) 		1712002020NRG24151020230270345 16/10/2023 PREMLAL 1712002020WL023901 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 PREMLAL UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-020-003/3-B
(UDAYSAGAR) 		1712002020NRG24151020230270346 16/10/2023 RAMESH 1712002020WL023901 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RAMESH MADHYANCHAL GRAMIN BANK(607232)
85 SATNA MP-12-002-020-003/30
(UDAYSAGAR) 		1712002020NRG24151020230270347 16/10/2023 SONMA 1712002020WL023901 SONMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 SONMA MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-020-003/33-B
(UDAYSAGAR) 		1712002020NRG24151020230270348 16/10/2023 KAMLESH 1712002020WL023901 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 KAMLESH UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-020-003/35
(UDAYSAGAR) 		1712002020NRG24151020230270349 16/10/2023 DEVRATI 1712002020WL023901 DEVRATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 DEVRATI UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-020-003/36
(UDAYSAGAR) 		1712002020NRG24151020230270350 16/10/2023 RAMSAHES 1712002020WL023901 RAMSAHES 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RAMSAHES MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-020-003/41
(UDAYSAGAR) 		1712002020NRG24151020230270354 16/10/2023 MALLU 1712002020WL023901 MALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 MALLU UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-020-003/41
(UDAYSAGAR) 		1712002020NRG24151020230270355 16/10/2023 SUKWARIYA 1712002020WL023901 SUKWARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 SUKWARIYA MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-020-003/41-B
(UDAYSAGAR) 		1712002020NRG24151020230270356 16/10/2023 RAMESH 1712002020WL023901 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RAMESH UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-020-003/41-C
(UDAYSAGAR) 		1712002020NRG24151020230270357 16/10/2023 UMESH 1712002020WL023901 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 UMESH UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-020-003/43-B
(UDAYSAGAR) 		1712002020NRG24151020230270358 16/10/2023 SURESH 1712002020WL023901 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 SURESH MADHYANCHAL GRAMIN BANK(607232)
94 SATNA MP-12-002-020-003/49-B
(UDAYSAGAR) 		1712002020NRG24151020230270359 16/10/2023 GORELAL 1712002020WL023901 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 GORELAL INDIAN BANK(607105)
95 SATNA MP-12-002-020-003/49-B
(UDAYSAGAR) 		1712002020NRG24151020230270360 16/10/2023 URMILA 1712002020WL023901 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 URMILA MADHYANCHAL GRAMIN BANK(607232)
96 SATNA MP-12-002-020-003/50
(UDAYSAGAR) 		1712002020NRG24151020230270362 16/10/2023 RADHA 1712002020WL023901 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RADHA MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-020-003/50
(UDAYSAGAR) 		1712002020NRG24151020230270361 16/10/2023 SUNDAR LAL 1712002020WL023901 SUNDAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 SUNDARLAL UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-020-003/52
(UDAYSAGAR) 		1712002020NRG24151020230270313 16/10/2023 SHYAMLAL 1712002020WL023900 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 SHYAMLAL UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-020-003/53
(UDAYSAGAR) 		1712002020NRG24151020230270364 16/10/2023 RAJPAL 1712002020WL023901 RAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
100 SATNA MP-12-002-022-001/92
(BHUMKAHAR) 		1712002022NRG24161020230271658 16/10/2023 Rajesh 1712002022WL024058 Rajesh 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291268413 Rajesh MADHYANCHAL GRAMIN BANK(607232)
101 SATNA MP-12-002-025-001/245
(RAMPUR CHAURASI) 		1712002025NRG24161020230271396 16/10/2023 BABULAL 1712002025WL024042 BABULAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 SATNA MP-12-002-025-001/245
(RAMPUR CHAURASI) 		1712002025NRG24161020230271397 16/10/2023 SHANTI 1712002025WL024042 SHANTI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SATNA MP-12-002-025-001/433
(RAMPUR CHAURASI) 		1712002025NRG24161020230271399 16/10/2023 MAYA 1712002025WL024042 MAYA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SATNA MP-12-002-025-001/433
(RAMPUR CHAURASI) 		1712002025NRG24161020230271398 16/10/2023 RAMMILAN 1712002025WL024042 RAMMILAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SATNA MP-12-002-025-001/802
(RAMPUR CHAURASI) 		1712002025NRG24161020230271400 16/10/2023 Anil Chaudhari 1712002025WL024042 Anil Chaudhari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 AnilChaudhari MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-028-001/714
(DIDAUNDH) 		1712002028NRG24161020230270676 16/10/2023 raju kol 1712002028WL023961 raju kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268413 rajukol MADHYANCHAL GRAMIN BANK(607232)
107 SATNA MP-12-002-033-001/81
(HATI) 		1712002033NRG24161020230270589 16/10/2023 JAGDISH 1712002033WL023941 JAGDISH 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291268413 JAGDISH BANK OF BARODA(606985)
108 SATNA MP-12-002-034-001/32
(BACHAWAI) 		1712002034NRG24161020230271640 16/10/2023 shivparsad 1712002034WL024054 shivparsad 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 291268413 shivparsad MADHYANCHAL GRAMIN BANK(607232)
109 SATNA MP-12-002-034-001/32
(BACHAWAI) 		1712002034NRG24161020230271641 16/10/2023 shrimati sunita 1712002034WL024054 shrimati sunita 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 291268413 shrimatisunita INDIAN BANK(607105)
110 SATNA MP-12-002-034-001/421
(BACHAWAI) 		1712002034NRG24161020230271644 16/10/2023 Gopesh dohar 1712002034WL024054 Gopesh dohar 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291268413 Gopeshdohar INDIAN BANK(607105)
111 SATNA MP-12-002-034-001/6
(BACHAWAI) 		1712002034NRG24161020230271649 16/10/2023 Dadulal 1712002034WL024054 Dadulal 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 291268413 Dadulal MADHYANCHAL GRAMIN BANK(607232)
112 SATNA MP-12-002-036-004/247
(MUDAHA) 		1712002036NRG24151020230270268 16/10/2023 Kashi Bai 1712002036WL023894 Kashi Bai 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291268413 KashiBai MADHYANCHAL GRAMIN BANK(607232)
113 SATNA MP-12-002-042-001/173
(MASANAHA) 		1712002042NRG24161020230271650 16/10/2023 Brajesh 1712002042WL024055 Brajesh 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291268413 Brajesh UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-042-001/19
(MASANAHA) 		1712002042NRG24161020230271651 16/10/2023 kesav 1712002042WL024055 kesav 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291268413 kesav MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-042-001/22
(MASANAHA) 		1712002042NRG24161020230271653 16/10/2023 Aasha 1712002042WL024055 Aasha 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291268413 Aasha MADHYANCHAL GRAMIN BANK(607232)
116 SATNA MP-12-002-042-001/22
(MASANAHA) 		1712002042NRG24161020230271654 16/10/2023 balgovind 1712002042WL024055 balgovind 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291268413 balgovind MADHYANCHAL GRAMIN BANK(607232)
117 SATNA MP-12-002-048-001/14
(KUDIYA) 		1712002048NRG24161020230271102 16/10/2023 batasiya 1712002048WL024003 batasiya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 batasiya MADHYANCHAL GRAMIN BANK(607232)
118 SATNA MP-12-002-048-001/31
(KUDIYA) 		1712002048NRG24161020230271103 16/10/2023 dropdi 1712002048WL024003 dropdi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 dropdi MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-048-001/34
(KUDIYA) 		1712002048NRG24161020230271104 16/10/2023 GITA DOHAR 1712002048WL024004 GITA DOHAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 GITADOHAR MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-048-003/13
(KUDIYA) 		1712002048NRG24161020230271106 16/10/2023 Yashoda Bai Chaudhary 1712002048WL024006 Yashoda Bai Chaudhary 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 YashodaBaiChaudhary MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-049-002/77
(NAKATI) 		1712002049NRG24161020230270496 16/10/2023 Jaybharat 1712002049WL023929 Jaybharat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268413 Jaybharat MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-052-003/863
(NAYAGOAN) 		1712002052NRG24161020230271591 16/10/2023 ARTI PRAJAPATI 1712002052WL024049 ARTI PRAJAPATI 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291268413 ARTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
123 SATNA MP-12-002-063-002/6
(BANDHI) 		1712002063NRG24161020230271325 16/10/2023 vishali 1712002063WL024020 vishali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 vishali UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-063-003/24
(BANDHI) 		1712002063NRG24161020230271329 16/10/2023 savitri 1712002063WL024021 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 savitri IDBI BANK(607095)
125 SATNA MP-12-002-063-003/38
(BANDHI) 		1712002063NRG24161020230271330 16/10/2023 pyarelal 1712002063WL024021 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 pyarelal MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-063-003/44
(BANDHI) 		1712002063NRG24161020230271327 16/10/2023 GORELAL 1712002063WL024020 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 GORELAL MADHYANCHAL GRAMIN BANK(607232)
127 SATNA MP-12-002-063-003/715
(BANDHI) 		1712002063NRG24161020230271328 16/10/2023 ACHCHELAL 1712002063WL024020 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268413 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
128 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24161020230271343 16/10/2023 mradula SINGH 1712002079WL024025 mradula SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 mradulaSINGH UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24161020230271342 16/10/2023 mradula SINGH 1712002079WL024025 mradula SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 mradulaSINGH MADHYANCHAL GRAMIN BANK(607232)
130 SATNA MP-12-002-079-001/152-B
(JAMODI) 		1712002079NRG24161020230271344 16/10/2023 Shankhdar Singh 1712002079WL024025 Shankhdar Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 ShankhdarSingh MADHYANCHAL GRAMIN BANK(607232)
131 SATNA MP-12-002-079-001/153-B
(JAMODI) 		1712002079NRG24161020230271346 16/10/2023 Vishvabahadur Singh 1712002079WL024025 Vishvabahadur Singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291268413 VishvabahadurSingh STATE BANK OF INDIA(508548)
132 SATNA MP-12-002-079-002/15-A
(JAMODI) 		1712002079NRG24161020230271361 16/10/2023 Rajman Saket 1712002079WL024025 Rajman Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 RajmanSaket MADHYANCHAL GRAMIN BANK(607232)
133 SATNA MP-12-002-079-002/4-A
(JAMODI) 		1712002079NRG24161020230271362 16/10/2023 rAM kISHAN sAKET 1712002079WL024025 rAM kISHAN sAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 rAMkISHANsAKET MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-079-002/4-A
(JAMODI) 		1712002079NRG24161020230271363 16/10/2023 vISINI bAI sAKET 1712002079WL024025 vISINI bAI sAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 vISINIbAIsAKET MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24161020230271364 16/10/2023 jai lal sakt 1712002079WL024025 jai lal sakt 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 jailalsakt MADHYANCHAL GRAMIN BANK(607232)
136 SATNA MP-12-002-079-002/92
(JAMODI) 		1712002079NRG24161020230271366 16/10/2023 KAMTA KOL 1712002079WL024025 KAMTA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268413 KAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63840 63840
137 SATNA MP-12-002-079-001/138-B
(JAMODI) 		1712002079NRG24161020230271341 16/10/2023 dheerendra Singh 1712002079WL024025 dheerendra Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291268413 dheerendraSingh INDIAN BANK(607105)
SubTotal 663 663
138 SATNA MP-12-002-079-002/13-A
(JAMODI) 		1712002079NRG24161020230271358 16/10/2023 Monika Saket 1712002079WL024025 Monika Saket 00703 AIRP0000001 663 663 Processed 09/11/2023 291268413 MonikaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
139 SATNA MP-12-002-079-002/9-A
(JAMODI) 		1712002079NRG24161020230271365 16/10/2023 Praveen Saket 1712002079WL024025 Praveen Saket 00703 AIRP0000001 663 663 Processed 09/11/2023 291268413 PraveenSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 137490 137490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_161023APB_FTO_320531 Bank of Baroda BARB0SATNAX SATNA BRANCH 6047
2 SATNA MP1712002_161023APB_FTO_320531 Bank of India BKID0009440 SATNA 1326
3 SATNA MP1712002_161023APB_FTO_320531 Bank of Maharastra MAHB0001168 SATNA 663
4 SATNA MP1712002_161023APB_FTO_320531 Indian Bank IDIB000J530 Jaitwara 2649
5 SATNA MP1712002_161023APB_FTO_320531 Indian Bank IDIB000K802 Satna Kothi 11713
6 SATNA MP1712002_161023APB_FTO_320531 Indian Bank IDIB000S196 SATNA 221
7 SATNA MP1712002_161023APB_FTO_320531 Indian Bank IDIB000S593 Birla Road Evening 1326
8 SATNA MP1712002_161023APB_FTO_320531 Indian Bank IDIB000S741 Sohawal 3115
9 SATNA MP1712002_161023APB_FTO_320531 Indian Bank IDIB000U520 Umari 2
10 SATNA MP1712002_161023APB_FTO_320531 Punjab National Bank PUNB0044500 KRISHNA NAGAR 5650
11 SATNA MP1712002_161023APB_FTO_320531 State Bank of India SBIN0000474 SATNA MAIN 3315
12 SATNA MP1712002_161023APB_FTO_320531 State Bank of India SBIN0007936 JAITWARA 1326
13 SATNA MP1712002_161023APB_FTO_320531 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2700
14 SATNA MP1712002_161023APB_FTO_320531 State Bank of India SBIN0012180 SEMARIYA 663
15 SATNA MP1712002_161023APB_FTO_320531 State Bank of India SBIN0013659 UNCHEHARA 1326
16 SATNA MP1712002_161023APB_FTO_320531 Union Bank of India UBIN0535567 SATNA 884
17 SATNA MP1712002_161023APB_FTO_320531 Union Bank of India UBIN0539937 KOTHI 17017
18 SATNA MP1712002_161023APB_FTO_320531 Union Bank of India UBIN0546518 GARHWA 663
19 SATNA MP1712002_161023APB_FTO_320531 Union Bank of India UBIN0547832 KARSARA 4867
20 SATNA MP1712002_161023APB_FTO_320531 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
21 SATNA MP1712002_161023APB_FTO_320531 Union Bank of India UBIN0909033 SATNA 3536
22 SATNA MP1712002_161023APB_FTO_320531 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 5967
23 SATNA MP1712002_161023APB_FTO_320531 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 5435
24 SATNA MP1712002_161023APB_FTO_320531 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 42211
25 SATNA MP1712002_161023APB_FTO_320531 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 100
26 SATNA MP1712002_161023APB_FTO_320531 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 442
27 SATNA MP1712002_161023APB_FTO_320531 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 9685
28 SATNA MP1712002_161023APB_FTO_320531 India Post Payments Bank IPOS0000001 Satna 663
29 SATNA MP1712002_161023APB_FTO_320531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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