Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_150823APB_FTO_220169
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-12-002-012-001/951
(PAWAIYA) 		1712002012NRG24150820230213447 15/08/2023 ramesh 1712002012WL014861 ramesh 00045 BARB0SATNAX 1105 1105 Rejected 23/08/2023 678544131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SATNA MP-12-002-037-001/100
(SHIVPUR) 		1712002037NRG24140820230213076 15/08/2023 Lolari 1712002037WL014813 Lolari 00045 BARB0SATNAX 663 663 Processed 23/08/2023 678544131 Lolari BANK OF BARODA(606985)
3 SATNA MP-12-002-089-001/1003
(BATHIYAKALAN) 		1712002089NRG24150820230213454 15/08/2023 Farida Bi 1712002089WL014866 Farida Bi 00045 BARB0SATNAX 12 12 Processed 23/08/2023 678544131 FaridaBi FINO PAYMENTS BANK LTD(608001)
4 SATNA MP-12-002-090-001/1049
(SOHAWAL) 		1712002090NRG24150820230213415 15/08/2023 virendra sen 1712002090WL014855 virendra sen 00045 BARB0SATNAX 84 84 Rejected 23/08/2023 678544131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1864 1864
5 SATNA MP-12-002-089-001/947
(BATHIYAKALAN) 		1712002089NRG24150820230213463 15/08/2023 SEEMA 1712002089WL014866 SEEMA 00078 CNRB0002489 12 12 Processed 23/08/2023 678544131 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
6 SATNA MP-12-002-090-001/805
(SOHAWAL) 		1712002090NRG24150820230213438 15/08/2023 inayat khan 1712002090WL014855 inayat khan 00078 CNRB0017729 84 84 Processed 23/08/2023 678544131 inayatkhan INDIAN BANK(607105)
SubTotal 84 84
7 SATNA MP-12-002-089-001/1073
(BATHIYAKALAN) 		1712002089NRG24150820230213460 15/08/2023 Narendra kewat 1712002089WL014866 Narendra kewat 00078 CNRB0017885 12 12 Processed 23/08/2023 678544131 Narendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
8 SATNA MP-12-002-090-001/1057
(SOHAWAL) 		1712002090NRG24150820230213419 15/08/2023 Dilip mishra 1712002090WL014855 Dilip mishra 00089 CBIN0281199 84 84 Processed 23/08/2023 678544131 Dilipmishra CENTRAL BANK OF INDIA(607115)
9 SATNA MP-12-002-092-001/135
(AHIRGAON) 		1712002092NRG24140820230213087 15/08/2023 dinesh 1712002092WL014814 dinesh 00089 CBIN0281199 884 884 Processed 23/08/2023 678544131 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 968 968
10 SATNA MP-12-002-089-001/1084
(BATHIYAKALAN) 		1712002089NRG24150820230213462 15/08/2023 Seema Vishvkarma 1712002089WL014866 Seema Vishvkarma 00089 CBIN0282132 12 12 Processed 23/08/2023 678544131 SeemaVishvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 12 12
11 SATNA MP-12-002-037-001/294
(SHIVPUR) 		1712002037NRG24140820230213084 15/08/2023 Shivendra Pratap Singh 1712002037WL014813 Shivendra Pratap Singh 00168 ICIC0000432 663 663 Processed 23/08/2023 678544131 ShivendraPratapSingh INDIAN BANK(607105)
SubTotal 663 663
12 SATNA MP-12-002-008-001/89
(PONDI) 		1712002008NRG24150820230213331 15/08/2023 Mamta kol 1712002008WL014842 Mamta kol 00176 IDIB000K802 1105 1105 Processed 23/08/2023 678544131 Mamtakol INDIAN BANK(607105)
13 SATNA MP-12-002-011-003/276
(UJARAUNDHA) 		1712002011NRG24140820230213247 15/08/2023 Santosh Kumar Ahirwar 1712002011WL014829 Santosh Kumar Ahirwar 00176 IDIB000K802 3315 3315 Processed 23/08/2023 678544131 SantoshKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATNA MP-12-002-012-001/402-A
(PAWAIYA) 		1712002012NRG24150820230213448 15/08/2023 NARENDRA SINGH 1712002012WL014862 NARENDRA SINGH 00176 IDIB000K802 884 884 Processed 23/08/2023 678544131 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATNA MP-12-002-012-001/497-A
(PAWAIYA) 		1712002012NRG24150820230213444 15/08/2023 chhotkiwa kushwaha 1712002012WL014858 chhotkiwa kushwaha 00176 IDIB000K802 1547 1547 Processed 23/08/2023 678544131 chhotkiwakushwaha ICICI BANK LTD(508534)
16 SATNA MP-12-002-012-001/912
(PAWAIYA) 		1712002012NRG24150820230213451 15/08/2023 Arjun 1712002012WL014864 Arjun 00176 IDIB000K802 2210 2210 Processed 23/08/2023 678544131 Arjun UNION BANK OF INDIA(508500)
SubTotal 9061 9061
17 SATNA MP-12-002-092-001/210
(AHIRGAON) 		1712002092NRG24140820230213094 15/08/2023 mamta 1712002092WL014814 mamta 00176 IDIB000S196 884 884 Processed 23/08/2023 678544131 mamta INDIAN BANK(607105)
SubTotal 884 884
18 SATNA MP-12-002-090-001/1056
(SOHAWAL) 		1712002090NRG24150820230213417 15/08/2023 Anil soni 1712002090WL014855 Anil soni 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 Anilsoni INDIAN BANK(607105)
19 SATNA MP-12-002-090-001/1056
(SOHAWAL) 		1712002090NRG24150820230213418 15/08/2023 Rekha soni 1712002090WL014855 Rekha soni 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 Rekhasoni INDIAN BANK(607105)
20 SATNA MP-12-002-090-001/1062
(SOHAWAL) 		1712002090NRG24150820230213422 15/08/2023 Sudha Tiwari 1712002090WL014855 Sudha Tiwari 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 SudhaTiwari PUNJAB NATIONAL BANK(508568)
21 SATNA MP-12-002-090-001/1074
(SOHAWAL) 		1712002090NRG24150820230213423 15/08/2023 Ram prasad Kori 1712002090WL014855 Ram prasad Kori 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 RamprasadKori MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-090-001/1075
(SOHAWAL) 		1712002090NRG24150820230213424 15/08/2023 Ramshiromani kori 1712002090WL014855 Ramshiromani kori 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 Ramshiromanikori INDIAN BANK(607105)
23 SATNA MP-12-002-090-001/1076
(SOHAWAL) 		1712002090NRG24150820230213425 15/08/2023 Brijbhan Kori 1712002090WL014855 Brijbhan Kori 00176 IDIB000S741 64 64 Processed 23/08/2023 678544131 BrijbhanKori INDIAN BANK(607105)
24 SATNA MP-12-002-090-001/1076
(SOHAWAL) 		1712002090NRG24150820230213426 15/08/2023 Vivek kori 1712002090WL014855 Vivek kori 00176 IDIB000S741 64 64 Processed 23/08/2023 678544131 Vivekkori INDIAN BANK(607105)
25 SATNA MP-12-002-090-001/1093
(SOHAWAL) 		1712002090NRG24150820230213430 15/08/2023 Anil kumar nigam 1712002090WL014855 Anil kumar nigam 00176 IDIB000S741 64 64 Processed 23/08/2023 678544131 Anilkumarnigam INDIAN BANK(607105)
26 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24150820230213432 15/08/2023 Rabiya iliyash 1712002090WL014855 Rabiya iliyash 00176 IDIB000S741 64 64 Processed 23/08/2023 678544131 Rabiyailiyash STATE BANK OF INDIA(508548)
27 SATNA MP-12-002-090-001/763
(SOHAWAL) 		1712002090NRG24150820230213436 15/08/2023 akhtar husen 1712002090WL014855 akhtar husen 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 akhtarhusen INDIAN BANK(607105)
28 SATNA MP-12-002-090-001/763
(SOHAWAL) 		1712002090NRG24150820230213435 15/08/2023 arif husen 1712002090WL014855 arif husen 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 arifhusen INDIAN BANK(607105)
29 SATNA MP-12-002-090-001/783
(SOHAWAL) 		1712002090NRG24150820230213437 15/08/2023 Rajdulari singh 1712002090WL014855 Rajdulari singh 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 Rajdularisingh INDIAN BANK(607105)
30 SATNA MP-12-002-090-001/805
(SOHAWAL) 		1712002090NRG24150820230213439 15/08/2023 khushbu begam 1712002090WL014855 khushbu begam 00176 IDIB000S741 84 84 Processed 23/08/2023 678544131 khushbubegam CANARA BANK(508532)
SubTotal 1012 1012
31 SATNA MP-12-002-092-001/292
(AHIRGAON) 		1712002092NRG24140820230213095 15/08/2023 munna 1712002092WL014814 munna 00176 IDIB000U520 884 884 Processed 23/08/2023 678544131 munna INDIAN BANK(607105)
SubTotal 884 884
32 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24140820230213104 15/08/2023 MR RAJESH 1712002084WL014816 MR RAJESH 00354 PUNB0029110 2702 2702 Processed 23/08/2023 678544131 MRRAJESH INDIAN BANK(607105)
33 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24140820230213105 15/08/2023 MRS POONAM 1712002084WL014816 MRS POONAM 00354 PUNB0029110 2702 2702 Processed 23/08/2023 678544131 MRSPOONAM HDFC BANK LTD(607152)
SubTotal 5404 5404
34 SATNA MP-12-002-090-001/1091
(SOHAWAL) 		1712002090NRG24150820230213428 15/08/2023 Ashish patnaha 1712002090WL014855 Ashish patnaha 00354 PUNB0625400 64 64 Processed 23/08/2023 678544131 Ashishpatnaha UNION BANK OF INDIA(508500)
SubTotal 64 64
35 SATNA MP-12-002-090-001/1049
(SOHAWAL) 		1712002090NRG24150820230213416 15/08/2023 SHANKUNTLA SEN 1712002090WL014855 SHANKUNTLA SEN 00415 SBIN0001260 84 84 Processed 23/08/2023 678544131 SHANKUNTLASEN INDIAN BANK(607105)
SubTotal 84 84
36 SATNA MP-12-002-008-001/381
(PONDI) 		1712002008NRG24150820230213327 15/08/2023 Mangleshwar Namdev 1712002008WL014842 Mangleshwar Namdev 00415 SBIN0004909 1105 1105 Processed 23/08/2023 678544131 MangleshwarNamdev STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SATNA MP-12-002-082-001/102
(MADHVGARH) 		1712002082NRG24140820230213097 15/08/2023 Sures kumar 1712002082WL014815 Sures kumar 00415 SBIN0006808 15 15 Processed 23/08/2023 678544131 Sureskumar STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-082-001/1220
(MADHVGARH) 		1712002082NRG24140820230213099 15/08/2023 Arti 1712002082WL014815 Arti 00415 SBIN0006808 15 15 Processed 23/08/2023 678544131 Arti STATE BANK OF INDIA(508548)
39 SATNA MP-12-002-082-001/1241
(MADHVGARH) 		1712002082NRG24140820230213102 15/08/2023 Prachi rajak 1712002082WL014815 Prachi rajak 00415 SBIN0006808 15 15 Processed 23/08/2023 678544131 Prachirajak STATE BANK OF INDIA(508548)
SubTotal 45 45
40 SATNA MP-12-002-090-001/1057
(SOHAWAL) 		1712002090NRG24150820230213420 15/08/2023 Arun Mishra 1712002090WL014855 Arun Mishra 00415 SBIN0008418 84 84 Processed 23/08/2023 678544131 ArunMishra STATE BANK OF INDIA(508548)
SubTotal 84 84
41 SATNA MP-12-002-037-001/293
(SHIVPUR) 		1712002037NRG24140820230213082 15/08/2023 Gulab Singh 1712002037WL014813 Gulab Singh 00415 SBIN0010467 663 663 Processed 23/08/2023 678544131 GulabSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
42 SATNA MP-12-002-090-001/1091
(SOHAWAL) 		1712002090NRG24150820230213429 15/08/2023 Sandhya patnha 1712002090WL014855 Sandhya patnha 00468 UBIN0535567 64 64 Processed 23/08/2023 678544131 Sandhyapatnha PUNJAB NATIONAL BANK(508568)
SubTotal 64 64
43 SATNA MP-12-002-008-001/374
(PONDI) 		1712002008NRG24150820230213324 15/08/2023 Lolar Kushwaha 1712002008WL014841 Lolar Kushwaha 00468 UBIN0539937 1547 1547 Processed 23/08/2023 678544131 LolarKushwaha UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-008-002/125
(PONDI) 		1712002008NRG24150820230213325 15/08/2023 Dwarika Kushwaha 1712002008WL014841 Dwarika Kushwaha 00468 UBIN0539937 1547 1547 Processed 23/08/2023 678544131 DwarikaKushwaha UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-008-002/125
(PONDI) 		1712002008NRG24150820230213326 15/08/2023 Sukhendra Kushwaha 1712002008WL014841 Sukhendra Kushwaha 00468 UBIN0539937 1547 1547 Processed 23/08/2023 678544131 SukhendraKushwaha UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-011-003/276
(UJARAUNDHA) 		1712002011NRG24140820230213248 15/08/2023 Kalpana Ahirwar 1712002011WL014829 Kalpana Ahirwar 00468 UBIN0539937 3315 3315 Processed 23/08/2023 678544131 KalpanaAhirwar UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-012-001/499-A
(PAWAIYA) 		1712002012NRG24150820230213446 15/08/2023 arun kushwaha 1712002012WL014860 arun kushwaha 00468 UBIN0539937 1105 1105 Processed 23/08/2023 678544131 arunkushwaha UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-012-001/831
(PAWAIYA) 		1712002012NRG24150820230213450 15/08/2023 Meena harijan 1712002012WL014863 Meena harijan 00468 UBIN0539937 1989 1989 Processed 23/08/2023 678544131 Meenaharijan UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-012-001/831
(PAWAIYA) 		1712002012NRG24150820230213449 15/08/2023 SUGREEV HARIJAN 1712002012WL014863 SUGREEV HARIJAN 00468 UBIN0539937 1989 1989 Processed 23/08/2023 678544131 SUGREEVHARIJAN UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-012-001/936
(PAWAIYA) 		1712002012NRG24150820230213445 15/08/2023 virendra pandey 1712002012WL014859 virendra pandey 00468 UBIN0539937 3315 3315 Processed 23/08/2023 678544131 virendrapandey UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-029-001/1188
(MAUHAR) 		1712002000NRG24150820230213443 15/08/2023 Urmila Singh 1712002WL014857 Urmila Singh 00468 UBIN0539937 3060 3060 Processed 23/08/2023 678544131 UrmilaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19414 19414
52 SATNA MP-12-002-003-002/566
(BHANWAR) 		1712002003NRG24150820230213333 15/08/2023 VINAY PANDEY 1712002003WL014844 VINAY PANDEY 00468 UBIN0547832 2895 2895 Processed 23/08/2023 678544131 VINAYPANDEY UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-003-002/569
(BHANWAR) 		1712002003NRG24150820230213332 15/08/2023 DEV MANI SEN 1712002003WL014843 DEV MANI SEN 00468 UBIN0547832 1737 1737 Processed 23/08/2023 678544131 DEVMANISEN UNION BANK OF INDIA(508500)
SubTotal 4632 4632
54 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24150820230213431 15/08/2023 Saif ali khan 1712002090WL014855 Saif ali khan 00468 UBIN0574198 64 64 Processed 23/08/2023 678544131 Saifalikhan UNION BANK OF INDIA(508500)
SubTotal 64 64
55 SATNA MP-12-002-008-001/89
(PONDI) 		1712002008NRG24150820230213330 15/08/2023 LALA KOL 1712002008WL014842 LALA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544131 LALAKOL UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-011-003/71
(UJARAUNDHA) 		1712002011NRG24140820230213245 15/08/2023 USHA 1712002011WL014828 USHA 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678544131 USHA UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-029-001/1188
(MAUHAR) 		1712002000NRG24150820230213442 15/08/2023 Narendra Singh 1712002WL014857 Narendra Singh 00602 SBIN0RRMBGB 3060 3060 Processed 23/08/2023 678544131 NarendraSingh MADHYANCHAL GRAMIN BANK(607232)
58 SATNA MP-12-002-037-001/119
(SHIVPUR) 		1712002037NRG24140820230213077 15/08/2023 INDRA DEVI 1712002037WL014813 INDRA DEVI 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544131 INDRADEVI MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-037-001/125
(SHIVPUR) 		1712002037NRG24140820230213078 15/08/2023 rajman 1712002037WL014813 rajman 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544131 rajman UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-037-001/201-A
(SHIVPUR) 		1712002037NRG24140820230213081 15/08/2023 shobha singh 1712002037WL014813 shobha singh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544131 shobhasingh MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-037-001/293
(SHIVPUR) 		1712002037NRG24140820230213083 15/08/2023 Saraswati Singh 1712002037WL014813 Saraswati Singh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544131 SaraswatiSingh MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-037-003/86
(SHIVPUR) 		1712002037NRG24140820230213085 15/08/2023 ramesh 1712002037WL014813 ramesh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544131 ramesh MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-037-003/86
(SHIVPUR) 		1712002037NRG24140820230213086 15/08/2023 SUSHILA 1712002037WL014813 SUSHILA 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544131 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-051-001/993
(BHAINSWAR) 		1712002051NRG24140820230213074 15/08/2023 brijesh kumar 1712002051WL014812 brijesh kumar 00602 SBIN0RRMBGB 1632 1632 Processed 23/08/2023 678544131 brijeshkumar MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-082-001/102
(MADHVGARH) 		1712002082NRG24140820230213098 15/08/2023 susheela 1712002082WL014815 susheela 00602 SBIN0RRMBGB 15 15 Processed 23/08/2023 678544131 susheela MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-082-001/1234
(MADHVGARH) 		1712002082NRG24140820230213100 15/08/2023 anju 1712002082WL014815 anju 00602 SBIN0RRMBGB 15 15 Processed 23/08/2023 678544131 anju MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-082-001/1241
(MADHVGARH) 		1712002082NRG24140820230213101 15/08/2023 suneela rajak 1712002082WL014815 suneela rajak 00602 SBIN0RRMBGB 15 15 Processed 23/08/2023 678544131 suneelarajak MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-082-001/137
(MADHVGARH) 		1712002082NRG24140820230213103 15/08/2023 raniya 1712002082WL014815 raniya 00602 SBIN0RRMBGB 15 15 Processed 23/08/2023 678544131 raniya MADHYANCHAL GRAMIN BANK(607232)
69 SATNA MP-12-002-090-001/211
(SOHAWAL) 		1712002090NRG24150820230213433 15/08/2023 tajbibi 1712002090WL014855 tajbibi 00602 SBIN0RRMBGB 64 64 Processed 23/08/2023 678544131 tajbibi MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-090-001/254
(SOHAWAL) 		1712002090NRG24150820230213434 15/08/2023 ayub kha 1712002090WL014855 ayub kha 00602 SBIN0RRMBGB 64 64 Processed 23/08/2023 678544131 ayubkha MADHYANCHAL GRAMIN BANK(607232)
71 SATNA MP-12-002-092-001/135
(AHIRGAON) 		1712002092NRG24140820230213088 15/08/2023 beby 1712002092WL014814 beby 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678544131 beby MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-092-001/208
(AHIRGAON) 		1712002092NRG24140820230213092 15/08/2023 savitri 1712002092WL014814 savitri 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678544131 savitri STATE BANK OF INDIA(508548)
73 SATNA MP-12-002-092-001/208
(AHIRGAON) 		1712002092NRG24140820230213090 15/08/2023 Sukhraniya Chaudhari 1712002092WL014814 Sukhraniya Chaudhari 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678544131 SukhraniyaChaudhari MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-092-001/209
(AHIRGAON) 		1712002092NRG24140820230213093 15/08/2023 kusumiya 1712002092WL014814 kusumiya 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678544131 kusumiya MADHYANCHAL GRAMIN BANK(607232)
75 SATNA MP-12-002-092-001/292
(AHIRGAON) 		1712002092NRG24140820230213096 15/08/2023 sukbariya 1712002092WL014814 sukbariya 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678544131 sukbariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16593 16593
Total 63672 63672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_150823APB_FTO_220169 Bank of Baroda BARB0SATNAX SATNA BRANCH 1864
2 SATNA MP1712002_150823APB_FTO_220169 Canara Bank CNRB0002489 SATNA 12
3 SATNA MP1712002_150823APB_FTO_220169 Canara Bank CNRB0017729 SATNA PANNA ROAD 84
4 SATNA MP1712002_150823APB_FTO_220169 Canara Bank CNRB0017885 ASHTA II 12
5 SATNA MP1712002_150823APB_FTO_220169 Central Bank Of India CBIN0281199 SATNA 968
6 SATNA MP1712002_150823APB_FTO_220169 Central Bank Of India CBIN0282132 CHACHAI 12
7 SATNA MP1712002_150823APB_FTO_220169 ICICI BANK ICIC0000432 SATNA 663
8 SATNA MP1712002_150823APB_FTO_220169 Indian Bank IDIB000K802 Satna Kothi 9061
9 SATNA MP1712002_150823APB_FTO_220169 Indian Bank IDIB000S196 SATNA 884
10 SATNA MP1712002_150823APB_FTO_220169 Indian Bank IDIB000S741 Sohawal 1012
11 SATNA MP1712002_150823APB_FTO_220169 Indian Bank IDIB000U520 Umari 884
12 SATNA MP1712002_150823APB_FTO_220169 Punjab National Bank PUNB0029110 Satna 5404
13 SATNA MP1712002_150823APB_FTO_220169 Punjab National Bank PUNB0625400 SATNA STATION ROAD 64
14 SATNA MP1712002_150823APB_FTO_220169 State Bank of India SBIN0001260 SATNA CITY 84
15 SATNA MP1712002_150823APB_FTO_220169 State Bank of India SBIN0004909 BIRLA COLONY 1105
16 SATNA MP1712002_150823APB_FTO_220169 State Bank of India SBIN0006808 MADHAV GARH 45
17 SATNA MP1712002_150823APB_FTO_220169 State Bank of India SBIN0008418 BARETHIA 84
18 SATNA MP1712002_150823APB_FTO_220169 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 663
19 SATNA MP1712002_150823APB_FTO_220169 Union Bank of India UBIN0535567 SATNA 64
20 SATNA MP1712002_150823APB_FTO_220169 Union Bank of India UBIN0539937 KOTHI 19414
21 SATNA MP1712002_150823APB_FTO_220169 Union Bank of India UBIN0547832 KARSARA 4632
22 SATNA MP1712002_150823APB_FTO_220169 Union Bank of India UBIN0574198 Civil Lines Stana 64
23 SATNA MP1712002_150823APB_FTO_220169 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 3443
24 SATNA MP1712002_150823APB_FTO_220169 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4165
25 SATNA MP1712002_150823APB_FTO_220169 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1632
26 SATNA MP1712002_150823APB_FTO_220169 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1768
27 SATNA MP1712002_150823APB_FTO_220169 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 60
28 SATNA MP1712002_150823APB_FTO_220169 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 5525

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