Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_160823APB_FTO_221039
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-12-002-057-003/115
(PADRAUT) 		1712002057NRG24160820230213651 16/08/2023 dharmendra singh 1712002057WL014920 dharmendra singh 00045 BARB0SATNAX 1316 1316 Processed 23/08/2023 683924948 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1316 1316
2 SATNA MP-12-002-080-004/21
(SIJAHATA) 		1712002080NRG24160820230214127 16/08/2023 lalita 1712002080WL014975 lalita 00048 BKID0009440 2895 2895 Processed 23/08/2023 683924948 lalita BANK OF INDIA(508505)
3 SATNA MP-12-002-080-004/8
(SIJAHATA) 		1712002080NRG24160820230214128 16/08/2023 seema bari 1712002080WL014975 seema bari 00048 BKID0009440 2895 2895 Processed 23/08/2023 683924948 seemabari BANK OF INDIA(508505)
SubTotal 5790 5790
4 SATNA MP-12-002-066-002/12-A
(DAGDIHA) 		1712002066NRG24160820230213677 16/08/2023 Narayan prasad shukla 1712002066WL014926 Narayan prasad shukla 00176 IDIB000J530 1323 1323 Processed 23/08/2023 683924948 Narayanprasadshukla PUNJAB NATIONAL BANK(508568)
5 SATNA MP-12-002-066-002/162
(DAGDIHA) 		1712002066NRG24160820230213681 16/08/2023 Rohani dahiya 1712002066WL014926 Rohani dahiya 00176 IDIB000J530 1323 1323 Processed 23/08/2023 683924948 Rohanidahiya STATE BANK OF INDIA(508548)
6 SATNA MP-12-002-066-002/165
(DAGDIHA) 		1712002066NRG24160820230213682 16/08/2023 Natthu sen 1712002066WL014926 Natthu sen 00176 IDIB000J530 1323 1323 Processed 23/08/2023 683924948 Natthusen INDIAN BANK(607105)
7 SATNA MP-12-002-066-002/291
(DAGDIHA) 		1712002066NRG24160820230213689 16/08/2023 Sushma Tripathi 1712002066WL014926 Sushma Tripathi 00176 IDIB000J530 1323 1323 Processed 23/08/2023 683924948 SushmaTripathi INDIAN BANK(607105)
SubTotal 5292 5292
8 SATNA MP-12-002-005-001/496
(KHANGARH) 		1712002000NRG24160820230213861 16/08/2023 urmila dahayat 1712002WL014955 urmila dahayat 00176 IDIB000K802 884 884 Processed 23/08/2023 683924948 urmiladahayat UNION BANK OF INDIA(508500)
SubTotal 884 884
9 SATNA MP-12-002-067-002/313
(BARIKALA) 		1712002067NRG24160820230214231 16/08/2023 shyamsundar 1712002067WL014990 shyamsundar 00176 IDIB000S593 1105 1105 Processed 23/08/2023 683924948 shyamsundar INDIAN BANK(607105)
10 SATNA MP-12-002-067-002/398
(BARIKALA) 		1712002067NRG24160820230214235 16/08/2023 veer singh 1712002067WL014990 veer singh 00176 IDIB000S593 1105 1105 Processed 23/08/2023 683924948 veersingh INDIAN BANK(607105)
SubTotal 2210 2210
11 SATNA MP-12-002-036-002/141
(MUDAHA) 		1712002036NRG24160820230213627 16/08/2023 SUNDERLAL KORI 1712002036WL014910 SUNDERLAL KORI 00176 IDIB000S741 1323 1323 Processed 23/08/2023 683924948 SUNDERLALKORI INDIAN BANK(607105)
12 SATNA MP-12-002-036-002/46
(MUDAHA) 		1712002036NRG24160820230213629 16/08/2023 RAJU CHAUDHARY 1712002036WL014910 RAJU CHAUDHARY 00176 IDIB000S741 1737 1737 Processed 23/08/2023 683924948 RAJUCHAUDHARY INDIAN BANK(607105)
13 SATNA MP-12-002-036-004/206
(MUDAHA) 		1712002036NRG24160820230213632 16/08/2023 Kamlesh Ahirwar 1712002036WL014910 Kamlesh Ahirwar 00176 IDIB000S741 1323 1323 Processed 23/08/2023 683924948 KamleshAhirwar INDIAN BANK(607105)
14 SATNA MP-12-002-036-004/35
(MUDAHA) 		1712002036NRG24160820230213634 16/08/2023 dadiya 1712002036WL014910 dadiya 00176 IDIB000S741 1323 1323 Processed 23/08/2023 683924948 dadiya INDIAN BANK(607105)
15 SATNA MP-12-002-036-004/83
(MUDAHA) 		1712002036NRG24160820230213635 16/08/2023 manoj 1712002036WL014910 manoj 00176 IDIB000S741 1323 1323 Processed 23/08/2023 683924948 manoj INDIAN BANK(607105)
16 SATNA MP-12-002-041-001/770
(SOHAULA) 		1712002041NRG24160820230213645 16/08/2023 rupsingh yadav 1712002041WL014916 rupsingh yadav 00176 IDIB000S741 3060 3060 Processed 23/08/2023 683924948 rupsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATNA MP-12-002-041-001/790
(SOHAULA) 		1712002041NRG24160820230213646 16/08/2023 Sanjo Rajak 1712002041WL014917 Sanjo Rajak 00176 IDIB000S741 3060 3060 Processed 23/08/2023 683924948 SanjoRajak INDIAN BANK(607105)
SubTotal 13149 13149
18 SATNA MP-12-002-030-003/230
(KARAHI KOTHAR) 		1712002030NRG24160820230214129 16/08/2023 Mijaji 1712002030WL014976 Mijaji 00176 IDIB000U520 2448 2448 Processed 23/08/2023 683924948 Mijaji INDIAN BANK(607105)
19 SATNA MP-12-002-036-004/32
(MUDAHA) 		1712002036NRG24160820230213633 16/08/2023 bachulal 1712002036WL014910 bachulal 00176 IDIB000U520 1323 1323 Processed 23/08/2023 683924948 bachulal INDIAN BANK(607105)
SubTotal 3771 3771
20 SATNA MP-12-002-067-002/320
(BARIKALA) 		1712002067NRG24160820230214232 16/08/2023 gulag singh 1712002067WL014990 gulag singh 00415 SBIN0004909 1105 1105 Processed 23/08/2023 683924948 gulagsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SATNA MP-12-002-066-002/128
(DAGDIHA) 		1712002066NRG24160820230213678 16/08/2023 gorelal 1712002066WL014926 gorelal 00415 SBIN0007936 1323 1323 Processed 23/08/2023 683924948 gorelal STATE BANK OF INDIA(508548)
22 SATNA MP-12-002-066-002/156
(DAGDIHA) 		1712002066NRG24160820230213679 16/08/2023 Ramkusal dohar 1712002066WL014926 Ramkusal dohar 00415 SBIN0007936 1323 1323 Processed 23/08/2023 683924948 Ramkusaldohar STATE BANK OF INDIA(508548)
23 SATNA MP-12-002-066-002/176
(DAGDIHA) 		1712002066NRG24160820230213683 16/08/2023 Gayadeen pal 1712002066WL014926 Gayadeen pal 00415 SBIN0007936 1323 1323 Processed 23/08/2023 683924948 Gayadeenpal STATE BANK OF INDIA(508548)
24 SATNA MP-12-002-066-002/236-A
(DAGDIHA) 		1712002066NRG24160820230213687 16/08/2023 Ramchandra shukla 1712002066WL014926 Ramchandra shukla 00415 SBIN0007936 1323 1323 Processed 23/08/2023 683924948 Ramchandrashukla STATE BANK OF INDIA(508548)
25 SATNA MP-12-002-066-002/315-A
(DAGDIHA) 		1712002066NRG24160820230213690 16/08/2023 Rampal soni 1712002066WL014926 Rampal soni 00415 SBIN0007936 1323 1323 Processed 23/08/2023 683924948 Rampalsoni INDIAN BANK(607105)
SubTotal 6615 6615
26 SATNA MP-12-002-005-001/111
(KHANGARH) 		1712002000NRG24160820230213810 16/08/2023 muraliya kol 1712002WL014955 muraliya kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 muraliyakol UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-005-001/137
(KHANGARH) 		1712002000NRG24160820230213813 16/08/2023 satynarayan duvedi 1712002WL014955 satynarayan duvedi 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 satynarayanduvedi PUNJAB NATIONAL BANK(508568)
28 SATNA MP-12-002-005-001/160
(KHANGARH) 		1712002000NRG24160820230213814 16/08/2023 sobhan kol 1712002WL014955 sobhan kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 sobhankol UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24160820230213815 16/08/2023 kunnjilal kol 1712002WL014955 kunnjilal kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 kunnjilalkol UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-005-001/205-A
(KHANGARH) 		1712002000NRG24160820230213819 16/08/2023 jasva kol 1712002WL014955 jasva kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 jasvakol INDIAN BANK(607105)
31 SATNA MP-12-002-005-001/215
(KHANGARH) 		1712002000NRG24160820230213823 16/08/2023 sita kol 1712002WL014955 sita kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 sitakol UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-005-001/255
(KHANGARH) 		1712002000NRG24160820230213827 16/08/2023 govind raikwar 1712002WL014955 govind raikwar 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 govindraikwar UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-005-001/274
(KHANGARH) 		1712002000NRG24160820230213830 16/08/2023 shivkumar kol 1712002WL014955 shivkumar kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 shivkumarkol UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-005-001/278
(KHANGARH) 		1712002000NRG24160820230213833 16/08/2023 kuharu kol 1712002WL014955 kuharu kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 kuharukol INDIAN BANK(607105)
35 SATNA MP-12-002-005-001/321
(KHANGARH) 		1712002000NRG24160820230213836 16/08/2023 jagadamba gupta 1712002WL014955 jagadamba gupta 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 jagadambagupta UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-005-001/34
(KHANGARH) 		1712002000NRG24160820230213839 16/08/2023 RANI 1712002WL014955 RANI 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 RANI UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-005-001/37
(KHANGARH) 		1712002000NRG24160820230213842 16/08/2023 ramaavatar 1712002WL014955 ramaavatar 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 ramaavatar UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-005-001/428
(KHANGARH) 		1712002000NRG24160820230213845 16/08/2023 mohanlal gupta 1712002WL014955 mohanlal gupta 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 mohanlalgupta STATE BANK OF INDIA(508548)
39 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24160820230213846 16/08/2023 kamla kol 1712002WL014955 kamla kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 kamlakol UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-005-001/472
(KHANGARH) 		1712002000NRG24160820230213847 16/08/2023 rambetu kol 1712002WL014955 rambetu kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 rambetukol UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-005-001/475
(KHANGARH) 		1712002000NRG24160820230213848 16/08/2023 jwala kol 1712002WL014955 jwala kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 jwalakol INDIAN BANK(607105)
42 SATNA MP-12-002-005-001/480
(KHANGARH) 		1712002000NRG24160820230213850 16/08/2023 deepak 1712002WL014955 deepak 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 deepak UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24160820230213852 16/08/2023 inda 1712002WL014955 inda 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 inda UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24160820230213851 16/08/2023 vinod 1712002WL014955 vinod 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 vinod UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-005-001/482
(KHANGARH) 		1712002000NRG24160820230213853 16/08/2023 neeraj 1712002WL014955 neeraj 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 neeraj UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-005-001/484
(KHANGARH) 		1712002000NRG24160820230213854 16/08/2023 kish an kol 1712002WL014955 kish an kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 kishankol UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-005-001/487
(KHANGARH) 		1712002000NRG24160820230213855 16/08/2023 gora kol 1712002WL014955 gora kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 gorakol UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-005-001/488
(KHANGARH) 		1712002000NRG24160820230213856 16/08/2023 jeeta kol 1712002WL014955 jeeta kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 jeetakol UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24160820230213857 16/08/2023 umesh kol 1712002WL014955 umesh kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 umeshkol UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-005-001/495
(KHANGARH) 		1712002000NRG24160820230213860 16/08/2023 SANTOSH KOL 1712002WL014955 SANTOSH KOL 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 SANTOSHKOL UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24160820230213862 16/08/2023 ramshiroman 1712002WL014955 ramshiroman 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 ramshiroman UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24160820230213863 16/08/2023 shivkumar yadav 1712002WL014955 shivkumar yadav 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 shivkumaryadav UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-005-001/519
(KHANGARH) 		1712002000NRG24160820230213864 16/08/2023 hari 1712002WL014955 hari 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 hari UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-005-001/521
(KHANGARH) 		1712002000NRG24160820230213865 16/08/2023 gorelal kol 1712002WL014955 gorelal kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 gorelalkol UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-005-001/522
(KHANGARH) 		1712002000NRG24160820230213866 16/08/2023 jivan kol 1712002WL014955 jivan kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 jivankol UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24160820230213868 16/08/2023 rajman 1712002WL014955 rajman 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 rajman UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-005-001/579
(KHANGARH) 		1712002000NRG24160820230213870 16/08/2023 RAMNARESH DUVEDI 1712002WL014955 RAMNARESH DUVEDI 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 RAMNARESHDUVEDI UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-005-001/581
(KHANGARH) 		1712002000NRG24160820230213872 16/08/2023 lolla kol 1712002WL014955 lolla kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 lollakol UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24160820230213873 16/08/2023 sohanlal gupta 1712002WL014955 sohanlal gupta 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 sohanlalgupta UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-005-001/592
(KHANGARH) 		1712002000NRG24160820230213874 16/08/2023 Indrajeet Kol 1712002WL014955 Indrajeet Kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 IndrajeetKol UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24160820230213875 16/08/2023 Rajabeta Kol 1712002WL014955 Rajabeta Kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 RajabetaKol UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24160820230213876 16/08/2023 Rajneesh Kol 1712002WL014955 Rajneesh Kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 RajneeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
63 SATNA MP-12-002-005-001/599
(KHANGARH) 		1712002000NRG24160820230213879 16/08/2023 Rammurti Kol 1712002WL014955 Rammurti Kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 RammurtiKol UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-005-001/60-A
(KHANGARH) 		1712002000NRG24160820230213880 16/08/2023 rampal kol 1712002WL014955 rampal kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 rampalkol UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-005-001/601
(KHANGARH) 		1712002000NRG24160820230213881 16/08/2023 Nirmala Yadav 1712002WL014955 Nirmala Yadav 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 NirmalaYadav UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-005-001/90
(KHANGARH) 		1712002000NRG24160820230213883 16/08/2023 kalu 1712002WL014955 kalu 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 kalu UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-005-001/94
(KHANGARH) 		1712002000NRG24160820230213884 16/08/2023 bande kol 1712002WL014955 bande kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 bandekol UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-005-001/94
(KHANGARH) 		1712002000NRG24160820230213885 16/08/2023 geeta kol 1712002WL014955 geeta kol 00468 UBIN0547832 884 884 Processed 23/08/2023 683924948 geetakol UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-010-001/102
(KHADAURA) 		1712002010NRG24160820230213776 16/08/2023 BUDHY SINGH KUSHWAHA 1712002010WL014953 BUDHY SINGH KUSHWAHA 00468 UBIN0547832 1680 1680 Processed 23/08/2023 683924948 BUDHYSINGHKUSHWAHA UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-010-001/47
(KHADAURA) 		1712002010NRG24160820230213779 16/08/2023 RAMCHARAN BADHAI 1712002010WL014953 RAMCHARAN BADHAI 00468 UBIN0547832 1080 1080 Processed 23/08/2023 683924948 RAMCHARANBADHAI UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-010-001/523
(KHADAURA) 		1712002010NRG24160820230213780 16/08/2023 SUMIT KUMAR CHAMAR 1712002010WL014953 SUMIT KUMAR CHAMAR 00468 UBIN0547832 2431 2431 Processed 23/08/2023 683924948 SUMITKUMARCHAMAR UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-057-002/71
(PADRAUT) 		1712002057NRG24160820230213650 16/08/2023 foolchandra 1712002057WL014920 foolchandra 00468 UBIN0547832 1836 1836 Processed 23/08/2023 683924948 foolchandra UNION BANK OF INDIA(508500)
SubTotal 45039 45039
73 SATNA MP-12-002-067-002/330
(BARIKALA) 		1712002067NRG24160820230214233 16/08/2023 santosh kumar pandey 1712002067WL014990 santosh kumar pandey 00468 UBIN0562696 1105 1105 Processed 23/08/2023 683924948 santoshkumarpandey STATE BANK OF INDIA(508548)
74 SATNA MP-12-002-067-002/337
(BARIKALA) 		1712002067NRG24160820230214234 16/08/2023 DHEERAJ 1712002067WL014990 DHEERAJ 00468 UBIN0562696 1105 1105 Processed 23/08/2023 683924948 DHEERAJ UNION BANK OF INDIA(508500)
SubTotal 2210 2210
75 SATNA MP-12-002-080-003/34
(SIJAHATA) 		1712002080NRG24100820230208523 16/08/2023 SALIK RAM 1712002080WL014181 SALIK RAM 00468 UBIN0564176 1547 1547 Processed 23/08/2023 683924948 SALIKRAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
76 SATNA MP-12-002-036-002/59
(MUDAHA) 		1712002036NRG24160820230213630 16/08/2023 SHIVKARAN KORI 1712002036WL014910 SHIVKARAN KORI 00468 UBIN0816949 1323 1323 Processed 23/08/2023 683924948 SHIVKARANKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
77 SATNA MP-12-002-005-001/108
(KHANGARH) 		1712002000NRG24160820230213809 16/08/2023 kalli 1712002WL014955 kalli 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 kalli MADHYANCHAL GRAMIN BANK(607232)
78 SATNA MP-12-002-005-001/120
(KHANGARH) 		1712002000NRG24160820230213812 16/08/2023 KALYAN 1712002WL014955 KALYAN 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 KALYAN MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24160820230213816 16/08/2023 buuti 1712002WL014955 buuti 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 buuti MADHYANCHAL GRAMIN BANK(607232)
80 SATNA MP-12-002-005-001/184
(KHANGARH) 		1712002000NRG24160820230213817 16/08/2023 kamlesh 1712002WL014955 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 kamlesh UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-005-001/185
(KHANGARH) 		1712002000NRG24160820230213818 16/08/2023 pappu 1712002WL014955 pappu 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 pappu UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-005-001/208
(KHANGARH) 		1712002000NRG24160820230213820 16/08/2023 samana 1712002WL014955 samana 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 samana UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-005-001/210
(KHANGARH) 		1712002000NRG24160820230213821 16/08/2023 rangelal 1712002WL014955 rangelal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 rangelal UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-005-001/215
(KHANGARH) 		1712002000NRG24160820230213822 16/08/2023 mithaiya 1712002WL014955 mithaiya 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 mithaiya UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-005-001/233
(KHANGARH) 		1712002000NRG24160820230213824 16/08/2023 brajlal 1712002WL014955 brajlal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 brajlal MADHYANCHAL GRAMIN BANK(607232)
86 SATNA MP-12-002-005-001/241
(KHANGARH) 		1712002000NRG24160820230213825 16/08/2023 devraj 1712002WL014955 devraj 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 devraj UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-005-001/245
(KHANGARH) 		1712002000NRG24160820230213826 16/08/2023 dadiyal 1712002WL014955 dadiyal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 dadiyal MADHYANCHAL GRAMIN BANK(607232)
88 SATNA MP-12-002-005-001/262
(KHANGARH) 		1712002000NRG24160820230213828 16/08/2023 gora 1712002WL014955 gora 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 gora UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-005-001/274
(KHANGARH) 		1712002000NRG24160820230213829 16/08/2023 sugreem 1712002WL014955 sugreem 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 sugreem MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-005-001/276
(KHANGARH) 		1712002000NRG24160820230213831 16/08/2023 jodha 1712002WL014955 jodha 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 jodha UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-005-001/276
(KHANGARH) 		1712002000NRG24160820230213832 16/08/2023 keshkali 1712002WL014955 keshkali 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
92 SATNA MP-12-002-005-001/292
(KHANGARH) 		1712002000NRG24160820230213834 16/08/2023 rambihari 1712002WL014955 rambihari 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 rambihari UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-005-001/303
(KHANGARH) 		1712002000NRG24160820230213835 16/08/2023 gaivi 1712002WL014955 gaivi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 gaivi UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-005-001/332
(KHANGARH) 		1712002000NRG24160820230213837 16/08/2023 rjmaniya 1712002WL014955 rjmaniya 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 rjmaniya UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-005-001/34
(KHANGARH) 		1712002000NRG24160820230213838 16/08/2023 ramlolar 1712002WL014955 ramlolar 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 ramlolar UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-005-001/346
(KHANGARH) 		1712002000NRG24160820230213840 16/08/2023 bodhi 1712002WL014955 bodhi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 bodhi UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-005-001/38
(KHANGARH) 		1712002000NRG24160820230213843 16/08/2023 ramlakhan 1712002WL014955 ramlakhan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-005-001/38
(KHANGARH) 		1712002000NRG24160820230213844 16/08/2023 rekha 1712002WL014955 rekha 00602 SBIN0RRMBGB 884 884 Rejected 23/08/2023 683924948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SATNA MP-12-002-005-001/478
(KHANGARH) 		1712002000NRG24160820230213849 16/08/2023 narotam kol 1712002WL014955 narotam kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 narotamkol UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-005-001/49
(KHANGARH) 		1712002000NRG24160820230213858 16/08/2023 ranu 1712002WL014955 ranu 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 ranu UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24160820230213871 16/08/2023 ramsvrup 1712002WL014955 ramsvrup 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 ramsvrup UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-005-001/61
(KHANGARH) 		1712002000NRG24160820230213882 16/08/2023 munni 1712002WL014955 munni 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 munni UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-005-001/97
(KHANGARH) 		1712002000NRG24160820230213886 16/08/2023 kamlesh 1712002WL014955 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 kamlesh UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-005-001/97
(KHANGARH) 		1712002000NRG24160820230213887 16/08/2023 rajjan 1712002WL014955 rajjan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924948 rajjan UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-010-001/198
(KHADAURA) 		1712002010NRG24160820230213777 16/08/2023 SUNDARAWA 1712002010WL014953 SUNDARAWA 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 683924948 SUNDARAWA MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-010-001/264
(KHADAURA) 		1712002010NRG24160820230213778 16/08/2023 Pramod 1712002010WL014953 Pramod 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 683924948 Pramod INDIAN BANK(607105)
107 SATNA MP-12-002-030-003/190
(KARAHI KOTHAR) 		1712002030NRG24160820230214132 16/08/2023 Rajesh 1712002030WL014979 Rajesh 00602 SBIN0RRMBGB 3060 3060 Processed 23/08/2023 683924948 Rajesh MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-036-002/14
(MUDAHA) 		1712002036NRG24160820230213626 16/08/2023 Dhokhiya 1712002036WL014910 Dhokhiya 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 683924948 Dhokhiya MADHYANCHAL GRAMIN BANK(607232)
109 SATNA MP-12-002-036-002/67
(MUDAHA) 		1712002036NRG24160820230213631 16/08/2023 mathura 1712002036WL014910 mathura 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 683924948 mathura MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-044-001/111-A
(DANDITOLA) 		1712002044NRG24160820230213694 16/08/2023 Rampal raikwar 1712002044WL014928 Rampal raikwar 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 683924948 Rampalraikwar MADHYANCHAL GRAMIN BANK(607232)
111 SATNA MP-12-002-044-001/114
(DANDITOLA) 		1712002044NRG24160820230213695 16/08/2023 sankhi 1712002044WL014928 sankhi 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 683924948 sankhi MADHYANCHAL GRAMIN BANK(607232)
112 SATNA MP-12-002-044-001/302
(DANDITOLA) 		1712002044NRG24160820230213697 16/08/2023 diwaker raidash 1712002044WL014928 diwaker raidash 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 683924948 diwakerraidash MADHYANCHAL GRAMIN BANK(607232)
113 SATNA MP-12-002-046-005/138
(NARAYANPUR) 		1712002046NRG24160820230213756 16/08/2023 hemraj 1712002046WL014942 hemraj 00602 SBIN0RRMBGB 960 960 Processed 23/08/2023 683924948 hemraj MADHYANCHAL GRAMIN BANK(607232)
114 SATNA MP-12-002-046-005/23
(NARAYANPUR) 		1712002046NRG24160820230213758 16/08/2023 keshkali 1712002046WL014942 keshkali 00602 SBIN0RRMBGB 1428 1428 Processed 23/08/2023 683924948 keshkali MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-046-005/23
(NARAYANPUR) 		1712002046NRG24160820230213757 16/08/2023 ramvishwas 1712002046WL014942 ramvishwas 00602 SBIN0RRMBGB 1428 1428 Processed 23/08/2023 683924948 ramvishwas MADHYANCHAL GRAMIN BANK(607232)
116 SATNA MP-12-002-046-005/8
(NARAYANPUR) 		1712002046NRG24160820230213760 16/08/2023 premwati 1712002046WL014942 premwati 00602 SBIN0RRMBGB 1351 1351 Processed 23/08/2023 683924948 premwati BANK OF BARODA(606985)
117 SATNA MP-12-002-055-002/43
(HADKHAR) 		1712002000NRG24160820230213775 16/08/2023 Arti 1712002WL014952 Arti 00602 SBIN0RRMBGB 3060 3060 Processed 23/08/2023 683924948 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
118 SATNA MP-12-002-055-002/43
(HADKHAR) 		1712002000NRG24160820230213774 16/08/2023 NAGENDRA 1712002WL014952 NAGENDRA 00602 SBIN0RRMBGB 3060 3060 Processed 23/08/2023 683924948 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-055-005/52
(HADKHAR) 		1712002000NRG24160820230213773 16/08/2023 SHYAMLAL 1712002WL014951 SHYAMLAL 00602 SBIN0RRMBGB 3060 3060 Rejected 23/08/2023 683924948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SATNA MP-12-002-066-002/156
(DAGDIHA) 		1712002066NRG24160820230213680 16/08/2023 Gudiya dohar 1712002066WL014926 Gudiya dohar 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 683924948 Gudiyadohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50506 50506
121 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG24160820230213676 16/08/2023 Dharmendra dahiya 1712002066WL014926 Dharmendra dahiya 00691 IPOS0000001 1323 1323 Processed 23/08/2023 683924948 Dharmendradahiya STATE BANK OF INDIA(508548)
122 SATNA MP-12-002-066-002/291
(DAGDIHA) 		1712002066NRG24160820230213688 16/08/2023 Kirtee Tripathi 1712002066WL014926 Kirtee Tripathi 00691 IPOS0000001 1323 1323 Processed 23/08/2023 683924948 KirteeTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
Total 143403 143403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_160823APB_FTO_221039 Bank of Baroda BARB0SATNAX SATNA BRANCH 1316
2 SATNA MP1712002_160823APB_FTO_221039 Bank of India BKID0009440 SATNA 5790
3 SATNA MP1712002_160823APB_FTO_221039 Indian Bank IDIB000J530 Jaitwara 5292
4 SATNA MP1712002_160823APB_FTO_221039 Indian Bank IDIB000K802 Satna Kothi 884
5 SATNA MP1712002_160823APB_FTO_221039 Indian Bank IDIB000S593 Birla Road Evening 2210
6 SATNA MP1712002_160823APB_FTO_221039 Indian Bank IDIB000S741 Sohawal 13149
7 SATNA MP1712002_160823APB_FTO_221039 Indian Bank IDIB000U520 Umari 3771
8 SATNA MP1712002_160823APB_FTO_221039 State Bank of India SBIN0004909 BIRLA COLONY 1105
9 SATNA MP1712002_160823APB_FTO_221039 State Bank of India SBIN0007936 JAITWARA 6615
10 SATNA MP1712002_160823APB_FTO_221039 Union Bank of India UBIN0547832 KARSARA 45039
11 SATNA MP1712002_160823APB_FTO_221039 Union Bank of India UBIN0562696 BABUPUR BR REWA 2210
12 SATNA MP1712002_160823APB_FTO_221039 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1547
13 SATNA MP1712002_160823APB_FTO_221039 Union Bank of India UBIN0816949 SATNA 1323
14 SATNA MP1712002_160823APB_FTO_221039 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 6520
15 SATNA MP1712002_160823APB_FTO_221039 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 663
16 SATNA MP1712002_160823APB_FTO_221039 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 42000
17 SATNA MP1712002_160823APB_FTO_221039 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1323
18 SATNA MP1712002_160823APB_FTO_221039 India Post Payments Bank IPOS0000001 Satna 2646

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