Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_091222FTO_572415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAIHAR MP-12-008-024-001/469
(JAMTAL) 		1712008000NRG23081220220474779 09/12/2022 Sudas Kori 1712008WL073941 Sudas Kori 00045 BARB0SATNAX 3060 3060 Processed 17/12/2022 764661748 SudasKori (000000)
2 MAIHAR MP-12-008-108-002/532
(KANCHANPUR) 		1712008108NRG23081220220473863 09/12/2022 CHANDRASHEKHAR 1712008108WL073802 CHANDRASHEKHAR 00045 BARB0SATNAX 1224 1224 Processed 17/12/2022 764661748 CHANDRASHEKHAR (000000)
SubTotal 4284 4284
3 MAIHAR MP-12-008-042-001/667
(KUTAI) 		1712008042NRG23081220220474616 09/12/2022 subhash dwivedi 1712008042WL073904 subhash dwivedi 00089 CBIN0284404 1224 1224 Processed 17/12/2022 764661748 subhashdwivedi (000000)
4 MAIHAR MP-12-008-042-001/670
(KUTAI) 		1712008042NRG23081220220474618 09/12/2022 Raja bhaiya vishwakarma 1712008042WL073904 Raja bhaiya vishwakarma 00089 CBIN0284404 1224 1224 Processed 17/12/2022 764661748 Rajabhaiyavishwakarma (000000)
SubTotal 2448 2448
5 MAIHAR MP-12-008-053-001/639
(PALA) 		1712008053NRG23091220220475090 09/12/2022 raju mishra 1712008053WL073976 raju mishra 00176 IDIB000A603 50 50 Processed 17/12/2022 764661748 rajumishra (000000)
6 MAIHAR MP-12-008-068-001/814
(AMDARA) 		1712008068NRG23091220220475724 09/12/2022 Mamta Vishwakarma 1712008068WL074084 Mamta Vishwakarma 00176 IDIB000A603 1100 1100 Processed 17/12/2022 764661748 MamtaVishwakarma (000000)
7 MAIHAR MP-12-008-068-001/814
(AMDARA) 		1712008068NRG23091220220475723 09/12/2022 Ramadhar Vishwakarma 1712008068WL074084 Ramadhar Vishwakarma 00176 IDIB000A603 1100 1100 Processed 17/12/2022 764661748 RamadharVishwakarma (000000)
8 MAIHAR MP-12-008-085-002/48
(GORAIAKALA) 		1712008000NRG23091220220475528 09/12/2022 bablu 1712008WL074062 bablu 00176 IDIB000A603 125 125 Processed 17/12/2022 764661748 bablu (000000)
9 MAIHAR MP-12-008-085-002/48
(GORAIAKALA) 		1712008000NRG23091220220475529 09/12/2022 Rajkumari 1712008WL074062 Rajkumari 00176 IDIB000A603 125 125 Processed 17/12/2022 764661748 Rajkumari (000000)
10 MAIHAR MP-12-008-085-002/812
(GORAIAKALA) 		1712008000NRG23091220220475531 09/12/2022 uma 1712008WL074062 uma 00176 IDIB000A603 125 125 Processed 17/12/2022 764661748 uma (000000)
11 MAIHAR MP-12-008-085-004/33
(GORAIAKALA) 		1712008000NRG23091220220475559 09/12/2022 subhadra 1712008WL074062 subhadra 00176 IDIB000A603 125 125 Processed 17/12/2022 764661748 subhadra (000000)
12 MAIHAR MP-12-008-085-004/676-A
(GORAIAKALA) 		1712008000NRG23091220220475568 09/12/2022 Khella 1712008WL074062 Khella 00176 IDIB000A603 125 125 Processed 17/12/2022 764661748 Khella (000000)
13 MAIHAR MP-12-008-085-004/676-A
(GORAIAKALA) 		1712008000NRG23091220220475569 09/12/2022 Sukhi lal 1712008WL074062 Sukhi lal 00176 IDIB000A603 125 125 Processed 17/12/2022 764661748 Sukhilal (000000)
14 MAIHAR MP-12-008-087-003/60
(SEMRA) 		1712008087NRG23081220220474001 09/12/2022 MUNIM SINGH 1712008087WL073819 MUNIM SINGH 00176 IDIB000A603 3045 3045 Processed 17/12/2022 764661748 MUNIMSINGH (000000)
15 MAIHAR MP-12-008-088-001/13
(NAUGAWAN) 		1712008088NRG23081220220473517 09/12/2022 Mulchand 1712008088WL073719 Mulchand 00176 IDIB000A603 1224 1224 Processed 17/12/2022 764661748 Mulchand (000000)
SubTotal 7269 7269
16 MAIHAR MP-12-008-040-002/307
(BIHARAKALAN) 		1712008000NRG23091220220475404 09/12/2022 Prakash kol 1712008WL074025 Prakash kol 00176 IDIB000M564 3060 3060 Processed 17/12/2022 764661748 Prakashkol (000000)
17 MAIHAR MP-12-008-042-001/665
(KUTAI) 		1712008042NRG23081220220474613 09/12/2022 kamla chaudhary 1712008042WL073904 kamla chaudhary 00176 IDIB000M564 1224 1224 Processed 17/12/2022 764661748 kamlachaudhary (000000)
18 MAIHAR MP-12-008-042-001/675
(KUTAI) 		1712008042NRG23081220220474619 09/12/2022 gomti kol 1712008042WL073904 gomti kol 00176 IDIB000M564 1224 1224 Processed 17/12/2022 764661748 gomtikol (000000)
19 MAIHAR MP-12-008-074-002/543
(JEETNAGAR) 		1712008074NRG23091220220475656 09/12/2022 pooja lodhi 1712008074WL074075 pooja lodhi 00176 IDIB000M564 120 120 Processed 17/12/2022 764661748 poojalodhi (000000)
20 MAIHAR MP-12-008-074-002/543
(JEETNAGAR) 		1712008074NRG23091220220475655 09/12/2022 tejbhan lodhi 1712008074WL074075 tejbhan lodhi 00176 IDIB000M564 120 120 Processed 17/12/2022 764661748 tejbhanlodhi (000000)
21 MAIHAR MP-12-008-121-001/1048
(DHATURA) 		1712008000NRG23091220220475483 09/12/2022 BEBI KACHER 1712008WL074042 BEBI KACHER 00176 IDIB000M564 3060 3060 Processed 17/12/2022 764661748 BEBIKACHER (000000)
22 MAIHAR MP-12-008-121-001/1048
(DHATURA) 		1712008000NRG23091220220475482 09/12/2022 RAM GARIB KACHER 1712008WL074042 RAM GARIB KACHER 00176 IDIB000M564 3060 3060 Processed 17/12/2022 764661748 RAMGARIBKACHER (000000)
23 MAIHAR MP-12-008-121-001/537
(DHATURA) 		1712008121NRG23081220220474315 09/12/2022 BALMIK KOL 1712008121WL073858 BALMIK KOL 00176 IDIB000M564 100 100 Processed 17/12/2022 764661748 BALMIKKOL (000000)
SubTotal 11968 11968
24 MAIHAR MP-12-008-013-001/108
(DHANWAHIKALAN) 		1712008013NRG23081220220474718 09/12/2022 Laxman kol 1712008013WL073927 Laxman kol 00415 SBIN0000417 204 204 Processed 17/12/2022 764661748 Laxmankol (000000)
25 MAIHAR MP-12-008-017-001/9004
(DELHA) 		1712008000NRG23091220220475425 09/12/2022 Sunil Kumar kewat 1712008WL074031 Sunil Kumar kewat 00415 SBIN0000417 1200 1200 Processed 17/12/2022 764661748 SunilKumarkewat (000000)
26 MAIHAR MP-12-008-040-001/168
(BIHARAKALAN) 		1712008000NRG23091220220475380 09/12/2022 URMILA SAKET 1712008WL074022 URMILA SAKET 00415 SBIN0000417 50 50 Processed 17/12/2022 764661748 URMILASAKET (000000)
27 MAIHAR MP-12-008-042-001/401-A
(KUTAI) 		1712008042NRG23091220220475709 09/12/2022 Saraswati singh 1712008042WL074079 Saraswati singh 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 Saraswatisingh (000000)
28 MAIHAR MP-12-008-042-001/497
(KUTAI) 		1712008042NRG23081220220474606 09/12/2022 Gudiyabai 1712008042WL073904 Gudiyabai 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 Gudiyabai (000000)
29 MAIHAR MP-12-008-042-001/582
(KUTAI) 		1712008042NRG23081220220474609 09/12/2022 dev rati chaudhary 1712008042WL073904 dev rati chaudhary 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 devratichaudhary (000000)
30 MAIHAR MP-12-008-042-001/663
(KUTAI) 		1712008042NRG23081220220474612 09/12/2022 Anil singh patel 1712008042WL073904 Anil singh patel 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 Anilsinghpatel (000000)
31 MAIHAR MP-12-008-042-001/666
(KUTAI) 		1712008042NRG23081220220474614 09/12/2022 Satya narayan dwivedi 1712008042WL073904 Satya narayan dwivedi 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 Satyanarayandwivedi (000000)
32 MAIHAR MP-12-008-042-001/676
(KUTAI) 		1712008042NRG23081220220474620 09/12/2022 Kuldeep mishra 1712008042WL073904 Kuldeep mishra 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 Kuldeepmishra (000000)
33 MAIHAR MP-12-008-061-001/916
(BHADAN PUR N.) 		1712008061NRG23091220220475292 09/12/2022 SHUKHENDRA KOL 1712008061WL074012 SHUKHENDRA KOL 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 SHUKHENDRAKOL (000000)
34 MAIHAR MP-12-008-061-001/916
(BHADAN PUR N.) 		1712008061NRG23091220220475291 09/12/2022 SHUKHENDRA KOL 1712008061WL074012 SHUKHENDRA KOL 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 SHUKHENDRAKOL (000000)
35 MAIHAR MP-12-008-073-002/571
(DEORI) 		1712008073NRG23091220220475078 09/12/2022 Ajay 1712008073WL073974 Ajay 00415 SBIN0000417 1224 1224 Processed 17/12/2022 764661748 Ajay (000000)
36 MAIHAR MP-12-008-074-002/525
(JEETNAGAR) 		1712008074NRG23091220220475651 09/12/2022 pushpa singroul 1712008074WL074075 pushpa singroul 00415 SBIN0000417 150 150 Processed 17/12/2022 764661748 pushpasingroul (000000)
37 MAIHAR MP-12-008-085-003/13
(GORAIAKALA) 		1712008000NRG23091220220475535 09/12/2022 rajesh 1712008WL074062 rajesh 00415 SBIN0000417 125 125 Processed 17/12/2022 764661748 rajesh (000000)
38 MAIHAR MP-12-008-085-003/13
(GORAIAKALA) 		1712008000NRG23091220220475534 09/12/2022 rakesh 1712008WL074062 rakesh 00415 SBIN0000417 125 125 Processed 17/12/2022 764661748 rakesh (000000)
SubTotal 12870 12870
39 MAIHAR MP-12-008-042-001/666
(KUTAI) 		1712008042NRG23081220220474615 09/12/2022 kiran mishra 1712008042WL073904 kiran mishra 00415 SBIN0004643 1224 1224 Processed 17/12/2022 764661748 kiranmishra (000000)
SubTotal 1224 1224
40 MAIHAR MP-12-008-024-001/469
(JAMTAL) 		1712008000NRG23081220220474780 09/12/2022 Malti kori 1712008WL073941 Malti kori 00415 SBIN0005196 3060 3060 Processed 17/12/2022 764661748 Maltikori (000000)
SubTotal 3060 3060
41 MAIHAR MP-12-008-042-001/657
(KUTAI) 		1712008042NRG23081220220474611 09/12/2022 dinesh kumar patel 1712008042WL073904 dinesh kumar patel 00415 SBIN0016907 1224 1224 Processed 17/12/2022 764661748 dineshkumarpatel (000000)
SubTotal 1224 1224
42 MAIHAR MP-12-008-017-001/6159
(DELHA) 		1712008000NRG23091220220475412 09/12/2022 dhirendra kori 1712008WL074027 dhirendra kori 00462 UCBA0001009 50 50 Processed 17/12/2022 764661748 dhirendrakori (000000)
43 MAIHAR MP-12-008-017-001/8995
(DELHA) 		1712008000NRG23091220220475414 09/12/2022 Santosh patel 1712008WL074027 Santosh patel 00462 UCBA0001009 50 50 Processed 17/12/2022 764661748 Santoshpatel (000000)
44 MAIHAR MP-12-008-017-001/9000
(DELHA) 		1712008000NRG23091220220475415 09/12/2022 Arti rajak 1712008WL074027 Arti rajak 00462 UCBA0001009 50 50 Processed 17/12/2022 764661748 Artirajak (000000)
45 MAIHAR MP-12-008-017-001/9005
(DELHA) 		1712008000NRG23091220220475426 09/12/2022 Virendra patel 1712008WL074031 Virendra patel 00462 UCBA0001009 1200 1200 Processed 17/12/2022 764661748 Virendrapatel (000000)
46 MAIHAR MP-12-008-017-001/9012
(DELHA) 		1712008000NRG23091220220475416 09/12/2022 munna patel 1712008WL074027 munna patel 00462 UCBA0001009 1200 1200 Processed 17/12/2022 764661748 munnapatel (000000)
47 MAIHAR MP-12-008-017-001/9012
(DELHA) 		1712008000NRG23091220220475417 09/12/2022 shanti bai 1712008WL074027 shanti bai 00462 UCBA0001009 1200 1200 Processed 17/12/2022 764661748 shantibai (000000)
48 MAIHAR MP-12-008-017-001/9015
(DELHA) 		1712008000NRG23091220220475428 09/12/2022 chanda jaiswal 1712008WL074031 chanda jaiswal 00462 UCBA0001009 1200 1200 Processed 17/12/2022 764661748 chandajaiswal (000000)
49 MAIHAR MP-12-008-017-001/9015
(DELHA) 		1712008000NRG23091220220475427 09/12/2022 shubhadra jaiswal 1712008WL074031 shubhadra jaiswal 00462 UCBA0001009 1200 1200 Rejected 17/12/2022 764661748 No Such Account
SubTotal 6150 6150
50 MAIHAR MP-12-008-017-001/8975
(DELHA) 		1712008000NRG23091220220475413 09/12/2022 samit kushwaha 1712008WL074027 samit kushwaha 00468 UBIN0561258 50 50 Processed 17/12/2022 764661748 samitkushwaha (000000)
51 MAIHAR MP-12-008-042-001/677
(KUTAI) 		1712008042NRG23081220220474622 09/12/2022 Ramvishwas vishwakarma 1712008042WL073905 Ramvishwas vishwakarma 00468 UBIN0561258 1224 1224 Processed 17/12/2022 764661748 Ramvishwasvishwakarma (000000)
52 MAIHAR MP-12-008-042-001/677
(KUTAI) 		1712008042NRG23081220220474621 09/12/2022 santosh kumar badhai 1712008042WL073905 santosh kumar badhai 00468 UBIN0561258 1158 1158 Processed 17/12/2022 764661748 santoshkumarbadhai (000000)
53 MAIHAR MP-12-008-073-002/620
(DEORI) 		1712008073NRG23091220220475080 09/12/2022 Rohit Kumar Kol 1712008073WL073974 Rohit Kumar Kol 00468 UBIN0561258 1224 1224 Processed 17/12/2022 764661748 RohitKumarKol (000000)
54 MAIHAR MP-12-008-074-002/508
(JEETNAGAR) 		1712008074NRG23091220220475642 09/12/2022 MAHESH NAMDEV 1712008074WL074075 MAHESH NAMDEV 00468 UBIN0561258 300 300 Processed 17/12/2022 764661748 MAHESHNAMDEV (000000)
55 MAIHAR MP-12-008-104-001/433
(BARETHI) 		1712008104NRG23091220220475217 09/12/2022 Keshkali kol 1712008104WL074001 Keshkali kol 00468 UBIN0561258 3060 3060 Processed 17/12/2022 764661748 Keshkalikol (000000)
SubTotal 7016 7016
56 MAIHAR MP-12-008-108-002/532
(KANCHANPUR) 		1712008108NRG23081220220473864 09/12/2022 priyanka 1712008108WL073802 priyanka 00468 UBIN0563692 1224 1224 Processed 17/12/2022 764661748 priyanka (000000)
57 MAIHAR MP-12-008-108-002/84
(KANCHANPUR) 		1712008108NRG23081220220473865 09/12/2022 kashiden saket 1712008108WL073802 kashiden saket 00468 UBIN0563692 3060 3060 Processed 17/12/2022 764661748 kashidensaket (000000)
SubTotal 4284 4284
58 MAIHAR MP-12-008-005-002/191
(KUSEDI) 		1712008005NRG23081220220473968 09/12/2022 Ram Shakhi Kushwaha 1712008005WL073806 Ram Shakhi Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 17/12/2022 764661748 RamShakhiKushwaha (000000)
59 MAIHAR MP-12-008-005-002/191
(KUSEDI) 		1712008005NRG23081220220473967 09/12/2022 ramsajivan 1712008005WL073806 ramsajivan 00602 SBIN0RRMBGB 3060 3060 Processed 17/12/2022 764661748 ramsajivan (000000)
60 MAIHAR MP-12-008-009-001/455
(TINDUHATA) 		1712008000NRG23091220220475613 09/12/2022 ramkripal 1712008WL074065 ramkripal 00602 SBIN0RRMBGB 50 50 Processed 17/12/2022 764661748 ramkripal (000000)
61 MAIHAR MP-12-008-009-001/493
(TINDUHATA) 		1712008000NRG23091220220475614 09/12/2022 BADRI PRASAD PRAJAPATI 1712008WL074065 BADRI PRASAD PRAJAPATI 00602 SBIN0RRMBGB 50 50 Processed 17/12/2022 764661748 BADRIPRASADPRAJAPATI (000000)
62 MAIHAR MP-12-008-013-002/125
(DHANWAHIKALAN) 		1712008013NRG23081220220474720 09/12/2022 khushilal 1712008013WL073927 khushilal 00602 SBIN0RRMBGB 204 204 Processed 17/12/2022 764661748 khushilal (000000)
63 MAIHAR MP-12-008-017-001/282
(DELHA) 		1712008000NRG23091220220475409 09/12/2022 sapna saket 1712008WL074027 sapna saket 00602 SBIN0RRMBGB 50 50 Processed 17/12/2022 764661748 sapnasaket (000000)
64 MAIHAR MP-12-008-032-001/4
(SALAIYA) 		1712008032NRG23081220220474652 09/12/2022 chita kol 1712008032WL073914 chita kol 00602 SBIN0RRMBGB 1400 1400 Processed 17/12/2022 764661748 chitakol (000000)
65 MAIHAR MP-12-008-032-001/4
(SALAIYA) 		1712008032NRG23081220220474653 09/12/2022 Savitri kol 1712008032WL073914 Savitri kol 00602 SBIN0RRMBGB 1400 1400 Processed 17/12/2022 764661748 Savitrikol (000000)
66 MAIHAR MP-12-008-040-001/124
(BIHARAKALAN) 		1712008000NRG23091220220475378 09/12/2022 Kanchhedi 1712008WL074022 Kanchhedi 00602 SBIN0RRMBGB 50 50 Processed 17/12/2022 764661748 Kanchhedi (000000)
67 MAIHAR MP-12-008-042-001/141
(KUTAI) 		1712008042NRG23081220220474602 09/12/2022 rajkumari singraha 1712008042WL073904 rajkumari singraha 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 rajkumarisingraha (000000)
68 MAIHAR MP-12-008-042-001/42
(KUTAI) 		1712008042NRG23081220220474605 09/12/2022 Rampal 1712008042WL073904 Rampal 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Rampal (000000)
69 MAIHAR MP-12-008-042-001/600
(KUTAI) 		1712008042NRG23081220220474610 09/12/2022 ramesh kumar kol 1712008042WL073904 ramesh kumar kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 rameshkumarkol (000000)
70 MAIHAR MP-12-008-042-001/668
(KUTAI) 		1712008042NRG23081220220474617 09/12/2022 bihari 1712008042WL073904 bihari 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 bihari (000000)
71 MAIHAR MP-12-008-046-001/506
(BHAISASUR) 		1712008000NRG23091220220475617 09/12/2022 Ramprasad sen 1712008WL074066 Ramprasad sen 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Ramprasadsen (000000)
72 MAIHAR MP-12-008-061-001/137
(BHADAN PUR N.) 		1712008061NRG23091220220475266 09/12/2022 kapsi 1712008061WL074012 kapsi 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 kapsi (000000)
73 MAIHAR MP-12-008-061-001/150
(BHADAN PUR N.) 		1712008061NRG23091220220475267 09/12/2022 shivnath 1712008061WL074012 shivnath 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 shivnath (000000)
74 MAIHAR MP-12-008-061-001/164
(BHADAN PUR N.) 		1712008061NRG23091220220475272 09/12/2022 santosh 1712008061WL074012 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 santosh (000000)
75 MAIHAR MP-12-008-061-001/164
(BHADAN PUR N.) 		1712008061NRG23091220220475271 09/12/2022 santosh 1712008061WL074012 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 santosh (000000)
76 MAIHAR MP-12-008-061-001/9
(BHADAN PUR N.) 		1712008061NRG23091220220475286 09/12/2022 Mamta 1712008061WL074012 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Mamta (000000)
77 MAIHAR MP-12-008-061-001/9
(BHADAN PUR N.) 		1712008061NRG23091220220475285 09/12/2022 Mamta 1712008061WL074012 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Mamta (000000)
78 MAIHAR MP-12-008-061-001/914
(BHADAN PUR N.) 		1712008061NRG23091220220475288 09/12/2022 Phoolan 1712008061WL074012 Phoolan 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Phoolan (000000)
79 MAIHAR MP-12-008-061-001/914
(BHADAN PUR N.) 		1712008061NRG23091220220475287 09/12/2022 Phoolan 1712008061WL074012 Phoolan 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Phoolan (000000)
80 MAIHAR MP-12-008-061-001/92
(BHADAN PUR N.) 		1712008061NRG23091220220475294 09/12/2022 Premlal saket 1712008061WL074012 Premlal saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Premlalsaket (000000)
81 MAIHAR MP-12-008-061-001/92
(BHADAN PUR N.) 		1712008061NRG23091220220475293 09/12/2022 Premlal saket 1712008061WL074012 Premlal saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Premlalsaket (000000)
82 MAIHAR MP-12-008-073-002/108
(DEORI) 		1712008073NRG23091220220475073 09/12/2022 ramesh 1712008073WL073974 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 ramesh (000000)
83 MAIHAR MP-12-008-073-002/203
(DEORI) 		1712008073NRG23091220220475074 09/12/2022 prahlad 1712008073WL073974 prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 prahlad (000000)
84 MAIHAR MP-12-008-073-002/437
(DEORI) 		1712008073NRG23091220220475075 09/12/2022 Lalita 1712008073WL073974 Lalita 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Lalita (000000)
85 MAIHAR MP-12-008-073-002/48
(DEORI) 		1712008073NRG23091220220475076 09/12/2022 Sharda Prasad 1712008073WL073974 Sharda Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 ShardaPrasad (000000)
86 MAIHAR MP-12-008-073-002/644
(DEORI) 		1712008073NRG23091220220475083 09/12/2022 Terasiya 1712008073WL073974 Terasiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Terasiya (000000)
87 MAIHAR MP-12-008-073-002/678
(DEORI) 		1712008073NRG23091220220475085 09/12/2022 Vishnu Prasad Tiwari 1712008073WL073974 Vishnu Prasad Tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 VishnuPrasadTiwari (000000)
88 MAIHAR MP-12-008-073-002/704
(DEORI) 		1712008073NRG23091220220475086 09/12/2022 Sunil 1712008073WL073974 Sunil 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Sunil (000000)
89 MAIHAR MP-12-008-074-002/495
(JEETNAGAR) 		1712008074NRG23091220220475638 09/12/2022 SHIVKUMAR PRAJAPATI 1712008074WL074075 SHIVKUMAR PRAJAPATI 00602 SBIN0RRMBGB 300 300 Processed 17/12/2022 764661748 SHIVKUMARPRAJAPATI (000000)
90 MAIHAR MP-12-008-074-002/504
(JEETNAGAR) 		1712008074NRG23091220220475640 09/12/2022 SHIVKUMAR PRAJAPATI 1712008074WL074075 SHIVKUMAR PRAJAPATI 00602 SBIN0RRMBGB 300 300 Processed 17/12/2022 764661748 SHIVKUMARPRAJAPATI (000000)
91 MAIHAR MP-12-008-074-002/522
(JEETNAGAR) 		1712008074NRG23091220220475649 09/12/2022 SURESH KOL 1712008074WL074075 SURESH KOL 00602 SBIN0RRMBGB 150 150 Processed 17/12/2022 764661748 SURESHKOL (000000)
92 MAIHAR MP-12-008-074-002/559
(JEETNAGAR) 		1712008074NRG23091220220475660 09/12/2022 ASHISH SAKET 1712008074WL074075 ASHISH SAKET 00602 SBIN0RRMBGB 120 120 Processed 17/12/2022 764661748 ASHISHSAKET (000000)
93 MAIHAR MP-12-008-085-002/138
(GORAIAKALA) 		1712008000NRG23091220220475527 09/12/2022 rajkumari 1712008WL074062 rajkumari 00602 SBIN0RRMBGB 125 125 Rejected 17/12/2022 764661748 No Such Account
94 MAIHAR MP-12-008-085-003/21
(GORAIAKALA) 		1712008000NRG23091220220475538 09/12/2022 bhaiya singh 1712008WL074062 bhaiya singh 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 bhaiyasingh (000000)
95 MAIHAR MP-12-008-085-004/10
(GORAIAKALA) 		1712008000NRG23091220220475540 09/12/2022 sabitri 1712008WL074062 sabitri 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 sabitri (000000)
96 MAIHAR MP-12-008-085-004/112
(GORAIAKALA) 		1712008000NRG23091220220475542 09/12/2022 Ramsujan 1712008WL074062 Ramsujan 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 Ramsujan (000000)
97 MAIHAR MP-12-008-085-004/132
(GORAIAKALA) 		1712008000NRG23091220220475543 09/12/2022 Rampratap 1712008WL074062 Rampratap 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 Rampratap (000000)
98 MAIHAR MP-12-008-085-004/178
(GORAIAKALA) 		1712008000NRG23091220220475547 09/12/2022 deepak kol 1712008WL074062 deepak kol 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 deepakkol (000000)
99 MAIHAR MP-12-008-085-004/178
(GORAIAKALA) 		1712008000NRG23091220220475546 09/12/2022 raj bai kol 1712008WL074062 raj bai kol 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 rajbaikol (000000)
100 MAIHAR MP-12-008-085-004/195
(GORAIAKALA) 		1712008000NRG23091220220475548 09/12/2022 bhagirathi 1712008WL074062 bhagirathi 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 bhagirathi (000000)
101 MAIHAR MP-12-008-085-004/195
(GORAIAKALA) 		1712008000NRG23091220220475549 09/12/2022 harilal 1712008WL074062 harilal 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 harilal (000000)
102 MAIHAR MP-12-008-085-004/195
(GORAIAKALA) 		1712008000NRG23091220220475550 09/12/2022 neetu 1712008WL074062 neetu 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 neetu (000000)
103 MAIHAR MP-12-008-085-004/20
(GORAIAKALA) 		1712008000NRG23091220220475551 09/12/2022 bansh gopal 1712008WL074062 bansh gopal 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 banshgopal (000000)
104 MAIHAR MP-12-008-085-004/20
(GORAIAKALA) 		1712008000NRG23091220220475552 09/12/2022 Geeta baiI 1712008WL074062 Geeta baiI 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 GeetabaiI (000000)
105 MAIHAR MP-12-008-085-004/233
(GORAIAKALA) 		1712008000NRG23091220220475553 09/12/2022 fool mati 1712008WL074062 fool mati 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 foolmati (000000)
106 MAIHAR MP-12-008-085-004/276
(GORAIAKALA) 		1712008000NRG23091220220475555 09/12/2022 Gulab 1712008WL074062 Gulab 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 Gulab (000000)
107 MAIHAR MP-12-008-085-004/277
(GORAIAKALA) 		1712008000NRG23091220220475556 09/12/2022 Rajju 1712008WL074062 Rajju 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 Rajju (000000)
108 MAIHAR MP-12-008-085-004/30
(GORAIAKALA) 		1712008000NRG23091220220475557 09/12/2022 Fool bai 1712008WL074062 Fool bai 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 Foolbai (000000)
109 MAIHAR MP-12-008-085-004/52
(GORAIAKALA) 		1712008000NRG23091220220475560 09/12/2022 Chandra bhan 1712008WL074062 Chandra bhan 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 Chandrabhan (000000)
110 MAIHAR MP-12-008-085-004/562
(GORAIAKALA) 		1712008000NRG23091220220475562 09/12/2022 Aneeta 1712008WL074062 Aneeta 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 Aneeta (000000)
111 MAIHAR MP-12-008-085-004/587-A
(GORAIAKALA) 		1712008000NRG23091220220475565 09/12/2022 anjju 1712008WL074062 anjju 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 anjju (000000)
112 MAIHAR MP-12-008-085-004/680-A
(GORAIAKALA) 		1712008000NRG23091220220475571 09/12/2022 prembai 1712008WL074062 prembai 00602 SBIN0RRMBGB 125 125 Processed 17/12/2022 764661748 prembai (000000)
113 MAIHAR MP-12-008-087-001/33
(SEMRA) 		1712008087NRG23081220220474003 09/12/2022 devsharan dahiya 1712008087WL073820 devsharan dahiya 00602 SBIN0RRMBGB 2895 2895 Processed 17/12/2022 764661748 devsharandahiya (000000)
114 MAIHAR MP-12-008-087-003/49
(SEMRA) 		1712008087NRG23081220220473994 09/12/2022 brajbhan singh 1712008087WL073818 brajbhan singh 00602 SBIN0RRMBGB 2895 2895 Processed 17/12/2022 764661748 brajbhansingh (000000)
115 MAIHAR MP-12-008-087-004/20
(SEMRA) 		1712008087NRG23081220220473995 09/12/2022 sunita kol 1712008087WL073818 sunita kol 00602 SBIN0RRMBGB 2895 2895 Processed 17/12/2022 764661748 sunitakol (000000)
116 MAIHAR MP-12-008-087-004/35
(SEMRA) 		1712008087NRG23081220220473996 09/12/2022 neetu 1712008087WL073818 neetu 00602 SBIN0RRMBGB 2895 2895 Processed 17/12/2022 764661748 neetu (000000)
117 MAIHAR MP-12-008-087-004/42
(SEMRA) 		1712008087NRG23081220220474002 09/12/2022 nirasiya 1712008087WL073819 nirasiya 00602 SBIN0RRMBGB 2895 2895 Processed 17/12/2022 764661748 nirasiya (000000)
118 MAIHAR MP-12-008-088-001/68
(NAUGAWAN) 		1712008088NRG23081220220473518 09/12/2022 Sandeep 1712008088WL073719 Sandeep 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 Sandeep (000000)
119 MAIHAR MP-12-008-104-002/215
(BARETHI) 		1712008104NRG23091220220475195 09/12/2022 kamlesh kol 1712008104WL073999 kamlesh kol 00602 SBIN0RRMBGB 50 50 Processed 17/12/2022 764661748 kamleshkol (000000)
120 MAIHAR MP-12-008-104-002/353
(BARETHI) 		1712008104NRG23091220220475196 09/12/2022 Vinod 1712008104WL073999 Vinod 00602 SBIN0RRMBGB 50 50 Processed 17/12/2022 764661748 Vinod (000000)
121 MAIHAR MP-12-008-106-002/1-A
(CHAPNA) 		1712008106NRG23081220220473696 09/12/2022 mundi 1712008106WL073770 mundi 00602 SBIN0RRMBGB 300 300 Processed 17/12/2022 764661748 mundi (000000)
122 MAIHAR MP-12-008-106-002/312
(CHAPNA) 		1712008106NRG23081220220473660 09/12/2022 basanta saket 1712008106WL073767 basanta saket 00602 SBIN0RRMBGB 300 300 Processed 17/12/2022 764661748 basantasaket (000000)
123 MAIHAR MP-12-008-106-002/89
(CHAPNA) 		1712008106NRG23081220220473697 09/12/2022 Jageshwar 1712008106WL073770 Jageshwar 00602 SBIN0RRMBGB 300 300 Processed 17/12/2022 764661748 Jageshwar (000000)
124 MAIHAR MP-12-008-114-002/104
(SABHAGANJ) 		1712008114NRG23091220220475382 09/12/2022 mundi 1712008114WL074023 mundi 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 mundi (000000)
125 MAIHAR MP-12-008-114-002/127
(SABHAGANJ) 		1712008114NRG23091220220475383 09/12/2022 mera bai 1712008114WL074023 mera bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 merabai (000000)
126 MAIHAR MP-12-008-114-002/131
(SABHAGANJ) 		1712008114NRG23091220220475388 09/12/2022 nanhe bai 1712008114WL074024 nanhe bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 nanhebai (000000)
127 MAIHAR MP-12-008-114-002/132
(SABHAGANJ) 		1712008114NRG23091220220475389 09/12/2022 pyare lal kol 1712008114WL074024 pyare lal kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 pyarelalkol (000000)
128 MAIHAR MP-12-008-114-002/135
(SABHAGANJ) 		1712008114NRG23091220220475390 09/12/2022 SHREE CHAND 1712008114WL074024 SHREE CHAND 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 SHREECHAND (000000)
129 MAIHAR MP-12-008-114-002/137
(SABHAGANJ) 		1712008114NRG23091220220475391 09/12/2022 kandhu 1712008114WL074024 kandhu 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 kandhu (000000)
130 MAIHAR MP-12-008-114-002/149
(SABHAGANJ) 		1712008114NRG23091220220475375 09/12/2022 mohan 1712008114WL074021 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 mohan (000000)
131 MAIHAR MP-12-008-114-002/149
(SABHAGANJ) 		1712008114NRG23091220220475384 09/12/2022 suneya 1712008114WL074023 suneya 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 suneya (000000)
132 MAIHAR MP-12-008-114-002/190
(SABHAGANJ) 		1712008114NRG23091220220475392 09/12/2022 khema kol 1712008114WL074024 khema kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 khemakol (000000)
133 MAIHAR MP-12-008-114-002/277
(SABHAGANJ) 		1712008114NRG23091220220475394 09/12/2022 KAMAL KUSHWAHA 1712008114WL074024 KAMAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 KAMALKUSHWAHA (000000)
134 MAIHAR MP-12-008-114-002/490
(SABHAGANJ) 		1712008114NRG23091220220475396 09/12/2022 NITOO BAI KOL 1712008114WL074024 NITOO BAI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 NITOOBAIKOL (000000)
135 MAIHAR MP-12-008-114-002/498
(SABHAGANJ) 		1712008114NRG23091220220475386 09/12/2022 KELA BAI 1712008114WL074023 KELA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 KELABAI (000000)
136 MAIHAR MP-12-008-114-002/498
(SABHAGANJ) 		1712008114NRG23091220220475385 09/12/2022 NANDU 1712008114WL074023 NANDU 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 NANDU (000000)
137 MAIHAR MP-12-008-114-002/500
(SABHAGANJ) 		1712008114NRG23091220220475398 09/12/2022 kunta bai chaudhary 1712008114WL074024 kunta bai chaudhary 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 kuntabaichaudhary (000000)
138 MAIHAR MP-12-008-114-002/501
(SABHAGANJ) 		1712008114NRG23091220220475399 09/12/2022 ROKMANI KOL 1712008114WL074024 ROKMANI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 ROKMANIKOL (000000)
139 MAIHAR MP-12-008-114-002/91
(SABHAGANJ) 		1712008114NRG23091220220475401 09/12/2022 tulsa bai 1712008114WL074024 tulsa bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 tulsabai (000000)
140 MAIHAR MP-12-008-114-002/99
(SABHAGANJ) 		1712008114NRG23091220220475402 09/12/2022 darbari kol 1712008114WL074024 darbari kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 darbarikol (000000)
141 MAIHAR MP-12-008-114-002/99
(SABHAGANJ) 		1712008114NRG23091220220475403 09/12/2022 rambai 1712008114WL074024 rambai 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764661748 rambai (000000)
SubTotal 78353 78353
142 MAIHAR MP-12-008-073-002/630
(DEORI) 		1712008073NRG23091220220475081 09/12/2022 Ramrahish Saket 1712008073WL073974 Ramrahish Saket 00688 FINO0001001 1224 1224 Processed 17/12/2022 764661748 RamrahishSaket (000000)
SubTotal 1224 1224
Total 141374 141374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_091222FTO_572415 Bank of Baroda BARB0SATNAX SATNA BRANCH 4284
2 MAIHAR MP1712008_091222FTO_572415 Central Bank Of India CBIN0284404 Maiher 2448
3 MAIHAR MP1712008_091222FTO_572415 Indian Bank IDIB000A603 Amdara 7269
4 MAIHAR MP1712008_091222FTO_572415 Indian Bank IDIB000M564 Maihar 11968
5 MAIHAR MP1712008_091222FTO_572415 State Bank of India SBIN0000417 MAIHAR 12870
6 MAIHAR MP1712008_091222FTO_572415 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1224
7 MAIHAR MP1712008_091222FTO_572415 State Bank of India SBIN0005196 AMARPATAN 3060
8 MAIHAR MP1712008_091222FTO_572415 State Bank of India SBIN0016907 MAIHAR CITY 1224
9 MAIHAR MP1712008_091222FTO_572415 UCO Bank UCBA0001009 SONWARI 6150
10 MAIHAR MP1712008_091222FTO_572415 Union Bank of India UBIN0561258 MAIHAR 7016
11 MAIHAR MP1712008_091222FTO_572415 Union Bank of India UBIN0563692 AMARPATAN 4284
12 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 3848
13 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1224
14 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 50
15 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 19760
16 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 14475
17 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 8370
18 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 870
19 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 6674
20 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 950
21 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 22032
22 MAIHAR MP1712008_091222FTO_572415 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 100
23 MAIHAR MP1712008_091222FTO_572415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel