Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_300422FTO_89548
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-12-008-048-001/295
(BHATIGAWAN) 		1712008048NRG23300420220050459 30/04/2022 Rajkumar singh 1712008048WL008853 Rajkumar singh 00048 BKID0008901 3264 3264 Processed 13/05/2022 680240397 Rajkumarsingh (000000)
SubTotal 3264 3264
2 MAIHAR MP-12-008-048-002/539
(BHATIGAWAN) 		1712008048NRG23300420220050456 30/04/2022 SWATI KUSHWAHA 1712008048WL008852 SWATI KUSHWAHA 00089 CBIN0284404 3264 3264 Processed 13/05/2022 680240397 SWATIKUSHWAHA (000000)
SubTotal 3264 3264
3 MAIHAR MP-12-008-048-001/312
(BHATIGAWAN) 		1712008048NRG23300420220050449 30/04/2022 KRISHNA SINGH 1712008048WL008849 KRISHNA SINGH 00165 IBKL0001841 3264 3264 Processed 13/05/2022 680240397 KRISHNASINGH (000000)
SubTotal 3264 3264
4 MAIHAR MP-12-008-048-001/295
(BHATIGAWAN) 		1712008048NRG23300420220050452 30/04/2022 Pooja Singh 1712008048WL008850 Pooja Singh 00168 ICIC0000759 3264 3264 Processed 13/05/2022 680240397 PoojaSingh (000000)
SubTotal 3264 3264
5 MAIHAR MP-12-008-011-001/1070
(NAKTARA) 		1712008000NRG23300420220050234 30/04/2022 Shusheela 1712008WL008791 Shusheela 00176 IDIB000M564 2895 2895 Processed 13/05/2022 680240397 Shusheela (000000)
6 MAIHAR MP-12-008-011-001/1071
(NAKTARA) 		1712008000NRG23300420220050235 30/04/2022 Lila Bai 1712008WL008791 Lila Bai 00176 IDIB000M564 2895 2895 Processed 13/05/2022 680240397 LilaBai (000000)
7 MAIHAR MP-12-008-011-001/1074
(NAKTARA) 		1712008000NRG23300420220050244 30/04/2022 Mangaldeen 1712008WL008794 Mangaldeen 00176 IDIB000M564 2895 2895 Processed 13/05/2022 680240397 Mangaldeen (000000)
8 MAIHAR MP-12-008-048-002/541
(BHATIGAWAN) 		1712008048NRG23300420220050462 30/04/2022 rajesh kuma kushwaha 1712008048WL008856 rajesh kuma kushwaha 00176 IDIB000M564 3264 3264 Processed 13/05/2022 680240397 rajeshkumakushwaha (000000)
SubTotal 11949 11949
9 MAIHAR MP-12-008-048-003/492
(BHATIGAWAN) 		1712008048NRG23300420220050454 30/04/2022 Ramdayal pal 1712008048WL008851 Ramdayal pal 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680240397 Ramdayalpal (000000)
10 MAIHAR MP-12-008-048-003/544
(BHATIGAWAN) 		1712008048NRG23290420220048496 30/04/2022 PRATIMA SINGH 1712008048WL008547 PRATIMA SINGH 00176 IDIB000U529 3060 3060 Processed 13/05/2022 680240397 PRATIMASINGH (000000)
11 MAIHAR MP-12-008-063-001/100
(MAGRAURA) 		1712008000NRG23290420220048889 30/04/2022 Ramnath 1712008WL008573 Ramnath 00176 IDIB000U529 1224 1224 Processed 13/05/2022 680240397 Ramnath (000000)
SubTotal 7548 7548
12 MAIHAR MP-12-008-049-001/817
(AMILIYA) 		1712008000NRG23300420220050328 30/04/2022 JAGDISH 1712008WL008808 JAGDISH 00354 PUNB0139100 1140 1140 Processed 13/05/2022 680240397 JAGDISH (000000)
SubTotal 1140 1140
13 MAIHAR MP-12-008-048-001/297
(BHATIGAWAN) 		1712008048NRG23300420220050466 30/04/2022 KAVITA TRIPATHI 1712008048WL008857 KAVITA TRIPATHI 00354 PUNB0779900 3264 3264 Processed 13/05/2022 680240397 KAVITATRIPATHI (000000)
SubTotal 3264 3264
14 MAIHAR MP-12-008-011-001/1059
(NAKTARA) 		1712008000NRG23300420220050242 30/04/2022 JUGUL 1712008WL008794 JUGUL 00415 SBIN0000417 2895 2895 Processed 13/05/2022 680240397 JUGUL (000000)
15 MAIHAR MP-12-008-032-001/192
(SALAIYA) 		1712008032NRG23300420220049923 30/04/2022 vinod rajak 1712008032WL008732 vinod rajak 00415 SBIN0000417 95 95 Processed 13/05/2022 680240397 vinodrajak (000000)
16 MAIHAR MP-12-008-032-001/337
(SALAIYA) 		1712008032NRG23300420220049933 30/04/2022 subodh kumar kushwha 1712008032WL008733 subodh kumar kushwha 00415 SBIN0000417 2800 2800 Processed 13/05/2022 680240397 subodhkumarkushwha (000000)
17 MAIHAR MP-12-008-032-001/491
(SALAIYA) 		1712008032NRG23300420220049935 30/04/2022 arti soni 1712008032WL008733 arti soni 00415 SBIN0000417 2895 2895 Processed 13/05/2022 680240397 artisoni (000000)
18 MAIHAR MP-12-008-048-001/297
(BHATIGAWAN) 		1712008048NRG23300420220050467 30/04/2022 NIDHI TRIPATHI 1712008048WL008857 NIDHI TRIPATHI 00415 SBIN0000417 3264 3264 Processed 13/05/2022 680240397 NIDHITRIPATHI (000000)
19 MAIHAR MP-12-008-048-002/538
(BHATIGAWAN) 		1712008048NRG23300420220050455 30/04/2022 PUSHPENDRA KUSHWAHA 1712008048WL008852 PUSHPENDRA KUSHWAHA 00415 SBIN0000417 3264 3264 Processed 13/05/2022 680240397 PUSHPENDRAKUSHWAHA (000000)
20 MAIHAR MP-12-008-048-002/541
(BHATIGAWAN) 		1712008048NRG23300420220050463 30/04/2022 praveen kushwaha 1712008048WL008856 praveen kushwaha 00415 SBIN0000417 3264 3264 Processed 13/05/2022 680240397 praveenkushwaha (000000)
21 MAIHAR MP-12-008-048-002/543
(BHATIGAWAN) 		1712008048NRG23300420220050469 30/04/2022 MUKESH KUMAR KUSHWAHA 1712008048WL008857 MUKESH KUMAR KUSHWAHA 00415 SBIN0000417 3264 3264 Processed 13/05/2022 680240397 MUKESHKUMARKUSHWAHA (000000)
22 MAIHAR MP-12-008-048-004/516
(BHATIGAWAN) 		1712008048NRG23290420220048868 30/04/2022 pappi kushwaha 1712008048WL008570 pappi kushwaha 00415 SBIN0000417 3060 3060 Processed 13/05/2022 680240397 pappikushwaha (000000)
23 MAIHAR MP-12-008-095-002/461
(NARURA) 		1712008095NRG23290420220049839 30/04/2022 Sarda 1712008095WL008714 Sarda 00415 SBIN0000417 2509 2509 Processed 13/05/2022 680240397 Sarda (000000)
24 MAIHAR MP-12-008-095-002/468
(NARURA) 		1712008095NRG23290420220049841 30/04/2022 bhawani din 1712008095WL008714 bhawani din 00415 SBIN0000417 2316 2316 Processed 13/05/2022 680240397 bhawanidin (000000)
25 MAIHAR MP-12-008-095-002/468
(NARURA) 		1712008095NRG23290420220049843 30/04/2022 chandrawati 1712008095WL008715 chandrawati 00415 SBIN0000417 2509 2509 Processed 13/05/2022 680240397 chandrawati (000000)
26 MAIHAR MP-12-008-098-003/331
(DHARAMPURA) 		1712008098NRG23300420220050513 30/04/2022 dhaniya 1712008098WL008860 dhaniya 00415 SBIN0000417 3060 3060 Processed 13/05/2022 680240397 dhaniya (000000)
SubTotal 35195 35195
27 MAIHAR MP-12-008-048-001/278
(BHATIGAWAN) 		1712008048NRG23300420220050451 30/04/2022 Anil singh 1712008048WL008850 Anil singh 00415 SBIN0005196 3264 3264 Processed 13/05/2022 680240397 Anilsingh (000000)
28 MAIHAR MP-12-008-048-003/497
(BHATIGAWAN) 		1712008048NRG23300420220050448 30/04/2022 Sandeep Kumar dahiya 1712008048WL008848 Sandeep Kumar dahiya 00415 SBIN0005196 3264 3264 Processed 13/05/2022 680240397 SandeepKumardahiya (000000)
29 MAIHAR MP-12-008-048-003/503
(BHATIGAWAN) 		1712008000NRG23300420220050351 30/04/2022 NISHA PAL 1712008WL008819 NISHA PAL 00415 SBIN0005196 3060 3060 Processed 13/05/2022 680240397 NISHAPAL (000000)
30 MAIHAR MP-12-008-048-004/400
(BHATIGAWAN) 		1712008048NRG23300420220050444 30/04/2022 AMAR SINGH LODHI 1712008048WL008847 AMAR SINGH LODHI 00415 SBIN0005196 3060 3060 Processed 13/05/2022 680240397 AMARSINGHLODHI (000000)
31 MAIHAR MP-12-008-048-004/553
(BHATIGAWAN) 		1712008048NRG23290420220048867 30/04/2022 santosh singh 1712008048WL008569 santosh singh 00415 SBIN0005196 3060 3060 Processed 13/05/2022 680240397 santoshsingh (000000)
32 MAIHAR MP-12-008-048-004/563
(BHATIGAWAN) 		1712008048NRG23290420220048497 30/04/2022 PRABHA SINGH 1712008048WL008548 PRABHA SINGH 00415 SBIN0005196 3060 3060 Processed 13/05/2022 680240397 PRABHASINGH (000000)
33 MAIHAR MP-12-008-048-004/564
(BHATIGAWAN) 		1712008048NRG23290420220048498 30/04/2022 KESHKALI SINGH 1712008048WL008548 KESHKALI SINGH 00415 SBIN0005196 3060 3060 Processed 13/05/2022 680240397 KESHKALISINGH (000000)
34 MAIHAR MP-12-008-048-004/564
(BHATIGAWAN) 		1712008048NRG23290420220048499 30/04/2022 RAGNI SINGH 1712008048WL008548 RAGNI SINGH 00415 SBIN0005196 3060 3060 Processed 13/05/2022 680240397 RAGNISINGH (000000)
35 MAIHAR MP-12-008-048-004/584
(BHATIGAWAN) 		1712008048NRG23300420220050465 30/04/2022 renu kushwaha 1712008048WL008856 renu kushwaha 00415 SBIN0005196 3060 3060 Processed 13/05/2022 680240397 renukushwaha (000000)
SubTotal 27948 27948
36 MAIHAR MP-12-008-032-001/667
(SALAIYA) 		1712008032NRG23300420220049955 30/04/2022 sudama gupta 1712008032WL008734 sudama gupta 00415 SBIN0005401 2895 2895 Processed 13/05/2022 680240397 sudamagupta (000000)
SubTotal 2895 2895
37 MAIHAR MP-12-008-011-001/1066
(NAKTARA) 		1712008000NRG23300420220050233 30/04/2022 Dadoli 1712008WL008791 Dadoli 00415 SBIN0013659 2895 2895 Processed 13/05/2022 680240397 Dadoli (000000)
38 MAIHAR MP-12-008-048-003/31
(BHATIGAWAN) 		1712008048NRG23300420220050453 30/04/2022 Vikram singh 1712008048WL008851 Vikram singh 00415 SBIN0013659 3264 3264 Processed 13/05/2022 680240397 Vikramsingh (000000)
SubTotal 6159 6159
39 MAIHAR MP-12-008-032-001/666
(SALAIYA) 		1712008032NRG23300420220049953 30/04/2022 aneeta rajak 1712008032WL008734 aneeta rajak 00462 UCBA0001009 2895 2895 Processed 13/05/2022 680240397 aneetarajak (000000)
40 MAIHAR MP-12-008-032-001/666
(SALAIYA) 		1712008032NRG23300420220049954 30/04/2022 bablu rajak 1712008032WL008734 bablu rajak 00462 UCBA0001009 2895 2895 Processed 13/05/2022 680240397 bablurajak (000000)
SubTotal 5790 5790
41 MAIHAR MP-12-008-032-001/584
(SALAIYA) 		1712008032NRG23300420220049952 30/04/2022 kavita sahu 1712008032WL008734 kavita sahu 00468 UBIN0561258 2895 2895 Processed 13/05/2022 680240397 kavitasahu (000000)
42 MAIHAR MP-12-008-032-001/643
(SALAIYA) 		1712008032NRG23300420220049942 30/04/2022 roshanlal kushwaha 1712008032WL008733 roshanlal kushwaha 00468 UBIN0561258 95 95 Processed 13/05/2022 680240397 roshanlalkushwaha (000000)
43 MAIHAR MP-12-008-048-001/313
(BHATIGAWAN) 		1712008048NRG23300420220050450 30/04/2022 CHANDRABHAN SINGH 1712008048WL008849 CHANDRABHAN SINGH 00468 UBIN0561258 3264 3264 Processed 13/05/2022 680240397 CHANDRABHANSINGH (000000)
44 MAIHAR MP-12-008-048-004/403
(BHATIGAWAN) 		1712008048NRG23300420220050445 30/04/2022 AVDHESH PRATAP SINGH LODHI 1712008048WL008847 AVDHESH PRATAP SINGH LODHI 00468 UBIN0561258 3060 3060 Processed 13/05/2022 680240397 AVDHESHPRATAPSINGHLODHI (000000)
45 MAIHAR MP-12-008-048-004/584
(BHATIGAWAN) 		1712008048NRG23300420220050464 30/04/2022 Mahesh Prasad Kushwaha 1712008048WL008856 Mahesh Prasad Kushwaha 00468 UBIN0561258 3060 3060 Processed 13/05/2022 680240397 MaheshPrasadKushwaha (000000)
SubTotal 12374 12374
46 MAIHAR MP-12-008-011-001/1059
(NAKTARA) 		1712008000NRG23300420220050243 30/04/2022 NIRASHA 1712008WL008794 NIRASHA 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 NIRASHA (000000)
47 MAIHAR MP-12-008-011-001/1073
(NAKTARA) 		1712008000NRG23300420220050236 30/04/2022 Parsottam 1712008WL008791 Parsottam 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 Parsottam (000000)
48 MAIHAR MP-12-008-011-001/1076
(NAKTARA) 		1712008000NRG23300420220050245 30/04/2022 Kumla Bai Rawat 1712008WL008794 Kumla Bai Rawat 00602 SBIN0RRMBGB 1930 1930 Processed 13/05/2022 680240397 KumlaBaiRawat (000000)
49 MAIHAR MP-12-008-032-001/192
(SALAIYA) 		1712008032NRG23300420220049922 30/04/2022 Maddi rajak 1712008032WL008732 Maddi rajak 00602 SBIN0RRMBGB 95 95 Processed 13/05/2022 680240397 Maddirajak (000000)
50 MAIHAR MP-12-008-032-001/208
(SALAIYA) 		1712008032NRG23300420220049924 30/04/2022 sandeep kumar yadav 1712008032WL008732 sandeep kumar yadav 00602 SBIN0RRMBGB 2800 2800 Processed 13/05/2022 680240397 sandeepkumaryadav (000000)
51 MAIHAR MP-12-008-032-001/254
(SALAIYA) 		1712008032NRG23300420220049925 30/04/2022 devraj 1712008032WL008732 devraj 00602 SBIN0RRMBGB 2800 2800 Processed 13/05/2022 680240397 devraj (000000)
52 MAIHAR MP-12-008-032-001/311
(SALAIYA) 		1712008032NRG23300420220049927 30/04/2022 dhaniram kushwaha 1712008032WL008732 dhaniram kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 dhaniramkushwaha (000000)
53 MAIHAR MP-12-008-032-001/311
(SALAIYA) 		1712008032NRG23300420220049926 30/04/2022 rajni 1712008032WL008732 rajni 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 rajni (000000)
54 MAIHAR MP-12-008-032-001/337
(SALAIYA) 		1712008032NRG23300420220049928 30/04/2022 fulmati kushwha 1712008032WL008732 fulmati kushwha 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 fulmatikushwha (000000)
55 MAIHAR MP-12-008-032-001/435
(SALAIYA) 		1712008032NRG23300420220049929 30/04/2022 RAJENDRA 1712008032WL008732 RAJENDRA 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 RAJENDRA (000000)
56 MAIHAR MP-12-008-032-001/491
(SALAIYA) 		1712008032NRG23300420220049934 30/04/2022 sandhya soni 1712008032WL008733 sandhya soni 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 sandhyasoni (000000)
57 MAIHAR MP-12-008-032-001/510
(SALAIYA) 		1712008032NRG23300420220049930 30/04/2022 munni bai 1712008032WL008732 munni bai 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 munnibai (000000)
58 MAIHAR MP-12-008-032-001/511
(SALAIYA) 		1712008032NRG23300420220049947 30/04/2022 pyari bai kushwaha 1712008032WL008734 pyari bai kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 pyaribaikushwaha (000000)
59 MAIHAR MP-12-008-032-001/511
(SALAIYA) 		1712008032NRG23300420220049946 30/04/2022 rambali kushwaha 1712008032WL008734 rambali kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 rambalikushwaha (000000)
60 MAIHAR MP-12-008-032-001/514
(SALAIYA) 		1712008032NRG23300420220049936 30/04/2022 jaivati 1712008032WL008733 jaivati 00602 SBIN0RRMBGB 2800 2800 Processed 13/05/2022 680240397 jaivati (000000)
61 MAIHAR MP-12-008-032-001/545
(SALAIYA) 		1712008032NRG23300420220049931 30/04/2022 Keerti yadav 1712008032WL008732 Keerti yadav 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 Keertiyadav (000000)
62 MAIHAR MP-12-008-032-001/545
(SALAIYA) 		1712008032NRG23300420220049948 30/04/2022 milli bai yadav 1712008032WL008734 milli bai yadav 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 millibaiyadav (000000)
63 MAIHAR MP-12-008-032-001/569
(SALAIYA) 		1712008032NRG23300420220049937 30/04/2022 somvati vishwakrma 1712008032WL008733 somvati vishwakrma 00602 SBIN0RRMBGB 2800 2800 Processed 13/05/2022 680240397 somvativishwakrma (000000)
64 MAIHAR MP-12-008-032-001/572
(SALAIYA) 		1712008032NRG23300420220049949 30/04/2022 brajbhan saket 1712008032WL008734 brajbhan saket 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 brajbhansaket (000000)
65 MAIHAR MP-12-008-032-001/572
(SALAIYA) 		1712008032NRG23300420220049950 30/04/2022 deepak saket 1712008032WL008734 deepak saket 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 deepaksaket (000000)
66 MAIHAR MP-12-008-032-001/575
(SALAIYA) 		1712008032NRG23300420220049938 30/04/2022 Bantilal sahu 1712008032WL008733 Bantilal sahu 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 Bantilalsahu (000000)
67 MAIHAR MP-12-008-032-001/575
(SALAIYA) 		1712008032NRG23300420220049939 30/04/2022 rubee sahu 1712008032WL008733 rubee sahu 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 rubeesahu (000000)
68 MAIHAR MP-12-008-032-001/584
(SALAIYA) 		1712008032NRG23300420220049951 30/04/2022 vimlesh sahu 1712008032WL008734 vimlesh sahu 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 vimleshsahu (000000)
69 MAIHAR MP-12-008-032-001/643
(SALAIYA) 		1712008032NRG23300420220049943 30/04/2022 usha bai kushwaha 1712008032WL008733 usha bai kushwaha 00602 SBIN0RRMBGB 95 95 Processed 13/05/2022 680240397 ushabaikushwaha (000000)
70 MAIHAR MP-12-008-032-001/703
(SALAIYA) 		1712008032NRG23300420220049944 30/04/2022 krishna kishor shukla 1712008032WL008733 krishna kishor shukla 00602 SBIN0RRMBGB 95 95 Processed 13/05/2022 680240397 krishnakishorshukla (000000)
71 MAIHAR MP-12-008-032-001/703
(SALAIYA) 		1712008032NRG23300420220049945 30/04/2022 urmila bai shukla 1712008032WL008733 urmila bai shukla 00602 SBIN0RRMBGB 95 95 Processed 13/05/2022 680240397 urmilabaishukla (000000)
72 MAIHAR MP-12-008-046-001/546
(BHAISASUR) 		1712008000NRG23300420220051188 30/04/2022 Kaishal sahu 1712008WL008925 Kaishal sahu 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 Kaishalsahu (000000)
73 MAIHAR MP-12-008-046-001/745
(BHAISASUR) 		1712008000NRG23300420220051189 30/04/2022 Phool bai patel 1712008WL008925 Phool bai patel 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 Phoolbaipatel (000000)
74 MAIHAR MP-12-008-046-001/83
(BHAISASUR) 		1712008000NRG23300420220051190 30/04/2022 sudhiya bai 1712008WL008925 sudhiya bai 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 sudhiyabai (000000)
75 MAIHAR MP-12-008-046-001/835
(BHAISASUR) 		1712008000NRG23300420220051191 30/04/2022 HETRAM PATEL 1712008WL008925 HETRAM PATEL 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 HETRAMPATEL (000000)
76 MAIHAR MP-12-008-046-001/840
(BHAISASUR) 		1712008000NRG23300420220051192 30/04/2022 INDRAPAL PATEL 1712008WL008925 INDRAPAL PATEL 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 INDRAPALPATEL (000000)
77 MAIHAR MP-12-008-046-001/893
(BHAISASUR) 		1712008000NRG23300420220051193 30/04/2022 BALMUKUND TIWARI 1712008WL008925 BALMUKUND TIWARI 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680240397 BALMUKUNDTIWARI (000000)
78 MAIHAR MP-12-008-048-001/279
(BHATIGAWAN) 		1712008048NRG23300420220050458 30/04/2022 Rajeswari singh 1712008048WL008853 Rajeswari singh 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680240397 Rajeswarisingh (000000)
79 MAIHAR MP-12-008-048-001/279
(BHATIGAWAN) 		1712008048NRG23300420220050457 30/04/2022 Rambhan singh 1712008048WL008853 Rambhan singh 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680240397 Rambhansingh (000000)
80 MAIHAR MP-12-008-048-002/542
(BHATIGAWAN) 		1712008048NRG23300420220050468 30/04/2022 DHOKHI KUSHWAHA 1712008048WL008857 DHOKHI KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680240397 DHOKHIKUSHWAHA (000000)
81 MAIHAR MP-12-008-048-003/497
(BHATIGAWAN) 		1712008048NRG23300420220050447 30/04/2022 Sugriv dahiya 1712008048WL008848 Sugriv dahiya 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680240397 Sugrivdahiya (000000)
82 MAIHAR MP-12-008-048-003/503
(BHATIGAWAN) 		1712008000NRG23300420220050350 30/04/2022 MADHAV PAL 1712008WL008819 MADHAV PAL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680240397 MADHAVPAL (000000)
83 MAIHAR MP-12-008-048-003/544
(BHATIGAWAN) 		1712008048NRG23290420220048495 30/04/2022 SATENDRA SINGH 1712008048WL008547 SATENDRA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680240397 SATENDRASINGH (000000)
84 MAIHAR MP-12-008-048-004/405
(BHATIGAWAN) 		1712008048NRG23300420220050446 30/04/2022 SEEMA SINGH LODHI 1712008048WL008847 SEEMA SINGH LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680240397 SEEMASINGHLODHI (000000)
85 MAIHAR MP-12-008-049-001/661
(AMILIYA) 		1712008000NRG23300420220050327 30/04/2022 DEENU YADAV 1712008WL008808 DEENU YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 13/05/2022 680240397 DEENUYADAV (000000)
86 MAIHAR MP-12-008-049-001/91
(AMILIYA) 		1712008000NRG23300420220050329 30/04/2022 SANKHULA BAI 1712008WL008808 SANKHULA BAI 00602 SBIN0RRMBGB 1140 1140 Processed 13/05/2022 680240397 SANKHULABAI (000000)
87 MAIHAR MP-12-008-050-001/79
(MAJHAGAWAN) 		1712008050NRG23270420220043144 30/04/2022 MAIKI BAI 1712008050WL007742 MAIKI BAI 00602 SBIN0RRMBGB 2244 2244 Processed 13/05/2022 680240397 MAIKIBAI (000000)
88 MAIHAR MP-12-008-095-002/35
(NARURA) 		1712008095NRG23290420220049836 30/04/2022 ganga 1712008095WL008714 ganga 00602 SBIN0RRMBGB 2316 2316 Processed 13/05/2022 680240397 ganga (000000)
89 MAIHAR MP-12-008-095-002/439
(NARURA) 		1712008095NRG23290420220049837 30/04/2022 shiva 1712008095WL008714 shiva 00602 SBIN0RRMBGB 2509 2509 Processed 13/05/2022 680240397 shiva (000000)
90 MAIHAR MP-12-008-095-002/447
(NARURA) 		1712008095NRG23290420220049838 30/04/2022 sanju 1712008095WL008714 sanju 00602 SBIN0RRMBGB 2316 2316 Processed 13/05/2022 680240397 sanju (000000)
91 MAIHAR MP-12-008-095-002/462
(NARURA) 		1712008095NRG23290420220049840 30/04/2022 Ajay 1712008095WL008714 Ajay 00602 SBIN0RRMBGB 2509 2509 Processed 13/05/2022 680240397 Ajay (000000)
92 MAIHAR MP-12-008-095-002/467
(NARURA) 		1712008095NRG23290420220049842 30/04/2022 sures 1712008095WL008715 sures 00602 SBIN0RRMBGB 2509 2509 Processed 13/05/2022 680240397 sures (000000)
SubTotal 119014 119014
Total 246332 246332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_300422FTO_89548 Bank of India BKID0008901 DEWAS IND AREA 3264
2 MAIHAR MP1712008_300422FTO_89548 Central Bank Of India CBIN0284404 Maiher 3264
3 MAIHAR MP1712008_300422FTO_89548 IDBI Bank IBKL0001841 MAIHAR 3264
4 MAIHAR MP1712008_300422FTO_89548 ICICI BANK ICIC0000759 DEWAS 3264
5 MAIHAR MP1712008_300422FTO_89548 Indian Bank IDIB000M564 Maihar 11949
6 MAIHAR MP1712008_300422FTO_89548 Indian Bank IDIB000U529 Unchehra 7548
7 MAIHAR MP1712008_300422FTO_89548 Punjab National Bank PUNB0139100 GAIRTALAI 1140
8 MAIHAR MP1712008_300422FTO_89548 Punjab National Bank PUNB0779900 MAIHAR 3264
9 MAIHAR MP1712008_300422FTO_89548 State Bank of India SBIN0000417 MAIHAR 35195
10 MAIHAR MP1712008_300422FTO_89548 State Bank of India SBIN0005196 AMARPATAN 27948
11 MAIHAR MP1712008_300422FTO_89548 State Bank of India SBIN0005401 KYMORE 2895
12 MAIHAR MP1712008_300422FTO_89548 State Bank of India SBIN0013659 UNCHEHARA 6159
13 MAIHAR MP1712008_300422FTO_89548 UCO Bank UCBA0001009 SONWARI 5790
14 MAIHAR MP1712008_300422FTO_89548 Union Bank of India UBIN0561258 MAIHAR 12374
15 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 43330
16 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 8780
17 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 12648
18 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 17370
19 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 7720
20 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2895
21 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 6528
22 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 12159
23 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 3060
24 MAIHAR MP1712008_300422FTO_89548 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 4524

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