Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_210623APB_FTO_114941
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 UNCHAHARA MP-12-004-060-002/837
(PONDEE) 		1712004060NRG24210620230097381 21/06/2023 HANUMANDEEN KORI 1712004060WL005357 HANUMANDEEN KORI 00014 ALLA0210807 3060 3060 Processed 26/06/2023 523008530 HANUMANDEENKORI INDIAN BANK(607105)
SubTotal 3060 3060
2 UNCHAHARA MP-12-004-060-002/836
(PONDEE) 		1712004060NRG24210620230097379 21/06/2023 UMESH PRASAD CHARMKAR 1712004060WL005357 UMESH PRASAD CHARMKAR 00045 BARB0SATNAX 3060 3060 Processed 26/06/2023 523008530 UMESHPRASADCHARMKAR BANK OF BARODA(606985)
SubTotal 3060 3060
3 UNCHAHARA MP-12-004-060-001/766
(PONDEE) 		1712004060NRG24210620230097374 21/06/2023 RAMHET RAWAT 1712004060WL005356 RAMHET RAWAT 00048 BKID0009440 3264 3264 Processed 26/06/2023 523008530 RAMHETRAWAT BANK OF INDIA(508505)
SubTotal 3264 3264
4 UNCHAHARA MP-12-004-060-002/1112
(PONDEE) 		1712004060NRG24210620230097384 21/06/2023 Ganesh Dahiya 1712004060WL005358 Ganesh Dahiya 00176 IDIB000S648 3060 3060 Processed 28/06/2023 523008530 GaneshDahiya MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-060-002/1112
(PONDEE) 		1712004060NRG24210620230097385 21/06/2023 Munni Dahiya 1712004060WL005358 Munni Dahiya 00176 IDIB000S648 3060 3060 Processed 26/06/2023 523008530 MunniDahiya INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-060-002/21071
(PONDEE) 		1712004060NRG24210620230097378 21/06/2023 RAMESHWAR CHAUDHARI 1712004060WL005357 RAMESHWAR CHAUDHARI 00176 IDIB000S648 3060 3060 Processed 26/06/2023 523008530 RAMESHWARCHAUDHARI BANK OF BARODA(606985)
7 UNCHAHARA MP-12-004-060-002/851
(PONDEE) 		1712004060NRG24210620230097387 21/06/2023 lalli bai 1712004060WL005358 lalli bai 00176 IDIB000S648 3060 3060 Processed 26/06/2023 523008530 lallibai INDIAN BANK(607105)
SubTotal 12240 12240
8 UNCHAHARA MP-12-004-041-002/701
(GADAULEE) 		1712004041NRG24210620230096440 21/06/2023 RAM SAKHI CHAUDHARI 1712004041WL005310 RAM SAKHI CHAUDHARI 00176 IDIB000U529 3060 3060 Processed 26/06/2023 523008530 RAMSAKHICHAUDHARI INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-045-001/119
(BHARAHATA) 		1712004045NRG24210620230096390 21/06/2023 JYOTI 1712004045WL005308 JYOTI 00176 IDIB000U529 2210 2210 Processed 26/06/2023 523008530 JYOTI INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-045-001/428
(BHARAHATA) 		1712004045NRG24210620230096399 21/06/2023 bandana 1712004045WL005308 bandana 00176 IDIB000U529 2652 2652 Processed 26/06/2023 523008530 bandana INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-045-001/428
(BHARAHATA) 		1712004045NRG24210620230096398 21/06/2023 ranjeet 1712004045WL005308 ranjeet 00176 IDIB000U529 2652 2652 Processed 26/06/2023 523008530 ranjeet INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-055-001/713
(PODEEGARADA) 		1712004000NRG24210620230097816 21/06/2023 bhagvandeen charmakar 1712004WL005362 bhagvandeen charmakar 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 bhagvandeencharmakar INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-055-001/714
(PODEEGARADA) 		1712004000NRG24210620230097817 21/06/2023 gudiya devi harijan 1712004WL005362 gudiya devi harijan 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 gudiyadeviharijan INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-055-001/763
(PODEEGARADA) 		1712004000NRG24210620230097819 21/06/2023 Biharilal Singh 1712004WL005362 Biharilal Singh 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 BiharilalSingh INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-055-002/103
(PODEEGARADA) 		1712004000NRG24210620230097823 21/06/2023 MAMTA BAI 1712004WL005362 MAMTA BAI 00176 IDIB000U529 2652 2652 Processed 26/06/2023 523008530 MAMTABAI INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-055-002/500
(PODEEGARADA) 		1712004000NRG24210620230097829 21/06/2023 SUKHENDRA DAHIYA 1712004WL005362 SUKHENDRA DAHIYA 00176 IDIB000U529 2652 2652 Processed 26/06/2023 523008530 SUKHENDRADAHIYA INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-055-002/513
(PODEEGARADA) 		1712004000NRG24210620230097830 21/06/2023 NARENDRA KUMAR 1712004WL005362 NARENDRA KUMAR 00176 IDIB000U529 2652 2652 Processed 26/06/2023 523008530 NARENDRAKUMAR INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-055-002/551
(PODEEGARADA) 		1712004000NRG24210620230097832 21/06/2023 yashoda bai dahayat 1712004WL005362 yashoda bai dahayat 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 yashodabaidahayat FINCARE SMALL FINANCE BANK LTD(608304)
19 UNCHAHARA MP-12-004-055-002/576
(PODEEGARADA) 		1712004000NRG24210620230097833 21/06/2023 sandeep 1712004WL005362 sandeep 00176 IDIB000U529 1326 1326 Processed 26/06/2023 523008530 sandeep IDBI BANK(607095)
20 UNCHAHARA MP-12-004-055-002/630
(PODEEGARADA) 		1712004000NRG24210620230097837 21/06/2023 lalli singh 1712004WL005362 lalli singh 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 lallisingh INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-055-002/632
(PODEEGARADA) 		1712004000NRG24210620230097838 21/06/2023 sukhendra singh 1712004WL005362 sukhendra singh 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 sukhendrasingh INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-055-002/708
(PODEEGARADA) 		1712004000NRG24210620230097842 21/06/2023 rajnish vishwakarma 1712004WL005362 rajnish vishwakarma 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 rajnishvishwakarma STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-055-002/841
(PODEEGARADA) 		1712004000NRG24210620230097846 21/06/2023 DWARIKA PRASAD VERMA 1712004WL005362 DWARIKA PRASAD VERMA 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 DWARIKAPRASADVERMA INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-055-002/845
(PODEEGARADA) 		1712004000NRG24210620230097848 21/06/2023 Mohit Chaudhary 1712004WL005362 Mohit Chaudhary 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 MohitChaudhary INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-055-002/852
(PODEEGARADA) 		1712004000NRG24210620230097849 21/06/2023 Sudha Devi Chuadhari 1712004WL005362 Sudha Devi Chuadhari 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 SudhaDeviChuadhari INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-055-002/856
(PODEEGARADA) 		1712004000NRG24210620230097850 21/06/2023 Bebi Bai chaudhari 1712004WL005362 Bebi Bai chaudhari 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 BebiBaichaudhari INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-055-002/861
(PODEEGARADA) 		1712004000NRG24210620230097852 21/06/2023 Priti Chaudhari 1712004WL005362 Priti Chaudhari 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 PritiChaudhari INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-055-002/867
(PODEEGARADA) 		1712004000NRG24210620230097856 21/06/2023 NEETU BAI 1712004WL005362 NEETU BAI 00176 IDIB000U529 2873 2873 Processed 26/06/2023 523008530 NEETUBAI INDIAN BANK(607105)
SubTotal 57205 57205
29 UNCHAHARA MP-12-004-058-002/562
(GADHAUT) 		1712004058NRG24210620230095932 21/06/2023 Choti Bai Bansal 1712004058WL005291 Choti Bai Bansal 00415 SBIN0000417 2652 2652 Processed 26/06/2023 523008530 ChotiBaiBansal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 UNCHAHARA MP-12-004-041-002/701
(GADAULEE) 		1712004041NRG24210620230096439 21/06/2023 SUKHALAL CHARMAKAR 1712004041WL005310 SUKHALAL CHARMAKAR 00415 SBIN0013659 3060 3060 Processed 26/06/2023 523008530 SUKHALALCHARMAKAR STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-041-003/426
(GADAULEE) 		1712004041NRG24210620230096442 21/06/2023 RANI KEVAT 1712004041WL005310 RANI KEVAT 00415 SBIN0013659 3264 3264 Processed 26/06/2023 523008530 RANIKEVAT INDIAN BANK(607105)
32 UNCHAHARA MP-12-004-045-001/101
(BHARAHATA) 		1712004045NRG24210620230096388 21/06/2023 geeta 1712004045WL005308 geeta 00415 SBIN0013659 1989 1989 Processed 26/06/2023 523008530 geeta STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-045-001/122
(BHARAHATA) 		1712004045NRG24210620230096392 21/06/2023 Shiv kumari 1712004045WL005308 Shiv kumari 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 Shivkumari STATE BANK OF INDIA(508548)
34 UNCHAHARA MP-12-004-045-001/223
(BHARAHATA) 		1712004045NRG24210620230096396 21/06/2023 Neeta Yadav 1712004045WL005308 Neeta Yadav 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 NeetaYadav STATE BANK OF INDIA(508548)
35 UNCHAHARA MP-12-004-045-001/446
(BHARAHATA) 		1712004045NRG24210620230096400 21/06/2023 RANI BAI 1712004045WL005308 RANI BAI 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 RANIBAI STATE BANK OF INDIA(508548)
36 UNCHAHARA MP-12-004-045-001/81
(BHARAHATA) 		1712004045NRG24210620230096402 21/06/2023 ASHA 1712004045WL005308 ASHA 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 ASHA STATE BANK OF INDIA(508548)
37 UNCHAHARA MP-12-004-055-001/518
(PODEEGARADA) 		1712004000NRG24210620230097813 21/06/2023 Shivendra singh 1712004WL005362 Shivendra singh 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 Shivendrasingh STATE BANK OF INDIA(508548)
38 UNCHAHARA MP-12-004-055-001/578
(PODEEGARADA) 		1712004000NRG24210620230097814 21/06/2023 Vijaybhan vishwakarma 1712004WL005362 Vijaybhan vishwakarma 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 Vijaybhanvishwakarma STATE BANK OF INDIA(508548)
39 UNCHAHARA MP-12-004-055-001/769
(PODEEGARADA) 		1712004000NRG24210620230097820 21/06/2023 Amod Singh 1712004WL005362 Amod Singh 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 AmodSingh STATE BANK OF INDIA(508548)
40 UNCHAHARA MP-12-004-055-002/101-A
(PODEEGARADA) 		1712004000NRG24210620230097821 21/06/2023 AVADHESH PRASAD KORI 1712004WL005362 AVADHESH PRASAD KORI 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 AVADHESHPRASADKORI STATE BANK OF INDIA(508548)
41 UNCHAHARA MP-12-004-055-002/103-A
(PODEEGARADA) 		1712004000NRG24210620230097824 21/06/2023 JAGANNATH KORI 1712004WL005362 JAGANNATH KORI 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 JAGANNATHKORI STATE BANK OF INDIA(508548)
42 UNCHAHARA MP-12-004-055-002/29
(PODEEGARADA) 		1712004000NRG24210620230097826 21/06/2023 SHYAM BAI KORI 1712004WL005362 SHYAM BAI KORI 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 SHYAMBAIKORI STATE BANK OF INDIA(508548)
43 UNCHAHARA MP-12-004-055-002/45
(PODEEGARADA) 		1712004000NRG24210620230097828 21/06/2023 SANJAY DUTT 1712004WL005362 SANJAY DUTT 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 SANJAYDUTT INDIAN BANK(607105)
44 UNCHAHARA MP-12-004-055-002/550
(PODEEGARADA) 		1712004000NRG24210620230097831 21/06/2023 deependra kumar dahayat 1712004WL005362 deependra kumar dahayat 00415 SBIN0013659 2652 2652 Processed 26/06/2023 523008530 deependrakumardahayat STATE BANK OF INDIA(508548)
45 UNCHAHARA MP-12-004-055-002/625
(PODEEGARADA) 		1712004000NRG24210620230097836 21/06/2023 kalpana vishwkarma 1712004WL005362 kalpana vishwkarma 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 kalpanavishwkarma STATE BANK OF INDIA(508548)
46 UNCHAHARA MP-12-004-055-002/642
(PODEEGARADA) 		1712004000NRG24210620230097839 21/06/2023 Ravendra soni 1712004WL005362 Ravendra soni 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 Ravendrasoni INDIAN BANK(607105)
47 UNCHAHARA MP-12-004-055-002/645
(PODEEGARADA) 		1712004000NRG24210620230097840 21/06/2023 Shivendra pratap soni 1712004WL005362 Shivendra pratap soni 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 Shivendrapratapsoni STATE BANK OF INDIA(508548)
48 UNCHAHARA MP-12-004-055-002/844
(PODEEGARADA) 		1712004000NRG24210620230097847 21/06/2023 Manoj Kumar Kori 1712004WL005362 Manoj Kumar Kori 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 ManojKumarKori STATE BANK OF INDIA(508548)
49 UNCHAHARA MP-12-004-055-002/858
(PODEEGARADA) 		1712004000NRG24210620230097851 21/06/2023 NEELAM KORI 1712004WL005362 NEELAM KORI 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 NEELAMKORI STATE BANK OF INDIA(508548)
50 UNCHAHARA MP-12-004-055-002/865
(PODEEGARADA) 		1712004000NRG24210620230097854 21/06/2023 Pooja Sahu 1712004WL005362 Pooja Sahu 00415 SBIN0013659 2873 2873 Processed 26/06/2023 523008530 PoojaSahu STATE BANK OF INDIA(508548)
SubTotal 58259 58259
51 UNCHAHARA MP-12-004-041-003/136
(GADAULEE) 		1712004041NRG24210620230096441 21/06/2023 RAMASHYA 1712004041WL005310 RAMASHYA 00602 SBIN0RRMBGB 3264 3264 Processed 28/06/2023 523008530 RAMASHYA MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-041-003/491
(GADAULEE) 		1712004041NRG24210620230096443 21/06/2023 LAVKUSH SAKET 1712004041WL005310 LAVKUSH SAKET 00602 SBIN0RRMBGB 3264 3264 Processed 26/06/2023 523008530 LAVKUSHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
53 UNCHAHARA MP-12-004-045-001/119
(BHARAHATA) 		1712004045NRG24210620230096389 21/06/2023 HARPRASAD 1712004045WL005308 HARPRASAD 00602 SBIN0RRMBGB 1989 1989 Processed 26/06/2023 523008530 HARPRASAD STATE BANK OF INDIA(508548)
54 UNCHAHARA MP-12-004-045-001/122
(BHARAHATA) 		1712004045NRG24210620230096391 21/06/2023 sunil 1712004045WL005308 sunil 00602 SBIN0RRMBGB 2210 2210 Processed 26/06/2023 523008530 sunil STATE BANK OF INDIA(508548)
55 UNCHAHARA MP-12-004-045-001/129
(BHARAHATA) 		1712004045NRG24210620230096393 21/06/2023 shivbalak 1712004045WL005308 shivbalak 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 shivbalak MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-045-001/157
(BHARAHATA) 		1712004045NRG24210620230096394 21/06/2023 RAMSAKHA 1712004045WL005308 RAMSAKHA 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523008530 RAMSAKHA STATE BANK OF INDIA(508548)
57 UNCHAHARA MP-12-004-045-001/223
(BHARAHATA) 		1712004045NRG24210620230096395 21/06/2023 ramniwas 1712004045WL005308 ramniwas 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 ramniwas MADHYANCHAL GRAMIN BANK(607232)
58 UNCHAHARA MP-12-004-045-001/30
(BHARAHATA) 		1712004045NRG24210620230096397 21/06/2023 KAILASH 1712004045WL005308 KAILASH 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 KAILASH MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-045-001/81
(BHARAHATA) 		1712004045NRG24210620230096401 21/06/2023 ramjeevan 1712004045WL005308 ramjeevan 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 ramjeevan MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-055-002/103
(PODEEGARADA) 		1712004000NRG24210620230097822 21/06/2023 BHAGIIRATHI 1712004WL005362 BHAGIIRATHI 00602 SBIN0RRMBGB 2873 2873 Processed 26/06/2023 523008530 BHAGIIRATHI STATE BANK OF INDIA(508548)
61 UNCHAHARA MP-12-004-055-002/29
(PODEEGARADA) 		1712004000NRG24210620230097825 21/06/2023 DWARIKA 1712004WL005362 DWARIKA 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 DWARIKA MADHYANCHAL GRAMIN BANK(607232)
62 UNCHAHARA MP-12-004-055-002/45
(PODEEGARADA) 		1712004000NRG24210620230097827 21/06/2023 SAYAM LAL 1712004WL005362 SAYAM LAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 SAYAMLAL MADHYANCHAL GRAMIN BANK(607232)
63 UNCHAHARA MP-12-004-055-002/623
(PODEEGARADA) 		1712004000NRG24210620230097834 21/06/2023 indrapal vishwakarma 1712004WL005362 indrapal vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 523008530 indrapalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
64 UNCHAHARA MP-12-004-055-002/624
(PODEEGARADA) 		1712004000NRG24210620230097835 21/06/2023 indrakali vishwakarma 1712004WL005362 indrakali vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 26/06/2023 523008530 indrakalivishwakarma INDIAN BANK(607105)
65 UNCHAHARA MP-12-004-055-002/71
(PODEEGARADA) 		1712004000NRG24210620230097843 21/06/2023 DAYARAM 1712004WL005362 DAYARAM 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 523008530 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-055-002/73
(PODEEGARADA) 		1712004000NRG24210620230097844 21/06/2023 RAMESH 1712004WL005362 RAMESH 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 523008530 RAMESH MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-058-002/29
(GADHAUT) 		1712004058NRG24210620230095928 21/06/2023 bihari lal 1712004058WL005290 bihari lal 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 biharilal MADHYANCHAL GRAMIN BANK(607232)
68 UNCHAHARA MP-12-004-058-002/558
(GADHAUT) 		1712004058NRG24210620230095929 21/06/2023 Jagmohan Singh 1712004058WL005290 Jagmohan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008530 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
69 UNCHAHARA MP-12-004-058-003/24
(GADHAUT) 		1712004058NRG24210620230095934 21/06/2023 RAM LAKHAN SINGH 1712004058WL005291 RAM LAKHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 RAMLAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
70 UNCHAHARA MP-12-004-058-004/507
(GADHAUT) 		1712004058NRG24210620230095926 21/06/2023 bahurani 1712004058WL005289 bahurani 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 523008530 bahurani MADHYANCHAL GRAMIN BANK(607232)
71 UNCHAHARA MP-12-004-058-004/68
(GADHAUT) 		1712004058NRG24210620230095937 21/06/2023 Ravind 1712004058WL005291 Ravind 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 Ravind MADHYANCHAL GRAMIN BANK(607232)
72 UNCHAHARA MP-12-004-058-004/72
(GADHAUT) 		1712004058NRG24210620230095931 21/06/2023 Rani bhai 1712004058WL005290 Rani bhai 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 Ranibhai MADHYANCHAL GRAMIN BANK(607232)
73 UNCHAHARA MP-12-004-060-001/537
(PONDEE) 		1712004060NRG24210620230097373 21/06/2023 DHEERAJ 1712004060WL005356 DHEERAJ 00602 SBIN0RRMBGB 3264 3264 Processed 28/06/2023 523008530 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
74 UNCHAHARA MP-12-004-060-001/797
(PONDEE) 		1712004060NRG24210620230097375 21/06/2023 KAMLESH KOL 1712004060WL005356 KAMLESH KOL 00602 SBIN0RRMBGB 3264 3264 Processed 28/06/2023 523008530 KAMLESHKOL MADHYANCHAL GRAMIN BANK(607232)
75 UNCHAHARA MP-12-004-060-002/836
(PONDEE) 		1712004060NRG24210620230097380 21/06/2023 RANJANA CHARMKAR 1712004060WL005357 RANJANA CHARMKAR 00602 SBIN0RRMBGB 3060 3060 Processed 28/06/2023 523008530 RANJANACHARMKAR MADHYANCHAL GRAMIN BANK(607232)
76 UNCHAHARA MP-12-004-060-002/837
(PONDEE) 		1712004060NRG24210620230097382 21/06/2023 RANI KORI 1712004060WL005357 RANI KORI 00602 SBIN0RRMBGB 3060 3060 Processed 28/06/2023 523008530 RANIKORI MADHYANCHAL GRAMIN BANK(607232)
77 UNCHAHARA MP-12-004-060-002/851
(PONDEE) 		1712004060NRG24210620230097386 21/06/2023 ramprakash charmkar 1712004060WL005358 ramprakash charmkar 00602 SBIN0RRMBGB 3060 3060 Processed 28/06/2023 523008530 ramprakashcharmkar MADHYANCHAL GRAMIN BANK(607232)
78 UNCHAHARA MP-12-004-060-003/464
(PONDEE) 		1712004060NRG24210620230098293 21/06/2023 Bhola Prasad Jaiswal 1712004060WL005401 Bhola Prasad Jaiswal 00602 SBIN0RRMBGB 2355 2355 Processed 28/06/2023 523008530 BholaPrasadJaiswal MADHYANCHAL GRAMIN BANK(607232)
79 UNCHAHARA MP-12-004-060-003/464
(PONDEE) 		1712004060NRG24210620230098294 21/06/2023 Urmila 1712004060WL005401 Urmila 00602 SBIN0RRMBGB 2355 2355 Processed 28/06/2023 523008530 Urmila MADHYANCHAL GRAMIN BANK(607232)
80 UNCHAHARA MP-12-004-060-003/637
(PONDEE) 		1712004060NRG24210620230097376 21/06/2023 ARJUN DAS CHAUDHARI 1712004060WL005356 ARJUN DAS CHAUDHARI 00602 SBIN0RRMBGB 3264 3264 Processed 28/06/2023 523008530 ARJUNDASCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
81 UNCHAHARA MP-12-004-060-003/726
(PONDEE) 		1712004060NRG24210620230098295 21/06/2023 RAMDAYAL KUSHWAHA 1712004060WL005401 RAMDAYAL KUSHWAHA 00602 SBIN0RRMBGB 2198 2198 Processed 28/06/2023 523008530 RAMDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 UNCHAHARA MP-12-004-060-003/726
(PONDEE) 		1712004060NRG24210620230098296 21/06/2023 SHANTI KUSHWAHA 1712004060WL005401 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 2198 2198 Processed 28/06/2023 523008530 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 UNCHAHARA MP-12-004-062-002/284
(VICHAVA) 		1712004062NRG24210620230097316 21/06/2023 AMAR SINGH 1712004062WL005351 AMAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
84 UNCHAHARA MP-12-004-062-002/71
(VICHAVA) 		1712004062NRG24210620230097313 21/06/2023 LAL JI YADAV 1712004062WL005350 LAL JI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 LALJIYADAV MADHYANCHAL GRAMIN BANK(607232)
85 UNCHAHARA MP-12-004-062-002/90-B
(VICHAVA) 		1712004062NRG24210620230097314 21/06/2023 VARSH 1712004062WL005350 VARSH 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 VARSH MADHYANCHAL GRAMIN BANK(607232)
86 UNCHAHARA MP-12-004-062-002/97
(VICHAVA) 		1712004062NRG24210620230097315 21/06/2023 HARI RAM 1712004062WL005350 HARI RAM 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
87 UNCHAHARA MP-12-004-062-003/12-C
(VICHAVA) 		1712004062NRG24210620230097317 21/06/2023 BADRIPRASAD 1712004062WL005351 BADRIPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008530 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104221 104221
Total 243961 243961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_210623APB_FTO_114941 Allahabad Bank ALLA0210807 SHAMNAGAR 3060
2 UNCHAHARA MP1712004_210623APB_FTO_114941 Bank of Baroda BARB0SATNAX SATNA BRANCH 3060
3 UNCHAHARA MP1712004_210623APB_FTO_114941 Bank of India BKID0009440 SATNA 3264
4 UNCHAHARA MP1712004_210623APB_FTO_114941 Indian Bank IDIB000S648 Shamnagar 12240
5 UNCHAHARA MP1712004_210623APB_FTO_114941 Indian Bank IDIB000U529 Unchehra 57205
6 UNCHAHARA MP1712004_210623APB_FTO_114941 State Bank of India SBIN0000417 MAIHAR 2652
7 UNCHAHARA MP1712004_210623APB_FTO_114941 State Bank of India SBIN0013659 UNCHEHARA 58259
8 UNCHAHARA MP1712004_210623APB_FTO_114941 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 1989
9 UNCHAHARA MP1712004_210623APB_FTO_114941 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 15470
10 UNCHAHARA MP1712004_210623APB_FTO_114941 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 17017
11 UNCHAHARA MP1712004_210623APB_FTO_114941 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 18343
12 UNCHAHARA MP1712004_210623APB_FTO_114941 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 28078
13 UNCHAHARA MP1712004_210623APB_FTO_114941 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 23324

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