Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_210124APB_FTO_439199
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-12-004-035-002/198-C
(BHARAHUT) 		1712004035NRG24210120240416793 21/01/2024 man 1712004035WL036178 man 00048 BKID0009440 1326 1326 Processed 28/03/2024 039271294 man INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-035-002/198-C
(BHARAHUT) 		1712004035NRG24210120240416792 21/01/2024 man 1712004035WL036178 man 00048 BKID0009440 1326 1326 Processed 28/03/2024 039271294 man BANK OF INDIA(508505)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-035-003/136-A
(BHARAHUT) 		1712004035NRG24210120240416767 21/01/2024 rajv 1712004035WL036177 rajv 00089 CBIN0284404 1547 1547 Processed 29/03/2024 039271294 rajv CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 UNCHAHARA MP-12-004-035-002/27-C
(BHARAHUT) 		1712004035NRG24210120240416799 21/01/2024 babita 1712004035WL036178 babita 00176 IDIB000U529 1326 1326 Processed 28/03/2024 039271294 babita INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-035-002/98
(BHARAHUT) 		1712004035NRG24210120240416827 21/01/2024 SAVITA 1712004035WL036178 SAVITA 00176 IDIB000U529 1326 1326 Processed 28/03/2024 039271294 SAVITA INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-035-002/99-C
(BHARAHUT) 		1712004035NRG24210120240416829 21/01/2024 pramod 1712004035WL036178 pramod 00176 IDIB000U529 1326 1326 Processed 28/03/2024 039271294 pramod INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-035-002/99-C
(BHARAHUT) 		1712004035NRG24210120240416828 21/01/2024 pramod 1712004035WL036178 pramod 00176 IDIB000U529 1326 1326 Processed 28/03/2024 039271294 pramod INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-035-003/10-C
(BHARAHUT) 		1712004035NRG24210120240416765 21/01/2024 usha 1712004035WL036177 usha 00176 IDIB000U529 1547 1547 Processed 28/03/2024 039271294 usha INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-035-003/162-A
(BHARAHUT) 		1712004035NRG24210120240416769 21/01/2024 radha 1712004035WL036177 radha 00176 IDIB000U529 1547 1547 Processed 28/03/2024 039271294 radha INDIAN BANK(607105)
SubTotal 8398 8398
10 UNCHAHARA MP-12-004-035-002/120-B
(BHARAHUT) 		1712004035NRG24210120240416780 21/01/2024 kushum 1712004035WL036178 kushum 00354 PUNB0044500 1326 1326 Processed 28/03/2024 039271294 kushum PUNJAB NATIONAL BANK(508568)
11 UNCHAHARA MP-12-004-035-002/120-B
(BHARAHUT) 		1712004035NRG24210120240416779 21/01/2024 nathu 1712004035WL036178 nathu 00354 PUNB0044500 1326 1326 Processed 28/03/2024 039271294 nathu PUNJAB NATIONAL BANK(508568)
12 UNCHAHARA MP-12-004-035-002/401
(BHARAHUT) 		1712004035NRG24210120240416807 21/01/2024 chote 1712004035WL036178 chote 00354 PUNB0044500 1326 1326 Processed 28/03/2024 039271294 chote PUNJAB NATIONAL BANK(508568)
13 UNCHAHARA MP-12-004-035-002/401
(BHARAHUT) 		1712004035NRG24210120240416808 21/01/2024 savita 1712004035WL036178 savita 00354 PUNB0044500 1326 1326 Processed 28/03/2024 039271294 savita PUNJAB NATIONAL BANK(508568)
14 UNCHAHARA MP-12-004-035-002/412
(BHARAHUT) 		1712004035NRG24210120240416809 21/01/2024 terasiya 1712004035WL036178 terasiya 00354 PUNB0044500 1326 1326 Processed 28/03/2024 039271294 terasiya PUNJAB NATIONAL BANK(508568)
15 UNCHAHARA MP-12-004-035-002/460
(BHARAHUT) 		1712004035NRG24210120240416812 21/01/2024 geeta 1712004035WL036178 geeta 00354 PUNB0044500 1326 1326 Processed 28/03/2024 039271294 geeta PUNJAB NATIONAL BANK(508568)
16 UNCHAHARA MP-12-004-035-003/10-A
(BHARAHUT) 		1712004035NRG24210120240416831 21/01/2024 syam 1712004035WL036178 syam 00354 PUNB0044500 1326 1326 Processed 28/03/2024 039271294 syam PUNJAB NATIONAL BANK(508568)
17 UNCHAHARA MP-12-004-035-003/149-A
(BHARAHUT) 		1712004035NRG24210120240416768 21/01/2024 sukh 1712004035WL036177 sukh 00354 PUNB0044500 1547 1547 Processed 28/03/2024 039271294 sukh PUNJAB NATIONAL BANK(508568)
18 UNCHAHARA MP-12-004-035-003/307-A
(BHARAHUT) 		1712004035NRG24210120240416773 21/01/2024 phul 1712004035WL036177 phul 00354 PUNB0044500 1547 1547 Processed 28/03/2024 039271294 phul PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
19 UNCHAHARA MP-12-004-035-002/361-A
(BHARAHUT) 		1712004035NRG24210120240416760 21/01/2024 push 1712004035WL036177 push 00354 PUNB0324400 1547 1547 Processed 28/03/2024 039271294 push INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-035-002/361-A
(BHARAHUT) 		1712004035NRG24210120240416759 21/01/2024 pushpendra 1712004035WL036177 pushpendra 00354 PUNB0324400 1547 1547 Processed 28/03/2024 039271294 pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 UNCHAHARA MP-12-004-035-002/17-D
(BHARAHUT) 		1712004035NRG24210120240416791 21/01/2024 hira 1712004035WL036178 hira 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 hira MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-035-002/17-D
(BHARAHUT) 		1712004035NRG24210120240416790 21/01/2024 hira 1712004035WL036178 hira 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 hira STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-035-002/196
(BHARAHUT) 		1712004035NRG24210120240416754 21/01/2024 saroj 1712004035WL036177 saroj 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 saroj INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-035-002/196
(BHARAHUT) 		1712004035NRG24210120240416753 21/01/2024 saroj 1712004035WL036177 saroj 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 saroj STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-035-002/197-D
(BHARAHUT) 		1712004035NRG24210120240416756 21/01/2024 sav 1712004035WL036177 sav 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 sav STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-035-002/197-D
(BHARAHUT) 		1712004035NRG24210120240416755 21/01/2024 yad 1712004035WL036177 yad 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 yad JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
27 UNCHAHARA MP-12-004-035-002/222-B
(BHARAHUT) 		1712004035NRG24210120240416798 21/01/2024 rohit 1712004035WL036178 rohit 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
28 UNCHAHARA MP-12-004-035-002/222-B
(BHARAHUT) 		1712004035NRG24210120240416797 21/01/2024 rohit 1712004035WL036178 rohit 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 rohit STATE BANK OF INDIA(508548)
29 UNCHAHARA MP-12-004-035-002/311-C
(BHARAHUT) 		1712004035NRG24210120240416758 21/01/2024 ashen 1712004035WL036177 ashen 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 ashen INDIA POST PAYMENTS BANK LIMITED(508528)
30 UNCHAHARA MP-12-004-035-002/311-C
(BHARAHUT) 		1712004035NRG24210120240416757 21/01/2024 ashen 1712004035WL036177 ashen 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 ashen STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-035-002/537-B
(BHARAHUT) 		1712004035NRG24210120240416816 21/01/2024 siyavati 1712004035WL036178 siyavati 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 siyavati STATE BANK OF INDIA(508548)
32 UNCHAHARA MP-12-004-035-002/537-B
(BHARAHUT) 		1712004035NRG24210120240416815 21/01/2024 siyavati 1712004035WL036178 siyavati 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 siyavati STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-035-002/77-A
(BHARAHUT) 		1712004035NRG24210120240416822 21/01/2024 pooja 1712004035WL036178 pooja 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 pooja STATE BANK OF INDIA(508548)
34 UNCHAHARA MP-12-004-035-002/77-A
(BHARAHUT) 		1712004035NRG24210120240416821 21/01/2024 pooja 1712004035WL036178 pooja 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 pooja STATE BANK OF INDIA(508548)
35 UNCHAHARA MP-12-004-035-003/1-D
(BHARAHUT) 		1712004035NRG24210120240416830 21/01/2024 pooj 1712004035WL036178 pooj 00415 SBIN0013659 1326 1326 Processed 28/03/2024 039271294 pooj STATE BANK OF INDIA(508548)
36 UNCHAHARA MP-12-004-035-003/13-D
(BHARAHUT) 		1712004035NRG24210120240416766 21/01/2024 avad 1712004035WL036177 avad 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 avad INDIAN BANK(607105)
37 UNCHAHARA MP-12-004-035-003/201-A
(BHARAHUT) 		1712004035NRG24210120240416772 21/01/2024 shnehlata 1712004035WL036177 shnehlata 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 shnehlata PUNJAB NATIONAL BANK(508568)
38 UNCHAHARA MP-12-004-035-003/344
(BHARAHUT) 		1712004035NRG24210120240416774 21/01/2024 satro 1712004035WL036177 satro 00415 SBIN0013659 1547 1547 Processed 28/03/2024 039271294 satro STATE BANK OF INDIA(508548)
SubTotal 25636 25636
39 UNCHAHARA MP-12-004-035-002/131-D
(BHARAHUT) 		1712004035NRG24210120240416783 21/01/2024 gya 1712004035WL036178 gya 00468 UBIN0561258 1326 1326 Processed 28/03/2024 039271294 gya INDIAN BANK(607105)
40 UNCHAHARA MP-12-004-035-002/131-D
(BHARAHUT) 		1712004035NRG24210120240416782 21/01/2024 gya 1712004035WL036178 gya 00468 UBIN0561258 1326 1326 Processed 28/03/2024 039271294 gya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 UNCHAHARA MP-12-004-035-002/1-A
(BHARAHUT) 		1712004035NRG24210120240416746 21/01/2024 rampal 1712004035WL036177 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 rampal MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-035-002/1-A
(BHARAHUT) 		1712004035NRG24210120240416745 21/01/2024 rampal 1712004035WL036177 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 rampal STATE BANK OF INDIA(508548)
43 UNCHAHARA MP-12-004-035-002/109-A
(BHARAHUT) 		1712004035NRG24210120240416747 21/01/2024 puspraj 1712004035WL036177 puspraj 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 puspraj STATE BANK OF INDIA(508548)
44 UNCHAHARA MP-12-004-035-002/115-B
(BHARAHUT) 		1712004035NRG24210120240416776 21/01/2024 lekh 1712004035WL036178 lekh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 lekh MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-035-002/115-B
(BHARAHUT) 		1712004035NRG24210120240416775 21/01/2024 lekh 1712004035WL036178 lekh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 lekh MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-035-002/117-D
(BHARAHUT) 		1712004035NRG24210120240416778 21/01/2024 anu 1712004035WL036178 anu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 anu MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-035-002/117-D
(BHARAHUT) 		1712004035NRG24210120240416777 21/01/2024 anu 1712004035WL036178 anu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 anu MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-035-002/131-B
(BHARAHUT) 		1712004035NRG24210120240416781 21/01/2024 jamuna 1712004035WL036178 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
49 UNCHAHARA MP-12-004-035-002/132-A
(BHARAHUT) 		1712004035NRG24210120240416785 21/01/2024 babu 1712004035WL036178 babu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 babu STATE BANK OF INDIA(508548)
50 UNCHAHARA MP-12-004-035-002/132-A
(BHARAHUT) 		1712004035NRG24210120240416784 21/01/2024 babu 1712004035WL036178 babu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 babu MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-035-002/157-A
(BHARAHUT) 		1712004035NRG24210120240416787 21/01/2024 rajju 1712004035WL036178 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 rajju STATE BANK OF INDIA(508548)
52 UNCHAHARA MP-12-004-035-002/157-A
(BHARAHUT) 		1712004035NRG24210120240416786 21/01/2024 rajju 1712004035WL036178 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 rajju MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-035-002/161-A
(BHARAHUT) 		1712004035NRG24210120240416748 21/01/2024 mohit 1712004035WL036177 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 mohit STATE BANK OF INDIA(508548)
54 UNCHAHARA MP-12-004-035-002/164-A
(BHARAHUT) 		1712004035NRG24210120240416788 21/01/2024 RAJARAM KORI 1712004035WL036178 RAJARAM KORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 RAJARAMKORI MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-035-002/166-A
(BHARAHUT) 		1712004035NRG24210120240416789 21/01/2024 TILAKRAJ 1712004035WL036178 TILAKRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 TILAKRAJ MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-035-002/191
(BHARAHUT) 		1712004035NRG24210120240416750 21/01/2024 RAMKA 1712004035WL036177 RAMKA 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 RAMKA INDIAN BANK(607105)
57 UNCHAHARA MP-12-004-035-002/191
(BHARAHUT) 		1712004035NRG24210120240416749 21/01/2024 RAMKA 1712004035WL036177 RAMKA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 RAMKA INDIAN BANK(607105)
58 UNCHAHARA MP-12-004-035-002/192
(BHARAHUT) 		1712004035NRG24210120240416752 21/01/2024 ramsh 1712004035WL036177 ramsh 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 ramsh INDIAN BANK(607105)
59 UNCHAHARA MP-12-004-035-002/192
(BHARAHUT) 		1712004035NRG24210120240416751 21/01/2024 ramsh 1712004035WL036177 ramsh 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 ramsh INDIAN BANK(607105)
60 UNCHAHARA MP-12-004-035-002/2-A
(BHARAHUT) 		1712004035NRG24210120240416795 21/01/2024 raj 1712004035WL036178 raj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 raj STATE BANK OF INDIA(508548)
61 UNCHAHARA MP-12-004-035-002/2-A
(BHARAHUT) 		1712004035NRG24210120240416794 21/01/2024 raj 1712004035WL036178 raj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 raj JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
62 UNCHAHARA MP-12-004-035-002/213-C
(BHARAHUT) 		1712004035NRG24210120240416796 21/01/2024 prem 1712004035WL036178 prem 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 prem STATE BANK OF INDIA(508548)
63 UNCHAHARA MP-12-004-035-002/310-C
(BHARAHUT) 		1712004035NRG24210120240416801 21/01/2024 Pushpa 1712004035WL036178 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 Pushpa INDIAN BANK(607105)
64 UNCHAHARA MP-12-004-035-002/310-C
(BHARAHUT) 		1712004035NRG24210120240416800 21/01/2024 Saten 1712004035WL036178 Saten 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 Saten MADHYANCHAL GRAMIN BANK(607232)
65 UNCHAHARA MP-12-004-035-002/317
(BHARAHUT) 		1712004035NRG24210120240416803 21/01/2024 VISHARAM LAL 1712004035WL036178 VISHARAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 VISHARAMLAL PUNJAB NATIONAL BANK(508568)
66 UNCHAHARA MP-12-004-035-002/317
(BHARAHUT) 		1712004035NRG24210120240416802 21/01/2024 VISHARAM LAL 1712004035WL036178 VISHARAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 VISHARAMLAL STATE BANK OF INDIA(508548)
67 UNCHAHARA MP-12-004-035-002/367
(BHARAHUT) 		1712004035NRG24210120240416804 21/01/2024 Santo 1712004035WL036178 Santo 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 Santo MADHYANCHAL GRAMIN BANK(607232)
68 UNCHAHARA MP-12-004-035-002/379
(BHARAHUT) 		1712004035NRG24210120240416805 21/01/2024 Bhai 1712004035WL036178 Bhai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 Bhai MADHYANCHAL GRAMIN BANK(607232)
69 UNCHAHARA MP-12-004-035-002/393-A
(BHARAHUT) 		1712004035NRG24210120240416806 21/01/2024 triveni 1712004035WL036178 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 triveni MADHYANCHAL GRAMIN BANK(607232)
70 UNCHAHARA MP-12-004-035-002/457
(BHARAHUT) 		1712004035NRG24210120240416811 21/01/2024 sat 1712004035WL036178 sat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 sat STATE BANK OF INDIA(508548)
71 UNCHAHARA MP-12-004-035-002/457
(BHARAHUT) 		1712004035NRG24210120240416810 21/01/2024 satwati 1712004035WL036178 satwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 satwati MADHYANCHAL GRAMIN BANK(607232)
72 UNCHAHARA MP-12-004-035-002/49-A
(BHARAHUT) 		1712004035NRG24210120240416814 21/01/2024 kiran 1712004035WL036178 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 kiran INDIAN BANK(607105)
73 UNCHAHARA MP-12-004-035-002/49-A
(BHARAHUT) 		1712004035NRG24210120240416813 21/01/2024 kiran 1712004035WL036178 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 kiran STATE BANK OF INDIA(508548)
74 UNCHAHARA MP-12-004-035-002/543
(BHARAHUT) 		1712004035NRG24210120240416762 21/01/2024 ramsakha 1712004035WL036177 ramsakha 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 ramsakha MADHYANCHAL GRAMIN BANK(607232)
75 UNCHAHARA MP-12-004-035-002/543
(BHARAHUT) 		1712004035NRG24210120240416761 21/01/2024 ramsakha 1712004035WL036177 ramsakha 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 ramsakha MADHYANCHAL GRAMIN BANK(607232)
76 UNCHAHARA MP-12-004-035-002/6-A
(BHARAHUT) 		1712004035NRG24210120240416764 21/01/2024 dheerendra 1712004035WL036177 dheerendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 dheerendra UNION BANK OF INDIA(508500)
77 UNCHAHARA MP-12-004-035-002/6-A
(BHARAHUT) 		1712004035NRG24210120240416763 21/01/2024 dheerendra 1712004035WL036177 dheerendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 dheerendra MADHYANCHAL GRAMIN BANK(607232)
78 UNCHAHARA MP-12-004-035-002/71-A
(BHARAHUT) 		1712004035NRG24210120240416818 21/01/2024 rajku 1712004035WL036178 rajku 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 rajku STATE BANK OF INDIA(508548)
79 UNCHAHARA MP-12-004-035-002/71-A
(BHARAHUT) 		1712004035NRG24210120240416817 21/01/2024 rajku 1712004035WL036178 rajku 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 rajku MADHYANCHAL GRAMIN BANK(607232)
80 UNCHAHARA MP-12-004-035-002/72-D
(BHARAHUT) 		1712004035NRG24210120240416820 21/01/2024 meena 1712004035WL036178 meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 meena MADHYANCHAL GRAMIN BANK(607232)
81 UNCHAHARA MP-12-004-035-002/72-D
(BHARAHUT) 		1712004035NRG24210120240416819 21/01/2024 meena 1712004035WL036178 meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 meena STATE BANK OF INDIA(508548)
82 UNCHAHARA MP-12-004-035-002/8-B
(BHARAHUT) 		1712004035NRG24210120240416824 21/01/2024 mun 1712004035WL036178 mun 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 mun STATE BANK OF INDIA(508548)
83 UNCHAHARA MP-12-004-035-002/8-B
(BHARAHUT) 		1712004035NRG24210120240416823 21/01/2024 mun 1712004035WL036178 mun 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 mun MADHYANCHAL GRAMIN BANK(607232)
84 UNCHAHARA MP-12-004-035-002/93-A
(BHARAHUT) 		1712004035NRG24210120240416826 21/01/2024 pushpa 1712004035WL036178 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 pushpa MADHYANCHAL GRAMIN BANK(607232)
85 UNCHAHARA MP-12-004-035-002/93-A
(BHARAHUT) 		1712004035NRG24210120240416825 21/01/2024 pushpa 1712004035WL036178 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039271294 pushpa STATE BANK OF INDIA(508548)
86 UNCHAHARA MP-12-004-035-003/113
(BHARAHUT) 		1712004035NRG24210120240416833 21/01/2024 phool 1712004035WL036178 phool 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039271294 phool STATE BANK OF INDIA(508548)
87 UNCHAHARA MP-12-004-035-003/113
(BHARAHUT) 		1712004035NRG24210120240416832 21/01/2024 phool 1712004035WL036178 phool 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039271294 phool MADHYANCHAL GRAMIN BANK(607232)
88 UNCHAHARA MP-12-004-035-003/167-A
(BHARAHUT) 		1712004035NRG24210120240416770 21/01/2024 aru 1712004035WL036177 aru 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 aru MADHYANCHAL GRAMIN BANK(607232)
89 UNCHAHARA MP-12-004-035-003/200-A
(BHARAHUT) 		1712004035NRG24210120240416771 21/01/2024 jay 1712004035WL036177 jay 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039271294 jay STATE BANK OF INDIA(508548)
SubTotal 67405 67405
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_210124APB_FTO_439199 Bank of India BKID0009440 SATNA 2652
2 UNCHAHARA MP1712004_210124APB_FTO_439199 Central Bank Of India CBIN0284404 Maiher 1547
3 UNCHAHARA MP1712004_210124APB_FTO_439199 Indian Bank IDIB000U529 Unchehra 8398
4 UNCHAHARA MP1712004_210124APB_FTO_439199 Punjab National Bank PUNB0044500 KRISHNA NAGAR 12376
5 UNCHAHARA MP1712004_210124APB_FTO_439199 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 3094
6 UNCHAHARA MP1712004_210124APB_FTO_439199 State Bank of India SBIN0013659 UNCHEHARA 25636
7 UNCHAHARA MP1712004_210124APB_FTO_439199 Union Bank of India UBIN0561258 MAIHAR 2652
8 UNCHAHARA MP1712004_210124APB_FTO_439199 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 64753
9 UNCHAHARA MP1712004_210124APB_FTO_439199 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2652

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