Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_291223APB_FTO_412847
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-12-004-026-002/4926
(BAABOOPUR) 		1712004000NRG24291220230376054 29/12/2023 Saukhi Lal Prajapati 1712004WL033103 Saukhi Lal Prajapati 00176 IDIB000A592 2652 2652 Processed 11/03/2024 644153636 SaukhiLalPrajapati INDIAN BANK(607105)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-066-001/18-C
(GUDHA) 		1712004000NRG24291220230375959 29/12/2023 rajkumari 1712004WL033101 rajkumari 00176 IDIB000U529 2652 2652 Processed 11/03/2024 644153636 rajkumari INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-066-001/18-C
(GUDHA) 		1712004000NRG24291220230375958 29/12/2023 surendra kumar namdeo 1712004WL033101 surendra kumar namdeo 00176 IDIB000U529 2652 2652 Processed 11/03/2024 644153636 surendrakumarnamdeo INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-066-001/523-D
(GUDHA) 		1712004000NRG24291220230376004 29/12/2023 RAVIKANT 1712004WL033101 RAVIKANT 00176 IDIB000U529 2652 2652 Processed 11/03/2024 644153636 RAVIKANT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 UNCHAHARA MP-12-004-066-001/14-D
(GUDHA) 		1712004000NRG24291220230375955 29/12/2023 anuj kumar parauha 1712004WL033101 anuj kumar parauha 00415 SBIN0000474 2652 2652 Processed 11/03/2024 644153636 anujkumarparauha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 UNCHAHARA MP-12-004-066-001/508-B
(GUDHA) 		1712004000NRG24291220230375994 29/12/2023 SHRINEWASH 1712004WL033101 SHRINEWASH 00415 SBIN0001348 2652 2652 Processed 11/03/2024 644153636 SHRINEWASH STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-066-001/553-D
(GUDHA) 		1712004000NRG24291220230376008 29/12/2023 OMKAR NAMDEV 1712004WL033101 OMKAR NAMDEV 00415 SBIN0001348 2652 2652 Processed 11/03/2024 644153636 OMKARNAMDEV STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-066-001/7-C
(GUDHA) 		1712004000NRG24291220230376011 29/12/2023 Gaurav gupta 1712004WL033101 Gaurav gupta 00415 SBIN0001348 2652 2652 Processed 12/03/2024 644153636 Gauravgupta UNION BANK OF INDIA(508500)
SubTotal 7956 7956
9 UNCHAHARA MP-12-004-066-001/501-A
(GUDHA) 		1712004000NRG24291220230375988 29/12/2023 ARCHANA 1712004WL033101 ARCHANA 00415 SBIN0003507 2652 2652 Processed 11/03/2024 644153636 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 UNCHAHARA MP-12-004-026-002/39-B
(BAABOOPUR) 		1712004000NRG24291220230376047 29/12/2023 VIRENDRA VISHWAKARMA 1712004WL033103 VIRENDRA VISHWAKARMA 00415 SBIN0005196 2652 2652 Processed 12/03/2024 644153636 VIRENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
11 UNCHAHARA MP-12-004-026-002/4901
(BAABOOPUR) 		1712004000NRG24291220230376053 29/12/2023 buddhaganesh kushwaha 1712004WL033103 buddhaganesh kushwaha 00415 SBIN0005196 2652 2652 Processed 11/03/2024 644153636 buddhaganeshkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 UNCHAHARA MP-12-004-066-001/10-C
(GUDHA) 		1712004000NRG24291220230375946 29/12/2023 bipin kumar gupta 1712004WL033101 bipin kumar gupta 00415 SBIN0013659 2652 2652 Processed 11/03/2024 644153636 bipinkumargupta STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-066-001/231-C
(GUDHA) 		1712004000NRG24291220230375969 29/12/2023 SHRIKANT 1712004WL033101 SHRIKANT 00415 SBIN0013659 2652 2652 Processed 11/03/2024 644153636 SHRIKANT STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-066-001/232-A
(GUDHA) 		1712004000NRG24291220230375971 29/12/2023 HARPRASAD GUPTA 1712004WL033101 HARPRASAD GUPTA 00415 SBIN0013659 2652 2652 Processed 11/03/2024 644153636 HARPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-066-001/515-D
(GUDHA) 		1712004000NRG24291220230375997 29/12/2023 SHIV KUMAR 1712004WL033101 SHIV KUMAR 00415 SBIN0013659 2652 2652 Processed 11/03/2024 644153636 SHIVKUMAR STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-066-001/523-C
(GUDHA) 		1712004000NRG24291220230376003 29/12/2023 PRHIT 1712004WL033101 PRHIT 00415 SBIN0013659 2652 2652 Processed 11/03/2024 644153636 PRHIT STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-066-001/87-A
(GUDHA) 		1712004000NRG24291220230376014 29/12/2023 sudheer kumar 1712004WL033101 sudheer kumar 00415 SBIN0013659 2652 2652 Processed 11/03/2024 644153636 sudheerkumar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 UNCHAHARA MP-12-004-026-001/4944
(BAABOOPUR) 		1712004000NRG24291220230376041 29/12/2023 SABHARAJ SINGH 1712004WL033103 SABHARAJ SINGH 00468 UBIN0552739 2652 2652 Processed 11/03/2024 644153636 SABHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
19 UNCHAHARA MP-12-004-026-001/4940
(BAABOOPUR) 		1712004000NRG24291220230376038 29/12/2023 RAMLALA 1712004WL033103 RAMLALA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 RAMLALA STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-026-001/4943
(BAABOOPUR) 		1712004000NRG24291220230376039 29/12/2023 KAMLA BHAN 1712004WL033103 KAMLA BHAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 KAMLABHAN MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-026-002/21-C
(BAABOOPUR) 		1712004000NRG24291220230376043 29/12/2023 RAGHURAI PRAJAPATI 1712004WL033103 RAGHURAI PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 RAGHURAIPRAJAPATI PUNJAB NATIONAL BANK(508568)
22 UNCHAHARA MP-12-004-026-002/38-B
(BAABOOPUR) 		1712004000NRG24291220230376046 29/12/2023 Deepak Soni 1712004WL033103 Deepak Soni 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 DeepakSoni STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-026-002/4459
(BAABOOPUR) 		1712004000NRG24291220230376048 29/12/2023 Surajdeen 1712004WL033103 Surajdeen 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 Surajdeen STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-026-002/4477
(BAABOOPUR) 		1712004000NRG24291220230376050 29/12/2023 AJAY KUSHWAHA 1712004WL033103 AJAY KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 AJAYKUSHWAHA INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-026-002/4477
(BAABOOPUR) 		1712004000NRG24291220230376049 29/12/2023 AJAY KUSHWAHA 1712004WL033103 AJAY KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 AJAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-026-002/4549
(BAABOOPUR) 		1712004000NRG24291220230376051 29/12/2023 BANSHDHARI KUSHWAHA 1712004WL033103 BANSHDHARI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 BANSHDHARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-026-002/4591
(BAABOOPUR) 		1712004000NRG24291220230376052 29/12/2023 SEETA SINGARAHA 1712004WL033103 SEETA SINGARAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 SEETASINGARAHA MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-026-002/4960
(BAABOOPUR) 		1712004000NRG24291220230376056 29/12/2023 SHIVPRASAD 1712004WL033103 SHIVPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 SHIVPRASAD BANK OF BARODA(606985)
29 UNCHAHARA MP-12-004-026-002/4960
(BAABOOPUR) 		1712004000NRG24291220230376055 29/12/2023 SHIVPRASAD 1712004WL033103 SHIVPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-066-001/101-C
(GUDHA) 		1712004000NRG24291220230375947 29/12/2023 ARUN NAMDEV 1712004WL033101 ARUN NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 ARUNNAMDEV CANARA BANK(508532)
31 UNCHAHARA MP-12-004-066-001/101-C
(GUDHA) 		1712004000NRG24291220230375948 29/12/2023 suneeta 1712004WL033101 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 suneeta MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-066-001/116
(GUDHA) 		1712004000NRG24291220230375950 29/12/2023 RAMJUDAVAN 1712004WL033101 RAMJUDAVAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 RAMJUDAVAN MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-066-001/133-A
(GUDHA) 		1712004000NRG24291220230375951 29/12/2023 PREM LAL 1712004WL033101 PREM LAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-066-001/136-A
(GUDHA) 		1712004000NRG24291220230375952 29/12/2023 SHANTI BAI 1712004WL033101 SHANTI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-066-001/14-C
(GUDHA) 		1712004000NRG24291220230375954 29/12/2023 nirmala devi namdeo 1712004WL033101 nirmala devi namdeo 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 nirmaladevinamdeo BANK OF INDIA(508505)
36 UNCHAHARA MP-12-004-066-001/14-C
(GUDHA) 		1712004000NRG24291220230375953 29/12/2023 vinod kumar namdeo 1712004WL033101 vinod kumar namdeo 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 vinodkumarnamdeo BANK OF INDIA(508505)
37 UNCHAHARA MP-12-004-066-001/153
(GUDHA) 		1712004000NRG24291220230375956 29/12/2023 PRABHU 1712004WL033101 PRABHU 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 PRABHU STATE BANK OF INDIA(508548)
38 UNCHAHARA MP-12-004-066-001/153
(GUDHA) 		1712004000NRG24291220230375957 29/12/2023 PRABHU 1712004WL033101 PRABHU 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 PRABHU INDIAN BANK(607105)
39 UNCHAHARA MP-12-004-066-001/194-A
(GUDHA) 		1712004000NRG24291220230375960 29/12/2023 RAMKRIPAL 1712004WL033101 RAMKRIPAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-066-001/199
(GUDHA) 		1712004000NRG24291220230375961 29/12/2023 GIRDHARI 1712004WL033101 GIRDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-066-001/200-B
(GUDHA) 		1712004000NRG24291220230375965 29/12/2023 sangeeta 1712004WL033101 sangeeta 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 sangeeta MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-066-001/230-B
(GUDHA) 		1712004000NRG24291220230375966 29/12/2023 MANISH 1712004WL033101 MANISH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 MANISH PUNJAB & SIND BANK(607087)
43 UNCHAHARA MP-12-004-066-001/231-A
(GUDHA) 		1712004000NRG24291220230375967 29/12/2023 HUKUMCHANDRA 1712004WL033101 HUKUMCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 HUKUMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-066-001/231-B
(GUDHA) 		1712004000NRG24291220230375968 29/12/2023 SUBHAM 1712004WL033101 SUBHAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 SUBHAM AIRTEL PAYMENTS BANK LIMITED(990288)
45 UNCHAHARA MP-12-004-066-001/231-D
(GUDHA) 		1712004000NRG24291220230375970 29/12/2023 AJEET KUMAR 1712004WL033101 AJEET KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 AJEETKUMAR MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-066-001/271-A
(GUDHA) 		1712004000NRG24291220230375972 29/12/2023 BHEEMRAJ GUPTA 1712004WL033101 BHEEMRAJ GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 BHEEMRAJGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 UNCHAHARA MP-12-004-066-001/3-C
(GUDHA) 		1712004000NRG24291220230375974 29/12/2023 raja vishwakarma 1712004WL033101 raja vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 rajavishwakarma MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-066-001/400-B
(GUDHA) 		1712004000NRG24291220230375977 29/12/2023 kusumbai 1712004WL033101 kusumbai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 kusumbai MADHYANCHAL GRAMIN BANK(607232)
49 UNCHAHARA MP-12-004-066-001/400-B
(GUDHA) 		1712004000NRG24291220230375976 29/12/2023 RAMGAREEB 1712004WL033101 RAMGAREEB 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 RAMGAREEB MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-066-001/45-B
(GUDHA) 		1712004000NRG24291220230375980 29/12/2023 LALIT 1712004WL033101 LALIT 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 LALIT INDIAN BANK(607105)
51 UNCHAHARA MP-12-004-066-001/45-B
(GUDHA) 		1712004000NRG24291220230375979 29/12/2023 LALIT 1712004WL033101 LALIT 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 644153636 LALIT UNION BANK OF INDIA(508500)
52 UNCHAHARA MP-12-004-066-001/465
(GUDHA) 		1712004000NRG24291220230375981 29/12/2023 ramfali 1712004WL033101 ramfali 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 ramfali MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-066-001/477
(GUDHA) 		1712004000NRG24291220230375982 29/12/2023 bhandeen 1712004WL033101 bhandeen 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 bhandeen MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-066-001/477
(GUDHA) 		1712004000NRG24291220230375983 29/12/2023 chandabai 1712004WL033101 chandabai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 chandabai MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-066-001/499-B
(GUDHA) 		1712004000NRG24291220230375985 29/12/2023 sukhlesh 1712004WL033101 sukhlesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 sukhlesh MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-066-001/501
(GUDHA) 		1712004000NRG24291220230375986 29/12/2023 jankibai 1712004WL033101 jankibai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 jankibai INDIAN BANK(607105)
57 UNCHAHARA MP-12-004-066-001/501-A
(GUDHA) 		1712004000NRG24291220230375987 29/12/2023 Anuj Kumar Vishkarma 1712004WL033101 Anuj Kumar Vishkarma 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 AnujKumarVishkarma AIRTEL PAYMENTS BANK LIMITED(990288)
58 UNCHAHARA MP-12-004-066-001/501-B
(GUDHA) 		1712004000NRG24291220230375989 29/12/2023 atul kumar 1712004WL033101 atul kumar 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 atulkumar MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-066-001/503-C
(GUDHA) 		1712004000NRG24291220230375992 29/12/2023 sitabai 1712004WL033101 sitabai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 sitabai MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-066-001/505-B
(GUDHA) 		1712004000NRG24291220230375993 29/12/2023 endal 1712004WL033101 endal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 endal JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
61 UNCHAHARA MP-12-004-066-001/514-C
(GUDHA) 		1712004000NRG24291220230375995 29/12/2023 ganshi bai 1712004WL033101 ganshi bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 ganshibai MADHYANCHAL GRAMIN BANK(607232)
62 UNCHAHARA MP-12-004-066-001/514-D
(GUDHA) 		1712004000NRG24291220230375996 29/12/2023 anuj kumar 1712004WL033101 anuj kumar 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 anujkumar MADHYANCHAL GRAMIN BANK(607232)
63 UNCHAHARA MP-12-004-066-001/519-C
(GUDHA) 		1712004000NRG24291220230375999 29/12/2023 neeshu 1712004WL033101 neeshu 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 neeshu MADHYANCHAL GRAMIN BANK(607232)
64 UNCHAHARA MP-12-004-066-001/521-A
(GUDHA) 		1712004000NRG24291220230376001 29/12/2023 radha 1712004WL033101 radha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 radha MADHYANCHAL GRAMIN BANK(607232)
65 UNCHAHARA MP-12-004-066-001/521-A
(GUDHA) 		1712004000NRG24291220230376000 29/12/2023 radha 1712004WL033101 radha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 radha MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-066-001/522-B
(GUDHA) 		1712004000NRG24291220230376002 29/12/2023 fool bai 1712004WL033101 fool bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 foolbai MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-066-001/54
(GUDHA) 		1712004000NRG24291220230376005 29/12/2023 vidya 1712004WL033101 vidya 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 vidya MADHYANCHAL GRAMIN BANK(607232)
68 UNCHAHARA MP-12-004-066-001/553-A
(GUDHA) 		1712004000NRG24291220230376007 29/12/2023 siya bai prajapati 1712004WL033101 siya bai prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 siyabaiprajapati STATE BANK OF INDIA(508548)
69 UNCHAHARA MP-12-004-066-001/563-D
(GUDHA) 		1712004000NRG24291220230376009 29/12/2023 angad lodhi 1712004WL033101 angad lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 angadlodhi MADHYANCHAL GRAMIN BANK(607232)
70 UNCHAHARA MP-12-004-066-001/8-C
(GUDHA) 		1712004000NRG24291220230376012 29/12/2023 LALI BAI SAHU 1712004WL033101 LALI BAI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 LALIBAISAHU STATE BANK OF INDIA(508548)
71 UNCHAHARA MP-12-004-066-001/86-B
(GUDHA) 		1712004000NRG24291220230376013 29/12/2023 INDRAJEET 1712004WL033101 INDRAJEET 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
72 UNCHAHARA MP-12-004-066-001/99-B
(GUDHA) 		1712004000NRG24291220230376016 29/12/2023 GOVIND 1712004WL033101 GOVIND 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644153636 GOVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 143208 143208
73 UNCHAHARA MP-12-004-066-001/7-A
(GUDHA) 		1712004000NRG24291220230376010 29/12/2023 niranjan namdeo 1712004WL033101 niranjan namdeo 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644153636 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
74 UNCHAHARA MP-12-004-026-002/20-B
(BAABOOPUR) 		1712004000NRG24291220230376042 29/12/2023 Shailendra Prajapati 1712004WL033103 Shailendra Prajapati 00688 FINO0001446 2652 2652 Processed 11/03/2024 644153636 ShailendraPrajapati FINO PAYMENTS BANK LTD(608001)
75 UNCHAHARA MP-12-004-026-002/22-D
(BAABOOPUR) 		1712004000NRG24291220230376044 29/12/2023 LALMAN YADAV 1712004WL033103 LALMAN YADAV 00688 FINO0001446 2652 2652 Processed 11/03/2024 644153636 LALMANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
76 UNCHAHARA MP-12-004-066-001/2-B
(GUDHA) 		1712004000NRG24291220230375962 29/12/2023 prakash gupta 1712004WL033101 prakash gupta 00703 AIRP0000001 2652 2652 Processed 11/03/2024 644153636 prakashgupta BANK OF BARODA(606985)
77 UNCHAHARA MP-12-004-066-001/501-B
(GUDHA) 		1712004000NRG24291220230375990 29/12/2023 krishan kranti 1712004WL033101 krishan kranti 00703 AIRP0000001 2652 2652 Processed 11/03/2024 644153636 krishankranti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_291223APB_FTO_412847 Indian Bank IDIB000A592 Amarpatan 2652
2 UNCHAHARA MP1712004_291223APB_FTO_412847 Indian Bank IDIB000U529 Unchehra 7956
3 UNCHAHARA MP1712004_291223APB_FTO_412847 State Bank of India SBIN0000474 SATNA MAIN 2652
4 UNCHAHARA MP1712004_291223APB_FTO_412847 State Bank of India SBIN0001348 NAGOD 7956
5 UNCHAHARA MP1712004_291223APB_FTO_412847 State Bank of India SBIN0003507 SALEHA 2652
6 UNCHAHARA MP1712004_291223APB_FTO_412847 State Bank of India SBIN0005196 AMARPATAN 5304
7 UNCHAHARA MP1712004_291223APB_FTO_412847 State Bank of India SBIN0013659 UNCHEHARA 15912
8 UNCHAHARA MP1712004_291223APB_FTO_412847 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2652
9 UNCHAHARA MP1712004_291223APB_FTO_412847 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 29172
10 UNCHAHARA MP1712004_291223APB_FTO_412847 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 114036
11 UNCHAHARA MP1712004_291223APB_FTO_412847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 UNCHAHARA MP1712004_291223APB_FTO_412847 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 UNCHAHARA MP1712004_291223APB_FTO_412847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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