Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_230723APB_FTO_182883
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-12-004-006-002/692
(KULAGADHEE) 		1712004006NRG24230720230190840 23/07/2023 RAMESH PRASAD KOL 1712004006WL011597 RAMESH PRASAD KOL 00176 IDIB000S648 3094 3094 Processed 28/07/2023 207353570 RAMESHPRASADKOL INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-017-001/589
(PIPAROKHAR) 		1712004017NRG24220720230189881 23/07/2023 JAGJAHIR LAL KUSHWAHA 1712004017WL011511 JAGJAHIR LAL KUSHWAHA 00176 IDIB000S648 100 100 Processed 28/07/2023 207353570 JAGJAHIRLALKUSHWAHA INDIAN BANK(607105)
SubTotal 3194 3194
3 UNCHAHARA MP-12-004-024-002/549
(BADAKHERA) 		1712004024NRG24220720230189942 23/07/2023 phuljhariya 1712004024WL011517 phuljhariya 00354 PUNB0324400 2640 2640 Processed 28/07/2023 207353570 phuljhariya BANK OF INDIA(508505)
SubTotal 2640 2640
4 UNCHAHARA MP-12-004-030-001/152
(MATAREEPATAURA) 		1712004030NRG24230720230190329 23/07/2023 CHHOTELAL CHAUDHARI 1712004030WL011548 CHHOTELAL CHAUDHARI 00415 SBIN0013659 5 5 Processed 28/07/2023 207353570 CHHOTELALCHAUDHARI STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-030-001/257
(MATAREEPATAURA) 		1712004030NRG24230720230190344 23/07/2023 CHHOTE LAL CHAUDHARI 1712004030WL011548 CHHOTE LAL CHAUDHARI 00415 SBIN0013659 5 5 Processed 28/07/2023 207353570 CHHOTELALCHAUDHARI STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-030-001/258
(MATAREEPATAURA) 		1712004030NRG24230720230190346 23/07/2023 NAKCHHEDILAL CHAUDHARI 1712004030WL011548 NAKCHHEDILAL CHAUDHARI 00415 SBIN0013659 5 5 Processed 28/07/2023 207353570 NAKCHHEDILALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-030-001/265
(MATAREEPATAURA) 		1712004030NRG24230720230190324 23/07/2023 LAXMAN CHAUDHARI 1712004030WL011547 LAXMAN CHAUDHARI 00415 SBIN0013659 10 10 Processed 28/07/2023 207353570 LAXMANCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 25 25
8 UNCHAHARA MP-12-004-002-005/202
(PURAINA) 		1712004002NRG24230720230190043 23/07/2023 GANPATIYA BHUMIYA 1712004002WL011531 GANPATIYA BHUMIYA 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 207353570 GANPATIYABHUMIYA MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-024-001/441
(BADAKHERA) 		1712004000NRG24230720230190909 23/07/2023 rajkaran 1712004WL011609 rajkaran 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207353570 rajkaran MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-024-001/456
(BADAKHERA) 		1712004000NRG24230720230190910 23/07/2023 Ramraj 1712004WL011609 Ramraj 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207353570 Ramraj MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-024-001/460
(BADAKHERA) 		1712004024NRG24220720230189932 23/07/2023 sanju 1712004024WL011517 sanju 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 sanju PUNJAB NATIONAL BANK(508568)
12 UNCHAHARA MP-12-004-024-001/460
(BADAKHERA) 		1712004024NRG24220720230189931 23/07/2023 sanju 1712004024WL011517 sanju 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 sanju PUNJAB NATIONAL BANK(508568)
13 UNCHAHARA MP-12-004-024-001/491
(BADAKHERA) 		1712004000NRG24230720230190913 23/07/2023 BAIJ NATH 1712004WL011609 BAIJ NATH 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-024-001/491
(BADAKHERA) 		1712004000NRG24230720230190914 23/07/2023 sumitra 1712004WL011609 sumitra 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207353570 sumitra FINCARE SMALL FINANCE BANK LTD(608304)
15 UNCHAHARA MP-12-004-024-001/495
(BADAKHERA) 		1712004000NRG24230720230190915 23/07/2023 RAM DEEN 1712004WL011609 RAM DEEN 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 RAMDEEN BANK OF BARODA(606985)
16 UNCHAHARA MP-12-004-024-001/503
(BADAKHERA) 		1712004024NRG24220720230189934 23/07/2023 maya 1712004024WL011517 maya 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 maya STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-024-002/2
(BADAKHERA) 		1712004024NRG24220720230189935 23/07/2023 ramsanehi 1712004024WL011517 ramsanehi 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207353570 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-024-002/226
(BADAKHERA) 		1712004024NRG24220720230189937 23/07/2023 ramsukhi 1712004024WL011517 ramsukhi 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207353570 ramsukhi MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-024-002/226
(BADAKHERA) 		1712004024NRG24220720230189938 23/07/2023 savitri 1712004024WL011517 savitri 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207353570 savitri MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-024-002/247
(BADAKHERA) 		1712004024NRG24220720230189939 23/07/2023 rupa 1712004024WL011517 rupa 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 rupa MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-024-002/412
(BADAKHERA) 		1712004024NRG24220720230189940 23/07/2023 acchelal 1712004024WL011517 acchelal 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207353570 acchelal MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-024-002/606
(BADAKHERA) 		1712004000NRG24230720230190919 23/07/2023 badri saket 1712004WL011609 badri saket 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 badrisaket MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-024-002/606
(BADAKHERA) 		1712004000NRG24230720230190918 23/07/2023 badri saket 1712004WL011609 badri saket 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207353570 badrisaket MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-030-001/111
(MATAREEPATAURA) 		1712004030NRG24230720230190302 23/07/2023 BHAI LAL PRAJAPATI 1712004030WL011547 BHAI LAL PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 BHAILALPRAJAPATI STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-030-001/111
(MATAREEPATAURA) 		1712004030NRG24230720230190301 23/07/2023 BHAI LAL PRAJAPATI 1712004030WL011547 BHAI LAL PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 BHAILALPRAJAPATI STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-030-001/114
(MATAREEPATAURA) 		1712004030NRG24230720230190304 23/07/2023 RAKESH SINGRAUL 1712004030WL011547 RAKESH SINGRAUL 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 RAKESHSINGRAUL INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-030-001/114
(MATAREEPATAURA) 		1712004030NRG24230720230190303 23/07/2023 RAKESH SINGRAUL 1712004030WL011547 RAKESH SINGRAUL 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 RAKESHSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-030-001/115
(MATAREEPATAURA) 		1712004030NRG24230720230190305 23/07/2023 GENDA BAI SINGRAUL 1712004030WL011547 GENDA BAI SINGRAUL 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 GENDABAISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-030-001/119
(MATAREEPATAURA) 		1712004030NRG24230720230190306 23/07/2023 BUTI BAI PRAJAPATI 1712004030WL011547 BUTI BAI PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 BUTIBAIPRAJAPATI STATE BANK OF INDIA(508548)
30 UNCHAHARA MP-12-004-030-001/121
(MATAREEPATAURA) 		1712004030NRG24230720230190307 23/07/2023 RAJARAM SINGRAUL 1712004030WL011547 RAJARAM SINGRAUL 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 RAJARAMSINGRAUL STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-030-001/122
(MATAREEPATAURA) 		1712004030NRG24230720230190308 23/07/2023 SONELAL PRAJAPATI 1712004030WL011547 SONELAL PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 SONELALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-030-001/126
(MATAREEPATAURA) 		1712004030NRG24230720230190310 23/07/2023 RAJKUMARI SINGRAUL 1712004030WL011547 RAJKUMARI SINGRAUL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207353570 RAJKUMARISINGRAUL STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-030-001/126
(MATAREEPATAURA) 		1712004030NRG24230720230190309 23/07/2023 RAJKUMARI SINGRAUL 1712004030WL011547 RAJKUMARI SINGRAUL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207353570 RAJKUMARISINGRAUL PUNJAB NATIONAL BANK(508568)
34 UNCHAHARA MP-12-004-030-001/130
(MATAREEPATAURA) 		1712004030NRG24230720230190312 23/07/2023 SUNEEL KUMAR SINGRAUL 1712004030WL011547 SUNEEL KUMAR SINGRAUL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207353570 SUNEELKUMARSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-030-001/130
(MATAREEPATAURA) 		1712004030NRG24230720230190311 23/07/2023 SUNEEL KUMAR SINGRAUL 1712004030WL011547 SUNEEL KUMAR SINGRAUL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207353570 SUNEELKUMARSINGRAUL PUNJAB NATIONAL BANK(508568)
36 UNCHAHARA MP-12-004-030-001/143
(MATAREEPATAURA) 		1712004030NRG24230720230190325 23/07/2023 SATENDRA KUMAR CHAUDHARI 1712004030WL011548 SATENDRA KUMAR CHAUDHARI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 SATENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
37 UNCHAHARA MP-12-004-030-001/146
(MATAREEPATAURA) 		1712004030NRG24230720230190327 23/07/2023 PYARELAL PRAJAPATI 1712004030WL011548 PYARELAL PRAJAPATI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 PYARELALPRAJAPATI INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-030-001/146
(MATAREEPATAURA) 		1712004030NRG24230720230190326 23/07/2023 PYARELAL PRAJAPATI 1712004030WL011548 PYARELAL PRAJAPATI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 PYARELALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-030-001/156
(MATAREEPATAURA) 		1712004030NRG24230720230190333 23/07/2023 JITENDRA KORI 1712004030WL011548 JITENDRA KORI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 JITENDRAKORI BANK OF BARODA(606985)
40 UNCHAHARA MP-12-004-030-001/156
(MATAREEPATAURA) 		1712004030NRG24230720230190332 23/07/2023 RADHA BAI KORI 1712004030WL011548 RADHA BAI KORI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 RADHABAIKORI MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-030-001/156
(MATAREEPATAURA) 		1712004030NRG24230720230190330 23/07/2023 SHUKHLAL KORI 1712004030WL011548 SHUKHLAL KORI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 SHUKHLALKORI MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-030-001/158
(MATAREEPATAURA) 		1712004030NRG24230720230190315 23/07/2023 DULICHANDRA SINGRAUL 1712004030WL011547 DULICHANDRA SINGRAUL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207353570 DULICHANDRASINGRAUL MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-030-001/163
(MATAREEPATAURA) 		1712004030NRG24230720230190317 23/07/2023 SANJEEV PRAJAPATI 1712004030WL011547 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
44 UNCHAHARA MP-12-004-030-001/163
(MATAREEPATAURA) 		1712004030NRG24230720230190316 23/07/2023 SANJEEV PRAJAPATI 1712004030WL011547 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
45 UNCHAHARA MP-12-004-030-001/165
(MATAREEPATAURA) 		1712004030NRG24230720230190335 23/07/2023 NATHHULAL SINGRAUL 1712004030WL011548 NATHHULAL SINGRAUL 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 NATHHULALSINGRAUL INDIAN BANK(607105)
46 UNCHAHARA MP-12-004-030-001/250
(MATAREEPATAURA) 		1712004030NRG24230720230190340 23/07/2023 Mrs. anju 1712004030WL011548 Mrs. anju 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 Mrs.anju MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-030-001/251
(MATAREEPATAURA) 		1712004030NRG24230720230190342 23/07/2023 PURUSHOTTAM DAS CHAUDHARI 1712004030WL011548 PURUSHOTTAM DAS CHAUDHARI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 PURUSHOTTAMDASCHAUDHARI BANK OF BARODA(606985)
48 UNCHAHARA MP-12-004-030-001/254
(MATAREEPATAURA) 		1712004030NRG24230720230190318 23/07/2023 MUNNI BAI CHAUDHARI 1712004030WL011547 MUNNI BAI CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 MUNNIBAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
49 UNCHAHARA MP-12-004-030-001/262
(MATAREEPATAURA) 		1712004030NRG24230720230190320 23/07/2023 SURAJDEEN PRAJAPATI 1712004030WL011547 SURAJDEEN PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 SURAJDEENPRAJAPATI STATE BANK OF INDIA(508548)
50 UNCHAHARA MP-12-004-030-001/262
(MATAREEPATAURA) 		1712004030NRG24230720230190319 23/07/2023 SURAJDEEN PRAJAPATI 1712004030WL011547 SURAJDEEN PRAJAPATI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 SURAJDEENPRAJAPATI STATE BANK OF INDIA(508548)
51 UNCHAHARA MP-12-004-030-001/264
(MATAREEPATAURA) 		1712004030NRG24230720230190323 23/07/2023 RAMVISWAS CHAUDHARI 1712004030WL011547 RAMVISWAS CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 RAMVISWASCHAUDHARI STATE BANK OF INDIA(508548)
52 UNCHAHARA MP-12-004-030-001/264
(MATAREEPATAURA) 		1712004030NRG24230720230190322 23/07/2023 RAMVISWAS CHAUDHARI 1712004030WL011547 RAMVISWAS CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207353570 RAMVISWASCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-030-001/266
(MATAREEPATAURA) 		1712004030NRG24230720230190348 23/07/2023 SHAKUNTALA CHAUDHARI 1712004030WL011548 SHAKUNTALA CHAUDHARI 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 SHAKUNTALACHAUDHARI STATE BANK OF INDIA(508548)
54 UNCHAHARA MP-12-004-030-001/269
(MATAREEPATAURA) 		1712004030NRG24230720230190352 23/07/2023 GOVIND SINGRAUL 1712004030WL011548 GOVIND SINGRAUL 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 GOVINDSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-030-001/269
(MATAREEPATAURA) 		1712004030NRG24230720230190350 23/07/2023 GOVIND SINGRAUL 1712004030WL011548 GOVIND SINGRAUL 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 207353570 GOVINDSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-056-001/118
(PIPARIYA) 		1712004056NRG24230720230190846 23/07/2023 Abadhbihari 1712004056WL011599 Abadhbihari 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 Abadhbihari MADHYANCHAL GRAMIN BANK(607232)
57 UNCHAHARA MP-12-004-056-001/118
(PIPARIYA) 		1712004056NRG24230720230190847 23/07/2023 Nirmala 1712004056WL011599 Nirmala 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 Nirmala MADHYANCHAL GRAMIN BANK(607232)
58 UNCHAHARA MP-12-004-056-001/13
(PIPARIYA) 		1712004056NRG24230720230190848 23/07/2023 Man 1712004056WL011599 Man 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 Man MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-056-001/13
(PIPARIYA) 		1712004056NRG24230720230190849 23/07/2023 Rambau 1712004056WL011599 Rambau 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 Rambau MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-056-001/151
(PIPARIYA) 		1712004056NRG24230720230190851 23/07/2023 ayaodhya 1712004056WL011599 ayaodhya 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 ayaodhya MADHYANCHAL GRAMIN BANK(607232)
61 UNCHAHARA MP-12-004-056-001/151
(PIPARIYA) 		1712004056NRG24230720230190850 23/07/2023 Ayodhya 1712004056WL011599 Ayodhya 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
62 UNCHAHARA MP-12-004-056-001/155
(PIPARIYA) 		1712004056NRG24230720230190841 23/07/2023 swamideen 1712004056WL011598 swamideen 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 swamideen MADHYANCHAL GRAMIN BANK(607232)
63 UNCHAHARA MP-12-004-056-001/159
(PIPARIYA) 		1712004056NRG24230720230190843 23/07/2023 vinod 1712004056WL011598 vinod 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 vinod MADHYANCHAL GRAMIN BANK(607232)
64 UNCHAHARA MP-12-004-056-001/159
(PIPARIYA) 		1712004056NRG24230720230190842 23/07/2023 vinod 1712004056WL011598 vinod 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 vinod MADHYANCHAL GRAMIN BANK(607232)
65 UNCHAHARA MP-12-004-056-001/25
(PIPARIYA) 		1712004056NRG24230720230190844 23/07/2023 SARJU PRASAD 1712004056WL011598 SARJU PRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 SARJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-056-004/103
(PIPARIYA) 		1712004056NRG24230720230190852 23/07/2023 ganesh 1712004056WL011599 ganesh 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 ganesh MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-056-004/69
(PIPARIYA) 		1712004056NRG24230720230190853 23/07/2023 tirath 1712004056WL011599 tirath 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207353570 tirath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70504 70504
Total 76363 76363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_230723APB_FTO_182883 Indian Bank IDIB000S648 Shamnagar 3194
2 UNCHAHARA MP1712004_230723APB_FTO_182883 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2640
3 UNCHAHARA MP1712004_230723APB_FTO_182883 State Bank of India SBIN0013659 UNCHEHARA 25
4 UNCHAHARA MP1712004_230723APB_FTO_182883 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 21204
5 UNCHAHARA MP1712004_230723APB_FTO_182883 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 11260
6 UNCHAHARA MP1712004_230723APB_FTO_182883 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 38040

Download In Excel