Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_210823APB_FTO_228811
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-12-004-007-003/54-A
(KHAIREE) 		1712004007NRG24210820230218901 21/08/2023 SONU SAHU 1712004007WL015823 SONU SAHU 00045 BARB0SATNAX 1300 1300 Processed 25/08/2023 729887508 SONUSAHU BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-010-001/10144
(ATARA) 		1712004010NRG24210820230218805 21/08/2023 UMENDRA SINGH 1712004010WL015814 UMENDRA SINGH 00045 BARB0SATNAX 1507 1507 Processed 25/08/2023 729887508 UMENDRASINGH INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-010-001/10144
(ATARA) 		1712004010NRG24210820230218804 21/08/2023 UMENDRA SINGH 1712004010WL015814 UMENDRA SINGH 00045 BARB0SATNAX 1507 1507 Processed 25/08/2023 729887508 UMENDRASINGH STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-010-001/10159
(ATARA) 		1712004010NRG24210820230218812 21/08/2023 DHARMENDRA SEN 1712004010WL015814 DHARMENDRA SEN 00045 BARB0SATNAX 1507 1507 Processed 25/08/2023 729887508 DHARMENDRASEN INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-010-001/10159
(ATARA) 		1712004010NRG24210820230218813 21/08/2023 DHARMENDRA SINGH 1712004010WL015814 DHARMENDRA SINGH 00045 BARB0SATNAX 1507 1507 Processed 25/08/2023 729887508 DHARMENDRASINGH INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-010-001/10165
(ATARA) 		1712004010NRG24210820230218818 21/08/2023 SHEKH ABDUL RAHEEM 1712004010WL015814 SHEKH ABDUL RAHEEM 00045 BARB0SATNAX 1507 1507 Processed 25/08/2023 729887508 SHEKHABDULRAHEEM INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-010-001/10165
(ATARA) 		1712004010NRG24210820230218817 21/08/2023 SHEKH ABDUL RAHEEM 1712004010WL015814 SHEKH ABDUL RAHEEM 00045 BARB0SATNAX 1507 1507 Processed 25/08/2023 729887508 SHEKHABDULRAHEEM BANK OF BARODA(606985)
8 UNCHAHARA MP-12-004-010-001/10167
(ATARA) 		1712004010NRG24210820230218819 21/08/2023 NARENDRA SINGH 1712004010WL015814 NARENDRA SINGH 00045 BARB0SATNAX 1507 1507 Processed 25/08/2023 729887508 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 11849 11849
9 UNCHAHARA MP-12-004-060-001/2080
(PONDEE) 		1712004060NRG24210820230218723 21/08/2023 kala bai pal 1712004060WL015803 kala bai pal 00048 BKID0009440 3060 3060 Processed 25/08/2023 729887508 kalabaipal MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-060-001/2121
(PONDEE) 		1712004060NRG24210820230218724 21/08/2023 Darbari Lal Pal 1712004060WL015803 Darbari Lal Pal 00048 BKID0009440 3060 3060 Processed 25/08/2023 729887508 DarbariLalPal MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-060-001/2121
(PONDEE) 		1712004060NRG24210820230218725 21/08/2023 Ramsakhi Pal 1712004060WL015803 Ramsakhi Pal 00048 BKID0009440 3060 3060 Processed 25/08/2023 729887508 RamsakhiPal BANK OF INDIA(508505)
SubTotal 9180 9180
12 UNCHAHARA MP-12-004-070-001/99-C
(KULHARIYAAKHURD) 		1712004070NRG24210820230218953 21/08/2023 RAGHWENDRA KOL 1712004070WL015840 RAGHWENDRA KOL 00089 CBIN0281199 3315 3315 Processed 25/08/2023 729887508 RAGHWENDRAKOL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 UNCHAHARA MP-12-004-007-002/17
(KHAIREE) 		1712004007NRG24210820230218890 21/08/2023 SARITA devi 1712004007WL015823 SARITA devi 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 SARITAdevi INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-007-002/52-B
(KHAIREE) 		1712004007NRG24210820230218892 21/08/2023 PRABHANSHU GAUTAM 1712004007WL015823 PRABHANSHU GAUTAM 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 PRABHANSHUGAUTAM INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-007-002/596
(KHAIREE) 		1712004007NRG24210820230218893 21/08/2023 LALMAN VERMA 1712004007WL015823 LALMAN VERMA 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 LALMANVERMA INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-007-002/599-B
(KHAIREE) 		1712004007NRG24210820230218894 21/08/2023 SUKHVIND KISHOR 1712004007WL015823 SUKHVIND KISHOR 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 SUKHVINDKISHOR INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-007-002/609
(KHAIREE) 		1712004007NRG24210820230218895 21/08/2023 VIVEK KUMAR GAUTAM 1712004007WL015823 VIVEK KUMAR GAUTAM 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 VIVEKKUMARGAUTAM UNION BANK OF INDIA(508500)
18 UNCHAHARA MP-12-004-007-002/645
(KHAIREE) 		1712004007NRG24210820230218896 21/08/2023 PADMAVATI GUPTA 1712004007WL015823 PADMAVATI GUPTA 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 PADMAVATIGUPTA INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-007-002/753-B
(KHAIREE) 		1712004007NRG24210820230218899 21/08/2023 PUSHPA KUSHWAHA 1712004007WL015823 PUSHPA KUSHWAHA 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 PUSHPAKUSHWAHA INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-007-003/54
(KHAIREE) 		1712004007NRG24210820230218900 21/08/2023 DALRAM SAHU 1712004007WL015823 DALRAM SAHU 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 DALRAMSAHU INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-007-003/59-C
(KHAIREE) 		1712004007NRG24210820230218903 21/08/2023 radha prajapati 1712004007WL015823 radha prajapati 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 radhaprajapati INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-007-003/644
(KHAIREE) 		1712004007NRG24210820230218904 21/08/2023 KAIDILAL 1712004007WL015823 KAIDILAL 00176 IDIB000S648 1300 1300 Processed 25/08/2023 729887508 KAIDILAL INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-010-001/10011
(ATARA) 		1712004010NRG24210820230218775 21/08/2023 Babali kushwaha 1712004010WL015814 Babali kushwaha 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 Babalikushwaha INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-010-001/10011
(ATARA) 		1712004010NRG24210820230218774 21/08/2023 Kamta prasad kushwaha 1712004010WL015814 Kamta prasad kushwaha 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 Kamtaprasadkushwaha INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-010-001/10100
(ATARA) 		1712004010NRG24210820230218779 21/08/2023 RAMNARESH KUSHWAHA 1712004010WL015814 RAMNARESH KUSHWAHA 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 RAMNARESHKUSHWAHA INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-010-001/10100
(ATARA) 		1712004010NRG24210820230218778 21/08/2023 RAMNARESH KUSHWAHA 1712004010WL015814 RAMNARESH KUSHWAHA 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 RAMNARESHKUSHWAHA INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-010-001/10101
(ATARA) 		1712004010NRG24210820230218781 21/08/2023 RAJBAHADUR SINGH 1712004010WL015814 RAJBAHADUR SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 RAJBAHADURSINGH BANK OF BARODA(606985)
28 UNCHAHARA MP-12-004-010-001/10101
(ATARA) 		1712004010NRG24210820230218780 21/08/2023 RAJBAHADUR SINGH 1712004010WL015814 RAJBAHADUR SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 RAJBAHADURSINGH INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-010-001/10104
(ATARA) 		1712004010NRG24210820230218783 21/08/2023 SANJAY 1712004010WL015814 SANJAY 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 SANJAY INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-010-001/10104
(ATARA) 		1712004010NRG24210820230218782 21/08/2023 SANJAY 1712004010WL015814 SANJAY 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 SANJAY INDIAN BANK(607105)
31 UNCHAHARA MP-12-004-010-001/10105
(ATARA) 		1712004010NRG24210820230218785 21/08/2023 PYARELAL 1712004010WL015814 PYARELAL 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 PYARELAL INDIAN BANK(607105)
32 UNCHAHARA MP-12-004-010-001/10107
(ATARA) 		1712004010NRG24210820230218787 21/08/2023 BRINDAWAN 1712004010WL015814 BRINDAWAN 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 BRINDAWAN INDIAN BANK(607105)
33 UNCHAHARA MP-12-004-010-001/10107
(ATARA) 		1712004010NRG24210820230218786 21/08/2023 BRINDAWAN 1712004010WL015814 BRINDAWAN 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 BRINDAWAN INDIAN BANK(607105)
34 UNCHAHARA MP-12-004-010-001/10109
(ATARA) 		1712004010NRG24210820230218789 21/08/2023 PRABHUDAYAL 1712004010WL015814 PRABHUDAYAL 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 PRABHUDAYAL INDIAN BANK(607105)
35 UNCHAHARA MP-12-004-010-001/10109
(ATARA) 		1712004010NRG24210820230218788 21/08/2023 PRABHUDAYAL 1712004010WL015814 PRABHUDAYAL 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-010-001/10111
(ATARA) 		1712004010NRG24210820230218791 21/08/2023 ANOOP SINGH 1712004010WL015814 ANOOP SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 ANOOPSINGH INDIAN BANK(607105)
37 UNCHAHARA MP-12-004-010-001/10111
(ATARA) 		1712004010NRG24210820230218790 21/08/2023 ANOOP SINGH 1712004010WL015814 ANOOP SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 ANOOPSINGH INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-010-001/10121
(ATARA) 		1712004010NRG24210820230218795 21/08/2023 MUNNA 1712004010WL015814 MUNNA 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 MUNNA INDIAN BANK(607105)
39 UNCHAHARA MP-12-004-010-001/10121
(ATARA) 		1712004010NRG24210820230218794 21/08/2023 MUNNA 1712004010WL015814 MUNNA 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 MUNNA MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-010-001/10122
(ATARA) 		1712004010NRG24210820230218797 21/08/2023 RAGHVENDRA 1712004010WL015814 RAGHVENDRA 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 RAGHVENDRA INDIAN BANK(607105)
41 UNCHAHARA MP-12-004-010-001/10122
(ATARA) 		1712004010NRG24210820230218796 21/08/2023 RAGHVENDRA 1712004010WL015814 RAGHVENDRA 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 RAGHVENDRA INDIAN BANK(607105)
42 UNCHAHARA MP-12-004-010-001/10126
(ATARA) 		1712004010NRG24210820230218799 21/08/2023 ARUN SINGH 1712004010WL015814 ARUN SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 ARUNSINGH INDIAN BANK(607105)
43 UNCHAHARA MP-12-004-010-001/10126
(ATARA) 		1712004010NRG24210820230218798 21/08/2023 ARUN SINGH 1712004010WL015814 ARUN SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 ARUNSINGH BANK OF INDIA(508505)
44 UNCHAHARA MP-12-004-010-001/10143
(ATARA) 		1712004010NRG24210820230218803 21/08/2023 LAL JI SINGH 1712004010WL015814 LAL JI SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 LALJISINGH INDIAN BANK(607105)
45 UNCHAHARA MP-12-004-010-001/10143
(ATARA) 		1712004010NRG24210820230218802 21/08/2023 LAL JI SINGH 1712004010WL015814 LAL JI SINGH 00176 IDIB000S648 2200 2200 Processed 25/08/2023 729887508 LALJISINGH INDIAN BANK(607105)
46 UNCHAHARA MP-12-004-010-001/10145
(ATARA) 		1712004010NRG24210820230218807 21/08/2023 SATENDRA SINGH 1712004010WL015814 SATENDRA SINGH 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 SATENDRASINGH BANK OF BARODA(606985)
47 UNCHAHARA MP-12-004-010-001/10145
(ATARA) 		1712004010NRG24210820230218806 21/08/2023 SATENDRA SINGH 1712004010WL015814 SATENDRA SINGH 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 SATENDRASINGH INDIAN BANK(607105)
48 UNCHAHARA MP-12-004-010-001/10148
(ATARA) 		1712004010NRG24210820230218809 21/08/2023 TULSI BARMAN 1712004010WL015814 TULSI BARMAN 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 TULSIBARMAN INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-010-001/10155
(ATARA) 		1712004010NRG24210820230218811 21/08/2023 Surendra Singh 1712004010WL015814 Surendra Singh 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 SurendraSingh BANK OF INDIA(508505)
50 UNCHAHARA MP-12-004-010-001/10155
(ATARA) 		1712004010NRG24210820230218810 21/08/2023 Surendra Singh 1712004010WL015814 Surendra Singh 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 SurendraSingh INDIAN BANK(607105)
51 UNCHAHARA MP-12-004-010-001/10162
(ATARA) 		1712004010NRG24210820230218814 21/08/2023 SAMPAT SINGH 1712004010WL015814 SAMPAT SINGH 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 SAMPATSINGH INDIAN BANK(607105)
52 UNCHAHARA MP-12-004-010-001/10164
(ATARA) 		1712004010NRG24210820230218816 21/08/2023 PAPPU DAHIYA 1712004010WL015814 PAPPU DAHIYA 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 PAPPUDAHIYA MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-010-001/946
(ATARA) 		1712004010NRG24210820230218820 21/08/2023 indrajeet 1712004010WL015814 indrajeet 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 indrajeet MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-010-001/946
(ATARA) 		1712004010NRG24210820230218821 21/08/2023 yasoda 1712004010WL015814 yasoda 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 yasoda INDIAN BANK(607105)
55 UNCHAHARA MP-12-004-010-001/948
(ATARA) 		1712004010NRG24210820230218823 21/08/2023 DEVRATI KUSHWAHA 1712004010WL015814 DEVRATI KUSHWAHA 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 DEVRATIKUSHWAHA INDIAN BANK(607105)
56 UNCHAHARA MP-12-004-010-001/948
(ATARA) 		1712004010NRG24210820230218822 21/08/2023 vanshgopal 1712004010WL015814 vanshgopal 00176 IDIB000S648 1507 1507 Processed 25/08/2023 729887508 vanshgopal INDIAN BANK(607105)
57 UNCHAHARA MP-12-004-010-001/955
(ATARA) 		1712004010NRG24210820230218825 21/08/2023 manju 1712004010WL015814 manju 00176 IDIB000S648 506 506 Processed 25/08/2023 729887508 manju INDIAN BANK(607105)
58 UNCHAHARA MP-12-004-010-001/955
(ATARA) 		1712004010NRG24210820230218824 21/08/2023 sharda 1712004010WL015814 sharda 00176 IDIB000S648 506 506 Processed 25/08/2023 729887508 sharda INDIAN BANK(607105)
59 UNCHAHARA MP-12-004-010-001/956
(ATARA) 		1712004010NRG24210820230218826 21/08/2023 kaushilya 1712004010WL015814 kaushilya 00176 IDIB000S648 506 506 Processed 25/08/2023 729887508 kaushilya INDIAN BANK(607105)
60 UNCHAHARA MP-12-004-010-001/965
(ATARA) 		1712004010NRG24210820230218827 21/08/2023 GUNNA 1712004010WL015814 GUNNA 00176 IDIB000S648 506 506 Processed 25/08/2023 729887508 GUNNA INDIAN BANK(607105)
61 UNCHAHARA MP-12-004-010-001/965
(ATARA) 		1712004010NRG24210820230218828 21/08/2023 MALATI 1712004010WL015814 MALATI 00176 IDIB000S648 506 506 Processed 25/08/2023 729887508 MALATI INDIAN BANK(607105)
SubTotal 82707 82707
62 UNCHAHARA MP-12-004-026-001/4727
(BAABOOPUR) 		1712004026NRG24200820230218068 21/08/2023 Bijesh Pal 1712004026WL015695 Bijesh Pal 00354 PUNB0029110 2280 2280 Processed 25/08/2023 729887508 BijeshPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2280 2280
63 UNCHAHARA MP-12-004-010-001/10163
(ATARA) 		1712004010NRG24210820230218815 21/08/2023 DAYARAM SINGH 1712004010WL015814 DAYARAM SINGH 00415 SBIN0013659 1507 1507 Processed 25/08/2023 729887508 DAYARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
64 UNCHAHARA MP-12-004-060-003/593
(PONDEE) 		1712004060NRG24210820230218727 21/08/2023 LEKHRAM 1712004060WL015803 LEKHRAM 00415 SBIN0013659 408 408 Processed 25/08/2023 729887508 LEKHRAM STATE BANK OF INDIA(508548)
SubTotal 1915 1915
65 UNCHAHARA MP-12-004-007-002/17-A
(KHAIREE) 		1712004007NRG24210820230218891 21/08/2023 SHRIMANSHU 1712004007WL015823 SHRIMANSHU 00468 UBIN0568295 1300 1300 Processed 25/08/2023 729887508 SHRIMANSHU UNION BANK OF INDIA(508500)
SubTotal 1300 1300
66 UNCHAHARA MP-12-004-007-002/17
(KHAIREE) 		1712004007NRG24210820230218889 21/08/2023 RAMESH 1712004007WL015823 RAMESH 00602 SBIN0RRMBGB 1300 1300 Processed 25/08/2023 729887508 RAMESH MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-010-001/1007
(ATARA) 		1712004010NRG24210820230218776 21/08/2023 AYODHYA SINGH 1712004010WL015814 AYODHYA SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 25/08/2023 729887508 AYODHYASINGH STATE BANK OF INDIA(508548)
68 UNCHAHARA MP-12-004-010-001/1007
(ATARA) 		1712004010NRG24210820230218777 21/08/2023 SANTI SINGH 1712004010WL015814 SANTI SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 25/08/2023 729887508 SANTISINGH INDIAN BANK(607105)
69 UNCHAHARA MP-12-004-010-001/10116
(ATARA) 		1712004010NRG24210820230218793 21/08/2023 DULICHAND 1712004010WL015814 DULICHAND 00602 SBIN0RRMBGB 2200 2200 Processed 25/08/2023 729887508 DULICHAND INDIAN BANK(607105)
70 UNCHAHARA MP-12-004-010-001/10116
(ATARA) 		1712004010NRG24210820230218792 21/08/2023 DULICHAND 1712004010WL015814 DULICHAND 00602 SBIN0RRMBGB 2200 2200 Processed 25/08/2023 729887508 DULICHAND MADHYANCHAL GRAMIN BANK(607232)
71 UNCHAHARA MP-12-004-010-001/10131
(ATARA) 		1712004010NRG24210820230218801 21/08/2023 PREMSANKAR 1712004010WL015814 PREMSANKAR 00602 SBIN0RRMBGB 2200 2200 Processed 25/08/2023 729887508 PREMSANKAR BANK OF BARODA(606985)
72 UNCHAHARA MP-12-004-010-001/10131
(ATARA) 		1712004010NRG24210820230218800 21/08/2023 PREMSANKAR 1712004010WL015814 PREMSANKAR 00602 SBIN0RRMBGB 2200 2200 Processed 25/08/2023 729887508 PREMSANKAR BANK OF BARODA(606985)
73 UNCHAHARA MP-12-004-026-001/13-B
(BAABOOPUR) 		1712004026NRG24200820230218067 21/08/2023 jagannath pal 1712004026WL015695 jagannath pal 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2023 729887508 jagannathpal MADHYANCHAL GRAMIN BANK(607232)
74 UNCHAHARA MP-12-004-026-001/4727
(BAABOOPUR) 		1712004026NRG24200820230218069 21/08/2023 Geeta Pal 1712004026WL015695 Geeta Pal 00602 SBIN0RRMBGB 2280 2280 Processed 25/08/2023 729887508 GeetaPal UNION BANK OF INDIA(508500)
75 UNCHAHARA MP-12-004-030-001/126
(MATAREEPATAURA) 		1712004030NRG24200820230218253 21/08/2023 RAJKUMARI SINGRAUL 1712004030WL015735 RAJKUMARI SINGRAUL 00602 SBIN0RRMBGB 900 900 Processed 25/08/2023 729887508 RAJKUMARISINGRAUL STATE BANK OF INDIA(508548)
76 UNCHAHARA MP-12-004-030-001/126
(MATAREEPATAURA) 		1712004030NRG24200820230218252 21/08/2023 RAJKUMARI SINGRAUL 1712004030WL015735 RAJKUMARI SINGRAUL 00602 SBIN0RRMBGB 9 9 Processed 25/08/2023 729887508 RAJKUMARISINGRAUL PUNJAB NATIONAL BANK(508568)
77 UNCHAHARA MP-12-004-030-001/130
(MATAREEPATAURA) 		1712004030NRG24200820230218255 21/08/2023 SUNEEL KUMAR SINGRAUL 1712004030WL015735 SUNEEL KUMAR SINGRAUL 00602 SBIN0RRMBGB 9 9 Processed 25/08/2023 729887508 SUNEELKUMARSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
78 UNCHAHARA MP-12-004-030-001/130
(MATAREEPATAURA) 		1712004030NRG24200820230218254 21/08/2023 SUNEEL KUMAR SINGRAUL 1712004030WL015735 SUNEEL KUMAR SINGRAUL 00602 SBIN0RRMBGB 9 9 Processed 25/08/2023 729887508 SUNEELKUMARSINGRAUL PUNJAB NATIONAL BANK(508568)
79 UNCHAHARA MP-12-004-030-001/158
(MATAREEPATAURA) 		1712004030NRG24200820230218258 21/08/2023 DULICHANDRA SINGRAUL 1712004030WL015735 DULICHANDRA SINGRAUL 00602 SBIN0RRMBGB 270 270 Processed 25/08/2023 729887508 DULICHANDRASINGRAUL MADHYANCHAL GRAMIN BANK(607232)
80 UNCHAHARA MP-12-004-030-001/163
(MATAREEPATAURA) 		1712004030NRG24200820230218260 21/08/2023 SANJEEV PRAJAPATI 1712004030WL015735 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 9 9 Processed 25/08/2023 729887508 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
81 UNCHAHARA MP-12-004-030-001/163
(MATAREEPATAURA) 		1712004030NRG24200820230218259 21/08/2023 SANJEEV PRAJAPATI 1712004030WL015735 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 9 9 Processed 25/08/2023 729887508 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
82 UNCHAHARA MP-12-004-030-001/262
(MATAREEPATAURA) 		1712004030NRG24200820230218262 21/08/2023 SURAJDEEN PRAJAPATI 1712004030WL015735 SURAJDEEN PRAJAPATI 00602 SBIN0RRMBGB 90 90 Processed 25/08/2023 729887508 SURAJDEENPRAJAPATI STATE BANK OF INDIA(508548)
83 UNCHAHARA MP-12-004-030-001/262
(MATAREEPATAURA) 		1712004030NRG24200820230218261 21/08/2023 SURAJDEEN PRAJAPATI 1712004030WL015735 SURAJDEEN PRAJAPATI 00602 SBIN0RRMBGB 9 9 Processed 25/08/2023 729887508 SURAJDEENPRAJAPATI STATE BANK OF INDIA(508548)
84 UNCHAHARA MP-12-004-049-001/1967
(GOVARAAVAKALA) 		1712004000NRG24210820230218867 21/08/2023 PAVAN PAL 1712004WL015820 PAVAN PAL 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729887508 PAVANPAL STATE BANK OF INDIA(508548)
85 UNCHAHARA MP-12-004-050-003/79
(RAMAPURAVA) 		1712004050NRG24200820230218182 21/08/2023 prabhkr 1712004050WL015706 prabhkr 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729887508 prabhkr STATE BANK OF INDIA(508548)
86 UNCHAHARA MP-12-004-060-001/2080
(PONDEE) 		1712004060NRG24210820230218722 21/08/2023 CHHOTELAL PAL 1712004060WL015803 CHHOTELAL PAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729887508 CHHOTELALPAL BANK OF INDIA(508505)
87 UNCHAHARA MP-12-004-060-001/468
(PONDEE) 		1712004060NRG24210820230218718 21/08/2023 SONA KOL 1712004060WL015802 SONA KOL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729887508 SONAKOL MADHYANCHAL GRAMIN BANK(607232)
88 UNCHAHARA MP-12-004-060-001/555
(PONDEE) 		1712004060NRG24210820230218719 21/08/2023 RAMLAL KOL 1712004060WL015802 RAMLAL KOL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729887508 RAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
89 UNCHAHARA MP-12-004-060-001/770
(PONDEE) 		1712004060NRG24210820230218720 21/08/2023 RAM AUTAR KOL 1712004060WL015802 RAM AUTAR KOL 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 729887508 RAMAUTARKOL MADHYANCHAL GRAMIN BANK(607232)
90 UNCHAHARA MP-12-004-060-001/771
(PONDEE) 		1712004060NRG24210820230218726 21/08/2023 SHUSHILA KOL 1712004060WL015803 SHUSHILA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 729887508 SHUSHILAKOL MADHYANCHAL GRAMIN BANK(607232)
91 UNCHAHARA MP-12-004-060-002/573
(PONDEE) 		1712004060NRG24210820230218721 21/08/2023 RAJLALAN 1712004060WL015802 RAJLALAN 00602 SBIN0RRMBGB 552 552 Processed 25/08/2023 729887508 RAJLALAN MADHYANCHAL GRAMIN BANK(607232)
92 UNCHAHARA MP-12-004-060-003/781
(PONDEE) 		1712004060NRG24210820230218729 21/08/2023 SUDHA JAISWAL 1712004060WL015804 SUDHA JAISWAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729887508 SUDHAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
93 UNCHAHARA MP-12-004-060-003/781
(PONDEE) 		1712004060NRG24210820230218728 21/08/2023 SURYABHAN JAISWAL 1712004060WL015804 SURYABHAN JAISWAL 00602 SBIN0RRMBGB 3060 3060 Processed 26/08/2023 729887508 SURYABHANJAISWAL FINO PAYMENTS BANK LTD(608001)
94 UNCHAHARA MP-12-004-070-001/195-C
(KULHARIYAAKHURD) 		1712004070NRG24210820230218952 21/08/2023 PANJU 1712004070WL015840 PANJU 00602 SBIN0RRMBGB 2625 2625 Processed 25/08/2023 729887508 PANJU MADHYANCHAL GRAMIN BANK(607232)
95 UNCHAHARA MP-12-004-070-001/68
(KULHARIYAAKHURD) 		1712004070NRG24210820230218959 21/08/2023 SANGEETA 1712004070WL015841 SANGEETA 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729887508 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
96 UNCHAHARA MP-12-004-070-002/26
(KULHARIYAAKHURD) 		1712004070NRG24210820230218954 21/08/2023 UMESH KACHI 1712004070WL015840 UMESH KACHI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729887508 UMESHKACHI MADHYANCHAL GRAMIN BANK(607232)
97 UNCHAHARA MP-12-004-070-002/56
(KULHARIYAAKHURD) 		1712004070NRG24210820230218960 21/08/2023 DINESH GADARI 1712004070WL015841 DINESH GADARI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729887508 DINESHGADARI MADHYANCHAL GRAMIN BANK(607232)
98 UNCHAHARA MP-12-004-070-003/106-A
(KULHARIYAAKHURD) 		1712004070NRG24210820230218961 21/08/2023 RAMVISWASH 1712004070WL015841 RAMVISWASH 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729887508 RAMVISWASH UNION BANK OF INDIA(508500)
99 UNCHAHARA MP-12-004-070-003/115-B
(KULHARIYAAKHURD) 		1712004070NRG24210820230218962 21/08/2023 ABHILASHA 1712004070WL015841 ABHILASHA 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729887508 ABHILASHA STATE BANK OF INDIA(508548)
100 UNCHAHARA MP-12-004-070-003/137-A
(KULHARIYAAKHURD) 		1712004070NRG24210820230218964 21/08/2023 TEJBHAN 1712004070WL015841 TEJBHAN 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729887508 TEJBHAN MADHYANCHAL GRAMIN BANK(607232)
101 UNCHAHARA MP-12-004-070-003/7-C
(KULHARIYAAKHURD) 		1712004070NRG24210820230218965 21/08/2023 HARIRAM 1712004070WL015841 HARIRAM 00602 SBIN0RRMBGB 1500 1500 Processed 25/08/2023 729887508 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
102 UNCHAHARA MP-12-004-070-004/83-C
(KULHARIYAAKHURD) 		1712004070NRG24210820230218956 21/08/2023 ANSUIYA 1712004070WL015840 ANSUIYA 00602 SBIN0RRMBGB 2625 2625 Processed 25/08/2023 729887508 ANSUIYA MADHYANCHAL GRAMIN BANK(607232)
103 UNCHAHARA MP-12-004-070-004/83-C
(KULHARIYAAKHURD) 		1712004070NRG24210820230218955 21/08/2023 GOPAL 1712004070WL015840 GOPAL 00602 SBIN0RRMBGB 2625 2625 Processed 25/08/2023 729887508 GOPAL STATE BANK OF INDIA(508548)
104 UNCHAHARA MP-12-004-070-004/95-C
(KULHARIYAAKHURD) 		1712004070NRG24210820230218957 21/08/2023 RAJENDRA 1712004070WL015840 RAJENDRA 00602 SBIN0RRMBGB 2625 2625 Processed 25/08/2023 729887508 RAJENDRA STATE BANK OF INDIA(508548)
105 UNCHAHARA MP-12-004-070-004/95-D
(KULHARIYAAKHURD) 		1712004070NRG24210820230218958 21/08/2023 BULLA 1712004070WL015840 BULLA 00602 SBIN0RRMBGB 2625 2625 Processed 25/08/2023 729887508 BULLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79273 79273
Total 191819 191819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_210823APB_FTO_228811 Bank of Baroda BARB0SATNAX SATNA BRANCH 11849
2 UNCHAHARA MP1712004_210823APB_FTO_228811 Bank of India BKID0009440 SATNA 9180
3 UNCHAHARA MP1712004_210823APB_FTO_228811 Central Bank Of India CBIN0281199 SATNA 3315
4 UNCHAHARA MP1712004_210823APB_FTO_228811 Indian Bank IDIB000S648 Shamnagar 82707
5 UNCHAHARA MP1712004_210823APB_FTO_228811 Punjab National Bank PUNB0029110 Satna 2280
6 UNCHAHARA MP1712004_210823APB_FTO_228811 State Bank of India SBIN0013659 UNCHEHARA 1915
7 UNCHAHARA MP1712004_210823APB_FTO_228811 Union Bank of India UBIN0568295 NAGOD 1300
8 UNCHAHARA MP1712004_210823APB_FTO_228811 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 4728
9 UNCHAHARA MP1712004_210823APB_FTO_228811 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 1768
10 UNCHAHARA MP1712004_210823APB_FTO_228811 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 884
11 UNCHAHARA MP1712004_210823APB_FTO_228811 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1314
12 UNCHAHARA MP1712004_210823APB_FTO_228811 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 34515
13 UNCHAHARA MP1712004_210823APB_FTO_228811 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 36064

Download In Excel