Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_141223APB_FTO_390959
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-12-004-011-002/402
(SEMAREE) 		1712004011NRG24141220230348768 14/12/2023 SHILPA SINGH 1712004011WL031142 SHILPA SINGH 00045 BARB0SATNAX 2400 2400 Processed 01/03/2024 477889005 SHILPASINGH BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-020-001/1172
(PITHAURAABAAD) 		1712004020NRG24131220230348098 14/12/2023 Sonam 1712004020WL031063 Sonam 00045 BARB0SATNAX 2640 2640 Processed 01/03/2024 477889005 Sonam BANK OF BARODA(606985)
SubTotal 5040 5040
3 UNCHAHARA MP-12-004-020-001/1444
(PITHAURAABAAD) 		1712004020NRG24131220230348093 14/12/2023 RANI PRAJAPATI 1712004020WL031062 RANI PRAJAPATI 00048 BKID0009440 2400 2400 Processed 01/03/2024 477889005 RANIPRAJAPATI BANK OF INDIA(508505)
SubTotal 2400 2400
4 UNCHAHARA MP-12-004-011-004/391
(SEMAREE) 		1712004011NRG24141220230348779 14/12/2023 vidhya bagri 1712004011WL031142 vidhya bagri 00176 IDIB000N515 2400 2400 Processed 01/03/2024 477889005 vidhyabagri INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-011-004/407
(SEMAREE) 		1712004011NRG24141220230348780 14/12/2023 PREMILA SINGH 1712004011WL031142 PREMILA SINGH 00176 IDIB000N515 2400 2400 Processed 01/03/2024 477889005 PREMILASINGH INDIAN BANK(607105)
SubTotal 4800 4800
6 UNCHAHARA MP-12-004-020-001/1259
(PITHAURAABAAD) 		1712004020NRG24131220230348100 14/12/2023 Savita Kol 1712004020WL031063 Savita Kol 00176 IDIB000U529 2640 2640 Processed 01/03/2024 477889005 SavitaKol INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-020-001/1274-A
(PITHAURAABAAD) 		1712004020NRG24131220230348088 14/12/2023 KALAVATI KOL 1712004020WL031062 KALAVATI KOL 00176 IDIB000U529 2400 2400 Processed 01/03/2024 477889005 KALAVATIKOL INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-020-001/1454
(PITHAURAABAAD) 		1712004020NRG24131220230348094 14/12/2023 USHA KOL 1712004020WL031062 USHA KOL 00176 IDIB000U529 2400 2400 Processed 01/03/2024 477889005 USHAKOL INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-020-001/1538
(PITHAURAABAAD) 		1712004020NRG24131220230348095 14/12/2023 Umesh pal 1712004020WL031062 Umesh pal 00176 IDIB000U529 2400 2400 Processed 01/03/2024 477889005 Umeshpal INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-020-001/1555
(PITHAURAABAAD) 		1712004020NRG24131220230348103 14/12/2023 Kallu Dahiya 1712004020WL031063 Kallu Dahiya 00176 IDIB000U529 2640 2640 Processed 01/03/2024 477889005 KalluDahiya INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-020-001/2016
(PITHAURAABAAD) 		1712004020NRG24131220230348108 14/12/2023 Dinesh Kumar Singh 1712004020WL031063 Dinesh Kumar Singh 00176 IDIB000U529 1980 1980 Processed 01/03/2024 477889005 DineshKumarSingh INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-020-001/2129
(PITHAURAABAAD) 		1712004020NRG24131220230348110 14/12/2023 ANISHA KUSHWAHA 1712004020WL031063 ANISHA KUSHWAHA 00176 IDIB000U529 1980 1980 Processed 01/03/2024 477889005 ANISHAKUSHWAHA INDIAN BANK(607105)
SubTotal 16440 16440
13 UNCHAHARA MP-12-004-020-001/2092
(PITHAURAABAAD) 		1712004020NRG24131220230348109 14/12/2023 GAYATRY SINGH 1712004020WL031063 GAYATRY SINGH 00415 SBIN0001260 1980 1980 Processed 01/03/2024 477889005 GAYATRYSINGH STATE BANK OF INDIA(508548)
SubTotal 1980 1980
14 UNCHAHARA MP-12-004-011-004/375
(SEMAREE) 		1712004011NRG24141220230348776 14/12/2023 somwati sahu 1712004011WL031142 somwati sahu 00415 SBIN0001348 2400 2400 Processed 01/03/2024 477889005 somwatisahu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
15 UNCHAHARA MP-12-004-011-002/417
(SEMAREE) 		1712004011NRG24141220230348769 14/12/2023 rupa singh 1712004011WL031142 rupa singh 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 rupasingh STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-011-002/420
(SEMAREE) 		1712004011NRG24141220230348770 14/12/2023 anita singh 1712004011WL031142 anita singh 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 anitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 UNCHAHARA MP-12-004-011-002/422
(SEMAREE) 		1712004011NRG24141220230348771 14/12/2023 balbendra singh 1712004011WL031142 balbendra singh 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 balbendrasingh STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-011-002/423
(SEMAREE) 		1712004011NRG24141220230348772 14/12/2023 aradhana singh 1712004011WL031142 aradhana singh 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 aradhanasingh STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-011-002/425
(SEMAREE) 		1712004011NRG24141220230348773 14/12/2023 amit singh 1712004011WL031142 amit singh 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 amitsingh STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-011-004/344
(SEMAREE) 		1712004011NRG24141220230348775 14/12/2023 kaushal prasad dhovi 1712004011WL031142 kaushal prasad dhovi 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 kaushalprasaddhovi STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-011-004/387
(SEMAREE) 		1712004011NRG24141220230348777 14/12/2023 bikki bai bagri 1712004011WL031142 bikki bai bagri 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 bikkibaibagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
22 UNCHAHARA MP-12-004-011-004/389
(SEMAREE) 		1712004011NRG24141220230348778 14/12/2023 tejprakash bagri 1712004011WL031142 tejprakash bagri 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 tejprakashbagri STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-011-004/408
(SEMAREE) 		1712004011NRG24141220230348781 14/12/2023 RAVINDRA KUMAR BAGRI 1712004011WL031142 RAVINDRA KUMAR BAGRI 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 RAVINDRAKUMARBAGRI STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-011-004/409
(SEMAREE) 		1712004011NRG24141220230348782 14/12/2023 Rajlali Bagri 1712004011WL031142 Rajlali Bagri 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 RajlaliBagri STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-011-004/413
(SEMAREE) 		1712004011NRG24141220230348783 14/12/2023 meera bai 1712004011WL031142 meera bai 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 meerabai STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-011-004/416
(SEMAREE) 		1712004011NRG24141220230348784 14/12/2023 shailendra kumar bagri 1712004011WL031142 shailendra kumar bagri 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 shailendrakumarbagri STATE BANK OF INDIA(508548)
27 UNCHAHARA MP-12-004-011-004/417
(SEMAREE) 		1712004011NRG24141220230348785 14/12/2023 balbeer bagri 1712004011WL031142 balbeer bagri 00415 SBIN0008418 2400 2400 Processed 01/03/2024 477889005 balbeerbagri STATE BANK OF INDIA(508548)
SubTotal 31200 31200
28 UNCHAHARA MP-12-004-027-001/111
(PIPAREEKALA) 		1712004000NRG24131220230347753 14/12/2023 komal 1712004WL031031 komal 00415 SBIN0013659 663 663 Processed 02/03/2024 477889005 komal MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-027-001/831
(PIPAREEKALA) 		1712004000NRG24131220230347757 14/12/2023 RAKHI SAKET 1712004WL031031 RAKHI SAKET 00415 SBIN0013659 663 663 Processed 01/03/2024 477889005 RAKHISAKET STATE BANK OF INDIA(508548)
30 UNCHAHARA MP-12-004-042-001/795
(NARAHATHEE) 		1712004042NRG24131220230348084 14/12/2023 Ramesh Prasad Uramliya 1712004042WL031058 Ramesh Prasad Uramliya 00415 SBIN0013659 1547 1547 Processed 01/03/2024 477889005 RameshPrasadUramliya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
31 UNCHAHARA MP-12-004-011-002/429
(SEMAREE) 		1712004011NRG24141220230348774 14/12/2023 ashok kumar mishra 1712004011WL031142 ashok kumar mishra 00462 UCBA0002153 2400 2400 Processed 01/03/2024 477889005 ashokkumarmishra UCO BANK(607066)
SubTotal 2400 2400
32 UNCHAHARA MP-12-004-011-002/389
(SEMAREE) 		1712004011NRG24141220230348767 14/12/2023 anchal singh 1712004011WL031142 anchal singh 00468 UBIN0546763 2400 2400 Processed 01/03/2024 477889005 anchalsingh INDIAN BANK(607105)
SubTotal 2400 2400
33 UNCHAHARA MP-12-004-020-001/1112
(PITHAURAABAAD) 		1712004020NRG24131220230348097 14/12/2023 VINOD 1712004020WL031063 VINOD 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 477889005 VINOD MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-020-001/1259
(PITHAURAABAAD) 		1712004020NRG24131220230348099 14/12/2023 PYARELAL KOL 1712004020WL031063 PYARELAL KOL 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 477889005 PYARELALKOL MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-020-001/1269
(PITHAURAABAAD) 		1712004020NRG24131220230348101 14/12/2023 meena 1712004020WL031063 meena 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 477889005 meena INDIA POST PAYMENTS BANK LIMITED(508528)
36 UNCHAHARA MP-12-004-020-001/1350
(PITHAURAABAAD) 		1712004020NRG24131220230348089 14/12/2023 RAM SINGH 1712004020WL031062 RAM SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 02/03/2024 477889005 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-020-001/1350
(PITHAURAABAAD) 		1712004020NRG24131220230348090 14/12/2023 VIMLA SINGH 1712004020WL031062 VIMLA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 02/03/2024 477889005 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
38 UNCHAHARA MP-12-004-020-001/1402
(PITHAURAABAAD) 		1712004020NRG24131220230348091 14/12/2023 SHIVPRASAD KOL 1712004020WL031062 SHIVPRASAD KOL 00602 SBIN0RRMBGB 2400 2400 Processed 02/03/2024 477889005 SHIVPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-020-001/1439
(PITHAURAABAAD) 		1712004020NRG24131220230348092 14/12/2023 Rambai 1712004020WL031062 Rambai 00602 SBIN0RRMBGB 2400 2400 Processed 01/03/2024 477889005 Rambai INDIAN BANK(607105)
40 UNCHAHARA MP-12-004-020-001/1512
(PITHAURAABAAD) 		1712004020NRG24131220230348102 14/12/2023 Shyamvati 1712004020WL031063 Shyamvati 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 477889005 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-020-001/1555
(PITHAURAABAAD) 		1712004020NRG24131220230348104 14/12/2023 Urmila Dahiya 1712004020WL031063 Urmila Dahiya 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 477889005 UrmilaDahiya MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-020-001/1932
(PITHAURAABAAD) 		1712004020NRG24131220230348106 14/12/2023 Mrs. YASODA PRAJAPATI 1712004020WL031063 Mrs. YASODA PRAJAPATI 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 477889005 Mrs.YASODAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-020-001/1932
(PITHAURAABAAD) 		1712004020NRG24131220230348105 14/12/2023 Mrs. YASODA PRAJAPATI 1712004020WL031063 Mrs. YASODA PRAJAPATI 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 477889005 Mrs.YASODAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-020-001/1990
(PITHAURAABAAD) 		1712004020NRG24131220230348107 14/12/2023 Kamali Kol 1712004020WL031063 Kamali Kol 00602 SBIN0RRMBGB 1980 1980 Processed 02/03/2024 477889005 KamaliKol MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-020-001/2236
(PITHAURAABAAD) 		1712004020NRG24131220230348111 14/12/2023 Ramu 1712004020WL031063 Ramu 00602 SBIN0RRMBGB 1980 1980 Processed 02/03/2024 477889005 Ramu MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-020-002/213
(PITHAURAABAAD) 		1712004020NRG24131220230348113 14/12/2023 SAVITRI 1712004020WL031063 SAVITRI 00602 SBIN0RRMBGB 1980 1980 Processed 01/03/2024 477889005 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 UNCHAHARA MP-12-004-020-002/221
(PITHAURAABAAD) 		1712004020NRG24131220230348114 14/12/2023 Satybhama Kol 1712004020WL031063 Satybhama Kol 00602 SBIN0RRMBGB 1980 1980 Processed 02/03/2024 477889005 SatybhamaKol MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-027-001/551
(PIPAREEKALA) 		1712004000NRG24131220230347754 14/12/2023 shiwanand 1712004WL031031 shiwanand 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477889005 shiwanand AIRTEL PAYMENTS BANK LIMITED(990288)
49 UNCHAHARA MP-12-004-027-001/751
(PIPAREEKALA) 		1712004000NRG24131220230347755 14/12/2023 shailendra 1712004WL031031 shailendra 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477889005 shailendra MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-027-001/752
(PIPAREEKALA) 		1712004000NRG24131220230347756 14/12/2023 shiv balak 1712004WL031031 shiv balak 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477889005 shivbalak MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-054-002/582
(PAHAADEE) 		1712004054NRG24131220230348085 14/12/2023 Sukhendra kol 1712004054WL031059 Sukhendra kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 477889005 Sukhendrakol FINO PAYMENTS BANK LTD(608001)
52 UNCHAHARA MP-12-004-054-008/441
(PAHAADEE) 		1712004054NRG24131220230348086 14/12/2023 Pushpendra Singh 1712004054WL031060 Pushpendra Singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477889005 PushpendraSingh MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-062-002/1-B
(VICHAVA) 		1712004062NRG24131220230347920 14/12/2023 RADHA BAI 1712004062WL031048 RADHA BAI 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-062-002/110-B
(VICHAVA) 		1712004062NRG24131220230347921 14/12/2023 VIKRAM SINGH 1712004062WL031048 VIKRAM SINGH 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 VIKRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-062-002/118-B
(VICHAVA) 		1712004062NRG24131220230347922 14/12/2023 RAJKALI 1712004062WL031048 RAJKALI 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-062-002/123-B
(VICHAVA) 		1712004062NRG24131220230347924 14/12/2023 RAJESH YADAV 1712004062WL031048 RAJESH YADAV 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
57 UNCHAHARA MP-12-004-062-002/123-B
(VICHAVA) 		1712004062NRG24131220230347925 14/12/2023 RANIYA YADAV 1712004062WL031048 RANIYA YADAV 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 RANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
58 UNCHAHARA MP-12-004-062-002/128
(VICHAVA) 		1712004062NRG24131220230347926 14/12/2023 VISARTIYA 1712004062WL031048 VISARTIYA 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 VISARTIYA MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-062-002/148-B
(VICHAVA) 		1712004062NRG24131220230347927 14/12/2023 ANUJ KUMAR 1712004062WL031048 ANUJ KUMAR 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 ANUJKUMAR MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-062-002/157
(VICHAVA) 		1712004062NRG24131220230347928 14/12/2023 JAGDEESH SINGH 1712004062WL031048 JAGDEESH SINGH 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 JAGDEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
61 UNCHAHARA MP-12-004-062-002/163-B
(VICHAVA) 		1712004062NRG24131220230348034 14/12/2023 ASHOK YADAV 1712004062WL031052 ASHOK YADAV 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 477889005 ASHOKYADAV INDIAN BANK(607105)
62 UNCHAHARA MP-12-004-062-002/163-B
(VICHAVA) 		1712004062NRG24131220230348035 14/12/2023 RAMDULARI YADAV 1712004062WL031052 RAMDULARI YADAV 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 RAMDULARIYADAV MADHYANCHAL GRAMIN BANK(607232)
63 UNCHAHARA MP-12-004-062-002/173-B
(VICHAVA) 		1712004062NRG24131220230348036 14/12/2023 KAUSHILYA BAI 1712004062WL031052 KAUSHILYA BAI 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 KAUSHILYABAI MADHYANCHAL GRAMIN BANK(607232)
64 UNCHAHARA MP-12-004-062-002/191-B
(VICHAVA) 		1712004062NRG24131220230348038 14/12/2023 TEERATH KOL 1712004062WL031052 TEERATH KOL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 TEERATHKOL MADHYANCHAL GRAMIN BANK(607232)
65 UNCHAHARA MP-12-004-062-002/196-B
(VICHAVA) 		1712004062NRG24131220230348039 14/12/2023 JAYHIND SINGH 1712004062WL031052 JAYHIND SINGH 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 JAYHINDSINGH MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-062-002/197-B
(VICHAVA) 		1712004062NRG24131220230348040 14/12/2023 SHIV KARAN SINGH 1712004062WL031052 SHIV KARAN SINGH 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 SHIVKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-062-002/205-B
(VICHAVA) 		1712004062NRG24131220230348041 14/12/2023 RAMKUMAR KOL 1712004062WL031052 RAMKUMAR KOL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
68 UNCHAHARA MP-12-004-062-002/206-B
(VICHAVA) 		1712004062NRG24131220230348042 14/12/2023 RAMKUMAR KOL 1712004062WL031052 RAMKUMAR KOL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
69 UNCHAHARA MP-12-004-062-002/215-B
(VICHAVA) 		1712004062NRG24131220230348043 14/12/2023 MANISHA DEVI 1712004062WL031052 MANISHA DEVI 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 MANISHADEVI MADHYANCHAL GRAMIN BANK(607232)
70 UNCHAHARA MP-12-004-062-002/231
(VICHAVA) 		1712004062NRG24131220230348046 14/12/2023 SANTARPAL 1712004062WL031052 SANTARPAL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 SANTARPAL MADHYANCHAL GRAMIN BANK(607232)
71 UNCHAHARA MP-12-004-062-002/231
(VICHAVA) 		1712004062NRG24131220230348045 14/12/2023 SANTRA BAI 1712004062WL031052 SANTRA BAI 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 477889005 SANTRABAI STATE BANK OF INDIA(508548)
72 UNCHAHARA MP-12-004-062-002/24-B
(VICHAVA) 		1712004062NRG24131220230348047 14/12/2023 sudama bai 1712004062WL031052 sudama bai 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 sudamabai MADHYANCHAL GRAMIN BANK(607232)
73 UNCHAHARA MP-12-004-062-002/255-B
(VICHAVA) 		1712004062NRG24131220230348048 14/12/2023 SHYAMLE SINGH 1712004062WL031052 SHYAMLE SINGH 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 SHYAMLESINGH MADHYANCHAL GRAMIN BANK(607232)
74 UNCHAHARA MP-12-004-062-002/274
(VICHAVA) 		1712004062NRG24131220230348049 14/12/2023 BALRAM 1712004062WL031052 BALRAM 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 BALRAM MADHYANCHAL GRAMIN BANK(607232)
75 UNCHAHARA MP-12-004-062-002/295-B
(VICHAVA) 		1712004062NRG24131220230348050 14/12/2023 GANESH PRASAD PAL 1712004062WL031052 GANESH PRASAD PAL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 GANESHPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
76 UNCHAHARA MP-12-004-062-002/295-B
(VICHAVA) 		1712004062NRG24131220230348051 14/12/2023 MAMTA PAL 1712004062WL031052 MAMTA PAL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
77 UNCHAHARA MP-12-004-062-002/296-B
(VICHAVA) 		1712004062NRG24131220230348053 14/12/2023 GENDA BAI PAL 1712004062WL031052 GENDA BAI PAL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 GENDABAIPAL MADHYANCHAL GRAMIN BANK(607232)
78 UNCHAHARA MP-12-004-062-002/296-B
(VICHAVA) 		1712004062NRG24131220230348052 14/12/2023 LAVLESH PAL 1712004062WL031052 LAVLESH PAL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 LAVLESHPAL MADHYANCHAL GRAMIN BANK(607232)
79 UNCHAHARA MP-12-004-062-002/299-B
(VICHAVA) 		1712004062NRG24131220230348054 14/12/2023 ABHILASHA PAL 1712004062WL031052 ABHILASHA PAL 00602 SBIN0RRMBGB 120 120 Processed 02/03/2024 477889005 ABHILASHAPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47859 47859
Total 119792 119792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_141223APB_FTO_390959 Bank of Baroda BARB0SATNAX SATNA BRANCH 5040
2 UNCHAHARA MP1712004_141223APB_FTO_390959 Bank of India BKID0009440 SATNA 2400
3 UNCHAHARA MP1712004_141223APB_FTO_390959 Indian Bank IDIB000N515 Nagod 4800
4 UNCHAHARA MP1712004_141223APB_FTO_390959 Indian Bank IDIB000U529 Unchehra 16440
5 UNCHAHARA MP1712004_141223APB_FTO_390959 State Bank of India SBIN0001260 SATNA CITY 1980
6 UNCHAHARA MP1712004_141223APB_FTO_390959 State Bank of India SBIN0001348 NAGOD 2400
7 UNCHAHARA MP1712004_141223APB_FTO_390959 State Bank of India SBIN0008418 BARETHIA 31200
8 UNCHAHARA MP1712004_141223APB_FTO_390959 State Bank of India SBIN0013659 UNCHEHARA 2873
9 UNCHAHARA MP1712004_141223APB_FTO_390959 UCO Bank UCBA0002153 SATNA 2400
10 UNCHAHARA MP1712004_141223APB_FTO_390959 Union Bank of India UBIN0546763 PACHAMA 2400
11 UNCHAHARA MP1712004_141223APB_FTO_390959 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 9870
12 UNCHAHARA MP1712004_141223APB_FTO_390959 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 36000
13 UNCHAHARA MP1712004_141223APB_FTO_390959 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1989

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