Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_220623APB_FTO_116608
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-12-004-059-002/133
(RAMAPURAPATHA) 		1712004059NRG24210620230099444 22/06/2023 SAROJ 1712004059WL005452 SAROJ 00415 SBIN0000417 2640 2640 Processed 27/06/2023 574472782 SAROJ STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-059-002/133
(RAMAPURAPATHA) 		1712004059NRG24210620230099443 22/06/2023 SAROJ 1712004059WL005452 SAROJ 00415 SBIN0000417 2640 2640 Processed 27/06/2023 574472782 SAROJ STATE BANK OF INDIA(508548)
SubTotal 5280 5280
3 UNCHAHARA MP-12-004-020-001/1104
(PITHAURAABAAD) 		1712004020NRG24210620230099266 22/06/2023 SULEKHA SINGH 1712004020WL005440 SULEKHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574472782 SULEKHASINGH MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-048-001/508
(GOVARAAVAKHURD) 		1712004048NRG24210620230099204 22/06/2023 NARENDRA SINGH 1712004048WL005434 NARENDRA SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2023 574472782 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-048-001/508
(GOVARAAVAKHURD) 		1712004048NRG24210620230099203 22/06/2023 NARENDRA SINGH 1712004048WL005434 NARENDRA SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2023 574472782 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-048-001/524
(GOVARAAVAKHURD) 		1712004048NRG24210620230099206 22/06/2023 DAUKAUDI LAL SAHU 1712004048WL005435 DAUKAUDI LAL SAHU 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2023 574472782 DAUKAUDILALSAHU MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-048-001/524
(GOVARAAVAKHURD) 		1712004048NRG24210620230099205 22/06/2023 DAUKAUDI LAL SAHU 1712004048WL005435 DAUKAUDI LAL SAHU 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2023 574472782 DAUKAUDILALSAHU MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-059-001/185
(RAMAPURAPATHA) 		1712004059NRG24210620230099413 22/06/2023 JANERDEN PRASED 1712004059WL005452 JANERDEN PRASED 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 JANERDENPRASED FINO PAYMENTS BANK LTD(608001)
9 UNCHAHARA MP-12-004-059-001/189
(RAMAPURAPATHA) 		1712004059NRG24210620230099415 22/06/2023 RAJ KARAN 1712004059WL005452 RAJ KARAN 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 RAJKARAN MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-059-001/19
(RAMAPURAPATHA) 		1712004059NRG24210620230099417 22/06/2023 RAMYEN PRASED 1712004059WL005452 RAMYEN PRASED 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 RAMYENPRASED MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-059-001/22
(RAMAPURAPATHA) 		1712004059NRG24210620230099419 22/06/2023 lalchand 1712004059WL005452 lalchand 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 lalchand MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-059-001/222
(RAMAPURAPATHA) 		1712004059NRG24210620230099421 22/06/2023 RAJA RAM YADEV 1712004059WL005452 RAJA RAM YADEV 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 RAJARAMYADEV MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-059-001/222
(RAMAPURAPATHA) 		1712004059NRG24210620230099420 22/06/2023 RAJA RAM YADEV 1712004059WL005452 RAJA RAM YADEV 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 RAJARAMYADEV UNION BANK OF INDIA(508500)
14 UNCHAHARA MP-12-004-059-001/236
(RAMAPURAPATHA) 		1712004059NRG24210620230099423 22/06/2023 SANTU YADEV 1712004059WL005452 SANTU YADEV 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 SANTUYADEV FINO PAYMENTS BANK LTD(608001)
15 UNCHAHARA MP-12-004-059-001/236
(RAMAPURAPATHA) 		1712004059NRG24210620230099422 22/06/2023 SANTU YADEV 1712004059WL005452 SANTU YADEV 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 SANTUYADEV STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-059-001/259-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099427 22/06/2023 Rajni 1712004059WL005452 Rajni 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Rajni FINO PAYMENTS BANK LTD(608001)
17 UNCHAHARA MP-12-004-059-001/70
(RAMAPURAPATHA) 		1712004059NRG24210620230099429 22/06/2023 HERA BAI YADEV 1712004059WL005452 HERA BAI YADEV 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 HERABAIYADEV FINO PAYMENTS BANK LTD(608001)
18 UNCHAHARA MP-12-004-059-001/70
(RAMAPURAPATHA) 		1712004059NRG24210620230099428 22/06/2023 HERA BAI YADEV 1712004059WL005452 HERA BAI YADEV 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 HERABAIYADEV FINO PAYMENTS BANK LTD(608001)
19 UNCHAHARA MP-12-004-059-001/75
(RAMAPURAPATHA) 		1712004059NRG24210620230099431 22/06/2023 MOTI LAL 1712004059WL005452 MOTI LAL 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-059-002/107
(RAMAPURAPATHA) 		1712004059NRG24210620230099435 22/06/2023 PRAHLAD 1712004059WL005452 PRAHLAD 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 PRAHLAD UNION BANK OF INDIA(508500)
21 UNCHAHARA MP-12-004-059-002/107
(RAMAPURAPATHA) 		1712004059NRG24210620230099434 22/06/2023 Prahlad 1712004059WL005452 Prahlad 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Prahlad STATE BANK OF INDIA(508548)
22 UNCHAHARA MP-12-004-059-002/110-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099437 22/06/2023 SHITA 1712004059WL005452 SHITA 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 SHITA MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-059-002/110-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099436 22/06/2023 SHITA 1712004059WL005452 SHITA 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 SHITA UNION BANK OF INDIA(508500)
24 UNCHAHARA MP-12-004-059-002/111-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099439 22/06/2023 CHANDA SINGH 1712004059WL005452 CHANDA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 CHANDASINGH MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-059-002/131-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099442 22/06/2023 INDRAPAL SINGH 1712004059WL005452 INDRAPAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 INDRAPALSINGH STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-059-002/21
(RAMAPURAPATHA) 		1712004059NRG24210620230099446 22/06/2023 DENDAYAL SINGH 1712004059WL005452 DENDAYAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 DENDAYALSINGH MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-059-002/22
(RAMAPURAPATHA) 		1712004059NRG24210620230099448 22/06/2023 Shita bai 1712004059WL005452 Shita bai 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Shitabai MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-059-002/22
(RAMAPURAPATHA) 		1712004059NRG24210620230099447 22/06/2023 Shita bai 1712004059WL005452 Shita bai 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Shitabai MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-059-002/69
(RAMAPURAPATHA) 		1712004059NRG24210620230099460 22/06/2023 SANTOSH BAI 1712004059WL005452 SANTOSH BAI 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 SANTOSHBAI MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-059-003/43
(RAMAPURAPATHA) 		1712004059NRG24210620230099463 22/06/2023 tejbali singh 1712004059WL005452 tejbali singh 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 tejbalisingh FINO PAYMENTS BANK LTD(608001)
31 UNCHAHARA MP-12-004-059-003/44
(RAMAPURAPATHA) 		1712004059NRG24210620230099465 22/06/2023 MAAN SINGH 1712004059WL005452 MAAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-059-003/44
(RAMAPURAPATHA) 		1712004059NRG24210620230099464 22/06/2023 MAAN SINGH 1712004059WL005452 MAAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 MAANSINGH INDUSIND BANK(607189)
33 UNCHAHARA MP-12-004-059-003/70-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099469 22/06/2023 DEVVATI SINGH 1712004059WL005452 DEVVATI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 DEVVATISINGH MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-059-003/70-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099468 22/06/2023 SURESH SINGH 1712004059WL005452 SURESH SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 SURESHSINGH MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-059-003/80-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099470 22/06/2023 Mahendra 1712004059WL005452 Mahendra 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Mahendra MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-059-004/100
(RAMAPURAPATHA) 		1712004059NRG24210620230099472 22/06/2023 GEETA BAI 1712004059WL005452 GEETA BAI 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 GEETABAI STATE BANK OF INDIA(508548)
37 UNCHAHARA MP-12-004-059-004/107-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099475 22/06/2023 Madan singh 1712004059WL005452 Madan singh 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Madansingh FINO PAYMENTS BANK LTD(608001)
38 UNCHAHARA MP-12-004-059-004/107-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099474 22/06/2023 Madan singh 1712004059WL005452 Madan singh 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Madansingh STATE BANK OF INDIA(508548)
39 UNCHAHARA MP-12-004-059-004/143
(RAMAPURAPATHA) 		1712004059NRG24210620230099478 22/06/2023 BABBI 1712004059WL005452 BABBI 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 BABBI MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-059-004/143
(RAMAPURAPATHA) 		1712004059NRG24210620230099477 22/06/2023 BABBI 1712004059WL005452 BABBI 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 BABBI STATE BANK OF INDIA(508548)
41 UNCHAHARA MP-12-004-059-004/19
(RAMAPURAPATHA) 		1712004059NRG24210620230099480 22/06/2023 RAGUBEER SINGH 1712004059WL005452 RAGUBEER SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 RAGUBEERSINGH MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-059-004/37
(RAMAPURAPATHA) 		1712004059NRG24210620230099482 22/06/2023 LAKHEN SINGH 1712004059WL005452 LAKHEN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 LAKHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 UNCHAHARA MP-12-004-059-004/37
(RAMAPURAPATHA) 		1712004059NRG24210620230099481 22/06/2023 LAKHEN SINGH 1712004059WL005452 LAKHEN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 LAKHENSINGH MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-059-004/73
(RAMAPURAPATHA) 		1712004059NRG24210620230099484 22/06/2023 UMETA BAI 1712004059WL005452 UMETA BAI 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 UMETABAI MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-059-005/143-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099486 22/06/2023 Chandu Rawat 1712004059WL005452 Chandu Rawat 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 ChanduRawat UNION BANK OF INDIA(508500)
46 UNCHAHARA MP-12-004-059-005/143-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099485 22/06/2023 Chandu Rawat 1712004059WL005452 Chandu Rawat 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 ChanduRawat MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-059-005/15
(RAMAPURAPATHA) 		1712004059NRG24210620230099491 22/06/2023 Sanju kol 1712004059WL005452 Sanju kol 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Sanjukol STATE BANK OF INDIA(508548)
48 UNCHAHARA MP-12-004-059-005/15
(RAMAPURAPATHA) 		1712004059NRG24210620230099490 22/06/2023 Sanju kol 1712004059WL005452 Sanju kol 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Sanjukol MADHYANCHAL GRAMIN BANK(607232)
49 UNCHAHARA MP-12-004-059-005/152-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099493 22/06/2023 Sankar singh 1712004059WL005452 Sankar singh 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Sankarsingh STATE BANK OF INDIA(508548)
50 UNCHAHARA MP-12-004-059-005/152-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099492 22/06/2023 Sankar singh 1712004059WL005452 Sankar singh 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 Sankarsingh MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-059-005/165-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099497 22/06/2023 DEVRAJ SINGH 1712004059WL005452 DEVRAJ SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 DEVRAJSINGH BANK OF BARODA(606985)
52 UNCHAHARA MP-12-004-059-005/183-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099501 22/06/2023 LAALBAHDUR 1712004059WL005452 LAALBAHDUR 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 LAALBAHDUR MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-059-005/183-A
(RAMAPURAPATHA) 		1712004059NRG24210620230099502 22/06/2023 LALBAHDUR 1712004059WL005452 LALBAHDUR 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 LALBAHDUR MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-059-005/30
(RAMAPURAPATHA) 		1712004059NRG24210620230099506 22/06/2023 sukurua kol 1712004059WL005452 sukurua kol 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 sukuruakol MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-059-005/30
(RAMAPURAPATHA) 		1712004059NRG24210620230099505 22/06/2023 sukurua kol 1712004059WL005452 sukurua kol 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574472782 sukuruakol MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-068-001/100
(TUSHAGAVA) 		1712004000NRG24220620230099797 22/06/2023 PUROSTTAM 1712004WL005468 PUROSTTAM 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574472782 PUROSTTAM MADHYANCHAL GRAMIN BANK(607232)
57 UNCHAHARA MP-12-004-068-001/102
(TUSHAGAVA) 		1712004000NRG24220620230099805 22/06/2023 GOVIND SINGH 1712004WL005469 GOVIND SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574472782 GOVINDSINGH STATE BANK OF INDIA(508548)
58 UNCHAHARA MP-12-004-068-001/135
(TUSHAGAVA) 		1712004000NRG24220620230099799 22/06/2023 Rajesh chaudhri 1712004WL005468 Rajesh chaudhri 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 Rajeshchaudhri UNION BANK OF INDIA(508500)
59 UNCHAHARA MP-12-004-068-001/135
(TUSHAGAVA) 		1712004000NRG24220620230099800 22/06/2023 Savitri Bai chaudhari 1712004WL005468 Savitri Bai chaudhari 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 SavitriBaichaudhari MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-068-001/147
(TUSHAGAVA) 		1712004000NRG24220620230099806 22/06/2023 DASHRATH SINGH 1712004WL005469 DASHRATH SINGH 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574472782 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
61 UNCHAHARA MP-12-004-068-001/298
(TUSHAGAVA) 		1712004000NRG24220620230099808 22/06/2023 Anjobai 1712004WL005469 Anjobai 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 Anjobai PUNJAB & SIND BANK(607087)
62 UNCHAHARA MP-12-004-068-001/298
(TUSHAGAVA) 		1712004000NRG24220620230099807 22/06/2023 Harkesh 1712004WL005469 Harkesh 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 Harkesh FINO PAYMENTS BANK LTD(608001)
63 UNCHAHARA MP-12-004-068-001/322
(TUSHAGAVA) 		1712004000NRG24220620230099801 22/06/2023 Yasoda bai 1712004WL005468 Yasoda bai 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574472782 Yasodabai MADHYANCHAL GRAMIN BANK(607232)
64 UNCHAHARA MP-12-004-068-001/330
(TUSHAGAVA) 		1712004000NRG24220620230099809 22/06/2023 Leela Vati 1712004WL005469 Leela Vati 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 LeelaVati MADHYANCHAL GRAMIN BANK(607232)
65 UNCHAHARA MP-12-004-068-001/348
(TUSHAGAVA) 		1712004000NRG24220620230099810 22/06/2023 Shivshankar 1712004WL005469 Shivshankar 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-068-001/87
(TUSHAGAVA) 		1712004000NRG24220620230099812 22/06/2023 komal singh 1712004WL005469 komal singh 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574472782 komalsingh INDIAN BANK(607105)
67 UNCHAHARA MP-12-004-068-001/87
(TUSHAGAVA) 		1712004000NRG24220620230099811 22/06/2023 komal singh 1712004WL005469 komal singh 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574472782 komalsingh STATE BANK OF INDIA(508548)
68 UNCHAHARA MP-12-004-068-002/26
(TUSHAGAVA) 		1712004000NRG24220620230099802 22/06/2023 bakhat singh 1712004WL005468 bakhat singh 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 bakhatsingh MADHYANCHAL GRAMIN BANK(607232)
69 UNCHAHARA MP-12-004-068-003/5
(TUSHAGAVA) 		1712004000NRG24220620230099804 22/06/2023 Ramashrey 1712004WL005468 Ramashrey 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 Ramashrey MADHYANCHAL GRAMIN BANK(607232)
70 UNCHAHARA MP-12-004-068-003/5
(TUSHAGAVA) 		1712004000NRG24220620230099803 22/06/2023 Ramashrey 1712004WL005468 Ramashrey 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574472782 Ramashrey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 183041 183041
Total 188321 188321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_220623APB_FTO_116608 State Bank of India SBIN0000417 MAIHAR 5280
2 UNCHAHARA MP1712004_220623APB_FTO_116608 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 126720
3 UNCHAHARA MP1712004_220623APB_FTO_116608 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 9792
4 UNCHAHARA MP1712004_220623APB_FTO_116608 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 45305
5 UNCHAHARA MP1712004_220623APB_FTO_116608 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 1224

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