Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280623APB_FTO_134142
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-12-004-010-001/10102
(ATARA) 		1712004010NRG24280620230119851 28/06/2023 SURJIT 1712004010WL006720 SURJIT 00045 BARB0SATNAX 1104 1104 Processed 05/07/2023 702463638 SURJIT BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-010-001/10102
(ATARA) 		1712004010NRG24280620230119852 28/06/2023 SURJIT 1712004010WL006720 SURJIT 00045 BARB0SATNAX 1104 1104 Processed 05/07/2023 702463638 SURJIT STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-010-001/10118
(ATARA) 		1712004010NRG24280620230119865 28/06/2023 DEVRAJ VISHWAKARMA 1712004010WL006720 DEVRAJ VISHWAKARMA 00045 BARB0SATNAX 1104 1104 Processed 06/07/2023 702463638 DEVRAJVISHWAKARMA INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-010-001/10118
(ATARA) 		1712004010NRG24280620230119866 28/06/2023 DEVRAJ VISHWAKARMA 1712004010WL006720 DEVRAJ VISHWAKARMA 00045 BARB0SATNAX 1104 1104 Processed 05/07/2023 702463638 DEVRAJVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4416 4416
5 UNCHAHARA MP-12-004-019-001/1008
(BEERAPUR) 		1712004019NRG24280620230119739 28/06/2023 LAUKESH KOL 1712004019WL006711 LAUKESH KOL 00048 BKID0009440 2652 2652 Processed 05/07/2023 702463638 LAUKESHKOL BANK OF INDIA(508505)
6 UNCHAHARA MP-12-004-019-001/917
(BEERAPUR) 		1712004019NRG24280620230119764 28/06/2023 GORI BAI SINGH 1712004019WL006711 GORI BAI SINGH 00048 BKID0009440 2431 2431 Processed 05/07/2023 702463638 GORIBAISINGH BANK OF INDIA(508505)
SubTotal 5083 5083
7 UNCHAHARA MP-12-004-019-001/1041
(BEERAPUR) 		1712004019NRG24280620230119757 28/06/2023 jitendra gupta 1712004019WL006711 jitendra gupta 00078 CNRB0002489 2431 2431 Processed 05/07/2023 702463638 jitendragupta CANARA BANK(508532)
SubTotal 2431 2431
8 UNCHAHARA MP-12-004-019-001/10100
(BEERAPUR) 		1712004019NRG24280620230119743 28/06/2023 SAVITRI KUSHWAHA 1712004019WL006711 SAVITRI KUSHWAHA 00176 IDIB000S595 2652 2652 Processed 06/07/2023 702463638 SAVITRIKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
9 UNCHAHARA MP-12-004-010-001/10011
(ATARA) 		1712004010NRG24280620230119846 28/06/2023 Babali kushwaha 1712004010WL006720 Babali kushwaha 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 Babalikushwaha INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-010-001/10011
(ATARA) 		1712004010NRG24280620230119845 28/06/2023 Kamta prasad kushwaha 1712004010WL006720 Kamta prasad kushwaha 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 Kamtaprasadkushwaha INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-010-001/1010
(ATARA) 		1712004010NRG24280620230119848 28/06/2023 SANGEETA 1712004010WL006720 SANGEETA 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 SANGEETA INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-010-001/1010
(ATARA) 		1712004010NRG24280620230119847 28/06/2023 SUSHIL 1712004010WL006720 SUSHIL 00176 IDIB000S648 1104 1104 Processed 05/07/2023 702463638 SUSHIL BANK OF INDIA(508505)
13 UNCHAHARA MP-12-004-010-001/10101
(ATARA) 		1712004010NRG24280620230119849 28/06/2023 RAJBAHADUR SINGH 1712004010WL006720 RAJBAHADUR SINGH 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 RAJBAHADURSINGH INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-010-001/10101
(ATARA) 		1712004010NRG24280620230119850 28/06/2023 RAJBAHADUR SINGH 1712004010WL006720 RAJBAHADUR SINGH 00176 IDIB000S648 1104 1104 Processed 05/07/2023 702463638 RAJBAHADURSINGH BANK OF BARODA(606985)
15 UNCHAHARA MP-12-004-010-001/10103
(ATARA) 		1712004010NRG24280620230119853 28/06/2023 RAKESH 1712004010WL006720 RAKESH 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 RAKESH INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-010-001/10103
(ATARA) 		1712004010NRG24280620230119854 28/06/2023 Rakesh Dahiya 1712004010WL006720 Rakesh Dahiya 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 RakeshDahiya INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-010-001/10105
(ATARA) 		1712004010NRG24280620230119856 28/06/2023 PYARELAL 1712004010WL006720 PYARELAL 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 PYARELAL INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-010-001/10107
(ATARA) 		1712004010NRG24280620230119857 28/06/2023 BRINDAWAN 1712004010WL006720 BRINDAWAN 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 BRINDAWAN INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-010-001/10107
(ATARA) 		1712004010NRG24280620230119858 28/06/2023 BRINDAWAN 1712004010WL006720 BRINDAWAN 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 BRINDAWAN INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-010-001/10108
(ATARA) 		1712004010NRG24280620230119859 28/06/2023 PRADEEP 1712004010WL006720 PRADEEP 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 PRADEEP INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-010-001/10108
(ATARA) 		1712004010NRG24280620230119860 28/06/2023 PRADEEP 1712004010WL006720 PRADEEP 00176 IDIB000S648 1104 1104 Processed 05/07/2023 702463638 PRADEEP STATE BANK OF INDIA(508548)
22 UNCHAHARA MP-12-004-010-001/10111
(ATARA) 		1712004010NRG24280620230119861 28/06/2023 ANOOP SINGH 1712004010WL006720 ANOOP SINGH 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 ANOOPSINGH INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-010-001/10111
(ATARA) 		1712004010NRG24280620230119862 28/06/2023 ANOOP SINGH 1712004010WL006720 ANOOP SINGH 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 ANOOPSINGH INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-010-001/10115
(ATARA) 		1712004010NRG24280620230119863 28/06/2023 KAMTA PRASAAD VISWAKARMA 1712004010WL006720 KAMTA PRASAAD VISWAKARMA 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 KAMTAPRASAADVISWAKARMA INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-010-001/10115
(ATARA) 		1712004010NRG24280620230119864 28/06/2023 KAMTA PRASAAD VISWAKARMA 1712004010WL006720 KAMTA PRASAAD VISWAKARMA 00176 IDIB000S648 1104 1104 Processed 06/07/2023 702463638 KAMTAPRASAADVISWAKARMA INDIAN BANK(607105)
SubTotal 18768 18768
26 UNCHAHARA MP-12-004-019-001/10116
(BEERAPUR) 		1712004019NRG24280620230119745 28/06/2023 OMPRAKASH SAHU 1712004019WL006711 OMPRAKASH SAHU 00176 IDIB000U529 2652 2652 Processed 06/07/2023 702463638 OMPRAKASHSAHU INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-019-001/10146
(BEERAPUR) 		1712004019NRG24280620230119748 28/06/2023 RAKESH SINGH 1712004019WL006711 RAKESH SINGH 00176 IDIB000U529 2652 2652 Processed 05/07/2023 702463638 RAKESHSINGH STATE BANK OF INDIA(508548)
28 UNCHAHARA MP-12-004-020-001/2159
(PITHAURAABAAD) 		1712004020NRG24270620230116338 28/06/2023 URMILA KUSHWAHA 1712004020WL006553 URMILA KUSHWAHA 00176 IDIB000U529 3060 3060 Processed 06/07/2023 702463638 URMILAKUSHWAHA INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-020-001/2168
(PITHAURAABAAD) 		1712004020NRG24270620230115980 28/06/2023 Somwati Kol 1712004020WL006520 Somwati Kol 00176 IDIB000U529 2856 2856 Processed 05/07/2023 702463638 SomwatiKol STATE BANK OF INDIA(508548)
SubTotal 11220 11220
30 UNCHAHARA MP-12-004-019-001/10114
(BEERAPUR) 		1712004019NRG24280620230119744 28/06/2023 BHUPENDRA SAHU 1712004019WL006711 BHUPENDRA SAHU 00177 IOBA0003188 2652 2652 Processed 05/07/2023 702463638 BHUPENDRASAHU IDBI BANK(607095)
SubTotal 2652 2652
31 UNCHAHARA MP-12-004-019-001/101202
(BEERAPUR) 		1712004019NRG24280620230119746 28/06/2023 MOOLCHAND SAHU 1712004019WL006711 MOOLCHAND SAHU 00354 PUNB0029110 2652 2652 Processed 05/07/2023 702463638 MOOLCHANDSAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 UNCHAHARA MP-12-004-019-002/994
(BEERAPUR) 		1712004019NRG24280620230119769 28/06/2023 JEEVANLAL CHAUDHARY 1712004019WL006711 JEEVANLAL CHAUDHARY 00415 SBIN0010467 2652 2652 Processed 05/07/2023 702463638 JEEVANLALCHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 UNCHAHARA MP-12-004-019-001/10161
(BEERAPUR) 		1712004019NRG24280620230119752 28/06/2023 SANDEEP kUMAR SEN 1712004019WL006711 SANDEEP kUMAR SEN 00415 SBIN0013659 2652 2652 Processed 05/07/2023 702463638 SANDEEPkUMARSEN STATE BANK OF INDIA(508548)
34 UNCHAHARA MP-12-004-019-002/1016
(BEERAPUR) 		1712004019NRG24280620230119767 28/06/2023 BAIJNATH KUSHWAHA 1712004019WL006711 BAIJNATH KUSHWAHA 00415 SBIN0013659 2652 2652 Processed 05/07/2023 702463638 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
35 UNCHAHARA MP-12-004-020-001/2258
(PITHAURAABAAD) 		1712004020NRG24270620230116340 28/06/2023 Manoj Vishwakarma 1712004020WL006553 Manoj Vishwakarma 00415 SBIN0013659 3060 3060 Processed 05/07/2023 702463638 ManojVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 8364 8364
36 UNCHAHARA MP-12-004-019-001/1033
(BEERAPUR) 		1712004019NRG24280620230119755 28/06/2023 Manendra Pal Chaudhary 1712004019WL006711 Manendra Pal Chaudhary 00462 UCBA0002153 2652 2652 Processed 05/07/2023 702463638 ManendraPalChaudhary UCO BANK(607066)
37 UNCHAHARA MP-12-004-019-001/1033
(BEERAPUR) 		1712004019NRG24280620230119754 28/06/2023 POOJA CHAUDHARY 1712004019WL006711 POOJA CHAUDHARY 00462 UCBA0002153 2652 2652 Processed 05/07/2023 702463638 POOJACHAUDHARY UCO BANK(607066)
38 UNCHAHARA MP-12-004-019-001/974
(BEERAPUR) 		1712004019NRG24280620230119766 28/06/2023 RAJKUMAR SINGH 1712004019WL006711 RAJKUMAR SINGH 00462 UCBA0002153 2652 2652 Processed 05/07/2023 702463638 RAJKUMARSINGH UCO BANK(607066)
SubTotal 7956 7956
39 UNCHAHARA MP-12-004-019-001/10
(BEERAPUR) 		1712004019NRG24280620230119736 28/06/2023 SHIVCHARAN KOL 1712004019WL006711 SHIVCHARAN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-019-001/1000
(BEERAPUR) 		1712004019NRG24280620230119737 28/06/2023 GULAB KOL 1712004019WL006711 GULAB KOL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 GULABKOL STATE BANK OF INDIA(508548)
41 UNCHAHARA MP-12-004-019-001/1004
(BEERAPUR) 		1712004019NRG24280620230119738 28/06/2023 ANTU KOL 1712004019WL006711 ANTU KOL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 ANTUKOL MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-019-001/10092
(BEERAPUR) 		1712004019NRG24280620230119740 28/06/2023 RAMPRAKASH SAHU 1712004019WL006711 RAMPRAKASH SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 RAMPRAKASHSAHU BANK OF INDIA(508505)
43 UNCHAHARA MP-12-004-019-001/10096
(BEERAPUR) 		1712004019NRG24280620230119741 28/06/2023 Nirmala Singh 1712004019WL006711 Nirmala Singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 NirmalaSingh MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-019-001/1010
(BEERAPUR) 		1712004019NRG24280620230119742 28/06/2023 BIHARI KORI 1712004019WL006711 BIHARI KORI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 BIHARIKORI MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-019-001/101239
(BEERAPUR) 		1712004019NRG24280620230119747 28/06/2023 SANTRA DEVI SAHU 1712004019WL006711 SANTRA DEVI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 SANTRADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-019-001/1015
(BEERAPUR) 		1712004019NRG24280620230119749 28/06/2023 SHAILENDR BARGAHI 1712004019WL006711 SHAILENDR BARGAHI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 SHAILENDRBARGAHI MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-019-001/10158
(BEERAPUR) 		1712004019NRG24280620230119750 28/06/2023 INDRAJEET KOL 1712004019WL006711 INDRAJEET KOL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 INDRAJEETKOL MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-019-001/1016
(BEERAPUR) 		1712004019NRG24280620230119751 28/06/2023 MAHIPAL PAL 1712004019WL006711 MAHIPAL PAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 MAHIPALPAL MADHYANCHAL GRAMIN BANK(607232)
49 UNCHAHARA MP-12-004-019-001/1037
(BEERAPUR) 		1712004019NRG24280620230119756 28/06/2023 ramlal 1712004019WL006711 ramlal 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 ramlal MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-019-001/1059
(BEERAPUR) 		1712004019NRG24280620230119758 28/06/2023 KAUSHAL KOL 1712004019WL006711 KAUSHAL KOL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 KAUSHALKOL MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-019-001/1084
(BEERAPUR) 		1712004019NRG24280620230119759 28/06/2023 ROSHANLAL SAHU 1712004019WL006711 ROSHANLAL SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 ROSHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-019-001/17
(BEERAPUR) 		1712004019NRG24280620230119760 28/06/2023 RAMESH KOL 1712004019WL006711 RAMESH KOL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 RAMESHKOL MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-019-001/793
(BEERAPUR) 		1712004019NRG24280620230119761 28/06/2023 LALMAN CHAUDHARY 1712004019WL006711 LALMAN CHAUDHARY 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 LALMANCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-019-001/830
(BEERAPUR) 		1712004019NRG24280620230119762 28/06/2023 RAJBHAN SINGH 1712004019WL006711 RAJBHAN SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 RAJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-019-001/872
(BEERAPUR) 		1712004019NRG24280620230119763 28/06/2023 MOTILAL 1712004019WL006711 MOTILAL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-019-001/970
(BEERAPUR) 		1712004019NRG24280620230119765 28/06/2023 BALJEET KUSHWAHA 1712004019WL006711 BALJEET KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702463638 BALJEETKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 UNCHAHARA MP-12-004-019-002/1058
(BEERAPUR) 		1712004019NRG24280620230119768 28/06/2023 RAMLALI KUSHWAHA 1712004019WL006711 RAMLALI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702463638 RAMLALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 UNCHAHARA MP-12-004-020-001/2005
(PITHAURAABAAD) 		1712004020NRG24270620230116336 28/06/2023 Ramkali Vishwkarma 1712004020WL006553 Ramkali Vishwkarma 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702463638 RamkaliVishwkarma HDFC BANK LTD(607152)
59 UNCHAHARA MP-12-004-020-001/946
(PITHAURAABAAD) 		1712004020NRG24270620230115981 28/06/2023 brajkishor 1712004020WL006520 brajkishor 00602 SBIN0RRMBGB 2856 2856 Processed 06/07/2023 702463638 brajkishor INDIAN BANK(607105)
60 UNCHAHARA MP-12-004-020-001/946
(PITHAURAABAAD) 		1712004020NRG24270620230115982 28/06/2023 saroj 1712004020WL006520 saroj 00602 SBIN0RRMBGB 2856 2856 Processed 06/07/2023 702463638 saroj INDIAN BANK(607105)
61 UNCHAHARA MP-12-004-020-002/168
(PITHAURAABAAD) 		1712004020NRG24270620230116341 28/06/2023 YASODIYA KOL 1712004020WL006553 YASODIYA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2023 702463638 YASODIYAKOL MADHYANCHAL GRAMIN BANK(607232)
62 UNCHAHARA MP-12-004-024-002/548
(BADAKHERA) 		1712004024NRG24270620230117795 28/06/2023 krishn 1712004024WL006604 krishn 00602 SBIN0RRMBGB 3080 3080 Processed 05/07/2023 702463638 krishn PUNJAB NATIONAL BANK(508568)
63 UNCHAHARA MP-12-004-024-002/548
(BADAKHERA) 		1712004024NRG24270620230117794 28/06/2023 ramesh 1712004024WL006604 ramesh 00602 SBIN0RRMBGB 3080 3080 Processed 05/07/2023 702463638 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
64 UNCHAHARA MP-12-004-024-002/548
(BADAKHERA) 		1712004024NRG24270620230117796 28/06/2023 sukhraniya 1712004024WL006604 sukhraniya 00602 SBIN0RRMBGB 3080 3080 Processed 05/07/2023 702463638 sukhraniya MADHYANCHAL GRAMIN BANK(607232)
65 UNCHAHARA MP-12-004-046-004/329
(RAGALA) 		1712004046NRG24280620230119774 28/06/2023 Naresh yadav 1712004046WL006714 Naresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702463638 Nareshyadav MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-046-004/351
(RAGALA) 		1712004046NRG24280620230119775 28/06/2023 Gulab bai 1712004046WL006714 Gulab bai 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702463638 Gulabbai INDIAN BANK(607105)
SubTotal 73024 73024
Total 141870 141870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280623APB_FTO_134142 Bank of Baroda BARB0SATNAX SATNA BRANCH 4416
2 UNCHAHARA MP1712004_280623APB_FTO_134142 Bank of India BKID0009440 SATNA 5083
3 UNCHAHARA MP1712004_280623APB_FTO_134142 Canara Bank CNRB0002489 SATNA 2431
4 UNCHAHARA MP1712004_280623APB_FTO_134142 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 2652
5 UNCHAHARA MP1712004_280623APB_FTO_134142 Indian Bank IDIB000S648 Shamnagar 18768
6 UNCHAHARA MP1712004_280623APB_FTO_134142 Indian Bank IDIB000U529 Unchehra 11220
7 UNCHAHARA MP1712004_280623APB_FTO_134142 Indian Overseas Bank IOBA0003188 SATNA 2652
8 UNCHAHARA MP1712004_280623APB_FTO_134142 Punjab National Bank PUNB0029110 Satna 2652
9 UNCHAHARA MP1712004_280623APB_FTO_134142 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2652
10 UNCHAHARA MP1712004_280623APB_FTO_134142 State Bank of India SBIN0013659 UNCHEHARA 8364
11 UNCHAHARA MP1712004_280623APB_FTO_134142 UCO Bank UCBA0002153 SATNA 7956
12 UNCHAHARA MP1712004_280623APB_FTO_134142 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 9240
13 UNCHAHARA MP1712004_280623APB_FTO_134142 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 2431
14 UNCHAHARA MP1712004_280623APB_FTO_134142 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 57817
15 UNCHAHARA MP1712004_280623APB_FTO_134142 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 3536

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