Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_150523APB_FTO_42661
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-12-004-060-003/1068
(PONDEE) 		1712004000NRG24150520230026378 15/05/2023 SEEMA KUSHWAHA 1712004WL001298 SEEMA KUSHWAHA 00048 BKID0009440 1080 1080 Processed 19/05/2023 775694281 SEEMAKUSHWAHA BANK OF INDIA(508505)
SubTotal 1080 1080
2 UNCHAHARA MP-12-004-004-001/1407
(SHYAAMANAGAR) 		1712004000NRG24150520230026249 15/05/2023 MOHAN PAL 1712004WL001284 MOHAN PAL 00114 CBIN0MPDCBD 2652 2652 Processed 19/05/2023 775694281 MOHANPAL INDIAN BANK(607105)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-005-001/1351
(MAANIKAPUR) 		1712004000NRG24150520230026472 15/05/2023 Shri kant 1712004WL001301 Shri kant 00176 IDIB000S196 1768 1768 Processed 19/05/2023 775694281 Shrikant STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 UNCHAHARA MP-12-004-004-001/1193
(SHYAAMANAGAR) 		1712004000NRG24150520230026243 15/05/2023 CHANDA 1712004WL001284 CHANDA 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 CHANDA INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-004-001/1193
(SHYAAMANAGAR) 		1712004000NRG24150520230026244 15/05/2023 SANT RAM DAHIYA 1712004WL001284 SANT RAM DAHIYA 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 SANTRAMDAHIYA INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-004-001/1225
(SHYAAMANAGAR) 		1712004000NRG24150520230026276 15/05/2023 POONAM SEN 1712004WL001285 POONAM SEN 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 POONAMSEN PUNJAB NATIONAL BANK(508568)
7 UNCHAHARA MP-12-004-004-001/1234
(SHYAAMANAGAR) 		1712004000NRG24150520230026301 15/05/2023 NAVMI LAL KUSHWAHA 1712004WL001288 NAVMI LAL KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 NAVMILALKUSHWAHA INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-004-001/1234
(SHYAAMANAGAR) 		1712004000NRG24150520230026302 15/05/2023 RANU DEVI 1712004WL001288 RANU DEVI 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 RANUDEVI INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-004-001/1255
(SHYAAMANAGAR) 		1712004000NRG24150520230026245 15/05/2023 BABBU LOHAR 1712004WL001284 BABBU LOHAR 00176 IDIB000S648 2210 2210 Processed 19/05/2023 775694281 BABBULOHAR INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-004-001/1256
(SHYAAMANAGAR) 		1712004000NRG24150520230026246 15/05/2023 SHAMBHU ADIWASI 1712004WL001284 SHAMBHU ADIWASI 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 SHAMBHUADIWASI INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-004-001/1265
(SHYAAMANAGAR) 		1712004000NRG24150520230026247 15/05/2023 DOSAHA ADIWASI 1712004WL001284 DOSAHA ADIWASI 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 DOSAHAADIWASI INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-004-001/1346
(SHYAAMANAGAR) 		1712004000NRG24150520230026292 15/05/2023 RAJNI KOL 1712004WL001286 RAJNI KOL 00176 IDIB000S648 1326 1326 Processed 19/05/2023 775694281 RAJNIKOL INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-004-001/1355
(SHYAAMANAGAR) 		1712004000NRG24150520230026293 15/05/2023 SANJAY KOL 1712004WL001286 SANJAY KOL 00176 IDIB000S648 1326 1326 Processed 19/05/2023 775694281 SANJAYKOL INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-004-001/1357
(SHYAAMANAGAR) 		1712004000NRG24150520230026248 15/05/2023 RAMKESH KUSHWAHA 1712004WL001284 RAMKESH KUSHWAHA 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 RAMKESHKUSHWAHA INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-004-001/1407
(SHYAAMANAGAR) 		1712004000NRG24150520230026250 15/05/2023 SANKHI PAL 1712004WL001284 SANKHI PAL 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 SANKHIPAL INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-004-001/1408
(SHYAAMANAGAR) 		1712004000NRG24150520230026252 15/05/2023 ANITA PAL 1712004WL001284 ANITA PAL 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 ANITAPAL INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-004-001/1408
(SHYAAMANAGAR) 		1712004000NRG24150520230026251 15/05/2023 JHALLO PAL 1712004WL001284 JHALLO PAL 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 JHALLOPAL CANARA BANK(508532)
18 UNCHAHARA MP-12-004-004-001/1409
(SHYAAMANAGAR) 		1712004000NRG24150520230026254 15/05/2023 CHHOTI PAL 1712004WL001284 CHHOTI PAL 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 CHHOTIPAL INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-004-001/1409
(SHYAAMANAGAR) 		1712004000NRG24150520230026253 15/05/2023 GOPAL PAL 1712004WL001284 GOPAL PAL 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 GOPALPAL INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-004-001/1410
(SHYAAMANAGAR) 		1712004000NRG24150520230026255 15/05/2023 KHEMCHANRA PAL 1712004WL001284 KHEMCHANRA PAL 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 KHEMCHANRAPAL INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-004-001/1411
(SHYAAMANAGAR) 		1712004000NRG24150520230026257 15/05/2023 UMESH KUMAR KUSHWAHA 1712004WL001284 UMESH KUMAR KUSHWAHA 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 UMESHKUMARKUSHWAHA INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-004-001/1413
(SHYAAMANAGAR) 		1712004000NRG24150520230026258 15/05/2023 ASHISH KUMAR KUSHWAHA 1712004WL001284 ASHISH KUMAR KUSHWAHA 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 ASHISHKUMARKUSHWAHA INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-004-001/1428
(SHYAAMANAGAR) 		1712004000NRG24150520230026304 15/05/2023 LALITA KUSHWAHA 1712004WL001288 LALITA KUSHWAHA 00176 IDIB000S648 1547 1547 Processed 19/05/2023 775694281 LALITAKUSHWAHA INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-004-001/1428
(SHYAAMANAGAR) 		1712004000NRG24150520230026303 15/05/2023 SWAMI DEEN KUSHWAHA 1712004WL001288 SWAMI DEEN KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 SWAMIDEENKUSHWAHA INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-004-001/1429
(SHYAAMANAGAR) 		1712004000NRG24150520230026305 15/05/2023 RAJESH KUSHWAHA 1712004WL001288 RAJESH KUSHWAHA 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 RAJESHKUSHWAHA INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-004-001/1430
(SHYAAMANAGAR) 		1712004000NRG24150520230026308 15/05/2023 ABHILASHA KUSHWAHA 1712004WL001288 ABHILASHA KUSHWAHA 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 ABHILASHAKUSHWAHA INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-004-001/1430
(SHYAAMANAGAR) 		1712004000NRG24150520230026307 15/05/2023 RAMSUJAN KUSHWAHA 1712004WL001288 RAMSUJAN KUSHWAHA 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 RAMSUJANKUSHWAHA INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-004-001/1431
(SHYAAMANAGAR) 		1712004000NRG24150520230026309 15/05/2023 RAMBHUVAN KUSHWAHA 1712004WL001288 RAMBHUVAN KUSHWAHA 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 RAMBHUVANKUSHWAHA INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-004-001/1433
(SHYAAMANAGAR) 		1712004000NRG24150520230026259 15/05/2023 RAM KISHORE KUSHWAHA 1712004WL001284 RAM KISHORE KUSHWAHA 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 RAMKISHOREKUSHWAHA INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-004-001/1445
(SHYAAMANAGAR) 		1712004000NRG24150520230026277 15/05/2023 RAJESH KUMAR GUPTA 1712004WL001285 RAJESH KUMAR GUPTA 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 RAJESHKUMARGUPTA INDIAN BANK(607105)
31 UNCHAHARA MP-12-004-004-001/1451
(SHYAAMANAGAR) 		1712004000NRG24150520230026260 15/05/2023 CHANDA BAI KOL 1712004WL001284 CHANDA BAI KOL 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 CHANDABAIKOL INDIAN BANK(607105)
32 UNCHAHARA MP-12-004-004-001/1460
(SHYAAMANAGAR) 		1712004000NRG24150520230026311 15/05/2023 GOMTI KUSHWAHA 1712004WL001288 GOMTI KUSHWAHA 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 GOMTIKUSHWAHA INDIAN BANK(607105)
33 UNCHAHARA MP-12-004-004-001/1460
(SHYAAMANAGAR) 		1712004000NRG24150520230026310 15/05/2023 JAYNARAYAN KUSHWAHA 1712004WL001288 JAYNARAYAN KUSHWAHA 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 JAYNARAYANKUSHWAHA INDIAN BANK(607105)
34 UNCHAHARA MP-12-004-004-001/1512
(SHYAAMANAGAR) 		1712004000NRG24150520230026294 15/05/2023 BABULAL KUSHWAHA 1712004WL001286 BABULAL KUSHWAHA 00176 IDIB000S648 1326 1326 Processed 19/05/2023 775694281 BABULALKUSHWAHA INDIAN BANK(607105)
35 UNCHAHARA MP-12-004-004-001/1597
(SHYAAMANAGAR) 		1712004000NRG24150520230026278 15/05/2023 umesh chaudhry 1712004WL001285 umesh chaudhry 00176 IDIB000S648 2210 2210 Processed 19/05/2023 775694281 umeshchaudhry INDIAN BANK(607105)
36 UNCHAHARA MP-12-004-004-001/1606
(SHYAAMANAGAR) 		1712004000NRG24150520230026312 15/05/2023 KANCHEDI LAL 1712004WL001288 KANCHEDI LAL 00176 IDIB000S648 1326 1326 Processed 19/05/2023 775694281 KANCHEDILAL INDIAN BANK(607105)
37 UNCHAHARA MP-12-004-004-001/1606
(SHYAAMANAGAR) 		1712004000NRG24150520230026313 15/05/2023 RAMAKANT KUSHWAHA 1712004WL001288 RAMAKANT KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 RAMAKANTKUSHWAHA INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-004-001/1607
(SHYAAMANAGAR) 		1712004000NRG24150520230026261 15/05/2023 nathhulala kushwaha 1712004WL001284 nathhulala kushwaha 00176 IDIB000S648 2652 2652 Processed 19/05/2023 775694281 nathhulalakushwaha INDIAN BANK(607105)
39 UNCHAHARA MP-12-004-004-001/1632
(SHYAAMANAGAR) 		1712004000NRG24150520230026265 15/05/2023 dadulla kushwaha 1712004WL001284 dadulla kushwaha 00176 IDIB000S648 2210 2210 Processed 19/05/2023 775694281 dadullakushwaha INDIAN BANK(607105)
40 UNCHAHARA MP-12-004-004-001/1632
(SHYAAMANAGAR) 		1712004000NRG24150520230026266 15/05/2023 sunita kushwaha 1712004WL001284 sunita kushwaha 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 sunitakushwaha INDIAN BANK(607105)
41 UNCHAHARA MP-12-004-004-001/1635
(SHYAAMANAGAR) 		1712004000NRG24150520230026268 15/05/2023 gudiya bai kushwaha 1712004WL001284 gudiya bai kushwaha 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 gudiyabaikushwaha INDIAN BANK(607105)
42 UNCHAHARA MP-12-004-004-001/1637
(SHYAAMANAGAR) 		1712004000NRG24150520230026269 15/05/2023 bhagvaniya kol 1712004WL001284 bhagvaniya kol 00176 IDIB000S648 2210 2210 Processed 19/05/2023 775694281 bhagvaniyakol INDIAN BANK(607105)
43 UNCHAHARA MP-12-004-004-001/1637
(SHYAAMANAGAR) 		1712004000NRG24150520230026270 15/05/2023 gudiya kol 1712004WL001284 gudiya kol 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 gudiyakol INDIAN BANK(607105)
44 UNCHAHARA MP-12-004-004-001/1668
(SHYAAMANAGAR) 		1712004000NRG24150520230026279 15/05/2023 RATILAL SEN 1712004WL001285 RATILAL SEN 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 RATILALSEN INDIAN BANK(607105)
45 UNCHAHARA MP-12-004-004-001/1671
(SHYAAMANAGAR) 		1712004000NRG24150520230026295 15/05/2023 RAM VISHWAS KUSHWAHA 1712004WL001286 RAM VISHWAS KUSHWAHA 00176 IDIB000S648 1326 1326 Processed 19/05/2023 775694281 RAMVISHWASKUSHWAHA INDIAN BANK(607105)
46 UNCHAHARA MP-12-004-004-001/1696
(SHYAAMANAGAR) 		1712004000NRG24150520230026273 15/05/2023 SATISH KUMAR KUSHWAHA 1712004WL001284 SATISH KUMAR KUSHWAHA 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 SATISHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
47 UNCHAHARA MP-12-004-004-001/1715
(SHYAAMANAGAR) 		1712004000NRG24150520230026281 15/05/2023 SWAMI DEEN 1712004WL001285 SWAMI DEEN 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 SWAMIDEEN INDIAN BANK(607105)
48 UNCHAHARA MP-12-004-004-001/1727
(SHYAAMANAGAR) 		1712004000NRG24150520230026296 15/05/2023 NATHHULAL KUSHWAHA 1712004WL001286 NATHHULAL KUSHWAHA 00176 IDIB000S648 1326 1326 Processed 19/05/2023 775694281 NATHHULALKUSHWAHA INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-004-001/1825
(SHYAAMANAGAR) 		1712004000NRG24150520230026298 15/05/2023 RAMLALI KOL 1712004WL001286 RAMLALI KOL 00176 IDIB000S648 1105 1105 Processed 19/05/2023 775694281 RAMLALIKOL INDIAN BANK(607105)
50 UNCHAHARA MP-12-004-004-001/1836
(SHYAAMANAGAR) 		1712004000NRG24150520230026299 15/05/2023 ROHIT KUSHWAHA 1712004WL001286 ROHIT KUSHWAHA 00176 IDIB000S648 1326 1326 Processed 19/05/2023 775694281 ROHITKUSHWAHA INDIAN BANK(607105)
51 UNCHAHARA MP-12-004-004-001/1873
(SHYAAMANAGAR) 		1712004000NRG24150520230026285 15/05/2023 VALMIK KUSHWAHA 1712004WL001285 VALMIK KUSHWAHA 00176 IDIB000S648 2431 2431 Processed 19/05/2023 775694281 VALMIKKUSHWAHA STATE BANK OF INDIA(508548)
52 UNCHAHARA MP-12-004-004-001/1883
(SHYAAMANAGAR) 		1712004000NRG24150520230026287 15/05/2023 KAMLESH KUSHWAHA 1712004WL001285 KAMLESH KUSHWAHA 00176 IDIB000S648 2210 2210 Processed 19/05/2023 775694281 KAMLESHKUSHWAHA INDIAN BANK(607105)
53 UNCHAHARA MP-12-004-004-001/1904
(SHYAAMANAGAR) 		1712004000NRG24150520230026288 15/05/2023 SHIV NATH KKUSHWAHA 1712004WL001285 SHIV NATH KKUSHWAHA 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 SHIVNATHKKUSHWAHA INDIAN BANK(607105)
54 UNCHAHARA MP-12-004-004-001/25-D
(SHYAAMANAGAR) 		1712004000NRG24150520230026289 15/05/2023 anil kumar chaudhary 1712004WL001285 anil kumar chaudhary 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 anilkumarchaudhary INDIAN BANK(607105)
55 UNCHAHARA MP-12-004-005-001/1008
(MAANIKAPUR) 		1712004000NRG24150520230026434 15/05/2023 ravendra vishwakarma 1712004WL001301 ravendra vishwakarma 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 ravendravishwakarma INDIAN BANK(607105)
56 UNCHAHARA MP-12-004-005-001/1011
(MAANIKAPUR) 		1712004000NRG24150520230026435 15/05/2023 Shyam lal prajapati 1712004WL001301 Shyam lal prajapati 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 Shyamlalprajapati INDIAN BANK(607105)
57 UNCHAHARA MP-12-004-005-001/1014
(MAANIKAPUR) 		1712004000NRG24150520230026437 15/05/2023 keshar bai vishwakarma 1712004WL001301 keshar bai vishwakarma 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 kesharbaivishwakarma INDIAN BANK(607105)
58 UNCHAHARA MP-12-004-005-001/1014
(MAANIKAPUR) 		1712004000NRG24150520230026436 15/05/2023 rajkumar vishwakarma 1712004WL001301 rajkumar vishwakarma 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 rajkumarvishwakarma STATE BANK OF INDIA(508548)
59 UNCHAHARA MP-12-004-005-001/1018
(MAANIKAPUR) 		1712004000NRG24150520230026438 15/05/2023 sarmaniya prajapati 1712004WL001301 sarmaniya prajapati 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 sarmaniyaprajapati INDIAN BANK(607105)
60 UNCHAHARA MP-12-004-005-001/1023
(MAANIKAPUR) 		1712004000NRG24150520230026439 15/05/2023 Raja bhaiya kol 1712004WL001301 Raja bhaiya kol 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 Rajabhaiyakol STATE BANK OF INDIA(508548)
61 UNCHAHARA MP-12-004-005-001/1024
(MAANIKAPUR) 		1712004000NRG24150520230026440 15/05/2023 Damadi adivasi 1712004WL001301 Damadi adivasi 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 Damadiadivasi INDIAN BANK(607105)
62 UNCHAHARA MP-12-004-005-001/1025
(MAANIKAPUR) 		1712004000NRG24150520230026441 15/05/2023 Saukhi lal kol 1712004WL001301 Saukhi lal kol 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 Saukhilalkol STATE BANK OF INDIA(508548)
63 UNCHAHARA MP-12-004-005-001/1031
(MAANIKAPUR) 		1712004000NRG24150520230026442 15/05/2023 SUNITA SONI 1712004WL001301 SUNITA SONI 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 SUNITASONI INDIAN BANK(607105)
64 UNCHAHARA MP-12-004-005-001/1048
(MAANIKAPUR) 		1712004000NRG24150520230026443 15/05/2023 arun kumar sen 1712004WL001301 arun kumar sen 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 arunkumarsen INDIAN BANK(607105)
65 UNCHAHARA MP-12-004-005-001/1117
(MAANIKAPUR) 		1712004000NRG24150520230026444 15/05/2023 mohan kol 1712004WL001301 mohan kol 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 mohankol INDIAN BANK(607105)
66 UNCHAHARA MP-12-004-005-001/1208
(MAANIKAPUR) 		1712004000NRG24150520230026446 15/05/2023 ramlakhan sen 1712004WL001301 ramlakhan sen 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 ramlakhansen INDIAN BANK(607105)
67 UNCHAHARA MP-12-004-005-001/1227
(MAANIKAPUR) 		1712004000NRG24150520230026447 15/05/2023 kamlesh kol 1712004WL001301 kamlesh kol 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 kamleshkol INDIAN BANK(607105)
68 UNCHAHARA MP-12-004-005-001/1243
(MAANIKAPUR) 		1712004000NRG24150520230026448 15/05/2023 lallu sen 1712004WL001301 lallu sen 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 lallusen INDIAN BANK(607105)
69 UNCHAHARA MP-12-004-005-001/1251
(MAANIKAPUR) 		1712004000NRG24150520230026449 15/05/2023 Ramsujan pal 1712004WL001301 Ramsujan pal 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 Ramsujanpal INDIAN BANK(607105)
70 UNCHAHARA MP-12-004-005-001/1251
(MAANIKAPUR) 		1712004000NRG24150520230026450 15/05/2023 Vidya pal 1712004WL001301 Vidya pal 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 Vidyapal INDIAN BANK(607105)
71 UNCHAHARA MP-12-004-005-001/1264
(MAANIKAPUR) 		1712004000NRG24150520230026451 15/05/2023 jaylal dahiya 1712004WL001301 jaylal dahiya 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 jaylaldahiya INDIAN BANK(607105)
72 UNCHAHARA MP-12-004-005-001/1264
(MAANIKAPUR) 		1712004000NRG24150520230026452 15/05/2023 semiya dahiya 1712004WL001301 semiya dahiya 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 semiyadahiya INDIAN BANK(607105)
73 UNCHAHARA MP-12-004-005-001/1286
(MAANIKAPUR) 		1712004000NRG24150520230026453 15/05/2023 bablu kotwar 1712004WL001301 bablu kotwar 00176 IDIB000S648 1989 1989 Processed 19/05/2023 775694281 bablukotwar INDIAN BANK(607105)
74 UNCHAHARA MP-12-004-005-001/1321
(MAANIKAPUR) 		1712004000NRG24150520230026454 15/05/2023 Rajani kol 1712004WL001301 Rajani kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Rajanikol STATE BANK OF INDIA(508548)
75 UNCHAHARA MP-12-004-005-001/1323
(MAANIKAPUR) 		1712004000NRG24150520230026455 15/05/2023 Ankit kol 1712004WL001301 Ankit kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Ankitkol INDIAN BANK(607105)
76 UNCHAHARA MP-12-004-005-001/1324
(MAANIKAPUR) 		1712004000NRG24150520230026456 15/05/2023 Sakun kol 1712004WL001301 Sakun kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Sakunkol STATE BANK OF INDIA(508548)
77 UNCHAHARA MP-12-004-005-001/1326
(MAANIKAPUR) 		1712004000NRG24150520230026457 15/05/2023 Kamlesh kol 1712004WL001301 Kamlesh kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Kamleshkol UCO BANK(607066)
78 UNCHAHARA MP-12-004-005-001/1330
(MAANIKAPUR) 		1712004000NRG24150520230026458 15/05/2023 Shyam lal kushwaha 1712004WL001301 Shyam lal kushwaha 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Shyamlalkushwaha INDIAN BANK(607105)
79 UNCHAHARA MP-12-004-005-001/1331
(MAANIKAPUR) 		1712004000NRG24150520230026459 15/05/2023 Rama autar kushwaha 1712004WL001301 Rama autar kushwaha 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Ramaautarkushwaha INDIAN BANK(607105)
80 UNCHAHARA MP-12-004-005-001/1333
(MAANIKAPUR) 		1712004000NRG24150520230026460 15/05/2023 Ramgarib sen 1712004WL001301 Ramgarib sen 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Ramgaribsen INDIAN BANK(607105)
81 UNCHAHARA MP-12-004-005-001/1339
(MAANIKAPUR) 		1712004000NRG24150520230026463 15/05/2023 Sitaram raikwar 1712004WL001301 Sitaram raikwar 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Sitaramraikwar INDIAN BANK(607105)
82 UNCHAHARA MP-12-004-005-001/1340
(MAANIKAPUR) 		1712004000NRG24150520230026464 15/05/2023 Kallu raikwar 1712004WL001301 Kallu raikwar 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Kalluraikwar INDIAN BANK(607105)
83 UNCHAHARA MP-12-004-005-001/1343
(MAANIKAPUR) 		1712004000NRG24150520230026467 15/05/2023 Kalli kol 1712004WL001301 Kalli kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Kallikol INDUSIND BANK(607189)
84 UNCHAHARA MP-12-004-005-001/1343
(MAANIKAPUR) 		1712004000NRG24150520230026466 15/05/2023 sanjeev kol 1712004WL001301 sanjeev kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 sanjeevkol INDIAN BANK(607105)
85 UNCHAHARA MP-12-004-005-001/1344
(MAANIKAPUR) 		1712004000NRG24150520230026468 15/05/2023 Mamta kol 1712004WL001301 Mamta kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Mamtakol INDIAN BANK(607105)
86 UNCHAHARA MP-12-004-005-001/1345
(MAANIKAPUR) 		1712004000NRG24150520230026469 15/05/2023 jhalli adiwasi kol 1712004WL001301 jhalli adiwasi kol 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 jhalliadiwasikol INDIAN BANK(607105)
87 UNCHAHARA MP-12-004-005-001/1346
(MAANIKAPUR) 		1712004000NRG24150520230026470 15/05/2023 prem bai adiwasi 1712004WL001301 prem bai adiwasi 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 prembaiadiwasi INDIAN BANK(607105)
88 UNCHAHARA MP-12-004-005-001/1347
(MAANIKAPUR) 		1712004000NRG24150520230026471 15/05/2023 Ram lakhan tiwari 1712004WL001301 Ram lakhan tiwari 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Ramlakhantiwari STATE BANK OF INDIA(508548)
89 UNCHAHARA MP-12-004-005-001/1351
(MAANIKAPUR) 		1712004000NRG24150520230026473 15/05/2023 sangeeta prajapati 1712004WL001301 sangeeta prajapati 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 sangeetaprajapati STATE BANK OF INDIA(508548)
90 UNCHAHARA MP-12-004-005-001/1352
(MAANIKAPUR) 		1712004000NRG24150520230026475 15/05/2023 Rajani bai 1712004WL001301 Rajani bai 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 Rajanibai INDIAN BANK(607105)
91 UNCHAHARA MP-12-004-005-001/1352
(MAANIKAPUR) 		1712004000NRG24150520230026474 15/05/2023 Rajesh Prajapati 1712004WL001301 Rajesh Prajapati 00176 IDIB000S648 1768 1768 Processed 19/05/2023 775694281 RajeshPrajapati INDIAN BANK(607105)
SubTotal 178568 178568
92 UNCHAHARA MP-12-004-004-001/1873
(SHYAAMANAGAR) 		1712004000NRG24150520230026275 15/05/2023 PHOOLA KUSHWAHA 1712004WL001284 PHOOLA KUSHWAHA 00176 IDIB000U520 442 442 Processed 19/05/2023 775694281 PHOOLAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 442 442
93 UNCHAHARA MP-12-004-004-001/1829
(SHYAAMANAGAR) 		1712004000NRG24150520230026283 15/05/2023 MAHENDRA KUMAR KUSHWAHA 1712004WL001285 MAHENDRA KUMAR KUSHWAHA 00176 IDIB000U529 2431 2431 Processed 19/05/2023 775694281 MAHENDRAKUMARKUSHWAHA INDIAN BANK(607105)
SubTotal 2431 2431
94 UNCHAHARA MP-12-004-004-001/1410
(SHYAAMANAGAR) 		1712004000NRG24150520230026256 15/05/2023 BASANTI BAI PAL 1712004WL001284 BASANTI BAI PAL 00415 SBIN0001348 2652 2652 Processed 19/05/2023 775694281 BASANTIBAIPAL STATE BANK OF INDIA(508548)
95 UNCHAHARA MP-12-004-004-001/1851
(SHYAAMANAGAR) 		1712004000NRG24150520230026284 15/05/2023 STENDRA KUMAR 1712004WL001285 STENDRA KUMAR 00415 SBIN0001348 2431 2431 Processed 19/05/2023 775694281 STENDRAKUMAR STATE BANK OF INDIA(508548)
96 UNCHAHARA MP-12-004-004-001/25-D
(SHYAAMANAGAR) 		1712004000NRG24150520230026290 15/05/2023 NEHA CHAUDHARI 1712004WL001285 NEHA CHAUDHARI 00415 SBIN0001348 1989 1989 Processed 19/05/2023 775694281 NEHACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
97 UNCHAHARA MP-12-004-001-001/2239
(BIHATA) 		1712004000NRG24150520230026477 15/05/2023 Ramanuj singh 1712004WL001302 Ramanuj singh 00415 SBIN0013659 442 442 Processed 19/05/2023 775694281 Ramanujsingh STATE BANK OF INDIA(508548)
98 UNCHAHARA MP-12-004-005-001/1335
(MAANIKAPUR) 		1712004000NRG24150520230026461 15/05/2023 Lavkesh kacher 1712004WL001301 Lavkesh kacher 00415 SBIN0013659 1768 1768 Processed 19/05/2023 775694281 Lavkeshkacher STATE BANK OF INDIA(508548)
SubTotal 2210 2210
99 UNCHAHARA MP-12-004-001-001/2238
(BIHATA) 		1712004000NRG24150520230026476 15/05/2023 Vishnu kala singh 1712004WL001302 Vishnu kala singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775694281 Vishnukalasingh MADHYANCHAL GRAMIN BANK(607232)
100 UNCHAHARA MP-12-004-001-001/2241
(BIHATA) 		1712004000NRG24150520230026479 15/05/2023 Ramvishal sen 1712004WL001302 Ramvishal sen 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775694281 Ramvishalsen MADHYANCHAL GRAMIN BANK(607232)
101 UNCHAHARA MP-12-004-001-001/2241
(BIHATA) 		1712004000NRG24150520230026478 15/05/2023 Ramvishal sen 1712004WL001302 Ramvishal sen 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775694281 Ramvishalsen MADHYANCHAL GRAMIN BANK(607232)
102 UNCHAHARA MP-12-004-001-001/2242
(BIHATA) 		1712004000NRG24150520230026480 15/05/2023 Umadatt 1712004WL001302 Umadatt 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775694281 Umadatt PUNJAB NATIONAL BANK(508568)
103 UNCHAHARA MP-12-004-001-001/2243
(BIHATA) 		1712004000NRG24150520230026481 15/05/2023 Pradeep sen 1712004WL001302 Pradeep sen 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775694281 Pradeepsen MADHYANCHAL GRAMIN BANK(607232)
104 UNCHAHARA MP-12-004-001-001/2244
(BIHATA) 		1712004000NRG24150520230026483 15/05/2023 Dileep kumar 1712004WL001302 Dileep kumar 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775694281 Dileepkumar STATE BANK OF INDIA(508548)
105 UNCHAHARA MP-12-004-001-001/2244
(BIHATA) 		1712004000NRG24150520230026482 15/05/2023 Dileep kumar 1712004WL001302 Dileep kumar 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775694281 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
106 UNCHAHARA MP-12-004-004-001/1631
(SHYAAMANAGAR) 		1712004000NRG24150520230026264 15/05/2023 sadhna kushwaha 1712004WL001284 sadhna kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 19/05/2023 775694281 sadhnakushwaha INDIAN BANK(607105)
107 UNCHAHARA MP-12-004-060-003/1046
(PONDEE) 		1712004000NRG24150520230026374 15/05/2023 RAMANAND KUSHWAHA 1712004WL001298 RAMANAND KUSHWAHA 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775694281 RAMANANDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 UNCHAHARA MP-12-004-060-003/1057
(PONDEE) 		1712004000NRG24150520230026375 15/05/2023 Mr. PINTU KUSHWAHA 1712004WL001298 Mr. PINTU KUSHWAHA 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775694281 Mr.PINTUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
109 UNCHAHARA MP-12-004-060-003/1060
(PONDEE) 		1712004000NRG24150520230026376 15/05/2023 ANIL KUMAR KUSHWAHA 1712004WL001298 ANIL KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775694281 ANILKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 UNCHAHARA MP-12-004-060-003/152
(PONDEE) 		1712004000NRG24150520230026379 15/05/2023 JAWAHAR 1712004WL001298 JAWAHAR 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775694281 JAWAHAR MADHYANCHAL GRAMIN BANK(607232)
111 UNCHAHARA MP-12-004-060-003/478
(PONDEE) 		1712004000NRG24150520230026381 15/05/2023 Premlal Kushwaha 1712004WL001298 Premlal Kushwaha 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775694281 PremlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
112 UNCHAHARA MP-12-004-060-003/590
(PONDEE) 		1712004000NRG24150520230026382 15/05/2023 LALAN SINGH 1712004WL001298 LALAN SINGH 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775694281 LALANSINGH UNION BANK OF INDIA(508500)
113 UNCHAHARA MP-12-004-060-003/72
(PONDEE) 		1712004000NRG24150520230026383 15/05/2023 DINESH 1712004WL001298 DINESH 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775694281 DINESH BANK OF INDIA(508505)
SubTotal 12643 12643
Total 208866 208866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_150523APB_FTO_42661 Bank of India BKID0009440 SATNA 1080
2 UNCHAHARA MP1712004_150523APB_FTO_42661 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 2652
3 UNCHAHARA MP1712004_150523APB_FTO_42661 Indian Bank IDIB000S196 SATNA 1768
4 UNCHAHARA MP1712004_150523APB_FTO_42661 Indian Bank IDIB000S648 Shamnagar 178568
5 UNCHAHARA MP1712004_150523APB_FTO_42661 Indian Bank IDIB000U520 Umari 442
6 UNCHAHARA MP1712004_150523APB_FTO_42661 Indian Bank IDIB000U529 Unchehra 2431
7 UNCHAHARA MP1712004_150523APB_FTO_42661 State Bank of India SBIN0001348 NAGOD 7072
8 UNCHAHARA MP1712004_150523APB_FTO_42661 State Bank of India SBIN0013659 UNCHEHARA 2210
9 UNCHAHARA MP1712004_150523APB_FTO_42661 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 3094
10 UNCHAHARA MP1712004_150523APB_FTO_42661 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 7560
11 UNCHAHARA MP1712004_150523APB_FTO_42661 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1989

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