Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_070923APB_FTO_255459
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-12-004-014-001/780
(PATAURA) 		1712004014NRG24060920230232401 07/09/2023 LEELA 1712004014WL018106 LEELA 00048 BKID0009440 2730 2730 Processed 13/09/2023 178024663 LEELA BANK OF INDIA(508505)
SubTotal 2730 2730
2 UNCHAHARA MP-12-004-009-001/106
(JAANKHEE) 		1712004009NRG24070920230233151 07/09/2023 RAMKISHOR 1712004009WL018246 RAMKISHOR 00176 IDIB000S648 1000 1000 Processed 14/09/2023 178024663 RAMKISHOR INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-009-001/106
(JAANKHEE) 		1712004009NRG24070920230233152 07/09/2023 SAMPAT 1712004009WL018246 SAMPAT 00176 IDIB000S648 1000 1000 Processed 14/09/2023 178024663 SAMPAT INDIAN BANK(607105)
SubTotal 2000 2000
4 UNCHAHARA MP-12-004-020-001/1120
(PITHAURAABAAD) 		1712004020NRG24070920230232578 07/09/2023 dhrulal 1712004020WL018153 dhrulal 00176 IDIB000U529 44 44 Processed 13/09/2023 178024663 dhrulal MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-020-002/191
(PITHAURAABAAD) 		1712004020NRG24070920230232568 07/09/2023 Neetu Kushwaha 1712004020WL018149 Neetu Kushwaha 00176 IDIB000U529 3232 3232 Processed 14/09/2023 178024663 NeetuKushwaha INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-020-002/191
(PITHAURAABAAD) 		1712004020NRG24070920230232567 07/09/2023 Vidya 1712004020WL018149 Vidya 00176 IDIB000U529 3232 3232 Processed 13/09/2023 178024663 Vidya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6508 6508
7 UNCHAHARA MP-12-004-026-001/11-A
(BAABOOPUR) 		1712004026NRG24060920230232318 07/09/2023 krishnakant patel 1712004026WL018094 krishnakant patel 00354 PUNB0779900 2448 2448 Processed 13/09/2023 178024663 krishnakantpatel STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 UNCHAHARA MP-12-004-014-001/841
(PATAURA) 		1712004014NRG24060920230232403 07/09/2023 jagdeesh prasad singraha 1712004014WL018106 jagdeesh prasad singraha 00415 SBIN0010467 2730 2730 Processed 13/09/2023 178024663 jagdeeshprasadsingraha STATE BANK OF INDIA(508548)
SubTotal 2730 2730
9 UNCHAHARA MP-12-004-014-001/1027
(PATAURA) 		1712004014NRG24060920230232399 07/09/2023 Bidya 1712004014WL018106 Bidya 00602 SBIN0RRMBGB 3300 3300 Processed 13/09/2023 178024663 Bidya STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-014-001/835
(PATAURA) 		1712004014NRG24060920230232402 07/09/2023 SUSHIL VERMA 1712004014WL018106 SUSHIL VERMA 00602 SBIN0RRMBGB 2730 2730 Processed 13/09/2023 178024663 SUSHILVERMA UNION BANK OF INDIA(508500)
11 UNCHAHARA MP-12-004-020-001/1028
(PITHAURAABAAD) 		1712004020NRG24070920230232575 07/09/2023 jagdeesh 1712004020WL018153 jagdeesh 00602 SBIN0RRMBGB 44 44 Processed 13/09/2023 178024663 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-020-001/1487
(PITHAURAABAAD) 		1712004020NRG24070920230232584 07/09/2023 Rani Bai Kushwaha 1712004020WL018153 Rani Bai Kushwaha 00602 SBIN0RRMBGB 2420 2420 Processed 13/09/2023 178024663 RaniBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-020-001/1525
(PITHAURAABAAD) 		1712004020NRG24070920230232585 07/09/2023 rAJKUMAR 1712004020WL018153 rAJKUMAR 00602 SBIN0RRMBGB 2420 2420 Processed 13/09/2023 178024663 rAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-020-001/1891
(PITHAURAABAAD) 		1712004020NRG24070920230232565 07/09/2023 Anjula Varma 1712004020WL018149 Anjula Varma 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178024663 AnjulaVarma MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-020-001/1891
(PITHAURAABAAD) 		1712004020NRG24070920230232564 07/09/2023 Santosh Ku Varma 1712004020WL018149 Santosh Ku Varma 00602 SBIN0RRMBGB 3030 3030 Processed 13/09/2023 178024663 SantoshKuVarma MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-020-001/2128
(PITHAURAABAAD) 		1712004020NRG24070920230232588 07/09/2023 RAJKUMAR PRAJAPATI 1712004020WL018153 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 44 44 Processed 13/09/2023 178024663 RAJKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-020-001/977-A
(PITHAURAABAAD) 		1712004020NRG24070920230232593 07/09/2023 Shyamvati Pal 1712004020WL018153 Shyamvati Pal 00602 SBIN0RRMBGB 2420 2420 Processed 13/09/2023 178024663 ShyamvatiPal MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-020-001/991
(PITHAURAABAAD) 		1712004020NRG24070920230232594 07/09/2023 SANTOSH KUMAR SEN 1712004020WL018153 SANTOSH KUMAR SEN 00602 SBIN0RRMBGB 2420 2420 Processed 13/09/2023 178024663 SANTOSHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-020-001/992
(PITHAURAABAAD) 		1712004020NRG24070920230232595 07/09/2023 daddu 1712004020WL018153 daddu 00602 SBIN0RRMBGB 2200 2200 Processed 13/09/2023 178024663 daddu MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-033-001/18
(SEMAREE DUBE) 		1712004033NRG24070920230232971 07/09/2023 kalli kol 1712004033WL018218 kalli kol 00602 SBIN0RRMBGB 1540 1540 Processed 13/09/2023 178024663 kallikol STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-033-001/218
(SEMAREE DUBE) 		1712004033NRG24070920230232973 07/09/2023 RAMKARAN DAHIYA 1712004033WL018218 RAMKARAN DAHIYA 00602 SBIN0RRMBGB 1540 1540 Processed 13/09/2023 178024663 RAMKARANDAHIYA MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-033-001/242
(SEMAREE DUBE) 		1712004033NRG24070920230232975 07/09/2023 kumare kol 1712004033WL018218 kumare kol 00602 SBIN0RRMBGB 1540 1540 Processed 13/09/2023 178024663 kumarekol MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-033-001/242
(SEMAREE DUBE) 		1712004033NRG24070920230232974 07/09/2023 kumare kol 1712004033WL018218 kumare kol 00602 SBIN0RRMBGB 1540 1540 Processed 13/09/2023 178024663 kumarekol INDIA POST PAYMENTS BANK LIMITED(508528)
24 UNCHAHARA MP-12-004-033-001/247
(SEMAREE DUBE) 		1712004033NRG24070920230232977 07/09/2023 Rubi kol 1712004033WL018218 Rubi kol 00602 SBIN0RRMBGB 1540 1540 Processed 13/09/2023 178024663 Rubikol MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-050-002/191
(RAMAPURAVA) 		1712004050NRG24050920230231311 07/09/2023 ghanshyam 1712004050WL017900 ghanshyam 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 178024663 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-051-001/1602
(ICHAUL) 		1712004051NRG24060920230232390 07/09/2023 shriram 1712004051WL018104 shriram 00602 SBIN0RRMBGB 2800 2800 Processed 13/09/2023 178024663 shriram STATE BANK OF INDIA(508548)
27 UNCHAHARA MP-12-004-054-003/559
(PAHAADEE) 		1712004054NRG24060920230232276 07/09/2023 Sumitra bai singh 1712004054WL018088 Sumitra bai singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178024663 Sumitrabaisingh MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-054-008/441
(PAHAADEE) 		1712004054NRG24060920230232277 07/09/2023 Pushpendra Singh 1712004054WL018089 Pushpendra Singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178024663 PushpendraSingh MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-062-002/18-B
(VICHAVA) 		1712004062NRG24070920230232631 07/09/2023 MUNNA SINGH 1712004062WL018160 MUNNA SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178024663 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-063-002/292
(PARASAMANIYA) 		1712004063NRG24070920230232817 07/09/2023 Babulal dahayat 1712004063WL018191 Babulal dahayat 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024663 Babulaldahayat MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-063-002/41
(PARASAMANIYA) 		1712004063NRG24070920230232816 07/09/2023 RAMBHAGAT 1712004063WL018190 RAMBHAGAT 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024663 RAMBHAGAT MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-063-003/16
(PARASAMANIYA) 		1712004063NRG24070920230232818 07/09/2023 SUNDAR BAI 1712004063WL018192 SUNDAR BAI 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024663 SUNDARBAI MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-063-006/305
(PARASAMANIYA) 		1712004063NRG24070920230232866 07/09/2023 RAM PAL SINGH 1712004063WL018194 RAM PAL SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024663 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-063-006/305
(PARASAMANIYA) 		1712004063NRG24070920230232867 07/09/2023 rinku 1712004063WL018194 rinku 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024663 rinku MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-070-001/11-B
(KULHARIYAAKHURD) 		1712004070NRG24060920230232330 07/09/2023 KAVITA KOL 1712004070WL018097 KAVITA KOL 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024663 KAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-070-001/173
(KULHARIYAAKHURD) 		1712004070NRG24300820230227584 07/09/2023 RAJKISHOR 1712004070WL017186 RAJKISHOR 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-070-001/173
(KULHARIYAAKHURD) 		1712004070NRG24300820230227583 07/09/2023 RAJKISHOR 1712004070WL017186 RAJKISHOR 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
38 UNCHAHARA MP-12-004-070-001/2
(KULHARIYAAKHURD) 		1712004070NRG24300820230227586 07/09/2023 TULSA 1712004070WL017186 TULSA 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 TULSA MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-070-001/201
(KULHARIYAAKHURD) 		1712004070NRG24300820230227587 07/09/2023 MAHINDRA 1712004070WL017186 MAHINDRA 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 MAHINDRA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
40 UNCHAHARA MP-12-004-070-001/201
(KULHARIYAAKHURD) 		1712004070NRG24300820230227588 07/09/2023 URMILA 1712004070WL017186 URMILA 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 URMILA MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-070-001/205
(KULHARIYAAKHURD) 		1712004070NRG24300820230227590 07/09/2023 SANJU 1712004070WL017186 SANJU 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 SANJU MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-070-001/205
(KULHARIYAAKHURD) 		1712004070NRG24300820230227589 07/09/2023 SANJU 1712004070WL017186 SANJU 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 SANJU MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-070-001/211
(KULHARIYAAKHURD) 		1712004070NRG24300820230227592 07/09/2023 PAPPU 1712004070WL017186 PAPPU 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 PAPPU MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-070-001/211
(KULHARIYAAKHURD) 		1712004070NRG24300820230227591 07/09/2023 PAPPU 1712004070WL017186 PAPPU 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 PAPPU MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-070-001/227
(KULHARIYAAKHURD) 		1712004070NRG24300820230227594 07/09/2023 RAJWATI 1712004070WL017186 RAJWATI 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAJWATI MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-070-001/227
(KULHARIYAAKHURD) 		1712004070NRG24300820230227593 07/09/2023 RAMAOTAR 1712004070WL017186 RAMAOTAR 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAMAOTAR MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-070-001/3-A
(KULHARIYAAKHURD) 		1712004070NRG24300820230227596 07/09/2023 RAJLALAN KOL 1712004070WL017186 RAJLALAN KOL 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAJLALANKOL MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-070-001/33
(KULHARIYAAKHURD) 		1712004070NRG24300820230227597 07/09/2023 SANJU 1712004070WL017186 SANJU 00602 SBIN0RRMBGB 1 1 Processed 14/09/2023 178024663 SANJU INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-070-001/33
(KULHARIYAAKHURD) 		1712004070NRG24300820230227598 07/09/2023 SAROJ 1712004070WL017186 SAROJ 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 SAROJ MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-070-001/38-A
(KULHARIYAAKHURD) 		1712004070NRG24300820230227600 07/09/2023 JITEND KOL 1712004070WL017186 JITEND KOL 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 JITENDKOL MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-070-001/60
(KULHARIYAAKHURD) 		1712004070NRG24300820230227602 07/09/2023 BALMIK 1712004070WL017186 BALMIK 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 BALMIK MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-070-001/60
(KULHARIYAAKHURD) 		1712004070NRG24300820230227601 07/09/2023 BALMIK 1712004070WL017186 BALMIK 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 BALMIK MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-070-001/68
(KULHARIYAAKHURD) 		1712004070NRG24060920230232331 07/09/2023 SANGEETA 1712004070WL018097 SANGEETA 00602 SBIN0RRMBGB 1920 1920 Processed 13/09/2023 178024663 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-070-001/73
(KULHARIYAAKHURD) 		1712004070NRG24300820230227604 07/09/2023 RAJENDRA 1712004070WL017186 RAJENDRA 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-070-001/73
(KULHARIYAAKHURD) 		1712004070NRG24300820230227603 07/09/2023 RAJENDRA 1712004070WL017186 RAJENDRA 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-070-001/77
(KULHARIYAAKHURD) 		1712004070NRG24300820230227606 07/09/2023 RAMKARAN 1712004070WL017186 RAMKARAN 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 UNCHAHARA MP-12-004-070-001/77
(KULHARIYAAKHURD) 		1712004070NRG24300820230227605 07/09/2023 RAMKARAN 1712004070WL017186 RAMKARAN 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 RAMKARAN FINO PAYMENTS BANK LTD(608001)
58 UNCHAHARA MP-12-004-070-001/91-B
(KULHARIYAAKHURD) 		1712004070NRG24300820230227607 07/09/2023 DEVLAL 1712004070WL017186 DEVLAL 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 DEVLAL MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-070-001/91-B
(KULHARIYAAKHURD) 		1712004070NRG24300820230227608 07/09/2023 SHEELA 1712004070WL017186 SHEELA 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 SHEELA MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-070-001/99-D
(KULHARIYAAKHURD) 		1712004070NRG24300820230227609 07/09/2023 DURGESH 1712004070WL017186 DURGESH 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 DURGESH FINO PAYMENTS BANK LTD(608001)
61 UNCHAHARA MP-12-004-070-001/99-D
(KULHARIYAAKHURD) 		1712004070NRG24300820230227610 07/09/2023 LAXMI 1712004070WL017186 LAXMI 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 LAXMI MADHYANCHAL GRAMIN BANK(607232)
62 UNCHAHARA MP-12-004-070-002/26
(KULHARIYAAKHURD) 		1712004070NRG24060920230232332 07/09/2023 UMESH KACHI 1712004070WL018097 UMESH KACHI 00602 SBIN0RRMBGB 1616 1616 Processed 13/09/2023 178024663 UMESHKACHI MADHYANCHAL GRAMIN BANK(607232)
63 UNCHAHARA MP-12-004-070-002/56
(KULHARIYAAKHURD) 		1712004070NRG24060920230232333 07/09/2023 DINESH GADARI 1712004070WL018097 DINESH GADARI 00602 SBIN0RRMBGB 1760 1760 Processed 13/09/2023 178024663 DINESHGADARI MADHYANCHAL GRAMIN BANK(607232)
64 UNCHAHARA MP-12-004-070-003/106-A
(KULHARIYAAKHURD) 		1712004070NRG24060920230232334 07/09/2023 RAMVISWASH 1712004070WL018097 RAMVISWASH 00602 SBIN0RRMBGB 3520 3520 Processed 13/09/2023 178024663 RAMVISWASH UNION BANK OF INDIA(508500)
65 UNCHAHARA MP-12-004-070-003/137-A
(KULHARIYAAKHURD) 		1712004070NRG24060920230232335 07/09/2023 TEJBHAN 1712004070WL018097 TEJBHAN 00602 SBIN0RRMBGB 3520 3520 Processed 13/09/2023 178024663 TEJBHAN MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-070-004/1
(KULHARIYAAKHURD) 		1712004070NRG24300820230227612 07/09/2023 KANCHEDI KOL 1712004070WL017186 KANCHEDI KOL 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 KANCHEDIKOL MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-070-004/1
(KULHARIYAAKHURD) 		1712004070NRG24300820230227611 07/09/2023 KANCHEDI KOL 1712004070WL017186 KANCHEDI KOL 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 178024663 KANCHEDIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76118 76118
Total 92534 92534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_070923APB_FTO_255459 Bank of India BKID0009440 SATNA 2730
2 UNCHAHARA MP1712004_070923APB_FTO_255459 Indian Bank IDIB000S648 Shamnagar 2000
3 UNCHAHARA MP1712004_070923APB_FTO_255459 Indian Bank IDIB000U529 Unchehra 6508
4 UNCHAHARA MP1712004_070923APB_FTO_255459 Punjab National Bank PUNB0779900 MAIHAR 2448
5 UNCHAHARA MP1712004_070923APB_FTO_255459 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2730
6 UNCHAHARA MP1712004_070923APB_FTO_255459 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 3900
7 UNCHAHARA MP1712004_070923APB_FTO_255459 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 7700
8 UNCHAHARA MP1712004_070923APB_FTO_255459 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 2730
9 UNCHAHARA MP1712004_070923APB_FTO_255459 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 40430
10 UNCHAHARA MP1712004_070923APB_FTO_255459 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 21358

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