Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_160523APB_FTO_43716
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-12-004-024-001/514
(BADAKHERA) 		1712004000NRG24160520230027041 16/05/2023 mallu 1712004WL001340 mallu 00048 BKID0009440 2856 2856 Processed 20/05/2023 787257066 mallu BANK OF INDIA(508505)
SubTotal 2856 2856
2 UNCHAHARA MP-12-004-059-001/280-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026982 16/05/2023 Amit jashwal 1712004WL001335 Amit jashwal 00089 CBIN0284404 2652 2652 Processed 20/05/2023 787257066 Amitjashwal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-059-001/136
(RAMAPURAPATHA) 		1712004000NRG24160520230026963 16/05/2023 LALLU PRAJAPATI 1712004WL001334 LALLU PRAJAPATI 00176 IDIB000M564 2652 2652 Processed 20/05/2023 787257066 LALLUPRAJAPATI STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-059-001/277-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026980 16/05/2023 Sampat bai 1712004WL001335 Sampat bai 00176 IDIB000M564 2652 2652 Processed 20/05/2023 787257066 Sampatbai INDIAN BANK(607105)
SubTotal 5304 5304
5 UNCHAHARA MP-12-004-019-001/10107
(BEERAPUR) 		1712004000NRG24160520230027045 16/05/2023 DADDU PRASAD CHAUDHARY 1712004WL001344 DADDU PRASAD CHAUDHARY 00176 IDIB000S196 1428 1428 Processed 20/05/2023 787257066 DADDUPRASADCHAUDHARY INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-019-001/10107
(BEERAPUR) 		1712004000NRG24160520230027046 16/05/2023 GAYATRI CHAUDHARY 1712004WL001344 GAYATRI CHAUDHARY 00176 IDIB000S196 1428 1428 Processed 20/05/2023 787257066 GAYATRICHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
7 UNCHAHARA MP-12-004-041-001/69
(GADAULEE) 		1712004041NRG24150520230026610 16/05/2023 Rahul Singh 1712004041WL001309 Rahul Singh 00176 IDIB000U529 2210 2210 Processed 20/05/2023 787257066 RahulSingh INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-041-001/69
(GADAULEE) 		1712004041NRG24150520230026609 16/05/2023 Ramlal Singh 1712004041WL001309 Ramlal Singh 00176 IDIB000U529 2210 2210 Processed 20/05/2023 787257066 RamlalSingh INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-041-001/692
(GADAULEE) 		1712004041NRG24150520230026611 16/05/2023 Dilraj Chaudhary 1712004041WL001309 Dilraj Chaudhary 00176 IDIB000U529 2210 2210 Processed 20/05/2023 787257066 DilrajChaudhary INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-041-002/482
(GADAULEE) 		1712004041NRG24150520230026614 16/05/2023 ramand dwivedi 1712004041WL001309 ramand dwivedi 00176 IDIB000U529 2210 2210 Processed 20/05/2023 787257066 ramanddwivedi INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-041-002/698
(GADAULEE) 		1712004041NRG24150520230026616 16/05/2023 Omprakash Chaudhary 1712004041WL001309 Omprakash Chaudhary 00176 IDIB000U529 2210 2210 Processed 20/05/2023 787257066 OmprakashChaudhary INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-055-002/630
(PODEEGARADA) 		1712004000NRG24160520230026953 16/05/2023 lalli singh 1712004WL001332 lalli singh 00176 IDIB000U529 1547 1547 Processed 20/05/2023 787257066 lallisingh INDIAN BANK(607105)
SubTotal 12597 12597
13 UNCHAHARA MP-12-004-035-002/410
(BHARAHUT) 		1712004000NRG24160520230026907 16/05/2023 shiv 1712004WL001327 shiv 00354 PUNB0044500 1200 1200 Processed 20/05/2023 787257066 shiv PUNJAB NATIONAL BANK(508568)
14 UNCHAHARA MP-12-004-035-002/412
(BHARAHUT) 		1712004000NRG24160520230026908 16/05/2023 terasiya 1712004WL001327 terasiya 00354 PUNB0044500 1200 1200 Processed 20/05/2023 787257066 terasiya PUNJAB NATIONAL BANK(508568)
15 UNCHAHARA MP-12-004-035-002/413
(BHARAHUT) 		1712004000NRG24160520230026909 16/05/2023 par 1712004WL001327 par 00354 PUNB0044500 1200 1200 Processed 20/05/2023 787257066 par PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
16 UNCHAHARA MP-12-004-041-002/696
(GADAULEE) 		1712004041NRG24150520230026615 16/05/2023 Bhumika Dwivedi 1712004041WL001309 Bhumika Dwivedi 00415 SBIN0000417 2210 2210 Processed 20/05/2023 787257066 BhumikaDwivedi STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-059-001/272-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026979 16/05/2023 RAMSWAROOP DAHIYA 1712004WL001335 RAMSWAROOP DAHIYA 00415 SBIN0000417 2652 2652 Processed 20/05/2023 787257066 RAMSWAROOPDAHIYA STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-059-001/272-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026978 16/05/2023 RAMSWAROOP DAHIYA 1712004WL001335 RAMSWAROOP DAHIYA 00415 SBIN0000417 2652 2652 Processed 20/05/2023 787257066 RAMSWAROOPDAHIYA STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-059-001/278-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026981 16/05/2023 Dhirendra 1712004WL001335 Dhirendra 00415 SBIN0000417 2652 2652 Processed 20/05/2023 787257066 Dhirendra STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-059-001/294-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026985 16/05/2023 DEVEKI DAHIYA 1712004WL001335 DEVEKI DAHIYA 00415 SBIN0000417 2652 2652 Processed 20/05/2023 787257066 DEVEKIDAHIYA STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-059-001/294-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026984 16/05/2023 DEVEKI DAHIYA 1712004WL001335 DEVEKI DAHIYA 00415 SBIN0000417 2652 2652 Processed 20/05/2023 787257066 DEVEKIDAHIYA STATE BANK OF INDIA(508548)
22 UNCHAHARA MP-12-004-059-004/117-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026996 16/05/2023 Kishor singh 1712004WL001335 Kishor singh 00415 SBIN0000417 2652 2652 Processed 20/05/2023 787257066 Kishorsingh STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-059-005/186
(RAMAPURAPATHA) 		1712004000NRG24160520230027005 16/05/2023 INDRKALI 1712004WL001335 INDRKALI 00415 SBIN0000417 2652 2652 Processed 20/05/2023 787257066 INDRKALI BANK OF BARODA(606985)
SubTotal 20774 20774
24 UNCHAHARA MP-12-004-035-002/108-A
(BHARAHUT) 		1712004000NRG24160520230026894 16/05/2023 sanj 1712004WL001327 sanj 00415 SBIN0013659 1200 1200 Processed 20/05/2023 787257066 sanj INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-035-002/15-A
(BHARAHUT) 		1712004000NRG24160520230026895 16/05/2023 ramkali 1712004WL001327 ramkali 00415 SBIN0013659 1200 1200 Processed 20/05/2023 787257066 ramkali STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-035-002/17-D
(BHARAHUT) 		1712004000NRG24160520230026901 16/05/2023 hira 1712004WL001327 hira 00415 SBIN0013659 1200 1200 Processed 20/05/2023 787257066 hira STATE BANK OF INDIA(508548)
27 UNCHAHARA MP-12-004-035-002/190-A
(BHARAHUT) 		1712004000NRG24160520230027049 16/05/2023 shivku 1712004WL001345 shivku 00415 SBIN0013659 2856 2856 Processed 20/05/2023 787257066 shivku FINCARE SMALL FINANCE BANK LTD(608304)
28 UNCHAHARA MP-12-004-035-002/190-A
(BHARAHUT) 		1712004000NRG24160520230026902 16/05/2023 shivku 1712004WL001327 shivku 00415 SBIN0013659 1200 1200 Processed 20/05/2023 787257066 shivku PUNJAB NATIONAL BANK(508568)
29 UNCHAHARA MP-12-004-055-002/625
(PODEEGARADA) 		1712004000NRG24160520230026952 16/05/2023 kalpana vishwkarma 1712004WL001332 kalpana vishwkarma 00415 SBIN0013659 1547 1547 Processed 20/05/2023 787257066 kalpanavishwkarma STATE BANK OF INDIA(508548)
30 UNCHAHARA MP-12-004-055-002/83
(PODEEGARADA) 		1712004000NRG24160520230026957 16/05/2023 RAM LAL 1712004WL001332 RAM LAL 00415 SBIN0013659 1547 1547 Processed 20/05/2023 787257066 RAMLAL STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-055-002/83
(PODEEGARADA) 		1712004000NRG24160520230026958 16/05/2023 SANTOSH KUMAR KORI 1712004WL001332 SANTOSH KUMAR KORI 00415 SBIN0013659 1105 1105 Processed 20/05/2023 787257066 SANTOSHKUMARKORI STATE BANK OF INDIA(508548)
SubTotal 11855 11855
32 UNCHAHARA MP-12-004-059-003/82-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026995 16/05/2023 Mamta singh 1712004WL001335 Mamta singh 00415 SBIN0016568 2652 2652 Processed 20/05/2023 787257066 Mamtasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 UNCHAHARA MP-12-004-059-001/271-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026977 16/05/2023 MULCHAND YADAV 1712004WL001335 MULCHAND YADAV 00468 UBIN0561258 2652 2652 Processed 20/05/2023 787257066 MULCHANDYADAV UNION BANK OF INDIA(508500)
34 UNCHAHARA MP-12-004-059-001/281-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026983 16/05/2023 MOHIT YADAV 1712004WL001335 MOHIT YADAV 00468 UBIN0561258 2652 2652 Processed 20/05/2023 787257066 MOHITYADAV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
35 UNCHAHARA MP-12-004-024-001/492
(BADAKHERA) 		1712004000NRG24160520230027042 16/05/2023 ramgopal 1712004WL001341 ramgopal 00602 SBIN0RRMBGB 2856 2856 Processed 20/05/2023 787257066 ramgopal MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-024-001/508
(BADAKHERA) 		1712004000NRG24160520230027037 16/05/2023 sibbu kol 1712004WL001337 sibbu kol 00602 SBIN0RRMBGB 2856 2856 Processed 20/05/2023 787257066 sibbukol MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-024-002/393
(BADAKHERA) 		1712004000NRG24160520230027040 16/05/2023 eslash 1712004WL001339 eslash 00602 SBIN0RRMBGB 2856 2856 Processed 20/05/2023 787257066 eslash PUNJAB NATIONAL BANK(508568)
38 UNCHAHARA MP-12-004-035-002/11-D
(BHARAHUT) 		1712004000NRG24160520230027047 16/05/2023 rajk 1712004WL001345 rajk 00602 SBIN0RRMBGB 2856 2856 Processed 20/05/2023 787257066 rajk STATE BANK OF INDIA(508548)
39 UNCHAHARA MP-12-004-035-002/164-A
(BHARAHUT) 		1712004000NRG24160520230026899 16/05/2023 RAJARAM KORI 1712004WL001327 RAJARAM KORI 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787257066 RAJARAMKORI MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-035-002/164-A
(BHARAHUT) 		1712004000NRG24160520230026898 16/05/2023 RAJARAM KORI 1712004WL001327 RAJARAM KORI 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787257066 RAJARAMKORI MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-035-002/165-A
(BHARAHUT) 		1712004000NRG24160520230026900 16/05/2023 ramkal 1712004WL001327 ramkal 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787257066 ramkal MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-035-002/284
(BHARAHUT) 		1712004000NRG24160520230026903 16/05/2023 khem 1712004WL001327 khem 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787257066 khem MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-035-002/317
(BHARAHUT) 		1712004000NRG24160520230026906 16/05/2023 VISHARAM LAL 1712004WL001327 VISHARAM LAL 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787257066 VISHARAMLAL PUNJAB NATIONAL BANK(508568)
44 UNCHAHARA MP-12-004-035-002/527
(BHARAHUT) 		1712004000NRG24160520230026910 16/05/2023 SANTOSH SEN 1712004WL001327 SANTOSH SEN 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787257066 SANTOSHSEN MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-041-002/129
(GADAULEE) 		1712004041NRG24150520230026613 16/05/2023 RAM SAKHA DWIVEDI 1712004041WL001309 RAM SAKHA DWIVEDI 00602 SBIN0RRMBGB 2210 2210 Processed 20/05/2023 787257066 RAMSAKHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-055-002/45
(PODEEGARADA) 		1712004000NRG24160520230026948 16/05/2023 SAYAM LAL 1712004WL001332 SAYAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257066 SAYAMLAL MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-055-002/623
(PODEEGARADA) 		1712004000NRG24160520230026950 16/05/2023 indrapal vishwakarma 1712004WL001332 indrapal vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257066 indrapalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-055-002/624
(PODEEGARADA) 		1712004000NRG24160520230026951 16/05/2023 indrakali vishwakarma 1712004WL001332 indrakali vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257066 indrakalivishwakarma INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-055-002/71
(PODEEGARADA) 		1712004000NRG24160520230026955 16/05/2023 DAYARAM 1712004WL001332 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257066 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-055-002/73
(PODEEGARADA) 		1712004000NRG24160520230026956 16/05/2023 RAMESH 1712004WL001332 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787257066 RAMESH MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-059-001/123
(RAMAPURAPATHA) 		1712004000NRG24160520230026961 16/05/2023 CHINTA 1712004WL001334 CHINTA 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 CHINTA MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-059-001/124
(RAMAPURAPATHA) 		1712004000NRG24160520230026962 16/05/2023 SHIV BALAK JAISHWAL 1712004WL001334 SHIV BALAK JAISHWAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 SHIVBALAKJAISHWAL MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-059-001/15
(RAMAPURAPATHA) 		1712004000NRG24160520230026965 16/05/2023 LAXMAN YADAV 1712004WL001334 LAXMAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 LAXMANYADAV INDUSIND BANK(607189)
54 UNCHAHARA MP-12-004-059-001/15
(RAMAPURAPATHA) 		1712004000NRG24160520230026964 16/05/2023 LAXMAN YADAV 1712004WL001334 LAXMAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 LAXMANYADAV MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-059-001/150
(RAMAPURAPATHA) 		1712004000NRG24160520230026966 16/05/2023 SANJAY PATHAK 1712004WL001334 SANJAY PATHAK 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 SANJAYPATHAK MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-059-001/155
(RAMAPURAPATHA) 		1712004000NRG24160520230026967 16/05/2023 HALKI BAI 1712004WL001334 HALKI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
57 UNCHAHARA MP-12-004-059-001/182-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026969 16/05/2023 Badka Singh 1712004WL001334 Badka Singh 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 BadkaSingh STATE BANK OF INDIA(508548)
58 UNCHAHARA MP-12-004-059-001/182-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026968 16/05/2023 Badka Singh 1712004WL001334 Badka Singh 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 BadkaSingh MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-059-001/202
(RAMAPURAPATHA) 		1712004000NRG24160520230026970 16/05/2023 PURAN YADEV 1712004WL001334 PURAN YADEV 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 PURANYADEV MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-059-001/218
(RAMAPURAPATHA) 		1712004000NRG24160520230026971 16/05/2023 HANUMAN 1712004WL001334 HANUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
61 UNCHAHARA MP-12-004-059-001/228
(RAMAPURAPATHA) 		1712004000NRG24160520230026972 16/05/2023 GOUDIA YADEV 1712004WL001334 GOUDIA YADEV 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 GOUDIAYADEV STATE BANK OF INDIA(508548)
62 UNCHAHARA MP-12-004-059-001/232
(RAMAPURAPATHA) 		1712004000NRG24160520230026973 16/05/2023 mukesh 1712004WL001334 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 mukesh MADHYANCHAL GRAMIN BANK(607232)
63 UNCHAHARA MP-12-004-059-001/240-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026974 16/05/2023 MEERA BAI 1712004WL001334 MEERA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 MEERABAI STATE BANK OF INDIA(508548)
64 UNCHAHARA MP-12-004-059-001/245-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026975 16/05/2023 ANAND JAISHWAL 1712004WL001334 ANAND JAISHWAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 ANANDJAISHWAL STATE BANK OF INDIA(508548)
65 UNCHAHARA MP-12-004-059-001/248-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026976 16/05/2023 RAMESH 1712004WL001334 RAMESH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 RAMESH MADHYANCHAL GRAMIN BANK(607232)
66 UNCHAHARA MP-12-004-059-001/75
(RAMAPURAPATHA) 		1712004000NRG24160520230026986 16/05/2023 MOTI LAL 1712004WL001335 MOTI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-059-001/77
(RAMAPURAPATHA) 		1712004000NRG24160520230026987 16/05/2023 RADHA 1712004WL001335 RADHA 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 RADHA STATE BANK OF INDIA(508548)
68 UNCHAHARA MP-12-004-059-001/87
(RAMAPURAPATHA) 		1712004000NRG24160520230026988 16/05/2023 HERA LAL JAISHWAL 1712004WL001335 HERA LAL JAISHWAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 HERALALJAISHWAL MADHYANCHAL GRAMIN BANK(607232)
69 UNCHAHARA MP-12-004-059-001/95
(RAMAPURAPATHA) 		1712004000NRG24160520230026989 16/05/2023 RAMDEEN 1712004WL001335 RAMDEEN 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
70 UNCHAHARA MP-12-004-059-002/10
(RAMAPURAPATHA) 		1712004000NRG24160520230026990 16/05/2023 VIMAL SINGH 1712004WL001335 VIMAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 VIMALSINGH PUNJAB NATIONAL BANK(508568)
71 UNCHAHARA MP-12-004-059-002/77
(RAMAPURAPATHA) 		1712004000NRG24160520230026991 16/05/2023 AACHE LAL SINGH 1712004WL001335 AACHE LAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 AACHELALSINGH HDFC BANK LTD(607152)
72 UNCHAHARA MP-12-004-059-003/20
(RAMAPURAPATHA) 		1712004000NRG24160520230026992 16/05/2023 Dharmendra 1712004WL001335 Dharmendra 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 Dharmendra STATE BANK OF INDIA(508548)
73 UNCHAHARA MP-12-004-059-003/37
(RAMAPURAPATHA) 		1712004000NRG24160520230026993 16/05/2023 KOMAL SINGH 1712004WL001335 KOMAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 KOMALSINGH UNION BANK OF INDIA(508500)
74 UNCHAHARA MP-12-004-059-003/81-A
(RAMAPURAPATHA) 		1712004000NRG24160520230026994 16/05/2023 Bindu pratap 1712004WL001335 Bindu pratap 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 Bindupratap UNION BANK OF INDIA(508500)
75 UNCHAHARA MP-12-004-059-004/136
(RAMAPURAPATHA) 		1712004000NRG24160520230026997 16/05/2023 REKHA 1712004WL001335 REKHA 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 REKHA STATE BANK OF INDIA(508548)
76 UNCHAHARA MP-12-004-059-004/57
(RAMAPURAPATHA) 		1712004000NRG24160520230026998 16/05/2023 PAISHA BAI 1712004WL001335 PAISHA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 PAISHABAI MADHYANCHAL GRAMIN BANK(607232)
77 UNCHAHARA MP-12-004-059-004/6
(RAMAPURAPATHA) 		1712004000NRG24160520230026999 16/05/2023 mohan singh 1712004WL001335 mohan singh 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 mohansingh MADHYANCHAL GRAMIN BANK(607232)
78 UNCHAHARA MP-12-004-059-004/87
(RAMAPURAPATHA) 		1712004000NRG24160520230027000 16/05/2023 AJAY PRATEP SINGH 1712004WL001335 AJAY PRATEP SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 AJAYPRATEPSINGH MADHYANCHAL GRAMIN BANK(607232)
79 UNCHAHARA MP-12-004-059-004/88
(RAMAPURAPATHA) 		1712004000NRG24160520230027001 16/05/2023 INDRAPAL 1712004WL001335 INDRAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
80 UNCHAHARA MP-12-004-059-004/96
(RAMAPURAPATHA) 		1712004000NRG24160520230027002 16/05/2023 SURESH SINGH 1712004WL001335 SURESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 SURESHSINGH MADHYANCHAL GRAMIN BANK(607232)
81 UNCHAHARA MP-12-004-059-005/145-A
(RAMAPURAPATHA) 		1712004000NRG24160520230027003 16/05/2023 NAGENDRA SINGH 1712004WL001335 NAGENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 NAGENDRASINGH INDUSIND BANK(607189)
82 UNCHAHARA MP-12-004-059-005/146-A
(RAMAPURAPATHA) 		1712004000NRG24160520230027004 16/05/2023 RATAN SINGH 1712004WL001335 RATAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 RATANSINGH STATE BANK OF INDIA(508548)
83 UNCHAHARA MP-12-004-059-005/4
(RAMAPURAPATHA) 		1712004000NRG24160520230027006 16/05/2023 SUNEL SAKET 1712004WL001335 SUNEL SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787257066 SUNELSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116085 116085
Total 186535 186535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_160523APB_FTO_43716 Bank of India BKID0009440 SATNA 2856
2 UNCHAHARA MP1712004_160523APB_FTO_43716 Central Bank Of India CBIN0284404 Maiher 2652
3 UNCHAHARA MP1712004_160523APB_FTO_43716 Indian Bank IDIB000M564 Maihar 5304
4 UNCHAHARA MP1712004_160523APB_FTO_43716 Indian Bank IDIB000S196 SATNA 2856
5 UNCHAHARA MP1712004_160523APB_FTO_43716 Indian Bank IDIB000U529 Unchehra 12597
6 UNCHAHARA MP1712004_160523APB_FTO_43716 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3600
7 UNCHAHARA MP1712004_160523APB_FTO_43716 State Bank of India SBIN0000417 MAIHAR 20774
8 UNCHAHARA MP1712004_160523APB_FTO_43716 State Bank of India SBIN0013659 UNCHEHARA 11855
9 UNCHAHARA MP1712004_160523APB_FTO_43716 State Bank of India SBIN0016568 Gairtalai 2652
10 UNCHAHARA MP1712004_160523APB_FTO_43716 Union Bank of India UBIN0561258 MAIHAR 5304
11 UNCHAHARA MP1712004_160523APB_FTO_43716 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 8568
12 UNCHAHARA MP1712004_160523APB_FTO_43716 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 87516
13 UNCHAHARA MP1712004_160523APB_FTO_43716 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 10056
14 UNCHAHARA MP1712004_160523APB_FTO_43716 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1547
15 UNCHAHARA MP1712004_160523APB_FTO_43716 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 8398

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