Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060923APB_FTO_252795
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-12-004-016-003/1015
(BRHAREE) 		1712004016NRG24060920230231903 06/09/2023 LAVKUSH KUSHWAHA 1712004016WL018019 LAVKUSH KUSHWAHA 00045 BARB0SATNAX 2211 2211 Processed 20/09/2023 315589028 LAVKUSHKUSHWAHA BANK OF BARODA(606985)
SubTotal 2211 2211
2 UNCHAHARA MP-12-004-016-003/1031
(BRHAREE) 		1712004016NRG24060920230231905 06/09/2023 LAXMI PAL 1712004016WL018019 LAXMI PAL 00048 BKID0009440 2211 2211 Processed 20/09/2023 315589028 LAXMIPAL BANK OF INDIA(508505)
3 UNCHAHARA MP-12-004-016-003/479
(BRHAREE) 		1712004016NRG24060920230231912 06/09/2023 pushpendra pandey 1712004016WL018019 pushpendra pandey 00048 BKID0009440 2211 2211 Processed 20/09/2023 315589028 pushpendrapandey BANK OF INDIA(508505)
SubTotal 4422 4422
4 UNCHAHARA MP-12-004-016-001/1057
(BRHAREE) 		1712004016NRG24060920230231886 06/09/2023 RAJBHADUR SINGH 1712004016WL018019 RAJBHADUR SINGH 00078 CNRB0002489 1105 1105 Processed 20/09/2023 315589028 RAJBHADURSINGH CANARA BANK(508532)
SubTotal 1105 1105
5 UNCHAHARA MP-12-004-016-001/537
(BRHAREE) 		1712004016NRG24060920230231890 06/09/2023 gokul patel 1712004016WL018019 gokul patel 00176 IDIB000S196 1105 1105 Processed 20/09/2023 315589028 gokulpatel INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-016-001/537
(BRHAREE) 		1712004016NRG24060920230231891 06/09/2023 sampat patel 1712004016WL018019 sampat patel 00176 IDIB000S196 1105 1105 Processed 20/09/2023 315589028 sampatpatel INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-016-003/1075
(BRHAREE) 		1712004016NRG24060920230231908 06/09/2023 JAGDISH PRASAD KUSHWAHA 1712004016WL018019 JAGDISH PRASAD KUSHWAHA 00176 IDIB000S196 2211 2211 Processed 20/09/2023 315589028 JAGDISHPRASADKUSHWAHA INDIAN BANK(607105)
SubTotal 4421 4421
8 UNCHAHARA MP-12-004-016-001/502
(BRHAREE) 		1712004016NRG24060920230231888 06/09/2023 Naresh Patel 1712004016WL018019 Naresh Patel 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 NareshPatel INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-016-001/502
(BRHAREE) 		1712004016NRG24060920230231889 06/09/2023 Sangeeta Patel 1712004016WL018019 Sangeeta Patel 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 SangeetaPatel INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-016-001/723
(BRHAREE) 		1712004016NRG24060920230231893 06/09/2023 Heera lal dahiya 1712004016WL018019 Heera lal dahiya 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 Heeralaldahiya INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-016-001/724
(BRHAREE) 		1712004016NRG24060920230231894 06/09/2023 bhai lal dahiya 1712004016WL018019 bhai lal dahiya 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 bhailaldahiya INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-016-001/738
(BRHAREE) 		1712004016NRG24060920230231895 06/09/2023 brijwasi patel 1712004016WL018019 brijwasi patel 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 brijwasipatel INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-016-001/739
(BRHAREE) 		1712004016NRG24060920230231896 06/09/2023 preeti patel 1712004016WL018019 preeti patel 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 preetipatel INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-016-001/941
(BRHAREE) 		1712004016NRG24060920230231897 06/09/2023 kuluk patel 1712004016WL018019 kuluk patel 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 kulukpatel INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-016-001/975
(BRHAREE) 		1712004016NRG24060920230231899 06/09/2023 Archana Patel 1712004016WL018019 Archana Patel 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 ArchanaPatel INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-016-001/975
(BRHAREE) 		1712004016NRG24060920230231898 06/09/2023 Babulal Patel 1712004016WL018019 Babulal Patel 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 BabulalPatel INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-016-001/976
(BRHAREE) 		1712004016NRG24060920230231901 06/09/2023 BIMLA PATEL 1712004016WL018019 BIMLA PATEL 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 BIMLAPATEL UCO BANK(607066)
18 UNCHAHARA MP-12-004-016-001/976
(BRHAREE) 		1712004016NRG24060920230231900 06/09/2023 RAJU PATEL 1712004016WL018019 RAJU PATEL 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 RAJUPATEL INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-016-003/1067
(BRHAREE) 		1712004016NRG24060920230231907 06/09/2023 PERMESHWARDEEN KUSHWAHA 1712004016WL018019 PERMESHWARDEEN KUSHWAHA 00176 IDIB000S648 2211 2211 Processed 20/09/2023 315589028 PERMESHWARDEENKUSHWAHA INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-016-003/526
(BRHAREE) 		1712004016NRG24060920230231914 06/09/2023 gulab bai kol 1712004016WL018019 gulab bai kol 00176 IDIB000S648 2211 2211 Processed 20/09/2023 315589028 gulabbaikol INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-016-003/597
(BRHAREE) 		1712004016NRG24060920230231915 06/09/2023 munna kushwaha 1712004016WL018019 munna kushwaha 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 munnakushwaha INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-016-003/599
(BRHAREE) 		1712004016NRG24060920230231916 06/09/2023 dinesh kushwaha 1712004016WL018019 dinesh kushwaha 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 dineshkushwaha INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-016-003/637
(BRHAREE) 		1712004016NRG24060920230231917 06/09/2023 GUDIYA BAI KUSHWAHA 1712004016WL018019 GUDIYA BAI KUSHWAHA 00176 IDIB000S648 1105 1105 Processed 20/09/2023 315589028 GUDIYABAIKUSHWAHA INDIAN BANK(607105)
SubTotal 19892 19892
24 UNCHAHARA MP-12-004-027-001/1042
(PIPAREEKALA) 		1712004000NRG24050920230231473 06/09/2023 PUSHPA CHAUDHARY 1712004WL017926 PUSHPA CHAUDHARY 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 PUSHPACHAUDHARY INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-027-001/635
(PIPAREEKALA) 		1712004000NRG24050920230231477 06/09/2023 JAMUNA 1712004WL017926 JAMUNA 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 JAMUNA INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-027-001/635
(PIPAREEKALA) 		1712004000NRG24050920230231478 06/09/2023 SUMAN 1712004WL017926 SUMAN 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 SUMAN INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-027-001/709
(PIPAREEKALA) 		1712004000NRG24050920230231480 06/09/2023 Jitendra Kumar Jaiswal 1712004WL017926 Jitendra Kumar Jaiswal 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 JitendraKumarJaiswal INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-027-001/709
(PIPAREEKALA) 		1712004000NRG24050920230231479 06/09/2023 Jitendra Kumar Jaiswal 1712004WL017926 Jitendra Kumar Jaiswal 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 JitendraKumarJaiswal INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-027-001/865
(PIPAREEKALA) 		1712004000NRG24050920230231485 06/09/2023 JAIBUN 1712004WL017926 JAIBUN 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 JAIBUN INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-027-001/865
(PIPAREEKALA) 		1712004000NRG24050920230231484 06/09/2023 JAIBUN 1712004WL017926 JAIBUN 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 JAIBUN MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-027-001/917
(PIPAREEKALA) 		1712004000NRG24050920230231487 06/09/2023 SURESH KUMAR KUSHWAHA 1712004WL017926 SURESH KUMAR KUSHWAHA 00176 IDIB000U529 768 768 Processed 20/09/2023 315589028 SURESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
32 UNCHAHARA MP-12-004-055-002/113
(PODEEGARADA) 		1712004055NRG24050920230231491 06/09/2023 GOMATI BAI KUSHWAHA 1712004055WL017928 GOMATI BAI KUSHWAHA 00176 IDIB000U529 3094 3094 Processed 20/09/2023 315589028 GOMATIBAIKUSHWAHA INDIAN BANK(607105)
33 UNCHAHARA MP-12-004-055-002/113
(PODEEGARADA) 		1712004055NRG24050920230231492 06/09/2023 TEERATH PRASAD KUSHWAHA 1712004055WL017928 TEERATH PRASAD KUSHWAHA 00176 IDIB000U529 1547 1547 Processed 20/09/2023 315589028 TEERATHPRASADKUSHWAHA INDIAN BANK(607105)
34 UNCHAHARA MP-12-004-055-002/515
(PODEEGARADA) 		1712004055NRG24050920230231493 06/09/2023 ONKAR SINGH 1712004055WL017928 ONKAR SINGH 00176 IDIB000U529 2210 2210 Processed 20/09/2023 315589028 ONKARSINGH STATE BANK OF INDIA(508548)
35 UNCHAHARA MP-12-004-055-002/754
(PODEEGARADA) 		1712004055NRG24050920230231494 06/09/2023 Preem Kumari Singh 1712004055WL017928 Preem Kumari Singh 00176 IDIB000U529 3094 3094 Processed 20/09/2023 315589028 PreemKumariSingh INDIAN BANK(607105)
SubTotal 16089 16089
36 UNCHAHARA MP-12-004-002-006/242
(PURAINA) 		1712004002NRG24060920230231771 06/09/2023 RAM LAKHAN KOL 1712004WL017983 RAM LAKHAN KOL 00415 SBIN0001348 1320 1320 Processed 20/09/2023 315589028 RAMLAKHANKOL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 UNCHAHARA MP-12-004-016-001/651
(BRHAREE) 		1712004016NRG24060920230231892 06/09/2023 Pooja singh parihar 1712004016WL018019 Pooja singh parihar 00415 SBIN0010467 1105 1105 Processed 20/09/2023 315589028 Poojasinghparihar STATE BANK OF INDIA(508548)
38 UNCHAHARA MP-12-004-016-003/1090
(BRHAREE) 		1712004016NRG24060920230231910 06/09/2023 Sudhir kumar tiwari 1712004016WL018019 Sudhir kumar tiwari 00415 SBIN0010467 1105 1105 Processed 20/09/2023 315589028 Sudhirkumartiwari STATE BANK OF INDIA(508548)
39 UNCHAHARA MP-12-004-016-003/643
(BRHAREE) 		1712004016NRG24060920230231918 06/09/2023 balesh namdev 1712004016WL018019 balesh namdev 00415 SBIN0010467 884 884 Processed 20/09/2023 315589028 baleshnamdev STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 UNCHAHARA MP-12-004-027-001/111
(PIPAREEKALA) 		1712004000NRG24050920230231474 06/09/2023 komal 1712004WL017926 komal 00415 SBIN0013659 768 768 Processed 20/09/2023 315589028 komal MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-027-001/831
(PIPAREEKALA) 		1712004000NRG24050920230231483 06/09/2023 RAKHI SAKET 1712004WL017926 RAKHI SAKET 00415 SBIN0013659 768 768 Processed 20/09/2023 315589028 RAKHISAKET STATE BANK OF INDIA(508548)
42 UNCHAHARA MP-12-004-037-001/172
(URADANA) 		1712004037NRG24060920230231830 06/09/2023 AMITESH SHUKLA 1712004037WL017999 AMITESH SHUKLA 00415 SBIN0013659 2856 2856 Processed 20/09/2023 315589028 AMITESHSHUKLA STATE BANK OF INDIA(508548)
43 UNCHAHARA MP-12-004-045-001/168
(BHARAHATA) 		1712004045NRG24050920230231536 06/09/2023 meera 1712004045WL017939 meera 00415 SBIN0013659 1520 1520 Processed 20/09/2023 315589028 meera STATE BANK OF INDIA(508548)
44 UNCHAHARA MP-12-004-045-001/316
(BHARAHATA) 		1712004045NRG24050920230231537 06/09/2023 RAM MANOHAR 1712004045WL017939 RAM MANOHAR 00415 SBIN0013659 1547 1547 Processed 20/09/2023 315589028 RAMMANOHAR STATE BANK OF INDIA(508548)
45 UNCHAHARA MP-12-004-045-001/327
(BHARAHATA) 		1712004045NRG24050920230231538 06/09/2023 SANSARI 1712004045WL017939 SANSARI 00415 SBIN0013659 1547 1547 Processed 20/09/2023 315589028 SANSARI STATE BANK OF INDIA(508548)
46 UNCHAHARA MP-12-004-055-002/834
(PODEEGARADA) 		1712004055NRG24050920230231495 06/09/2023 Ram Kalesh Singh 1712004055WL017929 Ram Kalesh Singh 00415 SBIN0013659 2431 2431 Processed 20/09/2023 315589028 RamKaleshSingh STATE BANK OF INDIA(508548)
47 UNCHAHARA MP-12-004-055-002/838
(PODEEGARADA) 		1712004055NRG24050920230231496 06/09/2023 Pushpendra Singh 1712004055WL017929 Pushpendra Singh 00415 SBIN0013659 3094 3094 Processed 20/09/2023 315589028 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 14531 14531
48 UNCHAHARA MP-12-004-016-001/1057
(BRHAREE) 		1712004016NRG24060920230231887 06/09/2023 AJEET SINGH PARIHAR 1712004016WL018019 AJEET SINGH PARIHAR 00468 UBIN0552739 1105 1105 Processed 20/09/2023 315589028 AJEETSINGHPARIHAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 UNCHAHARA MP-12-004-002-002/151
(PURAINA) 		1712004002NRG24060920230231761 06/09/2023 Harichand 1712004WL017983 Harichand 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 Harichand MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-002-006/198
(PURAINA) 		1712004002NRG24060920230231763 06/09/2023 SANTOSH KUMARI 1712004WL017983 SANTOSH KUMARI 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 SANTOSHKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
51 UNCHAHARA MP-12-004-002-006/206
(PURAINA) 		1712004002NRG24060920230231764 06/09/2023 RAMJI KOL 1712004WL017983 RAMJI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 RAMJIKOL MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-002-006/219
(PURAINA) 		1712004002NRG24060920230231765 06/09/2023 LALMAN KOL 1712004WL017983 LALMAN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-002-006/236
(PURAINA) 		1712004002NRG24060920230231768 06/09/2023 CHHOTI BAI KOL 1712004WL017983 CHHOTI BAI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 CHHOTIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-002-006/236
(PURAINA) 		1712004002NRG24060920230231767 06/09/2023 DHARMU KOL 1712004WL017983 DHARMU KOL 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 DHARMUKOL MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-002-006/239
(PURAINA) 		1712004002NRG24060920230231769 06/09/2023 SURENDRA LODHI 1712004WL017983 SURENDRA LODHI 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-002-006/242
(PURAINA) 		1712004002NRG24060920230231770 06/09/2023 ARTI KOL 1712004WL017983 ARTI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 ARTIKOL MADHYANCHAL GRAMIN BANK(607232)
57 UNCHAHARA MP-12-004-002-006/74
(PURAINA) 		1712004002NRG24060920230231773 06/09/2023 kapsee 1712004WL017983 kapsee 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 kapsee MADHYANCHAL GRAMIN BANK(607232)
58 UNCHAHARA MP-12-004-002-007/29
(PURAINA) 		1712004002NRG24060920230231774 06/09/2023 Jugul kishor 1712004WL017983 Jugul kishor 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 Jugulkishor MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-002-007/4
(PURAINA) 		1712004002NRG24060920230231775 06/09/2023 Ramesh kushwaha 1712004WL017983 Ramesh kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 Rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-002-007/4
(PURAINA) 		1712004002NRG24060920230231776 06/09/2023 santosh 1712004WL017983 santosh 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 santosh UNION BANK OF INDIA(508500)
61 UNCHAHARA MP-12-004-002-007/45
(PURAINA) 		1712004002NRG24060920230231777 06/09/2023 NAND KISHOR 1712004WL017983 NAND KISHOR 00602 SBIN0RRMBGB 1320 1320 Processed 20/09/2023 315589028 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
62 UNCHAHARA MP-12-004-016-003/1011
(BRHAREE) 		1712004016NRG24060920230231902 06/09/2023 FOOLAN KOL 1712004016WL018019 FOOLAN KOL 00602 SBIN0RRMBGB 2211 2211 Processed 20/09/2023 315589028 FOOLANKOL INDIAN BANK(607105)
63 UNCHAHARA MP-12-004-016-003/1015
(BRHAREE) 		1712004016NRG24060920230231904 06/09/2023 ARCHANA KUSHWAHA 1712004016WL018019 ARCHANA KUSHWAHA 00602 SBIN0RRMBGB 2211 2211 Processed 20/09/2023 315589028 ARCHANAKUSHWAHA BANK OF BARODA(606985)
64 UNCHAHARA MP-12-004-016-003/1060
(BRHAREE) 		1712004016NRG24060920230231906 06/09/2023 bhagwat kushwaha 1712004016WL018019 bhagwat kushwaha 00602 SBIN0RRMBGB 2211 2211 Processed 20/09/2023 315589028 bhagwatkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 UNCHAHARA MP-12-004-016-003/1084
(BRHAREE) 		1712004016NRG24060920230231909 06/09/2023 sandeep kumar sen 1712004016WL018019 sandeep kumar sen 00602 SBIN0RRMBGB 2211 2211 Processed 20/09/2023 315589028 sandeepkumarsen UCO BANK(607066)
66 UNCHAHARA MP-12-004-016-003/1155
(BRHAREE) 		1712004016NRG24060920230231911 06/09/2023 Mohanlal vishwakarma 1712004016WL018019 Mohanlal vishwakarma 00602 SBIN0RRMBGB 2211 2211 Processed 20/09/2023 315589028 Mohanlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
67 UNCHAHARA MP-12-004-016-003/480
(BRHAREE) 		1712004016NRG24060920230231913 06/09/2023 mundika prasad pandey 1712004016WL018019 mundika prasad pandey 00602 SBIN0RRMBGB 2211 2211 Processed 20/09/2023 315589028 mundikaprasadpandey MADHYANCHAL GRAMIN BANK(607232)
68 UNCHAHARA MP-12-004-027-001/404
(PIPAREEKALA) 		1712004000NRG24050920230231475 06/09/2023 munna lal 1712004WL017926 munna lal 00602 SBIN0RRMBGB 768 768 Processed 20/09/2023 315589028 munnalal MADHYANCHAL GRAMIN BANK(607232)
69 UNCHAHARA MP-12-004-027-001/551
(PIPAREEKALA) 		1712004000NRG24050920230231476 06/09/2023 shiwanand 1712004WL017926 shiwanand 00602 SBIN0RRMBGB 768 768 Processed 20/09/2023 315589028 shiwanand AIRTEL PAYMENTS BANK LIMITED(990288)
70 UNCHAHARA MP-12-004-027-001/752
(PIPAREEKALA) 		1712004000NRG24050920230231481 06/09/2023 shiv balak 1712004WL017926 shiv balak 00602 SBIN0RRMBGB 768 768 Processed 20/09/2023 315589028 shivbalak MADHYANCHAL GRAMIN BANK(607232)
71 UNCHAHARA MP-12-004-027-001/753
(PIPAREEKALA) 		1712004000NRG24050920230231482 06/09/2023 rakesh 1712004WL017926 rakesh 00602 SBIN0RRMBGB 768 768 Processed 20/09/2023 315589028 rakesh MADHYANCHAL GRAMIN BANK(607232)
72 UNCHAHARA MP-12-004-030-001/126
(MATAREEPATAURA) 		1712004030NRG24050920230231742 06/09/2023 RAJKUMARI SINGRAUL 1712004030WL017979 RAJKUMARI SINGRAUL 00602 SBIN0RRMBGB 200 200 Processed 20/09/2023 315589028 RAJKUMARISINGRAUL STATE BANK OF INDIA(508548)
73 UNCHAHARA MP-12-004-030-001/126
(MATAREEPATAURA) 		1712004030NRG24050920230231741 06/09/2023 RAJKUMARI SINGRAUL 1712004030WL017979 RAJKUMARI SINGRAUL 00602 SBIN0RRMBGB 60 60 Processed 20/09/2023 315589028 RAJKUMARISINGRAUL PUNJAB NATIONAL BANK(508568)
74 UNCHAHARA MP-12-004-030-001/130
(MATAREEPATAURA) 		1712004030NRG24050920230231744 06/09/2023 SUNEEL KUMAR SINGRAUL 1712004030WL017979 SUNEEL KUMAR SINGRAUL 00602 SBIN0RRMBGB 60 60 Processed 20/09/2023 315589028 SUNEELKUMARSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
75 UNCHAHARA MP-12-004-030-001/130
(MATAREEPATAURA) 		1712004030NRG24050920230231743 06/09/2023 SUNEEL KUMAR SINGRAUL 1712004030WL017979 SUNEEL KUMAR SINGRAUL 00602 SBIN0RRMBGB 60 60 Processed 20/09/2023 315589028 SUNEELKUMARSINGRAUL PUNJAB NATIONAL BANK(508568)
76 UNCHAHARA MP-12-004-030-001/158
(MATAREEPATAURA) 		1712004030NRG24050920230231747 06/09/2023 DULICHANDRA SINGRAUL 1712004030WL017979 DULICHANDRA SINGRAUL 00602 SBIN0RRMBGB 300 300 Processed 20/09/2023 315589028 DULICHANDRASINGRAUL MADHYANCHAL GRAMIN BANK(607232)
77 UNCHAHARA MP-12-004-030-001/163
(MATAREEPATAURA) 		1712004030NRG24050920230231748 06/09/2023 SANJEEV PRAJAPATI 1712004030WL017979 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 60 60 Processed 20/09/2023 315589028 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
78 UNCHAHARA MP-12-004-030-001/163
(MATAREEPATAURA) 		1712004030NRG24050920230231749 06/09/2023 SANJEEV PRAJAPATI 1712004030WL017979 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 60 60 Processed 20/09/2023 315589028 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
79 UNCHAHARA MP-12-004-030-001/262
(MATAREEPATAURA) 		1712004030NRG24050920230231751 06/09/2023 SURAJDEEN PRAJAPATI 1712004030WL017979 SURAJDEEN PRAJAPATI 00602 SBIN0RRMBGB 60 60 Processed 20/09/2023 315589028 SURAJDEENPRAJAPATI STATE BANK OF INDIA(508548)
80 UNCHAHARA MP-12-004-030-001/262
(MATAREEPATAURA) 		1712004030NRG24050920230231750 06/09/2023 SURAJDEEN PRAJAPATI 1712004030WL017979 SURAJDEEN PRAJAPATI 00602 SBIN0RRMBGB 60 60 Processed 20/09/2023 315589028 SURAJDEENPRAJAPATI STATE BANK OF INDIA(508548)
81 UNCHAHARA MP-12-004-037-001/69
(URADANA) 		1712004037NRG24060920230231831 06/09/2023 GANPAT 1712004037WL017999 GANPAT 00602 SBIN0RRMBGB 2856 2856 Processed 20/09/2023 315589028 GANPAT MADHYANCHAL GRAMIN BANK(607232)
82 UNCHAHARA MP-12-004-045-001/157
(BHARAHATA) 		1712004045NRG24050920230231534 06/09/2023 RAMSAKHA 1712004045WL017939 RAMSAKHA 00602 SBIN0RRMBGB 1710 1710 Processed 20/09/2023 315589028 RAMSAKHA STATE BANK OF INDIA(508548)
83 UNCHAHARA MP-12-004-045-001/168
(BHARAHATA) 		1712004045NRG24050920230231535 06/09/2023 itwarilal 1712004045WL017939 itwarilal 00602 SBIN0RRMBGB 1710 1710 Processed 20/09/2023 315589028 itwarilal MADHYANCHAL GRAMIN BANK(607232)
84 UNCHAHARA MP-12-004-045-001/331
(BHARAHATA) 		1712004045NRG24050920230231539 06/09/2023 ARJUN 1712004045WL017939 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 20/09/2023 315589028 ARJUN STATE BANK OF INDIA(508548)
85 UNCHAHARA MP-12-004-055-001/831
(PODEEGARADA) 		1712004055NRG24050920230231490 06/09/2023 Jitendra Singh 1712004055WL017928 Jitendra Singh 00602 SBIN0RRMBGB 3094 3094 Processed 20/09/2023 315589028 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45114 45114
Total 113304 113304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060923APB_FTO_252795 Bank of Baroda BARB0SATNAX SATNA BRANCH 2211
2 UNCHAHARA MP1712004_060923APB_FTO_252795 Bank of India BKID0009440 SATNA 4422
3 UNCHAHARA MP1712004_060923APB_FTO_252795 Canara Bank CNRB0002489 SATNA 1105
4 UNCHAHARA MP1712004_060923APB_FTO_252795 Indian Bank IDIB000S196 SATNA 4421
5 UNCHAHARA MP1712004_060923APB_FTO_252795 Indian Bank IDIB000S648 Shamnagar 19892
6 UNCHAHARA MP1712004_060923APB_FTO_252795 Indian Bank IDIB000U529 Unchehra 16089
7 UNCHAHARA MP1712004_060923APB_FTO_252795 State Bank of India SBIN0001348 NAGOD 1320
8 UNCHAHARA MP1712004_060923APB_FTO_252795 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 3094
9 UNCHAHARA MP1712004_060923APB_FTO_252795 State Bank of India SBIN0013659 UNCHEHARA 14531
10 UNCHAHARA MP1712004_060923APB_FTO_252795 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1105
11 UNCHAHARA MP1712004_060923APB_FTO_252795 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 3420
12 UNCHAHARA MP1712004_060923APB_FTO_252795 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1320
13 UNCHAHARA MP1712004_060923APB_FTO_252795 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 2246
14 UNCHAHARA MP1712004_060923APB_FTO_252795 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 13266
15 UNCHAHARA MP1712004_060923APB_FTO_252795 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 15840
16 UNCHAHARA MP1712004_060923APB_FTO_252795 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 9022

Download In Excel