Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_121023APB_FTO_315686
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 JAWA MP-13-001-065-002/37-A
(NAGAWA) 		1713001065NRG24121020230248985 12/10/2023 INDRLAL 1713001065WL034358 INDRLAL 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291273595 INDRLAL BANK OF BARODA(606985)
2 JAWA MP-13-001-065-002/40-A
(NAGAWA) 		1713001065NRG24121020230248986 12/10/2023 DARMENDRA 1713001065WL034358 DARMENDRA 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291273595 DARMENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAWA MP-13-001-048-001/218
(DEUKHAR) 		1713001048NRG24111020230248865 12/10/2023 DAYANAND MISHRA 1713001048WL034345 DAYANAND MISHRA 00415 SBIN0002844 1105 1105 Processed 09/11/2023 291273595 DAYANANDMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 JAWA MP-13-001-057-005/257-A
(JONHA) 		1713001057NRG24121020230249329 12/10/2023 SUNEETA 1713001057WL034402 SUNEETA 00415 SBIN0005497 1547 1547 Processed 10/11/2023 291273595 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 JAWA MP-13-001-038-001/172
(KHAMHRIYA) 		1713001038NRG24121020230249359 12/10/2023 AGNU 1713001038WL034409 AGNU 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291273595 AGNU UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-038-001/172
(KHAMHRIYA) 		1713001038NRG24121020230249360 12/10/2023 AGNU 1713001038WL034409 AGNU 00468 UBIN0539473 884 884 Processed 09/11/2023 291273595 AGNU UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-038-001/9
(KHAMHRIYA) 		1713001038NRG24121020230249367 12/10/2023 RAJOLA 1713001038WL034409 RAJOLA 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291273595 RAJOLA UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-038-001/99-B
(KHAMHRIYA) 		1713001038NRG24121020230249368 12/10/2023 Ramrati charmkar 1713001038WL034409 Ramrati charmkar 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291273595 Ramraticharmkar UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-057-002/53
(JONHA) 		1713001057NRG24121020230249328 12/10/2023 DUDUL 1713001057WL034402 DUDUL 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291273595 DUDUL UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-063-004/12
(NEEWA) 		1713001063NRG24121020230249415 12/10/2023 umesh kumar 1713001063WL034418 umesh kumar 00468 UBIN0539473 1459 1459 Processed 09/11/2023 291273595 umeshkumar UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-063-004/217
(NEEWA) 		1713001063NRG24121020230249416 12/10/2023 SANOO MAJHEE 1713001063WL034418 SANOO MAJHEE 00468 UBIN0539473 1459 1459 Processed 09/11/2023 291273595 SANOOMAJHEE UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-063-005/114
(NEEWA) 		1713001063NRG24121020230249417 12/10/2023 RAMESH SINGH 1713001063WL034418 RAMESH SINGH 00468 UBIN0539473 1459 1459 Processed 09/11/2023 291273595 RAMESHSINGH UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-063-005/251
(NEEWA) 		1713001063NRG24121020230249418 12/10/2023 padmakar singh 1713001063WL034418 padmakar singh 00468 UBIN0539473 1459 1459 Processed 09/11/2023 291273595 padmakarsingh UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-063-005/252
(NEEWA) 		1713001063NRG24121020230249419 12/10/2023 jay singh 1713001063WL034418 jay singh 00468 UBIN0539473 1459 1459 Processed 09/11/2023 291273595 jaysingh UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-063-005/270
(NEEWA) 		1713001063NRG24121020230249421 12/10/2023 KUSHUMKALEE SINGH 1713001063WL034418 KUSHUMKALEE SINGH 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 KUSHUMKALEESINGH UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-063-005/270
(NEEWA) 		1713001063NRG24121020230249420 12/10/2023 RAJESH SINGH 1713001063WL034418 RAJESH SINGH 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 RAJESHSINGH UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-063-005/314
(NEEWA) 		1713001063NRG24121020230249423 12/10/2023 SHEELA SINGH 1713001063WL034418 SHEELA SINGH 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 SHEELASINGH FINO PAYMENTS BANK LTD(608001)
18 JAWA MP-13-001-063-005/42-A
(NEEWA) 		1713001063NRG24121020230249424 12/10/2023 Rukmani singh 1713001063WL034418 Rukmani singh 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 Rukmanisingh UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-065-001/11-A
(NAGAWA) 		1713001065NRG24121020230248972 12/10/2023 siraj 1713001065WL034358 siraj 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 siraj UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-065-001/171-A
(NAGAWA) 		1713001065NRG24121020230248974 12/10/2023 SUNEEL SHUKLA 1713001065WL034358 SUNEEL SHUKLA 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 SUNEELSHUKLA UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-065-001/642-A
(NAGAWA) 		1713001065NRG24121020230248976 12/10/2023 MADHAV PD KOL 1713001065WL034358 MADHAV PD KOL 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 MADHAVPDKOL UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-065-001/756
(NAGAWA) 		1713001065NRG24121020230248978 12/10/2023 LALTA PRASAD 1713001065WL034358 LALTA PRASAD 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 LALTAPRASAD UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-065-001/766
(NAGAWA) 		1713001065NRG24121020230248980 12/10/2023 SHIVKUMAR 1713001065WL034358 SHIVKUMAR 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 SHIVKUMAR UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-065-001/790
(NAGAWA) 		1713001065NRG24121020230248981 12/10/2023 VIVEK KUMAR 1713001065WL034358 VIVEK KUMAR 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 VIVEKKUMAR UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-065-001/791
(NAGAWA) 		1713001065NRG24121020230248982 12/10/2023 DHRUV KAHAR 1713001065WL034358 DHRUV KAHAR 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 DHRUVKAHAR UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-065-001/90-B
(NAGAWA) 		1713001065NRG24121020230248984 12/10/2023 chand 1713001065WL034358 chand 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 chand UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-065-001/90-B
(NAGAWA) 		1713001065NRG24121020230248983 12/10/2023 NIYAZUDDIN 1713001065WL034358 NIYAZUDDIN 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 NIYAZUDDIN UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-065-002/43-A
(NAGAWA) 		1713001065NRG24121020230248988 12/10/2023 MAHENDRA KOL 1713001065WL034358 MAHENDRA KOL 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 MAHENDRAKOL UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-065-002/43-A
(NAGAWA) 		1713001065NRG24121020230248989 12/10/2023 REETU DEVI 1713001065WL034358 REETU DEVI 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291273595 REETUDEVI UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-069-001/27
(JAWA) 		1713001069NRG24121020230249491 12/10/2023 PARASHNATH 1713001069WL034427 PARASHNATH 00468 UBIN0539473 3094 3094 Processed 09/11/2023 291273595 PARASHNATH UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-069-001/402-A
(JAWA) 		1713001069NRG24121020230249492 12/10/2023 het lal kol 1713001069WL034427 het lal kol 00468 UBIN0539473 3094 3094 Processed 09/11/2023 291273595 hetlalkol UNION BANK OF INDIA(508500)
SubTotal 39119 39119
32 JAWA MP-13-001-026-001/216-A
(CHAUKHANDI) 		1713001026NRG24121020230249233 12/10/2023 tersi soni 1713001026WL034392 tersi soni 00468 UBIN0564826 1547 1547 Processed 09/11/2023 291273595 tersisoni UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-026-002/505-A
(CHAUKHANDI) 		1713001026NRG24121020230249230 12/10/2023 Brajwasi Dahiya 1713001026WL034391 Brajwasi Dahiya 00468 UBIN0564826 3315 3315 Processed 09/11/2023 291273595 BrajwasiDahiya UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-026-002/718-A
(CHAUKHANDI) 		1713001026NRG24121020230249235 12/10/2023 lolee chamar 1713001026WL034392 lolee chamar 00468 UBIN0564826 3315 3315 Processed 09/11/2023 291273595 loleechamar UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-026-002/770
(CHAUKHANDI) 		1713001026NRG24121020230249232 12/10/2023 prabha devi 1713001026WL034391 prabha devi 00468 UBIN0564826 1768 1768 Processed 09/11/2023 291273595 prabhadevi UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-048-001/109
(DEUKHAR) 		1713001048NRG24111020230248859 12/10/2023 Ramkushal Vishwakarma 1713001048WL034345 Ramkushal Vishwakarma 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 RamkushalVishwakarma UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-048-001/114
(DEUKHAR) 		1713001048NRG24111020230248861 12/10/2023 RAJKUMAR VISHWAKARMA 1713001048WL034345 RAJKUMAR VISHWAKARMA 00468 UBIN0564826 10 10 Processed 09/11/2023 291273595 RAJKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-048-001/114
(DEUKHAR) 		1713001048NRG24111020230248860 12/10/2023 RAJKUMAR VISHWAKARMA 1713001048WL034345 RAJKUMAR VISHWAKARMA 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 RAJKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-048-001/118
(DEUKHAR) 		1713001048NRG24111020230248862 12/10/2023 SURYBALI VISHWAKARMA 1713001048WL034345 SURYBALI VISHWAKARMA 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 SURYBALIVISHWAKARMA UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-048-001/154
(DEUKHAR) 		1713001048NRG24111020230248863 12/10/2023 GENDA LAL GUPTA 1713001048WL034345 GENDA LAL GUPTA 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 GENDALALGUPTA UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-048-001/27
(DEUKHAR) 		1713001048NRG24111020230248866 12/10/2023 krishna kumar sahu 1713001048WL034345 krishna kumar sahu 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 krishnakumarsahu UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-048-001/286-B
(DEUKHAR) 		1713001048NRG24111020230248867 12/10/2023 ramdhani 1713001048WL034345 ramdhani 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 ramdhani UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-048-001/286-C
(DEUKHAR) 		1713001048NRG24111020230248868 12/10/2023 balmeek yadav 1713001048WL034345 balmeek yadav 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 balmeekyadav UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-048-001/308-B
(DEUKHAR) 		1713001048NRG24111020230248869 12/10/2023 vrindra gupta 1713001048WL034345 vrindra gupta 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 vrindragupta UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-048-001/399-B
(DEUKHAR) 		1713001048NRG24111020230248870 12/10/2023 SHIVENDRA TIWARI 1713001048WL034345 SHIVENDRA TIWARI 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 SHIVENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
46 JAWA MP-13-001-048-001/700
(DEUKHAR) 		1713001048NRG24111020230248871 12/10/2023 Kaushalya devi 1713001048WL034345 Kaushalya devi 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 Kaushalyadevi UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-048-001/77
(DEUKHAR) 		1713001048NRG24111020230248872 12/10/2023 SHYAMLAL YADAV 1713001048WL034345 SHYAMLAL YADAV 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291273595 SHYAMLALYADAV UNION BANK OF INDIA(508500)
SubTotal 22110 22110
48 JAWA MP-13-001-026-002/134-A
(CHAUKHANDI) 		1713001026NRG24121020230249234 12/10/2023 Shyam sundar Gupta 1713001026WL034392 Shyam sundar Gupta 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291273595 ShyamsundarGupta MADHYANCHAL GRAMIN BANK(607232)
49 JAWA MP-13-001-026-002/448-A
(CHAUKHANDI) 		1713001026NRG24121020230249229 12/10/2023 sammariya charmkar 1713001026WL034391 sammariya charmkar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291273595 sammariyacharmkar MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-026-002/673-A
(CHAUKHANDI) 		1713001026NRG24121020230249231 12/10/2023 chudhari prasad 1713001026WL034391 chudhari prasad 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291273595 chudhariprasad MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-033-001/35
(KHAJHA) 		1713001033NRG24121020230249128 12/10/2023 Munni 1713001033WL034371 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 Munni MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-033-002/119
(KHAJHA) 		1713001033NRG24121020230249129 12/10/2023 Kamta 1713001033WL034371 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 Kamta MADHYANCHAL GRAMIN BANK(607232)
53 JAWA MP-13-001-033-002/210-A
(KHAJHA) 		1713001033NRG24121020230249184 12/10/2023 RAM SINGH 1713001033WL034378 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-033-002/451-B
(KHAJHA) 		1713001033NRG24121020230249130 12/10/2023 karmjeet 1713001033WL034371 karmjeet 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273595 karmjeet MADHYANCHAL GRAMIN BANK(607232)
55 JAWA MP-13-001-033-002/8-A
(KHAJHA) 		1713001033NRG24121020230249131 12/10/2023 Makhanlal 1713001033WL034371 Makhanlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273595 Makhanlal MADHYANCHAL GRAMIN BANK(607232)
56 JAWA MP-13-001-038-001/103-A
(KHAMHRIYA) 		1713001038NRG24121020230249355 12/10/2023 Jamuna prasad 1713001038WL034409 Jamuna prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273595 Jamunaprasad MADHYANCHAL GRAMIN BANK(607232)
57 JAWA MP-13-001-038-001/107-A
(KHAMHRIYA) 		1713001038NRG24121020230249356 12/10/2023 Bhola 1713001038WL034409 Bhola 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273595 Bhola MADHYANCHAL GRAMIN BANK(607232)
58 JAWA MP-13-001-038-001/115-A
(KHAMHRIYA) 		1713001038NRG24121020230249357 12/10/2023 Krishna Kumar charmkar 1713001038WL034409 Krishna Kumar charmkar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273595 KrishnaKumarcharmkar MADHYANCHAL GRAMIN BANK(607232)
59 JAWA MP-13-001-038-001/115-A
(KHAMHRIYA) 		1713001038NRG24121020230249358 12/10/2023 Krishna Kumar charmkar 1713001038WL034409 Krishna Kumar charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273595 KrishnaKumarcharmkar MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-038-001/20
(KHAMHRIYA) 		1713001038NRG24121020230249361 12/10/2023 ramhit 1713001038WL034409 ramhit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273595 ramhit MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-038-001/29-A
(KHAMHRIYA) 		1713001038NRG24121020230249362 12/10/2023 Rajaram kol 1713001038WL034409 Rajaram kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273595 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
62 JAWA MP-13-001-038-001/405-A
(KHAMHRIYA) 		1713001038NRG24121020230249363 12/10/2023 Malti charmkar 1713001038WL034409 Malti charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273595 Malticharmkar UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-038-001/42-A
(KHAMHRIYA) 		1713001038NRG24121020230249364 12/10/2023 Rajendra charmkar 1713001038WL034409 Rajendra charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273595 Rajendracharmkar MADHYANCHAL GRAMIN BANK(607232)
64 JAWA MP-13-001-038-001/428
(KHAMHRIYA) 		1713001038NRG24121020230249365 12/10/2023 Archana Charmkar 1713001038WL034409 Archana Charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273595 ArchanaCharmkar UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-038-001/84-C
(KHAMHRIYA) 		1713001038NRG24121020230249366 12/10/2023 arti 1713001038WL034409 arti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273595 arti UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-063-005/294
(NEEWA) 		1713001063NRG24121020230249422 12/10/2023 ANIL SINGH 1713001063WL034418 ANIL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 ANILSINGH MADHYANCHAL GRAMIN BANK(607232)
67 JAWA MP-13-001-063-005/48
(NEEWA) 		1713001063NRG24121020230249425 12/10/2023 KAMTA 1713001063WL034418 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 KAMTA UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-063-005/6
(NEEWA) 		1713001063NRG24121020230249426 12/10/2023 aneeta kol 1713001063WL034418 aneeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 aneetakol UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-063-005/63
(NEEWA) 		1713001063NRG24121020230249427 12/10/2023 raviraj singh 1713001063WL034418 raviraj singh 00602 SBIN0RRMBGB 1459 1459 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JAWA MP-13-001-065-001/171-A
(NAGAWA) 		1713001065NRG24121020230248973 12/10/2023 SHANKDHAR SHUKLA 1713001065WL034358 SHANKDHAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 SHANKDHARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
71 JAWA MP-13-001-065-001/513
(NAGAWA) 		1713001065NRG24121020230248975 12/10/2023 AWDHNARESH 1713001065WL034358 AWDHNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 AWDHNARESH UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-065-001/68
(NAGAWA) 		1713001065NRG24121020230248977 12/10/2023 Pawan kahar 1713001065WL034358 Pawan kahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 Pawankahar UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-065-001/761
(NAGAWA) 		1713001065NRG24121020230248979 12/10/2023 SANTOSH 1713001065WL034358 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 SANTOSH UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-065-002/40-A
(NAGAWA) 		1713001065NRG24121020230248987 12/10/2023 SUNEETA DEVI 1713001065WL034358 SUNEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273595 SUNEETADEVI UNION BANK OF INDIA(508500)
SubTotal 39029 39029
Total 105562 105562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_121023APB_FTO_315686 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 JAWA MP1713001_121023APB_FTO_315686 State Bank of India SBIN0002844 DABHOURA 1105
3 JAWA MP1713001_121023APB_FTO_315686 State Bank of India SBIN0005497 JAISINGHNAGAR 1547
4 JAWA MP1713001_121023APB_FTO_315686 Union Bank of India UBIN0539473 JAWA 37572
5 JAWA MP1713001_121023APB_FTO_315686 Union Bank of India UBIN0539473 JAWA   1547
6 JAWA MP1713001_121023APB_FTO_315686 Union Bank of India UBIN0564826 ATRAILA 22110
7 JAWA MP1713001_121023APB_FTO_315686 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 26962
8 JAWA MP1713001_121023APB_FTO_315686 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 12067

Download In Excel