Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290623APB_FTO_137049
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 MAUGANJ MP-13-006-060-001/240-B
(KANAKESARA) 		1713006000NRG24290620230097176 29/06/2023 ugrasen 1713006WL010408 ugrasen 00048 BKID0009441 3094 3094 Processed 05/07/2023 702213099 ugrasen BANK OF INDIA(508505)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-054-001/160
(BARATI) 		1713006054NRG24290620230097188 29/06/2023 Anil 1713006054WL010412 Anil 00078 CNRB0017876 3315 3315 Processed 05/07/2023 702213099 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 MAUGANJ MP-13-006-040-004/2-A
(GODARI AMBIKARAM) 		1713006040NRG24290620230095929 29/06/2023 Pramod Mishra 1713006040WL010260 Pramod Mishra 00176 IDIB000D555 3094 3094 Processed 06/07/2023 702213099 PramodMishra INDIAN BANK(607105)
4 MAUGANJ MP-13-006-054-002/97-A
(BARATI) 		1713006054NRG24290620230097187 29/06/2023 suresh saket 1713006054WL010411 suresh saket 00176 IDIB000D555 3315 3315 Processed 05/07/2023 702213099 sureshsaket STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-060-001/338-B
(KANAKESARA) 		1713006000NRG24290620230097175 29/06/2023 arun kumar 1713006WL010407 arun kumar 00176 IDIB000D555 3094 3094 Processed 06/07/2023 702213099 arunkumar INDIAN BANK(607105)
6 MAUGANJ MP-13-006-069-001/278
(KULAWAHERIYA) 		1713006069NRG24290620230097122 29/06/2023 SANTOSH KUMAR DIWADI 1713006069WL010406 SANTOSH KUMAR DIWADI 00176 IDIB000D555 1459 1459 Processed 05/07/2023 702213099 SANTOSHKUMARDIWADI STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-069-001/296
(KULAWAHERIYA) 		1713006069NRG24290620230097126 29/06/2023 GOPALNARAYN MISHRA 1713006069WL010406 GOPALNARAYN MISHRA 00176 IDIB000D555 1459 1459 Processed 05/07/2023 702213099 GOPALNARAYNMISHRA UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-069-001/334
(KULAWAHERIYA) 		1713006069NRG24290620230097133 29/06/2023 MANOJ DIWADI 1713006069WL010406 MANOJ DIWADI 00176 IDIB000D555 1459 1459 Processed 05/07/2023 702213099 MANOJDIWADI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 MAUGANJ MP-13-006-069-001/367
(KULAWAHERIYA) 		1713006069NRG24290620230097146 29/06/2023 Umashankar Gautam 1713006069WL010406 Umashankar Gautam 00176 IDIB000D555 1459 1459 Processed 05/07/2023 702213099 UmashankarGautam FINO PAYMENTS BANK LTD(608001)
10 MAUGANJ MP-13-006-069-001/398
(KULAWAHERIYA) 		1713006069NRG24290620230097152 29/06/2023 Mohit Dwivedi 1713006069WL010406 Mohit Dwivedi 00176 IDIB000D555 1459 1459 Processed 06/07/2023 702213099 MohitDwivedi INDIAN BANK(607105)
11 MAUGANJ MP-13-006-069-001/478-A
(KULAWAHERIYA) 		1713006069NRG24290620230097154 29/06/2023 Mahesh Prasad Sharma 1713006069WL010406 Mahesh Prasad Sharma 00176 IDIB000D555 1459 1459 Processed 06/07/2023 702213099 MaheshPrasadSharma INDIAN BANK(607105)
12 MAUGANJ MP-13-006-069-001/504-A
(KULAWAHERIYA) 		1713006069NRG24290620230097159 29/06/2023 SARASWATI SEN 1713006069WL010406 SARASWATI SEN 00176 IDIB000D555 1459 1459 Processed 05/07/2023 702213099 SARASWATISEN MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-069-006/100-C
(KULAWAHERIYA) 		1713006069NRG24290620230097165 29/06/2023 Sharvan Tiwari 1713006069WL010406 Sharvan Tiwari 00176 IDIB000D555 1702 1702 Processed 06/07/2023 702213099 SharvanTiwari INDIAN BANK(607105)
14 MAUGANJ MP-13-006-069-006/29
(KULAWAHERIYA) 		1713006069NRG24290620230097170 29/06/2023 Archna Tiwari 1713006069WL010406 Archna Tiwari 00176 IDIB000D555 1459 1459 Processed 06/07/2023 702213099 ArchnaTiwari INDIAN BANK(607105)
SubTotal 22877 22877
15 MAUGANJ MP-13-006-008-004/554
(PATAI BISHESAR) 		1713006008NRG24290620230096794 29/06/2023 Umashankar 1713006008WL010370 Umashankar 00176 IDIB000D575 1800 1800 Processed 05/07/2023 702213099 Umashankar BANK OF BARODA(606985)
SubTotal 1800 1800
16 MAUGANJ MP-13-006-008-001/666
(PATAI BISHESAR) 		1713006008NRG24290620230096801 29/06/2023 asha sahu 1713006008WL010372 asha sahu 00176 IDIB000R509 2702 2702 Processed 06/07/2023 702213099 ashasahu INDIAN BANK(607105)
17 MAUGANJ MP-13-006-008-002/366
(PATAI BISHESAR) 		1713006008NRG24290620230096802 29/06/2023 hanuman prasad shukla 1713006008WL010372 hanuman prasad shukla 00176 IDIB000R509 2448 2448 Processed 05/07/2023 702213099 hanumanprasadshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 MAUGANJ MP-13-006-048-001/3
(SAGARA) 		1713006048NRG24290620230096384 29/06/2023 Deepak Tiwari 1713006048WL010315 Deepak Tiwari 00176 IDIB000R509 10 10 Processed 06/07/2023 702213099 DeepakTiwari INDIAN BANK(607105)
19 MAUGANJ MP-13-006-054-001/17-A
(BARATI) 		1713006054NRG24290620230097219 29/06/2023 RAMRATA KOL 1713006054WL010414 RAMRATA KOL 00176 IDIB000R509 3315 3315 Processed 06/07/2023 702213099 RAMRATAKOL INDIAN BANK(607105)
SubTotal 8475 8475
20 MAUGANJ MP-13-006-008-002/368
(PATAI BISHESAR) 		1713006008NRG24290620230096792 29/06/2023 Ramashankar 1713006008WL010370 Ramashankar 00415 SBIN0000387 2580 2580 Processed 05/07/2023 702213099 Ramashankar BANK OF BARODA(606985)
SubTotal 2580 2580
21 MAUGANJ MP-13-006-048-002/45-B
(SAGARA) 		1713006048NRG24290620230096389 29/06/2023 Radha davi pandey 1713006048WL010315 Radha davi pandey 00415 SBIN0006275 10 10 Processed 05/07/2023 702213099 Radhadavipandey STATE BANK OF INDIA(508548)
SubTotal 10 10
22 MAUGANJ MP-13-006-008-002/368
(PATAI BISHESAR) 		1713006008NRG24290620230096793 29/06/2023 Babita 1713006008WL010370 Babita 00415 SBIN0010827 2580 2580 Processed 05/07/2023 702213099 Babita STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-048-001/116
(SAGARA) 		1713006048NRG24290620230096383 29/06/2023 Rajkali 1713006048WL010315 Rajkali 00415 SBIN0010827 20 20 Processed 06/07/2023 702213099 Rajkali INDIAN BANK(607105)
24 MAUGANJ MP-13-006-048-002/122-A
(SAGARA) 		1713006048NRG24290620230096385 29/06/2023 Hansraj singh 1713006048WL010315 Hansraj singh 00415 SBIN0010827 20 20 Processed 05/07/2023 702213099 Hansrajsingh STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-048-002/45-B
(SAGARA) 		1713006048NRG24290620230096388 29/06/2023 Santosh pandey 1713006048WL010315 Santosh pandey 00415 SBIN0010827 10 10 Processed 05/07/2023 702213099 Santoshpandey ICICI BANK LTD(508534)
26 MAUGANJ MP-13-006-054-002/29-A
(BARATI) 		1713006054NRG24290620230097225 29/06/2023 Sukhlal 1713006054WL010415 Sukhlal 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702213099 Sukhlal STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-059-003/105
(UCHEHARA) 		1713006059NRG24290620230097838 29/06/2023 munimahesh sen 1713006059WL010473 munimahesh sen 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702213099 munimaheshsen STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-059-004/23-C
(UCHEHARA) 		1713006059NRG24290620230097757 29/06/2023 menika sahu 1713006059WL010460 menika sahu 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702213099 menikasahu STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-059-004/66-A
(UCHEHARA) 		1713006059NRG24290620230097837 29/06/2023 shankhi sahu 1713006059WL010472 shankhi sahu 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702213099 shankhisahu STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-069-001/340-A
(KULAWAHERIYA) 		1713006069NRG24290620230097139 29/06/2023 Avanish 1713006069WL010406 Avanish 00415 SBIN0010827 1459 1459 Processed 05/07/2023 702213099 Avanish STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-069-001/340-A
(KULAWAHERIYA) 		1713006069NRG24290620230097137 29/06/2023 Mamta Gupta 1713006069WL010406 Mamta Gupta 00415 SBIN0010827 1459 1459 Processed 05/07/2023 702213099 MamtaGupta STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-069-001/504-A
(KULAWAHERIYA) 		1713006069NRG24290620230097158 29/06/2023 SHYAMLAL SEN 1713006069WL010406 SHYAMLAL SEN 00415 SBIN0010827 1459 1459 Processed 05/07/2023 702213099 SHYAMLALSEN STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-069-006/100-A
(KULAWAHERIYA) 		1713006069NRG24290620230097163 29/06/2023 Arun Tiwari 1713006069WL010406 Arun Tiwari 00415 SBIN0010827 1702 1702 Processed 05/07/2023 702213099 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 20201 20201
34 MAUGANJ MP-13-006-054-002/119-A
(BARATI) 		1713006054NRG24290620230097228 29/06/2023 Jagnnath 1713006054WL010416 Jagnnath 00468 UBIN0539741 3315 3315 Processed 05/07/2023 702213099 Jagnnath UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-059-004/123-B
(UCHEHARA) 		1713006059NRG24290620230097842 29/06/2023 Salendra Vishwakarma 1713006059WL010476 Salendra Vishwakarma 00468 UBIN0539741 3315 3315 Processed 05/07/2023 702213099 SalendraVishwakarma UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-059-004/123-B
(UCHEHARA) 		1713006059NRG24290620230097841 29/06/2023 satendra vishwkarma 1713006059WL010476 satendra vishwkarma 00468 UBIN0539741 1547 1547 Processed 05/07/2023 702213099 satendravishwkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
37 MAUGANJ MP-13-006-010-003/51
(KANDHAWAR) 		1713006010NRG24270620230092710 29/06/2023 Santosh Saket 1713006010WL009850 Santosh Saket 00468 UBIN0541834 2870 2870 Processed 05/07/2023 702213099 SantoshSaket UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-040-004/227
(GODARI AMBIKARAM) 		1713006040NRG24290620230095930 29/06/2023 Premwati Saket 1713006040WL010260 Premwati Saket 00468 UBIN0541834 3094 3094 Processed 05/07/2023 702213099 PremwatiSaket UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-081-001/1417
(BAHERA DABAR) 		1713006081NRG24260620230091554 29/06/2023 meera singh 1713006081WL009694 meera singh 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702213099 meerasingh UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-081-001/160
(BAHERA DABAR) 		1713006081NRG24260620230091555 29/06/2023 Puranik yadav 1713006081WL009694 Puranik yadav 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702213099 Puranikyadav UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-081-001/235
(BAHERA DABAR) 		1713006081NRG24260620230091556 29/06/2023 sukhnandan 1713006081WL009694 sukhnandan 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702213099 sukhnandan UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-081-001/244-A
(BAHERA DABAR) 		1713006081NRG24290620230095984 29/06/2023 Arjun singh 1713006081WL010272 Arjun singh 00468 UBIN0541834 3536 3536 Processed 05/07/2023 702213099 Arjunsingh UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-081-001/33759075
(BAHERA DABAR) 		1713006081NRG24290620230095985 29/06/2023 vansaroop 1713006081WL010272 vansaroop 00468 UBIN0541834 2873 2873 Processed 05/07/2023 702213099 vansaroop STATE BANK OF INDIA(508548)
SubTotal 22318 22318
44 MAUGANJ MP-13-006-008-001/12345
(PATAI BISHESAR) 		1713006008NRG24290620230096800 29/06/2023 RAJJAN 1713006008WL010372 RAJJAN 00468 UBIN0548430 1500 1500 Processed 05/07/2023 702213099 RAJJAN UNION BANK OF INDIA(508500)
SubTotal 1500 1500
45 MAUGANJ MP-13-006-002-001/212-D
(SARAI SENGAR) 		1713006000NRG24290620230097867 29/06/2023 gopi saket 1713006WL010481 gopi saket 00602 SBIN0RRMBGB 2470 2470 Processed 05/07/2023 702213099 gopisaket MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-002-001/45-B
(SARAI SENGAR) 		1713006000NRG24290620230097868 29/06/2023 urmila 1713006WL010481 urmila 00602 SBIN0RRMBGB 1950 1950 Processed 05/07/2023 702213099 urmila BANK OF BARODA(606985)
47 MAUGANJ MP-13-006-008-001/207
(PATAI BISHESAR) 		1713006008NRG24290620230096789 29/06/2023 Nir 1713006008WL010370 Nir 00602 SBIN0RRMBGB 2702 2702 Processed 05/07/2023 702213099 Nir MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-008-001/207
(PATAI BISHESAR) 		1713006008NRG24290620230096788 29/06/2023 Uday 1713006008WL010370 Uday 00602 SBIN0RRMBGB 2702 2702 Processed 05/07/2023 702213099 Uday BANK OF BARODA(606985)
49 MAUGANJ MP-13-006-008-001/96
(PATAI BISHESAR) 		1713006008NRG24290620230096791 29/06/2023 MAMTA 1713006008WL010370 MAMTA 00602 SBIN0RRMBGB 2004 2004 Processed 05/07/2023 702213099 MAMTA MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-008-005/121
(PATAI BISHESAR) 		1713006008NRG24290620230096803 29/06/2023 mohanlal 1713006008WL010372 mohanlal 00602 SBIN0RRMBGB 2856 2856 Processed 06/07/2023 702213099 mohanlal INDIAN BANK(607105)
51 MAUGANJ MP-13-006-010-003/51
(KANDHAWAR) 		1713006010NRG24270620230092709 29/06/2023 surydeen 1713006010WL009850 surydeen 00602 SBIN0RRMBGB 2870 2870 Processed 05/07/2023 702213099 surydeen UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-024-002/35
(BARAHATHA) 		1713006000NRG24290620230097258 29/06/2023 GANESH 1713006WL010427 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702213099 GANESH MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-040-003/148
(GODARI AMBIKARAM) 		1713006040NRG24290620230095927 29/06/2023 Susheel kushwaha 1713006040WL010260 Susheel kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702213099 Susheelkushwaha MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-040-004/199-A
(GODARI AMBIKARAM) 		1713006040NRG24290620230095928 29/06/2023 Lavkush mishra 1713006040WL010260 Lavkush mishra 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702213099 Lavkushmishra MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-048-001/111
(SAGARA) 		1713006048NRG24290620230096381 29/06/2023 RAMKARAN BADAHI 1713006048WL010315 RAMKARAN BADAHI 00602 SBIN0RRMBGB 10 10 Processed 06/07/2023 702213099 RAMKARANBADAHI INDIAN BANK(607105)
56 MAUGANJ MP-13-006-054-001/477
(BARATI) 		1713006054NRG24290620230097249 29/06/2023 Rammilan 1713006054WL010424 Rammilan 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702213099 Rammilan MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-054-001/67-A
(BARATI) 		1713006054NRG24290620230097220 29/06/2023 BHAGWANIYA 1713006054WL010414 BHAGWANIYA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702213099 BHAGWANIYA MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-054-002/102
(BARATI) 		1713006054NRG24290620230097227 29/06/2023 Shivaraj 1713006054WL010416 Shivaraj 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702213099 Shivaraj MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-054-002/129-A
(BARATI) 		1713006054NRG24290620230097224 29/06/2023 Ramkripal sondhiya 1713006054WL010415 Ramkripal sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702213099 Ramkripalsondhiya MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-054-002/183
(BARATI) 		1713006054NRG24290620230097247 29/06/2023 Vishwanath 1713006054WL010423 Vishwanath 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702213099 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-054-002/600-A
(BARATI) 		1713006054NRG24290620230097230 29/06/2023 ANJU 1713006054WL010416 ANJU 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 702213099 ANJU INDIAN BANK(607105)
62 MAUGANJ MP-13-006-054-002/68
(BARATI) 		1713006054NRG24290620230097231 29/06/2023 Archana 1713006054WL010417 Archana 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702213099 Archana MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-054-002/80
(BARATI) 		1713006054NRG24290620230097248 29/06/2023 Sangeeta 1713006054WL010423 Sangeeta 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702213099 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-059-003/105-B
(UCHEHARA) 		1713006059NRG24290620230097758 29/06/2023 leelawati sen 1713006059WL010461 leelawati sen 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702213099 leelawatisen MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-059-003/25545809
(UCHEHARA) 		1713006059NRG24290620230097839 29/06/2023 Rajkumar patel 1713006059WL010474 Rajkumar patel 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702213099 Rajkumarpatel AXIS BANK(607153)
66 MAUGANJ MP-13-006-059-004/25545812
(UCHEHARA) 		1713006059NRG24290620230097840 29/06/2023 Ramkumar sahu 1713006059WL010475 Ramkumar sahu 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702213099 Ramkumarsahu ICICI BANK LTD(508534)
67 MAUGANJ MP-13-006-060-001/25
(KANAKESARA) 		1713006000NRG24290620230097172 29/06/2023 kailash 1713006WL010407 kailash 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702213099 kailash MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-060-001/273-B
(KANAKESARA) 		1713006000NRG24290620230097173 29/06/2023 ramlal 1713006WL010407 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702213099 ramlal MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-060-001/293
(KANAKESARA) 		1713006000NRG24290620230097177 29/06/2023 chatrpati 1713006WL010408 chatrpati 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702213099 chatrpati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
70 MAUGANJ MP-13-006-060-001/338-A
(KANAKESARA) 		1713006000NRG24290620230097174 29/06/2023 rajmani 1713006WL010407 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702213099 rajmani MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-060-001/394-C
(KANAKESARA) 		1713006000NRG24290620230097179 29/06/2023 vinay 1713006WL010408 vinay 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702213099 vinay MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-060-001/78-B
(KANAKESARA) 		1713006000NRG24290620230097180 29/06/2023 kusumkali patel 1713006WL010408 kusumkali patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702213099 kusumkalipatel STATE BANK OF INDIA(508548)
73 MAUGANJ MP-13-006-069-001/101
(KULAWAHERIYA) 		1713006069NRG24290620230097103 29/06/2023 HEMLATA 1713006069WL010406 HEMLATA 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 HEMLATA MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-069-001/101
(KULAWAHERIYA) 		1713006069NRG24290620230097102 29/06/2023 rajesh 1713006069WL010406 rajesh 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 rajesh MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-069-001/109
(KULAWAHERIYA) 		1713006069NRG24290620230097105 29/06/2023 babulal 1713006069WL010406 babulal 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 babulal MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-069-001/109
(KULAWAHERIYA) 		1713006069NRG24290620230097106 29/06/2023 RADHA 1713006069WL010406 RADHA 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 RADHA MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-069-001/109
(KULAWAHERIYA) 		1713006069NRG24290620230097104 29/06/2023 ramshya 1713006069WL010406 ramshya 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 ramshya MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-069-001/110-A
(KULAWAHERIYA) 		1713006069NRG24290620230097110 29/06/2023 Sonbariya Prajapati 1713006069WL010406 Sonbariya Prajapati 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 SonbariyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-069-001/113-A
(KULAWAHERIYA) 		1713006069NRG24290620230097111 29/06/2023 RAVIKANT DIWADI 1713006069WL010406 RAVIKANT DIWADI 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 RAVIKANTDIWADI CENTRAL BANK OF INDIA(607115)
80 MAUGANJ MP-13-006-069-001/125
(KULAWAHERIYA) 		1713006069NRG24290620230097113 29/06/2023 botee 1713006069WL010406 botee 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 botee MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-069-001/186-B
(KULAWAHERIYA) 		1713006069NRG24290620230097117 29/06/2023 Sumitra Tiwari 1713006069WL010406 Sumitra Tiwari 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 SumitraTiwari MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-069-001/200-C
(KULAWAHERIYA) 		1713006069NRG24290620230097118 29/06/2023 amritlal 1713006069WL010406 amritlal 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 amritlal MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-069-001/27
(KULAWAHERIYA) 		1713006069NRG24290620230097119 29/06/2023 dulam 1713006069WL010406 dulam 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 dulam MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-069-001/278
(KULAWAHERIYA) 		1713006069NRG24290620230097123 29/06/2023 LALITA DWIVEDI 1713006069WL010406 LALITA DWIVEDI 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 LALITADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-069-001/280-A
(KULAWAHERIYA) 		1713006069NRG24290620230097124 29/06/2023 SUNIL SHRMA 1713006069WL010406 SUNIL SHRMA 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 SUNILSHRMA UNION BANK OF INDIA(508500)
86 MAUGANJ MP-13-006-069-001/296
(KULAWAHERIYA) 		1713006069NRG24290620230097127 29/06/2023 VIMLA MISHRA 1713006069WL010406 VIMLA MISHRA 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 VIMLAMISHRA MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-069-001/306
(KULAWAHERIYA) 		1713006069NRG24290620230097129 29/06/2023 HINCHLAL YADAV 1713006069WL010406 HINCHLAL YADAV 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 HINCHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-069-001/333
(KULAWAHERIYA) 		1713006069NRG24290620230097132 29/06/2023 SHIVKUMAR DWIVEDI 1713006069WL010406 SHIVKUMAR DWIVEDI 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 SHIVKUMARDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
89 MAUGANJ MP-13-006-069-001/336
(KULAWAHERIYA) 		1713006069NRG24290620230097134 29/06/2023 KRIPASHANKAR TIWARI 1713006069WL010406 KRIPASHANKAR TIWARI 00602 SBIN0RRMBGB 1459 1459 Processed 06/07/2023 702213099 KRIPASHANKARTIWARI INDIAN BANK(607105)
90 MAUGANJ MP-13-006-069-001/338
(KULAWAHERIYA) 		1713006069NRG24290620230097136 29/06/2023 RADESHYAM TIWARI 1713006069WL010406 RADESHYAM TIWARI 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 RADESHYAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-069-001/340-A
(KULAWAHERIYA) 		1713006069NRG24290620230097138 29/06/2023 Vishnu Kumar Gupta 1713006069WL010406 Vishnu Kumar Gupta 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 VishnuKumarGupta UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-069-001/341
(KULAWAHERIYA) 		1713006069NRG24290620230097140 29/06/2023 DADAN PD.DWIVEDI 1713006069WL010406 DADAN PD.DWIVEDI 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 DADANPD.DWIVEDI MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-069-001/342
(KULAWAHERIYA) 		1713006069NRG24290620230097142 29/06/2023 UMESH KUMAR SAKET 1713006069WL010406 UMESH KUMAR SAKET 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 UMESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-069-001/344
(KULAWAHERIYA) 		1713006069NRG24290620230097143 29/06/2023 RAJNISH DIWADI 1713006069WL010406 RAJNISH DIWADI 00602 SBIN0RRMBGB 1459 1459 Processed 06/07/2023 702213099 RAJNISHDIWADI INDIAN BANK(607105)
95 MAUGANJ MP-13-006-069-001/360
(KULAWAHERIYA) 		1713006069NRG24290620230097145 29/06/2023 Gireesh Kumar Dwivedi 1713006069WL010406 Gireesh Kumar Dwivedi 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 GireeshKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-069-001/370
(KULAWAHERIYA) 		1713006069NRG24290620230097147 29/06/2023 Awanish Kumar Dwivedi 1713006069WL010406 Awanish Kumar Dwivedi 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 AwanishKumarDwivedi UNION BANK OF INDIA(508500)
97 MAUGANJ MP-13-006-069-001/371
(KULAWAHERIYA) 		1713006069NRG24290620230097148 29/06/2023 Umesh Kumar Dwivedi 1713006069WL010406 Umesh Kumar Dwivedi 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 UmeshKumarDwivedi CANARA BANK(508532)
98 MAUGANJ MP-13-006-069-001/500-A
(KULAWAHERIYA) 		1713006069NRG24290620230097156 29/06/2023 Dadua Prajapatei 1713006069WL010406 Dadua Prajapatei 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 DaduaPrajapatei UNION BANK OF INDIA(508500)
99 MAUGANJ MP-13-006-069-001/500-A
(KULAWAHERIYA) 		1713006069NRG24290620230097157 29/06/2023 Lilavati Prajapati 1713006069WL010406 Lilavati Prajapati 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 LilavatiPrajapati BANK OF BARODA(606985)
100 MAUGANJ MP-13-006-069-006/100-A
(KULAWAHERIYA) 		1713006069NRG24290620230097164 29/06/2023 SAVITA TIWARI 1713006069WL010406 SAVITA TIWARI 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-069-006/100-C
(KULAWAHERIYA) 		1713006069NRG24290620230097166 29/06/2023 Jaya Tiwari 1713006069WL010406 Jaya Tiwari 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 JayaTiwari CENTRAL BANK OF INDIA(607115)
102 MAUGANJ MP-13-006-069-006/29
(KULAWAHERIYA) 		1713006069NRG24290620230097167 29/06/2023 Anarkali Tiwari 1713006069WL010406 Anarkali Tiwari 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702213099 AnarkaliTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118352 118352
103 MAUGANJ MP-13-006-054-002/575
(BARATI) 		1713006054NRG24290620230097226 29/06/2023 Rajkali 1713006054WL010415 Rajkali 00703 AIRP0000001 3315 3315 Rejected 05/07/2023 702213099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
Total 216014 216014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290623APB_FTO_137049 Bank of India BKID0009441 REWA 3094
2 MAUGANJ MP1713006_290623APB_FTO_137049 Canara Bank CNRB0017876 MANGAWAN 3315
3 MAUGANJ MP1713006_290623APB_FTO_137049 Indian Bank IDIB000D555 Dehra 22877
4 MAUGANJ MP1713006_290623APB_FTO_137049 Indian Bank IDIB000D575 Deotalab 1800
5 MAUGANJ MP1713006_290623APB_FTO_137049 Indian Bank IDIB000R509 Raghunathganj 8475
6 MAUGANJ MP1713006_290623APB_FTO_137049 State Bank of India SBIN0000387 INDORE MAIN 2580
7 MAUGANJ MP1713006_290623APB_FTO_137049 State Bank of India SBIN0006275 TEONI 10
8 MAUGANJ MP1713006_290623APB_FTO_137049 State Bank of India SBIN0010827 MAUGANJ 20201
9 MAUGANJ MP1713006_290623APB_FTO_137049 Union Bank of India UBIN0539741 MANIKWAR 8177
10 MAUGANJ MP1713006_290623APB_FTO_137049 Union Bank of India UBIN0541834 MAUGANJ 22318
11 MAUGANJ MP1713006_290623APB_FTO_137049 Union Bank of India UBIN0548430 BHALUHA 1500
12 MAUGANJ MP1713006_290623APB_FTO_137049 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 14694
13 MAUGANJ MP1713006_290623APB_FTO_137049 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3006
14 MAUGANJ MP1713006_290623APB_FTO_137049 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 49283
15 MAUGANJ MP1713006_290623APB_FTO_137049 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 9058
16 MAUGANJ MP1713006_290623APB_FTO_137049 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 42311
17 MAUGANJ MP1713006_290623APB_FTO_137049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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