Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_030723APB_FTO_144952
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-13-006-038-004/56
(MATIYARA) 		1713006038NRG24030720230107980 03/07/2023 Alesh 1713006038WL011824 Alesh 00176 IDIB000D555 3315 3315 Processed 11/07/2023 799651836 Alesh UNION BANK OF INDIA(508500)
2 MAUGANJ MP-13-006-038-004/60
(MATIYARA) 		1713006038NRG24030720230107982 03/07/2023 gedraj 1713006038WL011824 gedraj 00176 IDIB000D555 3315 3315 Processed 11/07/2023 799651836 gedraj UNION BANK OF INDIA(508500)
3 MAUGANJ MP-13-006-038-004/61
(MATIYARA) 		1713006038NRG24030720230107985 03/07/2023 sundari 1713006038WL011824 sundari 00176 IDIB000D555 3315 3315 Processed 11/07/2023 799651836 sundari INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-005/14
(MATIYARA) 		1713006038NRG24030720230107987 03/07/2023 Nirmala 1713006038WL011824 Nirmala 00176 IDIB000D555 3315 3315 Processed 11/07/2023 799651836 Nirmala MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-054-001/173
(BARATI) 		1713006054NRG24030720230108520 03/07/2023 Ram naresh 1713006054WL011953 Ram naresh 00176 IDIB000D555 442 442 Processed 11/07/2023 799651836 Ramnaresh INDIAN BANK(607105)
6 MAUGANJ MP-13-006-054-001/44-C
(BARATI) 		1713006054NRG24030720230108798 03/07/2023 Sunil kuswaha 1713006054WL012006 Sunil kuswaha 00176 IDIB000D555 221 221 Processed 11/07/2023 799651836 Sunilkuswaha STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-054-001/44-C
(BARATI) 		1713006054NRG24030720230108799 03/07/2023 Sunil kuswaha 1713006054WL012006 Sunil kuswaha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799651836 Sunilkuswaha STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-054-002/6
(BARATI) 		1713006000NRG24030720230108704 03/07/2023 gedvati 1713006WL011987 gedvati 00176 IDIB000D555 442 442 Processed 11/07/2023 799651836 gedvati INDIAN BANK(607105)
SubTotal 15691 15691
9 MAUGANJ MP-13-006-021-004/32-D
(UAMARI MADHAV) 		1713006021NRG24020720230106643 03/07/2023 Irshad Khan 1713006021WL011689 Irshad Khan 00176 IDIB000M669 1326 1326 Processed 11/07/2023 799651836 IrshadKhan INDIAN BANK(607105)
10 MAUGANJ MP-13-006-038-004/61
(MATIYARA) 		1713006038NRG24030720230107984 03/07/2023 Shyamlal 1713006038WL011824 Shyamlal 00176 IDIB000M669 3315 3315 Processed 11/07/2023 799651836 Shyamlal INDIAN BANK(607105)
SubTotal 4641 4641
11 MAUGANJ MP-13-006-015-002/374-A
(PANNI) 		1713006015NRG24030720230107872 03/07/2023 Sukhraj 1713006015WL011813 Sukhraj 00415 SBIN0010827 2431 2431 Processed 11/07/2023 799651836 Sukhraj STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-021-003/120436997
(UAMARI MADHAV) 		1713006021NRG24020720230106614 03/07/2023 BRIJENDRA KUMAR SAKET 1713006021WL011689 BRIJENDRA KUMAR SAKET 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799651836 BRIJENDRAKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-021-003/85-B
(UAMARI MADHAV) 		1713006021NRG24020720230106624 03/07/2023 Chhohanlal Saket 1713006021WL011689 Chhohanlal Saket 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799651836 ChhohanlalSaket STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-021-004/15-B
(UAMARI MADHAV) 		1713006021NRG24020720230106630 03/07/2023 Shahnoor Begam 1713006021WL011689 Shahnoor Begam 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799651836 ShahnoorBegam FINO PAYMENTS BANK LTD(608001)
15 MAUGANJ MP-13-006-021-004/16-D
(UAMARI MADHAV) 		1713006021NRG24020720230106636 03/07/2023 Ishrar Mohammad 1713006021WL011689 Ishrar Mohammad 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799651836 IshrarMohammad MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-021-004/32-B
(UAMARI MADHAV) 		1713006021NRG24020720230106642 03/07/2023 Aslam Khan 1713006021WL011689 Aslam Khan 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799651836 AslamKhan STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-053-001/24
(DIGHAWAR 393) 		1713006053NRG24030720230108582 03/07/2023 PREMWATI SAHU 1713006053WL011970 PREMWATI SAHU 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799651836 PREMWATISAHU UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-053-001/67
(DIGHAWAR 393) 		1713006053NRG24030720230108579 03/07/2023 RAMNIRNJAN YADAV 1713006053WL011967 RAMNIRNJAN YADAV 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799651836 RAMNIRNJANYADAV STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-060-001/156-A
(KANAKESARA) 		1713006000NRG24030720230108272 03/07/2023 raimuniya 1713006WL011873 raimuniya 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651836 raimuniya STATE BANK OF INDIA(508548)
SubTotal 18785 18785
20 MAUGANJ MP-13-006-053-001/10-D
(DIGHAWAR 393) 		1713006053NRG24030720230108577 03/07/2023 Jagatnath Saket 1713006053WL011965 Jagatnath Saket 00468 UBIN0539741 3315 3315 Processed 11/07/2023 799651836 JagatnathSaket UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-067-003/20-B
(PIPARAHI) 		1713006067NRG24020720230107308 03/07/2023 basant kushwaha 1713006067WL011738 basant kushwaha 00468 UBIN0539741 2210 2210 Processed 11/07/2023 799651836 basantkushwaha UNION BANK OF INDIA(508500)
SubTotal 5525 5525
22 MAUGANJ MP-13-006-018-001/90
(DUWAGAWADUWAN) 		1713006000NRG24030720230108738 03/07/2023 Lalu prsad dwivdi 1713006WL011994 Lalu prsad dwivdi 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799651836 Laluprsaddwivdi STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-021-003/51-B
(UAMARI MADHAV) 		1713006021NRG24020720230106622 03/07/2023 Brijlal Kol 1713006021WL011689 Brijlal Kol 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799651836 BrijlalKol UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-021-004/41-D
(UAMARI MADHAV) 		1713006021NRG24020720230106647 03/07/2023 Abdul Kadir 1713006021WL011689 Abdul Kadir 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799651836 AbdulKadir UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-053-005/578
(DIGHAWAR 393) 		1713006053NRG24030720230108575 03/07/2023 KIRAN SAKET 1713006053WL011964 KIRAN SAKET 00468 UBIN0541834 3315 3315 Processed 11/07/2023 799651836 KIRANSAKET UNION BANK OF INDIA(508500)
SubTotal 7514 7514
26 MAUGANJ MP-13-006-015-002/422-A
(PANNI) 		1713006015NRG24030720230107863 03/07/2023 mangle 1713006015WL011810 mangle 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651836 mangle MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-018-001/79
(DUWAGAWADUWAN) 		1713006000NRG24030720230108737 03/07/2023 Ramkhelawan 1713006WL011994 Ramkhelawan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799651836 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-021-003/119617782
(UAMARI MADHAV) 		1713006021NRG24020720230106611 03/07/2023 Ramnesh Saket 1713006021WL011689 Ramnesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 RamneshSaket MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-021-003/120436997
(UAMARI MADHAV) 		1713006021NRG24020720230106613 03/07/2023 Brijendra Saket 1713006021WL011689 Brijendra Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 BrijendraSaket STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-021-003/168
(UAMARI MADHAV) 		1713006021NRG24020720230106615 03/07/2023 budhshin 1713006021WL011689 budhshin 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 budhshin MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-021-003/168
(UAMARI MADHAV) 		1713006021NRG24020720230106616 03/07/2023 Priyaka kol 1713006021WL011689 Priyaka kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 Priyakakol MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-021-003/2-A
(UAMARI MADHAV) 		1713006021NRG24020720230106617 03/07/2023 kalawati 1713006021WL011689 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 kalawati MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-021-003/24835808
(UAMARI MADHAV) 		1713006021NRG24020720230106618 03/07/2023 Raj kumar Saket 1713006021WL011689 Raj kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 RajkumarSaket STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-021-003/24835808
(UAMARI MADHAV) 		1713006021NRG24020720230106619 03/07/2023 Rajkali Saket 1713006021WL011689 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-021-003/49
(UAMARI MADHAV) 		1713006021NRG24020720230106620 03/07/2023 mahram 1713006021WL011689 mahram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 mahram MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-021-003/90-B
(UAMARI MADHAV) 		1713006021NRG24020720230106626 03/07/2023 Saroj Devi Saket 1713006021WL011689 Saroj Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 SarojDeviSaket MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-021-004/102
(UAMARI MADHAV) 		1713006021NRG24020720230106627 03/07/2023 kalil 1713006021WL011689 kalil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 kalil STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-021-004/14-A
(UAMARI MADHAV) 		1713006021NRG24020720230106628 03/07/2023 Sabana Begam 1713006021WL011689 Sabana Begam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 SabanaBegam MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-021-004/15-D
(UAMARI MADHAV) 		1713006021NRG24020720230106632 03/07/2023 Najra Bano 1713006021WL011689 Najra Bano 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 NajraBano UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-021-004/16-A
(UAMARI MADHAV) 		1713006021NRG24020720230106634 03/07/2023 Mo. Sameed 1713006021WL011689 Mo. Sameed 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 Mo.Sameed MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-021-004/16-C
(UAMARI MADHAV) 		1713006021NRG24020720230106635 03/07/2023 Kuddus Mohammad 1713006021WL011689 Kuddus Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 KuddusMohammad MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-021-004/22
(UAMARI MADHAV) 		1713006021NRG24020720230106637 03/07/2023 Najeeb Ali 1713006021WL011689 Najeeb Ali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 NajeebAli MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-021-004/22
(UAMARI MADHAV) 		1713006021NRG24020720230106638 03/07/2023 Salimunnisha 1713006021WL011689 Salimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 Salimunnisha MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-021-004/22-A
(UAMARI MADHAV) 		1713006021NRG24020720230106639 03/07/2023 Sapheek Ali 1713006021WL011689 Sapheek Ali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 SapheekAli MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-021-004/30-B
(UAMARI MADHAV) 		1713006021NRG24020720230106640 03/07/2023 sabbirunicsa 1713006021WL011689 sabbirunicsa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 sabbirunicsa MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-021-004/31-B
(UAMARI MADHAV) 		1713006021NRG24020720230106641 03/07/2023 Niyajmunnisha 1713006021WL011689 Niyajmunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 Niyajmunnisha MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-021-004/33-B
(UAMARI MADHAV) 		1713006021NRG24020720230106645 03/07/2023 Nikhat Begam 1713006021WL011689 Nikhat Begam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 NikhatBegam MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-021-004/35-A
(UAMARI MADHAV) 		1713006021NRG24020720230106646 03/07/2023 Gulapsa Begam 1713006021WL011689 Gulapsa Begam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 GulapsaBegam MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-021-004/6-D
(UAMARI MADHAV) 		1713006021NRG24020720230106649 03/07/2023 Gulnar Begam 1713006021WL011689 Gulnar Begam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 GulnarBegam STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-021-004/6-D
(UAMARI MADHAV) 		1713006021NRG24020720230106648 03/07/2023 Imran Mohammad 1713006021WL011689 Imran Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 ImranMohammad CANARA BANK(508532)
51 MAUGANJ MP-13-006-021-004/60-C
(UAMARI MADHAV) 		1713006021NRG24020720230106650 03/07/2023 Farida Begam 1713006021WL011689 Farida Begam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 FaridaBegam MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-038-004/56
(MATIYARA) 		1713006038NRG24030720230107981 03/07/2023 ramvati 1713006038WL011824 ramvati 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651836 ramvati MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-038-005/14
(MATIYARA) 		1713006038NRG24030720230107986 03/07/2023 Manish 1713006038WL011824 Manish 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651836 Manish MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-053-001/46
(DIGHAWAR 393) 		1713006053NRG24030720230108578 03/07/2023 shivmourat 1713006053WL011966 shivmourat 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651836 shivmourat MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-053-001/483
(DIGHAWAR 393) 		1713006053NRG24030720230108580 03/07/2023 SANTOSH SAHU 1713006053WL011968 SANTOSH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651836 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-053-005/578
(DIGHAWAR 393) 		1713006053NRG24030720230108574 03/07/2023 chote lal saket 1713006053WL011964 chote lal saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651836 chotelalsaket FINO PAYMENTS BANK LTD(608001)
57 MAUGANJ MP-13-006-053-005/58
(DIGHAWAR 393) 		1713006053NRG24030720230108576 03/07/2023 raua saket 1713006053WL011964 raua saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651836 rauasaket MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-054-001/476
(BARATI) 		1713006054NRG24030720230108522 03/07/2023 Maniraj 1713006054WL011954 Maniraj 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799651836 Maniraj STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-054-002/130-B
(BARATI) 		1713006054NRG24030720230108805 03/07/2023 PRIYANKA SAHU 1713006054WL012006 PRIYANKA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 PRIYANKASAHU STATE BANK OF INDIA(508548)
60 MAUGANJ MP-13-006-054-002/130-B
(BARATI) 		1713006054NRG24030720230108806 03/07/2023 PRIYANKA SAHU 1713006054WL012006 PRIYANKA SAHU 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799651836 PRIYANKASAHU STATE BANK OF INDIA(508548)
61 MAUGANJ MP-13-006-054-002/497
(BARATI) 		1713006054NRG24030720230108807 03/07/2023 Shrutikirt 1713006054WL012006 Shrutikirt 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799651836 Shrutikirt MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-054-002/497
(BARATI) 		1713006054NRG24030720230108808 03/07/2023 Shrutikirt 1713006054WL012006 Shrutikirt 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 Shrutikirt MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-054-002/6
(BARATI) 		1713006000NRG24030720230108703 03/07/2023 Tilakdhari 1713006WL011987 Tilakdhari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799651836 Tilakdhari FINO PAYMENTS BANK LTD(608001)
64 MAUGANJ MP-13-006-060-001/198
(KANAKESARA) 		1713006000NRG24030720230108274 03/07/2023 rajkali 1713006WL011873 rajkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651836 rajkali MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-060-001/198
(KANAKESARA) 		1713006000NRG24030720230108273 03/07/2023 shrinivas 1713006WL011873 shrinivas 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651836 shrinivas MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-060-001/209-A
(KANAKESARA) 		1713006000NRG24030720230108275 03/07/2023 dadhibal 1713006WL011873 dadhibal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651836 dadhibal MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-060-001/219
(KANAKESARA) 		1713006000NRG24030720230108286 03/07/2023 vinayak 1713006WL011876 vinayak 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799651836 vinayak MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-060-001/228
(KANAKESARA) 		1713006000NRG24030720230108288 03/07/2023 harigovind 1713006WL011876 harigovind 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651836 harigovind STATE BANK OF INDIA(508548)
69 MAUGANJ MP-13-006-060-001/228
(KANAKESARA) 		1713006000NRG24030720230108289 03/07/2023 rajkali 1713006WL011876 rajkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651836 rajkali MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-060-001/240-A
(KANAKESARA) 		1713006000NRG24030720230108300 03/07/2023 narayan 1713006WL011878 narayan 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799651836 narayan MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-060-001/325
(KANAKESARA) 		1713006000NRG24030720230108291 03/07/2023 choti 1713006WL011876 choti 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799651836 choti STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-060-001/325
(KANAKESARA) 		1713006000NRG24030720230108290 03/07/2023 ramjiyan 1713006WL011876 ramjiyan 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799651836 ramjiyan MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-067-002/115
(PIPARAHI) 		1713006067NRG24030720230108103 03/07/2023 ramnuj 1713006067WL011843 ramnuj 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799651836 ramnuj MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-067-002/115
(PIPARAHI) 		1713006067NRG24030720230108104 03/07/2023 seeta 1713006067WL011843 seeta 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799651836 seeta MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-067-002/30
(PIPARAHI) 		1713006067NRG24030720230108106 03/07/2023 SANDEEP KUMAR KUSHWAHA 1713006067WL011843 SANDEEP KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 SANDEEPKUMARKUSHWAHA STATE BANK OF INDIA(508548)
76 MAUGANJ MP-13-006-067-002/30
(PIPARAHI) 		1713006067NRG24030720230108105 03/07/2023 Vimla kushwaha 1713006067WL011843 Vimla kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 Vimlakushwaha MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-067-002/71
(PIPARAHI) 		1713006067NRG24030720230108107 03/07/2023 babunuj 1713006067WL011843 babunuj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 babunuj MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-067-002/71
(PIPARAHI) 		1713006067NRG24030720230108108 03/07/2023 mamta 1713006067WL011843 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651836 mamta MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-067-003/24-A
(PIPARAHI) 		1713006067NRG24020720230107310 03/07/2023 Gulabiya kushwaha 1713006067WL011738 Gulabiya kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651836 Gulabiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-067-003/24-A
(PIPARAHI) 		1713006067NRG24020720230107309 03/07/2023 Ramnihor kushwaha 1713006067WL011738 Ramnihor kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651836 Ramnihorkushwaha MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-067-003/32-B
(PIPARAHI) 		1713006067NRG24020720230107312 03/07/2023 Priyanka vishwakarma 1713006067WL011738 Priyanka vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651836 Priyankavishwakarma MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-067-003/32-B
(PIPARAHI) 		1713006067NRG24020720230107311 03/07/2023 Ramji vishwakarma 1713006067WL011738 Ramji vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651836 Ramjivishwakarma MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-067-003/34
(PIPARAHI) 		1713006067NRG24020720230107314 03/07/2023 sangita kushwaha 1713006067WL011738 sangita kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651836 sangitakushwaha UNION BANK OF INDIA(508500)
84 MAUGANJ MP-13-006-067-003/34-B
(PIPARAHI) 		1713006067NRG24020720230107316 03/07/2023 shimla kushwaha 1713006067WL011738 shimla kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651836 shimlakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107375 107375
85 MAUGANJ MP-13-006-021-003/51-A
(UAMARI MADHAV) 		1713006021NRG24020720230106621 03/07/2023 Ankush Prasad Kol 1713006021WL011689 Ankush Prasad Kol 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651836 AnkushPrasadKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 160857 160857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_030723APB_FTO_144952 Indian Bank IDIB000D555 Dehra 15691
2 MAUGANJ MP1713006_030723APB_FTO_144952 Indian Bank IDIB000M669 Mauganj 4641
3 MAUGANJ MP1713006_030723APB_FTO_144952 State Bank of India SBIN0010827 MAUGANJ 18785
4 MAUGANJ MP1713006_030723APB_FTO_144952 Union Bank of India UBIN0539741 MANIKWAR 5525
5 MAUGANJ MP1713006_030723APB_FTO_144952 Union Bank of India UBIN0541834 MAUGANJ 7514
6 MAUGANJ MP1713006_030723APB_FTO_144952 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 442
7 MAUGANJ MP1713006_030723APB_FTO_144952 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 32045
8 MAUGANJ MP1713006_030723APB_FTO_144952 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 40664
9 MAUGANJ MP1713006_030723APB_FTO_144952 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1326
10 MAUGANJ MP1713006_030723APB_FTO_144952 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 8840
11 MAUGANJ MP1713006_030723APB_FTO_144952 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 24058
12 MAUGANJ MP1713006_030723APB_FTO_144952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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