Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_051123APB_FTO_345910
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-13-001-062-002/1501-D
(BHANIGANWA) 		1713001062NRG24041120230278909 05/11/2023 dhirendra pandey 1713001062WL038449 dhirendra pandey 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332287764 dhirendrapandey BANK OF BARODA(606985)
2 JAWA MP-13-001-076-001/155-A
(BARETI KHURD) 		1713001076NRG24041120230278991 05/11/2023 sandhya devi pandey 1713001076WL038460 sandhya devi pandey 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332287764 sandhyadevipandey BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAWA MP-13-001-062-002/1431-C
(BHANIGANWA) 		1713001062NRG24041120230278839 05/11/2023 rampratap 1713001062WL038438 rampratap 00114 CBIN0MPDCBB 2652 2652 Processed 02/01/2024 332287764 rampratap UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 JAWA MP-13-001-087-001/473
(PAIRA) 		1713001087NRG24051120230279064 05/11/2023 sitaram kol 1713001087WL038468 sitaram kol 00354 PUNB0087600 663 663 Processed 02/01/2024 332287764 sitaramkol PUNJAB NATIONAL BANK(508568)
5 JAWA MP-13-001-087-001/490
(PAIRA) 		1713001087NRG24051120230279066 05/11/2023 jagdesh 1713001087WL038468 jagdesh 00354 PUNB0087600 884 884 Processed 02/01/2024 332287764 jagdesh PUNJAB NATIONAL BANK(508568)
6 JAWA MP-13-001-087-001/490
(PAIRA) 		1713001087NRG24051120230279065 05/11/2023 jagdesh 1713001087WL038468 jagdesh 00354 PUNB0087600 1326 1326 Processed 02/01/2024 332287764 jagdesh PUNJAB NATIONAL BANK(508568)
7 JAWA MP-13-001-087-001/502
(PAIRA) 		1713001087NRG24051120230279068 05/11/2023 achhelal 1713001087WL038468 achhelal 00354 PUNB0087600 1326 1326 Processed 02/01/2024 332287764 achhelal PUNJAB NATIONAL BANK(508568)
8 JAWA MP-13-001-087-001/502
(PAIRA) 		1713001087NRG24051120230279067 05/11/2023 achhelal 1713001087WL038468 achhelal 00354 PUNB0087600 884 884 Processed 02/01/2024 332287764 achhelal PUNJAB NATIONAL BANK(508568)
9 JAWA MP-13-001-087-001/503
(PAIRA) 		1713001087NRG24051120230279070 05/11/2023 lalli mnjhi 1713001087WL038468 lalli mnjhi 00354 PUNB0087600 1326 1326 Processed 02/01/2024 332287764 lallimnjhi PUNJAB NATIONAL BANK(508568)
10 JAWA MP-13-001-087-001/503
(PAIRA) 		1713001087NRG24051120230279072 05/11/2023 lalli mnjhi 1713001087WL038468 lalli mnjhi 00354 PUNB0087600 884 884 Processed 02/01/2024 332287764 lallimnjhi PUNJAB NATIONAL BANK(508568)
11 JAWA MP-13-001-087-001/516-A
(PAIRA) 		1713001087NRG24051120230279075 05/11/2023 rangalal basor 1713001087WL038468 rangalal basor 00354 PUNB0087600 1326 1326 Processed 02/01/2024 332287764 rangalalbasor PUNJAB NATIONAL BANK(508568)
12 JAWA MP-13-001-087-001/516-A
(PAIRA) 		1713001087NRG24051120230279073 05/11/2023 rangalal basor 1713001087WL038468 rangalal basor 00354 PUNB0087600 884 884 Processed 02/01/2024 332287764 rangalalbasor PUNJAB NATIONAL BANK(508568)
13 JAWA MP-13-001-087-001/523-B
(PAIRA) 		1713001087NRG24051120230279054 05/11/2023 Lalita 1713001087WL038467 Lalita 00354 PUNB0087600 1326 1326 Processed 02/01/2024 332287764 Lalita PUNJAB NATIONAL BANK(508568)
14 JAWA MP-13-001-087-001/957-B
(PAIRA) 		1713001087NRG24051120230279085 05/11/2023 krishna kummar 1713001087WL038469 krishna kummar 00354 PUNB0087600 1326 1326 Processed 02/01/2024 332287764 krishnakummar PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
15 JAWA MP-13-001-087-001/499-C
(PAIRA) 		1713001087NRG24051120230279099 05/11/2023 rajkumar 1713001087WL038470 rajkumar 00415 SBIN0002838 1768 1768 Processed 02/01/2024 332287764 rajkumar STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-087-001/499-C
(PAIRA) 		1713001087NRG24051120230279096 05/11/2023 rajkumar 1713001087WL038470 rajkumar 00415 SBIN0002838 3094 3094 Processed 02/01/2024 332287764 rajkumar STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-087-001/499-C
(PAIRA) 		1713001087NRG24051120230279098 05/11/2023 saroj 1713001087WL038470 saroj 00415 SBIN0002838 1768 1768 Processed 02/01/2024 332287764 saroj STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-087-001/499-C
(PAIRA) 		1713001087NRG24051120230279095 05/11/2023 saroj 1713001087WL038470 saroj 00415 SBIN0002838 3094 3094 Processed 02/01/2024 332287764 saroj STATE BANK OF INDIA(508548)
SubTotal 9724 9724
19 JAWA MP-13-001-009-001/101-A
(BAUSADWA) 		1713001009NRG24051120230279120 05/11/2023 ravita yadav 1713001009WL038473 ravita yadav 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 ravitayadav STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-009-001/101-C
(BAUSADWA) 		1713001009NRG24051120230279122 05/11/2023 Chandravati Yadav 1713001009WL038473 Chandravati Yadav 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 ChandravatiYadav STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-009-001/101-C
(BAUSADWA) 		1713001009NRG24051120230279121 05/11/2023 Sheshmani Yadav 1713001009WL038473 Sheshmani Yadav 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 SheshmaniYadav STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-009-001/104-A
(BAUSADWA) 		1713001009NRG24051120230279123 05/11/2023 brij 1713001009WL038473 brij 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 brij INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAWA MP-13-001-009-001/104-A
(BAUSADWA) 		1713001009NRG24051120230279124 05/11/2023 ramkai 1713001009WL038473 ramkai 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 ramkai STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-009-001/20-A
(BAUSADWA) 		1713001009NRG24051120230279125 05/11/2023 amritlal 1713001009WL038473 amritlal 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 amritlal MADHYANCHAL GRAMIN BANK(607232)
25 JAWA MP-13-001-009-001/40
(BAUSADWA) 		1713001009NRG24051120230279128 05/11/2023 Ashok 1713001009WL038473 Ashok 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 Ashok PUNJAB NATIONAL BANK(508568)
26 JAWA MP-13-001-009-001/40
(BAUSADWA) 		1713001009NRG24051120230279127 05/11/2023 syamsundar 1713001009WL038473 syamsundar 00415 SBIN0002844 1105 1105 Processed 02/01/2024 332287764 syamsundar STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-013-003/130-A
(BAUSAD) 		1713001013NRG24051120230279138 05/11/2023 Maujilal kol 1713001013WL038478 Maujilal kol 00415 SBIN0002844 221 221 Processed 02/01/2024 332287764 Maujilalkol STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-013-003/195
(BAUSAD) 		1713001013NRG24051120230279140 05/11/2023 shivpal 1713001013WL038478 shivpal 00415 SBIN0002844 663 663 Processed 02/01/2024 332287764 shivpal STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-013-003/396
(BAUSAD) 		1713001013NRG24051120230279143 05/11/2023 Ramnaresh p 1713001013WL038478 Ramnaresh p 00415 SBIN0002844 442 442 Processed 02/01/2024 332287764 Ramnareshp MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-062-002/1504-C
(BHANIGANWA) 		1713001062NRG24041120230278842 05/11/2023 Ramesh 1713001062WL038441 Ramesh 00415 SBIN0002844 2652 2652 Processed 02/01/2024 332287764 Ramesh FEDERAL BANK(607165)
31 JAWA MP-13-001-062-002/961-C
(BHANIGANWA) 		1713001062NRG24041120230278837 05/11/2023 umesh kol 1713001062WL038436 umesh kol 00415 SBIN0002844 2652 2652 Processed 02/01/2024 332287764 umeshkol STATE BANK OF INDIA(508548)
SubTotal 15470 15470
32 JAWA MP-13-001-062-002/1276-A
(BHANIGANWA) 		1713001062NRG24041120230278835 05/11/2023 manvishram 1713001062WL038434 manvishram 00468 UBIN0539473 2652 2652 Processed 02/01/2024 332287764 manvishram UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-062-002/1501-D
(BHANIGANWA) 		1713001062NRG24041120230278910 05/11/2023 vidyawati 1713001062WL038449 vidyawati 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 vidyawati UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-062-002/1503
(BHANIGANWA) 		1713001062NRG24041120230278838 05/11/2023 udaybhan 1713001062WL038437 udaybhan 00468 UBIN0539473 2652 2652 Processed 02/01/2024 332287764 udaybhan UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-062-002/1506
(BHANIGANWA) 		1713001062NRG24041120230278833 05/11/2023 ramsujan 1713001062WL038432 ramsujan 00468 UBIN0539473 2652 2652 Processed 02/01/2024 332287764 ramsujan BANK OF BARODA(606985)
36 JAWA MP-13-001-062-002/1556
(BHANIGANWA) 		1713001062NRG24041120230278841 05/11/2023 pawan kumari 1713001062WL038440 pawan kumari 00468 UBIN0539473 2652 2652 Processed 02/01/2024 332287764 pawankumari UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-062-002/215
(BHANIGANWA) 		1713001062NRG24041120230278836 05/11/2023 mukhiya 1713001062WL038435 mukhiya 00468 UBIN0539473 2652 2652 Processed 02/01/2024 332287764 mukhiya UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-062-002/768-D
(BHANIGANWA) 		1713001062NRG24041120230278834 05/11/2023 pramila 1713001062WL038433 pramila 00468 UBIN0539473 2652 2652 Processed 02/01/2024 332287764 pramila UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-076-001/103-C
(BARETI KHURD) 		1713001076NRG24041120230278973 05/11/2023 jayram maurya 1713001076WL038460 jayram maurya 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 jayrammaurya UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-076-001/103-C
(BARETI KHURD) 		1713001076NRG24041120230278974 05/11/2023 kalpana maurya 1713001076WL038460 kalpana maurya 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 kalpanamaurya UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-076-001/120-A
(BARETI KHURD) 		1713001076NRG24041120230278975 05/11/2023 ramkrishn tiwari 1713001076WL038460 ramkrishn tiwari 00468 UBIN0539473 1105 1105 Processed 02/01/2024 332287764 ramkrishntiwari UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-076-001/120-A
(BARETI KHURD) 		1713001076NRG24041120230278977 05/11/2023 ramkrishn tiwari 1713001076WL038460 ramkrishn tiwari 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 ramkrishntiwari UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-076-001/120-B
(BARETI KHURD) 		1713001076NRG24041120230278979 05/11/2023 ramsunder tiwari 1713001076WL038460 ramsunder tiwari 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 ramsundertiwari UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-076-001/120-B
(BARETI KHURD) 		1713001076NRG24041120230278981 05/11/2023 ramsunder tiwari 1713001076WL038460 ramsunder tiwari 00468 UBIN0539473 1105 1105 Processed 02/01/2024 332287764 ramsundertiwari UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-076-001/120-C
(BARETI KHURD) 		1713001076NRG24041120230278983 05/11/2023 ravendra kumar tiwari 1713001076WL038460 ravendra kumar tiwari 00468 UBIN0539473 1105 1105 Processed 02/01/2024 332287764 ravendrakumartiwari UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-076-001/120-C
(BARETI KHURD) 		1713001076NRG24041120230278985 05/11/2023 ravendra kumar tiwari 1713001076WL038460 ravendra kumar tiwari 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 ravendrakumartiwari UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-076-001/120-C
(BARETI KHURD) 		1713001076NRG24041120230278984 05/11/2023 reesha tiwari 1713001076WL038460 reesha tiwari 00468 UBIN0539473 1105 1105 Processed 02/01/2024 332287764 reeshatiwari UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-076-001/120-C
(BARETI KHURD) 		1713001076NRG24041120230278986 05/11/2023 reesha tiwari 1713001076WL038460 reesha tiwari 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 reeshatiwari UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-076-001/144-A
(BARETI KHURD) 		1713001076NRG24041120230278989 05/11/2023 madan mohan maury 1713001076WL038460 madan mohan maury 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 madanmohanmaury UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-076-001/155-B
(BARETI KHURD) 		1713001076NRG24041120230278992 05/11/2023 mamta pandey 1713001076WL038460 mamta pandey 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 mamtapandey UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-076-001/193
(BARETI KHURD) 		1713001076NRG24041120230278993 05/11/2023 abhishek kumar vishwakarma 1713001076WL038460 abhishek kumar vishwakarma 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 abhishekkumarvishwakarma UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-076-001/193-A
(BARETI KHURD) 		1713001076NRG24041120230278994 05/11/2023 pravesh kumar vishwakarma 1713001076WL038460 pravesh kumar vishwakarma 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 praveshkumarvishwakarma UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-076-001/193-A
(BARETI KHURD) 		1713001076NRG24041120230278995 05/11/2023 rinku devi vishwakarma 1713001076WL038460 rinku devi vishwakarma 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 rinkudevivishwakarma UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-076-001/199
(BARETI KHURD) 		1713001076NRG24041120230278996 05/11/2023 KAMLA DEVI KOL 1713001076WL038460 KAMLA DEVI KOL 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 KAMLADEVIKOL UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-076-001/200-C
(BARETI KHURD) 		1713001076NRG24041120230278997 05/11/2023 kaushal prasad 1713001076WL038460 kaushal prasad 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 kaushalprasad UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-076-001/215
(BARETI KHURD) 		1713001076NRG24041120230278999 05/11/2023 PARVATI 1713001076WL038460 PARVATI 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 PARVATI UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-076-001/215
(BARETI KHURD) 		1713001076NRG24041120230278998 05/11/2023 RAMJIYAVAN 1713001076WL038460 RAMJIYAVAN 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 RAMJIYAVAN UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-076-001/221
(BARETI KHURD) 		1713001076NRG24041120230279000 05/11/2023 manju devi kol 1713001076WL038460 manju devi kol 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 manjudevikol UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG24041120230279001 05/11/2023 pholan devi 1713001076WL038460 pholan devi 00468 UBIN0539473 1105 1105 Processed 02/01/2024 332287764 pholandevi UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24041120230279002 05/11/2023 Aashish 1713001083WL038461 Aashish 00468 UBIN0539473 21 21 Processed 02/01/2024 332287764 Aashish UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-087-001/499-C
(PAIRA) 		1713001087NRG24051120230279100 05/11/2023 rajkumari 1713001087WL038470 rajkumari 00468 UBIN0539473 1768 1768 Processed 02/01/2024 332287764 rajkumari UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-087-001/499-C
(PAIRA) 		1713001087NRG24051120230279097 05/11/2023 rajkumari 1713001087WL038470 rajkumari 00468 UBIN0539473 3094 3094 Processed 02/01/2024 332287764 rajkumari UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-087-001/516-A
(PAIRA) 		1713001087NRG24051120230279074 05/11/2023 rajkumari basor 1713001087WL038468 rajkumari basor 00468 UBIN0539473 884 884 Processed 02/01/2024 332287764 rajkumaribasor UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-087-001/516-A
(PAIRA) 		1713001087NRG24051120230279076 05/11/2023 rajkumari basor 1713001087WL038468 rajkumari basor 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 rajkumaribasor UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-087-001/957-B
(PAIRA) 		1713001087NRG24051120230279086 05/11/2023 seema devi 1713001087WL038469 seema devi 00468 UBIN0539473 1326 1326 Processed 02/01/2024 332287764 seemadevi UNION BANK OF INDIA(508500)
SubTotal 52398 52398
66 JAWA MP-13-001-087-001/523-B
(PAIRA) 		1713001087NRG24051120230279078 05/11/2023 antima 1713001087WL038468 antima 00468 UBIN0546763 884 884 Processed 02/01/2024 332287764 antima STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-087-001/523-B
(PAIRA) 		1713001087NRG24051120230279077 05/11/2023 antima 1713001087WL038468 antima 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 antima STATE BANK OF INDIA(508548)
68 JAWA MP-13-001-087-001/544
(PAIRA) 		1713001087NRG24051120230279055 05/11/2023 JITENDRA 1713001087WL038467 JITENDRA 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 JITENDRA UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-087-001/547-C
(PAIRA) 		1713001087NRG24051120230279057 05/11/2023 sangeeta 1713001087WL038467 sangeeta 00468 UBIN0546763 663 663 Processed 02/01/2024 332287764 sangeeta UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-087-001/553
(PAIRA) 		1713001087NRG24051120230279059 05/11/2023 bitol devi 1713001087WL038467 bitol devi 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 bitoldevi UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-087-001/553
(PAIRA) 		1713001087NRG24051120230279058 05/11/2023 parewa kol 1713001087WL038467 parewa kol 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 parewakol UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-087-001/555
(PAIRA) 		1713001087NRG24051120230279060 05/11/2023 manwati 1713001087WL038467 manwati 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 manwati UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-087-001/558
(PAIRA) 		1713001087NRG24051120230279061 05/11/2023 vishram kol 1713001087WL038467 vishram kol 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 vishramkol UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-087-001/587-C
(PAIRA) 		1713001087NRG24051120230279079 05/11/2023 AYODHYA PRASAD ADIWASHI 1713001087WL038469 AYODHYA PRASAD ADIWASHI 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 AYODHYAPRASADADIWASHI UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-087-001/587-C
(PAIRA) 		1713001087NRG24051120230279081 05/11/2023 AYODHYA PRASAD ADIWASHI 1713001087WL038469 AYODHYA PRASAD ADIWASHI 00468 UBIN0546763 884 884 Processed 02/01/2024 332287764 AYODHYAPRASADADIWASHI UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24051120230279084 05/11/2023 kiran pandey 1713001087WL038469 kiran pandey 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 kiranpandey UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24051120230279083 05/11/2023 kiran pandey 1713001087WL038469 kiran pandey 00468 UBIN0546763 884 884 Processed 02/01/2024 332287764 kiranpandey UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24051120230279094 05/11/2023 PRIYANKA pandey 1713001087WL038469 PRIYANKA pandey 00468 UBIN0546763 884 884 Processed 02/01/2024 332287764 PRIYANKApandey UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24051120230279092 05/11/2023 PRIYANKA pandey 1713001087WL038469 PRIYANKA pandey 00468 UBIN0546763 1326 1326 Processed 02/01/2024 332287764 PRIYANKApandey UNION BANK OF INDIA(508500)
SubTotal 16133 16133
80 JAWA MP-13-001-062-002/1360
(BHANIGANWA) 		1713001062NRG24041120230278831 05/11/2023 Ranita Mishra 1713001062WL038430 Ranita Mishra 00468 UBIN0558052 2652 2652 Processed 02/01/2024 332287764 RanitaMishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
81 JAWA MP-13-001-024-001/415
(WARAHULA SEGAUTOLA) 		1713001024NRG24041120230278908 05/11/2023 Ramsajivan kol 1713001024WL038448 Ramsajivan kol 00468 UBIN0564826 2652 2652 Processed 02/01/2024 332287764 Ramsajivankol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
82 JAWA MP-13-001-062-002/432
(BHANIGANWA) 		1713001062NRG24041120230278840 05/11/2023 shivcharan 1713001062WL038439 shivcharan 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332287764 shivcharan UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-076-001/103-A
(BARETI KHURD) 		1713001076NRG24041120230278972 05/11/2023 geeta devi mourya 1713001076WL038460 geeta devi mourya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332287764 geetadevimourya UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-076-001/120-A
(BARETI KHURD) 		1713001076NRG24041120230278978 05/11/2023 bibha tiwari 1713001076WL038460 bibha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332287764 bibhatiwari UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-076-001/120-A
(BARETI KHURD) 		1713001076NRG24041120230278976 05/11/2023 bibha tiwari 1713001076WL038460 bibha tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332287764 bibhatiwari UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-076-001/120-B
(BARETI KHURD) 		1713001076NRG24041120230278982 05/11/2023 suchita tiwari 1713001076WL038460 suchita tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332287764 suchitatiwari UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-076-001/120-B
(BARETI KHURD) 		1713001076NRG24041120230278980 05/11/2023 suchita tiwari 1713001076WL038460 suchita tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332287764 suchitatiwari UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-076-001/144-A
(BARETI KHURD) 		1713001076NRG24041120230278990 05/11/2023 sangeeta devi 1713001076WL038460 sangeeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332287764 sangeetadevi MADHYANCHAL GRAMIN BANK(607232)
89 JAWA MP-13-001-087-001/503
(PAIRA) 		1713001087NRG24051120230279071 05/11/2023 MEVALAL 1713001087WL038468 MEVALAL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332287764 MEVALAL MADHYANCHAL GRAMIN BANK(607232)
90 JAWA MP-13-001-087-001/503
(PAIRA) 		1713001087NRG24051120230279069 05/11/2023 MEVALAL 1713001087WL038468 MEVALAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332287764 MEVALAL MADHYANCHAL GRAMIN BANK(607232)
91 JAWA MP-13-001-087-001/968
(PAIRA) 		1713001087NRG24051120230279090 05/11/2023 ganesh prasad pandey 1713001087WL038469 ganesh prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332287764 ganeshprasadpandey MADHYANCHAL GRAMIN BANK(607232)
92 JAWA MP-13-001-087-001/968
(PAIRA) 		1713001087NRG24051120230279089 05/11/2023 ganesh prasad pandey 1713001087WL038469 ganesh prasad pandey 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332287764 ganeshprasadpandey MADHYANCHAL GRAMIN BANK(607232)
93 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24051120230279091 05/11/2023 SANTOSH KUMAR PANDEY 1713001087WL038469 SANTOSH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332287764 SANTOSHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
94 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24051120230279093 05/11/2023 SANTOSH KUMAR PANDEY 1713001087WL038469 SANTOSH KUMAR PANDEY 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332287764 SANTOSHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
95 JAWA MP-13-001-076-001/144
(BARETI KHURD) 		1713001076NRG24041120230278987 05/11/2023 BRIJMOHAN 1713001076WL038460 BRIJMOHAN 00602 UBIN0RRBRSG 1326 1326 Processed 02/01/2024 332287764 BRIJMOHAN MADHYANCHAL GRAMIN BANK(607232)
96 JAWA MP-13-001-076-001/144
(BARETI KHURD) 		1713001076NRG24041120230278988 05/11/2023 PRAMILA 1713001076WL038460 PRAMILA 00602 UBIN0RRBRSG 1326 1326 Processed 02/01/2024 332287764 PRAMILA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
97 JAWA MP-13-001-087-001/587-C
(PAIRA) 		1713001087NRG24051120230279080 05/11/2023 sushila devi 1713001087WL038469 sushila devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332287764 sushiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
98 JAWA MP-13-001-087-001/587-C
(PAIRA) 		1713001087NRG24051120230279082 05/11/2023 sushila devi 1713001087WL038469 sushila devi 00703 AIRP0000001 884 884 Processed 02/01/2024 332287764 sushiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
99 JAWA MP-13-001-087-001/966
(PAIRA) 		1713001087NRG24051120230279088 05/11/2023 atul pandey 1713001087WL038469 atul pandey 00703 AIRP0000001 884 884 Processed 02/01/2024 332287764 atulpandey PUNJAB NATIONAL BANK(508568)
100 JAWA MP-13-001-087-001/966
(PAIRA) 		1713001087NRG24051120230279087 05/11/2023 atul pandey 1713001087WL038469 atul pandey 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332287764 atulpandey PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 140356 140356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_051123APB_FTO_345910 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 JAWA MP1713001_051123APB_FTO_345910 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2652
3 JAWA MP1713001_051123APB_FTO_345910 Punjab National Bank PUNB0087600 TEONTHAR 12155
4 JAWA MP1713001_051123APB_FTO_345910 State Bank of India SBIN0002838 CHAKGHAT 9724
5 JAWA MP1713001_051123APB_FTO_345910 State Bank of India SBIN0002844 DABHOURA 15470
6 JAWA MP1713001_051123APB_FTO_345910 Union Bank of India UBIN0539473 JAWA 51072
7 JAWA MP1713001_051123APB_FTO_345910 Union Bank of India UBIN0539473 JAWA   1326
8 JAWA MP1713001_051123APB_FTO_345910 Union Bank of India UBIN0546763 PACHAMA 16133
9 JAWA MP1713001_051123APB_FTO_345910 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
10 JAWA MP1713001_051123APB_FTO_345910 Union Bank of India UBIN0564826 ATRAILA 2652
11 JAWA MP1713001_051123APB_FTO_345910 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 4420
12 JAWA MP1713001_051123APB_FTO_345910 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 7514
13 JAWA MP1713001_051123APB_FTO_345910 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 4862
14 JAWA MP1713001_051123APB_FTO_345910 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 2652
15 JAWA MP1713001_051123APB_FTO_345910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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