Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_240723APB_FTO_183695
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-13-006-043-003/155-A
(NAUDIYA PRAHALAD) 		1713006043NRG24230720230150499 24/07/2023 devendra dwivedi 1713006043WL017969 devendra dwivedi 00168 ICIC0000055 3094 3094 Processed 28/07/2023 207932294 devendradwivedi AXIS BANK(607153)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-016-002/2167
(SALAIYA RUSTAM) 		1713006016NRG24230720230150428 24/07/2023 RAJKUMARI PANDEY 1713006016WL017959 RAJKUMARI PANDEY 00176 IDIB000D555 2873 2873 Processed 28/07/2023 207932294 RAJKUMARIPANDEY INDIAN BANK(607105)
SubTotal 2873 2873
3 MAUGANJ MP-13-006-043-004/201
(NAUDIYA PRAHALAD) 		1713006043NRG24230720230150501 24/07/2023 shivsagar patel 1713006043WL017969 shivsagar patel 00176 IDIB000D575 3094 3094 Processed 28/07/2023 207932294 shivsagarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 MAUGANJ MP-13-006-016-003/8298
(SALAIYA RUSTAM) 		1713006016NRG24230720230150442 24/07/2023 KANHAIYA LAL PANDEY 1713006016WL017959 KANHAIYA LAL PANDEY 00176 IDIB000M669 2652 2652 Processed 28/07/2023 207932294 KANHAIYALALPANDEY INDIAN BANK(607105)
5 MAUGANJ MP-13-006-029-004/34
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151374 24/07/2023 Mohammad islam 1713006029WL018147 Mohammad islam 00176 IDIB000M669 1105 1105 Processed 28/07/2023 207932294 Mohammadislam INDIAN BANK(607105)
6 MAUGANJ MP-13-006-029-004/62
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151377 24/07/2023 haseena bano 1713006029WL018147 haseena bano 00176 IDIB000M669 1105 1105 Processed 28/07/2023 207932294 haseenabano INDIAN BANK(607105)
7 MAUGANJ MP-13-006-029-005/79-B
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151386 24/07/2023 sanjay 1713006029WL018147 sanjay 00176 IDIB000M669 1105 1105 Processed 29/07/2023 207932294 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
8 MAUGANJ MP-13-006-031-001/869
(PADAR) 		1713006031NRG24240720230151426 24/07/2023 SUNEEL SINGH 1713006031WL018155 SUNEEL SINGH 00415 SBIN0004667 1326 1326 Processed 28/07/2023 207932294 SUNEELSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MAUGANJ MP-13-006-029-005/9952
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151389 24/07/2023 HARSH NARAYAN 1713006029WL018147 HARSH NARAYAN 00415 SBIN0009259 1105 1105 Processed 28/07/2023 207932294 HARSHNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24240720230151352 24/07/2023 SIYAVATI 1713006011WL018144 SIYAVATI 00415 SBIN0010827 3094 3094 Processed 28/07/2023 207932294 SIYAVATI STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-016-001/6317
(SALAIYA RUSTAM) 		1713006016NRG24230720230150424 24/07/2023 ramsajeevan sen 1713006016WL017959 ramsajeevan sen 00415 SBIN0010827 2873 2873 Processed 28/07/2023 207932294 ramsajeevansen STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-016-002/2913
(SALAIYA RUSTAM) 		1713006016NRG24230720230150429 24/07/2023 RAVI SHANKAR PANDEY 1713006016WL017959 RAVI SHANKAR PANDEY 00415 SBIN0010827 2873 2873 Processed 28/07/2023 207932294 RAVISHANKARPANDEY BANK OF BARODA(606985)
13 MAUGANJ MP-13-006-016-002/3415
(SALAIYA RUSTAM) 		1713006016NRG24230720230150431 24/07/2023 JAYKUMAR DWIVEDI 1713006016WL017959 JAYKUMAR DWIVEDI 00415 SBIN0010827 2873 2873 Processed 28/07/2023 207932294 JAYKUMARDWIVEDI STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-016-003/140
(SALAIYA RUSTAM) 		1713006016NRG24230720230150436 24/07/2023 shiv kumar pandey 1713006016WL017959 shiv kumar pandey 00415 SBIN0010827 2652 2652 Processed 28/07/2023 207932294 shivkumarpandey STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-016-003/6381
(SALAIYA RUSTAM) 		1713006016NRG24230720230150441 24/07/2023 SANGEETA PANDEY 1713006016WL017959 SANGEETA PANDEY 00415 SBIN0010827 2652 2652 Processed 28/07/2023 207932294 SANGEETAPANDEY STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-016-003/938
(SALAIYA RUSTAM) 		1713006016NRG24230720230150443 24/07/2023 SHIVAKANT PANDEY 1713006016WL017959 SHIVAKANT PANDEY 00415 SBIN0010827 2652 2652 Processed 28/07/2023 207932294 SHIVAKANTPANDEY MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-016-005/143
(SALAIYA RUSTAM) 		1713006016NRG24230720230150447 24/07/2023 dileep chaturvedi 1713006016WL017959 dileep chaturvedi 00415 SBIN0010827 2873 2873 Processed 28/07/2023 207932294 dileepchaturvedi INDIAN BANK(607105)
18 MAUGANJ MP-13-006-016-005/48122518
(SALAIYA RUSTAM) 		1713006016NRG24230720230150448 24/07/2023 AMARNATH CHATURVEDI 1713006016WL017959 AMARNATH CHATURVEDI 00415 SBIN0010827 1680 1680 Processed 28/07/2023 207932294 AMARNATHCHATURVEDI STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-029-001/53
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151360 24/07/2023 ramlal 1713006029WL018147 ramlal 00415 SBIN0010827 1105 1105 Processed 28/07/2023 207932294 ramlal STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-029-004/139
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151373 24/07/2023 lalita 1713006029WL018147 lalita 00415 SBIN0010827 50 50 Processed 28/07/2023 207932294 lalita STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-029-004/139
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151372 24/07/2023 SANJAY 1713006029WL018147 SANJAY 00415 SBIN0010827 50 50 Processed 28/07/2023 207932294 SANJAY STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-029-005/79
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151385 24/07/2023 Anju 1713006029WL018147 Anju 00415 SBIN0010827 1105 1105 Processed 28/07/2023 207932294 Anju STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-043-003/228-A
(NAUDIYA PRAHALAD) 		1713006043NRG24230720230150500 24/07/2023 ramvishal kushwaha 1713006043WL017969 ramvishal kushwaha 00415 SBIN0010827 2652 2652 Processed 28/07/2023 207932294 ramvishalkushwaha STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-043-004/4
(NAUDIYA PRAHALAD) 		1713006043NRG24230720230150503 24/07/2023 besani bansal 1713006043WL017969 besani bansal 00415 SBIN0010827 1768 1768 Processed 28/07/2023 207932294 besanibansal STATE BANK OF INDIA(508548)
SubTotal 30952 30952
25 MAUGANJ MP-13-006-043-003/155
(NAUDIYA PRAHALAD) 		1713006043NRG24230720230150506 24/07/2023 ashok kumar dwivedi 1713006043WL017970 ashok kumar dwivedi 00415 SBIN0030367 2652 2652 Processed 28/07/2023 207932294 ashokkumardwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 MAUGANJ MP-13-006-016-003/139
(SALAIYA RUSTAM) 		1713006016NRG24230720230150435 24/07/2023 dinesh kumar pandey 1713006016WL017959 dinesh kumar pandey 00468 UBIN0541834 2652 2652 Processed 28/07/2023 207932294 dineshkumarpandey UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-016-003/4118
(SALAIYA RUSTAM) 		1713006016NRG24230720230150440 24/07/2023 PUSHPENDRA KUMAR PANDEY 1713006016WL017959 PUSHPENDRA KUMAR PANDEY 00468 UBIN0541834 2652 2652 Processed 28/07/2023 207932294 PUSHPENDRAKUMARPANDEY STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-016-005/48122529
(SALAIYA RUSTAM) 		1713006016NRG24230720230150451 24/07/2023 NAGENDRA KUMAR CHATUEVEDI 1713006016WL017959 NAGENDRA KUMAR CHATUEVEDI 00468 UBIN0541834 1680 1680 Processed 28/07/2023 207932294 NAGENDRAKUMARCHATUEVEDI PUNJAB NATIONAL BANK(508568)
29 MAUGANJ MP-13-006-016-005/8262
(SALAIYA RUSTAM) 		1713006016NRG24230720230150457 24/07/2023 MOHAN LAL DUBEY 1713006016WL017959 MOHAN LAL DUBEY 00468 UBIN0541834 2873 2873 Processed 28/07/2023 207932294 MOHANLALDUBEY UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-029-001/53
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151361 24/07/2023 ramvati 1713006029WL018147 ramvati 00468 UBIN0541834 1105 1105 Processed 28/07/2023 207932294 ramvati UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-029-003/970
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151371 24/07/2023 mohanlal 1713006029WL018147 mohanlal 00468 UBIN0541834 1105 1105 Processed 28/07/2023 207932294 mohanlal UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-029-005/9950
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151387 24/07/2023 DHARMENDRA SINGH 1713006029WL018147 DHARMENDRA SINGH 00468 UBIN0541834 1105 1105 Processed 28/07/2023 207932294 DHARMENDRASINGH UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-031-001/701-C
(PADAR) 		1713006031NRG24240720230151417 24/07/2023 satish saket 1713006031WL018155 satish saket 00468 UBIN0541834 1326 1326 Processed 28/07/2023 207932294 satishsaket MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-031-001/723-A
(PADAR) 		1713006031NRG24240720230151419 24/07/2023 Gudiya 1713006031WL018155 Gudiya 00468 UBIN0541834 1326 1326 Processed 28/07/2023 207932294 Gudiya UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-043-004/369
(NAUDIYA PRAHALAD) 		1713006043NRG24230720230150502 24/07/2023 shivkali saket 1713006043WL017969 shivkali saket 00468 UBIN0541834 2652 2652 Processed 28/07/2023 207932294 shivkalisaket STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-043-004/5
(NAUDIYA PRAHALAD) 		1713006043NRG24230720230150504 24/07/2023 madeena mohammad 1713006043WL017969 madeena mohammad 00468 UBIN0541834 3094 3094 Processed 28/07/2023 207932294 madeenamohammad UNION BANK OF INDIA(508500)
SubTotal 21570 21570
37 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24240720230151351 24/07/2023 PREMVATI 1713006011WL018144 PREMVATI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207932294 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-011-001/21
(SEMARIYA KUNJBIHARI) 		1713006011NRG24240720230151353 24/07/2023 Kamlesh 1713006011WL018144 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207932294 Kamlesh STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-016-002/121
(SALAIYA RUSTAM) 		1713006016NRG24230720230150426 24/07/2023 sarla 1713006016WL017959 sarla 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207932294 sarla MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-016-002/3650
(SALAIYA RUSTAM) 		1713006016NRG24230720230150432 24/07/2023 SUNITA KOL 1713006016WL017959 SUNITA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207932294 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-016-002/4008
(SALAIYA RUSTAM) 		1713006016NRG24230720230150433 24/07/2023 krishnakant dubey 1713006016WL017959 krishnakant dubey 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207932294 krishnakantdubey MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-016-002/47
(SALAIYA RUSTAM) 		1713006016NRG24230720230150434 24/07/2023 mithalal kol 1713006016WL017959 mithalal kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207932294 mithalalkol MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-016-003/141
(SALAIYA RUSTAM) 		1713006016NRG24230720230150437 24/07/2023 suresh pandey 1713006016WL017959 suresh pandey 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207932294 sureshpandey STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-016-003/39-B
(SALAIYA RUSTAM) 		1713006016NRG24230720230150438 24/07/2023 Uma Devi pandey 1713006016WL017959 Uma Devi pandey 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207932294 UmaDevipandey MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-016-003/40-B
(SALAIYA RUSTAM) 		1713006016NRG24230720230150439 24/07/2023 Anita pandey 1713006016WL017959 Anita pandey 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207932294 Anitapandey MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-016-005/11
(SALAIYA RUSTAM) 		1713006016NRG24230720230150444 24/07/2023 sampati saket 1713006016WL017959 sampati saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207932294 sampatisaket STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-016-005/48122520
(SALAIYA RUSTAM) 		1713006016NRG24230720230150449 24/07/2023 SHIVDEEN YADAV 1713006016WL017959 SHIVDEEN YADAV 00602 SBIN0RRMBGB 1680 1680 Processed 28/07/2023 207932294 SHIVDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-016-005/48122530
(SALAIYA RUSTAM) 		1713006016NRG24230720230150452 24/07/2023 AMRISH KUMAR CHATURVEDI 1713006016WL017959 AMRISH KUMAR CHATURVEDI 00602 SBIN0RRMBGB 1680 1680 Processed 28/07/2023 207932294 AMRISHKUMARCHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-016-005/508
(SALAIYA RUSTAM) 		1713006016NRG24230720230150455 24/07/2023 nandlal 1713006016WL017959 nandlal 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207932294 nandlal MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-016-005/7511
(SALAIYA RUSTAM) 		1713006016NRG24230720230150456 24/07/2023 Jeetendra kumar dubey 1713006016WL017959 Jeetendra kumar dubey 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207932294 Jeetendrakumardubey STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-029-002/15-A
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151364 24/07/2023 joti 1713006029WL018147 joti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207932294 joti STATE BANK OF INDIA(508548)
52 MAUGANJ MP-13-006-029-002/58-A
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151365 24/07/2023 RAKESH KUMAR SAKET 1713006029WL018147 RAKESH KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207932294 RAKESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-029-002/9
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151366 24/07/2023 Ramesh 1713006029WL018147 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207932294 Ramesh MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-029-003/22
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151369 24/07/2023 shyamlal 1713006029WL018147 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207932294 shyamlal MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-029-003/92-B
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151370 24/07/2023 manoj 1713006029WL018147 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207932294 manoj UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-029-004/52
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151375 24/07/2023 masum bano 1713006029WL018147 masum bano 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 207932294 masumbano MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-029-004/62
(BAMURIHA INDRADATTA) 		1713006029NRG24240720230151376 24/07/2023 subrati 1713006029WL018147 subrati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207932294 subrati MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-031-001/154
(PADAR) 		1713006031NRG24240720230151407 24/07/2023 Ramayan 1713006031WL018155 Ramayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 Ramayan MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-031-001/154
(PADAR) 		1713006031NRG24240720230151408 24/07/2023 shyamwati 1713006031WL018155 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 shyamwati MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-031-001/244
(PADAR) 		1713006031NRG24240720230151412 24/07/2023 munnalal 1713006031WL018155 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 munnalal INDIAN BANK(607105)
61 MAUGANJ MP-13-006-031-001/309-C
(PADAR) 		1713006031NRG24240720230151413 24/07/2023 Kailash prajapati 1713006031WL018155 Kailash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 Kailashprajapati STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-031-001/802
(PADAR) 		1713006031NRG24240720230151420 24/07/2023 Rajkumar patel 1713006031WL018155 Rajkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 Rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-031-001/821
(PADAR) 		1713006031NRG24240720230151421 24/07/2023 ramkumar patel 1713006031WL018155 ramkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 ramkumarpatel MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-031-001/822
(PADAR) 		1713006031NRG24240720230151422 24/07/2023 bhaiyalal 1713006031WL018155 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-031-001/822
(PADAR) 		1713006031NRG24240720230151423 24/07/2023 usha devi 1713006031WL018155 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 ushadevi MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-031-001/844
(PADAR) 		1713006031NRG24240720230151425 24/07/2023 devendra 1713006031WL018155 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932294 devendra MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-031-001/97
(PADAR) 		1713006031NRG24240720230151434 24/07/2023 mahesh prasad patel 1713006031WL018155 mahesh prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207932294 maheshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-036-001/219
(PIPRA) 		1713006036NRG24230720230150730 24/07/2023 ramayan prasad mishra 1713006036WL018008 ramayan prasad mishra 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 207932294 ramayanprasadmishra MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-068-001/11
(PHARAHADA) 		1713006068NRG24230720230150325 24/07/2023 Shaukilal Saket 1713006068WL017940 Shaukilal Saket 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 207932294 ShaukilalSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60877 60877
Total 133510 133510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_240723APB_FTO_183695 ICICI BANK ICIC0000055 BHOPAL 3094
2 MAUGANJ MP1713006_240723APB_FTO_183695 Indian Bank IDIB000D555 Dehra 2873
3 MAUGANJ MP1713006_240723APB_FTO_183695 Indian Bank IDIB000D575 Deotalab 3094
4 MAUGANJ MP1713006_240723APB_FTO_183695 Indian Bank IDIB000M669 Mauganj 5967
5 MAUGANJ MP1713006_240723APB_FTO_183695 State Bank of India SBIN0004667 REWA CITY 1326
6 MAUGANJ MP1713006_240723APB_FTO_183695 State Bank of India SBIN0009259 SHAHPUR 1105
7 MAUGANJ MP1713006_240723APB_FTO_183695 State Bank of India SBIN0010827 MAUGANJ 30952
8 MAUGANJ MP1713006_240723APB_FTO_183695 State Bank of India SBIN0030367 J.P HOSPITAL BHOPAL 2652
9 MAUGANJ MP1713006_240723APB_FTO_183695 Union Bank of India UBIN0541834 MAUGANJ 21570
10 MAUGANJ MP1713006_240723APB_FTO_183695 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
11 MAUGANJ MP1713006_240723APB_FTO_183695 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 13039
12 MAUGANJ MP1713006_240723APB_FTO_183695 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 44386
13 MAUGANJ MP1713006_240723APB_FTO_183695 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 800

Download In Excel