Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290823APB_FTO_240751
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-13-006-032-010/104-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250820230196134 29/08/2023 sada 1713006032WL025928 sada 00078 CNRB0017877 1326 1326 Processed 02/09/2023 865922025 sada CANARA BANK(508532)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-081-001/7833
(BAHERA DABAR) 		1713006081NRG24270820230197434 29/08/2023 Rani singh 1713006081WL026131 Rani singh 00152 HDFC0001059 1326 1326 Processed 02/09/2023 865922025 Ranisingh HDFC BANK LTD(607152)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-041-001/64-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192699 29/08/2023 Anil saket 1713006041WL025419 Anil saket 00176 IDIB000D555 1105 1105 Processed 02/09/2023 865922025 Anilsaket INDIAN BANK(607105)
4 MAUGANJ MP-13-006-041-001/64-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192700 29/08/2023 brijesh saket 1713006041WL025419 brijesh saket 00176 IDIB000D555 1105 1105 Processed 02/09/2023 865922025 brijeshsaket INDIAN BANK(607105)
5 MAUGANJ MP-13-006-041-001/64-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192701 29/08/2023 rekha saket 1713006041WL025419 rekha saket 00176 IDIB000D555 1105 1105 Processed 02/09/2023 865922025 rekhasaket MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-041-002/214-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192702 29/08/2023 Avadh kishor singh 1713006041WL025419 Avadh kishor singh 00176 IDIB000D555 1105 1105 Processed 02/09/2023 865922025 Avadhkishorsingh HDFC BANK LTD(607152)
7 MAUGANJ MP-13-006-041-002/40-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192708 29/08/2023 Bheemsen Bansal 1713006041WL025420 Bheemsen Bansal 00176 IDIB000D555 1105 1105 Processed 02/09/2023 865922025 BheemsenBansal INDIAN BANK(607105)
8 MAUGANJ MP-13-006-066-001/468-A
(SITAPUR) 		1713006066NRG24270820230197093 29/08/2023 Sangeeta 1713006066WL026082 Sangeeta 00176 IDIB000D555 3315 3315 Processed 02/09/2023 865922025 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-075-006/100048-A
(UNCHIKHAS) 		1713006075NRG24250820230195594 29/08/2023 Suresh sen 1713006075WL025866 Suresh sen 00176 IDIB000D555 50 50 Processed 02/09/2023 865922025 Sureshsen INDIAN BANK(607105)
10 MAUGANJ MP-13-006-075-006/19
(UNCHIKHAS) 		1713006075NRG24250820230195595 29/08/2023 Shivdas Saket 1713006075WL025866 Shivdas Saket 00176 IDIB000D555 50 50 Processed 02/09/2023 865922025 ShivdasSaket INDIAN BANK(607105)
11 MAUGANJ MP-13-006-075-006/536
(UNCHIKHAS) 		1713006075NRG24250820230195596 29/08/2023 Mahipal Saket 1713006075WL025866 Mahipal Saket 00176 IDIB000D555 50 50 Processed 02/09/2023 865922025 MahipalSaket INDIAN BANK(607105)
SubTotal 8990 8990
12 MAUGANJ MP-13-006-081-001/2355
(BAHERA DABAR) 		1713006081NRG24270820230197417 29/08/2023 Manendra pratap singh parihar 1713006081WL026131 Manendra pratap singh parihar 00176 IDIB000M669 1326 1326 Processed 02/09/2023 865922025 Manendrapratapsinghparihar INDIAN BANK(607105)
13 MAUGANJ MP-13-006-081-001/6410
(BAHERA DABAR) 		1713006081NRG24270820230197431 29/08/2023 Gudiya singh 1713006081WL026131 Gudiya singh 00176 IDIB000M669 1326 1326 Processed 02/09/2023 865922025 Gudiyasingh INDIAN BANK(607105)
SubTotal 2652 2652
14 MAUGANJ MP-13-006-061-001/896-D
(KHAIRA) 		1713006061NRG24270820230197640 29/08/2023 RAMMANI 1713006061WL026184 RAMMANI 00176 IDIB000R078 1050 1050 Processed 02/09/2023 865922025 RAMMANI BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
15 MAUGANJ MP-13-006-055-001/302
(BELAHAI KHURD) 		1713006055NRG24290820230199259 29/08/2023 pradeep kumar yadav 1713006055WL026483 pradeep kumar yadav 00354 PUNB0041610 1547 1547 Processed 02/09/2023 865922025 pradeepkumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 MAUGANJ MP-13-006-081-001/4516
(BAHERA DABAR) 		1713006081NRG24270820230197426 29/08/2023 Sharad singh chauhan 1713006081WL026131 Sharad singh chauhan 00415 SBIN0001262 1326 1326 Processed 02/09/2023 865922025 Sharadsinghchauhan HDFC BANK LTD(607152)
SubTotal 1326 1326
17 MAUGANJ MP-13-006-061-001/115-B
(KHAIRA) 		1713006061NRG24270820230197636 29/08/2023 Manoj Tiwari 1713006061WL026184 Manoj Tiwari 00415 SBIN0004806 3094 3094 Processed 02/09/2023 865922025 ManojTiwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 MAUGANJ MP-13-006-032-010/2162
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250820230196136 29/08/2023 Sandeep Kol 1713006032WL025928 Sandeep Kol 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 SandeepKol STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-041-003/6
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192710 29/08/2023 Hincha lal saket 1713006041WL025420 Hincha lal saket 00415 SBIN0010827 1105 1105 Processed 02/09/2023 865922025 Hinchalalsaket UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-061-001/866-A
(KHAIRA) 		1713006061NRG24270820230197639 29/08/2023 Riyansu 1713006061WL026184 Riyansu 00415 SBIN0010827 3094 3094 Processed 02/09/2023 865922025 Riyansu STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-064-002/99-A
(SIWAPURWA) 		1713006064NRG24260820230196754 29/08/2023 Guddu das loniya 1713006064WL026026 Guddu das loniya 00415 SBIN0010827 3094 3094 Processed 02/09/2023 865922025 Guddudasloniya STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-081-001/1161
(BAHERA DABAR) 		1713006081NRG24270820230197413 29/08/2023 Vittn Kol 1713006081WL026131 Vittn Kol 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 VittnKol INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAUGANJ MP-13-006-081-001/201-B
(BAHERA DABAR) 		1713006081NRG24270820230197414 29/08/2023 Jyoti singh 1713006081WL026131 Jyoti singh 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Jyotisingh STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-081-001/2226
(BAHERA DABAR) 		1713006081NRG24230820230193378 29/08/2023 kusumakali 1713006081WL025528 kusumakali 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 kusumakali STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-081-001/2252
(BAHERA DABAR) 		1713006081NRG24230820230193379 29/08/2023 Vivek singh 1713006081WL025528 Vivek singh 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Viveksingh STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-081-001/2281
(BAHERA DABAR) 		1713006081NRG24270820230197416 29/08/2023 shivmurat kol 1713006081WL026131 shivmurat kol 00415 SBIN0010827 1326 1326 Rejected 02/09/2023 865922025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MAUGANJ MP-13-006-081-001/2355
(BAHERA DABAR) 		1713006081NRG24270820230197418 29/08/2023 Anand singh parihar 1713006081WL026131 Anand singh parihar 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Anandsinghparihar BANK OF BARODA(606985)
28 MAUGANJ MP-13-006-081-001/2476
(BAHERA DABAR) 		1713006081NRG24270820230197419 29/08/2023 Ramayan loni 1713006081WL026131 Ramayan loni 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Ramayanloni STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-081-001/2942
(BAHERA DABAR) 		1713006081NRG24230820230193380 29/08/2023 Saurabh singh 1713006081WL025528 Saurabh singh 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Saurabhsingh STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-081-001/322-B
(BAHERA DABAR) 		1713006081NRG24270820230197423 29/08/2023 Puspanjali loniya 1713006081WL026131 Puspanjali loniya 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Puspanjaliloniya STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-081-001/322-B
(BAHERA DABAR) 		1713006081NRG24270820230197422 29/08/2023 Shravan kumar loniya 1713006081WL026131 Shravan kumar loniya 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Shravankumarloniya STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-081-001/3641
(BAHERA DABAR) 		1713006081NRG24270820230197424 29/08/2023 Sakchi singh 1713006081WL026131 Sakchi singh 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Sakchisingh STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-081-001/5352
(BAHERA DABAR) 		1713006081NRG24270820230197428 29/08/2023 rajesh 1713006081WL026131 rajesh 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 rajesh MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-081-001/5595
(BAHERA DABAR) 		1713006081NRG24270820230197429 29/08/2023 Jyanbati singh 1713006081WL026131 Jyanbati singh 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 Jyanbatisingh STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-081-001/6125
(BAHERA DABAR) 		1713006081NRG24270820230197430 29/08/2023 sheela devi sen 1713006081WL026131 sheela devi sen 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865922025 sheeladevisen STATE BANK OF INDIA(508548)
SubTotal 27183 27183
36 MAUGANJ MP-13-006-061-001/1031-D
(KHAIRA) 		1713006061NRG24270820230197634 29/08/2023 santosh 1713006061WL026184 santosh 00468 UBIN0539741 2240 2240 Processed 02/09/2023 865922025 santosh KOTAK MAHINDRA BANK LTD(607420)
37 MAUGANJ MP-13-006-064-002/69-A
(SIWAPURWA) 		1713006064NRG24260820230196758 29/08/2023 Sutichhan 1713006064WL026027 Sutichhan 00468 UBIN0539741 3094 3094 Processed 02/09/2023 865922025 Sutichhan UNION BANK OF INDIA(508500)
SubTotal 5334 5334
38 MAUGANJ MP-13-006-025-002/266-B
(RAKAREE) 		1713006025NRG24280820230198069 29/08/2023 savita 1713006025WL026257 savita 00468 UBIN0541834 1105 1105 Processed 02/09/2023 865922025 savita UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-025-002/266-B
(RAKAREE) 		1713006025NRG24280820230198068 29/08/2023 vinod 1713006025WL026257 vinod 00468 UBIN0541834 1105 1105 Processed 02/09/2023 865922025 vinod STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-025-002/266-D
(RAKAREE) 		1713006025NRG24280820230198075 29/08/2023 ANJU 1713006025WL026257 ANJU 00468 UBIN0541834 1105 1105 Processed 02/09/2023 865922025 ANJU UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-025-002/266-D
(RAKAREE) 		1713006025NRG24280820230198074 29/08/2023 PRADEEP 1713006025WL026257 PRADEEP 00468 UBIN0541834 1105 1105 Processed 02/09/2023 865922025 PRADEEP UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-032-001/2020-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24260820230196683 29/08/2023 MUNENDRA 1713006032WL026014 MUNENDRA 00468 UBIN0541834 2 2 Processed 02/09/2023 865922025 MUNENDRA UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-032-010/10-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250820230196133 29/08/2023 ashok 1713006032WL025928 ashok 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865922025 ashok UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-081-001/114
(BAHERA DABAR) 		1713006081NRG24230820230193375 29/08/2023 sukhlal 1713006081WL025528 sukhlal 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865922025 sukhlal UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-081-001/145
(BAHERA DABAR) 		1713006081NRG24230820230193376 29/08/2023 gedlal 1713006081WL025528 gedlal 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865922025 gedlal UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-081-001/319-B
(BAHERA DABAR) 		1713006081NRG24230820230193382 29/08/2023 jaybhadur 1713006081WL025528 jaybhadur 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865922025 jaybhadur UNION BANK OF INDIA(508500)
SubTotal 9726 9726
47 MAUGANJ MP-13-006-061-001/1031-D
(KHAIRA) 		1713006061NRG24270820230197635 29/08/2023 SUMAN 1713006061WL026184 SUMAN 00468 UBIN0543748 2240 2240 Processed 02/09/2023 865922025 SUMAN UNION BANK OF INDIA(508500)
SubTotal 2240 2240
48 MAUGANJ MP-13-006-006-001/179
(LAUR KALA) 		1713006006NRG24220820230192114 29/08/2023 LALJI SHARMA 1713006006WL025297 LALJI SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922025 LALJISHARMA INDIAN BANK(607105)
49 MAUGANJ MP-13-006-021-004/10-A
(UAMARI MADHAV) 		1713006021NRG24240820230194452 29/08/2023 Saddam Husen 1713006021WL025684 Saddam Husen 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 865922025 SaddamHusen HDFC BANK LTD(607152)
50 MAUGANJ MP-13-006-032-010/300
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250820230196137 29/08/2023 PREMWATI SHUKLA 1713006032WL025928 PREMWATI SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 PREMWATISHUKLA MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-032-010/35
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250820230196138 29/08/2023 munni 1713006032WL025928 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 munni INDIAN BANK(607105)
52 MAUGANJ MP-13-006-032-010/4-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250820230196139 29/08/2023 Sundar 1713006032WL025928 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 Sundar MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-032-010/59
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250820230196140 29/08/2023 Jamuna sahu 1713006032WL025928 Jamuna sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 Jamunasahu MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-041-001/24
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192692 29/08/2023 ramnarish 1713006041WL025418 ramnarish 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865922025 ramnarish MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-041-001/39
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192693 29/08/2023 sivlal 1713006041WL025418 sivlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865922025 sivlal MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-041-002/7-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24220820230192696 29/08/2023 BHOLA VISHWKARMA 1713006041WL025418 BHOLA VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865922025 BHOLAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-052-001/108
(JHALAWAR) 		1713006052NRG24250820230195835 29/08/2023 tijbhan 1713006052WL025900 tijbhan 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 tijbhan UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-052-001/109
(JHALAWAR) 		1713006052NRG24250820230195836 29/08/2023 SHRI NIVAS 1713006052WL025900 SHRI NIVAS 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 SHRINIVAS MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24250820230195838 29/08/2023 janki 1713006052WL025900 janki 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 janki MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24250820230195839 29/08/2023 savita 1713006052WL025900 savita 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 savita MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-052-001/113
(JHALAWAR) 		1713006052NRG24250820230195840 29/08/2023 garibi prasad 1713006052WL025900 garibi prasad 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 garibiprasad MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-052-001/12
(JHALAWAR) 		1713006052NRG24250820230195842 29/08/2023 gabei prasad kol 1713006052WL025900 gabei prasad kol 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 gabeiprasadkol MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-052-001/12
(JHALAWAR) 		1713006052NRG24250820230195843 29/08/2023 geeta 1713006052WL025900 geeta 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 geeta MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-052-001/138-A
(JHALAWAR) 		1713006052NRG24250820230195844 29/08/2023 babulal singh 1713006052WL025900 babulal singh 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-052-001/146-A
(JHALAWAR) 		1713006052NRG24250820230195846 29/08/2023 chhotelal 1713006052WL025900 chhotelal 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 chhotelal UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-052-001/148-B
(JHALAWAR) 		1713006052NRG24250820230195847 29/08/2023 indramani 1713006052WL025900 indramani 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 indramani MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-052-001/148-B
(JHALAWAR) 		1713006052NRG24250820230195848 29/08/2023 rani 1713006052WL025900 rani 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 rani MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-052-001/15-A
(JHALAWAR) 		1713006052NRG24250820230195849 29/08/2023 suman kol 1713006052WL025900 suman kol 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 sumankol MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-052-001/153
(JHALAWAR) 		1713006052NRG24250820230195850 29/08/2023 rajkaryan 1713006052WL025900 rajkaryan 00602 SBIN0RRMBGB 8 8 Processed 02/09/2023 865922025 rajkaryan UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-055-001/301
(BELAHAI KHURD) 		1713006055NRG24290820230199260 29/08/2023 indralal yadav 1713006055WL026484 indralal yadav 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865922025 indralalyadav UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-055-005/4
(BELAHAI KHURD) 		1713006055NRG24290820230199257 29/08/2023 Chotelal 1713006055WL026481 Chotelal 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922025 Chotelal MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-055-006/21
(BELAHAI KHURD) 		1713006055NRG24290820230199312 29/08/2023 Indralal Gupta 1713006055WL026488 Indralal Gupta 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922025 IndralalGupta BANK OF BARODA(606985)
73 MAUGANJ MP-13-006-055-006/6286-D
(BELAHAI KHURD) 		1713006055NRG24290820230199262 29/08/2023 Rajesh 1713006055WL026486 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865922025 Rajesh MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-055-006/9384
(BELAHAI KHURD) 		1713006055NRG24290820230199261 29/08/2023 Kamlesh 1713006055WL026485 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865922025 Kamlesh STATE BANK OF INDIA(508548)
75 MAUGANJ MP-13-006-055-007/13
(BELAHAI KHURD) 		1713006055NRG24290820230199254 29/08/2023 Arun Kumar Mishra 1713006055WL026478 Arun Kumar Mishra 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865922025 ArunKumarMishra MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-055-009/2
(BELAHAI KHURD) 		1713006055NRG24290820230199258 29/08/2023 Jawahar Lal kol 1713006055WL026482 Jawahar Lal kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922025 JawaharLalkol MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-056-001/124
(UAMARI) 		1713006056NRG24260820230196488 29/08/2023 sunita 1713006056WL025983 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 sunita MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-056-001/124
(UAMARI) 		1713006056NRG24260820230196487 29/08/2023 ugrsin 1713006056WL025983 ugrsin 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 ugrsin MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-056-001/138-C
(UAMARI) 		1713006056NRG24260820230196489 29/08/2023 Ramkumar saket 1713006056WL025983 Ramkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 Ramkumarsaket UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-056-001/138-C
(UAMARI) 		1713006056NRG24260820230196490 29/08/2023 Vinita Saket 1713006056WL025983 Vinita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 VinitaSaket MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-056-001/22
(UAMARI) 		1713006056NRG24260820230196492 29/08/2023 MUNNI KUSHWAHA 1713006056WL025983 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 MUNNIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-056-001/22
(UAMARI) 		1713006056NRG24260820230196491 29/08/2023 rankripal 1713006056WL025983 rankripal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 rankripal MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-056-001/285
(UAMARI) 		1713006056NRG24260820230196494 29/08/2023 Amita Varma 1713006056WL025983 Amita Varma 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 AmitaVarma MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-056-001/285
(UAMARI) 		1713006056NRG24260820230196493 29/08/2023 Jagjeevan lal varma 1713006056WL025983 Jagjeevan lal varma 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 Jagjeevanlalvarma MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-056-001/341
(UAMARI) 		1713006056NRG24260820230196495 29/08/2023 sabbir khan 1713006056WL025983 sabbir khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 sabbirkhan UNION BANK OF INDIA(508500)
86 MAUGANJ MP-13-006-056-001/368
(UAMARI) 		1713006056NRG24260820230196496 29/08/2023 KEDAR SINGH 1713006056WL025983 KEDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 KEDARSINGH UNION BANK OF INDIA(508500)
87 MAUGANJ MP-13-006-056-001/368
(UAMARI) 		1713006056NRG24260820230196497 29/08/2023 UMA SINGH 1713006056WL025983 UMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 UMASINGH MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-061-001/301
(KHAIRA) 		1713006061NRG24270820230197637 29/08/2023 Rampiyare 1713006061WL026184 Rampiyare 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865922025 Rampiyare STATE BANK OF INDIA(508548)
89 MAUGANJ MP-13-006-061-001/541-A
(KHAIRA) 		1713006061NRG24240820230194292 29/08/2023 Dwarika 1713006061WL025660 Dwarika 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 865922025 Dwarika MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-061-001/541-A
(KHAIRA) 		1713006061NRG24240820230194293 29/08/2023 Foolkali 1713006061WL025660 Foolkali 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 865922025 Foolkali MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-064-002/191-A
(SIWAPURWA) 		1713006064NRG24230820230193359 29/08/2023 mundrika 1713006064WL025523 mundrika 00602 SBIN0RRMBGB 1737 1737 Processed 02/09/2023 865922025 mundrika UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-064-010/3
(SIWAPURWA) 		1713006064NRG24260820230196755 29/08/2023 Ramsiya 1713006064WL026026 Ramsiya 00602 SBIN0RRMBGB 2040 2040 Processed 02/09/2023 865922025 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-064-010/87
(SIWAPURWA) 		1713006064NRG24260820230196756 29/08/2023 Sharvan 1713006064WL026026 Sharvan 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865922025 Sharvan STATE BANK OF INDIA(508548)
94 MAUGANJ MP-13-006-066-001/450
(SITAPUR) 		1713006066NRG24250820230195747 29/08/2023 Gedaua 1713006066WL025880 Gedaua 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 Gedaua MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-066-001/450
(SITAPUR) 		1713006066NRG24250820230195746 29/08/2023 Motilal 1713006066WL025880 Motilal 00602 SBIN0RRMBGB 2 2 Processed 02/09/2023 865922025 Motilal MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-066-001/481
(SITAPUR) 		1713006066NRG24250820230195748 29/08/2023 Ramnath sahu 1713006066WL025880 Ramnath sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922025 Ramnathsahu MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-066-001/489
(SITAPUR) 		1713006066NRG24250820230195749 29/08/2023 Bansbahadur 1713006066WL025880 Bansbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922025 Bansbahadur JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
98 MAUGANJ MP-13-006-066-001/499
(SITAPUR) 		1713006066NRG24250820230195752 29/08/2023 Alkh niranjan gupta 1713006066WL025880 Alkh niranjan gupta 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922025 Alkhniranjangupta MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-066-001/77
(SITAPUR) 		1713006066NRG24250820230195754 29/08/2023 Tejvali 1713006066WL025880 Tejvali 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922025 Tejvali STATE BANK OF INDIA(508548)
100 MAUGANJ MP-13-006-066-001/78-A
(SITAPUR) 		1713006066NRG24250820230195755 29/08/2023 Arti 1713006066WL025880 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922025 Arti MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-066-001/78-A
(SITAPUR) 		1713006066NRG24250820230195757 29/08/2023 Suminti 1713006066WL025880 Suminti 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 Suminti MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-081-001/21972038
(BAHERA DABAR) 		1713006081NRG24270820230197415 29/08/2023 sonu singh 1713006081WL026131 sonu singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 sonusingh MADHYANCHAL GRAMIN BANK(607232)
103 MAUGANJ MP-13-006-081-001/8026
(BAHERA DABAR) 		1713006081NRG24270820230197435 29/08/2023 Chandravati singh 1713006081WL026131 Chandravati singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922025 Chandravatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63869 63869
104 MAUGANJ MP-13-006-081-001/305-A
(BAHERA DABAR) 		1713006081NRG24270820230197421 29/08/2023 Mukesh singh 1713006081WL026131 Mukesh singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922025 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
105 MAUGANJ MP-13-006-081-001/9479
(BAHERA DABAR) 		1713006081NRG24270820230197436 29/08/2023 Sadhana singh 1713006081WL026131 Sadhana singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922025 Sadhanasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG24250820230195750 29/08/2023 Dinesh 1713006066WL025880 Dinesh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865922025 Dinesh UNION BANK OF INDIA(508500)
107 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG24250820230195751 29/08/2023 Usha 1713006066WL025880 Usha 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865922025 Usha IDBI BANK(607095)
108 MAUGANJ MP-13-006-066-001/64-A
(SITAPUR) 		1713006066NRG24250820230195753 29/08/2023 Kamal patel 1713006066WL025880 Kamal patel 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865922025 Kamalpatel STATE BANK OF INDIA(508548)
109 MAUGANJ MP-13-006-081-001/1761
(BAHERA DABAR) 		1713006081NRG24230820230193377 29/08/2023 Dadai gond 1713006081WL025528 Dadai gond 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922025 Dadaigond INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAUGANJ MP-13-006-081-001/3123
(BAHERA DABAR) 		1713006081NRG24230820230193381 29/08/2023 Sudheer Yadav 1713006081WL025528 Sudheer Yadav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922025 SudheerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 139608 139608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290823APB_FTO_240751 Canara Bank CNRB0017877 MAUGANJ 1326
2 MAUGANJ MP1713006_290823APB_FTO_240751 HDFC bank HDFC0001059 REWA 1326
3 MAUGANJ MP1713006_290823APB_FTO_240751 Indian Bank IDIB000D555 Dehra 8990
4 MAUGANJ MP1713006_290823APB_FTO_240751 Indian Bank IDIB000M669 Mauganj 2652
5 MAUGANJ MP1713006_290823APB_FTO_240751 Indian Bank IDIB000R078 REWA 1050
6 MAUGANJ MP1713006_290823APB_FTO_240751 Punjab National Bank PUNB0041610 Rewa 1547
7 MAUGANJ MP1713006_290823APB_FTO_240751 State Bank of India SBIN0001262 SIDHI 1326
8 MAUGANJ MP1713006_290823APB_FTO_240751 State Bank of India SBIN0004806 GOSALPUR 3094
9 MAUGANJ MP1713006_290823APB_FTO_240751 State Bank of India SBIN0010827 MAUGANJ 27183
10 MAUGANJ MP1713006_290823APB_FTO_240751 Union Bank of India UBIN0539741 MANIKWAR 5334
11 MAUGANJ MP1713006_290823APB_FTO_240751 Union Bank of India UBIN0541834 MAUGANJ 9726
12 MAUGANJ MP1713006_290823APB_FTO_240751 Union Bank of India UBIN0543748 DWARI 2240
13 MAUGANJ MP1713006_290823APB_FTO_240751 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1547
14 MAUGANJ MP1713006_290823APB_FTO_240751 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 4420
15 MAUGANJ MP1713006_290823APB_FTO_240751 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 38894
16 MAUGANJ MP1713006_290823APB_FTO_240751 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 8619
17 MAUGANJ MP1713006_290823APB_FTO_240751 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 8842
18 MAUGANJ MP1713006_290823APB_FTO_240751 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1547
19 MAUGANJ MP1713006_290823APB_FTO_240751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 MAUGANJ MP1713006_290823APB_FTO_240751 India Post Payments Bank IPOS0000001 Rewa 7293

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