Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_171023APB_FTO_322520
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-13-001-087-001/640
(PAIRA) 		1713001087NRG24151020230252799 17/10/2023 chandohar manjhi 1713001087WL034990 chandohar manjhi 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291253748 chandoharmanjhi BANK OF BARODA(606985)
2 JAWA MP-13-001-087-001/640-B
(PAIRA) 		1713001087NRG24151020230252800 17/10/2023 pooja manjhi 1713001087WL034990 pooja manjhi 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291253748 poojamanjhi BANK OF BARODA(606985)
SubTotal 6188 6188
3 JAWA MP-13-001-029-002/510
(SHIWAPUR) 		1713001029NRG24171020230255453 17/10/2023 archana nat 1713001029WL035461 archana nat 00114 CBIN0MPDCBB 1326 1326 Processed 09/11/2023 291253748 archananat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 JAWA MP-13-001-087-001/452-A
(PAIRA) 		1713001087NRG24171020230256223 17/10/2023 sunita devi 1713001087WL035583 sunita devi 00354 PUNB0087600 1105 1105 Processed 09/11/2023 291253748 sunitadevi PUNJAB NATIONAL BANK(508568)
5 JAWA MP-13-001-087-001/735
(PAIRA) 		1713001087NRG24151020230252806 17/10/2023 SHAKUNTALA KAHAR 1713001087WL034993 SHAKUNTALA KAHAR 00354 PUNB0087600 3094 3094 Processed 09/11/2023 291253748 SHAKUNTALAKAHAR PUNJAB NATIONAL BANK(508568)
6 JAWA MP-13-001-087-001/736
(PAIRA) 		1713001087NRG24151020230252807 17/10/2023 BABLU KAHAR 1713001087WL034993 BABLU KAHAR 00354 PUNB0087600 3094 3094 Processed 09/11/2023 291253748 BABLUKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
7 JAWA MP-13-001-051-001/751
(RAULI) 		1713001051NRG24161020230255015 17/10/2023 Gaytri Devi 1713001051WL035383 Gaytri Devi 00415 SBIN0002838 884 884 Processed 10/11/2023 291253748 GaytriDevi STATE BANK OF INDIA(508548)
SubTotal 884 884
8 JAWA MP-13-001-016-001/713
(KALYAN PUR) 		1713001016NRG24171020230255695 17/10/2023 Ramsevak soni 1713001016WL035494 Ramsevak soni 00415 SBIN0002844 663 663 Processed 10/11/2023 291253748 Ramsevaksoni STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-019-002/51
(UPARAWAR) 		1713001019NRG24161020230255031 17/10/2023 SANDEEP KUMAR 1713001019WL035385 SANDEEP KUMAR 00415 SBIN0002844 663 663 Processed 10/11/2023 291253748 SANDEEPKUMAR STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-019-002/65-A
(UPARAWAR) 		1713001019NRG24161020230255032 17/10/2023 radheyshyam kori 1713001019WL035385 radheyshyam kori 00415 SBIN0002844 663 663 Processed 10/11/2023 291253748 radheyshyamkori STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-078-001/196-A
(DODAU) 		1713001078NRG24161020230255095 17/10/2023 Rajkumar kol 1713001078WL035392 Rajkumar kol 00415 SBIN0002844 221 221 Processed 10/11/2023 291253748 Rajkumarkol STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 JAWA MP-13-001-016-001/58
(KALYAN PUR) 		1713001016NRG24171020230255691 17/10/2023 LALLULAL 1713001016WL035494 LALLULAL 00468 UBIN0539473 884 884 Processed 09/11/2023 291253748 LALLULAL UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-016-001/97
(KALYAN PUR) 		1713001016NRG24171020230255700 17/10/2023 SHIVLAL 1713001016WL035494 SHIVLAL 00468 UBIN0539473 884 884 Processed 09/11/2023 291253748 SHIVLAL BANK OF BARODA(606985)
14 JAWA MP-13-001-029-001/198
(SHIWAPUR) 		1713001029NRG24171020230255514 17/10/2023 KAVITA DEVEE 1713001029WL035464 KAVITA DEVEE 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291253748 KAVITADEVEE UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-029-002/536
(SHIWAPUR) 		1713001029NRG24171020230255511 17/10/2023 Kiran nat 1713001029WL035462 Kiran nat 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291253748 Kirannat UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-029-002/536
(SHIWAPUR) 		1713001029NRG24171020230255510 17/10/2023 Kiran nat 1713001029WL035462 Kiran nat 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291253748 Kirannat UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-036-002/48-A
(PATEREE) 		1713001036NRG24161020230254994 17/10/2023 Santosh Kumar Verma 1713001036WL035381 Santosh Kumar Verma 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291253748 SantoshKumarVerma AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAWA MP-13-001-078-001/257-A
(DODAU) 		1713001078NRG24161020230255096 17/10/2023 Madhuri verma 1713001078WL035392 Madhuri verma 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291253748 Madhuriverma BANK OF BARODA(606985)
19 JAWA MP-13-001-078-001/267-A
(DODAU) 		1713001078NRG24161020230255097 17/10/2023 Dev anuj vishvkarma 1713001078WL035392 Dev anuj vishvkarma 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291253748 Devanujvishvkarma UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-078-001/362-A
(DODAU) 		1713001078NRG24161020230255098 17/10/2023 Ajeet Singh 1713001078WL035392 Ajeet Singh 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291253748 AjeetSingh PUNJAB NATIONAL BANK(508568)
21 JAWA MP-13-001-078-001/49-B
(DODAU) 		1713001078NRG24161020230255099 17/10/2023 rajkumar vishvkarma 1713001078WL035392 rajkumar vishvkarma 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291253748 rajkumarvishvkarma UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-078-001/49-C
(DODAU) 		1713001078NRG24161020230255100 17/10/2023 ramkumar vishvkarma 1713001078WL035392 ramkumar vishvkarma 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291253748 ramkumarvishvkarma UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-080-003/3
(BABAKI BARAULI) 		1713001080NRG24171020230256248 17/10/2023 PRAMILA DEVI 1713001080WL035588 PRAMILA DEVI 00468 UBIN0539473 884 884 Processed 09/11/2023 291253748 PRAMILADEVI UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-084-001/146
(CHANDEE) 		1713001084NRG24171020230255402 17/10/2023 Ramkali 1713001084WL035456 Ramkali 00468 UBIN0539473 221 221 Processed 09/11/2023 291253748 Ramkali UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-086-002/193
(KECHUHA) 		1713001086NRG24171020230256245 17/10/2023 satyadev pal 1713001086WL035587 satyadev pal 00468 UBIN0539473 3094 3094 Processed 09/11/2023 291253748 satyadevpal MADHYANCHAL GRAMIN BANK(607232)
26 JAWA MP-13-001-086-002/202
(KECHUHA) 		1713001086NRG24171020230256246 17/10/2023 pramod kumar mishra 1713001086WL035587 pramod kumar mishra 00468 UBIN0539473 3094 3094 Processed 09/11/2023 291253748 pramodkumarmishra UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-086-002/925
(KECHUHA) 		1713001086NRG24171020230256247 17/10/2023 indra kumar shukla 1713001086WL035587 indra kumar shukla 00468 UBIN0539473 3094 3094 Processed 09/11/2023 291253748 indrakumarshukla UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-087-001/729
(PAIRA) 		1713001087NRG24151020230252810 17/10/2023 RAMUJAGAR MISHRA 1713001087WL034995 RAMUJAGAR MISHRA 00468 UBIN0539473 3536 3536 Processed 09/11/2023 291253748 RAMUJAGARMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
29 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24171020230256217 17/10/2023 pushpa devi 1713001087WL035583 pushpa devi 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291253748 pushpadevi UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24171020230256216 17/10/2023 vinod kumar patel 1713001087WL035583 vinod kumar patel 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291253748 vinodkumarpatel UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-087-001/262-C
(PAIRA) 		1713001087NRG24171020230256218 17/10/2023 prithivi patel 1713001087WL035583 prithivi patel 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291253748 prithivipatel UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-087-001/262-D
(PAIRA) 		1713001087NRG24171020230256219 17/10/2023 ajay kumar patel 1713001087WL035583 ajay kumar patel 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291253748 ajaykumarpatel UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-087-001/452-A
(PAIRA) 		1713001087NRG24171020230256222 17/10/2023 vinod kumar 1713001087WL035583 vinod kumar 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291253748 vinodkumar UNION BANK OF INDIA(508500)
SubTotal 5525 5525
34 JAWA MP-13-001-084-001/169
(CHANDEE) 		1713001084NRG24171020230255403 17/10/2023 Jagesvar prasad 1713001084WL035456 Jagesvar prasad 00468 UBIN0546895 221 221 Processed 09/11/2023 291253748 Jagesvarprasad UNION BANK OF INDIA(508500)
SubTotal 221 221
35 JAWA MP-13-001-016-001/116-A
(KALYAN PUR) 		1713001016NRG24171020230255680 17/10/2023 sambhidhan kol 1713001016WL035494 sambhidhan kol 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 sambhidhankol UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-016-001/118
(KALYAN PUR) 		1713001016NRG24171020230255681 17/10/2023 RAM balak charmkar 1713001016WL035494 RAM balak charmkar 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 RAMbalakcharmkar UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-016-001/148
(KALYAN PUR) 		1713001016NRG24171020230255682 17/10/2023 RAMSUNDAR 1713001016WL035494 RAMSUNDAR 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 RAMSUNDAR UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-016-001/237
(KALYAN PUR) 		1713001016NRG24171020230255683 17/10/2023 PUSPENDRA 1713001016WL035494 PUSPENDRA 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 PUSPENDRA UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-016-001/244
(KALYAN PUR) 		1713001016NRG24171020230255684 17/10/2023 WRONG 1713001016WL035494 WRONG 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 WRONG UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-016-001/263
(KALYAN PUR) 		1713001016NRG24171020230255685 17/10/2023 NANHKU 1713001016WL035494 NANHKU 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 NANHKU UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-016-001/264
(KALYAN PUR) 		1713001016NRG24171020230255686 17/10/2023 SURENDRA KUMAR VARMA 1713001016WL035494 SURENDRA KUMAR VARMA 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 SURENDRAKUMARVARMA UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-016-001/265
(KALYAN PUR) 		1713001016NRG24171020230255687 17/10/2023 Chandrakali 1713001016WL035494 Chandrakali 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 Chandrakali UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-016-001/51
(KALYAN PUR) 		1713001016NRG24171020230255688 17/10/2023 nathulal 1713001016WL035494 nathulal 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 nathulal UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-016-001/51
(KALYAN PUR) 		1713001016NRG24171020230255689 17/10/2023 SHAKUNTALA 1713001016WL035494 SHAKUNTALA 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 SHAKUNTALA UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-016-001/546-A
(KALYAN PUR) 		1713001016NRG24171020230255690 17/10/2023 ramasankar 1713001016WL035494 ramasankar 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 ramasankar UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-016-001/59
(KALYAN PUR) 		1713001016NRG24171020230255692 17/10/2023 RAMESH 1713001016WL035494 RAMESH 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 RAMESH UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-016-001/59
(KALYAN PUR) 		1713001016NRG24171020230255693 17/10/2023 SAGEETA 1713001016WL035494 SAGEETA 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 SAGEETA UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-016-001/63
(KALYAN PUR) 		1713001016NRG24171020230255694 17/10/2023 rajeevlochan 1713001016WL035494 rajeevlochan 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 rajeevlochan UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-016-001/91
(KALYAN PUR) 		1713001016NRG24171020230255696 17/10/2023 ASHARFILAL 1713001016WL035494 ASHARFILAL 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 ASHARFILAL UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-016-001/91
(KALYAN PUR) 		1713001016NRG24171020230255697 17/10/2023 sabita 1713001016WL035494 sabita 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 sabita UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-016-001/92
(KALYAN PUR) 		1713001016NRG24171020230255698 17/10/2023 AJEETLAL 1713001016WL035494 AJEETLAL 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 AJEETLAL UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-016-001/92
(KALYAN PUR) 		1713001016NRG24171020230255699 17/10/2023 SAVITA 1713001016WL035494 SAVITA 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 SAVITA UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-016-001/97
(KALYAN PUR) 		1713001016NRG24171020230255701 17/10/2023 KUSUMKALI 1713001016WL035494 KUSUMKALI 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 KUSUMKALI UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-019-001/77
(UPARAWAR) 		1713001019NRG24161020230255025 17/10/2023 ramjee kol 1713001019WL035385 ramjee kol 00468 UBIN0564826 663 663 Processed 10/11/2023 291253748 ramjeekol STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-019-002/14
(UPARAWAR) 		1713001019NRG24161020230255026 17/10/2023 BHAGWANDEEN 1713001019WL035385 BHAGWANDEEN 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 BHAGWANDEEN UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-019-002/65-A
(UPARAWAR) 		1713001019NRG24161020230255033 17/10/2023 mamta devi kori 1713001019WL035385 mamta devi kori 00468 UBIN0564826 663 663 Processed 09/11/2023 291253748 mamtadevikori UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-029-001/383
(SHIWAPUR) 		1713001029NRG24171020230255439 17/10/2023 krishnabaj 1713001029WL035460 krishnabaj 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 krishnabaj UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-029-001/424
(SHIWAPUR) 		1713001029NRG24171020230255471 17/10/2023 POOJA SHARMA 1713001029WL035462 POOJA SHARMA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 POOJASHARMA UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-029-001/424
(SHIWAPUR) 		1713001029NRG24171020230255470 17/10/2023 POOJA SHARMA 1713001029WL035462 POOJA SHARMA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 POOJASHARMA UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-029-001/464
(SHIWAPUR) 		1713001029NRG24171020230255483 17/10/2023 san mohmmad 1713001029WL035462 san mohmmad 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 sanmohmmad UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-029-001/464
(SHIWAPUR) 		1713001029NRG24171020230255482 17/10/2023 san mohmmad 1713001029WL035462 san mohmmad 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 sanmohmmad UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-029-001/581
(SHIWAPUR) 		1713001029NRG24171020230255485 17/10/2023 manju tiwari 1713001029WL035462 manju tiwari 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 manjutiwari INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAWA MP-13-001-029-001/581
(SHIWAPUR) 		1713001029NRG24171020230255484 17/10/2023 manju tiwari 1713001029WL035462 manju tiwari 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 manjutiwari INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAWA MP-13-001-045-001/126
(RAMAGARAWA) 		1713001045NRG24171020230255881 17/10/2023 MOTILAL 1713001045WL035512 MOTILAL 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 MOTILAL UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-045-001/128
(RAMAGARAWA) 		1713001045NRG24171020230255882 17/10/2023 narayan 1713001045WL035512 narayan 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 narayan UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-045-001/138
(RAMAGARAWA) 		1713001045NRG24171020230255883 17/10/2023 jhallu 1713001045WL035512 jhallu 00468 UBIN0564826 4 4 Processed 09/11/2023 291253748 jhallu UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-045-001/183-B
(RAMAGARAWA) 		1713001045NRG24171020230255884 17/10/2023 indrabahadur 1713001045WL035512 indrabahadur 00468 UBIN0564826 4 4 Processed 09/11/2023 291253748 indrabahadur UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-045-001/190
(RAMAGARAWA) 		1713001045NRG24171020230255885 17/10/2023 NANDLAL 1713001045WL035512 NANDLAL 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 NANDLAL UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-045-001/252-A
(RAMAGARAWA) 		1713001045NRG24171020230255886 17/10/2023 brijesh basor 1713001045WL035512 brijesh basor 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 brijeshbasor UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-045-001/265-C
(RAMAGARAWA) 		1713001045NRG24171020230255887 17/10/2023 arun kumar viswakarma 1713001045WL035512 arun kumar viswakarma 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 arunkumarviswakarma UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-045-001/397
(RAMAGARAWA) 		1713001045NRG24171020230255888 17/10/2023 mahendra p viswakarma 1713001045WL035512 mahendra p viswakarma 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 mahendrapviswakarma UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-045-001/406
(RAMAGARAWA) 		1713001045NRG24171020230255889 17/10/2023 shivshankar prajapati 1713001045WL035512 shivshankar prajapati 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 shivshankarprajapati UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-045-001/415
(RAMAGARAWA) 		1713001045NRG24171020230255890 17/10/2023 rajkumar prajapati 1713001045WL035512 rajkumar prajapati 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 rajkumarprajapati UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-045-001/93
(RAMAGARAWA) 		1713001045NRG24171020230255891 17/10/2023 MOLAI 1713001045WL035512 MOLAI 00468 UBIN0564826 400 400 Processed 09/11/2023 291253748 MOLAI UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-049-001/1772
(KONIKALA) 		1713001049NRG24171020230256147 17/10/2023 kamla 1713001049WL035568 kamla 00468 UBIN0564826 1547 1547 Processed 09/11/2023 291253748 kamla UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-050-001/109-A
(BHADRA) 		1713001050NRG24171020230256144 17/10/2023 meena kol 1713001050WL035565 meena kol 00468 UBIN0564826 2873 2873 Processed 09/11/2023 291253748 meenakol UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-050-001/184-A
(BHADRA) 		1713001050NRG24171020230256148 17/10/2023 JIYALAL 1713001050WL035569 JIYALAL 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
78 JAWA MP-13-001-050-001/233-A
(BHADRA) 		1713001050NRG24171020230256149 17/10/2023 Ramprasad dubey 1713001050WL035570 Ramprasad dubey 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253748 Ramprasaddubey UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-051-001/161
(RAULI) 		1713001051NRG24161020230255005 17/10/2023 Yaduvans kumar kol 1713001051WL035383 Yaduvans kumar kol 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 Yaduvanskumarkol UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-051-001/165
(RAULI) 		1713001051NRG24161020230255007 17/10/2023 Santosh Kumar Jaishwal 1713001051WL035383 Santosh Kumar Jaishwal 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 SantoshKumarJaishwal UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-051-001/180-C
(RAULI) 		1713001051NRG24161020230255011 17/10/2023 Seeta Devi 1713001051WL035383 Seeta Devi 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 SeetaDevi UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-051-001/751
(RAULI) 		1713001051NRG24161020230255014 17/10/2023 Jagilal Yadav 1713001051WL035383 Jagilal Yadav 00468 UBIN0564826 663 663 Processed 10/11/2023 291253748 JagilalYadav STATE BANK OF INDIA(508548)
83 JAWA MP-13-001-051-001/76-A
(RAULI) 		1713001051NRG24161020230255016 17/10/2023 Mukesh Yadav 1713001051WL035383 Mukesh Yadav 00468 UBIN0564826 884 884 Processed 09/11/2023 291253748 MukeshYadav UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-054-001/542
(PURAUNA) 		1713001054NRG24171020230255634 17/10/2023 adity verma 1713001054WL035487 adity verma 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291253748 adityverma UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-054-001/558
(PURAUNA) 		1713001054NRG24171020230255635 17/10/2023 KUSUM DEVI 1713001054WL035487 KUSUM DEVI 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291253748 KUSUMDEVI UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-054-001/570
(PURAUNA) 		1713001054NRG24171020230255636 17/10/2023 Gulabkali kewat 1713001054WL035487 Gulabkali kewat 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291253748 Gulabkalikewat UNION BANK OF INDIA(508500)
SubTotal 44714 44714
87 JAWA MP-13-001-019-002/8
(UPARAWAR) 		1713001019NRG24161020230255034 17/10/2023 NATHUNI 1713001019WL035385 NATHUNI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253748 NATHUNI MADHYANCHAL GRAMIN BANK(607232)
88 JAWA MP-13-001-027-004/256
(DEURI) 		1713001027NRG24171020230255319 17/10/2023 RUPA NAPIT 1713001027WL035434 RUPA NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253748 RUPANAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAWA MP-13-001-029-001/123
(SHIWAPUR) 		1713001029NRG24171020230255442 17/10/2023 Buiya Kushwaha 1713001029WL035461 Buiya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 BuiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
90 JAWA MP-13-001-029-001/169
(SHIWAPUR) 		1713001029NRG24171020230255463 17/10/2023 savita ramganesh singh 1713001029WL035462 savita ramganesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 savitaramganeshsingh BANK OF BARODA(606985)
91 JAWA MP-13-001-029-001/169
(SHIWAPUR) 		1713001029NRG24171020230255462 17/10/2023 savita ramganesh singh 1713001029WL035462 savita ramganesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 savitaramganeshsingh BANK OF BARODA(606985)
92 JAWA MP-13-001-029-001/179-A
(SHIWAPUR) 		1713001029NRG24171020230255444 17/10/2023 IRSAD AHMAD 1713001029WL035461 IRSAD AHMAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 IRSADAHMAD UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-029-001/179-A
(SHIWAPUR) 		1713001029NRG24171020230255443 17/10/2023 IRSAD AHMAD 1713001029WL035461 IRSAD AHMAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 IRSADAHMAD UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-029-001/183
(SHIWAPUR) 		1713001029NRG24171020230255445 17/10/2023 kamlesh kol 1713001029WL035461 kamlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
95 JAWA MP-13-001-029-001/189-B
(SHIWAPUR) 		1713001029NRG24171020230255465 17/10/2023 NEELAM TIWARI 1713001029WL035462 NEELAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 NEELAMTIWARI UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-029-001/189-B
(SHIWAPUR) 		1713001029NRG24171020230255464 17/10/2023 NEELAM TIWARI 1713001029WL035462 NEELAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 NEELAMTIWARI UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-029-001/197
(SHIWAPUR) 		1713001029NRG24171020230255467 17/10/2023 ranua 1713001029WL035462 ranua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 ranua MADHYANCHAL GRAMIN BANK(607232)
98 JAWA MP-13-001-029-001/197
(SHIWAPUR) 		1713001029NRG24171020230255466 17/10/2023 ranua 1713001029WL035462 ranua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 ranua MADHYANCHAL GRAMIN BANK(607232)
99 JAWA MP-13-001-029-001/2-A
(SHIWAPUR) 		1713001029NRG24171020230255447 17/10/2023 Rainu nat 1713001029WL035461 Rainu nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 Rainunat UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-029-001/2-A
(SHIWAPUR) 		1713001029NRG24171020230255446 17/10/2023 Rainu nat 1713001029WL035461 Rainu nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 Rainunat UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-029-001/35
(SHIWAPUR) 		1713001029NRG24171020230255515 17/10/2023 chandrasekhar 1713001029WL035465 chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
102 JAWA MP-13-001-029-001/374
(SHIWAPUR) 		1713001029NRG24171020230255516 17/10/2023 REKHA DEVI 1713001029WL035466 REKHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253748 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
103 JAWA MP-13-001-029-001/379
(SHIWAPUR) 		1713001029NRG24171020230255437 17/10/2023 Munindlal 1713001029WL035460 Munindlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 Munindlal MADHYANCHAL GRAMIN BANK(607232)
104 JAWA MP-13-001-029-001/38-A
(SHIWAPUR) 		1713001029NRG24171020230255438 17/10/2023 abdul bahid 1713001029WL035460 abdul bahid 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 abdulbahid INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAWA MP-13-001-029-001/385
(SHIWAPUR) 		1713001029NRG24171020230255436 17/10/2023 NANDLAL NAT 1713001029WL035459 NANDLAL NAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253748 NANDLALNAT MADHYANCHAL GRAMIN BANK(607232)
106 JAWA MP-13-001-029-001/385
(SHIWAPUR) 		1713001029NRG24171020230255435 17/10/2023 NANDLAL NAT 1713001029WL035459 NANDLAL NAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253748 NANDLALNAT MADHYANCHAL GRAMIN BANK(607232)
107 JAWA MP-13-001-029-001/385
(SHIWAPUR) 		1713001029NRG24171020230255434 17/10/2023 NANDLAL NAT 1713001029WL035459 NANDLAL NAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 NANDLALNAT MADHYANCHAL GRAMIN BANK(607232)
108 JAWA MP-13-001-029-001/385
(SHIWAPUR) 		1713001029NRG24171020230255433 17/10/2023 NANDLAL NAT 1713001029WL035459 NANDLAL NAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 NANDLALNAT MADHYANCHAL GRAMIN BANK(607232)
109 JAWA MP-13-001-029-001/404
(SHIWAPUR) 		1713001029NRG24171020230255440 17/10/2023 DAYAVATI NAT 1713001029WL035460 DAYAVATI NAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 DAYAVATINAT MADHYANCHAL GRAMIN BANK(607232)
110 JAWA MP-13-001-029-001/415
(SHIWAPUR) 		1713001029NRG24171020230255469 17/10/2023 BHAGEERATHEE KEWAT 1713001029WL035462 BHAGEERATHEE KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 BHAGEERATHEEKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAWA MP-13-001-029-001/415
(SHIWAPUR) 		1713001029NRG24171020230255468 17/10/2023 BHAGEERATHEE KEWAT 1713001029WL035462 BHAGEERATHEE KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 BHAGEERATHEEKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAWA MP-13-001-029-001/429
(SHIWAPUR) 		1713001029NRG24171020230255475 17/10/2023 mo rejwan 1713001029WL035462 mo rejwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 morejwan MADHYANCHAL GRAMIN BANK(607232)
113 JAWA MP-13-001-029-001/429
(SHIWAPUR) 		1713001029NRG24171020230255474 17/10/2023 mo rejwan 1713001029WL035462 mo rejwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 morejwan MADHYANCHAL GRAMIN BANK(607232)
114 JAWA MP-13-001-029-001/430
(SHIWAPUR) 		1713001029NRG24171020230255477 17/10/2023 Afsana bano 1713001029WL035462 Afsana bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 Afsanabano MADHYANCHAL GRAMIN BANK(607232)
115 JAWA MP-13-001-029-001/430
(SHIWAPUR) 		1713001029NRG24171020230255476 17/10/2023 Afsana bano 1713001029WL035462 Afsana bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 Afsanabano MADHYANCHAL GRAMIN BANK(607232)
116 JAWA MP-13-001-029-001/437
(SHIWAPUR) 		1713001029NRG24171020230255512 17/10/2023 mo ehsan 1713001029WL035463 mo ehsan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253748 moehsan MADHYANCHAL GRAMIN BANK(607232)
117 JAWA MP-13-001-029-001/451
(SHIWAPUR) 		1713001029NRG24171020230255481 17/10/2023 mohmmad mustapha 1713001029WL035462 mohmmad mustapha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 mohmmadmustapha UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-029-001/451
(SHIWAPUR) 		1713001029NRG24171020230255480 17/10/2023 mohmmad mustapha 1713001029WL035462 mohmmad mustapha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 mohmmadmustapha UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-029-001/580
(SHIWAPUR) 		1713001029NRG24171020230255441 17/10/2023 sabbir ali 1713001029WL035460 sabbir ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 sabbirali MADHYANCHAL GRAMIN BANK(607232)
120 JAWA MP-13-001-029-001/582
(SHIWAPUR) 		1713001029NRG24171020230255449 17/10/2023 dayarm kushwaha 1713001029WL035461 dayarm kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 dayarmkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAWA MP-13-001-029-001/582
(SHIWAPUR) 		1713001029NRG24171020230255448 17/10/2023 dayarm kushwaha 1713001029WL035461 dayarm kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 dayarmkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAWA MP-13-001-029-001/598
(SHIWAPUR) 		1713001029NRG24171020230255450 17/10/2023 Birendrakumar Kushwaha 1713001029WL035461 Birendrakumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 BirendrakumarKushwaha UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-029-001/618
(SHIWAPUR) 		1713001029NRG24171020230255487 17/10/2023 Pavan Kumar 1713001029WL035462 Pavan Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 PavanKumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
124 JAWA MP-13-001-029-001/618
(SHIWAPUR) 		1713001029NRG24171020230255486 17/10/2023 Pavan Kumar 1713001029WL035462 Pavan Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 PavanKumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
125 JAWA MP-13-001-029-001/81
(SHIWAPUR) 		1713001029NRG24171020230255513 17/10/2023 satar alee 1713001029WL035463 satar alee 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253748 sataralee INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAWA MP-13-001-029-002/395
(SHIWAPUR) 		1713001029NRG24171020230255491 17/10/2023 MARIYAM NISHA 1713001029WL035462 MARIYAM NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 MARIYAMNISHA MADHYANCHAL GRAMIN BANK(607232)
127 JAWA MP-13-001-029-002/395
(SHIWAPUR) 		1713001029NRG24171020230255490 17/10/2023 MARIYAM NISHA 1713001029WL035462 MARIYAM NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 MARIYAMNISHA MADHYANCHAL GRAMIN BANK(607232)
128 JAWA MP-13-001-029-002/400
(SHIWAPUR) 		1713001029NRG24171020230255451 17/10/2023 istiyak ahmmad 1713001029WL035461 istiyak ahmmad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 istiyakahmmad INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAWA MP-13-001-029-002/509
(SHIWAPUR) 		1713001029NRG24171020230255452 17/10/2023 nahkai pal 1713001029WL035461 nahkai pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 nahkaipal MADHYANCHAL GRAMIN BANK(607232)
130 JAWA MP-13-001-029-002/512
(SHIWAPUR) 		1713001029NRG24171020230255455 17/10/2023 shakuntala kushwaha 1713001029WL035461 shakuntala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
131 JAWA MP-13-001-029-002/512
(SHIWAPUR) 		1713001029NRG24171020230255454 17/10/2023 shakuntala kushwaha 1713001029WL035461 shakuntala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
132 JAWA MP-13-001-029-002/515
(SHIWAPUR) 		1713001029NRG24171020230255495 17/10/2023 uttra nat 1713001029WL035462 uttra nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 uttranat MADHYANCHAL GRAMIN BANK(607232)
133 JAWA MP-13-001-029-002/515
(SHIWAPUR) 		1713001029NRG24171020230255494 17/10/2023 uttra nat 1713001029WL035462 uttra nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 uttranat MADHYANCHAL GRAMIN BANK(607232)
134 JAWA MP-13-001-029-002/522
(SHIWAPUR) 		1713001029NRG24171020230255499 17/10/2023 RAJESH KUSHWAHA 1713001029WL035462 RAJESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253748 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
135 JAWA MP-13-001-029-002/522
(SHIWAPUR) 		1713001029NRG24171020230255498 17/10/2023 RAJESH KUSHWAHA 1713001029WL035462 RAJESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253748 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
136 JAWA MP-13-001-029-002/525
(SHIWAPUR) 		1713001029NRG24171020230255501 17/10/2023 ramrati nat 1713001029WL035462 ramrati nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 ramratinat MADHYANCHAL GRAMIN BANK(607232)
137 JAWA MP-13-001-029-002/525
(SHIWAPUR) 		1713001029NRG24171020230255500 17/10/2023 ramrati nat 1713001029WL035462 ramrati nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 ramratinat MADHYANCHAL GRAMIN BANK(607232)
138 JAWA MP-13-001-029-002/526
(SHIWAPUR) 		1713001029NRG24171020230255503 17/10/2023 keshav psad kushwaha 1713001029WL035462 keshav psad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 keshavpsadkushwaha MADHYANCHAL GRAMIN BANK(607232)
139 JAWA MP-13-001-029-002/526
(SHIWAPUR) 		1713001029NRG24171020230255502 17/10/2023 keshav psad kushwaha 1713001029WL035462 keshav psad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 keshavpsadkushwaha MADHYANCHAL GRAMIN BANK(607232)
140 JAWA MP-13-001-029-002/527
(SHIWAPUR) 		1713001029NRG24171020230255505 17/10/2023 reeta kushwaha 1713001029WL035462 reeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 reetakushwaha MADHYANCHAL GRAMIN BANK(607232)
141 JAWA MP-13-001-029-002/527
(SHIWAPUR) 		1713001029NRG24171020230255504 17/10/2023 reeta kushwaha 1713001029WL035462 reeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 reetakushwaha MADHYANCHAL GRAMIN BANK(607232)
142 JAWA MP-13-001-029-002/528
(SHIWAPUR) 		1713001029NRG24171020230255457 17/10/2023 durga devi nat 1713001029WL035461 durga devi nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 durgadevinat MADHYANCHAL GRAMIN BANK(607232)
143 JAWA MP-13-001-029-002/528
(SHIWAPUR) 		1713001029NRG24171020230255456 17/10/2023 durga devi nat 1713001029WL035461 durga devi nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 durgadevinat MADHYANCHAL GRAMIN BANK(607232)
144 JAWA MP-13-001-029-002/533
(SHIWAPUR) 		1713001029NRG24171020230255507 17/10/2023 pramila nat 1713001029WL035462 pramila nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 pramilanat MADHYANCHAL GRAMIN BANK(607232)
145 JAWA MP-13-001-029-002/533
(SHIWAPUR) 		1713001029NRG24171020230255506 17/10/2023 pramila nat 1713001029WL035462 pramila nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 pramilanat MADHYANCHAL GRAMIN BANK(607232)
146 JAWA MP-13-001-029-002/535
(SHIWAPUR) 		1713001029NRG24171020230255509 17/10/2023 badri prasad nat 1713001029WL035462 badri prasad nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 badriprasadnat MADHYANCHAL GRAMIN BANK(607232)
147 JAWA MP-13-001-029-002/535
(SHIWAPUR) 		1713001029NRG24171020230255508 17/10/2023 badri prasad nat 1713001029WL035462 badri prasad nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 badriprasadnat MADHYANCHAL GRAMIN BANK(607232)
148 JAWA MP-13-001-029-002/539
(SHIWAPUR) 		1713001029NRG24171020230255459 17/10/2023 Pooja Devi kevat 1713001029WL035461 Pooja Devi kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 PoojaDevikevat MADHYANCHAL GRAMIN BANK(607232)
149 JAWA MP-13-001-029-002/539
(SHIWAPUR) 		1713001029NRG24171020230255458 17/10/2023 Pooja Devi kevat 1713001029WL035461 Pooja Devi kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 PoojaDevikevat MADHYANCHAL GRAMIN BANK(607232)
150 JAWA MP-13-001-029-002/554
(SHIWAPUR) 		1713001029NRG24171020230255461 17/10/2023 shubhakaran kushwaha 1713001029WL035461 shubhakaran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 shubhakarankushwaha MADHYANCHAL GRAMIN BANK(607232)
151 JAWA MP-13-001-029-002/554
(SHIWAPUR) 		1713001029NRG24171020230255460 17/10/2023 shubhakaran kushwaha 1713001029WL035461 shubhakaran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 shubhakarankushwaha MADHYANCHAL GRAMIN BANK(607232)
152 JAWA MP-13-001-036-002/27
(PATEREE) 		1713001036NRG24161020230254992 17/10/2023 dhramendra prasad vishwakarma 1713001036WL035381 dhramendra prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 dhramendraprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
153 JAWA MP-13-001-036-002/27
(PATEREE) 		1713001036NRG24161020230254991 17/10/2023 kalpana devi 1713001036WL035381 kalpana devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 kalpanadevi MADHYANCHAL GRAMIN BANK(607232)
154 JAWA MP-13-001-036-002/4-A
(PATEREE) 		1713001036NRG24161020230254993 17/10/2023 SARITA 1713001036WL035381 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 SARITA MADHYANCHAL GRAMIN BANK(607232)
155 JAWA MP-13-001-036-002/6-A
(PATEREE) 		1713001036NRG24161020230254995 17/10/2023 Mamta Devi 1713001036WL035381 Mamta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 MamtaDevi MADHYANCHAL GRAMIN BANK(607232)
156 JAWA MP-13-001-036-002/8-A
(PATEREE) 		1713001036NRG24161020230254996 17/10/2023 Mahendra Kushwaha 1713001036WL035381 Mahendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 MahendraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
157 JAWA MP-13-001-051-001/116-A
(RAULI) 		1713001051NRG24161020230255001 17/10/2023 Vyash kumar yadav 1713001051WL035383 Vyash kumar yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253748 Vyashkumaryadav UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-051-001/157
(RAULI) 		1713001051NRG24161020230255002 17/10/2023 rajesh 1713001051WL035383 rajesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253748 rajesh UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-051-001/164-A
(RAULI) 		1713001051NRG24161020230255006 17/10/2023 MAHENDRA KUMARI 1713001051WL035383 MAHENDRA KUMARI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253748 MAHENDRAKUMARI MADHYANCHAL GRAMIN BANK(607232)
160 JAWA MP-13-001-051-001/180
(RAULI) 		1713001051NRG24161020230255009 17/10/2023 Ramgopal Yadav 1713001051WL035383 Ramgopal Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253748 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
161 JAWA MP-13-001-051-001/180
(RAULI) 		1713001051NRG24161020230255008 17/10/2023 Ramgopal Yadav 1713001051WL035383 Ramgopal Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253748 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
162 JAWA MP-13-001-054-001/536
(PURAUNA) 		1713001054NRG24171020230255633 17/10/2023 amarjeet verma 1713001054WL035487 amarjeet verma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253748 amarjeetverma MADHYANCHAL GRAMIN BANK(607232)
163 JAWA MP-13-001-074-001/149
(KHARA) 		1713001074NRG24171020230255286 17/10/2023 CHOTELAL 1713001074WL035430 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253748 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97682 97682
164 JAWA MP-13-001-029-001/382
(SHIWAPUR) 		1713001029NRG24171020230255432 17/10/2023 SAYLES NAT 1713001029WL035459 SAYLES NAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253748 SAYLESNAT FINO PAYMENTS BANK LTD(608001)
165 JAWA MP-13-001-029-001/382
(SHIWAPUR) 		1713001029NRG24171020230255431 17/10/2023 SAYLES NAT 1713001029WL035459 SAYLES NAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253748 SAYLESNAT FINO PAYMENTS BANK LTD(608001)
166 JAWA MP-13-001-029-001/382
(SHIWAPUR) 		1713001029NRG24171020230255430 17/10/2023 SAYLES NAT 1713001029WL035459 SAYLES NAT 00688 FINO0001001 884 884 Processed 09/11/2023 291253748 SAYLESNAT FINO PAYMENTS BANK LTD(608001)
167 JAWA MP-13-001-029-001/382
(SHIWAPUR) 		1713001029NRG24171020230255429 17/10/2023 SAYLES NAT 1713001029WL035459 SAYLES NAT 00688 FINO0001001 884 884 Processed 09/11/2023 291253748 SAYLESNAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
168 JAWA MP-13-001-087-001/452
(PAIRA) 		1713001087NRG24171020230256221 17/10/2023 suneeta devi 1713001087WL035583 suneeta devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253748 suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 200298 200298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_171023APB_FTO_322520 Bank of Baroda BARB0REWAXX REWA, M.P. 6188
2 JAWA MP1713001_171023APB_FTO_322520 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
3 JAWA MP1713001_171023APB_FTO_322520 Punjab National Bank PUNB0087600 TEONTHAR 7293
4 JAWA MP1713001_171023APB_FTO_322520 State Bank of India SBIN0002838 CHAKGHAT 884
5 JAWA MP1713001_171023APB_FTO_322520 State Bank of India SBIN0002844 DABHOURA 2210
6 JAWA MP1713001_171023APB_FTO_322520 Union Bank of India UBIN0539473 JAWA 28730
7 JAWA MP1713001_171023APB_FTO_322520 Union Bank of India UBIN0546763 PACHAMA 5525
8 JAWA MP1713001_171023APB_FTO_322520 Union Bank of India UBIN0546895 CHANDI (DIST.REWA) 221
9 JAWA MP1713001_171023APB_FTO_322520 Union Bank of India UBIN0564826 ATRAILA 44714
10 JAWA MP1713001_171023APB_FTO_322520 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 88842
11 JAWA MP1713001_171023APB_FTO_322520 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1547
12 JAWA MP1713001_171023APB_FTO_322520 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 4641
13 JAWA MP1713001_171023APB_FTO_322520 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2652
14 JAWA MP1713001_171023APB_FTO_322520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 JAWA MP1713001_171023APB_FTO_322520 India Post Payments Bank IPOS0000001 Rewa 1105

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