Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_050723FTO_149286
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-13-006-041-001/1-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113827 05/07/2023 Ramwati kushwaha 1713006041WL012625 Ramwati kushwaha 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Ramwatikushwaha (000000)
2 MAUGANJ MP-13-006-041-001/1-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113824 05/07/2023 Ramwati kushwaha 1713006041WL012625 Ramwati kushwaha 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Ramwatikushwaha (000000)
3 MAUGANJ MP-13-006-041-001/1-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113825 05/07/2023 siyasharan 1713006041WL012625 siyasharan 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 siyasharan (000000)
4 MAUGANJ MP-13-006-041-001/1-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113828 05/07/2023 siyasharan 1713006041WL012625 siyasharan 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 siyasharan (000000)
5 MAUGANJ MP-13-006-041-001/1-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113829 05/07/2023 Ram kali saket 1713006041WL012625 Ram kali saket 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Ramkalisaket (000000)
6 MAUGANJ MP-13-006-041-001/1-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113830 05/07/2023 Ram kali saket 1713006041WL012625 Ram kali saket 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Ramkalisaket (000000)
7 MAUGANJ MP-13-006-041-001/149
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113833 05/07/2023 Geeta 1713006041WL012625 Geeta 00176 IDIB000D555 1547 1547 Rejected 28/07/2023 210566674 No Such Account
8 MAUGANJ MP-13-006-041-001/149
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113835 05/07/2023 Geeta 1713006041WL012625 Geeta 00176 IDIB000D555 663 663 Rejected 28/07/2023 210566674 No Such Account
9 MAUGANJ MP-13-006-041-001/16-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113836 05/07/2023 Ramchandra Saket 1713006041WL012625 Ramchandra Saket 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 RamchandraSaket (000000)
10 MAUGANJ MP-13-006-041-001/16-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113837 05/07/2023 Ramchandra Saket 1713006041WL012625 Ramchandra Saket 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 RamchandraSaket (000000)
11 MAUGANJ MP-13-006-041-001/16-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113838 05/07/2023 Gita kushwaha 1713006041WL012625 Gita kushwaha 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Gitakushwaha (000000)
12 MAUGANJ MP-13-006-041-001/16-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113839 05/07/2023 Gita kushwaha 1713006041WL012625 Gita kushwaha 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Gitakushwaha (000000)
13 MAUGANJ MP-13-006-041-001/16-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113840 05/07/2023 Phaguni 1713006041WL012625 Phaguni 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Phaguni (000000)
14 MAUGANJ MP-13-006-041-001/16-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113841 05/07/2023 Phaguni 1713006041WL012625 Phaguni 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Phaguni (000000)
15 MAUGANJ MP-13-006-041-001/18-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113842 05/07/2023 Ramrahish 1713006041WL012625 Ramrahish 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Ramrahish (000000)
16 MAUGANJ MP-13-006-041-001/18-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113843 05/07/2023 Ramrahish 1713006041WL012625 Ramrahish 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Ramrahish (000000)
17 MAUGANJ MP-13-006-041-001/2-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113848 05/07/2023 SAMARJIT SAKET 1713006041WL012625 SAMARJIT SAKET 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 SAMARJITSAKET (000000)
18 MAUGANJ MP-13-006-041-001/2-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113849 05/07/2023 SAMARJIT SAKET 1713006041WL012625 SAMARJIT SAKET 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 SAMARJITSAKET (000000)
19 MAUGANJ MP-13-006-041-001/2-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113853 05/07/2023 Sonu saket 1713006041WL012625 Sonu saket 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Sonusaket (000000)
20 MAUGANJ MP-13-006-041-001/2-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113855 05/07/2023 Sonu saket 1713006041WL012625 Sonu saket 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Sonusaket (000000)
21 MAUGANJ MP-13-006-041-001/2-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113854 05/07/2023 Suresh 1713006041WL012625 Suresh 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Suresh (000000)
22 MAUGANJ MP-13-006-041-001/2-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113852 05/07/2023 Suresh 1713006041WL012625 Suresh 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Suresh (000000)
23 MAUGANJ MP-13-006-041-001/31
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113797 05/07/2023 Dhiraj 1713006041WL012624 Dhiraj 00176 IDIB000D555 1326 1326 Processed 28/07/2023 210566674 Dhiraj (000000)
24 MAUGANJ MP-13-006-041-001/31-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113864 05/07/2023 HINCHHLAL 1713006041WL012625 HINCHHLAL 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 HINCHHLAL (000000)
25 MAUGANJ MP-13-006-041-001/31-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113865 05/07/2023 HINCHHLAL 1713006041WL012625 HINCHHLAL 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 HINCHHLAL (000000)
26 MAUGANJ MP-13-006-041-001/32
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113869 05/07/2023 Geeta Kol 1713006041WL012625 Geeta Kol 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 GeetaKol (000000)
27 MAUGANJ MP-13-006-041-001/32
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113867 05/07/2023 Geeta Kol 1713006041WL012625 Geeta Kol 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 GeetaKol (000000)
28 MAUGANJ MP-13-006-041-001/49-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113876 05/07/2023 Binnu Sondhiya 1713006041WL012625 Binnu Sondhiya 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 BinnuSondhiya (000000)
29 MAUGANJ MP-13-006-041-001/49-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113877 05/07/2023 Binnu Sondhiya 1713006041WL012625 Binnu Sondhiya 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 BinnuSondhiya (000000)
30 MAUGANJ MP-13-006-041-001/50-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113802 05/07/2023 Suresh 1713006041WL012624 Suresh 00176 IDIB000D555 1326 1326 Processed 28/07/2023 210566674 Suresh (000000)
31 MAUGANJ MP-13-006-041-001/9-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113896 05/07/2023 Rajesh Sondhiya 1713006041WL012625 Rajesh Sondhiya 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 RajeshSondhiya (000000)
32 MAUGANJ MP-13-006-041-001/9-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113897 05/07/2023 Rajesh Sondhiya 1713006041WL012625 Rajesh Sondhiya 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 RajeshSondhiya (000000)
33 MAUGANJ MP-13-006-041-002/1-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113816 05/07/2023 Sonai harijan 1713006041WL012624 Sonai harijan 00176 IDIB000D555 1326 1326 Processed 28/07/2023 210566674 Sonaiharijan (000000)
34 MAUGANJ MP-13-006-041-003/45-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113903 05/07/2023 Kausilya 1713006041WL012625 Kausilya 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Kausilya (000000)
35 MAUGANJ MP-13-006-041-003/45-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113905 05/07/2023 Kausilya 1713006041WL012625 Kausilya 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Kausilya (000000)
36 MAUGANJ MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113909 05/07/2023 Jayprakash 1713006041WL012625 Jayprakash 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Jayprakash (000000)
37 MAUGANJ MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113913 05/07/2023 Jayprakash 1713006041WL012625 Jayprakash 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Jayprakash (000000)
38 MAUGANJ MP-13-006-041-003/9-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113928 05/07/2023 Suneeta 1713006041WL012625 Suneeta 00176 IDIB000D555 1547 1547 Processed 28/07/2023 210566674 Suneeta (000000)
39 MAUGANJ MP-13-006-041-003/9-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113931 05/07/2023 Suneeta 1713006041WL012625 Suneeta 00176 IDIB000D555 663 663 Processed 28/07/2023 210566674 Suneeta (000000)
40 MAUGANJ MP-13-006-051-002/164-A
(JHAURA) 		1713006051NRG24040720230112301 05/07/2023 Babulal yadav 1713006051WL012416 Babulal yadav 00176 IDIB000D555 1326 1326 Processed 28/07/2023 210566674 Babulalyadav (000000)
41 MAUGANJ MP-13-006-051-002/198-A
(JHAURA) 		1713006051NRG24040720230112310 05/07/2023 premkali sondhiya 1713006051WL012416 premkali sondhiya 00176 IDIB000D555 1326 1326 Processed 28/07/2023 210566674 premkalisondhiya (000000)
42 MAUGANJ MP-13-006-074-002/114-A
(DIGHAUL) 		1713006074NRG24040720230111651 05/07/2023 DADAN VISHWAKARMA 1713006074WL012345 DADAN VISHWAKARMA 00176 IDIB000D555 1300 1300 Processed 28/07/2023 210566674 DADANVISHWAKARMA (000000)
SubTotal 47710 47710
43 MAUGANJ MP-13-006-007-002/29356891
(DEOTALAW) 		1713006007NRG24050720230113206 05/07/2023 BITOL KOL 1713006007WL012533 BITOL KOL 00176 IDIB000D575 1326 1326 Processed 28/07/2023 210566674 BITOLKOL (000000)
44 MAUGANJ MP-13-006-007-003/3002-A
(DEOTALAW) 		1713006007NRG24050720230113209 05/07/2023 PREMVATI KOL 1713006007WL012533 PREMVATI KOL 00176 IDIB000D575 1326 1326 Processed 28/07/2023 210566674 PREMVATIKOL (000000)
45 MAUGANJ MP-13-006-007-003/337-A
(DEOTALAW) 		1713006007NRG24050720230113216 05/07/2023 NEHA SAHU 1713006007WL012533 NEHA SAHU 00176 IDIB000D575 1326 1326 Processed 28/07/2023 210566674 NEHASAHU (000000)
SubTotal 3978 3978
46 MAUGANJ MP-13-006-055-003/29
(BELAHAI KHURD) 		1713006055NRG24040720230112193 05/07/2023 Shiv Prasad 1713006055WL012406 Shiv Prasad 00176 IDIB000M609 3315 3315 Processed 28/07/2023 210566674 ShivPrasad (000000)
SubTotal 3315 3315
47 MAUGANJ MP-13-006-021-003/473-D
(UAMARI MADHAV) 		1713006021NRG24050720230112736 05/07/2023 Raghunath Yadav 1713006021WL012456 Raghunath Yadav 00176 IDIB000M669 1326 1326 Processed 28/07/2023 210566674 RaghunathYadav (000000)
48 MAUGANJ MP-13-006-021-004/104087488
(UAMARI MADHAV) 		1713006021NRG24050720230113383 05/07/2023 Hareed Ahhmad 1713006021WL012577 Hareed Ahhmad 00176 IDIB000M669 1105 1105 Processed 28/07/2023 210566674 HareedAhhmad (000000)
49 MAUGANJ MP-13-006-021-004/31-C
(UAMARI MADHAV) 		1713006021NRG24050720230113394 05/07/2023 Asmeen Begam 1713006021WL012577 Asmeen Begam 00176 IDIB000M669 1105 1105 Processed 28/07/2023 210566674 AsmeenBegam (000000)
SubTotal 3536 3536
50 MAUGANJ MP-13-006-021-003/62-C
(UAMARI MADHAV) 		1713006021NRG24050720230112741 05/07/2023 Sheshmani Kewat 1713006021WL012456 Sheshmani Kewat 00415 SBIN0010827 1326 1326 Processed 28/07/2023 210566674 SheshmaniKewat (000000)
51 MAUGANJ MP-13-006-055-003/29
(BELAHAI KHURD) 		1713006055NRG24040720230112195 05/07/2023 Kamleshvar Prasad Saket 1713006055WL012406 Kamleshvar Prasad Saket 00415 SBIN0010827 3315 3315 Processed 28/07/2023 210566674 KamleshvarPrasadSaket (000000)
52 MAUGANJ MP-13-006-074-004/20522744-A
(DIGHAUL) 		1713006000NRG24050720230113022 05/07/2023 Shankar Kol 1713006WL012514 Shankar Kol 00415 SBIN0010827 1547 1547 Rejected 28/07/2023 210566674 No Such Account
SubTotal 6188 6188
53 MAUGANJ MP-13-006-055-003/29
(BELAHAI KHURD) 		1713006055NRG24040720230112194 05/07/2023 Subhadra Saket 1713006055WL012406 Subhadra Saket 00468 UBIN0539741 3315 3315 Processed 28/07/2023 210566674 SubhadraSaket (000000)
SubTotal 3315 3315
54 MAUGANJ MP-13-006-021-002/102-D
(UAMARI MADHAV) 		1713006021NRG24050720230113335 05/07/2023 Ramnaresh Pal 1713006021WL012566 Ramnaresh Pal 00468 UBIN0541834 1875 1875 Processed 28/07/2023 210566674 RamnareshPal (000000)
55 MAUGANJ MP-13-006-021-003/40-A
(UAMARI MADHAV) 		1713006021NRG24050720230113366 05/07/2023 Sateesh Kumar Gujar 1713006021WL012577 Sateesh Kumar Gujar 00468 UBIN0541834 1105 1105 Processed 28/07/2023 210566674 SateeshKumarGujar (000000)
SubTotal 2980 2980
56 MAUGANJ MP-13-006-007-003/33
(DEOTALAW) 		1713006007NRG24050720230113213 05/07/2023 ASHOK 1713006007WL012533 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 ASHOK (000000)
57 MAUGANJ MP-13-006-007-003/41
(DEOTALAW) 		1713006007NRG24050720230113218 05/07/2023 vinod 1713006007WL012533 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 vinod (000000)
58 MAUGANJ MP-13-006-007-003/42
(DEOTALAW) 		1713006007NRG24050720230113221 05/07/2023 umesh kl 1713006007WL012533 umesh kl 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 umeshkl (000000)
59 MAUGANJ MP-13-006-021-002/124-C
(UAMARI MADHAV) 		1713006021NRG24050720230112720 05/07/2023 Ugrabhan Pal 1713006021WL012456 Ugrabhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 UgrabhanPal (000000)
60 MAUGANJ MP-13-006-021-002/141-C
(UAMARI MADHAV) 		1713006021NRG24050720230112723 05/07/2023 Rakesh Pal 1713006021WL012456 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 RakeshPal (000000)
61 MAUGANJ MP-13-006-021-002/15
(UAMARI MADHAV) 		1713006021NRG24050720230113336 05/07/2023 Shrinivash Pal 1713006021WL012566 Shrinivash Pal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210566674 ShrinivashPal (000000)
62 MAUGANJ MP-13-006-021-002/167
(UAMARI MADHAV) 		1713006021NRG24050720230112726 05/07/2023 Kripasankar Pal 1713006021WL012456 Kripasankar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 KripasankarPal (000000)
63 MAUGANJ MP-13-006-021-002/40-D
(UAMARI MADHAV) 		1713006021NRG24050720230113337 05/07/2023 Hubblal Sondhiya 1713006021WL012566 Hubblal Sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210566674 HubblalSondhiya (000000)
64 MAUGANJ MP-13-006-021-002/98-A
(UAMARI MADHAV) 		1713006021NRG24050720230112729 05/07/2023 RAMASANKAR 1713006021WL012456 RAMASANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 RAMASANKAR (000000)
65 MAUGANJ MP-13-006-021-003/147
(UAMARI MADHAV) 		1713006021NRG24050720230113339 05/07/2023 jignaryan 1713006021WL012566 jignaryan 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210566674 jignaryan (000000)
66 MAUGANJ MP-13-006-021-003/475-B
(UAMARI MADHAV) 		1713006021NRG24050720230112739 05/07/2023 Nirmala Yadav 1713006021WL012456 Nirmala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 NirmalaYadav (000000)
67 MAUGANJ MP-13-006-021-003/51
(UAMARI MADHAV) 		1713006021NRG24050720230113367 05/07/2023 Molai 1713006021WL012577 Molai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210566674 Molai (000000)
68 MAUGANJ MP-13-006-021-003/51-D
(UAMARI MADHAV) 		1713006021NRG24050720230113368 05/07/2023 TERAS KOL 1713006021WL012577 TERAS KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210566674 TERASKOL (000000)
69 MAUGANJ MP-13-006-021-003/73-D
(UAMARI MADHAV) 		1713006021NRG24050720230112744 05/07/2023 Rambahor Gujar 1713006021WL012456 Rambahor Gujar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 RambahorGujar (000000)
70 MAUGANJ MP-13-006-021-004/188
(UAMARI MADHAV) 		1713006021NRG24050720230113385 05/07/2023 Siddik Ahmad 1713006021WL012577 Siddik Ahmad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210566674 SiddikAhmad (000000)
71 MAUGANJ MP-13-006-021-004/25
(UAMARI MADHAV) 		1713006021NRG24050720230113388 05/07/2023 ramjarn 1713006021WL012577 ramjarn 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210566674 ramjarn (000000)
72 MAUGANJ MP-13-006-021-004/32-A
(UAMARI MADHAV) 		1713006021NRG24050720230113344 05/07/2023 sirtaj 1713006021WL012568 sirtaj 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210566674 sirtaj (000000)
73 MAUGANJ MP-13-006-021-004/44-D
(UAMARI MADHAV) 		1713006021NRG24050720230113400 05/07/2023 Mansoor Ahmad 1713006021WL012577 Mansoor Ahmad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210566674 MansoorAhmad (000000)
74 MAUGANJ MP-13-006-021-004/97
(UAMARI MADHAV) 		1713006021NRG24050720230113404 05/07/2023 sahid 1713006021WL012577 sahid 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210566674 sahid (000000)
75 MAUGANJ MP-13-006-041-001/10
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113831 05/07/2023 sivnath 1713006041WL012625 sivnath 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566674 sivnath (000000)
76 MAUGANJ MP-13-006-041-001/149
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113832 05/07/2023 Budhsen Vishwakarma 1713006041WL012625 Budhsen Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566674 BudhsenVishwakarma (000000)
77 MAUGANJ MP-13-006-041-001/149
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113834 05/07/2023 Budhsen Vishwakarma 1713006041WL012625 Budhsen Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210566674 BudhsenVishwakarma (000000)
78 MAUGANJ MP-13-006-041-001/2
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113844 05/07/2023 babulal 1713006041WL012625 babulal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210566674 babulal (000000)
79 MAUGANJ MP-13-006-041-001/2
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113846 05/07/2023 babulal 1713006041WL012625 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566674 babulal (000000)
80 MAUGANJ MP-13-006-041-001/32
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113866 05/07/2023 ramlal 1713006041WL012625 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566674 ramlal (000000)
81 MAUGANJ MP-13-006-041-001/32
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113868 05/07/2023 ramlal 1713006041WL012625 ramlal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210566674 ramlal (000000)
82 MAUGANJ MP-13-006-041-001/65
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113880 05/07/2023 Mulla 1713006041WL012625 Mulla 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566674 Mulla (000000)
83 MAUGANJ MP-13-006-041-001/65
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113881 05/07/2023 Mulla 1713006041WL012625 Mulla 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210566674 Mulla (000000)
84 MAUGANJ MP-13-006-041-001/65
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113811 05/07/2023 ramparag 1713006041WL012624 ramparag 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 ramparag (000000)
85 MAUGANJ MP-13-006-041-003/6-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113919 05/07/2023 Lilavati 1713006041WL012625 Lilavati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566674 Lilavati (000000)
86 MAUGANJ MP-13-006-041-003/6-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24050720230113921 05/07/2023 Lilavati 1713006041WL012625 Lilavati 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210566674 Lilavati (000000)
87 MAUGANJ MP-13-006-051-002/109
(JHAURA) 		1713006051NRG24040720230112287 05/07/2023 mithulal 1713006051WL012416 mithulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 mithulal (000000)
88 MAUGANJ MP-13-006-051-002/122
(JHAURA) 		1713006051NRG24040720230112292 05/07/2023 lavkush 1713006051WL012416 lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 lavkush (000000)
89 MAUGANJ MP-13-006-051-002/190-C
(JHAURA) 		1713006051NRG24040720230112309 05/07/2023 chhotelal kol 1713006051WL012416 chhotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566674 chhotelalkol (000000)
90 MAUGANJ MP-13-006-055-002/12-C
(BELAHAI KHURD) 		1713006055NRG24040720230112192 05/07/2023 Seeta saket 1713006055WL012406 Seeta saket 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210566674 Seetasaket (000000)
91 MAUGANJ MP-13-006-055-002/43-A
(BELAHAI KHURD) 		1713006055NRG24040720230112196 05/07/2023 Nirmala Saket 1713006055WL012407 Nirmala Saket 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210566674 NirmalaSaket (000000)
92 MAUGANJ MP-13-006-059-002/33-A
(UCHEHARA) 		1713006059NRG24050720230114385 05/07/2023 acchelal saket 1713006059WL012661 acchelal saket 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210566674 acchelalsaket (000000)
SubTotal 59670 59670
Total 130692 130692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_050723FTO_149286 Indian Bank IDIB000D555 Dehra 47710
2 MAUGANJ MP1713006_050723FTO_149286 Indian Bank IDIB000D575 Deotalab 3978
3 MAUGANJ MP1713006_050723FTO_149286 Indian Bank IDIB000M609 Mangawa 3315
4 MAUGANJ MP1713006_050723FTO_149286 Indian Bank IDIB000M669 Mauganj 3536
5 MAUGANJ MP1713006_050723FTO_149286 State Bank of India SBIN0010827 MAUGANJ 6188
6 MAUGANJ MP1713006_050723FTO_149286 Union Bank of India UBIN0539741 MANIKWAR 3315
7 MAUGANJ MP1713006_050723FTO_149286 Union Bank of India UBIN0541834 MAUGANJ 2980
8 MAUGANJ MP1713006_050723FTO_149286 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 6630
9 MAUGANJ MP1713006_050723FTO_149286 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 27846
10 MAUGANJ MP1713006_050723FTO_149286 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 9945
11 MAUGANJ MP1713006_050723FTO_149286 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 13923
12 MAUGANJ MP1713006_050723FTO_149286 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1326

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