Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_221023APB_FTO_328748
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-13-006-068-001/396
(PHARAHADA) 		1713006068NRG24221020230262207 22/10/2023 Ramlal bansal 1713006068WL036485 Ramlal bansal 00176 IDIB000D555 884 884 Processed 09/11/2023 286821257 Ramlalbansal INDIAN BANK(607105)
2 MAUGANJ MP-13-006-075-006/1000015-A
(UNCHIKHAS) 		1713006075NRG24221020230261944 22/10/2023 Archana Sen 1713006075WL036455 Archana Sen 00176 IDIB000D555 20 20 Processed 09/11/2023 286821257 ArchanaSen INDIAN BANK(607105)
3 MAUGANJ MP-13-006-075-006/110-B
(UNCHIKHAS) 		1713006075NRG24221020230261945 22/10/2023 sudha patel 1713006075WL036455 sudha patel 00176 IDIB000D555 20 20 Processed 09/11/2023 286821257 sudhapatel INDIAN BANK(607105)
4 MAUGANJ MP-13-006-075-006/1914318014
(UNCHIKHAS) 		1713006075NRG24221020230261946 22/10/2023 mahendra mani patel 1713006075WL036455 mahendra mani patel 00176 IDIB000D555 20 20 Processed 09/11/2023 286821257 mahendramanipatel INDIAN BANK(607105)
5 MAUGANJ MP-13-006-075-006/555
(UNCHIKHAS) 		1713006075NRG24221020230261947 22/10/2023 Rajkumari Saket 1713006075WL036455 Rajkumari Saket 00176 IDIB000D555 20 20 Processed 09/11/2023 286821257 RajkumariSaket INDIAN BANK(607105)
SubTotal 964 964
6 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262215 22/10/2023 PRAMILA DWIVEDI 1713006011WL036486 PRAMILA DWIVEDI 00176 IDIB000M669 1030 1030 Processed 09/11/2023 286821257 PRAMILADWIVEDI INDIAN BANK(607105)
7 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262213 22/10/2023 sunil 1713006011WL036486 sunil 00176 IDIB000M669 1236 1236 Processed 09/11/2023 286821257 sunil INDIAN BANK(607105)
8 MAUGANJ MP-13-006-011-005/1213
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262219 22/10/2023 guroodtt dwivedi 1713006011WL036486 guroodtt dwivedi 00176 IDIB000M669 1442 1442 Processed 08/11/2023 286821257 guroodttdwivedi STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-081-001/2355
(BAHERA DABAR) 		1713006081NRG24221020230262050 22/10/2023 Manendra pratap singh parihar 1713006081WL036468 Manendra pratap singh parihar 00176 IDIB000M669 3094 3094 Processed 09/11/2023 286821257 Manendrapratapsinghparihar INDIAN BANK(607105)
10 MAUGANJ MP-13-006-081-001/6410
(BAHERA DABAR) 		1713006081NRG24221020230262063 22/10/2023 Gudiya singh 1713006081WL036468 Gudiya singh 00176 IDIB000M669 3094 3094 Processed 09/11/2023 286821257 Gudiyasingh INDIAN BANK(607105)
SubTotal 9896 9896
11 MAUGANJ MP-13-006-075-006/556
(UNCHIKHAS) 		1713006075NRG24221020230261948 22/10/2023 pooja 1713006075WL036455 pooja 00354 PUNB0623900 20 20 Processed 09/11/2023 286821257 pooja INDIAN BANK(607105)
SubTotal 20 20
12 MAUGANJ MP-13-006-021-004/32-B
(UAMARI MADHAV) 		1713006021NRG24211020230260883 22/10/2023 Aslam Khan 1713006021WL036314 Aslam Khan 00415 SBIN0010827 663 663 Processed 08/11/2023 286821257 AslamKhan STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-081-001/201-B
(BAHERA DABAR) 		1713006081NRG24221020230262048 22/10/2023 Jyoti singh 1713006081WL036468 Jyoti singh 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Jyotisingh STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-081-001/2355
(BAHERA DABAR) 		1713006081NRG24221020230262051 22/10/2023 Anand singh parihar 1713006081WL036468 Anand singh parihar 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Anandsinghparihar BANK OF BARODA(606985)
15 MAUGANJ MP-13-006-081-001/2476
(BAHERA DABAR) 		1713006081NRG24221020230262052 22/10/2023 Ramayan loni 1713006081WL036468 Ramayan loni 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Ramayanloni STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-081-001/2793
(BAHERA DABAR) 		1713006081NRG24221020230262053 22/10/2023 Roshan singh chauhan 1713006081WL036468 Roshan singh chauhan 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Roshansinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAUGANJ MP-13-006-081-001/322-B
(BAHERA DABAR) 		1713006081NRG24221020230262056 22/10/2023 Puspanjali loniya 1713006081WL036468 Puspanjali loniya 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Puspanjaliloniya STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-081-001/322-B
(BAHERA DABAR) 		1713006081NRG24221020230262055 22/10/2023 Shravan kumar loniya 1713006081WL036468 Shravan kumar loniya 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Shravankumarloniya STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-081-001/3279
(BAHERA DABAR) 		1713006081NRG24221020230262149 22/10/2023 indrajeet loniya 1713006081WL036476 indrajeet loniya 00415 SBIN0010827 884 884 Processed 08/11/2023 286821257 indrajeetloniya STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-081-001/3641
(BAHERA DABAR) 		1713006081NRG24221020230262057 22/10/2023 Sakchi singh 1713006081WL036468 Sakchi singh 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Sakchisingh STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-081-001/4138
(BAHERA DABAR) 		1713006081NRG24221020230262151 22/10/2023 Ravi kumar loniya 1713006081WL036476 Ravi kumar loniya 00415 SBIN0010827 884 884 Processed 08/11/2023 286821257 Ravikumarloniya STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-081-001/4516
(BAHERA DABAR) 		1713006081NRG24221020230262059 22/10/2023 Akanksha singh 1713006081WL036468 Akanksha singh 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Akankshasingh STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-081-001/5352
(BAHERA DABAR) 		1713006081NRG24221020230262060 22/10/2023 rajesh 1713006081WL036468 rajesh 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 rajesh MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-081-001/5595
(BAHERA DABAR) 		1713006081NRG24221020230262061 22/10/2023 Jyanbati singh 1713006081WL036468 Jyanbati singh 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 Jyanbatisingh STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-081-001/6125
(BAHERA DABAR) 		1713006081NRG24221020230262062 22/10/2023 sheela devi sen 1713006081WL036468 sheela devi sen 00415 SBIN0010827 3094 3094 Processed 08/11/2023 286821257 sheeladevisen STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-081-001/6905
(BAHERA DABAR) 		1713006081NRG24221020230262160 22/10/2023 Shyamvati yadav 1713006081WL036476 Shyamvati yadav 00415 SBIN0010827 884 884 Processed 08/11/2023 286821257 Shyamvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAUGANJ MP-13-006-081-001/7830
(BAHERA DABAR) 		1713006081NRG24221020230262166 22/10/2023 indrakali yadav 1713006081WL036476 indrakali yadav 00415 SBIN0010827 884 884 Processed 08/11/2023 286821257 indrakaliyadav STATE BANK OF INDIA(508548)
SubTotal 38233 38233
28 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262214 22/10/2023 Anil kumar 1713006011WL036486 Anil kumar 00468 UBIN0541834 1236 1236 Processed 08/11/2023 286821257 Anilkumar UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-011-004/91
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262217 22/10/2023 ramkali 1713006011WL036486 ramkali 00468 UBIN0541834 1236 1236 Processed 08/11/2023 286821257 ramkali UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-022-004/103-B
(BHATHI SENGAR) 		1713006022NRG24221020230262225 22/10/2023 Mevalal Singh 1713006022WL036487 Mevalal Singh 00468 UBIN0541834 600 600 Processed 08/11/2023 286821257 MevalalSingh UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-028-001/176
(PAKARA) 		1713006028NRG24221020230261898 22/10/2023 BADRI SAHU 1713006028WL036446 BADRI SAHU 00468 UBIN0541834 1326 1326 Processed 09/11/2023 286821257 BADRISAHU INDIAN BANK(607105)
32 MAUGANJ MP-13-006-081-001/3938
(BAHERA DABAR) 		1713006081NRG24221020230262150 22/10/2023 Sarmila sodhiya 1713006081WL036476 Sarmila sodhiya 00468 UBIN0541834 884 884 Processed 08/11/2023 286821257 Sarmilasodhiya UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-081-001/6937
(BAHERA DABAR) 		1713006081NRG24221020230262162 22/10/2023 Pankaj singh 1713006081WL036476 Pankaj singh 00468 UBIN0541834 884 884 Processed 08/11/2023 286821257 Pankajsingh UNION BANK OF INDIA(508500)
SubTotal 6166 6166
34 MAUGANJ MP-13-006-011-003/5558-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262211 22/10/2023 RAJESH KUMAR SONDHIYA 1713006011WL036486 RAJESH KUMAR SONDHIYA 00468 UBIN0563137 1236 1236 Processed 08/11/2023 286821257 RAJESHKUMARSONDHIYA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
35 MAUGANJ MP-13-006-005-003/24-A
(GHUGHURI) 		1713006005NRG24211020230261193 22/10/2023 Raghuraj 1713006005WL036365 Raghuraj 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-005-003/39
(GHUGHURI) 		1713006005NRG24211020230261194 22/10/2023 chinhlal 1713006005WL036365 chinhlal 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 chinhlal MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-005-003/39
(GHUGHURI) 		1713006005NRG24211020230261195 22/10/2023 uramela 1713006005WL036365 uramela 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 uramela MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24211020230261196 22/10/2023 munni 1713006005WL036365 munni 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 munni MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-005-003/43
(GHUGHURI) 		1713006005NRG24211020230261197 22/10/2023 shinti 1713006005WL036365 shinti 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 shinti MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-005-003/47
(GHUGHURI) 		1713006005NRG24211020230261198 22/10/2023 ramrati 1713006005WL036365 ramrati 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 ramrati MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-005-003/50
(GHUGHURI) 		1713006005NRG24211020230261200 22/10/2023 kushumkali 1713006005WL036365 kushumkali 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 kushumkali MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-005-003/50
(GHUGHURI) 		1713006005NRG24211020230261199 22/10/2023 ramlallu 1713006005WL036365 ramlallu 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 ramlallu MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-005-004/57-B
(GHUGHURI) 		1713006005NRG24211020230261201 22/10/2023 Badke 1713006005WL036365 Badke 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 Badke MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-005-005/61-B
(GHUGHURI) 		1713006005NRG24211020230261202 22/10/2023 Ramhitt 1713006005WL036365 Ramhitt 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 286821257 Ramhitt INDIAN BANK(607105)
45 MAUGANJ MP-13-006-005-005/71-C
(GHUGHURI) 		1713006005NRG24211020230261203 22/10/2023 Bhaiyalal 1713006005WL036365 Bhaiyalal 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-005-005/71-C
(GHUGHURI) 		1713006005NRG24211020230261204 22/10/2023 Durghatiya 1713006005WL036365 Durghatiya 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Durghatiya MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-005-005/73-C
(GHUGHURI) 		1713006005NRG24211020230261205 22/10/2023 Sudha 1713006005WL036365 Sudha 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Sudha STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-005-005/76-C
(GHUGHURI) 		1713006005NRG24211020230261206 22/10/2023 Divakar 1713006005WL036365 Divakar 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Divakar MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-005-005/76-C
(GHUGHURI) 		1713006005NRG24211020230261207 22/10/2023 Mamta 1713006005WL036365 Mamta 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Mamta MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-005-005/77-C
(GHUGHURI) 		1713006005NRG24211020230261208 22/10/2023 Vasanti 1713006005WL036365 Vasanti 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Vasanti MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-005-005/80-C
(GHUGHURI) 		1713006005NRG24211020230261210 22/10/2023 Munna lal saket 1713006005WL036365 Munna lal saket 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Munnalalsaket MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-005-005/80-C
(GHUGHURI) 		1713006005NRG24211020230261211 22/10/2023 Shyamkali 1713006005WL036365 Shyamkali 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-005-005/81-C
(GHUGHURI) 		1713006005NRG24211020230261212 22/10/2023 Jagdeesh 1713006005WL036365 Jagdeesh 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821257 Jagdeesh UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-005-005/89-C
(GHUGHURI) 		1713006005NRG24211020230261214 22/10/2023 Rameshwar 1713006005WL036365 Rameshwar 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-005-005/90-C
(GHUGHURI) 		1713006005NRG24211020230261215 22/10/2023 Ramadhar 1713006005WL036365 Ramadhar 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286821257 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-008-001/193
(PATAI BISHESAR) 		1713006008NRG24221020230261901 22/10/2023 SUNAINA 1713006008WL036447 SUNAINA 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 286821257 SUNAINA INDIAN BANK(607105)
57 MAUGANJ MP-13-006-011-003/5558-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262210 22/10/2023 MUNNILAL SONDHIYA 1713006011WL036486 MUNNILAL SONDHIYA 00602 SBIN0RRMBGB 1236 1236 Processed 08/11/2023 286821257 MUNNILALSONDHIYA STATE BANK OF INDIA(508548)
58 MAUGANJ MP-13-006-011-005/1235
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262221 22/10/2023 shanti dwivedi 1713006011WL036486 shanti dwivedi 00602 SBIN0RRMBGB 1442 1442 Processed 08/11/2023 286821257 shantidwivedi MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-021-004/16-C
(UAMARI MADHAV) 		1713006021NRG24211020230260882 22/10/2023 Kuddus Mohammad 1713006021WL036314 Kuddus Mohammad 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821257 KuddusMohammad MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-026-002/137
(AMOKHAR) 		1713006026NRG24221020230262190 22/10/2023 Ashok 1713006026WL036481 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 Ashok UCO BANK(607066)
61 MAUGANJ MP-13-006-026-002/94
(AMOKHAR) 		1713006026NRG24221020230262194 22/10/2023 Ravendra 1713006026WL036483 Ravendra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286821257 Ravendra MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-026-003/100
(AMOKHAR) 		1713006026NRG24221020230262195 22/10/2023 Kaushlya 1713006026WL036483 Kaushlya 00602 SBIN0RRMBGB 729 729 Processed 08/11/2023 286821257 Kaushlya STATE BANK OF INDIA(508548)
63 MAUGANJ MP-13-006-026-003/103-A
(AMOKHAR) 		1713006026NRG24221020230262196 22/10/2023 Rajkumari 1713006026WL036483 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286821257 Rajkumari STATE BANK OF INDIA(508548)
64 MAUGANJ MP-13-006-026-003/108
(AMOKHAR) 		1713006026NRG24221020230262197 22/10/2023 mallu 1713006026WL036483 mallu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286821257 mallu UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-026-003/135-D
(AMOKHAR) 		1713006026NRG24221020230262191 22/10/2023 sachendra 1713006026WL036481 sachendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 sachendra STATE BANK OF INDIA(508548)
66 MAUGANJ MP-13-006-055-002/90
(BELAHAI KHURD) 		1713006055NRG24221020230261871 22/10/2023 Manvati Saket 1713006055WL036442 Manvati Saket 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821257 ManvatiSaket MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-055-003/418
(BELAHAI KHURD) 		1713006055NRG24221020230261742 22/10/2023 Mridula pandey 1713006055WL036426 Mridula pandey 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821257 Mridulapandey MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-055-008/33
(BELAHAI KHURD) 		1713006055NRG24221020230261745 22/10/2023 Geeta 1713006055WL036428 Geeta 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821257 Geeta MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-055-008/33
(BELAHAI KHURD) 		1713006055NRG24221020230261744 22/10/2023 Umesh Prasad Sodhiya 1713006055WL036428 Umesh Prasad Sodhiya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821257 UmeshPrasadSodhiya MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-055-008/6290-A
(BELAHAI KHURD) 		1713006055NRG24221020230261741 22/10/2023 munni 1713006055WL036425 munni 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821257 munni MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-055-008/6290-A
(BELAHAI KHURD) 		1713006055NRG24221020230261740 22/10/2023 Ramphal 1713006055WL036425 Ramphal 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821257 Ramphal MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-055-008/6290-A
(BELAHAI KHURD) 		1713006055NRG24221020230261739 22/10/2023 Vishwanath 1713006055WL036424 Vishwanath 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821257 Vishwanath UNION BANK OF INDIA(508500)
73 MAUGANJ MP-13-006-058-002/135-B
(GAURI) 		1713006058NRG24221020230261856 22/10/2023 Pushpa patel 1713006058WL036438 Pushpa patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821257 Pushpapatel MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-066-001/130-C
(SITAPUR) 		1713006052NRG24221020230261906 22/10/2023 Minu 1713006052WL036450 Minu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821257 Minu MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-066-001/236
(SITAPUR) 		1713006052NRG24221020230261907 22/10/2023 SHYAMBATI GUPTA 1713006052WL036450 SHYAMBATI GUPTA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821257 SHYAMBATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-068-001/396
(PHARAHADA) 		1713006068NRG24221020230262208 22/10/2023 Matari basor 1713006068WL036485 Matari basor 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821257 Mataribasor MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-068-001/866-A
(PHARAHADA) 		1713006068NRG24221020230262209 22/10/2023 Shubelal basor 1713006068WL036485 Shubelal basor 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821257 Shubelalbasor MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-077-007/196
(ANTARIYA SHIVPRASAD) 		1713006077NRG24221020230261857 22/10/2023 choti 1713006077WL036439 choti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 choti MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-077-007/4
(ANTARIYA SHIVPRASAD) 		1713006077NRG24221020230261859 22/10/2023 Rambai 1713006077WL036439 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 Rambai MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-077-007/4
(ANTARIYA SHIVPRASAD) 		1713006077NRG24221020230261858 22/10/2023 shivlal 1713006077WL036439 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 shivlal MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-077-007/6
(ANTARIYA SHIVPRASAD) 		1713006077NRG24221020230261861 22/10/2023 savitri 1713006077WL036439 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 savitri MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-077-007/68
(ANTARIYA SHIVPRASAD) 		1713006077NRG24221020230261862 22/10/2023 santi 1713006077WL036439 santi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 santi STATE BANK OF INDIA(508548)
83 MAUGANJ MP-13-006-077-007/74-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24221020230261863 22/10/2023 shushila 1713006077WL036439 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821257 shushila MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-081-001/21972038
(BAHERA DABAR) 		1713006081NRG24221020230262049 22/10/2023 sonu singh 1713006081WL036468 sonu singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821257 sonusingh MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-081-001/6409
(BAHERA DABAR) 		1713006081NRG24221020230262159 22/10/2023 Kusumkali loniya 1713006081WL036476 Kusumkali loniya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821257 Kusumkaliloniya STATE BANK OF INDIA(508548)
86 MAUGANJ MP-13-006-081-001/7619
(BAHERA DABAR) 		1713006081NRG24221020230262165 22/10/2023 Punam singh 1713006081WL036476 Punam singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821257 Punamsingh MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-081-001/7619
(BAHERA DABAR) 		1713006081NRG24221020230262164 22/10/2023 Sakuntla singh chauhan 1713006081WL036476 Sakuntla singh chauhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821257 Sakuntlasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-081-001/8026
(BAHERA DABAR) 		1713006081NRG24221020230262065 22/10/2023 Chandravati singh 1713006081WL036468 Chandravati singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821257 Chandravatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103378 103378
89 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24221020230262216 22/10/2023 SAVITA DWIVEDI 1713006011WL036486 SAVITA DWIVEDI 00602 UBIN0RRBRSG 1236 1236 Processed 08/11/2023 286821257 SAVITADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1236 1236
90 MAUGANJ MP-13-006-081-001/305-A
(BAHERA DABAR) 		1713006081NRG24221020230262054 22/10/2023 Mukesh singh 1713006081WL036468 Mukesh singh 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821257 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
91 MAUGANJ MP-13-006-081-001/9479
(BAHERA DABAR) 		1713006081NRG24221020230262066 22/10/2023 Sadhana singh 1713006081WL036468 Sadhana singh 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821257 Sadhanasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
92 MAUGANJ MP-13-006-081-001/4280
(BAHERA DABAR) 		1713006081NRG24221020230262154 22/10/2023 Rahul 1713006081WL036476 Rahul 00691 IPOS0000001 884 884 Processed 08/11/2023 286821257 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAUGANJ MP-13-006-081-001/6937
(BAHERA DABAR) 		1713006081NRG24221020230262161 22/10/2023 rajeshvri singh 1713006081WL036476 rajeshvri singh 00691 IPOS0000001 884 884 Processed 08/11/2023 286821257 rajeshvrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAUGANJ MP-13-006-081-001/6953
(BAHERA DABAR) 		1713006081NRG24221020230262163 22/10/2023 Kailash bhujava 1713006081WL036476 Kailash bhujava 00691 IPOS0000001 884 884 Processed 08/11/2023 286821257 Kailashbhujava INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 169969 169969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_221023APB_FTO_328748 Indian Bank IDIB000D555 Dehra 964
2 MAUGANJ MP1713006_221023APB_FTO_328748 Indian Bank IDIB000M669 Mauganj 9896
3 MAUGANJ MP1713006_221023APB_FTO_328748 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 20
4 MAUGANJ MP1713006_221023APB_FTO_328748 State Bank of India SBIN0010827 MAUGANJ 38233
5 MAUGANJ MP1713006_221023APB_FTO_328748 Union Bank of India UBIN0541834 MAUGANJ 6166
6 MAUGANJ MP1713006_221023APB_FTO_328748 Union Bank of India UBIN0563137 NEHRU NAGAR 1236
7 MAUGANJ MP1713006_221023APB_FTO_328748 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 49362
8 MAUGANJ MP1713006_221023APB_FTO_328748 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 9503
9 MAUGANJ MP1713006_221023APB_FTO_328748 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 23647
10 MAUGANJ MP1713006_221023APB_FTO_328748 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2678
11 MAUGANJ MP1713006_221023APB_FTO_328748 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 12221
12 MAUGANJ MP1713006_221023APB_FTO_328748 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 5967
13 MAUGANJ MP1713006_221023APB_FTO_328748 Madhyanchal Gramin Bank UBIN0RRBRSG Panni 1236
14 MAUGANJ MP1713006_221023APB_FTO_328748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
15 MAUGANJ MP1713006_221023APB_FTO_328748 India Post Payments Bank IPOS0000001 Rewa 2652

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