Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_281023APB_FTO_336323
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-13-006-007-003/424
(DEOTALAW) 		1713006007NRG24281020230269758 28/10/2023 CHANDRAKALI KEVAT 1713006007WL037399 CHANDRAKALI KEVAT 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 289273394 CHANDRAKALIKEVAT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-007-003/426-A
(DEOTALAW) 		1713006007NRG24281020230269759 28/10/2023 ANJU KEWAT 1713006007WL037399 ANJU KEWAT 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 289273394 ANJUKEWAT BANK OF BARODA(606985)
SubTotal 2652 2652
3 MAUGANJ MP-13-006-049-002/21-A
(SUKULAGANWA) 		1713006049NRG24261020230267542 28/10/2023 NEELESH 1713006049WL037133 NEELESH 00165 IBKL0000032 1326 1326 Processed 08/11/2023 289273394 NEELESH IDBI BANK(607095)
SubTotal 1326 1326
4 MAUGANJ MP-13-006-049-002/19-A
(SUKULAGANWA) 		1713006049NRG24261020230267539 28/10/2023 motilal 1713006049WL037133 motilal 00176 IDIB000D555 1326 1326 Processed 09/11/2023 289273394 motilal INDIAN BANK(607105)
5 MAUGANJ MP-13-006-051-002/108-A
(JHAURA) 		1713006051NRG24251020230265664 28/10/2023 RAJU BANSAL 1713006051WL036920 RAJU BANSAL 00176 IDIB000D555 1326 1326 Processed 09/11/2023 289273394 RAJUBANSAL INDIAN BANK(607105)
6 MAUGANJ MP-13-006-051-002/108-B
(JHAURA) 		1713006051NRG24251020230265665 28/10/2023 RAJESH 1713006051WL036920 RAJESH 00176 IDIB000D555 1326 1326 Processed 09/11/2023 289273394 RAJESH INDIAN BANK(607105)
7 MAUGANJ MP-13-006-051-002/111
(JHAURA) 		1713006051NRG24251020230265667 28/10/2023 madhav kol 1713006051WL036920 madhav kol 00176 IDIB000D555 1326 1326 Processed 09/11/2023 289273394 madhavkol INDIAN BANK(607105)
8 MAUGANJ MP-13-006-051-002/111-B
(JHAURA) 		1713006051NRG24251020230265669 28/10/2023 dilip kumar mishra 1713006051WL036920 dilip kumar mishra 00176 IDIB000D555 1326 1326 Processed 08/11/2023 289273394 dilipkumarmishra BANK OF BARODA(606985)
9 MAUGANJ MP-13-006-051-002/172
(JHAURA) 		1713006051NRG24251020230265671 28/10/2023 Ghurva Prajapati 1713006051WL036920 Ghurva Prajapati 00176 IDIB000D555 1326 1326 Processed 09/11/2023 289273394 GhurvaPrajapati INDIAN BANK(607105)
10 MAUGANJ MP-13-006-051-002/298
(JHAURA) 		1713006051NRG24251020230265672 28/10/2023 basanti 1713006051WL036920 basanti 00176 IDIB000D555 1326 1326 Processed 09/11/2023 289273394 basanti INDIAN BANK(607105)
11 MAUGANJ MP-13-006-061-001/365-A
(KHAIRA) 		1713006061NRG24281020230269385 28/10/2023 Pushpraj 1713006061WL037352 Pushpraj 00176 IDIB000D555 2873 2873 Processed 09/11/2023 289273394 Pushpraj INDIAN BANK(607105)
SubTotal 12155 12155
12 MAUGANJ MP-13-006-007-003/2205-A
(DEOTALAW) 		1713006007NRG24281020230269752 28/10/2023 pramila kol 1713006007WL037399 pramila kol 00176 IDIB000D575 1326 1326 Processed 09/11/2023 289273394 pramilakol INDIAN BANK(607105)
13 MAUGANJ MP-13-006-007-003/41-A
(DEOTALAW) 		1713006007NRG24281020230269755 28/10/2023 Pappu Kol 1713006007WL037399 Pappu Kol 00176 IDIB000D575 1326 1326 Processed 09/11/2023 289273394 PappuKol INDIAN BANK(607105)
14 MAUGANJ MP-13-006-007-003/87
(DEOTALAW) 		1713006007NRG24281020230269761 28/10/2023 SNEHLATA SINGH 1713006007WL037399 SNEHLATA SINGH 00176 IDIB000D575 1326 1326 Processed 09/11/2023 289273394 SNEHLATASINGH INDIAN BANK(607105)
SubTotal 3978 3978
15 MAUGANJ MP-13-006-019-001/298
(HIDWAR) 		1713006019NRG24281020230269412 28/10/2023 Ramkrishna 1713006019WL037356 Ramkrishna 00176 IDIB000M669 50 50 Processed 09/11/2023 289273394 Ramkrishna INDIAN BANK(607105)
16 MAUGANJ MP-13-006-019-001/750
(HIDWAR) 		1713006019NRG24281020230269421 28/10/2023 geeta prajapati 1713006019WL037356 geeta prajapati 00176 IDIB000M669 30 30 Processed 08/11/2023 289273394 geetaprajapati UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-019-001/750
(HIDWAR) 		1713006019NRG24281020230269420 28/10/2023 laalji prajapati 1713006019WL037356 laalji prajapati 00176 IDIB000M669 50 50 Processed 08/11/2023 289273394 laaljiprajapati UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-019-002/168
(HIDWAR) 		1713006019NRG24281020230269427 28/10/2023 CHANDRA SHEKAR SAHU 1713006019WL037356 CHANDRA SHEKAR SAHU 00176 IDIB000M669 50 50 Processed 09/11/2023 289273394 CHANDRASHEKARSAHU INDIAN BANK(607105)
19 MAUGANJ MP-13-006-019-002/2301-A
(HIDWAR) 		1713006019NRG24281020230269429 28/10/2023 Ramcharit Namdev 1713006019WL037356 Ramcharit Namdev 00176 IDIB000M669 50 50 Processed 09/11/2023 289273394 RamcharitNamdev INDIAN BANK(607105)
20 MAUGANJ MP-13-006-019-002/45122
(HIDWAR) 		1713006019NRG24281020230269430 28/10/2023 Rakesh kumar tiwari 1713006019WL037356 Rakesh kumar tiwari 00176 IDIB000M669 20 20 Processed 09/11/2023 289273394 Rakeshkumartiwari INDIAN BANK(607105)
21 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006019NRG24281020230269431 28/10/2023 BAASANTLAL 1713006019WL037356 BAASANTLAL 00176 IDIB000M669 50 50 Processed 08/11/2023 289273394 BAASANTLAL STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006019NRG24281020230269432 28/10/2023 Indrakali 1713006019WL037356 Indrakali 00176 IDIB000M669 50 50 Processed 08/11/2023 289273394 Indrakali STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-030-001/2003
(OODHAU PURWA) 		1713006030NRG24271020230268216 28/10/2023 Pankaj Pandey 1713006030WL037205 Pankaj Pandey 00176 IDIB000M669 663 663 Processed 08/11/2023 289273394 PankajPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1013 1013
24 MAUGANJ MP-13-006-049-002/17-A
(SUKULAGANWA) 		1713006049NRG24261020230267536 28/10/2023 maneshwar 1713006049WL037133 maneshwar 00176 IDIB000R509 1326 1326 Processed 09/11/2023 289273394 maneshwar INDIAN BANK(607105)
25 MAUGANJ MP-13-006-049-002/19-D
(SUKULAGANWA) 		1713006049NRG24261020230267540 28/10/2023 sanjeev kumar 1713006049WL037133 sanjeev kumar 00176 IDIB000R509 1326 1326 Processed 08/11/2023 289273394 sanjeevkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 MAUGANJ MP-13-006-078-001/2000-A
(WANPADAR) 		1713006078NRG24271020230268230 28/10/2023 RAMASHRAY YADAV 1713006078WL037207 RAMASHRAY YADAV 00354 PUNB0049100 3094 3094 Processed 08/11/2023 289273394 RAMASHRAYYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 MAUGANJ MP-13-006-051-002/110-C
(JHAURA) 		1713006051NRG24251020230265666 28/10/2023 krishn kumar ravat 1713006051WL036920 krishn kumar ravat 00415 SBIN0006275 1326 1326 Processed 08/11/2023 289273394 krishnkumarravat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 MAUGANJ MP-13-006-009-002/247
(GHORAHA) 		1713006009NRG24271020230268364 28/10/2023 vijay saket 1713006009WL037229 vijay saket 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289273394 vijaysaket UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-009-006/84
(GHORAHA) 		1713006009NRG24271020230268366 28/10/2023 Sunil prasad mishra 1713006009WL037229 Sunil prasad mishra 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289273394 Sunilprasadmishra STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-019-001/2753-A
(HIDWAR) 		1713006019NRG24281020230269411 28/10/2023 Pintu Adivasi 1713006019WL037356 Pintu Adivasi 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 PintuAdivasi STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-019-001/3182-A
(HIDWAR) 		1713006019NRG24281020230269413 28/10/2023 Vinay Kumar Saket 1713006019WL037356 Vinay Kumar Saket 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 VinayKumarSaket STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-019-001/3185-A
(HIDWAR) 		1713006019NRG24281020230269416 28/10/2023 Aneeta Prajapati 1713006019WL037356 Aneeta Prajapati 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 AneetaPrajapati STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-019-001/3252-A
(HIDWAR) 		1713006019NRG24281020230269417 28/10/2023 Shanti saket 1713006019WL037356 Shanti saket 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 Shantisaket STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-019-001/3671-A
(HIDWAR) 		1713006019NRG24281020230269419 28/10/2023 Laxmi Saket 1713006019WL037356 Laxmi Saket 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 LaxmiSaket STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-019-001/3671-A
(HIDWAR) 		1713006019NRG24281020230269418 28/10/2023 Raghurai 1713006019WL037356 Raghurai 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 Raghurai STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-019-001/7708-A
(HIDWAR) 		1713006019NRG24281020230269422 28/10/2023 Jitendra 1713006019WL037356 Jitendra 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 Jitendra STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-019-001/800
(HIDWAR) 		1713006019NRG24281020230269423 28/10/2023 RAMLAL PRAJAPATI 1713006019WL037356 RAMLAL PRAJAPATI 00415 SBIN0010827 50 50 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MAUGANJ MP-13-006-019-001/901
(HIDWAR) 		1713006019NRG24281020230269424 28/10/2023 kamlesh 1713006019WL037356 kamlesh 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 kamlesh UCO BANK(607066)
39 MAUGANJ MP-13-006-019-001/9996-A
(HIDWAR) 		1713006019NRG24281020230269425 28/10/2023 Shankar dayal 1713006019WL037356 Shankar dayal 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 Shankardayal STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-019-002/168
(HIDWAR) 		1713006019NRG24281020230269428 28/10/2023 Duasiya Sahu 1713006019WL037356 Duasiya Sahu 00415 SBIN0010827 50 50 Processed 08/11/2023 289273394 DuasiyaSahu STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-021-004/16-D
(UAMARI MADHAV) 		1713006021NRG24271020230268173 28/10/2023 Ishrar Mohammad 1713006021WL037199 Ishrar Mohammad 00415 SBIN0010827 2431 2431 Processed 08/11/2023 289273394 IshrarMohammad MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-049-002/10-B
(SUKULAGANWA) 		1713006049NRG24261020230267533 28/10/2023 vinayak 1713006049WL037133 vinayak 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289273394 vinayak STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-049-002/16-A
(SUKULAGANWA) 		1713006049NRG24261020230267535 28/10/2023 mukesh 1713006049WL037133 mukesh 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289273394 mukesh STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-049-002/17-C
(SUKULAGANWA) 		1713006049NRG24261020230267537 28/10/2023 ramashankar 1713006049WL037133 ramashankar 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289273394 ramashankar STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-049-002/18
(SUKULAGANWA) 		1713006049NRG24261020230267538 28/10/2023 Raghubansh dubey 1713006049WL037133 Raghubansh dubey 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289273394 Raghubanshdubey STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-051-002/111-A
(JHAURA) 		1713006051NRG24251020230265668 28/10/2023 Ashok Kumar kol 1713006051WL036920 Ashok Kumar kol 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289273394 AshokKumarkol STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-061-001/866-A
(KHAIRA) 		1713006061NRG24281020230269383 28/10/2023 Riyansu 1713006061WL037351 Riyansu 00415 SBIN0010827 2873 2873 Processed 08/11/2023 289273394 Riyansu STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-061-001/867
(KHAIRA) 		1713006061NRG24281020230269434 28/10/2023 Sunil 1713006061WL037357 Sunil 00415 SBIN0010827 2873 2873 Processed 08/11/2023 289273394 Sunil STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-081-001/3279
(BAHERA DABAR) 		1713006081NRG24281020230269161 28/10/2023 indrajeet loniya 1713006081WL037326 indrajeet loniya 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289273394 indrajeetloniya STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-081-001/4138
(BAHERA DABAR) 		1713006081NRG24281020230269163 28/10/2023 Ravi kumar loniya 1713006081WL037326 Ravi kumar loniya 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289273394 Ravikumarloniya STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-081-001/6905
(BAHERA DABAR) 		1713006081NRG24281020230269172 28/10/2023 Shyamvati yadav 1713006081WL037326 Shyamvati yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289273394 Shyamvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAUGANJ MP-13-006-081-001/7830
(BAHERA DABAR) 		1713006081NRG24281020230269178 28/10/2023 indrakali yadav 1713006081WL037326 indrakali yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289273394 indrakaliyadav STATE BANK OF INDIA(508548)
SubTotal 24639 24639
53 MAUGANJ MP-13-006-051-002/100
(JHAURA) 		1713006051NRG24251020230265663 28/10/2023 Subhash Namdev 1713006051WL036920 Subhash Namdev 00415 SBIN0016745 1326 1326 Processed 08/11/2023 289273394 SubhashNamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MAUGANJ MP-13-006-049-002/20-C
(SUKULAGANWA) 		1713006049NRG24261020230267541 28/10/2023 manoj 1713006049WL037133 manoj 00415 SBIN0016746 1326 1326 Processed 08/11/2023 289273394 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 MAUGANJ MP-13-006-049-002/14-A
(SUKULAGANWA) 		1713006049NRG24261020230267534 28/10/2023 shrikant 1713006049WL037133 shrikant 00468 UBIN0539741 1326 1326 Processed 08/11/2023 289273394 shrikant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 MAUGANJ MP-13-006-009-002/168
(GHORAHA) 		1713006009NRG24271020230268363 28/10/2023 Anil tiwari 1713006009WL037229 Anil tiwari 00468 UBIN0541834 1547 1547 Processed 08/11/2023 289273394 Aniltiwari UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-009-005/13
(GHORAHA) 		1713006009NRG24271020230268365 28/10/2023 Seeta kus. 1713006009WL037229 Seeta kus. 00468 UBIN0541834 1547 1547 Processed 08/11/2023 289273394 Seetakus. UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-019-001/123113-B
(HIDWAR) 		1713006019NRG24281020230269410 28/10/2023 Mahesh Saket 1713006019WL037356 Mahesh Saket 00468 UBIN0541834 50 50 Processed 08/11/2023 289273394 MaheshSaket STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-019-001/3182-A
(HIDWAR) 		1713006019NRG24281020230269414 28/10/2023 Mayawati Saket 1713006019WL037356 Mayawati Saket 00468 UBIN0541834 50 50 Processed 08/11/2023 289273394 MayawatiSaket UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-019-001/3185-A
(HIDWAR) 		1713006019NRG24281020230269415 28/10/2023 Shivlal 1713006019WL037356 Shivlal 00468 UBIN0541834 50 50 Processed 08/11/2023 289273394 Shivlal UNION BANK OF INDIA(508500)
61 MAUGANJ MP-13-006-019-001/9996-A
(HIDWAR) 		1713006019NRG24281020230269426 28/10/2023 Rajni devi 1713006019WL037356 Rajni devi 00468 UBIN0541834 50 50 Processed 09/11/2023 289273394 Rajnidevi INDIAN BANK(607105)
62 MAUGANJ MP-13-006-021-003/1-B
(UAMARI MADHAV) 		1713006021NRG24271020230268163 28/10/2023 Kailashpati Singh 1713006021WL037199 Kailashpati Singh 00468 UBIN0541834 2431 2431 Processed 08/11/2023 289273394 KailashpatiSingh UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-021-003/165-B
(UAMARI MADHAV) 		1713006021NRG24271020230268164 28/10/2023 Sidhnath Saket 1713006021WL037199 Sidhnath Saket 00468 UBIN0541834 2431 2431 Processed 08/11/2023 289273394 SidhnathSaket UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-021-004/41-D
(UAMARI MADHAV) 		1713006021NRG24271020230268178 28/10/2023 Abdul Kadir 1713006021WL037199 Abdul Kadir 00468 UBIN0541834 2431 2431 Processed 08/11/2023 289273394 AbdulKadir UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-081-001/3938
(BAHERA DABAR) 		1713006081NRG24281020230269162 28/10/2023 Sarmila sodhiya 1713006081WL037326 Sarmila sodhiya 00468 UBIN0541834 1547 1547 Processed 08/11/2023 289273394 Sarmilasodhiya UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-081-001/6937
(BAHERA DABAR) 		1713006081NRG24281020230269174 28/10/2023 Pankaj singh 1713006081WL037326 Pankaj singh 00468 UBIN0541834 1547 1547 Processed 08/11/2023 289273394 Pankajsingh UNION BANK OF INDIA(508500)
SubTotal 13681 13681
67 MAUGANJ MP-13-006-009-006/87
(GHORAHA) 		1713006009NRG24271020230268367 28/10/2023 Satyam tripathi 1713006009WL037229 Satyam tripathi 00468 UBIN0563137 770 770 Processed 08/11/2023 289273394 Satyamtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 770 770
68 MAUGANJ MP-13-006-007-003/337
(DEOTALAW) 		1713006007NRG24281020230269753 28/10/2023 gajroop 1713006007WL037399 gajroop 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289273394 gajroop MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-007-003/37-A
(DEOTALAW) 		1713006007NRG24281020230269754 28/10/2023 Jagdish Sahu 1713006007WL037399 Jagdish Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289273394 JagdishSahu MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-007-003/423
(DEOTALAW) 		1713006007NRG24281020230269757 28/10/2023 BUTAI 1713006007WL037399 BUTAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289273394 BUTAI UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-012-005/47
(KHERI) 		1713006012NRG24271020230268628 28/10/2023 kanhiyalal 1713006012WL037267 kanhiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289273394 kanhiyalal UNION BANK OF INDIA(508500)
72 MAUGANJ MP-13-006-021-001/8
(UAMARI MADHAV) 		1713006021NRG24271020230268161 28/10/2023 indrapal 1713006021WL037199 indrapal 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 indrapal MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-021-002/124-A
(UAMARI MADHAV) 		1713006021NRG24271020230268162 28/10/2023 Kiran Pal 1713006021WL037199 Kiran Pal 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 KiranPal MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-021-003/165-C
(UAMARI MADHAV) 		1713006021NRG24271020230268165 28/10/2023 Kavita Saket 1713006021WL037199 Kavita Saket 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 289273394 KavitaSaket INDIAN BANK(607105)
75 MAUGANJ MP-13-006-021-003/2-A
(UAMARI MADHAV) 		1713006021NRG24271020230268166 28/10/2023 kalawati 1713006021WL037199 kalawati 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 kalawati MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-021-003/90-B
(UAMARI MADHAV) 		1713006021NRG24271020230268167 28/10/2023 Saroj Devi Saket 1713006021WL037199 Saroj Devi Saket 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 SarojDeviSaket MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-021-003/90-D
(UAMARI MADHAV) 		1713006021NRG24271020230268168 28/10/2023 Neha Saket 1713006021WL037199 Neha Saket 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 NehaSaket MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-021-004/104087488
(UAMARI MADHAV) 		1713006021NRG24271020230268169 28/10/2023 JINNAT BEGAM 1713006021WL037199 JINNAT BEGAM 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 JINNATBEGAM UNION BANK OF INDIA(508500)
79 MAUGANJ MP-13-006-021-004/15-D
(UAMARI MADHAV) 		1713006021NRG24271020230268171 28/10/2023 Najra Bano 1713006021WL037199 Najra Bano 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 NajraBano UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-021-004/16-A
(UAMARI MADHAV) 		1713006021NRG24271020230268172 28/10/2023 Mo. Sameed 1713006021WL037199 Mo. Sameed 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 Mo.Sameed MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-021-004/22-A
(UAMARI MADHAV) 		1713006021NRG24271020230268174 28/10/2023 Sapheek Ali 1713006021WL037199 Sapheek Ali 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 SapheekAli MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-021-004/33-A
(UAMARI MADHAV) 		1713006021NRG24271020230268175 28/10/2023 Tasleem Begam 1713006021WL037199 Tasleem Begam 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 TasleemBegam MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-021-004/33-B
(UAMARI MADHAV) 		1713006021NRG24271020230268176 28/10/2023 Nikhat Begam 1713006021WL037199 Nikhat Begam 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 NikhatBegam MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-021-004/40-C
(UAMARI MADHAV) 		1713006021NRG24271020230268177 28/10/2023 Mahrunnisha 1713006021WL037199 Mahrunnisha 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 Mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-021-004/801-A
(UAMARI MADHAV) 		1713006021NRG24271020230268180 28/10/2023 Rubi Begam 1713006021WL037199 Rubi Begam 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 RubiBegam MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-021-004/97
(UAMARI MADHAV) 		1713006021NRG24271020230268182 28/10/2023 sahnaj 1713006021WL037199 sahnaj 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289273394 sahnaj MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-031-001/426
(PADAR) 		1713006031NRG24271020230268530 28/10/2023 awadhsharan 1713006031WL037250 awadhsharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289273394 awadhsharan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
88 MAUGANJ MP-13-006-051-002/112
(JHAURA) 		1713006051NRG24251020230265670 28/10/2023 ramlal kol 1713006051WL036920 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289273394 ramlalkol STATE BANK OF INDIA(508548)
89 MAUGANJ MP-13-006-061-001/1025
(KHAIRA) 		1713006061NRG24281020230269384 28/10/2023 savitri 1713006061WL037352 savitri 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289273394 savitri MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-061-001/633-A
(KHAIRA) 		1713006061NRG24281020230269388 28/10/2023 RAMRASILE 1713006061WL037353 RAMRASILE 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289273394 RAMRASILE MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-061-001/694
(KHAIRA) 		1713006061NRG24281020230269433 28/10/2023 RAMSUMAN 1713006061WL037357 RAMSUMAN 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289273394 RAMSUMAN MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-061-001/734-D
(KHAIRA) 		1713006061NRG24281020230269386 28/10/2023 arti 1713006061WL037352 arti 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289273394 arti STATE BANK OF INDIA(508548)
93 MAUGANJ MP-13-006-061-001/764-A
(KHAIRA) 		1713006061NRG24281020230269387 28/10/2023 mantoriya 1713006061WL037352 mantoriya 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289273394 mantoriya MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-078-001/182-C
(WANPADAR) 		1713006078NRG24271020230268229 28/10/2023 thakur din yadav 1713006078WL037207 thakur din yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289273394 thakurdinyadav MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-078-001/334-B
(WANPADAR) 		1713006078NRG24271020230268231 28/10/2023 vinod yadav 1713006078WL037207 vinod yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289273394 vinodyadav MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-081-001/6409
(BAHERA DABAR) 		1713006081NRG24281020230269171 28/10/2023 Kusumkali loniya 1713006081WL037326 Kusumkali loniya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273394 Kusumkaliloniya STATE BANK OF INDIA(508548)
97 MAUGANJ MP-13-006-081-001/7619
(BAHERA DABAR) 		1713006081NRG24281020230269177 28/10/2023 Punam singh 1713006081WL037326 Punam singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273394 Punamsingh MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-081-001/7619
(BAHERA DABAR) 		1713006081NRG24281020230269176 28/10/2023 Sakuntla singh chauhan 1713006081WL037326 Sakuntla singh chauhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273394 Sakuntlasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71604 71604
99 MAUGANJ MP-13-006-081-001/4280
(BAHERA DABAR) 		1713006081NRG24281020230269166 28/10/2023 Rahul 1713006081WL037326 Rahul 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289273394 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAUGANJ MP-13-006-081-001/6937
(BAHERA DABAR) 		1713006081NRG24281020230269173 28/10/2023 rajeshvri singh 1713006081WL037326 rajeshvri singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289273394 rajeshvrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAUGANJ MP-13-006-081-001/6953
(BAHERA DABAR) 		1713006081NRG24281020230269175 28/10/2023 Kailash bhujava 1713006081WL037326 Kailash bhujava 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289273394 Kailashbhujava INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 147509 147509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_281023APB_FTO_336323 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 MAUGANJ MP1713006_281023APB_FTO_336323 IDBI Bank IBKL0000032 PITHAMPUR 1326
3 MAUGANJ MP1713006_281023APB_FTO_336323 Indian Bank IDIB000D555 Dehra 12155
4 MAUGANJ MP1713006_281023APB_FTO_336323 Indian Bank IDIB000D575 Deotalab 3978
5 MAUGANJ MP1713006_281023APB_FTO_336323 Indian Bank IDIB000M669 Mauganj 1013
6 MAUGANJ MP1713006_281023APB_FTO_336323 Indian Bank IDIB000R509 Raghunathganj 2652
7 MAUGANJ MP1713006_281023APB_FTO_336323 Punjab National Bank PUNB0049100 REWA 3094
8 MAUGANJ MP1713006_281023APB_FTO_336323 State Bank of India SBIN0006275 TEONI 1326
9 MAUGANJ MP1713006_281023APB_FTO_336323 State Bank of India SBIN0010827 MAUGANJ 24639
10 MAUGANJ MP1713006_281023APB_FTO_336323 State Bank of India SBIN0016745 Raghurajgarh 1326
11 MAUGANJ MP1713006_281023APB_FTO_336323 State Bank of India SBIN0016746 MANGAWAN 1326
12 MAUGANJ MP1713006_281023APB_FTO_336323 Union Bank of India UBIN0539741 MANIKWAR 1326
13 MAUGANJ MP1713006_281023APB_FTO_336323 Union Bank of India UBIN0541834 MAUGANJ 13681
14 MAUGANJ MP1713006_281023APB_FTO_336323 Union Bank of India UBIN0563137 NEHRU NAGAR 770
15 MAUGANJ MP1713006_281023APB_FTO_336323 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5304
16 MAUGANJ MP1713006_281023APB_FTO_336323 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 38675
17 MAUGANJ MP1713006_281023APB_FTO_336323 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 14365
18 MAUGANJ MP1713006_281023APB_FTO_336323 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2431
19 MAUGANJ MP1713006_281023APB_FTO_336323 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 7735
20 MAUGANJ MP1713006_281023APB_FTO_336323 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3094
21 MAUGANJ MP1713006_281023APB_FTO_336323 India Post Payments Bank IPOS0000001 Rewa 4641

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