Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_270224APB_FTO_477076
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-13-006-069-001/130-B
(KULAWAHERIYA) 		1713006069NRG24230220240475087 27/02/2024 Sital singh 1713006069WL057239 Sital singh 00048 BKID0009441 1547 1547 Processed 12/04/2024 301894893 Sitalsingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-069-006/228-A
(KULAWAHERIYA) 		1713006069NRG24230220240475090 27/02/2024 Kalpna Patel 1713006069WL057239 Kalpna Patel 00176 IDIB000D555 1547 1547 Processed 13/04/2024 301894893 KalpnaPatel INDIAN BANK(607105)
SubTotal 1547 1547
3 MAUGANJ MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480508 27/02/2024 RAMKALI SAKET 1713006001WL057627 RAMKALI SAKET 00176 IDIB000D575 1326 1326 Processed 13/04/2024 301894893 RAMKALISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUGANJ MP-13-006-003-003/8257
(SIWAPURANEWUHA) 		1713006003NRG24260220240479922 27/02/2024 antima 1713006003WL057582 antima 00176 IDIB000D575 1547 1547 Processed 13/04/2024 301894893 antima UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-003-003/8257
(SIWAPURANEWUHA) 		1713006003NRG24260220240479921 27/02/2024 shivraj 1713006003WL057582 shivraj 00176 IDIB000D575 1547 1547 Processed 13/04/2024 301894893 shivraj INDIAN BANK(607105)
6 MAUGANJ MP-13-006-003-008/12212
(SIWAPURANEWUHA) 		1713006003NRG24260220240479947 27/02/2024 kalavati kol 1713006003WL057586 kalavati kol 00176 IDIB000D575 2873 2873 Processed 13/04/2024 301894893 kalavatikol INDIAN BANK(607105)
7 MAUGANJ MP-13-006-003-008/1230
(SIWAPURANEWUHA) 		1713006003NRG24260220240479924 27/02/2024 gulabbati kol 1713006003WL057582 gulabbati kol 00176 IDIB000D575 2873 2873 Processed 13/04/2024 301894893 gulabbatikol INDIAN BANK(607105)
8 MAUGANJ MP-13-006-003-008/125212
(SIWAPURANEWUHA) 		1713006003NRG24260220240479927 27/02/2024 SHIVAM SAHU 1713006003WL057583 SHIVAM SAHU 00176 IDIB000D575 1547 1547 Processed 12/04/2024 301894893 SHIVAMSAHU BANK OF BARODA(606985)
9 MAUGANJ MP-13-006-003-012/21221
(SIWAPURANEWUHA) 		1713006003NRG24260220240479948 27/02/2024 devkal 1713006003WL057586 devkal 00176 IDIB000D575 1547 1547 Processed 12/04/2024 301894893 devkal MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-003-012/21221
(SIWAPURANEWUHA) 		1713006003NRG24260220240479949 27/02/2024 sema 1713006003WL057586 sema 00176 IDIB000D575 1547 1547 Processed 12/04/2024 301894893 sema BANK OF BARODA(606985)
11 MAUGANJ MP-13-006-057-001/89
(RAJIGAWA) 		1713006057NRG24260220240479684 27/02/2024 Dheresh kumar sahu 1713006057WL057570 Dheresh kumar sahu 00176 IDIB000D575 100 100 Processed 12/04/2024 301894893 Dhereshkumarsahu STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-057-001/89
(RAJIGAWA) 		1713006057NRG24260220240479683 27/02/2024 Mahima sahu 1713006057WL057570 Mahima sahu 00176 IDIB000D575 80 80 Processed 12/04/2024 301894893 Mahimasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14987 14987
13 MAUGANJ MP-13-006-024-001/12546-D
(BARAHATHA) 		1713006024NRG24270220240481312 27/02/2024 amit kumar gupta 1713006024WL057680 amit kumar gupta 00176 IDIB000M669 3536 3536 Processed 13/04/2024 301894893 amitkumargupta INDIAN BANK(607105)
SubTotal 3536 3536
14 MAUGANJ MP-13-006-001-001/35872381-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480499 27/02/2024 harishankar upadhya 1713006001WL057627 harishankar upadhya 00176 IDIB000R509 1326 1326 Processed 13/04/2024 301894893 harishankarupadhya INDIAN BANK(607105)
15 MAUGANJ MP-13-006-001-001/35872381-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480500 27/02/2024 subhadra upadhya 1713006001WL057627 subhadra upadhya 00176 IDIB000R509 1326 1326 Processed 13/04/2024 301894893 subhadraupadhya INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAUGANJ MP-13-006-001-001/44434841-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480501 27/02/2024 BHUPENDRA UPADHYA 1713006001WL057627 BHUPENDRA UPADHYA 00176 IDIB000R509 1326 1326 Processed 12/04/2024 301894893 BHUPENDRAUPADHYA STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-001-002/36159888-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480504 27/02/2024 REENA SAKET 1713006001WL057627 REENA SAKET 00176 IDIB000R509 1326 1326 Processed 13/04/2024 301894893 REENASAKET INDIAN BANK(607105)
18 MAUGANJ MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480505 27/02/2024 RAMRATI SAKET 1713006001WL057627 RAMRATI SAKET 00176 IDIB000R509 1326 1326 Processed 13/04/2024 301894893 RAMRATISAKET INDIAN BANK(607105)
19 MAUGANJ MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480506 27/02/2024 SAROJ SAKET 1713006001WL057627 SAROJ SAKET 00176 IDIB000R509 1326 1326 Processed 13/04/2024 301894893 SAROJSAKET INDIAN BANK(607105)
SubTotal 7956 7956
20 MAUGANJ MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480492 27/02/2024 SAMARBAHADUR SINGH 1713006001WL057627 SAMARBAHADUR SINGH 00415 SBIN0006275 1326 1326 Processed 12/04/2024 301894893 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-001-001/35827070
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480494 27/02/2024 sunita 1713006001WL057627 sunita 00415 SBIN0006275 1326 1326 Processed 13/04/2024 301894893 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAUGANJ MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480495 27/02/2024 SHARVAN UPADHYA 1713006001WL057627 SHARVAN UPADHYA 00415 SBIN0006275 1326 1326 Processed 12/04/2024 301894893 SHARVANUPADHYA STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480498 27/02/2024 BASANTI UPADHYA 1713006001WL057627 BASANTI UPADHYA 00415 SBIN0006275 1326 1326 Processed 13/04/2024 301894893 BASANTIUPADHYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUGANJ MP-13-006-001-002/164842602
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480487 27/02/2024 ANAND SHUKLA 1713006001WL057626 ANAND SHUKLA 00415 SBIN0006275 1680 1680 Processed 12/04/2024 301894893 ANANDSHUKLA STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-001-002/41694722-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480507 27/02/2024 mala ram patel 1713006001WL057627 mala ram patel 00415 SBIN0006275 1326 1326 Processed 12/04/2024 301894893 malarampatel STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480509 27/02/2024 rahish 1713006001WL057627 rahish 00415 SBIN0006275 1326 1326 Processed 12/04/2024 301894893 rahish STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-001-002/44595324
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480488 27/02/2024 RAMESH KOL 1713006001WL057626 RAMESH KOL 00415 SBIN0006275 3536 3536 Processed 12/04/2024 301894893 RAMESHKOL STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-003-003/46110262
(SIWAPURANEWUHA) 		1713006003NRG24260220240479946 27/02/2024 sonam 1713006003WL057586 sonam 00415 SBIN0006275 1547 1547 Processed 12/04/2024 301894893 sonam MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-006-003/59-B
(LAUR KALA) 		1713006006NRG24260220240480455 27/02/2024 Akhilesh Kumar Pathak 1713006006WL057620 Akhilesh Kumar Pathak 00415 SBIN0006275 3315 3315 Processed 12/04/2024 301894893 AkhileshKumarPathak STATE BANK OF INDIA(508548)
SubTotal 18034 18034
30 MAUGANJ MP-13-006-006-003/59-B
(LAUR KALA) 		1713006006NRG24260220240480454 27/02/2024 MUKESH KUMAR PATHAK 1713006006WL057620 MUKESH KUMAR PATHAK 00415 SBIN0010827 3315 3315 Processed 13/04/2024 301894893 MUKESHKUMARPATHAK FINO PAYMENTS BANK LTD(608001)
31 MAUGANJ MP-13-006-024-001/12456
(BARAHATHA) 		1713006024NRG24270220240481319 27/02/2024 arti singh 1713006024WL057681 arti singh 00415 SBIN0010827 3315 3315 Processed 12/04/2024 301894893 artisingh STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-024-001/99-A
(BARAHATHA) 		1713006024NRG24270220240481314 27/02/2024 rajmani bhujabha 1713006024WL057680 rajmani bhujabha 00415 SBIN0010827 3315 3315 Processed 12/04/2024 301894893 rajmanibhujabha STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-024-002/94-A
(BARAHATHA) 		1713006024NRG24270220240481317 27/02/2024 sankar kol 1713006024WL057680 sankar kol 00415 SBIN0010827 3315 3315 Processed 12/04/2024 301894893 sankarkol MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-025-002/379
(RAKAREE) 		1713006025NRG24250220240478705 27/02/2024 brijbhan 1713006025WL057483 brijbhan 00415 SBIN0010827 884 884 Processed 13/04/2024 301894893 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAUGANJ MP-13-006-039-001/2020-B
(KARAHIYA) 		1713006039NRG24250220240477649 27/02/2024 DILEEP TIWARI 1713006039WL057443 DILEEP TIWARI 00415 SBIN0010827 7 7 Processed 12/04/2024 301894893 DILEEPTIWARI STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-039-001/241-D
(KARAHIYA) 		1713006039NRG24250220240477652 27/02/2024 laxmi vishwakarma 1713006039WL057443 laxmi vishwakarma 00415 SBIN0010827 7 7 Processed 12/04/2024 301894893 laxmivishwakarma STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-039-001/242-B
(KARAHIYA) 		1713006039NRG24250220240477653 27/02/2024 benimadhva vishwakrma 1713006039WL057443 benimadhva vishwakrma 00415 SBIN0010827 7 7 Processed 12/04/2024 301894893 benimadhvavishwakrma BANK OF BARODA(606985)
38 MAUGANJ MP-13-006-039-001/245-B
(KARAHIYA) 		1713006039NRG24250220240477655 27/02/2024 brijesh patel 1713006039WL057443 brijesh patel 00415 SBIN0010827 7 7 Processed 12/04/2024 301894893 brijeshpatel STATE BANK OF INDIA(508548)
SubTotal 14172 14172
39 MAUGANJ MP-13-006-057-002/364-A
(RAJIGAWA) 		1713006057NRG24250220240479185 27/02/2024 Parsenjeet 1713006057WL057528 Parsenjeet 00468 UBIN0537306 1547 1547 Processed 12/04/2024 301894893 Parsenjeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
40 MAUGANJ MP-13-006-057-001/19-C
(RAJIGAWA) 		1713006057NRG24260220240479667 27/02/2024 Akhilesh 1713006057WL057570 Akhilesh 00468 UBIN0539741 100 100 Processed 13/04/2024 301894893 Akhilesh FINO PAYMENTS BANK LTD(608001)
41 MAUGANJ MP-13-006-057-001/19-C
(RAJIGAWA) 		1713006057NRG24260220240479666 27/02/2024 Usha 1713006057WL057570 Usha 00468 UBIN0539741 80 80 Processed 13/04/2024 301894893 Usha UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-057-002/396
(RAJIGAWA) 		1713006057NRG24260220240479714 27/02/2024 KSHAMA PATEL 1713006057WL057570 KSHAMA PATEL 00468 UBIN0539741 100 100 Processed 13/04/2024 301894893 KSHAMAPATEL UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-057-002/396
(RAJIGAWA) 		1713006057NRG24260220240479713 27/02/2024 SATENDRA KUMAR PATEL 1713006057WL057570 SATENDRA KUMAR PATEL 00468 UBIN0539741 100 100 Processed 12/04/2024 301894893 SATENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 380 380
44 MAUGANJ MP-13-006-024-002/891
(BARAHATHA) 		1713006024NRG24270220240481315 27/02/2024 Manvati kol 1713006024WL057680 Manvati kol 00468 UBIN0541834 3315 3315 Processed 13/04/2024 301894893 Manvatikol UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-024-003/12355
(BARAHATHA) 		1713006024NRG24270220240481320 27/02/2024 nirasi yadav 1713006024WL057681 nirasi yadav 00468 UBIN0541834 3315 3315 Processed 13/04/2024 301894893 nirasiyadav UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-024-003/14523
(BARAHATHA) 		1713006024NRG24270220240481321 27/02/2024 chote lal yadav 1713006024WL057681 chote lal yadav 00468 UBIN0541834 3315 3315 Processed 13/04/2024 301894893 chotelalyadav UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-025-002/363
(RAKAREE) 		1713006025NRG24250220240478704 27/02/2024 usha 1713006025WL057483 usha 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 usha UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-025-002/38
(RAKAREE) 		1713006025NRG24250220240478707 27/02/2024 jawahar 1713006025WL057483 jawahar 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 jawahar UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-025-002/38
(RAKAREE) 		1713006025NRG24250220240478706 27/02/2024 jawahar 1713006025WL057483 jawahar 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 jawahar UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-025-002/43
(RAKAREE) 		1713006025NRG24250220240478709 27/02/2024 BELAKALI 1713006025WL057483 BELAKALI 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 BELAKALI UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-025-002/43
(RAKAREE) 		1713006025NRG24250220240478708 27/02/2024 gendlal 1713006025WL057483 gendlal 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 gendlal UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-025-002/47
(RAKAREE) 		1713006025NRG24250220240478711 27/02/2024 butan 1713006025WL057483 butan 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 butan UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-025-002/47
(RAKAREE) 		1713006025NRG24250220240478710 27/02/2024 gendlal 1713006025WL057483 gendlal 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 gendlal UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-025-002/90-A
(RAKAREE) 		1713006025NRG24250220240478712 27/02/2024 KESHVLAL SEN 1713006025WL057483 KESHVLAL SEN 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 KESHVLALSEN UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-025-002/90-A
(RAKAREE) 		1713006025NRG24250220240478713 27/02/2024 sunita 1713006025WL057483 sunita 00468 UBIN0541834 884 884 Processed 13/04/2024 301894893 sunita UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-039-001/101-A
(KARAHIYA) 		1713006039NRG24250220240477641 27/02/2024 devdatt 1713006039WL057443 devdatt 00468 UBIN0541834 350 350 Processed 13/04/2024 301894893 devdatt UNION BANK OF INDIA(508500)
SubTotal 18251 18251
57 MAUGANJ MP-13-006-057-002/399
(RAJIGAWA) 		1713006057NRG24250220240479186 27/02/2024 Sudhanshu 1713006057WL057528 Sudhanshu 00468 UBIN0542504 1547 1547 Processed 13/04/2024 301894893 Sudhanshu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
58 MAUGANJ MP-13-006-057-002/156
(RAJIGAWA) 		1713006057NRG24250220240479179 27/02/2024 RAMBAHORE PATEL 1713006057WL057528 RAMBAHORE PATEL 00468 UBIN0558699 1547 1547 Processed 13/04/2024 301894893 RAMBAHOREPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
59 MAUGANJ MP-13-006-006-001/103-D
(LAUR KALA) 		1713006006NRG24220220240473132 27/02/2024 Sheela sondhiya 1713006006WL057097 Sheela sondhiya 00468 UBIN0559776 221 221 Processed 13/04/2024 301894893 Sheelasondhiya UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-006-001/103-D
(LAUR KALA) 		1713006006NRG24220220240473130 27/02/2024 Sheela sondhiya 1713006006WL057097 Sheela sondhiya 00468 UBIN0559776 3094 3094 Processed 13/04/2024 301894893 Sheelasondhiya UNION BANK OF INDIA(508500)
SubTotal 3315 3315
61 MAUGANJ MP-13-006-001-001/35817878
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480510 27/02/2024 VIKESH SAKET 1713006001WL057628 VIKESH SAKET 00468 UBIN0561169 1665 1665 Processed 12/04/2024 301894893 VIKESHSAKET STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-059-004/106-C
(UCHEHARA) 		1713006059NRG24260220240479601 27/02/2024 Shantkumar sahu 1713006059WL057561 Shantkumar sahu 00468 UBIN0561169 5 5 Processed 12/04/2024 301894893 Shantkumarsahu STATE BANK OF INDIA(508548)
SubTotal 1670 1670
63 MAUGANJ MP-13-006-057-002/156
(RAJIGAWA) 		1713006057NRG24250220240479180 27/02/2024 PUSHPA DEVI PATEL 1713006057WL057528 PUSHPA DEVI PATEL 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301894893 PUSHPADEVIPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 MAUGANJ MP-13-006-001-001/154
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480489 27/02/2024 sukhsen 1713006001WL057627 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894893 sukhsen MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480486 27/02/2024 KUSUMVATI 1713006001WL057626 KUSUMVATI 00602 SBIN0RRMBGB 1665 1665 Processed 12/04/2024 301894893 KUSUMVATI MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480490 27/02/2024 shiv kumar 1713006001WL057627 shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301894893 shivkumar INDIAN BANK(607105)
67 MAUGANJ MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480491 27/02/2024 RAJBHADUR SINGH 1713006001WL057627 RAJBHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894893 RAJBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480493 27/02/2024 anjani upadhya 1713006001WL057627 anjani upadhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894893 anjaniupadhya MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480496 27/02/2024 ramlolare 1713006001WL057627 ramlolare 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894893 ramlolare MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-001-001/35828916-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480497 27/02/2024 PRADEEP UPADHYA 1713006001WL057627 PRADEEP UPADHYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894893 PRADEEPUPADHYA MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-001-001/44434841-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480502 27/02/2024 PRIYA UPADHYA 1713006001WL057627 PRIYA UPADHYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894893 PRIYAUPADHYA MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-001-001/91
(PALIYA TRIWENI SINGH) 		1713006001NRG24260220240480503 27/02/2024 ramsiya saket 1713006001WL057627 ramsiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301894893 ramsiyasaket INDIAN BANK(607105)
73 MAUGANJ MP-13-006-003-003/26866441
(SIWAPURANEWUHA) 		1713006003NRG24260220240479926 27/02/2024 meena 1713006003WL057583 meena 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301894893 meena INDIAN BANK(607105)
74 MAUGANJ MP-13-006-003-003/26866441
(SIWAPURANEWUHA) 		1713006003NRG24260220240479925 27/02/2024 motiniya 1713006003WL057583 motiniya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 motiniya MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-003-005/20
(SIWAPURANEWUHA) 		1713006003NRG24260220240479923 27/02/2024 ratna 1713006003WL057582 ratna 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301894893 ratna MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-014-001/914
(DAGADAUAA NO.1) 		1713006014NRG24260220240479253 27/02/2024 Anand Kumar Mishra 1713006014WL057535 Anand Kumar Mishra 00602 SBIN0RRMBGB 1500 1500 Processed 13/04/2024 301894893 AnandKumarMishra FINO PAYMENTS BANK LTD(608001)
77 MAUGANJ MP-13-006-014-001/914
(DAGADAUAA NO.1) 		1713006014NRG24260220240479252 27/02/2024 Preamwati Mishra 1713006014WL057535 Preamwati Mishra 00602 SBIN0RRMBGB 1500 1500 Processed 12/04/2024 301894893 PreamwatiMishra MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-024-001/1004
(BARAHATHA) 		1713006024NRG24270220240481311 27/02/2024 birajua tiwari 1713006024WL057680 birajua tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 301894893 birajuatiwari MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-024-002/899-A
(BARAHATHA) 		1713006024NRG24270220240481316 27/02/2024 suneeta nai 1713006024WL057680 suneeta nai 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301894893 suneetanai MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-024-002/94-A
(BARAHATHA) 		1713006024NRG24270220240481318 27/02/2024 Shaymvati 1713006024WL057680 Shaymvati 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 301894893 Shaymvati UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-039-001/1159
(KARAHIYA) 		1713006039NRG24250220240477642 27/02/2024 yasoda pandey 1713006039WL057443 yasoda pandey 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 301894893 yasodapandey INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAUGANJ MP-13-006-039-001/12-D
(KARAHIYA) 		1713006039NRG24250220240477643 27/02/2024 reenu saket 1713006039WL057443 reenu saket 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 301894893 reenusaket MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-039-001/162-A
(KARAHIYA) 		1713006039NRG24250220240477644 27/02/2024 prathlad 1713006039WL057443 prathlad 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 301894893 prathlad MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-039-001/162-A
(KARAHIYA) 		1713006039NRG24250220240477645 27/02/2024 sushma 1713006039WL057443 sushma 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 301894893 sushma STATE BANK OF INDIA(508548)
85 MAUGANJ MP-13-006-039-001/17-C
(KARAHIYA) 		1713006039NRG24250220240477646 27/02/2024 sandeep 1713006039WL057443 sandeep 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 301894893 sandeep STATE BANK OF INDIA(508548)
86 MAUGANJ MP-13-006-039-001/189-B
(KARAHIYA) 		1713006039NRG24250220240477647 27/02/2024 sumila 1713006039WL057443 sumila 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 301894893 sumila MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-039-001/201-A
(KARAHIYA) 		1713006039NRG24250220240477648 27/02/2024 manoj 1713006039WL057443 manoj 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 301894893 manoj MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-039-001/217-D
(KARAHIYA) 		1713006039NRG24250220240477650 27/02/2024 gomti 1713006039WL057443 gomti 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 301894893 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAUGANJ MP-13-006-039-001/241-C
(KARAHIYA) 		1713006039NRG24250220240477651 27/02/2024 jagyanarayan vishwakarma 1713006039WL057443 jagyanarayan vishwakarma 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 301894893 jagyanarayanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-039-001/244-A
(KARAHIYA) 		1713006039NRG24250220240477654 27/02/2024 satybhan patel 1713006039WL057443 satybhan patel 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 301894893 satybhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAUGANJ MP-13-006-057-001/10
(RAJIGAWA) 		1713006057NRG24260220240479662 27/02/2024 jigdish 1713006057WL057570 jigdish 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 301894893 jigdish UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-057-001/12
(RAJIGAWA) 		1713006057NRG24260220240479663 27/02/2024 jigtnath 1713006057WL057570 jigtnath 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 jigtnath MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-057-001/17
(RAJIGAWA) 		1713006057NRG24260220240479665 27/02/2024 Ishvardeen sahu 1713006057WL057570 Ishvardeen sahu 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Ishvardeensahu MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-057-001/17
(RAJIGAWA) 		1713006057NRG24260220240479664 27/02/2024 Premkali 1713006057WL057570 Premkali 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Premkali MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-057-001/19-D
(RAJIGAWA) 		1713006057NRG24260220240479668 27/02/2024 Mitilesh patel 1713006057WL057570 Mitilesh patel 00602 SBIN0RRMBGB 80 80 Processed 13/04/2024 301894893 Mitileshpatel UNION BANK OF INDIA(508500)
96 MAUGANJ MP-13-006-057-001/19-D
(RAJIGAWA) 		1713006057NRG24260220240479669 27/02/2024 Urmila patel 1713006057WL057570 Urmila patel 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Urmilapatel STATE BANK OF INDIA(508548)
97 MAUGANJ MP-13-006-057-001/2-A
(RAJIGAWA) 		1713006057NRG24260220240479670 27/02/2024 AASHA SAHU 1713006057WL057570 AASHA SAHU 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 AASHASAHU MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-057-001/2-A
(RAJIGAWA) 		1713006057NRG24260220240479671 27/02/2024 Ravendra sahu 1713006057WL057570 Ravendra sahu 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Ravendrasahu STATE BANK OF INDIA(508548)
99 MAUGANJ MP-13-006-057-001/2-B
(RAJIGAWA) 		1713006057NRG24260220240479672 27/02/2024 Jitendra 1713006057WL057570 Jitendra 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Jitendra STATE BANK OF INDIA(508548)
100 MAUGANJ MP-13-006-057-001/27-A
(RAJIGAWA) 		1713006057NRG24260220240479673 27/02/2024 Ramdeen 1713006057WL057570 Ramdeen 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-057-001/27-A
(RAJIGAWA) 		1713006057NRG24260220240479674 27/02/2024 shyamvati 1713006057WL057570 shyamvati 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 shyamvati MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-057-001/281-A
(RAJIGAWA) 		1713006057NRG24260220240479675 27/02/2024 Arun 1713006057WL057570 Arun 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Arun MADHYANCHAL GRAMIN BANK(607232)
103 MAUGANJ MP-13-006-057-001/38
(RAJIGAWA) 		1713006057NRG24260220240479676 27/02/2024 arouna 1713006057WL057570 arouna 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 301894893 arouna UNION BANK OF INDIA(508500)
104 MAUGANJ MP-13-006-057-001/39
(RAJIGAWA) 		1713006057NRG24260220240479677 27/02/2024 geeta 1713006057WL057570 geeta 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 geeta PUNJAB NATIONAL BANK(508568)
105 MAUGANJ MP-13-006-057-001/40
(RAJIGAWA) 		1713006057NRG24260220240479678 27/02/2024 Srawan kumar 1713006057WL057570 Srawan kumar 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Srawankumar MADHYANCHAL GRAMIN BANK(607232)
106 MAUGANJ MP-13-006-057-001/50
(RAJIGAWA) 		1713006057NRG24260220240479679 27/02/2024 ramsajevan 1713006057WL057570 ramsajevan 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 ramsajevan MADHYANCHAL GRAMIN BANK(607232)
107 MAUGANJ MP-13-006-057-001/58
(RAJIGAWA) 		1713006057NRG24260220240479680 27/02/2024 rammilan 1713006057WL057570 rammilan 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 rammilan MADHYANCHAL GRAMIN BANK(607232)
108 MAUGANJ MP-13-006-057-001/8-A
(RAJIGAWA) 		1713006057NRG24260220240479681 27/02/2024 Shivshankar 1713006057WL057570 Shivshankar 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
109 MAUGANJ MP-13-006-057-001/87-A
(RAJIGAWA) 		1713006057NRG24260220240479682 27/02/2024 Ranjeet patel 1713006057WL057570 Ranjeet patel 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Ranjeetpatel BANK OF BARODA(606985)
110 MAUGANJ MP-13-006-057-001/9
(RAJIGAWA) 		1713006057NRG24260220240479685 27/02/2024 Nand kishor 1713006057WL057570 Nand kishor 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
111 MAUGANJ MP-13-006-057-001/9
(RAJIGAWA) 		1713006057NRG24260220240479686 27/02/2024 sukhmanti 1713006057WL057570 sukhmanti 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
112 MAUGANJ MP-13-006-057-002/10
(RAJIGAWA) 		1713006057NRG24260220240479687 27/02/2024 GUTAI 1713006057WL057570 GUTAI 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 GUTAI MADHYANCHAL GRAMIN BANK(607232)
113 MAUGANJ MP-13-006-057-002/100
(RAJIGAWA) 		1713006057NRG24260220240479688 27/02/2024 Rajkali 1713006057WL057570 Rajkali 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Rajkali MADHYANCHAL GRAMIN BANK(607232)
114 MAUGANJ MP-13-006-057-002/105-B
(RAJIGAWA) 		1713006057NRG24260220240479690 27/02/2024 Roshanlal 1713006057WL057570 Roshanlal 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Roshanlal MADHYANCHAL GRAMIN BANK(607232)
115 MAUGANJ MP-13-006-057-002/105-B
(RAJIGAWA) 		1713006057NRG24260220240479689 27/02/2024 UMA DEVI 1713006057WL057570 UMA DEVI 00602 SBIN0RRMBGB 100 100 Rejected 12/04/2024 301894893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MAUGANJ MP-13-006-057-002/130-A
(RAJIGAWA) 		1713006057NRG24250220240479177 27/02/2024 Narendra 1713006057WL057528 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 Narendra MADHYANCHAL GRAMIN BANK(607232)
117 MAUGANJ MP-13-006-057-002/131-A
(RAJIGAWA) 		1713006057NRG24250220240479178 27/02/2024 BABULAL 1713006057WL057528 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301894893 BABULAL UNION BANK OF INDIA(508500)
118 MAUGANJ MP-13-006-057-002/131-B
(RAJIGAWA) 		1713006057NRG24260220240479691 27/02/2024 Abhimnu 1713006057WL057570 Abhimnu 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Abhimnu MADHYANCHAL GRAMIN BANK(607232)
119 MAUGANJ MP-13-006-057-002/131-B
(RAJIGAWA) 		1713006057NRG24260220240479692 27/02/2024 Remu 1713006057WL057570 Remu 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Remu MADHYANCHAL GRAMIN BANK(607232)
120 MAUGANJ MP-13-006-057-002/150-A
(RAJIGAWA) 		1713006057NRG24260220240479694 27/02/2024 Gyatri Patel 1713006057WL057570 Gyatri Patel 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 GyatriPatel MADHYANCHAL GRAMIN BANK(607232)
121 MAUGANJ MP-13-006-057-002/150-A
(RAJIGAWA) 		1713006057NRG24260220240479693 27/02/2024 Shiv Kumar 1713006057WL057570 Shiv Kumar 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
122 MAUGANJ MP-13-006-057-002/151
(RAJIGAWA) 		1713006057NRG24260220240479695 27/02/2024 Ramnihor 1713006057WL057570 Ramnihor 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
123 MAUGANJ MP-13-006-057-002/163
(RAJIGAWA) 		1713006057NRG24250220240479181 27/02/2024 Rajesh 1713006057WL057528 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 Rajesh MADHYANCHAL GRAMIN BANK(607232)
124 MAUGANJ MP-13-006-057-002/171-B
(RAJIGAWA) 		1713006057NRG24260220240479696 27/02/2024 Bibek patel 1713006057WL057570 Bibek patel 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Bibekpatel STATE BANK OF INDIA(508548)
125 MAUGANJ MP-13-006-057-002/182
(RAJIGAWA) 		1713006057NRG24260220240479697 27/02/2024 sudma 1713006057WL057570 sudma 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 sudma MADHYANCHAL GRAMIN BANK(607232)
126 MAUGANJ MP-13-006-057-002/186-B
(RAJIGAWA) 		1713006057NRG24260220240479698 27/02/2024 Chathilal 1713006057WL057570 Chathilal 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Chathilal STATE BANK OF INDIA(508548)
127 MAUGANJ MP-13-006-057-002/187
(RAJIGAWA) 		1713006057NRG24260220240479699 27/02/2024 bhimsin 1713006057WL057570 bhimsin 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 bhimsin MADHYANCHAL GRAMIN BANK(607232)
128 MAUGANJ MP-13-006-057-002/197-B
(RAJIGAWA) 		1713006057NRG24260220240479700 27/02/2024 Kamlkisor patel 1713006057WL057570 Kamlkisor patel 00602 SBIN0RRMBGB 80 80 Processed 13/04/2024 301894893 Kamlkisorpatel UNION BANK OF INDIA(508500)
129 MAUGANJ MP-13-006-057-002/220
(RAJIGAWA) 		1713006057NRG24260220240479702 27/02/2024 ramparsad 1713006057WL057570 ramparsad 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 ramparsad MADHYANCHAL GRAMIN BANK(607232)
130 MAUGANJ MP-13-006-057-002/220
(RAJIGAWA) 		1713006057NRG24260220240479701 27/02/2024 Shivwati 1713006057WL057570 Shivwati 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Shivwati INDUSIND BANK(607189)
131 MAUGANJ MP-13-006-057-002/220-A
(RAJIGAWA) 		1713006057NRG24260220240479703 27/02/2024 Devendra 1713006057WL057570 Devendra 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 301894893 Devendra UNION BANK OF INDIA(508500)
132 MAUGANJ MP-13-006-057-002/220-A
(RAJIGAWA) 		1713006057NRG24260220240479704 27/02/2024 Priti patel 1713006057WL057570 Priti patel 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Pritipatel MADHYANCHAL GRAMIN BANK(607232)
133 MAUGANJ MP-13-006-057-002/247
(RAJIGAWA) 		1713006057NRG24260220240479705 27/02/2024 Laxman 1713006057WL057570 Laxman 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 301894893 Laxman MADHYANCHAL GRAMIN BANK(607232)
134 MAUGANJ MP-13-006-057-002/250-A
(RAJIGAWA) 		1713006057NRG24250220240479183 27/02/2024 Chandravati patel 1713006057WL057528 Chandravati patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 Chandravatipatel MADHYANCHAL GRAMIN BANK(607232)
135 MAUGANJ MP-13-006-057-002/250-A
(RAJIGAWA) 		1713006057NRG24250220240479182 27/02/2024 ramanind 1713006057WL057528 ramanind 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 ramanind MADHYANCHAL GRAMIN BANK(607232)
136 MAUGANJ MP-13-006-057-002/255-B
(RAJIGAWA) 		1713006057NRG24260220240479706 27/02/2024 Vijay 1713006057WL057570 Vijay 00602 SBIN0RRMBGB 80 80 Processed 13/04/2024 301894893 Vijay UNION BANK OF INDIA(508500)
137 MAUGANJ MP-13-006-057-002/266-A
(RAJIGAWA) 		1713006057NRG24260220240479708 27/02/2024 Amrita patel 1713006057WL057570 Amrita patel 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Amritapatel MADHYANCHAL GRAMIN BANK(607232)
138 MAUGANJ MP-13-006-057-002/266-A
(RAJIGAWA) 		1713006057NRG24260220240479707 27/02/2024 Sitasharan patel 1713006057WL057570 Sitasharan patel 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 301894893 Sitasharanpatel INDIAN BANK(607105)
139 MAUGANJ MP-13-006-057-002/288
(RAJIGAWA) 		1713006057NRG24260220240479709 27/02/2024 bhola 1713006057WL057570 bhola 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 bhola MADHYANCHAL GRAMIN BANK(607232)
140 MAUGANJ MP-13-006-057-002/288
(RAJIGAWA) 		1713006057NRG24260220240479710 27/02/2024 Indra raniya 1713006057WL057570 Indra raniya 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Indraraniya MADHYANCHAL GRAMIN BANK(607232)
141 MAUGANJ MP-13-006-057-002/326
(RAJIGAWA) 		1713006057NRG24250220240479184 27/02/2024 Mo.Rajjak 1713006057WL057528 Mo.Rajjak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 Mo.Rajjak MADHYANCHAL GRAMIN BANK(607232)
142 MAUGANJ MP-13-006-057-002/335
(RAJIGAWA) 		1713006057NRG24260220240479711 27/02/2024 Ramswarup kushwaha 1713006057WL057570 Ramswarup kushwaha 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 301894893 Ramswarupkushwaha INDIAN BANK(607105)
143 MAUGANJ MP-13-006-057-002/365
(RAJIGAWA) 		1713006057NRG24260220240479712 27/02/2024 tejbhan patel 1713006057WL057570 tejbhan patel 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 tejbhanpatel AXIS BANK(607153)
144 MAUGANJ MP-13-006-057-002/422
(RAJIGAWA) 		1713006057NRG24260220240479715 27/02/2024 Mahamuni patel 1713006057WL057570 Mahamuni patel 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Mahamunipatel MADHYANCHAL GRAMIN BANK(607232)
145 MAUGANJ MP-13-006-057-002/422
(RAJIGAWA) 		1713006057NRG24260220240479716 27/02/2024 Saroj patel 1713006057WL057570 Saroj patel 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 301894893 Sarojpatel MADHYANCHAL GRAMIN BANK(607232)
146 MAUGANJ MP-13-006-059-002/11
(UCHEHARA) 		1713006059NRG24260220240479598 27/02/2024 soniya kol 1713006059WL057561 soniya kol 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301894893 soniyakol MADHYANCHAL GRAMIN BANK(607232)
147 MAUGANJ MP-13-006-059-002/28
(UCHEHARA) 		1713006059NRG24260220240479599 27/02/2024 Usha saket 1713006059WL057561 Usha saket 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301894893 Ushasaket MADHYANCHAL GRAMIN BANK(607232)
148 MAUGANJ MP-13-006-059-003/47
(UCHEHARA) 		1713006059NRG24260220240479600 27/02/2024 sukhlal 1713006059WL057561 sukhlal 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301894893 sukhlal MADHYANCHAL GRAMIN BANK(607232)
149 MAUGANJ MP-13-006-059-004/56
(UCHEHARA) 		1713006059NRG24260220240479602 27/02/2024 seetasaran 1713006059WL057561 seetasaran 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301894893 seetasaran MADHYANCHAL GRAMIN BANK(607232)
150 MAUGANJ MP-13-006-069-006/117
(KULAWAHERIYA) 		1713006069NRG24230220240475088 27/02/2024 INDRA WATI PATEL 1713006069WL057239 INDRA WATI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 INDRAWATIPATEL MADHYANCHAL GRAMIN BANK(607232)
151 MAUGANJ MP-13-006-069-006/175
(KULAWAHERIYA) 		1713006069NRG24230220240475089 27/02/2024 Savita Patel 1713006069WL057239 Savita Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301894893 SavitaPatel INDIAN BANK(607105)
152 MAUGANJ MP-13-006-069-006/52-A
(KULAWAHERIYA) 		1713006069NRG24230220240475091 27/02/2024 PREMVATI PATEL 1713006069WL057239 PREMVATI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 PREMVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
153 MAUGANJ MP-13-006-069-006/52-B
(KULAWAHERIYA) 		1713006069NRG24230220240475092 27/02/2024 GYANENDRA PATEL 1713006069WL057239 GYANENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894893 GYANENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 51346 51346
Total 142929 142929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_270224APB_FTO_477076 Bank of India BKID0009441 REWA 1547
2 MAUGANJ MP1713006_270224APB_FTO_477076 Indian Bank IDIB000D555 Dehra 1547
3 MAUGANJ MP1713006_270224APB_FTO_477076 Indian Bank IDIB000D575 Deotalab 14987
4 MAUGANJ MP1713006_270224APB_FTO_477076 Indian Bank IDIB000M669 Mauganj 3536
5 MAUGANJ MP1713006_270224APB_FTO_477076 Indian Bank IDIB000R509 Raghunathganj 7956
6 MAUGANJ MP1713006_270224APB_FTO_477076 State Bank of India SBIN0006275 TEONI 18034
7 MAUGANJ MP1713006_270224APB_FTO_477076 State Bank of India SBIN0010827 MAUGANJ 14172
8 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0537306 REWA 1547
9 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0539741 MANIKWAR 380
10 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0541834 MAUGANJ 18251
11 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0542504 SAMAN 1547
12 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
13 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0559776 WRIGHT TOWN, JABALPUR 3315
14 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0561169 MANGANWAN 1670
15 MAUGANJ MP1713006_270224APB_FTO_477076 Union Bank of India UBIN0564826 ATRAILA 1547
16 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 4317
17 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 180
18 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 12597
19 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 13502
20 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 11666
21 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1570
22 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326
23 MAUGANJ MP1713006_270224APB_FTO_477076 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 6188

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