Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_060923APB_FTO_254485
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-13-006-051-002/49-B
(JHAURA) 		1713006051NRG24040920230206628 06/09/2023 dinesh kol 1713006051WL027674 dinesh kol 00176 IDIB000D555 1080 1080 Processed 14/09/2023 178159909 dineshkol STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-068-001/809
(PHARAHADA) 		1713006068NRG24040920230206766 06/09/2023 Vimala Prasad Patel 1713006068WL027707 Vimala Prasad Patel 00176 IDIB000D555 1326 1326 Processed 15/09/2023 178159909 VimalaPrasadPatel INDIAN BANK(607105)
SubTotal 2406 2406
3 MAUGANJ MP-13-006-005-004/1065-D
(GHUGHURI) 		1713006005NRG24060920230209317 06/09/2023 Ram ujagar tiwari 1713006005WL028098 Ram ujagar tiwari 00176 IDIB000D575 2652 2652 Processed 14/09/2023 178159909 Ramujagartiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 MAUGANJ MP-13-006-028-008/5-B
(PAKARA) 		1713006028NRG24060920230209588 06/09/2023 SOMVAI PATEL 1713006028WL028137 SOMVAI PATEL 00176 IDIB000M669 1768 1768 Processed 14/09/2023 178159909 SOMVAIPATEL STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-081-001/273
(BAHERA DABAR) 		1713006081NRG24050920230207121 06/09/2023 Nandlal singh 1713006081WL027748 Nandlal singh 00176 IDIB000M669 1547 1547 Processed 15/09/2023 178159909 Nandlalsingh INDIAN BANK(607105)
SubTotal 3315 3315
6 MAUGANJ MP-13-006-005-003/210-B
(GHUGHURI) 		1713006005NRG24060920230209313 06/09/2023 abhishek 1713006005WL028098 abhishek 00415 SBIN0010827 3094 3094 Processed 14/09/2023 178159909 abhishek STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-014-001/91
(DAGADAUAA NO.1) 		1713006014NRG24060920230209239 06/09/2023 Dasrath Kushwaha 1713006014WL028087 Dasrath Kushwaha 00415 SBIN0010827 3315 3315 Processed 14/09/2023 178159909 DasrathKushwaha STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-024-001/5646532
(BARAHATHA) 		1713006024NRG24060920230209583 06/09/2023 rajkumari 1713006024WL028136 rajkumari 00415 SBIN0010827 2431 2431 Processed 14/09/2023 178159909 rajkumari STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-028-001/112
(PAKARA) 		1713006028NRG24060920230209585 06/09/2023 MEENA RAVAT 1713006028WL028137 MEENA RAVAT 00415 SBIN0010827 2431 2431 Processed 14/09/2023 178159909 MEENARAVAT STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-033-001/23-C
(RATANGAWAN) 		1713006033NRG24060920230208541 06/09/2023 anurag 1713006033WL028000 anurag 00415 SBIN0010827 1768 1768 Processed 14/09/2023 178159909 anurag STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-065-004/18
(GADHAWA) 		1713006065NRG24060920230209245 06/09/2023 Jaikaran 1713006065WL028090 Jaikaran 00415 SBIN0010827 3536 3536 Processed 14/09/2023 178159909 Jaikaran UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-081-001/191-A
(BAHERA DABAR) 		1713006081NRG24050920230207115 06/09/2023 Sitakali 1713006081WL027748 Sitakali 00415 SBIN0010827 1547 1547 Processed 14/09/2023 178159909 Sitakali STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-081-001/195
(BAHERA DABAR) 		1713006081NRG24050920230207116 06/09/2023 manvati 1713006081WL027748 manvati 00415 SBIN0010827 1547 1547 Processed 14/09/2023 178159909 manvati STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-081-001/3559
(BAHERA DABAR) 		1713006081NRG24050920230207123 06/09/2023 Nirmala Singh 1713006081WL027748 Nirmala Singh 00415 SBIN0010827 1547 1547 Processed 14/09/2023 178159909 NirmalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAUGANJ MP-13-006-081-001/3958
(BAHERA DABAR) 		1713006081NRG24050920230207125 06/09/2023 ramprasad gond 1713006081WL027748 ramprasad gond 00415 SBIN0010827 1547 1547 Processed 14/09/2023 178159909 ramprasadgond INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAUGANJ MP-13-006-081-001/4782
(BAHERA DABAR) 		1713006081NRG24050920230207135 06/09/2023 Rajkali gond 1713006081WL027748 Rajkali gond 00415 SBIN0010827 1547 1547 Processed 14/09/2023 178159909 Rajkaligond STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-081-001/6148
(BAHERA DABAR) 		1713006081NRG24050920230207139 06/09/2023 Kusumkali 1713006081WL027748 Kusumkali 00415 SBIN0010827 1547 1547 Processed 14/09/2023 178159909 Kusumkali STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-081-001/6227
(BAHERA DABAR) 		1713006081NRG24050920230207141 06/09/2023 puja 1713006081WL027748 puja 00415 SBIN0010827 1547 1547 Processed 14/09/2023 178159909 puja STATE BANK OF INDIA(508548)
SubTotal 27404 27404
19 MAUGANJ MP-13-006-064-001/19-D
(SIWAPURWA) 		1713006064NRG24060920230209380 06/09/2023 Dadan 1713006064WL028109 Dadan 00468 UBIN0539741 3315 3315 Processed 14/09/2023 178159909 Dadan UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-064-002/108
(SIWAPURWA) 		1713006064NRG24060920230209382 06/09/2023 Jawaharlal 1713006064WL028109 Jawaharlal 00468 UBIN0539741 2873 2873 Processed 14/09/2023 178159909 Jawaharlal CENTRAL BANK OF INDIA(607115)
21 MAUGANJ MP-13-006-064-002/63
(SIWAPURWA) 		1713006064NRG24060920230209384 06/09/2023 shivnath 1713006064WL028109 shivnath 00468 UBIN0539741 3315 3315 Processed 14/09/2023 178159909 shivnath UNION BANK OF INDIA(508500)
SubTotal 9503 9503
22 MAUGANJ MP-13-006-081-001/6233
(BAHERA DABAR) 		1713006081NRG24050920230207142 06/09/2023 Rambati singh gond 1713006081WL027748 Rambati singh gond 00468 UBIN0541770 1547 1547 Processed 14/09/2023 178159909 Rambatisinghgond UNION BANK OF INDIA(508500)
SubTotal 1547 1547
23 MAUGANJ MP-13-006-024-001/150-C
(BARAHATHA) 		1713006024NRG24060920230209580 06/09/2023 rekha kol 1713006024WL028136 rekha kol 00468 UBIN0541834 2431 2431 Processed 14/09/2023 178159909 rekhakol UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-024-001/2-A
(BARAHATHA) 		1713006024NRG24060920230209582 06/09/2023 jivanlal saket 1713006024WL028136 jivanlal saket 00468 UBIN0541834 2873 2873 Processed 14/09/2023 178159909 jivanlalsaket MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-024-001/2-A
(BARAHATHA) 		1713006024NRG24060920230209581 06/09/2023 SHAVIKALEE SAKET 1713006024WL028136 SHAVIKALEE SAKET 00468 UBIN0541834 2873 2873 Processed 14/09/2023 178159909 SHAVIKALEESAKET UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-028-001/112
(PAKARA) 		1713006028NRG24060920230209584 06/09/2023 PHULVASUA 1713006028WL028137 PHULVASUA 00468 UBIN0541834 3094 3094 Processed 15/09/2023 178159909 PHULVASUA INDIAN BANK(607105)
27 MAUGANJ MP-13-006-028-008/3-B
(PAKARA) 		1713006028NRG24060920230209587 06/09/2023 ANEETA PATEL 1713006028WL028137 ANEETA PATEL 00468 UBIN0541834 2210 2210 Processed 14/09/2023 178159909 ANEETAPATEL UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-028-008/3-B
(PAKARA) 		1713006028NRG24060920230209586 06/09/2023 rajpal patel 1713006028WL028137 rajpal patel 00468 UBIN0541834 3094 3094 Processed 14/09/2023 178159909 rajpalpatel UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-040-004/152
(GODARI AMBIKARAM) 		1713006040NRG24060920230209675 06/09/2023 Prem lal Jaishwal 1713006040WL028152 Prem lal Jaishwal 00468 UBIN0541834 800 800 Processed 14/09/2023 178159909 PremlalJaishwal MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-040-004/198-B
(GODARI AMBIKARAM) 		1713006040NRG24060920230209677 06/09/2023 Annu jaiswal 1713006040WL028152 Annu jaiswal 00468 UBIN0541834 800 800 Processed 14/09/2023 178159909 Annujaiswal UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-040-004/198-B
(GODARI AMBIKARAM) 		1713006040NRG24060920230209676 06/09/2023 Jaiprakesh jaiswal 1713006040WL028152 Jaiprakesh jaiswal 00468 UBIN0541834 800 800 Processed 14/09/2023 178159909 Jaiprakeshjaiswal UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-081-001/1276
(BAHERA DABAR) 		1713006081NRG24050920230207114 06/09/2023 Aneeta singh 1713006081WL027748 Aneeta singh 00468 UBIN0541834 1547 1547 Processed 14/09/2023 178159909 Aneetasingh STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-081-001/232
(BAHERA DABAR) 		1713006081NRG24050920230207117 06/09/2023 tijbahadur 1713006081WL027748 tijbahadur 00468 UBIN0541834 1547 1547 Processed 14/09/2023 178159909 tijbahadur STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-081-001/261
(BAHERA DABAR) 		1713006081NRG24050920230207120 06/09/2023 tribhuvan 1713006081WL027748 tribhuvan 00468 UBIN0541834 1547 1547 Processed 14/09/2023 178159909 tribhuvan MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-081-001/4035
(BAHERA DABAR) 		1713006081NRG24050920230207126 06/09/2023 Man singh 1713006081WL027748 Man singh 00468 UBIN0541834 1547 1547 Processed 14/09/2023 178159909 Mansingh UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-081-001/4611
(BAHERA DABAR) 		1713006081NRG24050920230207134 06/09/2023 Ramlakhan godh 1713006081WL027748 Ramlakhan godh 00468 UBIN0541834 1547 1547 Processed 14/09/2023 178159909 Ramlakhangodh UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-081-001/7084
(BAHERA DABAR) 		1713006081NRG24050920230207146 06/09/2023 MANABATI 1713006081WL027748 MANABATI 00468 UBIN0541834 1547 1547 Processed 14/09/2023 178159909 MANABATI UNION BANK OF INDIA(508500)
SubTotal 28257 28257
38 MAUGANJ MP-13-006-064-001/79
(SIWAPURWA) 		1713006064NRG24060920230209376 06/09/2023 Buddhsen vishwkarma 1713006064WL028107 Buddhsen vishwkarma 00468 UBIN0543748 3315 3315 Processed 14/09/2023 178159909 Buddhsenvishwkarma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
39 MAUGANJ MP-13-006-064-001/78
(SIWAPURWA) 		1713006064NRG24060920230209381 06/09/2023 Ramnaresh 1713006064WL028109 Ramnaresh 00468 UBIN0912751 3315 3315 Processed 14/09/2023 178159909 Ramnaresh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
40 MAUGANJ MP-13-006-005-003/210-B
(GHUGHURI) 		1713006005NRG24060920230209312 06/09/2023 Shridhar tiwari 1713006005WL028098 Shridhar tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178159909 Shridhartiwari STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-005-004/1064-D
(GHUGHURI) 		1713006005NRG24060920230209316 06/09/2023 Asha mishra 1713006005WL028098 Asha mishra 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178159909 Ashamishra MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-014-001/223-A
(DAGADAUAA NO.1) 		1713006014NRG24060920230209236 06/09/2023 Rambati Kushwaha 1713006014WL028087 Rambati Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178159909 RambatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-033-001/200-A
(RATANGAWAN) 		1713006033NRG24060920230208539 06/09/2023 BABULAL SAKET 1713006033WL028000 BABULAL SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 14/09/2023 178159909 BABULALSAKET MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-040-004/124-B
(GODARI AMBIKARAM) 		1713006040NRG24060920230209674 06/09/2023 Devbati jaiswal 1713006040WL028152 Devbati jaiswal 00602 SBIN0RRMBGB 800 800 Processed 14/09/2023 178159909 Devbatijaiswal UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-040-004/124-B
(GODARI AMBIKARAM) 		1713006040NRG24060920230209673 06/09/2023 Ramjivan 1713006040WL028152 Ramjivan 00602 SBIN0RRMBGB 800 800 Processed 14/09/2023 178159909 Ramjivan UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-040-004/238
(GODARI AMBIKARAM) 		1713006040NRG24060920230209678 06/09/2023 rajkumar 1713006040WL028152 rajkumar 00602 SBIN0RRMBGB 800 800 Processed 14/09/2023 178159909 rajkumar MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-040-004/63-A
(GODARI AMBIKARAM) 		1713006040NRG24060920230209679 06/09/2023 HARESLAL 1713006040WL028152 HARESLAL 00602 SBIN0RRMBGB 800 800 Processed 14/09/2023 178159909 HARESLAL UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-040-004/78
(GODARI AMBIKARAM) 		1713006040NRG24060920230209680 06/09/2023 girajawati 1713006040WL028152 girajawati 00602 SBIN0RRMBGB 800 800 Processed 14/09/2023 178159909 girajawati MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-056-001/124
(UAMARI) 		1713006056NRG24060920230209363 06/09/2023 ugrsin 1713006056WL028104 ugrsin 00602 SBIN0RRMBGB 28 28 Processed 14/09/2023 178159909 ugrsin MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-064-001/43
(SIWAPURWA) 		1713006064NRG24060920230209375 06/09/2023 Ramnath 1713006064WL028107 Ramnath 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178159909 Ramnath MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-064-002/60-A
(SIWAPURWA) 		1713006064NRG24060920230209383 06/09/2023 Chhoti 1713006064WL028109 Chhoti 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178159909 Chhoti MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-081-001/1235
(BAHERA DABAR) 		1713006081NRG24050920230207113 06/09/2023 Ranjana 1713006081WL027748 Ranjana 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178159909 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAUGANJ MP-13-006-081-001/278-B
(BAHERA DABAR) 		1713006081NRG24050920230207122 06/09/2023 PHOOL KALI GOND 1713006081WL027748 PHOOL KALI GOND 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178159909 PHOOLKALIGOND MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-081-001/4110
(BAHERA DABAR) 		1713006081NRG24050920230207127 06/09/2023 Chandra kalii 1713006081WL027748 Chandra kalii 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178159909 Chandrakalii MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26128 26128
55 MAUGANJ MP-13-006-081-001/5571
(BAHERA DABAR) 		1713006081NRG24050920230207137 06/09/2023 Sonu singh 1713006081WL027748 Sonu singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178159909 Sonusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 MAUGANJ MP-13-006-005-004/1066-D
(GHUGHURI) 		1713006005NRG24060920230209321 06/09/2023 Somdatt nandlal tiwari 1713006005WL028099 Somdatt nandlal tiwari 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178159909 Somdattnandlaltiwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAUGANJ MP-13-006-081-001/1131
(BAHERA DABAR) 		1713006081NRG24050920230207111 06/09/2023 Leelavati singh 1713006081WL027748 Leelavati singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Leelavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAUGANJ MP-13-006-081-001/2451
(BAHERA DABAR) 		1713006081NRG24050920230207119 06/09/2023 Shiv bahadur gond 1713006081WL027748 Shiv bahadur gond 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Shivbahadurgond STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-081-001/4218
(BAHERA DABAR) 		1713006081NRG24050920230207128 06/09/2023 Vinod singh 1713006081WL027748 Vinod singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAUGANJ MP-13-006-081-001/4461
(BAHERA DABAR) 		1713006081NRG24050920230207131 06/09/2023 Parvati singh 1713006081WL027748 Parvati singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Parvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAUGANJ MP-13-006-081-001/4467
(BAHERA DABAR) 		1713006081NRG24050920230207132 06/09/2023 Fatebahadur Singh 1713006081WL027748 Fatebahadur Singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 FatebahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAUGANJ MP-13-006-081-001/4467
(BAHERA DABAR) 		1713006081NRG24050920230207133 06/09/2023 Renu singh 1713006081WL027748 Renu singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Renusingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAUGANJ MP-13-006-081-001/6146
(BAHERA DABAR) 		1713006081NRG24050920230207138 06/09/2023 Shyamwati singh 1713006081WL027748 Shyamwati singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Shyamwatisingh UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-081-001/6184
(BAHERA DABAR) 		1713006081NRG24050920230207140 06/09/2023 Shiv kumar singh 1713006081WL027748 Shiv kumar singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Shivkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAUGANJ MP-13-006-081-001/6299
(BAHERA DABAR) 		1713006081NRG24050920230207143 06/09/2023 Parvati singh gond 1713006081WL027748 Parvati singh gond 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Parvatisinghgond STATE BANK OF INDIA(508548)
66 MAUGANJ MP-13-006-081-001/7052
(BAHERA DABAR) 		1713006081NRG24050920230207145 06/09/2023 Keshkali singh 1713006081WL027748 Keshkali singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Keshkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAUGANJ MP-13-006-081-001/7226
(BAHERA DABAR) 		1713006081NRG24050920230207147 06/09/2023 Mankali singh 1713006081WL027748 Mankali singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Mankalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAUGANJ MP-13-006-081-001/7575
(BAHERA DABAR) 		1713006081NRG24050920230207148 06/09/2023 Shiv kumar singh gond 1713006081WL027748 Shiv kumar singh gond 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Shivkumarsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAUGANJ MP-13-006-081-001/7625
(BAHERA DABAR) 		1713006081NRG24050920230207149 06/09/2023 Rajpti singh 1713006081WL027748 Rajpti singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Rajptisingh UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-081-001/7812
(BAHERA DABAR) 		1713006081NRG24050920230207150 06/09/2023 Arti singh 1713006081WL027748 Arti singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAUGANJ MP-13-006-081-001/8482
(BAHERA DABAR) 		1713006081NRG24050920230207152 06/09/2023 Rambai 1713006081WL027748 Rambai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAUGANJ MP-13-006-081-001/9198
(BAHERA DABAR) 		1713006081NRG24050920230207154 06/09/2023 vinod gond 1713006081WL027748 vinod gond 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178159909 vinodgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
Total 136793 136793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_060923APB_FTO_254485 Indian Bank IDIB000D555 Dehra 2406
2 MAUGANJ MP1713006_060923APB_FTO_254485 Indian Bank IDIB000D575 Deotalab 2652
3 MAUGANJ MP1713006_060923APB_FTO_254485 Indian Bank IDIB000M669 Mauganj 3315
4 MAUGANJ MP1713006_060923APB_FTO_254485 State Bank of India SBIN0010827 MAUGANJ 27404
5 MAUGANJ MP1713006_060923APB_FTO_254485 Union Bank of India UBIN0539741 MANIKWAR 9503
6 MAUGANJ MP1713006_060923APB_FTO_254485 Union Bank of India UBIN0541770 DEOSAR 1547
7 MAUGANJ MP1713006_060923APB_FTO_254485 Union Bank of India UBIN0541834 MAUGANJ 28257
8 MAUGANJ MP1713006_060923APB_FTO_254485 Union Bank of India UBIN0543748 DWARI 3315
9 MAUGANJ MP1713006_060923APB_FTO_254485 Union Bank of India UBIN0912751 REWA 3315
10 MAUGANJ MP1713006_060923APB_FTO_254485 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5746
11 MAUGANJ MP1713006_060923APB_FTO_254485 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 4641
12 MAUGANJ MP1713006_060923APB_FTO_254485 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6658
13 MAUGANJ MP1713006_060923APB_FTO_254485 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 9083
14 MAUGANJ MP1713006_060923APB_FTO_254485 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 MAUGANJ MP1713006_060923APB_FTO_254485 India Post Payments Bank IPOS0000001 Rewa 4199
16 MAUGANJ MP1713006_060923APB_FTO_254485 India Post Payments Bank IPOS0000001 Sidhi 23205

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