Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_210723APB_FTO_180531
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-13-006-029-005/51
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147279 21/07/2023 PARWATI MISHRA 1713006029WL017425 PARWATI MISHRA 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 208807566 PARWATIMISHRA BANK OF BARODA(606985)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-072-001/24
(BAHERI NANAKAR) 		1713006072NRG24210720230147201 21/07/2023 Manvati 1713006072WL017420 Manvati 00176 IDIB000D555 1547 1547 Processed 28/07/2023 208807566 Manvati INDIAN BANK(607105)
3 MAUGANJ MP-13-006-072-001/24
(BAHERI NANAKAR) 		1713006072NRG24210720230147200 21/07/2023 Samay Lal 1713006072WL017420 Samay Lal 00176 IDIB000D555 1547 1547 Processed 28/07/2023 208807566 SamayLal INDIAN BANK(607105)
4 MAUGANJ MP-13-006-072-001/88
(BAHERI NANAKAR) 		1713006072NRG24210720230147204 21/07/2023 Chaurasiya 1713006072WL017420 Chaurasiya 00176 IDIB000D555 1326 1326 Processed 28/07/2023 208807566 Chaurasiya INDIAN BANK(607105)
5 MAUGANJ MP-13-006-072-001/88
(BAHERI NANAKAR) 		1713006072NRG24210720230147203 21/07/2023 Ramkumar 1713006072WL017420 Ramkumar 00176 IDIB000D555 1326 1326 Processed 28/07/2023 208807566 Ramkumar INDIAN BANK(607105)
6 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24210720230147206 21/07/2023 Panchvati Tripathi 1713006072WL017420 Panchvati Tripathi 00176 IDIB000D555 1547 1547 Processed 28/07/2023 208807566 PanchvatiTripathi INDIAN BANK(607105)
7 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24210720230147205 21/07/2023 Ramshushil Tripathi 1713006072WL017420 Ramshushil Tripathi 00176 IDIB000D555 1547 1547 Processed 28/07/2023 208807566 RamshushilTripathi INDIAN BANK(607105)
8 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24210720230147207 21/07/2023 Sudha Tripathi 1713006072WL017420 Sudha Tripathi 00176 IDIB000D555 1547 1547 Processed 28/07/2023 208807566 SudhaTripathi INDIAN BANK(607105)
9 MAUGANJ MP-13-006-072-003/88
(BAHERI NANAKAR) 		1713006072NRG24210720230147211 21/07/2023 Leelavati 1713006072WL017420 Leelavati 00176 IDIB000D555 1547 1547 Processed 28/07/2023 208807566 Leelavati INDIAN BANK(607105)
10 MAUGANJ MP-13-006-072-003/88
(BAHERI NANAKAR) 		1713006072NRG24210720230147213 21/07/2023 SHIVENDRA CHATURVEDI 1713006072WL017420 SHIVENDRA CHATURVEDI 00176 IDIB000D555 1547 1547 Processed 28/07/2023 208807566 SHIVENDRACHATURVEDI INDIAN BANK(607105)
SubTotal 13481 13481
11 MAUGANJ MP-13-006-029-005/19
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147270 21/07/2023 salend 1713006029WL017425 salend 00176 IDIB000D575 1547 1547 Processed 28/07/2023 208807566 salend INDIAN BANK(607105)
SubTotal 1547 1547
12 MAUGANJ MP-13-006-017-001/1271
(MUDARIYA CHAUBAN) 		1713006017NRG24210720230146892 21/07/2023 KAMLESH PRAJAPATI 1713006017WL017336 KAMLESH PRAJAPATI 00176 IDIB000M669 3536 3536 Processed 28/07/2023 208807566 KAMLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-029-003/83-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147245 21/07/2023 raghuvend 1713006029WL017425 raghuvend 00176 IDIB000M669 1547 1547 Processed 28/07/2023 208807566 raghuvend INDIAN BANK(607105)
14 MAUGANJ MP-13-006-029-004/139-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147253 21/07/2023 seema vishwakarma 1713006029WL017425 seema vishwakarma 00176 IDIB000M669 1326 1326 Processed 28/07/2023 208807566 seemavishwakarma UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-029-005/4
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147273 21/07/2023 dwiji 1713006029WL017425 dwiji 00176 IDIB000M669 1547 1547 Processed 28/07/2023 208807566 dwiji INDIAN BANK(607105)
16 MAUGANJ MP-13-006-029-005/4
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147275 21/07/2023 preeti 1713006029WL017425 preeti 00176 IDIB000M669 1547 1547 Processed 28/07/2023 208807566 preeti INDIAN BANK(607105)
17 MAUGANJ MP-13-006-029-005/81-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147288 21/07/2023 neha 1713006029WL017425 neha 00176 IDIB000M669 1547 1547 Processed 28/07/2023 208807566 neha STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-029-005/84-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147294 21/07/2023 URMILA 1713006029WL017425 URMILA 00176 IDIB000M669 1547 1547 Processed 28/07/2023 208807566 URMILA INDIAN BANK(607105)
19 MAUGANJ MP-13-006-029-006/680
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147309 21/07/2023 jitendra singh 1713006029WL017425 jitendra singh 00176 IDIB000M669 1547 1547 Processed 28/07/2023 208807566 jitendrasingh INDIAN BANK(607105)
20 MAUGANJ MP-13-006-029-006/94-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147315 21/07/2023 pushpendra singh 1713006029WL017425 pushpendra singh 00176 IDIB000M669 1547 1547 Processed 28/07/2023 208807566 pushpendrasingh INDIAN BANK(607105)
SubTotal 15691 15691
21 MAUGANJ MP-13-006-072-003/88
(BAHERI NANAKAR) 		1713006072NRG24210720230147212 21/07/2023 SHIVESH CHATURVEDI 1713006072WL017420 SHIVESH CHATURVEDI 00415 SBIN0000468 1547 1547 Processed 28/07/2023 208807566 SHIVESHCHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 MAUGANJ MP-13-006-029-001/51-C
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147229 21/07/2023 LALITA 1713006029WL017425 LALITA 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 LALITA INDIAN BANK(607105)
23 MAUGANJ MP-13-006-029-001/6
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147231 21/07/2023 balmiki 1713006029WL017425 balmiki 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 balmiki STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-029-003/1
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147237 21/07/2023 MANGLA 1713006029WL017425 MANGLA 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 MANGLA STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-029-003/23-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147240 21/07/2023 RAGHURAI 1713006029WL017425 RAGHURAI 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 RAGHURAI STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-029-003/30
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147242 21/07/2023 puja 1713006029WL017425 puja 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 puja STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-029-004/138
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147251 21/07/2023 sakuntla 1713006029WL017425 sakuntla 00415 SBIN0010827 1326 1326 Processed 28/07/2023 208807566 sakuntla STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-029-004/43
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147257 21/07/2023 Sudarshan 1713006029WL017425 Sudarshan 00415 SBIN0010827 70 70 Processed 28/07/2023 208807566 Sudarshan MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-029-004/5960
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147259 21/07/2023 Anju Sahu 1713006029WL017425 Anju Sahu 00415 SBIN0010827 70 70 Processed 28/07/2023 208807566 AnjuSahu MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-029-004/5960
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147258 21/07/2023 Kamta Sahu 1713006029WL017425 Kamta Sahu 00415 SBIN0010827 70 70 Processed 28/07/2023 208807566 KamtaSahu STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-029-004/65-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147261 21/07/2023 vimla 1713006029WL017425 vimla 00415 SBIN0010827 70 70 Processed 28/07/2023 208807566 vimla STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-029-004/67-C
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147263 21/07/2023 ROHIT 1713006029WL017425 ROHIT 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 ROHIT STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-029-005/19
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147271 21/07/2023 aradhna 1713006029WL017425 aradhna 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 aradhna STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-029-005/20
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147272 21/07/2023 Anil 1713006029WL017425 Anil 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 Anil UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-029-005/73-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147280 21/07/2023 RAMNIVASH 1713006029WL017425 RAMNIVASH 00415 SBIN0010827 1326 1326 Processed 28/07/2023 208807566 RAMNIVASH STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-029-005/8
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147285 21/07/2023 ARVIND 1713006029WL017425 ARVIND 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 ARVIND STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-029-005/81-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147287 21/07/2023 rajkumar 1713006029WL017425 rajkumar 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 rajkumar STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-029-005/85-C
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147295 21/07/2023 ganesh 1713006029WL017425 ganesh 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 ganesh STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-029-005/97-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147296 21/07/2023 PUSPENDRA 1713006029WL017425 PUSPENDRA 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 PUSPENDRA STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-029-005/99-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147297 21/07/2023 sailendra 1713006029WL017425 sailendra 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 sailendra INDIAN BANK(607105)
41 MAUGANJ MP-13-006-029-006/20-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147303 21/07/2023 ranbahadur 1713006029WL017425 ranbahadur 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 ranbahadur STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-029-006/201
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147304 21/07/2023 ajit 1713006029WL017425 ajit 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 ajit STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-029-006/201
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147305 21/07/2023 nitya 1713006029WL017425 nitya 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 nitya STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-029-006/88-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147312 21/07/2023 BANDANA 1713006029WL017425 BANDANA 00415 SBIN0010827 70 70 Processed 28/07/2023 208807566 BANDANA INDIAN BANK(607105)
45 MAUGANJ MP-13-006-029-006/88-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147311 21/07/2023 kanjlochan 1713006029WL017425 kanjlochan 00415 SBIN0010827 70 70 Processed 28/07/2023 208807566 kanjlochan STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-029-006/97-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147317 21/07/2023 arvind 1713006029WL017425 arvind 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 arvind STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-029-006/97-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147318 21/07/2023 DIVYA SINGH 1713006029WL017425 DIVYA SINGH 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 DIVYASINGH STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-029-006/98-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147321 21/07/2023 aarti singh 1713006029WL017425 aarti singh 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 aartisingh STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-029-006/98-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147320 21/07/2023 prabhakar 1713006029WL017425 prabhakar 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 prabhakar STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-072-003/265
(BAHERI NANAKAR) 		1713006072NRG24210720230147209 21/07/2023 Ramdayal Prajapati 1713006072WL017420 Ramdayal Prajapati 00415 SBIN0010827 1547 1547 Processed 28/07/2023 208807566 RamdayalPrajapati STATE BANK OF INDIA(508548)
SubTotal 35559 35559
51 MAUGANJ MP-13-006-017-001/632
(MUDARIYA CHAUBAN) 		1713006017NRG24210720230146887 21/07/2023 GEETA CHATURVEDI 1713006017WL017334 GEETA CHATURVEDI 00468 UBIN0541834 2210 2210 Processed 28/07/2023 208807566 GEETACHATURVEDI UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-029-003/83-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147246 21/07/2023 kishan 1713006029WL017425 kishan 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 kishan STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-029-003/83-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147244 21/07/2023 kshama 1713006029WL017425 kshama 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 kshama INDIAN BANK(607105)
54 MAUGANJ MP-13-006-029-004/140
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147255 21/07/2023 JAGANNTH 1713006029WL017425 JAGANNTH 00468 UBIN0541834 1326 1326 Processed 28/07/2023 208807566 JAGANNTH UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-029-004/98-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147265 21/07/2023 Shiv sankar 1713006029WL017425 Shiv sankar 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 Shivsankar PUNJAB NATIONAL BANK(508568)
56 MAUGANJ MP-13-006-029-004/99-C
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147267 21/07/2023 Rashmi 1713006029WL017425 Rashmi 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 Rashmi STATE BANK OF INDIA(508548)
57 MAUGANJ MP-13-006-029-005/12
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147268 21/07/2023 rajeshwar 1713006029WL017425 rajeshwar 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 rajeshwar UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-029-005/12-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147269 21/07/2023 Hansraj Mishra 1713006029WL017425 Hansraj Mishra 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 HansrajMishra STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-029-005/5
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147276 21/07/2023 munni 1713006029WL017425 munni 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 munni UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-029-005/82-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147292 21/07/2023 Narayan 1713006029WL017425 Narayan 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 Narayan UNION BANK OF INDIA(508500)
61 MAUGANJ MP-13-006-029-005/84-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147293 21/07/2023 RAMESH 1713006029WL017425 RAMESH 00468 UBIN0541834 1547 1547 Processed 28/07/2023 208807566 RAMESH UNION BANK OF INDIA(508500)
62 MAUGANJ MP-13-006-029-006/1-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147298 21/07/2023 bejend 1713006029WL017425 bejend 00468 UBIN0541834 70 70 Processed 28/07/2023 208807566 bejend UNION BANK OF INDIA(508500)
SubTotal 17529 17529
63 MAUGANJ MP-13-006-029-005/74-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147282 21/07/2023 PRAMOD 1713006029WL017425 PRAMOD 00468 UBIN0549649 1547 1547 Processed 28/07/2023 208807566 PRAMOD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 MAUGANJ MP-13-006-029-001/72-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147234 21/07/2023 ANITA SONDHIYA 1713006029WL017425 ANITA SONDHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 ANITASONDHIYA MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-029-003/1
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147235 21/07/2023 ratee 1713006029WL017425 ratee 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 ratee MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-029-003/11
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147238 21/07/2023 mithaee 1713006029WL017425 mithaee 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 mithaee MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-029-003/13
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147239 21/07/2023 bhim 1713006029WL017425 bhim 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 bhim STATE BANK OF INDIA(508548)
68 MAUGANJ MP-13-006-029-003/30
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147241 21/07/2023 brijlal 1713006029WL017425 brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 brijlal MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-029-003/30
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147243 21/07/2023 Gudiya 1713006029WL017425 Gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 Gudiya MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-029-004/1
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147247 21/07/2023 dhanindr 1713006029WL017425 dhanindr 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 dhanindr MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-029-004/102
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147248 21/07/2023 jamuna 1713006029WL017425 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807566 jamuna MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-029-004/140
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147254 21/07/2023 harivansh 1713006029WL017425 harivansh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807566 harivansh MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-029-004/16-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147256 21/07/2023 manju 1713006029WL017425 manju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807566 manju MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-029-004/65-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147260 21/07/2023 Bhupendra kumar Kushawaha 1713006029WL017425 Bhupendra kumar Kushawaha 00602 SBIN0RRMBGB 70 70 Processed 28/07/2023 208807566 BhupendrakumarKushawaha STATE BANK OF INDIA(508548)
75 MAUGANJ MP-13-006-029-004/67-C
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147264 21/07/2023 ANITA 1713006029WL017425 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 ANITA MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-029-004/98-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147266 21/07/2023 ravita 1713006029WL017425 ravita 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 ravita MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-029-005/8
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147286 21/07/2023 SAVITA 1713006029WL017425 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 30/07/2023 208807566 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAUGANJ MP-13-006-029-005/81-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147289 21/07/2023 ARUN 1713006029WL017425 ARUN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 ARUN MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-029-006/1-A
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147299 21/07/2023 geeta 1713006029WL017425 geeta 00602 SBIN0RRMBGB 70 70 Processed 28/07/2023 208807566 geeta MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-029-006/17-C
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147301 21/07/2023 gurupasin 1713006029WL017425 gurupasin 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 gurupasin INDIAN BANK(607105)
81 MAUGANJ MP-13-006-029-006/17-C
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147302 21/07/2023 upama 1713006029WL017425 upama 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 upama MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-029-006/4
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147307 21/07/2023 anijni 1713006029WL017425 anijni 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 anijni MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-029-006/9-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147314 21/07/2023 archana 1713006029WL017425 archana 00602 SBIN0RRMBGB 70 70 Processed 28/07/2023 208807566 archana MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-029-006/9-B
(BAMURIHA INDRADATTA) 		1713006029NRG24210720230147313 21/07/2023 nelam 1713006029WL017425 nelam 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807566 nelam STATE BANK OF INDIA(508548)
SubTotal 27393 27393
Total 115841 115841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_210723APB_FTO_180531 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 MAUGANJ MP1713006_210723APB_FTO_180531 Indian Bank IDIB000D555 Dehra 13481
3 MAUGANJ MP1713006_210723APB_FTO_180531 Indian Bank IDIB000D575 Deotalab 1547
4 MAUGANJ MP1713006_210723APB_FTO_180531 Indian Bank IDIB000M669 Mauganj 15691
5 MAUGANJ MP1713006_210723APB_FTO_180531 State Bank of India SBIN0000468 REWA MAIN 1547
6 MAUGANJ MP1713006_210723APB_FTO_180531 State Bank of India SBIN0010827 MAUGANJ 35559
7 MAUGANJ MP1713006_210723APB_FTO_180531 Union Bank of India UBIN0541834 MAUGANJ 17529
8 MAUGANJ MP1713006_210723APB_FTO_180531 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
9 MAUGANJ MP1713006_210723APB_FTO_180531 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1617
10 MAUGANJ MP1713006_210723APB_FTO_180531 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1547
11 MAUGANJ MP1713006_210723APB_FTO_180531 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1547
12 MAUGANJ MP1713006_210723APB_FTO_180531 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 22682

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