Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_280623APB_FTO_134436
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-13-006-046-001/431
(TARAURA) 		1713006046NRG24280620230094711 28/06/2023 Ashutosh Varma 1713006046WL010132 Ashutosh Varma 00078 CNRB0017875 2873 2873 Processed 05/07/2023 702478319 AshutoshVarma ICICI BANK LTD(508534)
SubTotal 2873 2873
2 MAUGANJ MP-13-006-016-002/2167
(SALAIYA RUSTAM) 		1713006016NRG24280620230095285 28/06/2023 RAJKUMARI PANDEY 1713006016WL010181 RAJKUMARI PANDEY 00176 IDIB000D555 120 120 Processed 06/07/2023 702478319 RAJKUMARIPANDEY INDIAN BANK(607105)
3 MAUGANJ MP-13-006-046-001/438-B
(TARAURA) 		1713006046NRG24280620230094712 28/06/2023 Santosh Patel 1713006046WL010132 Santosh Patel 00176 IDIB000D555 2873 2873 Processed 06/07/2023 702478319 SantoshPatel INDIAN BANK(607105)
4 MAUGANJ MP-13-006-053-005/288
(DIGHAWAR 393) 		1713006053NRG24280620230095581 28/06/2023 SEETA SAKET 1713006053WL010203 SEETA SAKET 00176 IDIB000D555 240 240 Processed 05/07/2023 702478319 SEETASAKET UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-071-003/102
(DHERA) 		1713006071NRG24280620230095495 28/06/2023 Munnilal 1713006071WL010197 Munnilal 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Munnilal INDIAN BANK(607105)
6 MAUGANJ MP-13-006-071-003/106
(DHERA) 		1713006071NRG24280620230095496 28/06/2023 Ranbahdur 1713006071WL010197 Ranbahdur 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Ranbahdur INDIAN BANK(607105)
7 MAUGANJ MP-13-006-071-003/125
(DHERA) 		1713006071NRG24280620230095497 28/06/2023 rajesh 1713006071WL010197 rajesh 00176 IDIB000D555 1330 1330 Processed 05/07/2023 702478319 rajesh UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-071-003/13-B
(DHERA) 		1713006071NRG24280620230095498 28/06/2023 Kanhaiyalal 1713006071WL010197 Kanhaiyalal 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Kanhaiyalal INDIAN BANK(607105)
9 MAUGANJ MP-13-006-071-003/133
(DHERA) 		1713006071NRG24280620230095499 28/06/2023 Lalloo 1713006071WL010197 Lalloo 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Lalloo INDIAN BANK(607105)
10 MAUGANJ MP-13-006-071-003/149
(DHERA) 		1713006071NRG24280620230095501 28/06/2023 premwati 1713006071WL010197 premwati 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 premwati INDIAN BANK(607105)
11 MAUGANJ MP-13-006-071-003/149
(DHERA) 		1713006071NRG24280620230095502 28/06/2023 Ranajit 1713006071WL010197 Ranajit 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Ranajit INDIAN BANK(607105)
12 MAUGANJ MP-13-006-071-003/158-A
(DHERA) 		1713006071NRG24280620230095504 28/06/2023 Geeta 1713006071WL010197 Geeta 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Geeta INDIAN BANK(607105)
13 MAUGANJ MP-13-006-071-003/158-A
(DHERA) 		1713006071NRG24280620230095503 28/06/2023 kanhailal 1713006071WL010197 kanhailal 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 kanhailal INDIAN BANK(607105)
14 MAUGANJ MP-13-006-071-003/160
(DHERA) 		1713006071NRG24280620230095506 28/06/2023 radha 1713006071WL010197 radha 00176 IDIB000D555 1330 1330 Processed 05/07/2023 702478319 radha STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-071-003/161-A
(DHERA) 		1713006071NRG24280620230095507 28/06/2023 Arti Tripathi 1713006071WL010197 Arti Tripathi 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 ArtiTripathi INDIAN BANK(607105)
16 MAUGANJ MP-13-006-071-003/191-A
(DHERA) 		1713006071NRG24280620230095508 28/06/2023 Heeralal 1713006071WL010197 Heeralal 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Heeralal INDIAN BANK(607105)
17 MAUGANJ MP-13-006-071-003/219
(DHERA) 		1713006071NRG24280620230095509 28/06/2023 Guddu Saket 1713006071WL010197 Guddu Saket 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 GudduSaket INDIAN BANK(607105)
18 MAUGANJ MP-13-006-071-003/354
(DHERA) 		1713006071NRG24280620230095511 28/06/2023 Lalji Kol 1713006071WL010197 Lalji Kol 00176 IDIB000D555 1330 1330 Processed 05/07/2023 702478319 LaljiKol FINO PAYMENTS BANK LTD(608001)
19 MAUGANJ MP-13-006-071-003/367-A
(DHERA) 		1713006071NRG24280620230095512 28/06/2023 Brij kumar 1713006071WL010197 Brij kumar 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Brijkumar INDIAN BANK(607105)
20 MAUGANJ MP-13-006-071-003/384
(DHERA) 		1713006071NRG24280620230095514 28/06/2023 savitri 1713006071WL010197 savitri 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 savitri INDIAN BANK(607105)
21 MAUGANJ MP-13-006-071-003/459
(DHERA) 		1713006071NRG24280620230095516 28/06/2023 Surendra 1713006071WL010197 Surendra 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 Surendra INDIAN BANK(607105)
22 MAUGANJ MP-13-006-071-003/85
(DHERA) 		1713006071NRG24280620230095517 28/06/2023 Udaybhan Kol 1713006071WL010197 Udaybhan Kol 00176 IDIB000D555 1330 1330 Processed 06/07/2023 702478319 UdaybhanKol INDIAN BANK(607105)
23 MAUGANJ MP-13-006-073-004/115
(MAJHIGANWA) 		1713006000NRG24260620230092015 28/06/2023 amit tiwari 1713006WL009733 amit tiwari 00176 IDIB000D555 1547 1547 Processed 05/07/2023 702478319 amittiwari BANK OF MAHARASHTRA(607387)
24 MAUGANJ MP-13-006-073-004/115
(MAJHIGANWA) 		1713006000NRG24260620230092016 28/06/2023 puneet 1713006WL009733 puneet 00176 IDIB000D555 1547 1547 Processed 06/07/2023 702478319 puneet INDIAN BANK(607105)
25 MAUGANJ MP-13-006-073-004/115
(MAJHIGANWA) 		1713006000NRG24260620230092014 28/06/2023 Savita tiwari 1713006WL009733 Savita tiwari 00176 IDIB000D555 1547 1547 Processed 06/07/2023 702478319 Savitatiwari INDIAN BANK(607105)
26 MAUGANJ MP-13-006-074-003/7
(DIGHAUL) 		1713006000NRG24280620230095001 28/06/2023 vishunath 1713006WL010168 vishunath 00176 IDIB000D555 900 900 Processed 06/07/2023 702478319 vishunath INDIAN BANK(607105)
SubTotal 32714 32714
27 MAUGANJ MP-13-006-046-001/410-A
(TARAURA) 		1713006046NRG24280620230094709 28/06/2023 Devendra Kumar Patel 1713006046WL010132 Devendra Kumar Patel 00176 IDIB000D575 2873 2873 Processed 05/07/2023 702478319 DevendraKumarPatel STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-046-001/439
(TARAURA) 		1713006046NRG24280620230094714 28/06/2023 Pooja Patel 1713006046WL010132 Pooja Patel 00176 IDIB000D575 2873 2873 Processed 06/07/2023 702478319 PoojaPatel INDIAN BANK(607105)
SubTotal 5746 5746
29 MAUGANJ MP-13-006-016-001/2119
(SALAIYA RUSTAM) 		1713006016NRG24280620230095281 28/06/2023 shyamkali sen 1713006016WL010181 shyamkali sen 00176 IDIB000M669 2652 2652 Processed 06/07/2023 702478319 shyamkalisen INDIAN BANK(607105)
SubTotal 2652 2652
30 MAUGANJ MP-13-006-001-001/358288181
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094348 28/06/2023 munni lal saket 1713006001WL010069 munni lal saket 00176 IDIB000R509 1326 1326 Processed 06/07/2023 702478319 munnilalsaket INDIAN BANK(607105)
31 MAUGANJ MP-13-006-001-001/3836
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094349 28/06/2023 seema upadhya 1713006001WL010069 seema upadhya 00176 IDIB000R509 1326 1326 Processed 05/07/2023 702478319 seemaupadhya STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094351 28/06/2023 ganga sondhiya 1713006001WL010069 ganga sondhiya 00176 IDIB000R509 1326 1326 Processed 06/07/2023 702478319 gangasondhiya INDIAN BANK(607105)
33 MAUGANJ MP-13-006-001-002/36159888
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094355 28/06/2023 lalmani saket 1713006001WL010069 lalmani saket 00176 IDIB000R509 1326 1326 Processed 06/07/2023 702478319 lalmanisaket INDIAN BANK(607105)
34 MAUGANJ MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094356 28/06/2023 SAROJ SAKET 1713006001WL010069 SAROJ SAKET 00176 IDIB000R509 1326 1326 Processed 06/07/2023 702478319 SAROJSAKET INDIAN BANK(607105)
35 MAUGANJ MP-13-006-001-002/44971924
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094359 28/06/2023 LAKHUA SAKET 1713006001WL010069 LAKHUA SAKET 00176 IDIB000R509 1326 1326 Processed 06/07/2023 702478319 LAKHUASAKET INDIAN BANK(607105)
SubTotal 7956 7956
36 MAUGANJ MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094344 28/06/2023 SAMARBAHADUR SINGH 1713006001WL010069 SAMARBAHADUR SINGH 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702478319 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-001-001/35828584-C
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094347 28/06/2023 kalavati saket 1713006001WL010069 kalavati saket 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702478319 kalavatisaket STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-001-001/4139
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094350 28/06/2023 RAMSIYA SAKET 1713006001WL010069 RAMSIYA SAKET 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702478319 RAMSIYASAKET STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094352 28/06/2023 kalavati sondhiya 1713006001WL010069 kalavati sondhiya 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702478319 kalavatisondhiya STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094358 28/06/2023 arti sondhiya 1713006001WL010069 arti sondhiya 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702478319 artisondhiya STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094357 28/06/2023 rahish 1713006001WL010069 rahish 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702478319 rahish STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24280620230095101 28/06/2023 Vivek 1713006015WL010179 Vivek 00415 SBIN0010827 884 884 Processed 05/07/2023 702478319 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
43 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24280620230095099 28/06/2023 Vivek 1713006015WL010179 Vivek 00415 SBIN0010827 1105 1105 Processed 05/07/2023 702478319 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAUGANJ MP-13-006-015-002/282
(PANNI) 		1713006015NRG24280620230095108 28/06/2023 chandrawati 1713006015WL010179 chandrawati 00415 SBIN0010827 884 884 Processed 05/07/2023 702478319 chandrawati STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-015-002/282
(PANNI) 		1713006015NRG24280620230095106 28/06/2023 chandrawati 1713006015WL010179 chandrawati 00415 SBIN0010827 1105 1105 Processed 05/07/2023 702478319 chandrawati STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24280620230095110 28/06/2023 sanyogita 1713006015WL010179 sanyogita 00415 SBIN0010827 884 884 Processed 05/07/2023 702478319 sanyogita STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24280620230095112 28/06/2023 sanyogita 1713006015WL010179 sanyogita 00415 SBIN0010827 1105 1105 Processed 05/07/2023 702478319 sanyogita STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-016-001/3687
(SALAIYA RUSTAM) 		1713006016NRG24280620230095282 28/06/2023 kalavati sen 1713006016WL010181 kalavati sen 00415 SBIN0010827 2652 2652 Processed 05/07/2023 702478319 kalavatisen STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-016-001/6317
(SALAIYA RUSTAM) 		1713006016NRG24280620230095283 28/06/2023 ramsajeevan sen 1713006016WL010181 ramsajeevan sen 00415 SBIN0010827 2652 2652 Processed 05/07/2023 702478319 ramsajeevansen STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-046-001/386
(TARAURA) 		1713006046NRG24280620230094705 28/06/2023 Rajju Patel 1713006046WL010132 Rajju Patel 00415 SBIN0010827 2873 2873 Processed 05/07/2023 702478319 RajjuPatel STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-046-001/386
(TARAURA) 		1713006046NRG24280620230094704 28/06/2023 Tulsidas patel 1713006046WL010132 Tulsidas patel 00415 SBIN0010827 2873 2873 Processed 05/07/2023 702478319 Tulsidaspatel STATE BANK OF INDIA(508548)
52 MAUGANJ MP-13-006-046-001/409-A
(TARAURA) 		1713006046NRG24280620230094708 28/06/2023 kunjbihari Patel 1713006046WL010132 kunjbihari Patel 00415 SBIN0010827 2873 2873 Processed 05/07/2023 702478319 kunjbihariPatel STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-046-001/439
(TARAURA) 		1713006046NRG24280620230094713 28/06/2023 Ashok Patel 1713006046WL010132 Ashok Patel 00415 SBIN0010827 2873 2873 Processed 05/07/2023 702478319 AshokPatel STATE BANK OF INDIA(508548)
54 MAUGANJ MP-13-006-046-001/455
(TARAURA) 		1713006046NRG24280620230094715 28/06/2023 Biharilal Patel 1713006046WL010132 Biharilal Patel 00415 SBIN0010827 2873 2873 Processed 05/07/2023 702478319 BiharilalPatel STATE BANK OF INDIA(508548)
55 MAUGANJ MP-13-006-071-003/326-C
(DHERA) 		1713006071NRG24280620230095510 28/06/2023 Brijlal 1713006071WL010197 Brijlal 00415 SBIN0010827 1330 1330 Processed 05/07/2023 702478319 Brijlal STATE BANK OF INDIA(508548)
56 MAUGANJ MP-13-006-073-005/25
(MAJHIGANWA) 		1713006000NRG24280620230094541 28/06/2023 Arti tiwari 1713006WL010099 Arti tiwari 00415 SBIN0010827 1326 1326 Processed 05/07/2023 702478319 Artitiwari STATE BANK OF INDIA(508548)
57 MAUGANJ MP-13-006-073-005/25
(MAJHIGANWA) 		1713006000NRG24280620230094540 28/06/2023 Samay lal tiwari 1713006WL010099 Samay lal tiwari 00415 SBIN0010827 1326 1326 Processed 06/07/2023 702478319 Samaylaltiwari INDIAN BANK(607105)
SubTotal 29618 29618
58 MAUGANJ MP-13-006-046-001/455-A
(TARAURA) 		1713006046NRG24280620230094716 28/06/2023 Anurag Singh patel 1713006046WL010132 Anurag Singh patel 00468 UBIN0537306 2873 2873 Processed 05/07/2023 702478319 AnuragSinghpatel ICICI BANK LTD(508534)
SubTotal 2873 2873
59 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24280620230095125 28/06/2023 raj 1713006015WL010179 raj 00468 UBIN0541834 884 884 Processed 05/07/2023 702478319 raj MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24280620230095123 28/06/2023 raj 1713006015WL010179 raj 00468 UBIN0541834 884 884 Processed 05/07/2023 702478319 raj MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24280620230095124 28/06/2023 shila 1713006015WL010179 shila 00468 UBIN0541834 884 884 Processed 05/07/2023 702478319 shila MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24280620230095126 28/06/2023 shila 1713006015WL010179 shila 00468 UBIN0541834 884 884 Processed 05/07/2023 702478319 shila MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-026-001/247-C
(AMOKHAR) 		1713006000NRG24280620230094688 28/06/2023 AMIT 1713006WL010129 AMIT 00468 UBIN0541834 360 360 Processed 05/07/2023 702478319 AMIT UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-026-003/98
(AMOKHAR) 		1713006000NRG24280620230094999 28/06/2023 kalawati 1713006WL010166 kalawati 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702478319 kalawati UNION BANK OF INDIA(508500)
SubTotal 7211 7211
65 MAUGANJ MP-13-006-046-001/386
(TARAURA) 		1713006046NRG24280620230094706 28/06/2023 Vishnu 1713006046WL010132 Vishnu 00468 UBIN0561169 2873 2873 Processed 05/07/2023 702478319 Vishnu UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-046-001/409
(TARAURA) 		1713006046NRG24280620230094707 28/06/2023 sanjeev patel 1713006046WL010132 sanjeev patel 00468 UBIN0561169 2873 2873 Processed 05/07/2023 702478319 sanjeevpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 5746 5746
67 MAUGANJ MP-13-006-001-001/154
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094340 28/06/2023 sukhsen 1713006001WL010069 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702478319 sukhsen MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094341 28/06/2023 shublayak saket 1713006001WL010069 shublayak saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702478319 shublayaksaket MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094343 28/06/2023 RAJBHADUR SINGH 1713006001WL010069 RAJBHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702478319 RAJBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094345 28/06/2023 anjani upadhya 1713006001WL010069 anjani upadhya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702478319 anjaniupadhya MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-001-002/36159806
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094354 28/06/2023 GAYATRI DEVI VISHWAKARMA 1713006001WL010069 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702478319 GAYATRIDEVIVISHWAKARMA STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-001-002/36159806
(PALIYA TRIWENI SINGH) 		1713006001NRG24270620230094353 28/06/2023 SANTOSH KUMAR VISHWAKARMA 1713006001WL010069 SANTOSH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702478319 SANTOSHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24280620230095102 28/06/2023 Priyanka 1713006015WL010179 Priyanka 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 Priyanka MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24280620230095100 28/06/2023 Priyanka 1713006015WL010179 Priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702478319 Priyanka MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-015-002/264
(PANNI) 		1713006015NRG24280620230095104 28/06/2023 tribhuvan 1713006015WL010179 tribhuvan 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 702478319 Aadhaar Number not Mapped to Account Number
76 MAUGANJ MP-13-006-015-002/264
(PANNI) 		1713006015NRG24280620230095103 28/06/2023 tribhuvan 1713006015WL010179 tribhuvan 00602 SBIN0RRMBGB 884 884 Rejected 05/07/2023 702478319 Aadhaar Number not Mapped to Account Number
77 MAUGANJ MP-13-006-015-002/282
(PANNI) 		1713006015NRG24280620230095105 28/06/2023 buddhasen 1713006015WL010179 buddhasen 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702478319 buddhasen CENTRAL BANK OF INDIA(607115)
78 MAUGANJ MP-13-006-015-002/282
(PANNI) 		1713006015NRG24280620230095107 28/06/2023 buddhasen 1713006015WL010179 buddhasen 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 buddhasen CENTRAL BANK OF INDIA(607115)
79 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24280620230095109 28/06/2023 surypratap 1713006015WL010179 surypratap 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 surypratap MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24280620230095111 28/06/2023 surypratap 1713006015WL010179 surypratap 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702478319 surypratap MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-015-002/471
(PANNI) 		1713006015NRG24280620230095116 28/06/2023 rajesh kumar mishra 1713006015WL010179 rajesh kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702478319 rajeshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-015-002/471
(PANNI) 		1713006015NRG24280620230095115 28/06/2023 rajesh kumar mishra 1713006015WL010179 rajesh kumar mishra 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 rajeshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24280620230095122 28/06/2023 ratna 1713006015WL010179 ratna 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 ratna STATE BANK OF INDIA(508548)
84 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24280620230095120 28/06/2023 ratna 1713006015WL010179 ratna 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 ratna STATE BANK OF INDIA(508548)
85 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24280620230095119 28/06/2023 subham 1713006015WL010179 subham 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 subham MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24280620230095121 28/06/2023 subham 1713006015WL010179 subham 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 subham MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24280620230095127 28/06/2023 achuytanand 1713006015WL010179 achuytanand 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 achuytanand MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24280620230095129 28/06/2023 achuytanand 1713006015WL010179 achuytanand 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 achuytanand MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24280620230095128 28/06/2023 kusum 1713006015WL010179 kusum 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 kusum MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24280620230095130 28/06/2023 kusum 1713006015WL010179 kusum 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 kusum MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24280620230095134 28/06/2023 pushpa 1713006015WL010179 pushpa 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 pushpa MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24280620230095132 28/06/2023 pushpa 1713006015WL010179 pushpa 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 pushpa MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24280620230095131 28/06/2023 ramagovindra 1713006015WL010179 ramagovindra 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 ramagovindra MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24280620230095133 28/06/2023 ramagovindra 1713006015WL010179 ramagovindra 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 ramagovindra MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24280620230095135 28/06/2023 ashwanee mishra 1713006015WL010179 ashwanee mishra 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 ashwaneemishra MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24280620230095137 28/06/2023 ashwanee mishra 1713006015WL010179 ashwanee mishra 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 ashwaneemishra MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24280620230095138 28/06/2023 vibha 1713006015WL010179 vibha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 vibha MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24280620230095136 28/06/2023 vibha 1713006015WL010179 vibha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 vibha MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-015-002/900
(PANNI) 		1713006015NRG24280620230095139 28/06/2023 Shivam 1713006015WL010179 Shivam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702478319 Shivam MADHYANCHAL GRAMIN BANK(607232)
100 MAUGANJ MP-13-006-015-002/900
(PANNI) 		1713006015NRG24280620230095140 28/06/2023 Shivam 1713006015WL010179 Shivam 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 Shivam MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-015-002/928-A
(PANNI) 		1713006015NRG24280620230095141 28/06/2023 ramdev 1713006015WL010179 ramdev 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702478319 ramdev MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-015-002/928-A
(PANNI) 		1713006015NRG24280620230095142 28/06/2023 ramdev 1713006015WL010179 ramdev 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702478319 ramdev MADHYANCHAL GRAMIN BANK(607232)
103 MAUGANJ MP-13-006-046-001/410-B
(TARAURA) 		1713006046NRG24280620230094710 28/06/2023 santosh Patel 1713006046WL010132 santosh Patel 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 702478319 santoshPatel INDIAN BANK(607105)
104 MAUGANJ MP-13-006-066-001/238
(SITAPUR) 		1713006066NRG24280620230094717 28/06/2023 girja gupta 1713006066WL010133 girja gupta 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702478319 girjagupta MADHYANCHAL GRAMIN BANK(607232)
105 MAUGANJ MP-13-006-066-001/325
(SITAPUR) 		1713006066NRG24280620230094718 28/06/2023 Jagjivanlal 1713006066WL010133 Jagjivanlal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702478319 Jagjivanlal UNION BANK OF INDIA(508500)
SubTotal 44642 44642
Total 149987 149987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_280623APB_FTO_134436 Canara Bank CNRB0017875 BINA 2873
2 MAUGANJ MP1713006_280623APB_FTO_134436 Indian Bank IDIB000D555 Dehra 32714
3 MAUGANJ MP1713006_280623APB_FTO_134436 Indian Bank IDIB000D575 Deotalab 5746
4 MAUGANJ MP1713006_280623APB_FTO_134436 Indian Bank IDIB000M669 Mauganj 2652
5 MAUGANJ MP1713006_280623APB_FTO_134436 Indian Bank IDIB000R509 Raghunathganj 7956
6 MAUGANJ MP1713006_280623APB_FTO_134436 State Bank of India SBIN0006275 TEONI 7956
7 MAUGANJ MP1713006_280623APB_FTO_134436 State Bank of India SBIN0010827 MAUGANJ 29618
8 MAUGANJ MP1713006_280623APB_FTO_134436 Union Bank of India UBIN0537306 REWA 2873
9 MAUGANJ MP1713006_280623APB_FTO_134436 Union Bank of India UBIN0541834 MAUGANJ 7211
10 MAUGANJ MP1713006_280623APB_FTO_134436 Union Bank of India UBIN0561169 MANGANWAN 5746
11 MAUGANJ MP1713006_280623APB_FTO_134436 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2652
12 MAUGANJ MP1713006_280623APB_FTO_134436 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 6851
13 MAUGANJ MP1713006_280623APB_FTO_134436 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1768
14 MAUGANJ MP1713006_280623APB_FTO_134436 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 26299
15 MAUGANJ MP1713006_280623APB_FTO_134436 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326
16 MAUGANJ MP1713006_280623APB_FTO_134436 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 5746

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