Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_290623FTO_137601
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 JAWA MP-13-001-068-001/652
(BARAULI THAKURAN) 		1713001068NRG24290620230096843 29/06/2023 Pooja Singh 1713001068WL010380 Pooja Singh 00045 BARB0REWAXX 1547 1547 Processed 12/07/2023 800165877 PoojaSingh (000000)
SubTotal 1547 1547
2 JAWA MP-13-001-004-003/121-A
(GHUMAN) 		1713001004NRG24290620230096624 29/06/2023 uma devi 1713001004WL010359 uma devi 00415 SBIN0002844 1547 1547 Rejected 14/07/2023 800165877 No Such Account
3 JAWA MP-13-001-004-003/13006484
(GHUMAN) 		1713001004NRG24290620230096628 29/06/2023 sukhlal kol 1713001004WL010359 sukhlal kol 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 sukhlalkol (000000)
4 JAWA MP-13-001-004-003/25-D
(GHUMAN) 		1713001004NRG24290620230096634 29/06/2023 Gulabchand prajpati 1713001004WL010359 Gulabchand prajpati 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 Gulabchandprajpati (000000)
5 JAWA MP-13-001-004-003/378
(GHUMAN) 		1713001004NRG24290620230096638 29/06/2023 AKHILESH 1713001004WL010359 AKHILESH 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 AKHILESH (000000)
6 JAWA MP-13-001-004-003/706-C
(GHUMAN) 		1713001004NRG24290620230096649 29/06/2023 MADHU KOL 1713001004WL010359 MADHU KOL 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 MADHUKOL (000000)
7 JAWA MP-13-001-004-003/708-C
(GHUMAN) 		1713001004NRG24290620230096651 29/06/2023 SAYRA KAHTUM 1713001004WL010359 SAYRA KAHTUM 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 SAYRAKAHTUM (000000)
8 JAWA MP-13-001-004-003/793-C
(GHUMAN) 		1713001004NRG24290620230096659 29/06/2023 Priti 1713001004WL010359 Priti 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 Priti (000000)
9 JAWA MP-13-001-004-003/812
(GHUMAN) 		1713001004NRG24290620230096666 29/06/2023 Rajmani Pal 1713001004WL010359 Rajmani Pal 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 RajmaniPal (000000)
10 JAWA MP-13-001-004-003/821
(GHUMAN) 		1713001004NRG24290620230096670 29/06/2023 Balendra Pal 1713001004WL010359 Balendra Pal 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 BalendraPal (000000)
11 JAWA MP-13-001-004-004/40
(GHUMAN) 		1713001004NRG24290620230096691 29/06/2023 Aneeta 1713001004WL010359 Aneeta 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 Aneeta (000000)
12 JAWA MP-13-001-004-004/44-A
(GHUMAN) 		1713001004NRG24290620230096692 29/06/2023 SHANKAR 1713001004WL010359 SHANKAR 00415 SBIN0002844 1326 1326 Processed 12/07/2023 800165877 SHANKAR (000000)
13 JAWA MP-13-001-004-004/7
(GHUMAN) 		1713001004NRG24290620230096695 29/06/2023 Bihari 1713001004WL010359 Bihari 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 Bihari (000000)
14 JAWA MP-13-001-004-005/10-A
(GHUMAN) 		1713001004NRG24290620230096698 29/06/2023 ranjeet 1713001004WL010359 ranjeet 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 ranjeet (000000)
15 JAWA MP-13-001-004-005/66
(GHUMAN) 		1713001004NRG24290620230096703 29/06/2023 Ramsiya 1713001004WL010359 Ramsiya 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 Ramsiya (000000)
16 JAWA MP-13-001-004-005/66
(GHUMAN) 		1713001004NRG24290620230096704 29/06/2023 Surajkali 1713001004WL010359 Surajkali 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 Surajkali (000000)
17 JAWA MP-13-001-008-001/350-A
(DONDR) 		1713001008NRG24290620230097310 29/06/2023 birendra prajapati 1713001008WL010430 birendra prajapati 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 birendraprajapati (000000)
18 JAWA MP-13-001-008-001/351
(DONDR) 		1713001008NRG24290620230097313 29/06/2023 seema 1713001008WL010430 seema 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 seema (000000)
19 JAWA MP-13-001-008-001/372
(DONDR) 		1713001008NRG24290620230097342 29/06/2023 sunita kol 1713001008WL010430 sunita kol 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 sunitakol (000000)
20 JAWA MP-13-001-008-001/379
(DONDR) 		1713001008NRG24290620230097353 29/06/2023 anita 1713001008WL010430 anita 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 anita (000000)
21 JAWA MP-13-001-008-001/379
(DONDR) 		1713001008NRG24290620230097352 29/06/2023 neeta basor 1713001008WL010430 neeta basor 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 neetabasor (000000)
22 JAWA MP-13-001-008-001/398
(DONDR) 		1713001008NRG24290620230097364 29/06/2023 gajab 1713001008WL010430 gajab 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 gajab (000000)
23 JAWA MP-13-001-008-001/621
(DONDR) 		1713001008NRG24290620230097389 29/06/2023 Rishi 1713001008WL010430 Rishi 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 Rishi (000000)
24 JAWA MP-13-001-008-001/624
(DONDR) 		1713001008NRG24290620230097390 29/06/2023 Amarjit adiwasi 1713001008WL010430 Amarjit adiwasi 00415 SBIN0002844 442 442 Rejected 14/07/2023 800165877 No Such Account
25 JAWA MP-13-001-008-001/625
(DONDR) 		1713001008NRG24290620230097397 29/06/2023 kamala charmkar 1713001008WL010430 kamala charmkar 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 kamalacharmkar (000000)
26 JAWA MP-13-001-008-002/132
(DONDR) 		1713001008NRG24290620230097422 29/06/2023 ramjeet jaiswal 1713001008WL010430 ramjeet jaiswal 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 ramjeetjaiswal (000000)
27 JAWA MP-13-001-008-002/248
(DONDR) 		1713001008NRG24290620230097432 29/06/2023 MOTILAL 1713001008WL010430 MOTILAL 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 MOTILAL (000000)
28 JAWA MP-13-001-008-002/29
(DONDR) 		1713001008NRG24290620230097443 29/06/2023 indrajeet namdev 1713001008WL010430 indrajeet namdev 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 indrajeetnamdev (000000)
29 JAWA MP-13-001-008-002/350
(DONDR) 		1713001008NRG24290620230097459 29/06/2023 jitendra nath pathak 1713001008WL010430 jitendra nath pathak 00415 SBIN0002844 442 442 Processed 12/07/2023 800165877 jitendranathpathak (000000)
30 JAWA MP-13-001-013-003/218-A
(BAUSAD) 		1713001013NRG24290620230096239 29/06/2023 sapna 1713001013WL010298 sapna 00415 SBIN0002844 612 612 Processed 12/07/2023 800165877 sapna (000000)
31 JAWA MP-13-001-021-001/361
(NASTIGAWAN) 		1713001021NRG24230620230083742 29/06/2023 Ramkhelan 1713001021WL008705 Ramkhelan 00415 SBIN0002844 1326 1326 Processed 12/07/2023 800165877 Ramkhelan (000000)
32 JAWA MP-13-001-030-002/112-A
(SOHAWAL KURD) 		1713001030NRG24290620230097504 29/06/2023 Baboo Ji Charmkar 1713001030WL010439 Baboo Ji Charmkar 00415 SBIN0002844 884 884 Processed 12/07/2023 800165877 BabooJiCharmkar (000000)
33 JAWA MP-13-001-030-002/179
(SOHAWAL KURD) 		1713001030NRG24290620230097513 29/06/2023 rajesh kumar kol 1713001030WL010439 rajesh kumar kol 00415 SBIN0002844 884 884 Processed 12/07/2023 800165877 rajeshkumarkol (000000)
34 JAWA MP-13-001-030-002/179
(SOHAWAL KURD) 		1713001030NRG24290620230097514 29/06/2023 suneeta kol 1713001030WL010439 suneeta kol 00415 SBIN0002844 884 884 Processed 12/07/2023 800165877 suneetakol (000000)
35 JAWA MP-13-001-030-002/66
(SOHAWAL KURD) 		1713001030NRG24290620230097524 29/06/2023 Urmila Charmkar 1713001030WL010439 Urmila Charmkar 00415 SBIN0002844 884 884 Processed 12/07/2023 800165877 UrmilaCharmkar (000000)
36 JAWA MP-13-001-030-002/83
(SOHAWAL KURD) 		1713001030NRG24290620230097530 29/06/2023 chhedilal 1713001030WL010439 chhedilal 00415 SBIN0002844 884 884 Processed 12/07/2023 800165877 chhedilal (000000)
37 JAWA MP-13-001-068-001/653
(BARAULI THAKURAN) 		1713001068NRG24290620230096845 29/06/2023 Goldi Singh 1713001068WL010380 Goldi Singh 00415 SBIN0002844 1547 1547 Processed 12/07/2023 800165877 GoldiSingh (000000)
SubTotal 36635 36635
38 JAWA MP-13-001-034-001/3024
(CHAMPAGAR) 		1713001034NRG24290620230096372 29/06/2023 Sonu singh 1713001034WL010313 Sonu singh 00415 SBIN0003508 1105 1105 Processed 12/07/2023 800165877 Sonusingh (000000)
SubTotal 1105 1105
39 JAWA MP-13-001-034-001/725
(CHAMPAGAR) 		1713001034NRG24290620230096348 29/06/2023 sankul kumar 1713001034WL010312 sankul kumar 00468 UBIN0539473 1326 1326 Processed 12/07/2023 800165877 sankulkumar (000000)
40 JAWA MP-13-001-064-002/228-C
(JANKAHAI) 		1713001064NRG24290620230096987 29/06/2023 SULEKHA 1713001064WL010404 SULEKHA 00468 UBIN0539473 1105 1105 Processed 12/07/2023 800165877 SULEKHA (000000)
41 JAWA MP-13-001-064-002/36-A
(JANKAHAI) 		1713001064NRG24290620230097001 29/06/2023 SIYADULARI 1713001064WL010404 SIYADULARI 00468 UBIN0539473 1105 1105 Processed 12/07/2023 800165877 SIYADULARI (000000)
42 JAWA MP-13-001-065-001/169-A
(NAGAWA) 		1713001065NRG24290620230097855 29/06/2023 shivbahor 1713001065WL010478 shivbahor 00468 UBIN0539473 2652 2652 Processed 12/07/2023 800165877 shivbahor (000000)
43 JAWA MP-13-001-068-001/566
(BARAULI THAKURAN) 		1713001068NRG24290620230097604 29/06/2023 MR LALTA PRASAD CHARMKAR 1713001068WL010441 MR LALTA PRASAD CHARMKAR 00468 UBIN0539473 1989 1989 Processed 12/07/2023 800165877 MRLALTAPRASADCHARMKAR (000000)
44 JAWA MP-13-001-068-001/645
(BARAULI THAKURAN) 		1713001068NRG24290620230096834 29/06/2023 MR PRAKASH SINGH SO ARJUN SINGH 1713001068WL010380 MR PRAKASH SINGH SO ARJUN SINGH 00468 UBIN0539473 1547 1547 Processed 12/07/2023 800165877 MRPRAKASHSINGHSOARJUNSINGH (000000)
45 JAWA MP-13-001-068-001/650
(BARAULI THAKURAN) 		1713001068NRG24290620230096838 29/06/2023 Prakash Kumar Mishra 1713001068WL010380 Prakash Kumar Mishra 00468 UBIN0539473 1547 1547 Processed 12/07/2023 800165877 PrakashKumarMishra (000000)
46 JAWA MP-13-001-068-001/650
(BARAULI THAKURAN) 		1713001068NRG24290620230096839 29/06/2023 Varsha Mishra 1713001068WL010380 Varsha Mishra 00468 UBIN0539473 1547 1547 Processed 12/07/2023 800165877 VarshaMishra (000000)
47 JAWA MP-13-001-068-001/651
(BARAULI THAKURAN) 		1713001068NRG24290620230096841 29/06/2023 Kanchan Jaysaval 1713001068WL010380 Kanchan Jaysaval 00468 UBIN0539473 1547 1547 Processed 12/07/2023 800165877 KanchanJaysaval (000000)
48 JAWA MP-13-001-068-001/651
(BARAULI THAKURAN) 		1713001068NRG24290620230096840 29/06/2023 Sandeep Jay Saval 1713001068WL010380 Sandeep Jay Saval 00468 UBIN0539473 1547 1547 Processed 12/07/2023 800165877 SandeepJaySaval (000000)
49 JAWA MP-13-001-068-001/653
(BARAULI THAKURAN) 		1713001068NRG24290620230096844 29/06/2023 Ravendra Singh 1713001068WL010380 Ravendra Singh 00468 UBIN0539473 1547 1547 Processed 12/07/2023 800165877 RavendraSingh (000000)
50 JAWA MP-13-001-068-001/654
(BARAULI THAKURAN) 		1713001068NRG24290620230096846 29/06/2023 Deepak Kumar 1713001068WL010380 Deepak Kumar 00468 UBIN0539473 1547 1547 Processed 12/07/2023 800165877 DeepakKumar (000000)
51 JAWA MP-13-001-068-001/676
(BARAULI THAKURAN) 		1713001068NRG24290620230096849 29/06/2023 Ashish Mishra 1713001068WL010380 Ashish Mishra 00468 UBIN0539473 1326 1326 Processed 12/07/2023 800165877 AshishMishra (000000)
52 JAWA MP-13-001-068-001/677
(BARAULI THAKURAN) 		1713001068NRG24290620230096850 29/06/2023 Rupkumar Mishra 1713001068WL010380 Rupkumar Mishra 00468 UBIN0539473 1326 1326 Processed 12/07/2023 800165877 RupkumarMishra (000000)
53 JAWA MP-13-001-081-003/259
(BELGAWA) 		1713001081NRG24290620230097853 29/06/2023 Raj Bahadur Prajapati 1713001081WL010477 Raj Bahadur Prajapati 00468 UBIN0539473 1105 1105 Processed 12/07/2023 800165877 RajBahadurPrajapati (000000)
54 JAWA MP-13-001-086-001/920
(KECHUHA) 		1713001086NRG24290620230097574 29/06/2023 shyam kali 1713001086WL010440 shyam kali 00468 UBIN0539473 1105 1105 Processed 12/07/2023 800165877 shyamkali (000000)
55 JAWA MP-13-001-086-001/927
(KECHUHA) 		1713001086NRG24290620230097580 29/06/2023 ramavati 1713001086WL010440 ramavati 00468 UBIN0539473 1105 1105 Processed 12/07/2023 800165877 ramavati (000000)
SubTotal 24973 24973
56 JAWA MP-13-001-086-001/929
(KECHUHA) 		1713001086NRG24290620230097582 29/06/2023 mukesh kumar pandey 1713001086WL010440 mukesh kumar pandey 00468 UBIN0549649 1105 1105 Processed 12/07/2023 800165877 mukeshkumarpandey (000000)
SubTotal 1105 1105
57 JAWA MP-13-001-004-003/401-D
(GHUMAN) 		1713001004NRG24290620230096641 29/06/2023 Ravender 1713001004WL010359 Ravender 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800165877 Ravender (000000)
58 JAWA MP-13-001-004-003/44-A
(GHUMAN) 		1713001004NRG24290620230096642 29/06/2023 RAJMANI KOL 1713001004WL010359 RAJMANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800165877 RAJMANIKOL (000000)
59 JAWA MP-13-001-004-004/30
(GHUMAN) 		1713001004NRG24290620230096682 29/06/2023 rohani 1713001004WL010359 rohani 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800165877 rohani (000000)
60 JAWA MP-13-001-004-004/32
(GHUMAN) 		1713001004NRG24290620230096687 29/06/2023 anita 1713001004WL010359 anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800165877 anita (000000)
61 JAWA MP-13-001-004-004/6
(GHUMAN) 		1713001004NRG24290620230096693 29/06/2023 bacchi devi 1713001004WL010359 bacchi devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800165877 bacchidevi (000000)
62 JAWA MP-13-001-008-001/352
(DONDR) 		1713001008NRG24290620230097319 29/06/2023 RAJKALI 1713001008WL010430 RAJKALI 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 800165877 RAJKALI (000000)
63 JAWA MP-13-001-008-002/292
(DONDR) 		1713001008NRG24290620230097447 29/06/2023 BALKRISAN KOL 1713001008WL010430 BALKRISAN KOL 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 800165877 BALKRISANKOL (000000)
64 JAWA MP-13-001-008-002/32
(DONDR) 		1713001008NRG24290620230097455 29/06/2023 Rajkali kol 1713001008WL010430 Rajkali kol 00602 SBIN0RRMBGB 442 442 Rejected 14/07/2023 800165877 No Such Account
65 JAWA MP-13-001-030-001/21
(SOHAWAL KURD) 		1713001030NRG24290620230097485 29/06/2023 Mahesh Charmkar 1713001030WL010439 Mahesh Charmkar 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800165877 MaheshCharmkar (000000)
66 JAWA MP-13-001-030-001/38-A
(SOHAWAL KURD) 		1713001030NRG24290620230097493 29/06/2023 RAMBALI PRAJAPATI 1713001030WL010439 RAMBALI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800165877 RAMBALIPRAJAPATI (000000)
67 JAWA MP-13-001-030-002/180
(SOHAWAL KURD) 		1713001030NRG24290620230097515 29/06/2023 chedilal kol 1713001030WL010439 chedilal kol 00602 SBIN0RRMBGB 884 884 Rejected 14/07/2023 800165877 No Such Account
68 JAWA MP-13-001-030-002/66
(SOHAWAL KURD) 		1713001030NRG24290620230097523 29/06/2023 Kanhaiya Lal Charmkar 1713001030WL010439 Kanhaiya Lal Charmkar 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800165877 KanhaiyaLalCharmkar (000000)
69 JAWA MP-13-001-032-001/115
(WERPUR) 		1713001032NRG24290620230096474 29/06/2023 shakuntala kol 1713001032WL010327 shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165877 shakuntalakol (000000)
70 JAWA MP-13-001-032-001/78
(WERPUR) 		1713001032NRG24290620230096485 29/06/2023 rambhan 1713001032WL010327 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165877 rambhan (000000)
71 JAWA MP-13-001-034-001/1040
(CHAMPAGAR) 		1713001034NRG24290620230096328 29/06/2023 BHADEERATH SINGH 1713001034WL010312 BHADEERATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800165877 BHADEERATHSINGH (000000)
72 JAWA MP-13-001-034-001/1085
(CHAMPAGAR) 		1713001034NRG24290620230096338 29/06/2023 bahadur singh 1713001034WL010312 bahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800165877 bahadursingh (000000)
73 JAWA MP-13-001-034-001/1087
(CHAMPAGAR) 		1713001034NRG24290620230096353 29/06/2023 suneeta singh 1713001034WL010313 suneeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800165877 suneetasingh (000000)
74 JAWA MP-13-001-034-001/1108
(CHAMPAGAR) 		1713001034NRG24290620230096356 29/06/2023 Bhrigraj 1713001034WL010313 Bhrigraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800165877 Bhrigraj (000000)
75 JAWA MP-13-001-034-001/336
(CHAMPAGAR) 		1713001034NRG24290620230096375 29/06/2023 somchandra 1713001034WL010313 somchandra 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800165877 somchandra (000000)
76 JAWA MP-13-001-034-001/36
(CHAMPAGAR) 		1713001034NRG24290620230096376 29/06/2023 bhola 1713001034WL010313 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800165877 bhola (000000)
77 JAWA MP-13-001-034-001/61
(CHAMPAGAR) 		1713001034NRG24290620230096344 29/06/2023 ashok 1713001034WL010312 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165877 ashok (000000)
78 JAWA MP-13-001-034-001/65
(CHAMPAGAR) 		1713001034NRG24290620230096347 29/06/2023 hetlal 1713001034WL010312 hetlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165877 hetlal (000000)
79 JAWA MP-13-001-050-001/14
(BHADRA) 		1713001050NRG24290620230097743 29/06/2023 balmik 1713001050WL010455 balmik 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 800165877 balmik (000000)
80 JAWA MP-13-001-050-001/246
(BHADRA) 		1713001050NRG24290620230097744 29/06/2023 amresh 1713001050WL010455 amresh 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 800165877 amresh (000000)
81 JAWA MP-13-001-050-001/386
(BHADRA) 		1713001050NRG24290620230097749 29/06/2023 rajendra 1713001050WL010456 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 800165877 rajendra (000000)
82 JAWA MP-13-001-050-001/53
(BHADRA) 		1713001050NRG24290620230097754 29/06/2023 anurudya varma 1713001050WL010458 anurudya varma 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800165877 anurudyavarma (000000)
83 JAWA MP-13-001-065-001/801
(NAGAWA) 		1713001065NRG24290620230097857 29/06/2023 sankhe manjhi 1713001065WL010478 sankhe manjhi 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 800165877 sankhemanjhi (000000)
84 JAWA MP-13-001-068-001/652
(BARAULI THAKURAN) 		1713001068NRG24290620230096842 29/06/2023 Jagendra Singh 1713001068WL010380 Jagendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800165877 JagendraSingh (000000)
85 JAWA MP-13-001-068-001/655
(BARAULI THAKURAN) 		1713001068NRG24290620230096848 29/06/2023 Rannu 1713001068WL010380 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165877 Rannu (000000)
86 JAWA MP-13-001-068-001/655
(BARAULI THAKURAN) 		1713001068NRG24290620230096847 29/06/2023 Shivbhajan 1713001068WL010380 Shivbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165877 Shivbhajan (000000)
87 JAWA MP-13-001-068-001/678
(BARAULI THAKURAN) 		1713001068NRG24290620230096851 29/06/2023 Rajan Kumar Jaishwal 1713001068WL010380 Rajan Kumar Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165877 RajanKumarJaishwal (000000)
SubTotal 43758 43758
Total 109123 109123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_290623FTO_137601 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 JAWA MP1713001_290623FTO_137601 State Bank of India SBIN0002844 DABHOURA 36635
3 JAWA MP1713001_290623FTO_137601 State Bank of India SBIN0003508 SHAHNAGAR 1105
4 JAWA MP1713001_290623FTO_137601 Union Bank of India UBIN0539473 JAWA 24973
5 JAWA MP1713001_290623FTO_137601 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
6 JAWA MP1713001_290623FTO_137601 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 11934
7 JAWA MP1713001_290623FTO_137601 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 12597
8 JAWA MP1713001_290623FTO_137601 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 11050
9 JAWA MP1713001_290623FTO_137601 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 8177

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