Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_190224APB_FTO_468694
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-13-006-081-001/8799
(BAHERA DABAR) 		1713006081NRG24190220240467671 19/02/2024 Divya singh 1713006081WL056727 Divya singh 00048 BKID0009400 1547 1547 Processed 12/04/2024 302848569 Divyasingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-077-005/52-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464194 19/02/2024 Bhaiyalal 1713006077WL056445 Bhaiyalal 00176 IDIB000D555 1326 1326 Processed 12/04/2024 302848569 Bhaiyalal BANK OF INDIA(508505)
3 MAUGANJ MP-13-006-077-005/53
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464195 19/02/2024 Ramlal 1713006077WL056445 Ramlal 00176 IDIB000D555 1326 1326 Processed 13/04/2024 302848569 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUGANJ MP-13-006-077-006/19-D
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464198 19/02/2024 Narendra jayswal 1713006077WL056445 Narendra jayswal 00176 IDIB000D555 1326 1326 Processed 13/04/2024 302848569 Narendrajayswal INDIAN BANK(607105)
SubTotal 3978 3978
5 MAUGANJ MP-13-006-057-001/89
(RAJIGAWA) 		1713006057NRG24190220240467343 19/02/2024 Dheresh kumar sahu 1713006057WL056707 Dheresh kumar sahu 00176 IDIB000D575 80 80 Processed 12/04/2024 302848569 Dhereshkumarsahu STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-057-001/89
(RAJIGAWA) 		1713006057NRG24190220240467324 19/02/2024 Mahima sahu 1713006057WL056706 Mahima sahu 00176 IDIB000D575 60 60 Processed 12/04/2024 302848569 Mahimasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140 140
7 MAUGANJ MP-13-006-081-001/6833
(BAHERA DABAR) 		1713006081NRG24190220240467660 19/02/2024 Rajesh pratap singh 1713006081WL056727 Rajesh pratap singh 00415 SBIN0005348 1547 1547 Processed 13/04/2024 302848569 Rajeshpratapsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
8 MAUGANJ MP-13-006-015-002/154-B
(PANNI) 		1713006000NRG24190220240467838 19/02/2024 soniya 1713006WL056743 soniya 00415 SBIN0010827 3536 3536 Processed 12/04/2024 302848569 soniya STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-015-002/772-B
(PANNI) 		1713006000NRG24190220240467840 19/02/2024 sanjeev 1713006WL056744 sanjeev 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302848569 sanjeev BANK OF BARODA(606985)
10 MAUGANJ MP-13-006-015-002/772-B
(PANNI) 		1713006000NRG24190220240467839 19/02/2024 sanjeev 1713006WL056744 sanjeev 00415 SBIN0010827 1768 1768 Processed 12/04/2024 302848569 sanjeev BANK OF BARODA(606985)
11 MAUGANJ MP-13-006-077-005/6-B
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464196 19/02/2024 neesh devi jayswal 1713006077WL056445 neesh devi jayswal 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302848569 neeshdevijayswal STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-077-006/24-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464199 19/02/2024 Khushbu Soni 1713006077WL056445 Khushbu Soni 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302848569 KhushbuSoni STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-077-006/6
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464201 19/02/2024 Najmunnisha 1713006077WL056445 Najmunnisha 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302848569 Najmunnisha STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-077-008/47-B
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464205 19/02/2024 priti sahu 1713006077WL056445 priti sahu 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302848569 pritisahu STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-077-008/48-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464207 19/02/2024 hemlata 1713006077WL056445 hemlata 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302848569 hemlata STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-081-001/131
(BAHERA DABAR) 		1713006081NRG24190220240467624 19/02/2024 saroj 1713006081WL056727 saroj 00415 SBIN0010827 1547 1547 Processed 13/04/2024 302848569 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUGANJ MP-13-006-081-001/2036
(BAHERA DABAR) 		1713006081NRG24190220240467629 19/02/2024 Champa singh 1713006081WL056727 Champa singh 00415 SBIN0010827 1547 1547 Processed 12/04/2024 302848569 Champasingh STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-081-001/3691
(BAHERA DABAR) 		1713006081NRG24190220240467635 19/02/2024 Chakradhar singh 1713006081WL056727 Chakradhar singh 00415 SBIN0010827 1547 1547 Processed 12/04/2024 302848569 Chakradharsingh STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-081-001/3891
(BAHERA DABAR) 		1713006081NRG24190220240467637 19/02/2024 Mahendra pratap singh 1713006081WL056727 Mahendra pratap singh 00415 SBIN0010827 1547 1547 Processed 12/04/2024 302848569 Mahendrapratapsingh CENTRAL BANK OF INDIA(607115)
20 MAUGANJ MP-13-006-081-001/4302
(BAHERA DABAR) 		1713006081NRG24190220240467641 19/02/2024 Bhavana singh 1713006081WL056727 Bhavana singh 00415 SBIN0010827 1547 1547 Processed 12/04/2024 302848569 Bhavanasingh STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-081-001/4595
(BAHERA DABAR) 		1713006081NRG24190220240467643 19/02/2024 Santosh singh chauhan 1713006081WL056727 Santosh singh chauhan 00415 SBIN0010827 1547 1547 Processed 12/04/2024 302848569 Santoshsinghchauhan STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-081-001/4889
(BAHERA DABAR) 		1713006081NRG24170220240465112 19/02/2024 Susheela singh gond 1713006081WL056519 Susheela singh gond 00415 SBIN0010827 1547 1547 Processed 13/04/2024 302848569 Susheelasinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAUGANJ MP-13-006-081-001/6488
(BAHERA DABAR) 		1713006081NRG24190220240467656 19/02/2024 Vibha gupta 1713006081WL056727 Vibha gupta 00415 SBIN0010827 1547 1547 Processed 13/04/2024 302848569 Vibhagupta INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUGANJ MP-13-006-081-001/8537
(BAHERA DABAR) 		1713006081NRG24190220240467670 19/02/2024 Urmila kol 1713006081WL056727 Urmila kol 00415 SBIN0010827 1547 1547 Processed 12/04/2024 302848569 Urmilakol STATE BANK OF INDIA(508548)
SubTotal 27183 27183
25 MAUGANJ MP-13-006-057-002/364-A
(RAJIGAWA) 		1713006057NRG24190220240466855 19/02/2024 Parsenjeet 1713006057WL056666 Parsenjeet 00468 UBIN0537306 1547 1547 Processed 12/04/2024 302848569 Parsenjeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
26 MAUGANJ MP-13-006-057-001/19-C
(RAJIGAWA) 		1713006057NRG24190220240467338 19/02/2024 Akhilesh 1713006057WL056707 Akhilesh 00468 UBIN0539741 80 80 Processed 13/04/2024 302848569 Akhilesh FINO PAYMENTS BANK LTD(608001)
27 MAUGANJ MP-13-006-057-001/19-C
(RAJIGAWA) 		1713006057NRG24190220240467312 19/02/2024 Usha 1713006057WL056706 Usha 00468 UBIN0539741 60 60 Processed 13/04/2024 302848569 Usha UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-057-002/396
(RAJIGAWA) 		1713006057NRG24190220240467361 19/02/2024 KSHAMA PATEL 1713006057WL056707 KSHAMA PATEL 00468 UBIN0539741 60 60 Processed 13/04/2024 302848569 KSHAMAPATEL UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-057-002/396
(RAJIGAWA) 		1713006057NRG24190220240467360 19/02/2024 SATENDRA KUMAR PATEL 1713006057WL056707 SATENDRA KUMAR PATEL 00468 UBIN0539741 60 60 Processed 12/04/2024 302848569 SATENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 260 260
30 MAUGANJ MP-13-006-077-005/7-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464197 19/02/2024 Ravendra jayswal 1713006077WL056445 Ravendra jayswal 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302848569 Ravendrajayswal UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-077-008/47-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464206 19/02/2024 krishna kumar 1713006077WL056445 krishna kumar 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302848569 krishnakumar UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-077-008/48-B
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464208 19/02/2024 sushmaa 1713006077WL056445 sushmaa 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302848569 sushmaa UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-081-001/1341
(BAHERA DABAR) 		1713006081NRG24190220240467625 19/02/2024 Bebi singh chauhan 1713006081WL056727 Bebi singh chauhan 00468 UBIN0541834 1547 1547 Processed 13/04/2024 302848569 Bebisinghchauhan UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-081-001/2970
(BAHERA DABAR) 		1713006081NRG24190220240467632 19/02/2024 Suman singh 1713006081WL056727 Suman singh 00468 UBIN0541834 1547 1547 Processed 13/04/2024 302848569 Sumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAUGANJ MP-13-006-081-001/3937
(BAHERA DABAR) 		1713006081NRG24190220240467639 19/02/2024 Sunaina singh 1713006081WL056727 Sunaina singh 00468 UBIN0541834 1547 1547 Processed 12/04/2024 302848569 Sunainasingh STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-081-001/6094
(BAHERA DABAR) 		1713006081NRG24190220240467651 19/02/2024 anoop singh 1713006081WL056727 anoop singh 00468 UBIN0541834 1547 1547 Processed 13/04/2024 302848569 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAUGANJ MP-13-006-081-001/7285
(BAHERA DABAR) 		1713006081NRG24190220240467665 19/02/2024 Reena visvakarma 1713006081WL056727 Reena visvakarma 00468 UBIN0541834 1547 1547 Processed 13/04/2024 302848569 Reenavisvakarma UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-081-001/9278
(BAHERA DABAR) 		1713006081NRG24190220240467674 19/02/2024 Anup kumar singh 1713006081WL056727 Anup kumar singh 00468 UBIN0541834 1547 1547 Processed 12/04/2024 302848569 Anupkumarsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
39 MAUGANJ MP-13-006-057-002/399
(RAJIGAWA) 		1713006057NRG24190220240466856 19/02/2024 Sudhanshu 1713006057WL056666 Sudhanshu 00468 UBIN0542504 1547 1547 Processed 13/04/2024 302848569 Sudhanshu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 MAUGANJ MP-13-006-057-002/156
(RAJIGAWA) 		1713006057NRG24190220240466849 19/02/2024 RAMBAHORE PATEL 1713006057WL056666 RAMBAHORE PATEL 00468 UBIN0558699 1547 1547 Processed 13/04/2024 302848569 RAMBAHOREPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 MAUGANJ MP-13-006-057-002/156
(RAJIGAWA) 		1713006057NRG24190220240466850 19/02/2024 PUSHPA DEVI PATEL 1713006057WL056666 PUSHPA DEVI PATEL 00468 UBIN0564826 1547 1547 Processed 13/04/2024 302848569 PUSHPADEVIPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
42 MAUGANJ MP-13-006-057-001/10
(RAJIGAWA) 		1713006057NRG24190220240467337 19/02/2024 jigdish 1713006057WL056707 jigdish 00602 SBIN0RRMBGB 80 80 Processed 13/04/2024 302848569 jigdish UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-057-001/12
(RAJIGAWA) 		1713006057NRG24190220240467309 19/02/2024 jigtnath 1713006057WL056706 jigtnath 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 jigtnath MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-057-001/17
(RAJIGAWA) 		1713006057NRG24190220240467311 19/02/2024 Ishvardeen sahu 1713006057WL056706 Ishvardeen sahu 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Ishvardeensahu MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-057-001/17
(RAJIGAWA) 		1713006057NRG24190220240467310 19/02/2024 Premkali 1713006057WL056706 Premkali 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Premkali MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-057-001/19-D
(RAJIGAWA) 		1713006057NRG24190220240467313 19/02/2024 Mitilesh patel 1713006057WL056706 Mitilesh patel 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 302848569 Mitileshpatel UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-057-001/19-D
(RAJIGAWA) 		1713006057NRG24190220240467314 19/02/2024 Urmila patel 1713006057WL056706 Urmila patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Urmilapatel STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-057-001/2-A
(RAJIGAWA) 		1713006057NRG24190220240467315 19/02/2024 AASHA SAHU 1713006057WL056706 AASHA SAHU 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 AASHASAHU MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-057-001/2-A
(RAJIGAWA) 		1713006057NRG24190220240467339 19/02/2024 Ravendra sahu 1713006057WL056707 Ravendra sahu 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 302848569 Ravendrasahu STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-057-001/2-B
(RAJIGAWA) 		1713006057NRG24190220240467340 19/02/2024 Jitendra 1713006057WL056707 Jitendra 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 302848569 Jitendra STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-057-001/27-A
(RAJIGAWA) 		1713006057NRG24190220240467316 19/02/2024 Ramdeen 1713006057WL056706 Ramdeen 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-057-001/27-A
(RAJIGAWA) 		1713006057NRG24190220240467317 19/02/2024 shyamvati 1713006057WL056706 shyamvati 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 shyamvati MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-057-001/281-A
(RAJIGAWA) 		1713006057NRG24190220240467318 19/02/2024 Arun 1713006057WL056706 Arun 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Arun MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-057-001/38
(RAJIGAWA) 		1713006057NRG24190220240467341 19/02/2024 arouna 1713006057WL056707 arouna 00602 SBIN0RRMBGB 80 80 Processed 13/04/2024 302848569 arouna UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-057-001/39
(RAJIGAWA) 		1713006057NRG24190220240467319 19/02/2024 geeta 1713006057WL056706 geeta 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 geeta PUNJAB NATIONAL BANK(508568)
56 MAUGANJ MP-13-006-057-001/40
(RAJIGAWA) 		1713006057NRG24190220240467342 19/02/2024 Srawan kumar 1713006057WL056707 Srawan kumar 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 302848569 Srawankumar MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-057-001/50
(RAJIGAWA) 		1713006057NRG24190220240467320 19/02/2024 ramsajevan 1713006057WL056706 ramsajevan 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 ramsajevan MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-057-001/58
(RAJIGAWA) 		1713006057NRG24190220240467321 19/02/2024 rammilan 1713006057WL056706 rammilan 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 rammilan MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-057-001/8-A
(RAJIGAWA) 		1713006057NRG24190220240467322 19/02/2024 Shivshankar 1713006057WL056706 Shivshankar 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-057-001/87-A
(RAJIGAWA) 		1713006057NRG24190220240467323 19/02/2024 Ranjeet patel 1713006057WL056706 Ranjeet patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Ranjeetpatel BANK OF BARODA(606985)
61 MAUGANJ MP-13-006-057-001/9
(RAJIGAWA) 		1713006057NRG24190220240467344 19/02/2024 Nand kishor 1713006057WL056707 Nand kishor 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 302848569 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-057-001/9
(RAJIGAWA) 		1713006057NRG24190220240467325 19/02/2024 sukhmanti 1713006057WL056706 sukhmanti 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-057-002/10
(RAJIGAWA) 		1713006057NRG24190220240467345 19/02/2024 GUTAI 1713006057WL056707 GUTAI 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 302848569 GUTAI MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-057-002/100
(RAJIGAWA) 		1713006057NRG24190220240467346 19/02/2024 Rajkali 1713006057WL056707 Rajkali 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Rajkali MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-057-002/105-B
(RAJIGAWA) 		1713006057NRG24190220240467326 19/02/2024 Roshanlal 1713006057WL056706 Roshanlal 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Roshanlal MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-057-002/105-B
(RAJIGAWA) 		1713006057NRG24190220240467347 19/02/2024 UMA DEVI 1713006057WL056707 UMA DEVI 00602 SBIN0RRMBGB 60 60 Rejected 12/04/2024 302848569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MAUGANJ MP-13-006-057-002/130-A
(RAJIGAWA) 		1713006057NRG24190220240466847 19/02/2024 Narendra 1713006057WL056666 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848569 Narendra MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-057-002/131-A
(RAJIGAWA) 		1713006057NRG24190220240466848 19/02/2024 BABULAL 1713006057WL056666 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848569 BABULAL UNION BANK OF INDIA(508500)
69 MAUGANJ MP-13-006-057-002/131-B
(RAJIGAWA) 		1713006057NRG24190220240467327 19/02/2024 Abhimnu 1713006057WL056706 Abhimnu 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Abhimnu MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-057-002/131-B
(RAJIGAWA) 		1713006057NRG24190220240467348 19/02/2024 Remu 1713006057WL056707 Remu 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Remu MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-057-002/150-A
(RAJIGAWA) 		1713006057NRG24190220240467329 19/02/2024 Gyatri Patel 1713006057WL056706 Gyatri Patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 GyatriPatel MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-057-002/150-A
(RAJIGAWA) 		1713006057NRG24190220240467328 19/02/2024 Shiv Kumar 1713006057WL056706 Shiv Kumar 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-057-002/151
(RAJIGAWA) 		1713006057NRG24190220240467330 19/02/2024 Ramnihor 1713006057WL056706 Ramnihor 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-057-002/163
(RAJIGAWA) 		1713006057NRG24190220240466851 19/02/2024 Rajesh 1713006057WL056666 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848569 Rajesh MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-057-002/171-B
(RAJIGAWA) 		1713006057NRG24190220240467349 19/02/2024 Bibek patel 1713006057WL056707 Bibek patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Bibekpatel STATE BANK OF INDIA(508548)
76 MAUGANJ MP-13-006-057-002/182
(RAJIGAWA) 		1713006057NRG24190220240467331 19/02/2024 sudma 1713006057WL056706 sudma 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 sudma MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-057-002/186-B
(RAJIGAWA) 		1713006057NRG24190220240467350 19/02/2024 Chathilal 1713006057WL056707 Chathilal 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Chathilal STATE BANK OF INDIA(508548)
78 MAUGANJ MP-13-006-057-002/187
(RAJIGAWA) 		1713006057NRG24190220240467351 19/02/2024 bhimsin 1713006057WL056707 bhimsin 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 bhimsin MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-057-002/197-B
(RAJIGAWA) 		1713006057NRG24190220240467332 19/02/2024 Kamlkisor patel 1713006057WL056706 Kamlkisor patel 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 302848569 Kamlkisorpatel UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-057-002/220
(RAJIGAWA) 		1713006057NRG24190220240467352 19/02/2024 ramparsad 1713006057WL056707 ramparsad 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 ramparsad MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-057-002/220
(RAJIGAWA) 		1713006057NRG24190220240467333 19/02/2024 Shivwati 1713006057WL056706 Shivwati 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Shivwati INDUSIND BANK(607189)
82 MAUGANJ MP-13-006-057-002/220-A
(RAJIGAWA) 		1713006057NRG24190220240467353 19/02/2024 Devendra 1713006057WL056707 Devendra 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 302848569 Devendra UNION BANK OF INDIA(508500)
83 MAUGANJ MP-13-006-057-002/220-A
(RAJIGAWA) 		1713006057NRG24190220240467334 19/02/2024 Priti patel 1713006057WL056706 Priti patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Pritipatel MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-057-002/247
(RAJIGAWA) 		1713006057NRG24190220240467335 19/02/2024 Laxman 1713006057WL056706 Laxman 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Laxman MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-057-002/250-A
(RAJIGAWA) 		1713006057NRG24190220240466853 19/02/2024 Chandravati patel 1713006057WL056666 Chandravati patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848569 Chandravatipatel MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-057-002/250-A
(RAJIGAWA) 		1713006057NRG24190220240466852 19/02/2024 ramanind 1713006057WL056666 ramanind 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848569 ramanind MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-057-002/255-B
(RAJIGAWA) 		1713006057NRG24190220240467336 19/02/2024 Vijay 1713006057WL056706 Vijay 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 302848569 Vijay UNION BANK OF INDIA(508500)
88 MAUGANJ MP-13-006-057-002/266-A
(RAJIGAWA) 		1713006057NRG24190220240467355 19/02/2024 Amrita patel 1713006057WL056707 Amrita patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Amritapatel MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-057-002/266-A
(RAJIGAWA) 		1713006057NRG24190220240467354 19/02/2024 Sitasharan patel 1713006057WL056707 Sitasharan patel 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 302848569 Sitasharanpatel INDIAN BANK(607105)
90 MAUGANJ MP-13-006-057-002/288
(RAJIGAWA) 		1713006057NRG24190220240467356 19/02/2024 bhola 1713006057WL056707 bhola 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 bhola MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-057-002/288
(RAJIGAWA) 		1713006057NRG24190220240467357 19/02/2024 Indra raniya 1713006057WL056707 Indra raniya 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Indraraniya MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-057-002/326
(RAJIGAWA) 		1713006057NRG24190220240466854 19/02/2024 Mo.Rajjak 1713006057WL056666 Mo.Rajjak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848569 Mo.Rajjak MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-057-002/335
(RAJIGAWA) 		1713006057NRG24190220240467358 19/02/2024 Ramswarup kushwaha 1713006057WL056707 Ramswarup kushwaha 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 302848569 Ramswarupkushwaha INDIAN BANK(607105)
94 MAUGANJ MP-13-006-057-002/365
(RAJIGAWA) 		1713006057NRG24190220240467359 19/02/2024 tejbhan patel 1713006057WL056707 tejbhan patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 tejbhanpatel AXIS BANK(607153)
95 MAUGANJ MP-13-006-057-002/422
(RAJIGAWA) 		1713006057NRG24190220240467362 19/02/2024 Mahamuni patel 1713006057WL056707 Mahamuni patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Mahamunipatel MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-057-002/422
(RAJIGAWA) 		1713006057NRG24190220240467363 19/02/2024 Saroj patel 1713006057WL056707 Saroj patel 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302848569 Sarojpatel MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-077-005/1
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464193 19/02/2024 Raniya 1713006077WL056445 Raniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848569 Raniya MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-077-006/27-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464200 19/02/2024 kalawati Soni 1713006077WL056445 kalawati Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848569 kalawatiSoni MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-077-006/6-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464202 19/02/2024 Momina Bano 1713006077WL056445 Momina Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848569 MominaBano MADHYANCHAL GRAMIN BANK(607232)
100 MAUGANJ MP-13-006-077-007/179
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464203 19/02/2024 anju 1713006077WL056445 anju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848569 anju STATE BANK OF INDIA(508548)
101 MAUGANJ MP-13-006-077-008/47-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170220240464204 19/02/2024 Ramdash 1713006077WL056445 Ramdash 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302848569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MAUGANJ MP-13-006-081-001/6180
(BAHERA DABAR) 		1713006081NRG24190220240467653 19/02/2024 mamata yadav 1713006081WL056727 mamata yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848569 mamatayadav STATE BANK OF INDIA(508548)
103 MAUGANJ MP-13-006-081-001/6290
(BAHERA DABAR) 		1713006081NRG24190220240467654 19/02/2024 Kamalbhan singh 1713006081WL056727 Kamalbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848569 Kamalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAUGANJ MP-13-006-081-001/9408
(BAHERA DABAR) 		1713006081NRG24190220240467675 19/02/2024 Manabati 1713006081WL056727 Manabati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848569 Manabati STATE BANK OF INDIA(508548)
SubTotal 23633 23633
105 MAUGANJ MP-13-006-081-001/9864
(BAHERA DABAR) 		1713006081NRG24190220240467678 19/02/2024 indralal gupta 1713006081WL056727 indralal gupta 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848569 indralalgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
106 MAUGANJ MP-13-006-081-001/136
(BAHERA DABAR) 		1713006081NRG24190220240467626 19/02/2024 Rajakali devi 1713006081WL056727 Rajakali devi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302848569 Rajakalidevi MADHYANCHAL GRAMIN BANK(607232)
107 MAUGANJ MP-13-006-081-001/2247
(BAHERA DABAR) 		1713006081NRG24190220240467630 19/02/2024 Thakur prasad singh 1713006081WL056727 Thakur prasad singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848569 Thakurprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAUGANJ MP-13-006-081-001/2257
(BAHERA DABAR) 		1713006081NRG24190220240467631 19/02/2024 Purnima singh 1713006081WL056727 Purnima singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848569 Purnimasingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAUGANJ MP-13-006-081-001/3948
(BAHERA DABAR) 		1713006081NRG24190220240467640 19/02/2024 Rasmi singh chauhan 1713006081WL056727 Rasmi singh chauhan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848569 Rasmisinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAUGANJ MP-13-006-081-001/5310
(BAHERA DABAR) 		1713006081NRG24190220240467647 19/02/2024 Arvaind singh 1713006081WL056727 Arvaind singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848569 Arvaindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAUGANJ MP-13-006-081-001/6162
(BAHERA DABAR) 		1713006081NRG24190220240467652 19/02/2024 Lalva kol 1713006081WL056727 Lalva kol 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848569 Lalvakol INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAUGANJ MP-13-006-081-001/8211
(BAHERA DABAR) 		1713006081NRG24190220240467668 19/02/2024 Anamika yadav 1713006081WL056727 Anamika yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848569 Anamikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAUGANJ MP-13-006-081-001/8245
(BAHERA DABAR) 		1713006081NRG24190220240467669 19/02/2024 Kusum singh chauhan 1713006081WL056727 Kusum singh chauhan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302848569 Kusumsinghchauhan STATE BANK OF INDIA(508548)
114 MAUGANJ MP-13-006-081-001/9198
(BAHERA DABAR) 		1713006081NRG24190220240467673 19/02/2024 vinod gond 1713006081WL056727 vinod gond 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848569 vinodgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 93206 93206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190224APB_FTO_468694 Bank of India BKID0009400 JABALPUR MAIN 1547
2 MAUGANJ MP1713006_190224APB_FTO_468694 Indian Bank IDIB000D555 Dehra 3978
3 MAUGANJ MP1713006_190224APB_FTO_468694 Indian Bank IDIB000D575 Deotalab 140
4 MAUGANJ MP1713006_190224APB_FTO_468694 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1547
5 MAUGANJ MP1713006_190224APB_FTO_468694 State Bank of India SBIN0010827 MAUGANJ 27183
6 MAUGANJ MP1713006_190224APB_FTO_468694 Union Bank of India UBIN0537306 REWA 1547
7 MAUGANJ MP1713006_190224APB_FTO_468694 Union Bank of India UBIN0539741 MANIKWAR 260
8 MAUGANJ MP1713006_190224APB_FTO_468694 Union Bank of India UBIN0541834 MAUGANJ 13260
9 MAUGANJ MP1713006_190224APB_FTO_468694 Union Bank of India UBIN0542504 SAMAN 1547
10 MAUGANJ MP1713006_190224APB_FTO_468694 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
11 MAUGANJ MP1713006_190224APB_FTO_468694 Union Bank of India UBIN0564826 ATRAILA 1547
12 MAUGANJ MP1713006_190224APB_FTO_468694 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 120
13 MAUGANJ MP1713006_190224APB_FTO_468694 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 4641
14 MAUGANJ MP1713006_190224APB_FTO_468694 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 12242
15 MAUGANJ MP1713006_190224APB_FTO_468694 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5304
16 MAUGANJ MP1713006_190224APB_FTO_468694 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1326
17 MAUGANJ MP1713006_190224APB_FTO_468694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 MAUGANJ MP1713006_190224APB_FTO_468694 India Post Payments Bank IPOS0000001 Rewa 13923

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