Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_150623APB_FTO_94438
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-13-006-007-003/426-A
(DEOTALAW) 		1713006007NRG24150620230064623 15/06/2023 ANJU KEWAT 1713006007WL006098 ANJU KEWAT 00045 BARB0REWAXX 2431 2431 Processed 20/06/2023 449719567 ANJUKEWAT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-007-003/426-A
(DEOTALAW) 		1713006007NRG24150620230064622 15/06/2023 ASHOK KEVAT 1713006007WL006098 ASHOK KEVAT 00045 BARB0REWAXX 2431 2431 Processed 20/06/2023 449719567 ASHOKKEVAT BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-045-001/230-A
(PATAPARA) 		1713006045NRG24120620230057894 15/06/2023 mamta mishra 1713006045WL005321 mamta mishra 00045 BARB0REWAXX 663 663 Processed 20/06/2023 449719567 mamtamishra BANK OF BARODA(606985)
4 MAUGANJ MP-13-006-045-001/348-A
(PATAPARA) 		1713006045NRG24120620230057921 15/06/2023 kausilya vishwakarma 1713006045WL005321 kausilya vishwakarma 00045 BARB0REWAXX 1105 1105 Processed 20/06/2023 449719567 kausilyavishwakarma BANK OF BARODA(606985)
5 MAUGANJ MP-13-006-045-001/348-A
(PATAPARA) 		1713006045NRG24120620230057920 15/06/2023 rampratap vishwakarma 1713006045WL005321 rampratap vishwakarma 00045 BARB0REWAXX 1105 1105 Processed 20/06/2023 449719567 rampratapvishwakarma BANK OF BARODA(606985)
6 MAUGANJ MP-13-006-045-001/389
(PATAPARA) 		1713006045NRG24120620230057933 15/06/2023 ram naresh kevat 1713006045WL005321 ram naresh kevat 00045 BARB0REWAXX 1105 1105 Processed 20/06/2023 449719567 ramnareshkevat STATE BANK OF INDIA(508548)
SubTotal 8840 8840
7 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062717 15/06/2023 Poonam Sharma 1713006WL005899 Poonam Sharma 00089 CBIN0281413 1547 1547 Processed 20/06/2023 449719567 PoonamSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 MAUGANJ MP-13-006-045-001/268-A
(PATAPARA) 		1713006045NRG24120620230057897 15/06/2023 Ambika mishra 1713006045WL005321 Ambika mishra 00176 IDIB000D555 1105 1105 Processed 20/06/2023 449719567 Ambikamishra INDIAN BANK(607105)
9 MAUGANJ MP-13-006-070-002/35092229
(PATHARAHA N.2) 		1713006070NRG24150620230064938 15/06/2023 Chaurasiya Sahu 1713006070WL006146 Chaurasiya Sahu 00176 IDIB000D555 3315 3315 Processed 20/06/2023 449719567 ChaurasiyaSahu INDIAN BANK(607105)
10 MAUGANJ MP-13-006-070-002/35830533-A
(PATHARAHA N.2) 		1713006070NRG24150620230064939 15/06/2023 Raj Kali Sahu 1713006070WL006146 Raj Kali Sahu 00176 IDIB000D555 3315 3315 Processed 20/06/2023 449719567 RajKaliSahu INDIAN BANK(607105)
11 MAUGANJ MP-13-006-070-002/35830548-A
(PATHARAHA N.2) 		1713006070NRG24150620230064940 15/06/2023 Khushboo Sahu 1713006070WL006146 Khushboo Sahu 00176 IDIB000D555 3315 3315 Processed 20/06/2023 449719567 KhushbooSahu INDIAN BANK(607105)
12 MAUGANJ MP-13-006-072-003/108-C
(BAHERI NANAKAR) 		1713006072NRG24150620230065122 15/06/2023 Rajendra 1713006072WL006171 Rajendra 00176 IDIB000D555 2652 2652 Processed 20/06/2023 449719567 Rajendra INDIAN BANK(607105)
13 MAUGANJ MP-13-006-080-003/27
(HARRAHA) 		1713006080NRG24150620230065107 15/06/2023 kunti saket 1713006080WL006165 kunti saket 00176 IDIB000D555 3315 3315 Processed 20/06/2023 449719567 kuntisaket INDIAN BANK(607105)
SubTotal 17017 17017
14 MAUGANJ MP-13-006-007-003/115
(DEOTALAW) 		1713006007NRG24150620230064609 15/06/2023 Snehlata Sahu 1713006007WL006098 Snehlata Sahu 00176 IDIB000D575 2431 2431 Processed 20/06/2023 449719567 SnehlataSahu INDIAN BANK(607105)
15 MAUGANJ MP-13-006-007-003/117
(DEOTALAW) 		1713006007NRG24150620230064611 15/06/2023 KAJAL BANSAL 1713006007WL006098 KAJAL BANSAL 00176 IDIB000D575 2431 2431 Processed 20/06/2023 449719567 KAJALBANSAL BANK OF INDIA(508505)
16 MAUGANJ MP-13-006-007-003/2020
(DEOTALAW) 		1713006007NRG24150620230064613 15/06/2023 jitendra 1713006007WL006098 jitendra 00176 IDIB000D575 2431 2431 Processed 20/06/2023 449719567 jitendra PUNJAB NATIONAL BANK(508568)
17 MAUGANJ MP-13-006-007-003/3002-B
(DEOTALAW) 		1713006007NRG24150620230064617 15/06/2023 Chhoti Kol 1713006007WL006098 Chhoti Kol 00176 IDIB000D575 2431 2431 Processed 20/06/2023 449719567 ChhotiKol INDIAN BANK(607105)
18 MAUGANJ MP-13-006-007-003/36-B
(DEOTALAW) 		1713006007NRG24150620230064620 15/06/2023 Bhagvania Sahu 1713006007WL006098 Bhagvania Sahu 00176 IDIB000D575 2431 2431 Processed 20/06/2023 449719567 BhagvaniaSahu INDIAN BANK(607105)
19 MAUGANJ MP-13-006-045-001/345-C
(PATAPARA) 		1713006045NRG24120620230057919 15/06/2023 kiran dwivedi 1713006045WL005321 kiran dwivedi 00176 IDIB000D575 1105 1105 Processed 20/06/2023 449719567 kirandwivedi INDIAN BANK(607105)
20 MAUGANJ MP-13-006-045-001/518-B
(PATAPARA) 		1713006045NRG24120620230057940 15/06/2023 Vandana singh 1713006045WL005321 Vandana singh 00176 IDIB000D575 1105 1105 Processed 20/06/2023 449719567 Vandanasingh BANK OF BARODA(606985)
SubTotal 14365 14365
21 MAUGANJ MP-13-006-032-001/209-A
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062709 15/06/2023 anupam chaturvedi 1713006WL005899 anupam chaturvedi 00176 IDIB000M669 1547 1547 Processed 20/06/2023 449719567 anupamchaturvedi INDIAN BANK(607105)
22 MAUGANJ MP-13-006-032-010/59
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062724 15/06/2023 Lilawati Sahu 1713006WL005899 Lilawati Sahu 00176 IDIB000M669 1547 1547 Processed 20/06/2023 449719567 LilawatiSahu MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-039-002/17-A
(KARAHIYA) 		1713006039NRG24150620230064674 15/06/2023 babulal saket 1713006039WL006106 babulal saket 00176 IDIB000M669 3315 3315 Processed 20/06/2023 449719567 babulalsaket INDIAN BANK(607105)
SubTotal 6409 6409
24 MAUGANJ MP-13-006-007-003/114
(DEOTALAW) 		1713006007NRG24150620230064607 15/06/2023 Aniruddh Sahu 1713006007WL006098 Aniruddh Sahu 00176 IDIB000R509 2431 2431 Processed 20/06/2023 449719567 AniruddhSahu INDIAN BANK(607105)
25 MAUGANJ MP-13-006-045-001/184
(PATAPARA) 		1713006045NRG24120620230057888 15/06/2023 Sursari prasad rawat 1713006045WL005321 Sursari prasad rawat 00176 IDIB000R509 1105 1105 Processed 20/06/2023 449719567 Sursariprasadrawat INDIAN BANK(607105)
26 MAUGANJ MP-13-006-045-001/341-A
(PATAPARA) 		1713006045NRG24120620230057915 15/06/2023 lalita kewat 1713006045WL005321 lalita kewat 00176 IDIB000R509 1105 1105 Processed 20/06/2023 449719567 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-045-001/341-B
(PATAPARA) 		1713006045NRG24120620230057916 15/06/2023 Sanjeet kewat 1713006045WL005321 Sanjeet kewat 00176 IDIB000R509 1105 1105 Processed 20/06/2023 449719567 Sanjeetkewat INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAUGANJ MP-13-006-045-001/341-B
(PATAPARA) 		1713006045NRG24120620230057917 15/06/2023 vimla kewat 1713006045WL005321 vimla kewat 00176 IDIB000R509 1105 1105 Processed 20/06/2023 449719567 vimlakewat INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAUGANJ MP-13-006-045-001/522-C
(PATAPARA) 		1713006045NRG24120620230057941 15/06/2023 dinesh tiwari 1713006045WL005321 dinesh tiwari 00176 IDIB000R509 1105 1105 Processed 20/06/2023 449719567 dineshtiwari INDIAN BANK(607105)
SubTotal 7956 7956
30 MAUGANJ MP-13-006-045-001/281-A
(PATAPARA) 		1713006045NRG24120620230057901 15/06/2023 Urmila yadav 1713006045WL005321 Urmila yadav 00415 SBIN0000468 1105 1105 Processed 20/06/2023 449719567 Urmilayadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 MAUGANJ MP-13-006-020-003/362-B
(BARAYA KALA) 		1713006020NRG24150620230065159 15/06/2023 KOSAL YADAV 1713006020WL006179 KOSAL YADAV 00415 SBIN0010827 2652 2652 Processed 20/06/2023 449719567 KOSALYADAV STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-020-005/20201-C
(BARAYA KALA) 		1713006020NRG24150620230065164 15/06/2023 DINESH 1713006020WL006180 DINESH 00415 SBIN0010827 2652 2652 Processed 20/06/2023 449719567 DINESH FINO PAYMENTS BANK LTD(608001)
33 MAUGANJ MP-13-006-020-008/3090-B
(BARAYA KALA) 		1713006020NRG24150620230065168 15/06/2023 RAMSAHODAR 1713006020WL006180 RAMSAHODAR 00415 SBIN0010827 120 120 Processed 20/06/2023 449719567 RAMSAHODAR STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-020-008/413
(BARAYA KALA) 		1713006020NRG24150620230065162 15/06/2023 rawal 1713006020WL006179 rawal 00415 SBIN0010827 2652 2652 Processed 20/06/2023 449719567 rawal STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-032-001/102-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062702 15/06/2023 Devvati Saket 1713006WL005899 Devvati Saket 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 DevvatiSaket STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-032-001/102-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062701 15/06/2023 Nirmala Saket 1713006WL005899 Nirmala Saket 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 NirmalaSaket STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-032-001/121
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062703 15/06/2023 Pintu Chaturvedi 1713006WL005899 Pintu Chaturvedi 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 PintuChaturvedi STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062707 15/06/2023 Abhilash Kumar Mishra 1713006WL005899 Abhilash Kumar Mishra 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 AbhilashKumarMishra STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062705 15/06/2023 Awadh lala Mishra 1713006WL005899 Awadh lala Mishra 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 AwadhlalaMishra STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062706 15/06/2023 Pankaj Kumar Mishra 1713006WL005899 Pankaj Kumar Mishra 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 PankajKumarMishra STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062710 15/06/2023 Sarala Chaturvedi 1713006WL005899 Sarala Chaturvedi 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 SaralaChaturvedi STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062711 15/06/2023 Shivani Chaturvedi 1713006WL005899 Shivani Chaturvedi 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 ShivaniChaturvedi STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062715 15/06/2023 Gyanvati Chaturvedi 1713006WL005899 Gyanvati Chaturvedi 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 GyanvatiChaturvedi STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062716 15/06/2023 Shiv Kumar Chaturvedi 1713006WL005899 Shiv Kumar Chaturvedi 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 ShivKumarChaturvedi UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062714 15/06/2023 Tara Chaturvedi 1713006WL005899 Tara Chaturvedi 00415 SBIN0010827 1547 1547 Rejected 22/06/2023 449719567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MAUGANJ MP-13-006-032-001/289-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062718 15/06/2023 pushpraj 1713006WL005899 pushpraj 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 pushpraj STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-032-001/289-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062719 15/06/2023 Urmila Chaturvedi 1713006WL005899 Urmila Chaturvedi 00415 SBIN0010827 1547 1547 Processed 20/06/2023 449719567 UrmilaChaturvedi STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-045-001/194
(PATAPARA) 		1713006045NRG24120620230057892 15/06/2023 Vimala Mishra 1713006045WL005321 Vimala Mishra 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 VimalaMishra STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-045-001/268-A
(PATAPARA) 		1713006045NRG24120620230057898 15/06/2023 Kusumkali mishra 1713006045WL005321 Kusumkali mishra 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 Kusumkalimishra STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-045-001/312
(PATAPARA) 		1713006045NRG24120620230057908 15/06/2023 mithila 1713006045WL005321 mithila 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 mithila STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-045-001/345-C
(PATAPARA) 		1713006045NRG24120620230057918 15/06/2023 vivek Kumar dwivedi 1713006045WL005321 vivek Kumar dwivedi 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 vivekKumardwivedi INDIAN BANK(607105)
52 MAUGANJ MP-13-006-045-001/361
(PATAPARA) 		1713006045NRG24120620230057925 15/06/2023 Hanuman prasad kewat 1713006045WL005321 Hanuman prasad kewat 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 Hanumanprasadkewat STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-045-001/376
(PATAPARA) 		1713006045NRG24120620230057928 15/06/2023 shyambai saket 1713006045WL005321 shyambai saket 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 shyambaisaket STATE BANK OF INDIA(508548)
54 MAUGANJ MP-13-006-045-001/393
(PATAPARA) 		1713006045NRG24120620230057934 15/06/2023 Chetmani dwivedi 1713006045WL005321 Chetmani dwivedi 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 Chetmanidwivedi STATE BANK OF INDIA(508548)
55 MAUGANJ MP-13-006-045-001/468-C
(PATAPARA) 		1713006045NRG24120620230057937 15/06/2023 buddhsen sahu 1713006045WL005321 buddhsen sahu 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 buddhsensahu STATE BANK OF INDIA(508548)
56 MAUGANJ MP-13-006-045-001/468-C
(PATAPARA) 		1713006045NRG24120620230057938 15/06/2023 gulab kali sahu 1713006045WL005321 gulab kali sahu 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 gulabkalisahu STATE BANK OF INDIA(508548)
57 MAUGANJ MP-13-006-045-001/522-C
(PATAPARA) 		1713006045NRG24120620230057942 15/06/2023 urmila tiwari 1713006045WL005321 urmila tiwari 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 urmilatiwari STATE BANK OF INDIA(508548)
58 MAUGANJ MP-13-006-045-001/570
(PATAPARA) 		1713006045NRG24120620230057943 15/06/2023 shila singh 1713006045WL005321 shila singh 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 shilasingh STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-045-001/611-A
(PATAPARA) 		1713006045NRG24120620230057944 15/06/2023 Ramdash badhi 1713006045WL005321 Ramdash badhi 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 Ramdashbadhi STATE BANK OF INDIA(508548)
60 MAUGANJ MP-13-006-045-001/611-A
(PATAPARA) 		1713006045NRG24120620230057945 15/06/2023 Ramvati badhai 1713006045WL005321 Ramvati badhai 00415 SBIN0010827 1105 1105 Processed 20/06/2023 449719567 Ramvatibadhai STATE BANK OF INDIA(508548)
61 MAUGANJ MP-13-006-052-001/69
(JHALAWAR) 		1713006052NRG24150620230064527 15/06/2023 pansari saket 1713006052WL006078 pansari saket 00415 SBIN0010827 1326 1326 Processed 20/06/2023 449719567 pansarisaket STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-080-001/185
(HARRAHA) 		1713006080NRG24150620230065104 15/06/2023 geeta 1713006080WL006165 geeta 00415 SBIN0010827 1950 1950 Processed 20/06/2023 449719567 geeta STATE BANK OF INDIA(508548)
63 MAUGANJ MP-13-006-080-001/69
(HARRAHA) 		1713006080NRG24150620230065090 15/06/2023 SAVITA 1713006080WL006162 SAVITA 00415 SBIN0010827 3315 3315 Processed 20/06/2023 449719567 SAVITA STATE BANK OF INDIA(508548)
64 MAUGANJ MP-13-006-080-002/1-C
(HARRAHA) 		1713006080NRG24150620230065091 15/06/2023 choan 1713006080WL006162 choan 00415 SBIN0010827 3315 3315 Processed 20/06/2023 449719567 choan STATE BANK OF INDIA(508548)
65 MAUGANJ MP-13-006-080-003/200
(HARRAHA) 		1713006080NRG24150620230065106 15/06/2023 pramod 1713006080WL006165 pramod 00415 SBIN0010827 3315 3315 Processed 20/06/2023 449719567 pramod STATE BANK OF INDIA(508548)
66 MAUGANJ MP-13-006-080-005/79-C
(HARRAHA) 		1713006080NRG24150620230065093 15/06/2023 ramkaran 1713006080WL006162 ramkaran 00415 SBIN0010827 2250 2250 Processed 20/06/2023 449719567 ramkaran STATE BANK OF INDIA(508548)
SubTotal 58023 58023
67 MAUGANJ MP-13-006-052-001/6-B
(JHALAWAR) 		1713006052NRG24150620230064522 15/06/2023 tulsi saket 1713006052WL006078 tulsi saket 00468 UBIN0539741 1326 1326 Processed 20/06/2023 449719567 tulsisaket UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-052-001/68-A
(JHALAWAR) 		1713006052NRG24150620230064524 15/06/2023 shubhas saket 1713006052WL006078 shubhas saket 00468 UBIN0539741 1326 1326 Processed 20/06/2023 449719567 shubhassaket UNION BANK OF INDIA(508500)
69 MAUGANJ MP-13-006-052-001/71-A
(JHALAWAR) 		1713006052NRG24150620230064528 15/06/2023 subedar saket 1713006052WL006078 subedar saket 00468 UBIN0539741 1326 1326 Processed 20/06/2023 449719567 subedarsaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
70 MAUGANJ MP-13-006-020-008/3090-D
(BARAYA KALA) 		1713006020NRG24150620230065173 15/06/2023 RAJ KALI KOL 1713006020WL006181 RAJ KALI KOL 00468 UBIN0541834 2652 2652 Processed 20/06/2023 449719567 RAJKALIKOL UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062713 15/06/2023 Prabh Chaturvedi 1713006WL005899 Prabh Chaturvedi 00468 UBIN0541834 1547 1547 Processed 20/06/2023 449719567 PrabhChaturvedi STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062712 15/06/2023 Santosh Chaturvedi 1713006WL005899 Santosh Chaturvedi 00468 UBIN0541834 1547 1547 Processed 20/06/2023 449719567 SantoshChaturvedi UNION BANK OF INDIA(508500)
73 MAUGANJ MP-13-006-045-001/468-A
(PATAPARA) 		1713006045NRG24120620230057936 15/06/2023 GENDAVATI SAHU 1713006045WL005321 GENDAVATI SAHU 00468 UBIN0541834 1105 1105 Processed 20/06/2023 449719567 GENDAVATISAHU STATE BANK OF INDIA(508548)
74 MAUGANJ MP-13-006-080-001/63
(HARRAHA) 		1713006080NRG24150620230065100 15/06/2023 ganga 1713006080WL006164 ganga 00468 UBIN0541834 2385 2385 Processed 20/06/2023 449719567 ganga UNION BANK OF INDIA(508500)
75 MAUGANJ MP-13-006-080-002/17-C
(HARRAHA) 		1713006080NRG24150620230065101 15/06/2023 laldev 1713006080WL006164 laldev 00468 UBIN0541834 221 221 Processed 20/06/2023 449719567 laldev UNION BANK OF INDIA(508500)
76 MAUGANJ MP-13-006-080-002/39-C
(HARRAHA) 		1713006080NRG24150620230065102 15/06/2023 Maniraj 1713006080WL006164 Maniraj 00468 UBIN0541834 1800 1800 Processed 20/06/2023 449719567 Maniraj UNION BANK OF INDIA(508500)
SubTotal 11257 11257
77 MAUGANJ MP-13-006-007-003/2058
(DEOTALAW) 		1713006007NRG24150620230064614 15/06/2023 anuradha 1713006007WL006098 anuradha 00468 UBIN0548430 2431 2431 Processed 20/06/2023 449719567 anuradha UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-007-003/72-B
(DEOTALAW) 		1713006007NRG24150620230064625 15/06/2023 SATENDRA TIWARI 1713006007WL006098 SATENDRA TIWARI 00468 UBIN0548430 2431 2431 Processed 20/06/2023 449719567 SATENDRATIWARI BANK OF BARODA(606985)
79 MAUGANJ MP-13-006-007-003/88
(DEOTALAW) 		1713006007NRG24150620230064626 15/06/2023 PRASUN SINGH SENGAR 1713006007WL006098 PRASUN SINGH SENGAR 00468 UBIN0548430 2431 2431 Processed 20/06/2023 449719567 PRASUNSINGHSENGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
80 MAUGANJ MP-13-006-045-001/281-A
(PATAPARA) 		1713006045NRG24120620230057900 15/06/2023 Veerendra yadav 1713006045WL005321 Veerendra yadav 00468 UBIN0549649 1105 1105 Processed 20/06/2023 449719567 Veerendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
81 MAUGANJ MP-13-006-032-010/91-B
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062725 15/06/2023 Ravendra Kumar Mishra 1713006WL005899 Ravendra Kumar Mishra 00468 UBIN0563781 1547 1547 Processed 20/06/2023 449719567 RavendraKumarMishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
82 MAUGANJ MP-13-006-005-001/105-C
(GHUGHURI) 		1713006005NRG24130620230059084 15/06/2023 Manvati 1713006005WL005490 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 Manvati MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-005-001/106-C
(GHUGHURI) 		1713006005NRG24130620230059085 15/06/2023 Ramprasad 1713006005WL005490 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-005-001/108-C
(GHUGHURI) 		1713006005NRG24130620230059086 15/06/2023 Krishna 1713006005WL005490 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 Krishna MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-005-001/119-C
(GHUGHURI) 		1713006005NRG24130620230059087 15/06/2023 Sunita 1713006005WL005490 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 Sunita MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-005-003/10
(GHUGHURI) 		1713006005NRG24130620230059090 15/06/2023 Kusumkali 1713006005WL005490 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-005-003/12
(GHUGHURI) 		1713006005NRG24130620230059091 15/06/2023 ramkumar 1713006005WL005490 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 ramkumar MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-005-003/24-A
(GHUGHURI) 		1713006005NRG24130620230059092 15/06/2023 Raghuraj 1713006005WL005490 Raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-005-003/39
(GHUGHURI) 		1713006005NRG24130620230059093 15/06/2023 chinhlal 1713006005WL005490 chinhlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 chinhlal MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24130620230059096 15/06/2023 munni 1713006005WL005490 munni 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 munni MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24130620230059095 15/06/2023 nipalee 1713006005WL005490 nipalee 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 nipalee INDIAN BANK(607105)
92 MAUGANJ MP-13-006-007-003/115
(DEOTALAW) 		1713006007NRG24150620230064608 15/06/2023 Rajesh Kumar Sahu 1713006007WL006098 Rajesh Kumar Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449719567 RajeshKumarSahu CENTRAL BANK OF INDIA(607115)
93 MAUGANJ MP-13-006-007-003/3002-B
(DEOTALAW) 		1713006007NRG24150620230064616 15/06/2023 Ramlal Kol 1713006007WL006098 Ramlal Kol 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449719567 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-007-003/3002-C
(DEOTALAW) 		1713006007NRG24150620230064618 15/06/2023 Sangeeta Devi Kol 1713006007WL006098 Sangeeta Devi Kol 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449719567 SangeetaDeviKol MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-007-003/36-B
(DEOTALAW) 		1713006007NRG24150620230064619 15/06/2023 bharat sahu 1713006007WL006098 bharat sahu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449719567 bharatsahu INDIAN BANK(607105)
96 MAUGANJ MP-13-006-007-003/37-A
(DEOTALAW) 		1713006007NRG24150620230064621 15/06/2023 Jagdish Sahu 1713006007WL006098 Jagdish Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449719567 JagdishSahu MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-020-005/5
(BARAYA KALA) 		1713006020NRG24150620230065171 15/06/2023 jidu 1713006020WL006181 jidu 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 jidu STATE BANK OF INDIA(508548)
98 MAUGANJ MP-13-006-020-008/12-B
(BARAYA KALA) 		1713006020NRG24150620230065166 15/06/2023 GIRJA 1713006020WL006180 GIRJA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 GIRJA MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-020-008/20201-B
(BARAYA KALA) 		1713006020NRG24150620230065167 15/06/2023 SHIV KUMAR 1713006020WL006180 SHIV KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 SHIVKUMAR BANK OF BARODA(606985)
100 MAUGANJ MP-13-006-020-008/30201-A
(BARAYA KALA) 		1713006020NRG24150620230065160 15/06/2023 RAMJIT KOL 1713006020WL006179 RAMJIT KOL 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 RAMJITKOL STATE BANK OF INDIA(508548)
101 MAUGANJ MP-13-006-020-008/3090-C
(BARAYA KALA) 		1713006020NRG24150620230065172 15/06/2023 SEELA KOL 1713006020WL006181 SEELA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 SEELAKOL MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-020-008/47
(BARAYA KALA) 		1713006020NRG24150620230065163 15/06/2023 kankaee 1713006020WL006179 kankaee 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 kankaee MADHYANCHAL GRAMIN BANK(607232)
103 MAUGANJ MP-13-006-020-008/9020-A
(BARAYA KALA) 		1713006020NRG24150620230065175 15/06/2023 KALICHARAN 1713006020WL006181 KALICHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
104 MAUGANJ MP-13-006-020-008/9030
(BARAYA KALA) 		1713006020NRG24150620230065176 15/06/2023 RAJKUMAR 1713006020WL006181 RAJKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449719567 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
105 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24140620230062708 15/06/2023 Seema Mishra 1713006WL005899 Seema Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449719567 SeemaMishra MADHYANCHAL GRAMIN BANK(607232)
106 MAUGANJ MP-13-006-045-001/100
(PATAPARA) 		1713006045NRG24120620230057885 15/06/2023 jaylaleta 1713006045WL005321 jaylaleta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 jaylaleta STATE BANK OF INDIA(508548)
107 MAUGANJ MP-13-006-045-001/11
(PATAPARA) 		1713006045NRG24120620230057886 15/06/2023 kashi 1713006045WL005321 kashi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 kashi STATE BANK OF INDIA(508548)
108 MAUGANJ MP-13-006-045-001/11
(PATAPARA) 		1713006045NRG24120620230057887 15/06/2023 shyamkali 1713006045WL005321 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 shyamkali MADHYANCHAL GRAMIN BANK(607232)
109 MAUGANJ MP-13-006-045-001/192
(PATAPARA) 		1713006045NRG24120620230057889 15/06/2023 giraja 1713006045WL005321 giraja 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 giraja STATE BANK OF INDIA(508548)
110 MAUGANJ MP-13-006-045-001/230-A
(PATAPARA) 		1713006045NRG24120620230057893 15/06/2023 Deepnarayan mishra 1713006045WL005321 Deepnarayan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Deepnarayanmishra BANK OF BARODA(606985)
111 MAUGANJ MP-13-006-045-001/263
(PATAPARA) 		1713006045NRG24120620230057896 15/06/2023 shashikala tiwari 1713006045WL005321 shashikala tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 shashikalatiwari MADHYANCHAL GRAMIN BANK(607232)
112 MAUGANJ MP-13-006-045-001/263
(PATAPARA) 		1713006045NRG24120620230057895 15/06/2023 Surendra tiwari 1713006045WL005321 Surendra tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Surendratiwari MADHYANCHAL GRAMIN BANK(607232)
113 MAUGANJ MP-13-006-045-001/269-A
(PATAPARA) 		1713006045NRG24120620230057899 15/06/2023 Premvati mishra 1713006045WL005321 Premvati mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Premvatimishra STATE BANK OF INDIA(508548)
114 MAUGANJ MP-13-006-045-001/30-A
(PATAPARA) 		1713006045NRG24120620230057902 15/06/2023 shyamlal nai 1713006045WL005321 shyamlal nai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 shyamlalnai MADHYANCHAL GRAMIN BANK(607232)
115 MAUGANJ MP-13-006-045-001/301
(PATAPARA) 		1713006045NRG24120620230057905 15/06/2023 Parwati prajapati 1713006045WL005321 Parwati prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Parwatiprajapati INDIAN BANK(607105)
116 MAUGANJ MP-13-006-045-001/301
(PATAPARA) 		1713006045NRG24120620230057904 15/06/2023 shiv ovtar 1713006045WL005321 shiv ovtar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 shivovtar INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAUGANJ MP-13-006-045-001/311
(PATAPARA) 		1713006045NRG24120620230057907 15/06/2023 mamta 1713006045WL005321 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 mamta BANK OF BARODA(606985)
118 MAUGANJ MP-13-006-045-001/311
(PATAPARA) 		1713006045NRG24120620230057906 15/06/2023 ramlal 1713006045WL005321 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 ramlal MADHYANCHAL GRAMIN BANK(607232)
119 MAUGANJ MP-13-006-045-001/312
(PATAPARA) 		1713006045NRG24120620230057909 15/06/2023 Lilawati 1713006045WL005321 Lilawati 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Lilawati STATE BANK OF INDIA(508548)
120 MAUGANJ MP-13-006-045-001/32
(PATAPARA) 		1713006045NRG24120620230057910 15/06/2023 Ramadhar nai 1713006045WL005321 Ramadhar nai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Ramadharnai MADHYANCHAL GRAMIN BANK(607232)
121 MAUGANJ MP-13-006-045-001/334
(PATAPARA) 		1713006045NRG24120620230057911 15/06/2023 visarjan saket 1713006045WL005321 visarjan saket 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 visarjansaket MADHYANCHAL GRAMIN BANK(607232)
122 MAUGANJ MP-13-006-045-001/341
(PATAPARA) 		1713006045NRG24120620230057913 15/06/2023 minnibai 1713006045WL005321 minnibai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 minnibai MADHYANCHAL GRAMIN BANK(607232)
123 MAUGANJ MP-13-006-045-001/341
(PATAPARA) 		1713006045NRG24120620230057914 15/06/2023 suresh 1713006045WL005321 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 suresh MADHYANCHAL GRAMIN BANK(607232)
124 MAUGANJ MP-13-006-045-001/354
(PATAPARA) 		1713006045NRG24120620230057922 15/06/2023 rajbhan saket 1713006045WL005321 rajbhan saket 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
125 MAUGANJ MP-13-006-045-001/354
(PATAPARA) 		1713006045NRG24120620230057923 15/06/2023 sumitra saket 1713006045WL005321 sumitra saket 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 sumitrasaket STATE BANK OF INDIA(508548)
126 MAUGANJ MP-13-006-045-001/375
(PATAPARA) 		1713006045NRG24120620230057926 15/06/2023 ramlal 1713006045WL005321 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 ramlal MADHYANCHAL GRAMIN BANK(607232)
127 MAUGANJ MP-13-006-045-001/376
(PATAPARA) 		1713006045NRG24120620230057927 15/06/2023 ramprakas 1713006045WL005321 ramprakas 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 ramprakas INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAUGANJ MP-13-006-045-001/377
(PATAPARA) 		1713006045NRG24120620230057930 15/06/2023 ramkali 1713006045WL005321 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 ramkali STATE BANK OF INDIA(508548)
129 MAUGANJ MP-13-006-045-001/377
(PATAPARA) 		1713006045NRG24120620230057929 15/06/2023 ramrahis 1713006045WL005321 ramrahis 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 ramrahis UNION BANK OF INDIA(508500)
130 MAUGANJ MP-13-006-045-001/385
(PATAPARA) 		1713006045NRG24120620230057931 15/06/2023 rajmani 1713006045WL005321 rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 rajmani MADHYANCHAL GRAMIN BANK(607232)
131 MAUGANJ MP-13-006-045-001/389
(PATAPARA) 		1713006045NRG24120620230057932 15/06/2023 Sobhanth 1713006045WL005321 Sobhanth 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Sobhanth STATE BANK OF INDIA(508548)
132 MAUGANJ MP-13-006-045-001/444-A
(PATAPARA) 		1713006045NRG24120620230057935 15/06/2023 Singaraj prajapati 1713006045WL005321 Singaraj prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 Singarajprajapati MADHYANCHAL GRAMIN BANK(607232)
133 MAUGANJ MP-13-006-045-001/488
(PATAPARA) 		1713006045NRG24120620230057939 15/06/2023 bilakali 1713006045WL005321 bilakali 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719567 bilakali MADHYANCHAL GRAMIN BANK(607232)
134 MAUGANJ MP-13-006-052-001/68-A
(JHALAWAR) 		1713006052NRG24150620230064523 15/06/2023 vimala saket 1713006052WL006078 vimala saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 vimalasaket MADHYANCHAL GRAMIN BANK(607232)
135 MAUGANJ MP-13-006-052-001/69
(JHALAWAR) 		1713006052NRG24150620230064525 15/06/2023 pannalal 1713006052WL006078 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 pannalal MADHYANCHAL GRAMIN BANK(607232)
136 MAUGANJ MP-13-006-052-001/69
(JHALAWAR) 		1713006052NRG24150620230064526 15/06/2023 rama 1713006052WL006078 rama 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 rama INDIAN BANK(607105)
137 MAUGANJ MP-13-006-052-001/71-A
(JHALAWAR) 		1713006052NRG24150620230064529 15/06/2023 suneeta saket 1713006052WL006078 suneeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719567 suneetasaket STATE BANK OF INDIA(508548)
138 MAUGANJ MP-13-006-080-002/88-A
(HARRAHA) 		1713006080NRG24150620230065103 15/06/2023 Hinchlal 1713006080WL006164 Hinchlal 00602 SBIN0RRMBGB 2385 2385 Processed 20/06/2023 449719567 Hinchlal FINO PAYMENTS BANK LTD(608001)
139 MAUGANJ MP-13-006-080-003/178-A
(HARRAHA) 		1713006080NRG24150620230065096 15/06/2023 ramjit 1713006080WL006163 ramjit 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 449719567 ramjit MADHYANCHAL GRAMIN BANK(607232)
140 MAUGANJ MP-13-006-080-004/1
(HARRAHA) 		1713006080NRG24150620230065097 15/06/2023 mandhari 1713006080WL006163 mandhari 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 449719567 mandhari FINO PAYMENTS BANK LTD(608001)
SubTotal 92332 92332
Total 232774 232774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_150623APB_FTO_94438 Bank of Baroda BARB0REWAXX REWA, M.P. 8840
2 MAUGANJ MP1713006_150623APB_FTO_94438 Central Bank Of India CBIN0281413 REWA 1547
3 MAUGANJ MP1713006_150623APB_FTO_94438 Indian Bank IDIB000D555 Dehra 17017
4 MAUGANJ MP1713006_150623APB_FTO_94438 Indian Bank IDIB000D575 Deotalab 14365
5 MAUGANJ MP1713006_150623APB_FTO_94438 Indian Bank IDIB000M669 Mauganj 6409
6 MAUGANJ MP1713006_150623APB_FTO_94438 Indian Bank IDIB000R509 Raghunathganj 7956
7 MAUGANJ MP1713006_150623APB_FTO_94438 State Bank of India SBIN0000468 REWA MAIN 1105
8 MAUGANJ MP1713006_150623APB_FTO_94438 State Bank of India SBIN0010827 MAUGANJ 58023
9 MAUGANJ MP1713006_150623APB_FTO_94438 Union Bank of India UBIN0539741 MANIKWAR 3978
10 MAUGANJ MP1713006_150623APB_FTO_94438 Union Bank of India UBIN0541834 MAUGANJ 11257
11 MAUGANJ MP1713006_150623APB_FTO_94438 Union Bank of India UBIN0548430 BHALUHA 7293
12 MAUGANJ MP1713006_150623APB_FTO_94438 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
13 MAUGANJ MP1713006_150623APB_FTO_94438 Union Bank of India UBIN0563781 ANUPPUR 1547
14 MAUGANJ MP1713006_150623APB_FTO_94438 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 55250
15 MAUGANJ MP1713006_150623APB_FTO_94438 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 21216
16 MAUGANJ MP1713006_150623APB_FTO_94438 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5304
17 MAUGANJ MP1713006_150623APB_FTO_94438 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1547
18 MAUGANJ MP1713006_150623APB_FTO_94438 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 9015

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