Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_091023APB_FTO_311091
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-13-006-007-003/424
(DEOTALAW) 		1713006007NRG24091020230245913 09/10/2023 CHANDRAKALI KEVAT 1713006007WL033827 CHANDRAKALI KEVAT 00045 BARB0REWAXX 2210 2210 Processed 09/11/2023 306213500 CHANDRAKALIKEVAT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-007-003/426-A
(DEOTALAW) 		1713006007NRG24091020230245914 09/10/2023 ANJU KEWAT 1713006007WL033827 ANJU KEWAT 00045 BARB0REWAXX 2210 2210 Processed 09/11/2023 306213500 ANJUKEWAT BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-007-003/72-C
(DEOTALAW) 		1713006007NRG24091020230245918 09/10/2023 NIRMALA TIWARI 1713006007WL033827 NIRMALA TIWARI 00045 BARB0REWAXX 2210 2210 Processed 09/11/2023 306213500 NIRMALATIWARI BANK OF BARODA(606985)
SubTotal 6630 6630
4 MAUGANJ MP-13-006-048-001/76-A
(SAGARA) 		1713006048NRG24081020230245470 09/10/2023 Balmik sondhiya 1713006048WL033734 Balmik sondhiya 00176 IDIB000D555 30 30 Processed 09/11/2023 306213500 Balmiksondhiya INDIAN BANK(607105)
5 MAUGANJ MP-13-006-048-001/97
(SAGARA) 		1713006048NRG24081020230245473 09/10/2023 Ramdeen 1713006048WL033734 Ramdeen 00176 IDIB000D555 30 30 Processed 09/11/2023 306213500 Ramdeen INDIAN BANK(607105)
6 MAUGANJ MP-13-006-069-001/12-C
(KULAWAHERIYA) 		1713006069NRG24091020230246592 09/10/2023 Pooja Mishra 1713006069WL033934 Pooja Mishra 00176 IDIB000D555 1768 1768 Processed 09/11/2023 306213500 PoojaMishra INDIAN BANK(607105)
7 MAUGANJ MP-13-006-069-001/288
(KULAWAHERIYA) 		1713006069NRG24091020230246607 09/10/2023 SIVSHANKAR DIWADI 1713006069WL033934 SIVSHANKAR DIWADI 00176 IDIB000D555 1989 1989 Processed 09/11/2023 306213500 SIVSHANKARDIWADI INDIAN BANK(607105)
8 MAUGANJ MP-13-006-069-001/316
(KULAWAHERIYA) 		1713006069NRG24091020230246612 09/10/2023 BUDHSEN SAKET 1713006069WL033934 BUDHSEN SAKET 00176 IDIB000D555 1989 1989 Processed 09/11/2023 306213500 BUDHSENSAKET INDIAN BANK(607105)
9 MAUGANJ MP-13-006-069-001/398
(KULAWAHERIYA) 		1713006069NRG24091020230246632 09/10/2023 Mohit Dwivedi 1713006069WL033934 Mohit Dwivedi 00176 IDIB000D555 1989 1989 Processed 09/11/2023 306213500 MohitDwivedi INDIAN BANK(607105)
10 MAUGANJ MP-13-006-069-001/401
(KULAWAHERIYA) 		1713006069NRG24091020230246634 09/10/2023 Vibha Dwivedi 1713006069WL033934 Vibha Dwivedi 00176 IDIB000D555 1547 1547 Processed 09/11/2023 306213500 VibhaDwivedi INDIAN BANK(607105)
11 MAUGANJ MP-13-006-069-001/422
(KULAWAHERIYA) 		1713006069NRG24091020230246637 09/10/2023 Bihari Lal Saket 1713006069WL033934 Bihari Lal Saket 00176 IDIB000D555 1989 1989 Processed 10/11/2023 306213500 BihariLalSaket UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-069-001/422
(KULAWAHERIYA) 		1713006069NRG24091020230246636 09/10/2023 Bihari Lal Saket 1713006069WL033934 Bihari Lal Saket 00176 IDIB000D555 1989 1989 Processed 09/11/2023 306213500 BihariLalSaket MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-069-001/425-A
(KULAWAHERIYA) 		1713006069NRG24091020230246643 09/10/2023 Kalpana Saket 1713006069WL033934 Kalpana Saket 00176 IDIB000D555 1547 1547 Processed 09/11/2023 306213500 KalpanaSaket INDIAN BANK(607105)
14 MAUGANJ MP-13-006-069-001/478-A
(KULAWAHERIYA) 		1713006069NRG24091020230246644 09/10/2023 Mahesh Prasad Sharma 1713006069WL033934 Mahesh Prasad Sharma 00176 IDIB000D555 1547 1547 Processed 09/11/2023 306213500 MaheshPrasadSharma INDIAN BANK(607105)
15 MAUGANJ MP-13-006-072-001/130
(BAHERI NANAKAR) 		1713006072NRG24091020230245711 09/10/2023 Indralal saket 1713006072WL033786 Indralal saket 00176 IDIB000D555 3094 3094 Processed 09/11/2023 306213500 Indralalsaket INDIAN BANK(607105)
SubTotal 19508 19508
16 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24091020230245896 09/10/2023 RAJKUMAR GUOTA 1713006007WL033827 RAJKUMAR GUOTA 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 RAJKUMARGUOTA INDIAN BANK(607105)
17 MAUGANJ MP-13-006-007-002/29356891
(DEOTALAW) 		1713006007NRG24091020230245897 09/10/2023 BITOL KOL 1713006007WL033827 BITOL KOL 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 BITOLKOL INDIAN BANK(607105)
18 MAUGANJ MP-13-006-007-003/115
(DEOTALAW) 		1713006007NRG24091020230245899 09/10/2023 Snehlata Sahu 1713006007WL033827 Snehlata Sahu 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 SnehlataSahu INDIAN BANK(607105)
19 MAUGANJ MP-13-006-007-003/2205-A
(DEOTALAW) 		1713006007NRG24091020230245902 09/10/2023 pramila kol 1713006007WL033827 pramila kol 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 pramilakol INDIAN BANK(607105)
20 MAUGANJ MP-13-006-007-003/36-A
(DEOTALAW) 		1713006007NRG24091020230245906 09/10/2023 KAVITA SAHU 1713006007WL033827 KAVITA SAHU 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 KAVITASAHU INDIAN BANK(607105)
21 MAUGANJ MP-13-006-007-003/38-A
(DEOTALAW) 		1713006007NRG24091020230245908 09/10/2023 BUTAL KOL 1713006007WL033827 BUTAL KOL 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 BUTALKOL INDIAN BANK(607105)
22 MAUGANJ MP-13-006-007-003/41-A
(DEOTALAW) 		1713006007NRG24091020230245910 09/10/2023 Pappu Kol 1713006007WL033827 Pappu Kol 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 PappuKol INDIAN BANK(607105)
23 MAUGANJ MP-13-006-007-003/43
(DEOTALAW) 		1713006007NRG24091020230245915 09/10/2023 neesha kol 1713006007WL033827 neesha kol 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 neeshakol INDIAN BANK(607105)
24 MAUGANJ MP-13-006-007-003/87
(DEOTALAW) 		1713006007NRG24091020230245919 09/10/2023 SNEHLATA SINGH 1713006007WL033827 SNEHLATA SINGH 00176 IDIB000D575 2210 2210 Processed 09/11/2023 306213500 SNEHLATASINGH INDIAN BANK(607105)
SubTotal 19890 19890
25 MAUGANJ MP-13-006-048-001/9
(SAGARA) 		1713006048NRG24081020230245471 09/10/2023 Ramesh 1713006048WL033734 Ramesh 00176 IDIB000R509 30 30 Processed 09/11/2023 306213500 Ramesh INDIAN BANK(607105)
26 MAUGANJ MP-13-006-048-002/69-A
(SAGARA) 		1713006048NRG24081020230245477 09/10/2023 Premvati singh 1713006048WL033734 Premvati singh 00176 IDIB000R509 30 30 Processed 09/11/2023 306213500 Premvatisingh INDIAN BANK(607105)
SubTotal 60 60
27 MAUGANJ MP-13-006-069-001/334-A
(KULAWAHERIYA) 		1713006069NRG24091020230246615 09/10/2023 Anupam Kumar Dwivedi 1713006069WL033934 Anupam Kumar Dwivedi 00415 SBIN0000468 1768 1768 Processed 10/11/2023 306213500 AnupamKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 MAUGANJ MP-13-006-048-001/15
(SAGARA) 		1713006048NRG24081020230245468 09/10/2023 amritlal 1713006048WL033734 amritlal 00415 SBIN0006275 30 30 Processed 10/11/2023 306213500 amritlal STATE BANK OF INDIA(508548)
SubTotal 30 30
29 MAUGANJ MP-13-006-048-001/38
(SAGARA) 		1713006048NRG24081020230245469 09/10/2023 rajrakhan 1713006048WL033734 rajrakhan 00415 SBIN0010827 30 30 Processed 10/11/2023 306213500 rajrakhan STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-048-001/93-B
(SAGARA) 		1713006048NRG24081020230245472 09/10/2023 Mukesh kumar pandey 1713006048WL033734 Mukesh kumar pandey 00415 SBIN0010827 30 30 Processed 09/11/2023 306213500 Mukeshkumarpandey INDIAN BANK(607105)
31 MAUGANJ MP-13-006-048-001/99
(SAGARA) 		1713006048NRG24081020230245474 09/10/2023 Kamata prasad 1713006048WL033734 Kamata prasad 00415 SBIN0010827 30 30 Processed 09/11/2023 306213500 Kamataprasad INDIAN BANK(607105)
32 MAUGANJ MP-13-006-048-002/96
(SAGARA) 		1713006048NRG24081020230245479 09/10/2023 Sanjeev Singh 1713006048WL033734 Sanjeev Singh 00415 SBIN0010827 30 30 Processed 09/11/2023 306213500 SanjeevSingh BANK OF BARODA(606985)
33 MAUGANJ MP-13-006-069-001/1-A
(KULAWAHERIYA) 		1713006069NRG24091020230246581 09/10/2023 DEEPNARAYAN DWIVEDI 1713006069WL033934 DEEPNARAYAN DWIVEDI 00415 SBIN0010827 2210 2210 Processed 09/11/2023 306213500 DEEPNARAYANDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-069-001/2-A
(KULAWAHERIYA) 		1713006069NRG24091020230246598 09/10/2023 VANDANA TIWARI 1713006069WL033934 VANDANA TIWARI 00415 SBIN0010827 2210 2210 Processed 10/11/2023 306213500 VANDANATIWARI STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-069-001/340-A
(KULAWAHERIYA) 		1713006069NRG24091020230246618 09/10/2023 Mamta Gupta 1713006069WL033934 Mamta Gupta 00415 SBIN0010827 1768 1768 Processed 10/11/2023 306213500 MamtaGupta STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-069-001/423-A
(KULAWAHERIYA) 		1713006069NRG24091020230246641 09/10/2023 Manvati Prajapati 1713006069WL033934 Manvati Prajapati 00415 SBIN0010827 1989 1989 Processed 10/11/2023 306213500 ManvatiPrajapati STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-069-001/490-A
(KULAWAHERIYA) 		1713006069NRG24091020230246645 09/10/2023 Yogesh Singh 1713006069WL033934 Yogesh Singh 00415 SBIN0010827 1989 1989 Processed 10/11/2023 306213500 YogeshSingh STATE BANK OF INDIA(508548)
SubTotal 10286 10286
38 MAUGANJ MP-13-006-069-001/423-A
(KULAWAHERIYA) 		1713006069NRG24091020230246640 09/10/2023 Ramanuj Prajapati 1713006069WL033934 Ramanuj Prajapati 00468 UBIN0541834 1989 1989 Processed 10/11/2023 306213500 RamanujPrajapati UNION BANK OF INDIA(508500)
SubTotal 1989 1989
39 MAUGANJ MP-13-006-007-003/2058
(DEOTALAW) 		1713006007NRG24091020230245901 09/10/2023 anuradha 1713006007WL033827 anuradha 00468 UBIN0548430 1989 1989 Processed 10/11/2023 306213500 anuradha UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-007-003/72-B
(DEOTALAW) 		1713006007NRG24091020230245917 09/10/2023 SATENDRA TIWARI 1713006007WL033827 SATENDRA TIWARI 00468 UBIN0548430 2210 2210 Processed 09/11/2023 306213500 SATENDRATIWARI BANK OF BARODA(606985)
41 MAUGANJ MP-13-006-007-003/88
(DEOTALAW) 		1713006007NRG24091020230245920 09/10/2023 PRASUN SINGH SENGAR 1713006007WL033827 PRASUN SINGH SENGAR 00468 UBIN0548430 2210 2210 Processed 09/11/2023 306213500 PRASUNSINGHSENGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
42 MAUGANJ MP-13-006-069-006/231-A
(KULAWAHERIYA) 		1713006069NRG24091020230246658 09/10/2023 Rahul Kumar Patel 1713006069WL033934 Rahul Kumar Patel 00468 UBIN0563137 1989 1989 Processed 10/11/2023 306213500 RahulKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1989 1989
43 MAUGANJ MP-13-006-007-001/141-D
(DEOTALAW) 		1713006007NRG24091020230245895 09/10/2023 RAKESH MISHRA 1713006007WL033827 RAKESH MISHRA 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 RAKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-007-003/113
(DEOTALAW) 		1713006007NRG24091020230245898 09/10/2023 lelawati 1713006007WL033827 lelawati 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 lelawati MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-007-003/150
(DEOTALAW) 		1713006007NRG24091020230245900 09/10/2023 mewalal kol 1713006007WL033827 mewalal kol 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 mewalalkol MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-007-003/3002-C
(DEOTALAW) 		1713006007NRG24091020230245904 09/10/2023 Sangeeta Devi Kol 1713006007WL033827 Sangeeta Devi Kol 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 SangeetaDeviKol MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-007-003/337
(DEOTALAW) 		1713006007NRG24091020230245905 09/10/2023 gajroop 1713006007WL033827 gajroop 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 gajroop MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-007-003/37-A
(DEOTALAW) 		1713006007NRG24091020230245907 09/10/2023 Jagdish Sahu 1713006007WL033827 Jagdish Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 JagdishSahu MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-007-003/41
(DEOTALAW) 		1713006007NRG24091020230245909 09/10/2023 ramkali 1713006007WL033827 ramkali 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 ramkali MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-007-003/423
(DEOTALAW) 		1713006007NRG24091020230245912 09/10/2023 BUTAI 1713006007WL033827 BUTAI 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 306213500 BUTAI UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-007-003/423
(DEOTALAW) 		1713006007NRG24091020230245911 09/10/2023 CHONLAL 1713006007WL033827 CHONLAL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 CHONLAL MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-048-002/214
(SAGARA) 		1713006048NRG24081020230245476 09/10/2023 JAGNNATH PRAJAPATI 1713006048WL033734 JAGNNATH PRAJAPATI 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 306213500 JAGNNATHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-048-002/80
(SAGARA) 		1713006048NRG24081020230245478 09/10/2023 HARINANDAN SINGH 1713006048WL033734 HARINANDAN SINGH 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 306213500 HARINANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-069-001/10
(KULAWAHERIYA) 		1713006069NRG24091020230246582 09/10/2023 Gansyam Saket 1713006069WL033934 Gansyam Saket 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 GansyamSaket MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-069-001/101
(KULAWAHERIYA) 		1713006069NRG24091020230246585 09/10/2023 HEMLATA 1713006069WL033934 HEMLATA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 HEMLATA MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-069-001/101
(KULAWAHERIYA) 		1713006069NRG24091020230246584 09/10/2023 rajesh 1713006069WL033934 rajesh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 rajesh MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-069-001/11-B
(KULAWAHERIYA) 		1713006069NRG24091020230246587 09/10/2023 Vipul Kumar Tiwari 1713006069WL033934 Vipul Kumar Tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 VipulKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-069-001/112-B
(KULAWAHERIYA) 		1713006069NRG24091020230246588 09/10/2023 VANDANA DWIVEDI 1713006069WL033934 VANDANA DWIVEDI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 VANDANADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-069-001/114
(KULAWAHERIYA) 		1713006069NRG24091020230246589 09/10/2023 laxman 1713006069WL033934 laxman 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 laxman MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-069-001/12-B
(KULAWAHERIYA) 		1713006069NRG24091020230246591 09/10/2023 Ajay kumar singh 1713006069WL033934 Ajay kumar singh 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306213500 Ajaykumarsingh UNION BANK OF INDIA(508500)
61 MAUGANJ MP-13-006-069-001/125
(KULAWAHERIYA) 		1713006069NRG24091020230246593 09/10/2023 botee 1713006069WL033934 botee 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 botee MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-069-001/13
(KULAWAHERIYA) 		1713006069NRG24091020230246595 09/10/2023 Kalli Saket 1713006069WL033934 Kalli Saket 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 KalliSaket MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-069-001/13
(KULAWAHERIYA) 		1713006069NRG24091020230246594 09/10/2023 RAJBHAN CAMAR 1713006069WL033934 RAJBHAN CAMAR 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 RAJBHANCAMAR MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-069-001/142
(KULAWAHERIYA) 		1713006069NRG24091020230246596 09/10/2023 SATYANARAYAN DWIVEDI 1713006069WL033934 SATYANARAYAN DWIVEDI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 SATYANARAYANDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-069-001/142
(KULAWAHERIYA) 		1713006069NRG24091020230246597 09/10/2023 SURKALI 1713006069WL033934 SURKALI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306213500 SURKALI MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-069-001/20
(KULAWAHERIYA) 		1713006069NRG24091020230246599 09/10/2023 javahar 1713006069WL033934 javahar 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 javahar MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-069-001/20
(KULAWAHERIYA) 		1713006069NRG24091020230246600 09/10/2023 ravdhi 1713006069WL033934 ravdhi 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306213500 ravdhi STATE BANK OF INDIA(508548)
68 MAUGANJ MP-13-006-069-001/200-C
(KULAWAHERIYA) 		1713006069NRG24091020230246601 09/10/2023 amritlal 1713006069WL033934 amritlal 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 amritlal MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-069-001/21-D
(KULAWAHERIYA) 		1713006069NRG24091020230246602 09/10/2023 sushma gupta 1713006069WL033934 sushma gupta 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 sushmagupta BANK OF BARODA(606985)
70 MAUGANJ MP-13-006-069-001/27
(KULAWAHERIYA) 		1713006069NRG24091020230246604 09/10/2023 Anita Sodhiya 1713006069WL033934 Anita Sodhiya 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 AnitaSodhiya MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-069-001/27
(KULAWAHERIYA) 		1713006069NRG24091020230246603 09/10/2023 dulam 1713006069WL033934 dulam 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 dulam MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-069-001/280-A
(KULAWAHERIYA) 		1713006069NRG24091020230246605 09/10/2023 SUNIL SHRMA 1713006069WL033934 SUNIL SHRMA 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306213500 SUNILSHRMA UNION BANK OF INDIA(508500)
73 MAUGANJ MP-13-006-069-001/304
(KULAWAHERIYA) 		1713006069NRG24091020230246609 09/10/2023 DHIRENDRA DIWADI 1713006069WL033934 DHIRENDRA DIWADI 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 DHIRENDRADIWADI PUNJAB NATIONAL BANK(508568)
74 MAUGANJ MP-13-006-069-001/306
(KULAWAHERIYA) 		1713006069NRG24091020230246610 09/10/2023 HINCHLAL YADAV 1713006069WL033934 HINCHLAL YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 HINCHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-069-001/333
(KULAWAHERIYA) 		1713006069NRG24091020230246614 09/10/2023 Leelawati dwivedi 1713006069WL033934 Leelawati dwivedi 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 306213500 Leelawatidwivedi MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-069-001/333
(KULAWAHERIYA) 		1713006069NRG24091020230246613 09/10/2023 SHIVKUMAR DWIVEDI 1713006069WL033934 SHIVKUMAR DWIVEDI 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 306213500 SHIVKUMARDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
77 MAUGANJ MP-13-006-069-001/335
(KULAWAHERIYA) 		1713006069NRG24091020230246616 09/10/2023 DWARIKA DIWADI 1713006069WL033934 DWARIKA DIWADI 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 306213500 DWARIKADIWADI STATE BANK OF INDIA(508548)
78 MAUGANJ MP-13-006-069-001/338
(KULAWAHERIYA) 		1713006069NRG24091020230246617 09/10/2023 RADESHYAM TIWARI 1713006069WL033934 RADESHYAM TIWARI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 306213500 RADESHYAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-069-001/341
(KULAWAHERIYA) 		1713006069NRG24091020230246619 09/10/2023 DADAN PD.DWIVEDI 1713006069WL033934 DADAN PD.DWIVEDI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 306213500 DADANPD.DWIVEDI MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-069-001/354
(KULAWAHERIYA) 		1713006069NRG24091020230246621 09/10/2023 BRIJLAL HARIJAN 1713006069WL033934 BRIJLAL HARIJAN 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 306213500 BRIJLALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-069-001/359
(KULAWAHERIYA) 		1713006069NRG24091020230246622 09/10/2023 SASHI DWIVEDI 1713006069WL033934 SASHI DWIVEDI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 306213500 SASHIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-069-001/360
(KULAWAHERIYA) 		1713006069NRG24091020230246623 09/10/2023 Gireesh Kumar Dwivedi 1713006069WL033934 Gireesh Kumar Dwivedi 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 GireeshKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-069-001/364
(KULAWAHERIYA) 		1713006069NRG24091020230246624 09/10/2023 Rmakushal Saket 1713006069WL033934 Rmakushal Saket 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 RmakushalSaket INDIAN BANK(607105)
84 MAUGANJ MP-13-006-069-001/370
(KULAWAHERIYA) 		1713006069NRG24091020230246625 09/10/2023 Awanish Kumar Dwivedi 1713006069WL033934 Awanish Kumar Dwivedi 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306213500 AwanishKumarDwivedi UNION BANK OF INDIA(508500)
85 MAUGANJ MP-13-006-069-001/371
(KULAWAHERIYA) 		1713006069NRG24091020230246626 09/10/2023 Umesh Kumar Dwivedi 1713006069WL033934 Umesh Kumar Dwivedi 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 UmeshKumarDwivedi CANARA BANK(508532)
86 MAUGANJ MP-13-006-069-001/390
(KULAWAHERIYA) 		1713006069NRG24091020230246628 09/10/2023 Prakash Dwivedi 1713006069WL033934 Prakash Dwivedi 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 PrakashDwivedi INDIAN BANK(607105)
87 MAUGANJ MP-13-006-069-001/392
(KULAWAHERIYA) 		1713006069NRG24091020230246630 09/10/2023 Mamta Saket 1713006069WL033934 Mamta Saket 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 MamtaSaket MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-069-001/392
(KULAWAHERIYA) 		1713006069NRG24091020230246629 09/10/2023 Rajendra Saket 1713006069WL033934 Rajendra Saket 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 RajendraSaket INDIAN BANK(607105)
89 MAUGANJ MP-13-006-069-001/401
(KULAWAHERIYA) 		1713006069NRG24091020230246633 09/10/2023 Birendra Kumar Dwivedi 1713006069WL033934 Birendra Kumar Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306213500 BirendraKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-069-001/408
(KULAWAHERIYA) 		1713006069NRG24091020230246635 09/10/2023 Brijendra Singh 1713006069WL033934 Brijendra Singh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-069-001/422-A
(KULAWAHERIYA) 		1713006069NRG24091020230246639 09/10/2023 Chandravati 1713006069WL033934 Chandravati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306213500 Chandravati MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-069-001/422-A
(KULAWAHERIYA) 		1713006069NRG24091020230246638 09/10/2023 Umesh Saket 1713006069WL033934 Umesh Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306213500 UmeshSaket MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-069-001/425-A
(KULAWAHERIYA) 		1713006069NRG24091020230246642 09/10/2023 Ugrasen Saket 1713006069WL033934 Ugrasen Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306213500 UgrasenSaket MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-069-001/493-A
(KULAWAHERIYA) 		1713006069NRG24091020230246646 09/10/2023 GITA SHODHIYA 1713006069WL033934 GITA SHODHIYA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 GITASHODHIYA PUNJAB NATIONAL BANK(508568)
95 MAUGANJ MP-13-006-069-001/5-D
(KULAWAHERIYA) 		1713006069NRG24091020230246647 09/10/2023 indravali singh 1713006069WL033934 indravali singh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 indravalisingh MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-069-001/500-A
(KULAWAHERIYA) 		1713006069NRG24091020230246648 09/10/2023 Dadua Prajapatei 1713006069WL033934 Dadua Prajapatei 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306213500 DaduaPrajapatei UNION BANK OF INDIA(508500)
97 MAUGANJ MP-13-006-069-001/500-A
(KULAWAHERIYA) 		1713006069NRG24091020230246649 09/10/2023 Lilavati Prajapati 1713006069WL033934 Lilavati Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306213500 LilavatiPrajapati BANK OF BARODA(606985)
98 MAUGANJ MP-13-006-069-001/506-A
(KULAWAHERIYA) 		1713006069NRG24091020230246650 09/10/2023 Sushma 1713006069WL033934 Sushma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306213500 Sushma MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-069-001/84
(KULAWAHERIYA) 		1713006069NRG24091020230246651 09/10/2023 harimangil 1713006069WL033934 harimangil 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 harimangil MADHYANCHAL GRAMIN BANK(607232)
100 MAUGANJ MP-13-006-069-001/92
(KULAWAHERIYA) 		1713006069NRG24091020230246655 09/10/2023 Panchvati Saket 1713006069WL033934 Panchvati Saket 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 PanchvatiSaket MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-069-001/92
(KULAWAHERIYA) 		1713006069NRG24091020230246654 09/10/2023 RAMLAKHAN SAKET 1713006069WL033934 RAMLAKHAN SAKET 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306213500 RAMLAKHANSAKET STATE BANK OF INDIA(508548)
102 MAUGANJ MP-13-006-069-006/11-A
(KULAWAHERIYA) 		1713006069NRG24091020230246657 09/10/2023 RINU KOL 1713006069WL033934 RINU KOL 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 RINUKOL MADHYANCHAL GRAMIN BANK(607232)
103 MAUGANJ MP-13-006-069-006/231-A
(KULAWAHERIYA) 		1713006069NRG24091020230246659 09/10/2023 Shakuntala Patel 1713006069WL033934 Shakuntala Patel 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 ShakuntalaPatel MADHYANCHAL GRAMIN BANK(607232)
104 MAUGANJ MP-13-006-069-010/1
(KULAWAHERIYA) 		1713006069NRG24091020230246660 09/10/2023 ASHOK SEN 1713006069WL033934 ASHOK SEN 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306213500 ASHOKSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118516 118516
Total 187075 187075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_091023APB_FTO_311091 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 MAUGANJ MP1713006_091023APB_FTO_311091 Indian Bank IDIB000D555 Dehra 19508
3 MAUGANJ MP1713006_091023APB_FTO_311091 Indian Bank IDIB000D575 Deotalab 19890
4 MAUGANJ MP1713006_091023APB_FTO_311091 Indian Bank IDIB000R509 Raghunathganj 60
5 MAUGANJ MP1713006_091023APB_FTO_311091 State Bank of India SBIN0000468 REWA MAIN 1768
6 MAUGANJ MP1713006_091023APB_FTO_311091 State Bank of India SBIN0006275 TEONI 30
7 MAUGANJ MP1713006_091023APB_FTO_311091 State Bank of India SBIN0010827 MAUGANJ 10286
8 MAUGANJ MP1713006_091023APB_FTO_311091 Union Bank of India UBIN0541834 MAUGANJ 1989
9 MAUGANJ MP1713006_091023APB_FTO_311091 Union Bank of India UBIN0548430 BHALUHA 6409
10 MAUGANJ MP1713006_091023APB_FTO_311091 Union Bank of India UBIN0563137 NEHRU NAGAR 1989
11 MAUGANJ MP1713006_091023APB_FTO_311091 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 19950
12 MAUGANJ MP1713006_091023APB_FTO_311091 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1989
13 MAUGANJ MP1713006_091023APB_FTO_311091 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1989
14 MAUGANJ MP1713006_091023APB_FTO_311091 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 94588

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