Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_040923APB_FTO_249949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUGANJ MP-13-006-046-001/60-A
(TARAURA) 		1713006046NRG24300820230200062 04/09/2023 SEETA RAWAT 1713006046WL026591 SEETA RAWAT 00045 BARB0REWAXX 1100 1100 Processed 07/09/2023 066524942 SEETARAWAT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-046-001/60-B
(TARAURA) 		1713006046NRG24300820230200063 04/09/2023 Geeta Kol 1713006046WL026591 Geeta Kol 00045 BARB0REWAXX 1100 1100 Processed 07/09/2023 066524942 GeetaKol STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 MAUGANJ MP-13-006-058-001/302
(GAURI) 		1713006058NRG24310820230200485 04/09/2023 aliya bano 1713006058WL026659 aliya bano 00048 BKID0009441 1326 1326 Processed 07/09/2023 066524942 aliyabano BANK OF INDIA(508505)
SubTotal 1326 1326
4 MAUGANJ MP-13-006-042-001/116
(HATAWA SURAIHAN) 		1713006042NRG24010920230201925 04/09/2023 Gatary patel 1713006042WL026912 Gatary patel 00176 IDIB000D555 1326 1326 Processed 07/09/2023 066524942 Gatarypatel INDIAN BANK(607105)
5 MAUGANJ MP-13-006-042-001/16
(HATAWA SURAIHAN) 		1713006042NRG24010920230201935 04/09/2023 rangnath kol 1713006042WL026917 rangnath kol 00176 IDIB000D555 600 600 Processed 07/09/2023 066524942 rangnathkol INDIAN BANK(607105)
6 MAUGANJ MP-13-006-042-001/54
(HATAWA SURAIHAN) 		1713006042NRG24010920230201923 04/09/2023 Parasanath sahu 1713006042WL026910 Parasanath sahu 00176 IDIB000D555 1326 1326 Processed 07/09/2023 066524942 Parasanathsahu INDIAN BANK(607105)
7 MAUGANJ MP-13-006-042-003/52
(HATAWA SURAIHAN) 		1713006042NRG24010920230201926 04/09/2023 sohan lal kol 1713006042WL026913 sohan lal kol 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066524942 sohanlalkol INDIAN BANK(607105)
8 MAUGANJ MP-13-006-075-006/100048-A
(UNCHIKHAS) 		1713006075NRG24010920230202899 04/09/2023 Suresh sen 1713006075WL027061 Suresh sen 00176 IDIB000D555 50 50 Processed 07/09/2023 066524942 Sureshsen INDIAN BANK(607105)
9 MAUGANJ MP-13-006-075-006/19
(UNCHIKHAS) 		1713006075NRG24010920230202900 04/09/2023 Shivdas Saket 1713006075WL027061 Shivdas Saket 00176 IDIB000D555 50 50 Processed 07/09/2023 066524942 ShivdasSaket INDIAN BANK(607105)
10 MAUGANJ MP-13-006-075-006/536
(UNCHIKHAS) 		1713006075NRG24010920230202901 04/09/2023 Mahipal Saket 1713006075WL027061 Mahipal Saket 00176 IDIB000D555 50 50 Processed 07/09/2023 066524942 MahipalSaket INDIAN BANK(607105)
11 MAUGANJ MP-13-006-075-006/555
(UNCHIKHAS) 		1713006075NRG24010920230202902 04/09/2023 Rajkumari Saket 1713006075WL027061 Rajkumari Saket 00176 IDIB000D555 50 50 Processed 07/09/2023 066524942 RajkumariSaket INDIAN BANK(607105)
12 MAUGANJ MP-13-006-079-002/33
(SAREHA) 		1713006079NRG24020920230203972 04/09/2023 RASHIPATI 1713006079WL027211 RASHIPATI 00176 IDIB000D555 1110 1110 Processed 07/09/2023 066524942 RASHIPATI STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-079-004/139-A
(SAREHA) 		1713006079NRG24020920230204013 04/09/2023 Ruveda Bano 1713006079WL027211 Ruveda Bano 00176 IDIB000D555 1110 1110 Processed 07/09/2023 066524942 RuvedaBano INDIAN BANK(607105)
SubTotal 7219 7219
14 MAUGANJ MP-13-006-001-001/1159
(PALIYA TRIWENI SINGH) 		1713006001NRG24020920230203713 04/09/2023 mithua saket 1713006001WL027170 mithua saket 00176 IDIB000R509 1404 1404 Processed 07/09/2023 066524942 mithuasaket INDIAN BANK(607105)
SubTotal 1404 1404
15 MAUGANJ MP-13-006-042-001/41
(HATAWA SURAIHAN) 		1713006042NRG24010920230201929 04/09/2023 Manvati 1713006042WL026915 Manvati 00415 SBIN0010827 12 12 Processed 07/09/2023 066524942 Manvati STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-042-001/76
(HATAWA SURAIHAN) 		1713006042NRG24010920230201930 04/09/2023 Raju 1713006042WL026915 Raju 00415 SBIN0010827 600 600 Processed 07/09/2023 066524942 Raju STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-046-001/103
(TARAURA) 		1713006046NRG24300820230200042 04/09/2023 Raniya Prajapati 1713006046WL026591 Raniya Prajapati 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 RaniyaPrajapati STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-046-001/103-B
(TARAURA) 		1713006046NRG24300820230200043 04/09/2023 Pramila Prajapati 1713006046WL026591 Pramila Prajapati 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 PramilaPrajapati STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-046-001/22-A
(TARAURA) 		1713006046NRG24300820230200036 04/09/2023 Shivendra saket 1713006046WL026590 Shivendra saket 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 Shivendrasaket STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-046-001/383
(TARAURA) 		1713006046NRG24300820230200048 04/09/2023 Karuna sukla 1713006046WL026591 Karuna sukla 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 Karunasukla STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-046-001/418
(TARAURA) 		1713006046NRG24300820230200050 04/09/2023 Kusum sahu 1713006046WL026591 Kusum sahu 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 Kusumsahu STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-046-001/418
(TARAURA) 		1713006046NRG24300820230200049 04/09/2023 Santlal Sahu 1713006046WL026591 Santlal Sahu 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 SantlalSahu UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-046-001/420
(TARAURA) 		1713006046NRG24300820230200057 04/09/2023 Maya tiwari 1713006046WL026591 Maya tiwari 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 Mayatiwari STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-046-001/420
(TARAURA) 		1713006046NRG24300820230200058 04/09/2023 Praveen Tiwari 1713006046WL026591 Praveen Tiwari 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 PraveenTiwari STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-046-001/61
(TARAURA) 		1713006046NRG24300820230200066 04/09/2023 SHANTI KOL 1713006046WL026591 SHANTI KOL 00415 SBIN0010827 1100 1100 Processed 07/09/2023 066524942 SHANTIKOL STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-058-001/383
(GAURI) 		1713006058NRG24310820230200491 04/09/2023 parven bano 1713006058WL026659 parven bano 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066524942 parvenbano STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24020920230203860 04/09/2023 Mohammad Enus 1713006077WL027188 Mohammad Enus 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066524942 MohammadEnus STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-079-003/25-A
(SAREHA) 		1713006079NRG24020920230203990 04/09/2023 RAJESH KUMAR LONIYA 1713006079WL027211 RAJESH KUMAR LONIYA 00415 SBIN0010827 1110 1110 Processed 07/09/2023 066524942 RAJESHKUMARLONIYA STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-079-004/153-A
(SAREHA) 		1713006079NRG24020920230204015 04/09/2023 laxmi narayan patel 1713006079WL027211 laxmi narayan patel 00415 SBIN0010827 1110 1110 Processed 07/09/2023 066524942 laxminarayanpatel STATE BANK OF INDIA(508548)
SubTotal 15163 15163
30 MAUGANJ MP-13-006-042-001/22
(HATAWA SURAIHAN) 		1713006042NRG24010920230201924 04/09/2023 Ashok 1713006042WL026911 Ashok 00468 UBIN0541834 480 480 Processed 07/09/2023 066524942 Ashok UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-046-001/383
(TARAURA) 		1713006046NRG24300820230200047 04/09/2023 raghvendra sukla 1713006046WL026591 raghvendra sukla 00468 UBIN0541834 1100 1100 Processed 07/09/2023 066524942 raghvendrasukla UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-079-002/106
(SAREHA) 		1713006079NRG24020920230203967 04/09/2023 kunjbharee 1713006079WL027211 kunjbharee 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 kunjbharee UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-079-002/20-A
(SAREHA) 		1713006079NRG24020920230203968 04/09/2023 chandrwati 1713006079WL027211 chandrwati 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 chandrwati UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-079-002/28
(SAREHA) 		1713006079NRG24020920230203969 04/09/2023 mohanlal 1713006079WL027211 mohanlal 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 mohanlal UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-079-002/28
(SAREHA) 		1713006079NRG24020920230203970 04/09/2023 RAMRATI YADAV 1713006079WL027211 RAMRATI YADAV 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 RAMRATIYADAV UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-079-002/45
(SAREHA) 		1713006079NRG24020920230203973 04/09/2023 TAKUR DEEN JAISHWAL 1713006079WL027211 TAKUR DEEN JAISHWAL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 TAKURDEENJAISHWAL STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-079-002/62
(SAREHA) 		1713006079NRG24020920230203974 04/09/2023 jayram 1713006079WL027211 jayram 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 jayram UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-079-002/69
(SAREHA) 		1713006079NRG24020920230203975 04/09/2023 rammnohar 1713006079WL027211 rammnohar 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 rammnohar UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-079-002/71
(SAREHA) 		1713006079NRG24020920230203976 04/09/2023 bhireelal 1713006079WL027211 bhireelal 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 bhireelal UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-079-002/74
(SAREHA) 		1713006079NRG24020920230203977 04/09/2023 KESHARI PRASAD KEWAT 1713006079WL027211 KESHARI PRASAD KEWAT 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 KESHARIPRASADKEWAT STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-079-002/82
(SAREHA) 		1713006079NRG24020920230203978 04/09/2023 babulal 1713006079WL027211 babulal 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 babulal UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-079-002/85
(SAREHA) 		1713006079NRG24020920230203979 04/09/2023 thakurdeen 1713006079WL027211 thakurdeen 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 thakurdeen UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-079-002/86
(SAREHA) 		1713006079NRG24020920230203980 04/09/2023 budhsen 1713006079WL027211 budhsen 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 budhsen UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-079-002/92-A
(SAREHA) 		1713006079NRG24020920230203982 04/09/2023 munnilal 1713006079WL027211 munnilal 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 munnilal UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-079-002/99
(SAREHA) 		1713006079NRG24020920230203983 04/09/2023 sunil 1713006079WL027211 sunil 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 sunil UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-079-003/113
(SAREHA) 		1713006079NRG24020920230203985 04/09/2023 RATANLAL BHARTI 1713006079WL027211 RATANLAL BHARTI 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 RATANLALBHARTI UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-079-003/115
(SAREHA) 		1713006079NRG24020920230203987 04/09/2023 madhu giri 1713006079WL027211 madhu giri 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 madhugiri UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-079-003/115
(SAREHA) 		1713006079NRG24020920230203986 04/09/2023 Nageswar giri 1713006079WL027211 Nageswar giri 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 Nageswargiri INDIAN BANK(607105)
49 MAUGANJ MP-13-006-079-003/17
(SAREHA) 		1713006079NRG24020920230203988 04/09/2023 vesalya 1713006079WL027211 vesalya 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 vesalya UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-079-003/17-A
(SAREHA) 		1713006079NRG24020920230203989 04/09/2023 SEETA KOL 1713006079WL027211 SEETA KOL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 SEETAKOL UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-079-003/25-A
(SAREHA) 		1713006079NRG24020920230203991 04/09/2023 gulabvati 1713006079WL027211 gulabvati 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 gulabvati UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-079-003/30
(SAREHA) 		1713006079NRG24020920230203992 04/09/2023 Sitaram Bharti 1713006079WL027211 Sitaram Bharti 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 SitaramBharti UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-079-003/36-A
(SAREHA) 		1713006079NRG24020920230203994 04/09/2023 CHANDRAVATI YADAV 1713006079WL027211 CHANDRAVATI YADAV 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-079-003/36-A
(SAREHA) 		1713006079NRG24020920230203993 04/09/2023 TEJBHAN YADAV 1713006079WL027211 TEJBHAN YADAV 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 TEJBHANYADAV UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-079-003/40-A
(SAREHA) 		1713006079NRG24020920230203995 04/09/2023 REKHA PATEL 1713006079WL027211 REKHA PATEL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 REKHAPATEL UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-079-003/50-A
(SAREHA) 		1713006079NRG24020920230203996 04/09/2023 MANGLESWAR YADAV 1713006079WL027211 MANGLESWAR YADAV 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 MANGLESWARYADAV UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-079-003/55
(SAREHA) 		1713006079NRG24020920230203997 04/09/2023 RAM NARESH LONIYA 1713006079WL027211 RAM NARESH LONIYA 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 RAMNARESHLONIYA UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-079-003/60
(SAREHA) 		1713006079NRG24020920230203998 04/09/2023 savalal 1713006079WL027211 savalal 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 savalal UNION BANK OF INDIA(508500)
59 MAUGANJ MP-13-006-079-003/68-A
(SAREHA) 		1713006079NRG24020920230203999 04/09/2023 GEND LAL PATEL 1713006079WL027211 GEND LAL PATEL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 GENDLALPATEL MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-079-003/73
(SAREHA) 		1713006079NRG24020920230204001 04/09/2023 chandrmani 1713006079WL027211 chandrmani 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 chandrmani INDIAN BANK(607105)
61 MAUGANJ MP-13-006-079-003/73
(SAREHA) 		1713006079NRG24020920230204002 04/09/2023 RAM VATI BHARTI 1713006079WL027211 RAM VATI BHARTI 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 RAMVATIBHARTI STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-079-003/73-A
(SAREHA) 		1713006079NRG24020920230204003 04/09/2023 PAWAN KMAR BHARTI 1713006079WL027211 PAWAN KMAR BHARTI 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 PAWANKMARBHARTI UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-079-003/9
(SAREHA) 		1713006079NRG24020920230204005 04/09/2023 BABULAL KOL 1713006079WL027211 BABULAL KOL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 BABULALKOL UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-079-003/94
(SAREHA) 		1713006079NRG24020920230204008 04/09/2023 duashiya loniya 1713006079WL027211 duashiya loniya 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 duashiyaloniya UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-079-004/102
(SAREHA) 		1713006079NRG24020920230204009 04/09/2023 Geeta Saket 1713006079WL027211 Geeta Saket 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 GeetaSaket UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-079-004/137
(SAREHA) 		1713006079NRG24020920230204011 04/09/2023 BRIJNANDAN PATEL 1713006079WL027211 BRIJNANDAN PATEL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 BRIJNANDANPATEL UNION BANK OF INDIA(508500)
67 MAUGANJ MP-13-006-079-004/137-A
(SAREHA) 		1713006079NRG24020920230204012 04/09/2023 RAGHUNANDAN PATEL 1713006079WL027211 RAGHUNANDAN PATEL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 RAGHUNANDANPATEL UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-079-004/229-B
(SAREHA) 		1713006079NRG24020920230204017 04/09/2023 SONAM DEVI PATEL 1713006079WL027211 SONAM DEVI PATEL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 SONAMDEVIPATEL UNION BANK OF INDIA(508500)
69 MAUGANJ MP-13-006-079-004/94
(SAREHA) 		1713006079NRG24020920230204019 04/09/2023 TEJ BHAN JAISKWAL 1713006079WL027211 TEJ BHAN JAISKWAL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 TEJBHANJAISKWAL UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-079-007/23
(SAREHA) 		1713006079NRG24020920230204020 04/09/2023 PUSHPA PATEL 1713006079WL027211 PUSHPA PATEL 00468 UBIN0541834 1110 1110 Processed 07/09/2023 066524942 PUSHPAPATEL INDIAN BANK(607105)
SubTotal 44870 44870
71 MAUGANJ MP-13-006-058-002/145
(GAURI) 		1713006058NRG24310820230200499 04/09/2023 priyanka 1713006058WL026659 priyanka 00468 UBIN0563137 1326 1326 Processed 07/09/2023 066524942 priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 MAUGANJ MP-13-006-046-001/53
(TARAURA) 		1713006046NRG24300820230200059 04/09/2023 Mohanlal 1713006046WL026591 Mohanlal 00602 SBIN0RRMBGB 1100 1100 Processed 07/09/2023 066524942 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-046-001/58
(TARAURA) 		1713006046NRG24300820230200038 04/09/2023 Teerbahadur 1713006046WL026590 Teerbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 07/09/2023 066524942 Teerbahadur MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-046-001/60
(TARAURA) 		1713006046NRG24300820230200040 04/09/2023 sukhi lal kol 1713006046WL026590 sukhi lal kol 00602 SBIN0RRMBGB 1100 1100 Processed 07/09/2023 066524942 sukhilalkol MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-046-001/99
(TARAURA) 		1713006046NRG24300820230200067 04/09/2023 Munnalal patel 1713006046WL026591 Munnalal patel 00602 SBIN0RRMBGB 1100 1100 Processed 07/09/2023 066524942 Munnalalpatel STATE BANK OF INDIA(508548)
76 MAUGANJ MP-13-006-046-001/99
(TARAURA) 		1713006046NRG24300820230200068 04/09/2023 Ramkali patel 1713006046WL026591 Ramkali patel 00602 SBIN0RRMBGB 1100 1100 Processed 07/09/2023 066524942 Ramkalipatel MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-058-001/125-B
(GAURI) 		1713006058NRG24310820230200483 04/09/2023 babulal yadav 1713006058WL026659 babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-058-001/125-C
(GAURI) 		1713006058NRG24310820230200484 04/09/2023 jagjivan yadav 1713006058WL026659 jagjivan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 jagjivanyadav MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-058-001/324
(GAURI) 		1713006058NRG24310820230200486 04/09/2023 shyamacharan dubey 1713006058WL026659 shyamacharan dubey 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 shyamacharandubey MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-058-001/376-A
(GAURI) 		1713006058NRG24310820230200487 04/09/2023 lakshman kori 1713006058WL026659 lakshman kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 lakshmankori MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-058-001/381
(GAURI) 		1713006058NRG24310820230200488 04/09/2023 Ramesh 1713006058WL026659 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 Ramesh UNION BANK OF INDIA(508500)
82 MAUGANJ MP-13-006-058-001/381
(GAURI) 		1713006058NRG24310820230200489 04/09/2023 Urmila 1713006058WL026659 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 Urmila MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-058-001/382
(GAURI) 		1713006058NRG24310820230200490 04/09/2023 gulabkali dubey 1713006058WL026659 gulabkali dubey 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 gulabkalidubey MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-058-001/384
(GAURI) 		1713006058NRG24310820230200493 04/09/2023 kadaurnisha 1713006058WL026659 kadaurnisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 kadaurnisha MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-058-001/385
(GAURI) 		1713006058NRG24310820230200494 04/09/2023 caurasiya saket 1713006058WL026659 caurasiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 caurasiyasaket MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-058-001/85
(GAURI) 		1713006058NRG24310820230200495 04/09/2023 ramsalone nai 1713006058WL026659 ramsalone nai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 ramsalonenai MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-058-001/85
(GAURI) 		1713006058NRG24310820230200496 04/09/2023 shakumanti 1713006058WL026659 shakumanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 shakumanti MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-058-002/135-B
(GAURI) 		1713006058NRG24310820230200498 04/09/2023 Pushpa patel 1713006058WL026659 Pushpa patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 Pushpapatel MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-058-002/147
(GAURI) 		1713006058NRG24310820230200500 04/09/2023 jitendra 1713006058WL026659 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524942 jitendra MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24020920230203858 04/09/2023 Abdul Salam 1713006077WL027188 Abdul Salam 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524942 AbdulSalam STATE BANK OF INDIA(508548)
91 MAUGANJ MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24020920230203859 04/09/2023 Hafija Bano 1713006077WL027188 Hafija Bano 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524942 HafijaBano MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-079-002/29
(SAREHA) 		1713006079NRG24020920230203971 04/09/2023 INDRABHAN JAISAWAL 1713006079WL027211 INDRABHAN JAISAWAL 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 INDRABHANJAISAWAL UNION BANK OF INDIA(508500)
93 MAUGANJ MP-13-006-079-002/9
(SAREHA) 		1713006079NRG24020920230203981 04/09/2023 VEERBHAN KOL 1713006079WL027211 VEERBHAN KOL 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 VEERBHANKOL MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-079-003/100-B
(SAREHA) 		1713006079NRG24020920230203984 04/09/2023 ASHOK KUMAR PATEL 1713006079WL027211 ASHOK KUMAR PATEL 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 ASHOKKUMARPATEL UNION BANK OF INDIA(508500)
95 MAUGANJ MP-13-006-079-003/68-A
(SAREHA) 		1713006079NRG24020920230204000 04/09/2023 MANVATI PATEL 1713006079WL027211 MANVATI PATEL 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 MANVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-079-003/79-A
(SAREHA) 		1713006079NRG24020920230204004 04/09/2023 RAMJI GUPTA 1713006079WL027211 RAMJI GUPTA 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 RAMJIGUPTA UNION BANK OF INDIA(508500)
97 MAUGANJ MP-13-006-079-003/91
(SAREHA) 		1713006079NRG24020920230204006 04/09/2023 Gulab 1713006079WL027211 Gulab 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 Gulab UNION BANK OF INDIA(508500)
98 MAUGANJ MP-13-006-079-003/94
(SAREHA) 		1713006079NRG24020920230204007 04/09/2023 Ramji Gupta 1713006079WL027211 Ramji Gupta 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 RamjiGupta UNION BANK OF INDIA(508500)
99 MAUGANJ MP-13-006-079-004/102-B
(SAREHA) 		1713006079NRG24020920230204010 04/09/2023 ARCHANA HARIJAN 1713006079WL027211 ARCHANA HARIJAN 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 ARCHANAHARIJAN UNION BANK OF INDIA(508500)
100 MAUGANJ MP-13-006-079-004/148
(SAREHA) 		1713006079NRG24020920230204014 04/09/2023 lallu 1713006079WL027211 lallu 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 lallu UNION BANK OF INDIA(508500)
101 MAUGANJ MP-13-006-079-004/166
(SAREHA) 		1713006079NRG24020920230204016 04/09/2023 ANEETA PATEL 1713006079WL027211 ANEETA PATEL 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 ANEETAPATEL UNION BANK OF INDIA(508500)
102 MAUGANJ MP-13-006-079-004/72
(SAREHA) 		1713006079NRG24020920230204018 04/09/2023 ramkali 1713006079WL027211 ramkali 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 ramkali MADHYANCHAL GRAMIN BANK(607232)
103 MAUGANJ MP-13-006-079-007/9
(SAREHA) 		1713006079NRG24020920230204021 04/09/2023 HEERALAL PATEL 1713006079WL027211 HEERALAL PATEL 00602 SBIN0RRMBGB 1110 1110 Processed 07/09/2023 066524942 HEERALALPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38268 38268
Total 111776 111776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_040923APB_FTO_249949 Bank of Baroda BARB0REWAXX REWA, M.P. 2200
2 MAUGANJ MP1713006_040923APB_FTO_249949 Bank of India BKID0009441 REWA 1326
3 MAUGANJ MP1713006_040923APB_FTO_249949 Indian Bank IDIB000D555 Dehra 7219
4 MAUGANJ MP1713006_040923APB_FTO_249949 Indian Bank IDIB000R509 Raghunathganj 1404
5 MAUGANJ MP1713006_040923APB_FTO_249949 State Bank of India SBIN0010827 MAUGANJ 15163
6 MAUGANJ MP1713006_040923APB_FTO_249949 Union Bank of India UBIN0541834 MAUGANJ 44870
7 MAUGANJ MP1713006_040923APB_FTO_249949 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
8 MAUGANJ MP1713006_040923APB_FTO_249949 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5500
9 MAUGANJ MP1713006_040923APB_FTO_249949 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3325
10 MAUGANJ MP1713006_040923APB_FTO_249949 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 15912
11 MAUGANJ MP1713006_040923APB_FTO_249949 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 12205
12 MAUGANJ MP1713006_040923APB_FTO_249949 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1326

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