Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_091123APB_FTO_351432
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-13-006-043-003/155-A
(NAUDIYA PRAHALAD) 		1713006043NRG24091120230284595 09/11/2023 devendra dwivedi 1713006043WL039016 devendra dwivedi 00168 ICIC0000055 5 5 Processed 01/01/2024 318462609 devendradwivedi AXIS BANK(607153)
SubTotal 5 5
2 MAUGANJ MP-13-006-077-005/50-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284084 09/11/2023 Vikash 1713006077WL038964 Vikash 00176 IDIB000D555 1326 1326 Processed 01/01/2024 318462609 Vikash IDBI BANK(607095)
3 MAUGANJ MP-13-006-077-005/52-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284085 09/11/2023 Bhaiyalal 1713006077WL038964 Bhaiyalal 00176 IDIB000D555 1326 1326 Processed 01/01/2024 318462609 Bhaiyalal BANK OF INDIA(508505)
4 MAUGANJ MP-13-006-077-005/53
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284086 09/11/2023 Ramlal 1713006077WL038964 Ramlal 00176 IDIB000D555 1326 1326 Processed 01/01/2024 318462609 Ramlal INDIAN BANK(607105)
5 MAUGANJ MP-13-006-077-005/55
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284087 09/11/2023 Pushpendra 1713006077WL038964 Pushpendra 00176 IDIB000D555 1326 1326 Processed 01/01/2024 318462609 Pushpendra INDIAN BANK(607105)
SubTotal 5304 5304
6 MAUGANJ MP-13-006-011-001/20
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284709 09/11/2023 munni 1713006011WL039022 munni 00176 IDIB000D575 1428 1428 Processed 01/01/2024 318462609 munni INDIAN BANK(607105)
7 MAUGANJ MP-13-006-011-003/1121-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277982 09/11/2023 Jay kumar chaturvedi 1713006011WL038310 Jay kumar chaturvedi 00176 IDIB000D575 1428 1428 Processed 01/01/2024 318462609 Jaykumarchaturvedi STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284722 09/11/2023 PAPPU 1713006011WL039022 PAPPU 00176 IDIB000D575 1428 1428 Processed 01/01/2024 318462609 PAPPU UNION BANK OF INDIA(508500)
SubTotal 4284 4284
9 MAUGANJ MP-13-006-011-004/25
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284724 09/11/2023 shriniwas 1713006011WL039022 shriniwas 00176 IDIB000M669 1428 1428 Processed 01/01/2024 318462609 shriniwas INDIAN BANK(607105)
10 MAUGANJ MP-13-006-011-005/1213
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277991 09/11/2023 guroodtt dwivedi 1713006011WL038310 guroodtt dwivedi 00176 IDIB000M669 1428 1428 Processed 01/01/2024 318462609 guroodttdwivedi STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 MAUGANJ MP-13-006-011-005/3421-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284736 09/11/2023 satendra kumar kol 1713006011WL039022 satendra kumar kol 00176 IDIB000R509 1428 1428 Processed 01/01/2024 318462609 satendrakumarkol INDIAN BANK(607105)
SubTotal 1428 1428
12 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284707 09/11/2023 SHIVVATI 1713006011WL039022 SHIVVATI 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 SHIVVATI CANARA BANK(508532)
13 MAUGANJ MP-13-006-011-001/24
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284710 09/11/2023 RAJANDER PRASAD HARI 1713006011WL039022 RAJANDER PRASAD HARI 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 RAJANDERPRASADHARI STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-011-001/24
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284711 09/11/2023 SHIVKALI 1713006011WL039022 SHIVKALI 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 SHIVKALI STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-011-001/332-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284713 09/11/2023 SANGEETA 1713006011WL039022 SANGEETA 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 SANGEETA CANARA BANK(508532)
16 MAUGANJ MP-13-006-011-001/555
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284718 09/11/2023 Soniya kushawah 1713006011WL039022 Soniya kushawah 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 Soniyakushawah STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-011-003/12
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284720 09/11/2023 rajesh 1713006011WL039022 rajesh 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 rajesh STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-011-003/213-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284721 09/11/2023 rajkumar 1713006011WL039022 rajkumar 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 rajkumar INDIAN BANK(607105)
19 MAUGANJ MP-13-006-011-003/3431-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277985 09/11/2023 arvind chaturvedi 1713006011WL038310 arvind chaturvedi 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 arvindchaturvedi STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284723 09/11/2023 lalita 1713006011WL039022 lalita 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 lalita STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-011-004/25
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284725 09/11/2023 mamta tiwari 1713006011WL039022 mamta tiwari 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 mamtatiwari STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-011-004/331-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277988 09/11/2023 RANJANA 1713006011WL038310 RANJANA 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 RANJANA STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-011-005/141-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284731 09/11/2023 ankit 1713006011WL039022 ankit 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 ankit HDFC BANK LTD(607152)
24 MAUGANJ MP-13-006-011-005/141-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284732 09/11/2023 saurabh 1713006011WL039022 saurabh 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 saurabh STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-011-005/332-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284735 09/11/2023 anjani 1713006011WL039022 anjani 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 anjani INDIAN BANK(607105)
26 MAUGANJ MP-13-006-011-005/3421-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284737 09/11/2023 manisha kol 1713006011WL039022 manisha kol 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 manishakol STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-011-005/5553-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277995 09/11/2023 SATYAVATI DWIVEDI 1713006011WL038310 SATYAVATI DWIVEDI 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318462609 SATYAVATIDWIVEDI STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-011-005/9547
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284741 09/11/2023 sarvan kol 1713006011WL039022 sarvan kol 00415 SBIN0010827 816 816 Processed 01/01/2024 318462609 sarvankol STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-020-008/3411-A
(BARAYA KALA) 		1713006020NRG24091120230284752 09/11/2023 SONIYA 1713006020WL039024 SONIYA 00415 SBIN0010827 3094 3094 Processed 01/01/2024 318462609 SONIYA MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-024-001/33-A
(BARAHATHA) 		1713006024NRG24081120230282753 09/11/2023 rajbhahor kol 1713006024WL038828 rajbhahor kol 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318462609 rajbhahorkol STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-024-001/899-B
(BARAHATHA) 		1713006024NRG24081120230282758 09/11/2023 Gedlal 1713006024WL038828 Gedlal 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318462609 Gedlal STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284093 09/11/2023 Mohammad shaheed 1713006077WL038964 Mohammad shaheed 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318462609 Mohammadshaheed FINO PAYMENTS BANK LTD(608001)
33 MAUGANJ MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284094 09/11/2023 Shafeena Bano 1713006077WL038964 Shafeena Bano 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318462609 ShafeenaBano STATE BANK OF INDIA(508548)
SubTotal 32504 32504
34 MAUGANJ MP-13-006-052-001/141-A
(JHALAWAR) 		1713006052NRG24091120230284356 09/11/2023 lal bahadur singh 1713006052WL038995 lal bahadur singh 00415 SBIN0016745 10 10 Processed 01/01/2024 318462609 lalbahadursingh STATE BANK OF INDIA(508548)
SubTotal 10 10
35 MAUGANJ MP-13-006-011-004/331-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277987 09/11/2023 ASHOOK DWIVEDI 1713006011WL038310 ASHOOK DWIVEDI 00415 SBIN0030029 1428 1428 Processed 01/01/2024 318462609 ASHOOKDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
36 MAUGANJ MP-13-006-077-005/55
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284088 09/11/2023 aartee 1713006077WL038964 aartee 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318462609 aartee INDIAN BANK(607105)
SubTotal 1326 1326
37 MAUGANJ MP-13-006-011-001/555
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284716 09/11/2023 Kemla Prasad kushwaha 1713006011WL039022 Kemla Prasad kushwaha 00462 UCBA0001009 1428 1428 Processed 01/01/2024 318462609 KemlaPrasadkushwaha UCO BANK(607066)
SubTotal 1428 1428
38 MAUGANJ MP-13-006-052-001/141-A
(JHALAWAR) 		1713006052NRG24091120230284357 09/11/2023 AMIT SINGH 1713006052WL038995 AMIT SINGH 00468 UBIN0539741 10 10 Processed 01/01/2024 318462609 AMITSINGH UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-052-001/198-A
(JHALAWAR) 		1713006052NRG24091120230284361 09/11/2023 sanjeev kumar rawat 1713006052WL038995 sanjeev kumar rawat 00468 UBIN0539741 10 10 Processed 01/01/2024 318462609 sanjeevkumarrawat BANK OF BARODA(606985)
SubTotal 20 20
40 MAUGANJ MP-13-006-009-003/102
(GHORAHA) 		1713006009NRG24081120230282840 09/11/2023 Pramvati 1713006009WL038844 Pramvati 00468 UBIN0541834 210 210 Processed 01/01/2024 318462609 Pramvati STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-011-001/332-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284712 09/11/2023 kamal 1713006011WL039022 kamal 00468 UBIN0541834 1428 1428 Processed 01/01/2024 318462609 kamal UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-011-004/331-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277986 09/11/2023 Ashish 1713006011WL038310 Ashish 00468 UBIN0541834 1428 1428 Processed 01/01/2024 318462609 Ashish UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-024-001/5421321
(BARAHATHA) 		1713006024NRG24081120230282756 09/11/2023 ramvilash patel 1713006024WL038828 ramvilash patel 00468 UBIN0541834 1547 1547 Processed 01/01/2024 318462609 ramvilashpatel UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-024-001/63-A
(BARAHATHA) 		1713006024NRG24081120230282757 09/11/2023 babulal kol 1713006024WL038828 babulal kol 00468 UBIN0541834 1547 1547 Processed 01/01/2024 318462609 babulalkol UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-024-002/34
(BARAHATHA) 		1713006024NRG24081120230282759 09/11/2023 ragunth yadav 1713006024WL038828 ragunth yadav 00468 UBIN0541834 1547 1547 Processed 01/01/2024 318462609 ragunthyadav UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-043-004/5
(NAUDIYA PRAHALAD) 		1713006043NRG24091120230284596 09/11/2023 madeena mohammad 1713006043WL039016 madeena mohammad 00468 UBIN0541834 1 1 Processed 01/01/2024 318462609 madeenamohammad UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284089 09/11/2023 Bhuale jayswal 1713006077WL038964 Bhuale jayswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318462609 Bhualejayswal INDIAN BANK(607105)
48 MAUGANJ MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284090 09/11/2023 savita jayswal 1713006077WL038964 savita jayswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318462609 savitajayswal UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-077-005/7-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284091 09/11/2023 Ravendra jayswal 1713006077WL038964 Ravendra jayswal 00468 UBIN0541834 126 126 Processed 01/01/2024 318462609 Ravendrajayswal UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284095 09/11/2023 jitendra 1713006077WL038964 jitendra 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318462609 jitendra UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284097 09/11/2023 Asha 1713006077WL038964 Asha 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318462609 Asha UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284096 09/11/2023 Rajesh 1713006077WL038964 Rajesh 00468 UBIN0541834 126 126 Processed 01/01/2024 318462609 Rajesh UNION BANK OF INDIA(508500)
SubTotal 13264 13264
53 MAUGANJ MP-13-006-080-001/75-C
(HARRAHA) 		1713006080NRG24091120230283906 09/11/2023 LAXMI SAKET 1713006080WL038944 LAXMI SAKET 00468 UBIN0542504 1547 1547 Processed 01/01/2024 318462609 LAXMISAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
54 MAUGANJ MP-13-006-011-004/331-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277989 09/11/2023 PRIYANKA 1713006011WL038310 PRIYANKA 00468 UBIN0563137 1428 1428 Processed 01/01/2024 318462609 PRIYANKA UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-011-005/1214-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284728 09/11/2023 Kshtresh dwivedi 1713006011WL039022 Kshtresh dwivedi 00468 UBIN0563137 1 1 Processed 01/01/2024 318462609 Kshtreshdwivedi UNION BANK OF INDIA(508500)
SubTotal 1429 1429
56 MAUGANJ MP-13-006-009-006/71
(GHORAHA) 		1713006009NRG24081120230282841 09/11/2023 Rajesh saket 1713006009WL038844 Rajesh saket 00602 SBIN0RRMBGB 700 700 Processed 01/01/2024 318462609 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284703 09/11/2023 kiran tiwari 1713006011WL039022 kiran tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 kirantiwari MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284702 09/11/2023 sachin tiwari 1713006011WL039022 sachin tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 sachintiwari STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-011-001/14-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284704 09/11/2023 channdermani 1713006011WL039022 channdermani 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 channdermani UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-011-001/14-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284705 09/11/2023 soniya 1713006011WL039022 soniya 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 soniya MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284706 09/11/2023 PREMVATI 1713006011WL039022 PREMVATI 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-011-001/20
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284708 09/11/2023 Ramwatar 1713006011WL039022 Ramwatar 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 Ramwatar MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-011-001/510
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284714 09/11/2023 kamta kushawha 1713006011WL039022 kamta kushawha 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 kamtakushawha UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-011-001/510
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284715 09/11/2023 ramkarashawha 1713006011WL039022 ramkarashawha 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 ramkarashawha MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-011-001/555
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284717 09/11/2023 Mamta kushawah 1713006011WL039022 Mamta kushawah 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 Mamtakushawah UCO BANK(607066)
66 MAUGANJ MP-13-006-011-003/12
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284719 09/11/2023 Urmila devi 1713006011WL039022 Urmila devi 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 Urmiladevi MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284727 09/11/2023 basanti 1713006011WL039022 basanti 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 318462609 basanti MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284726 09/11/2023 kallu 1713006011WL039022 kallu 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 318462609 kallu MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-011-005/1214-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284729 09/11/2023 Pooja dwivedi 1713006011WL039022 Pooja dwivedi 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 318462609 Poojadwivedi MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-011-005/1235
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277993 09/11/2023 shanti dwivedi 1713006011WL038310 shanti dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 shantidwivedi MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-011-005/132
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284730 09/11/2023 ragunath 1713006011WL039022 ragunath 00602 SBIN0RRMBGB 7 7 Processed 01/01/2024 318462609 ragunath MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284734 09/11/2023 laxmi 1713006011WL039022 laxmi 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 laxmi MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284733 09/11/2023 shriniwas 1713006011WL039022 shriniwas 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318462609 shriniwas MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-020-007/60
(BARAYA KALA) 		1713006020NRG24091120230284759 09/11/2023 shiv kumar 1713006020WL039025 shiv kumar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318462609 shivkumar FINO PAYMENTS BANK LTD(608001)
75 MAUGANJ MP-13-006-020-008/25140-A
(BARAYA KALA) 		1713006020NRG24091120230284761 09/11/2023 JAGANATH 1713006020WL039025 JAGANATH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318462609 JAGANATH MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-020-008/3412
(BARAYA KALA) 		1713006020NRG24091120230284755 09/11/2023 nirmala 1713006020WL039024 nirmala 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318462609 nirmala MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-020-008/628-C
(BARAYA KALA) 		1713006020NRG24091120230284756 09/11/2023 RAJA 1713006020WL039024 RAJA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318462609 RAJA INDIAN BANK(607105)
78 MAUGANJ MP-13-006-020-008/628-C
(BARAYA KALA) 		1713006020NRG24091120230284757 09/11/2023 RANI 1713006020WL039024 RANI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318462609 RANI MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-020-008/69385-B
(BARAYA KALA) 		1713006020NRG24091120230284758 09/11/2023 MITAILALA 1713006020WL039024 MITAILALA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318462609 MITAILALA MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-021-003/24-A
(UAMARI MADHAV) 		1713006021NRG24091120230284484 09/11/2023 Raj Kisore Jaiswal 1713006021WL039003 Raj Kisore Jaiswal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318462609 RajKisoreJaiswal MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-021-004/10-A
(UAMARI MADHAV) 		1713006021NRG24091120230284485 09/11/2023 Saddam Husen 1713006021WL039003 Saddam Husen 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318462609 SaddamHusen HDFC BANK LTD(607152)
82 MAUGANJ MP-13-006-021-004/10-B
(UAMARI MADHAV) 		1713006021NRG24091120230284486 09/11/2023 Nafisa Aktri 1713006021WL039003 Nafisa Aktri 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318462609 NafisaAktri MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-024-001/1609-A
(BARAHATHA) 		1713006024NRG24081120230282751 09/11/2023 Rambadn Patel 1713006024WL038828 Rambadn Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318462609 RambadnPatel MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-024-001/33
(BARAHATHA) 		1713006024NRG24081120230282752 09/11/2023 Phulbasiya 1713006024WL038828 Phulbasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318462609 Phulbasiya UNION BANK OF INDIA(508500)
85 MAUGANJ MP-13-006-052-001/175
(JHALAWAR) 		1713006052NRG24091120230284358 09/11/2023 RAMSHIROMNI 1713006052WL038995 RAMSHIROMNI 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318462609 RAMSHIROMNI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
86 MAUGANJ MP-13-006-052-001/198
(JHALAWAR) 		1713006052NRG24091120230284359 09/11/2023 babulal kol 1713006052WL038995 babulal kol 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318462609 babulalkol MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-052-001/198
(JHALAWAR) 		1713006052NRG24091120230284360 09/11/2023 ramrati kol 1713006052WL038995 ramrati kol 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318462609 ramratikol MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-052-001/199
(JHALAWAR) 		1713006052NRG24091120230284362 09/11/2023 sushma kol 1713006052WL038995 sushma kol 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318462609 sushmakol MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-052-001/205
(JHALAWAR) 		1713006052NRG24091120230284363 09/11/2023 Ramkripal 1713006052WL038995 Ramkripal 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318462609 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-052-001/205-B
(JHALAWAR) 		1713006052NRG24091120230284365 09/11/2023 Lalita 1713006052WL038995 Lalita 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318462609 Lalita MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-052-001/205-B
(JHALAWAR) 		1713006052NRG24091120230284364 09/11/2023 LALWI KOL 1713006052WL038995 LALWI KOL 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318462609 LALWIKOL MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-077-005/3
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284078 09/11/2023 Anita 1713006077WL038964 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 Anita MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-077-005/3
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284077 09/11/2023 Jagyabhan 1713006077WL038964 Jagyabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
94 MAUGANJ MP-13-006-077-005/3-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284080 09/11/2023 sunita 1713006077WL038964 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 sunita MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-077-005/4
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284082 09/11/2023 rajmanti 1713006077WL038964 rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 rajmanti MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-077-005/4
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284081 09/11/2023 ramhitt 1713006077WL038964 ramhitt 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 ramhitt MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-077-006/27-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284092 09/11/2023 kalawati Soni 1713006077WL038964 kalawati Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 kalawatiSoni MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284098 09/11/2023 Ramkhelawan 1713006077WL038964 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 Ramkhelawan PUNJAB NATIONAL BANK(508568)
99 MAUGANJ MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284099 09/11/2023 sangeeta 1713006077WL038964 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 sangeeta MADHYANCHAL GRAMIN BANK(607232)
100 MAUGANJ MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284100 09/11/2023 Horil 1713006077WL038964 Horil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 Horil MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284101 09/11/2023 shyamkali 1713006077WL038964 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318462609 shyamkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60894 60894
102 MAUGANJ MP-13-006-011-003/3431-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277984 09/11/2023 bhaskar datt panday 1713006011WL038310 bhaskar datt panday 00602 UBIN0RRBRSG 1428 1428 Processed 01/01/2024 318462609 bhaskardattpanday MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
103 MAUGANJ MP-13-006-080-002/78-D
(HARRAHA) 		1713006080NRG24091120230283908 09/11/2023 krsana 1713006080WL038944 krsana 00688 FINO0001001 1547 1547 Processed 01/01/2024 318462609 krsana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
104 MAUGANJ MP-13-006-020-008/12012-B
(BARAYA KALA) 		1713006020NRG24091120230284751 09/11/2023 SANTI KOL 1713006020WL039024 SANTI KOL 00688 FINO0001446 3094 3094 Processed 01/01/2024 318462609 SANTIKOL MADHYANCHAL GRAMIN BANK(607232)
105 MAUGANJ MP-13-006-020-008/12012-C
(BARAYA KALA) 		1713006020NRG24091120230284760 09/11/2023 SHYAMKALI YADAV 1713006020WL039025 SHYAMKALI YADAV 00688 FINO0001446 3094 3094 Processed 01/01/2024 318462609 SHYAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
106 MAUGANJ MP-13-006-011-003/1121-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277983 09/11/2023 suraj chaturvedi 1713006011WL038310 suraj chaturvedi 00691 IPOS0000001 1428 1428 Processed 01/01/2024 318462609 surajchaturvedi INDIAN BANK(607105)
SubTotal 1428 1428
Total 138318 138318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_091123APB_FTO_351432 ICICI BANK ICIC0000055 BHOPAL 5
2 MAUGANJ MP1713006_091123APB_FTO_351432 Indian Bank IDIB000D555 Dehra 5304
3 MAUGANJ MP1713006_091123APB_FTO_351432 Indian Bank IDIB000D575 Deotalab 4284
4 MAUGANJ MP1713006_091123APB_FTO_351432 Indian Bank IDIB000M669 Mauganj 2856
5 MAUGANJ MP1713006_091123APB_FTO_351432 Indian Bank IDIB000R509 Raghunathganj 1428
6 MAUGANJ MP1713006_091123APB_FTO_351432 State Bank of India SBIN0010827 MAUGANJ 32504
7 MAUGANJ MP1713006_091123APB_FTO_351432 State Bank of India SBIN0016745 Raghurajgarh 10
8 MAUGANJ MP1713006_091123APB_FTO_351432 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1428
9 MAUGANJ MP1713006_091123APB_FTO_351432 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
10 MAUGANJ MP1713006_091123APB_FTO_351432 UCO Bank UCBA0001009 SONWARI 1428
11 MAUGANJ MP1713006_091123APB_FTO_351432 Union Bank of India UBIN0539741 MANIKWAR 20
12 MAUGANJ MP1713006_091123APB_FTO_351432 Union Bank of India UBIN0541834 MAUGANJ 13264
13 MAUGANJ MP1713006_091123APB_FTO_351432 Union Bank of India UBIN0542504 SAMAN 1547
14 MAUGANJ MP1713006_091123APB_FTO_351432 Union Bank of India UBIN0563137 NEHRU NAGAR 1429
15 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1
16 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 700
17 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 28288
18 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 70
19 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 12852
20 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 13260
21 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5723
22 MAUGANJ MP1713006_091123APB_FTO_351432 Madhyanchal Gramin Bank UBIN0RRBRSG Ghurehta 1428
23 MAUGANJ MP1713006_091123APB_FTO_351432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 MAUGANJ MP1713006_091123APB_FTO_351432 Fino Payments Bank Ltd FINO0001446 MP RO 6188
25 MAUGANJ MP1713006_091123APB_FTO_351432 India Post Payments Bank IPOS0000001 Rewa 1428

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