Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:51:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_100823APB_FTO_213776
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 JAWA MP-13-001-062-002/1775
(BHANIGANWA) 		1713001062NRG24100820230177022 10/08/2023 Shiv Prakash Mishra 1713001062WL022574 Shiv Prakash Mishra 00045 BARB0REWAXX 221 221 Processed 21/08/2023 589732295 ShivPrakashMishra BANK OF BARODA(606985)
2 JAWA MP-13-001-062-002/1775
(BHANIGANWA) 		1713001062NRG24100820230177024 10/08/2023 Shiv Prakash Mishra 1713001062WL022574 Shiv Prakash Mishra 00045 BARB0REWAXX 221 221 Processed 21/08/2023 589732295 ShivPrakashMishra BANK OF BARODA(606985)
3 JAWA MP-13-001-076-001/243
(BARETI KHURD) 		1713001076NRG24090820230176848 10/08/2023 MUNNI DEVI KAHAR 1713001076WL022559 MUNNI DEVI KAHAR 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732295 MUNNIDEVIKAHAR BANK OF BARODA(606985)
4 JAWA MP-13-001-076-001/243-A
(BARETI KHURD) 		1713001076NRG24090820230176850 10/08/2023 sunita sodhiya 1713001076WL022559 sunita sodhiya 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732295 sunitasodhiya BANK OF BARODA(606985)
5 JAWA MP-13-001-076-001/386
(BARETI KHURD) 		1713001076NRG24090820230176865 10/08/2023 anarkali 1713001076WL022559 anarkali 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732295 anarkali BANK OF BARODA(606985)
SubTotal 4420 4420
6 JAWA MP-13-001-004-005/17
(GHUMAN) 		1713001004NRG24100820230177326 10/08/2023 Urmila 1713001004WL022613 Urmila 00114 CBIN0MPDCBB 1105 1105 Processed 21/08/2023 589732295 Urmila STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 JAWA MP-13-001-004-003/119
(GHUMAN) 		1713001004NRG24100820230177272 10/08/2023 DHANANNJAY 1713001004WL022613 DHANANNJAY 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 DHANANNJAY MADHYANCHAL GRAMIN BANK(607232)
8 JAWA MP-13-001-004-003/125-A
(GHUMAN) 		1713001004NRG24100820230177273 10/08/2023 LAXMI DEVI KOL 1713001004WL022613 LAXMI DEVI KOL 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 LAXMIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
9 JAWA MP-13-001-004-003/171
(GHUMAN) 		1713001004NRG24100820230177276 10/08/2023 RAMPRASAD 1713001004WL022613 RAMPRASAD 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 RAMPRASAD STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-004-003/250
(GHUMAN) 		1713001004NRG24100820230177281 10/08/2023 NOOR MO. 1713001004WL022613 NOOR MO. 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 NOORMO. STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-004-003/345
(GHUMAN) 		1713001004NRG24100820230177282 10/08/2023 gajraj 1713001004WL022613 gajraj 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 gajraj STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-004-003/36
(GHUMAN) 		1713001004NRG24100820230177283 10/08/2023 RAMJEET 1713001004WL022613 RAMJEET 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 RAMJEET STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-004-003/380
(GHUMAN) 		1713001004NRG24100820230177285 10/08/2023 ANIL KUMAR 1713001004WL022613 ANIL KUMAR 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 ANILKUMAR STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-004-003/400-D
(GHUMAN) 		1713001004NRG24100820230177286 10/08/2023 Rambabu 1713001004WL022613 Rambabu 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 Rambabu STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-004-003/56
(GHUMAN) 		1713001004NRG24100820230177289 10/08/2023 SURESH 1713001004WL022613 SURESH 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 SURESH STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-004-003/702-C
(GHUMAN) 		1713001004NRG24100820230177292 10/08/2023 VINOD KOL 1713001004WL022613 VINOD KOL 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 VINODKOL STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-004-003/704
(GHUMAN) 		1713001004NRG24100820230177293 10/08/2023 USHA DEVI CHARMKAR 1713001004WL022613 USHA DEVI CHARMKAR 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 USHADEVICHARMKAR STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-004-003/711-C
(GHUMAN) 		1713001004NRG24100820230177296 10/08/2023 SOBHA LAL 1713001004WL022613 SOBHA LAL 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 SOBHALAL STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-004-003/716-C
(GHUMAN) 		1713001004NRG24100820230177297 10/08/2023 SHALMAN AHAMAD 1713001004WL022613 SHALMAN AHAMAD 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 SHALMANAHAMAD STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-004-003/721-C
(GHUMAN) 		1713001004NRG24100820230177299 10/08/2023 UMASHANKAR CHARMKAR 1713001004WL022613 UMASHANKAR CHARMKAR 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 UMASHANKARCHARMKAR STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-004-003/726-C
(GHUMAN) 		1713001004NRG24100820230177300 10/08/2023 UMA DEVI 1713001004WL022613 UMA DEVI 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 UMADEVI STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-004-003/810
(GHUMAN) 		1713001004NRG24100820230177301 10/08/2023 Munna Lal Pal 1713001004WL022613 Munna Lal Pal 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 MunnaLalPal MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-004-003/816
(GHUMAN) 		1713001004NRG24100820230177303 10/08/2023 Seema Goutam 1713001004WL022613 Seema Goutam 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 SeemaGoutam STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-004-003/829
(GHUMAN) 		1713001004NRG24100820230177304 10/08/2023 Prem Chand Prajapati 1713001004WL022613 Prem Chand Prajapati 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 PremChandPrajapati STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-004-003/838
(GHUMAN) 		1713001004NRG24100820230177306 10/08/2023 Ramkripal Pal 1713001004WL022613 Ramkripal Pal 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 RamkripalPal STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-004-003/852
(GHUMAN) 		1713001004NRG24100820230177307 10/08/2023 GAYATRI dEVI 1713001004WL022613 GAYATRI dEVI 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 GAYATRIdEVI STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-004-003/860
(GHUMAN) 		1713001004NRG24100820230177308 10/08/2023 Ramdheeraj Pal 1713001004WL022613 Ramdheeraj Pal 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 RamdheerajPal STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-004-004/23-D
(GHUMAN) 		1713001004NRG24100820230177309 10/08/2023 Sandhya Devi 1713001004WL022613 Sandhya Devi 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 SandhyaDevi STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-004-004/24-D
(GHUMAN) 		1713001004NRG24100820230177310 10/08/2023 Neeru devi 1713001004WL022613 Neeru devi 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 Neerudevi GRAMIN BANK OF ARYAVART(508509)
30 JAWA MP-13-001-004-004/26-D
(GHUMAN) 		1713001004NRG24100820230177311 10/08/2023 Patu devi 1713001004WL022613 Patu devi 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 Patudevi STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-004-004/28
(GHUMAN) 		1713001004NRG24100820230177312 10/08/2023 Gopaal 1713001004WL022613 Gopaal 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 Gopaal STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-004-004/31
(GHUMAN) 		1713001004NRG24100820230177314 10/08/2023 demuni 1713001004WL022613 demuni 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 demuni STATE BANK OF INDIA(508548)
33 JAWA MP-13-001-004-004/32
(GHUMAN) 		1713001004NRG24100820230177315 10/08/2023 AVADH LAL 1713001004WL022613 AVADH LAL 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 AVADHLAL STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-004-004/7
(GHUMAN) 		1713001004NRG24100820230177321 10/08/2023 SARJOO 1713001004WL022613 SARJOO 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 SARJOO STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-004-004/9
(GHUMAN) 		1713001004NRG24100820230177323 10/08/2023 kuni prasad 1713001004WL022613 kuni prasad 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 kuniprasad STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-004-004/9
(GHUMAN) 		1713001004NRG24100820230177324 10/08/2023 Sakutala 1713001004WL022613 Sakutala 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 Sakutala MADHYANCHAL GRAMIN BANK(607232)
37 JAWA MP-13-001-004-005/27
(GHUMAN) 		1713001004NRG24100820230177327 10/08/2023 HARPRASAD 1713001004WL022613 HARPRASAD 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 HARPRASAD STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-004-005/49
(GHUMAN) 		1713001004NRG24100820230177328 10/08/2023 DHANPATI 1713001004WL022613 DHANPATI 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 DHANPATI STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-004-005/50
(GHUMAN) 		1713001004NRG24100820230177329 10/08/2023 Ramsumer 1713001004WL022613 Ramsumer 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732295 Ramsumer MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-075-001/100
(BARETI KALA) 		1713001075NRG24100820230177035 10/08/2023 Manoj kumar prajapati 1713001075WL022575 Manoj kumar prajapati 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732295 Manojkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 37791 37791
41 JAWA MP-13-001-058-001/372-A
(GARHA_-138) 		1713001058NRG24100820230177205 10/08/2023 Sonam kumari 1713001058WL022601 Sonam kumari 00468 UBIN0539473 2210 2210 Processed 21/08/2023 589732295 Sonamkumari UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-062-002/1761
(BHANIGANWA) 		1713001062NRG24100820230177017 10/08/2023 Vinod Mishra 1713001062WL022574 Vinod Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 VinodMishra UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-062-002/1761
(BHANIGANWA) 		1713001062NRG24100820230177016 10/08/2023 Vinod Mishra 1713001062WL022574 Vinod Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 VinodMishra UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-062-002/1769
(BHANIGANWA) 		1713001062NRG24100820230177020 10/08/2023 Saurabh Kumar Mishra 1713001062WL022574 Saurabh Kumar Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 SaurabhKumarMishra UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-062-002/1769
(BHANIGANWA) 		1713001062NRG24100820230177021 10/08/2023 Saurabh Kumar Mishra 1713001062WL022574 Saurabh Kumar Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 SaurabhKumarMishra UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-062-002/1775
(BHANIGANWA) 		1713001062NRG24100820230177023 10/08/2023 Annapurna Mishra 1713001062WL022574 Annapurna Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 AnnapurnaMishra UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-062-002/1775
(BHANIGANWA) 		1713001062NRG24100820230177025 10/08/2023 Annapurna Mishra 1713001062WL022574 Annapurna Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 AnnapurnaMishra UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-062-002/1776
(BHANIGANWA) 		1713001062NRG24100820230177028 10/08/2023 OM Prakash Mishra 1713001062WL022574 OM Prakash Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 OMPrakashMishra MADHYANCHAL GRAMIN BANK(607232)
49 JAWA MP-13-001-062-002/1776
(BHANIGANWA) 		1713001062NRG24100820230177026 10/08/2023 OM Prakash Mishra 1713001062WL022574 OM Prakash Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 OMPrakashMishra MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-062-002/481
(BHANIGANWA) 		1713001062NRG24100820230177033 10/08/2023 Krishnendra Kumar Mishra 1713001062WL022574 Krishnendra Kumar Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 KrishnendraKumarMishra UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-062-002/481
(BHANIGANWA) 		1713001062NRG24100820230177032 10/08/2023 Krishnendra Kumar Mishra 1713001062WL022574 Krishnendra Kumar Mishra 00468 UBIN0539473 221 221 Processed 21/08/2023 589732295 KrishnendraKumarMishra UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-075-001/106-A
(BARETI KALA) 		1713001075NRG24100820230177087 10/08/2023 MAMTA 1713001075WL022583 MAMTA 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732295 MAMTA UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-075-001/117
(BARETI KALA) 		1713001075NRG24100820230177088 10/08/2023 vimal kimat 1713001075WL022583 vimal kimat 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732295 vimalkimat STATE BANK OF INDIA(508548)
54 JAWA MP-13-001-075-001/32
(BARETI KALA) 		1713001075NRG24100820230177089 10/08/2023 jairam kol 1713001075WL022583 jairam kol 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732295 jairamkol UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-075-001/453
(BARETI KALA) 		1713001075NRG24100820230177091 10/08/2023 shivprasad prajapati 1713001075WL022583 shivprasad prajapati 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732295 shivprasadprajapati UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-075-001/46-A
(BARETI KALA) 		1713001075NRG24100820230177093 10/08/2023 suresh kol 1713001075WL022583 suresh kol 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732295 sureshkol UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-075-001/65-A
(BARETI KALA) 		1713001075NRG24100820230177040 10/08/2023 Ramshiromani prajapati 1713001075WL022575 Ramshiromani prajapati 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 Ramshiromaniprajapati UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-075-001/89
(BARETI KALA) 		1713001075NRG24100820230177097 10/08/2023 kusumkali 1713001075WL022583 kusumkali 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732295 kusumkali UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-075-001/89
(BARETI KALA) 		1713001075NRG24100820230177096 10/08/2023 mulchandra 1713001075WL022583 mulchandra 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732295 mulchandra UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-076-001/103-B
(BARETI KHURD) 		1713001076NRG24090820230176844 10/08/2023 nisha devi 1713001076WL022559 nisha devi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 nishadevi UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-076-001/171
(BARETI KHURD) 		1713001076NRG24090820230176845 10/08/2023 VANSHROOP KOL 1713001076WL022559 VANSHROOP KOL 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 VANSHROOPKOL UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-076-001/271-B
(BARETI KHURD) 		1713001076NRG24090820230176852 10/08/2023 Gyanvati Mishra 1713001076WL022559 Gyanvati Mishra 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 GyanvatiMishra UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-076-001/271-B
(BARETI KHURD) 		1713001076NRG24090820230176851 10/08/2023 Sushil Kumar Mishra 1713001076WL022559 Sushil Kumar Mishra 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 SushilKumarMishra UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-076-001/283-A
(BARETI KHURD) 		1713001076NRG24090820230176853 10/08/2023 Dharmendra Prasad Upadhyay 1713001076WL022559 Dharmendra Prasad Upadhyay 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 DharmendraPrasadUpadhyay UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-076-001/283-B
(BARETI KHURD) 		1713001076NRG24090820230176855 10/08/2023 Sunita Devi Upadhyay 1713001076WL022559 Sunita Devi Upadhyay 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 SunitaDeviUpadhyay UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-076-001/293
(BARETI KHURD) 		1713001076NRG24090820230176856 10/08/2023 OM NARAYAN 1713001076WL022559 OM NARAYAN 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 OMNARAYAN UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-076-001/299
(BARETI KHURD) 		1713001076NRG24090820230176858 10/08/2023 hetlal dwivedi 1713001076WL022559 hetlal dwivedi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 hetlaldwivedi UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-076-001/299
(BARETI KHURD) 		1713001076NRG24090820230176859 10/08/2023 seeta devi dwivedi 1713001076WL022559 seeta devi dwivedi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 seetadevidwivedi UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-076-001/301
(BARETI KHURD) 		1713001076NRG24090820230176860 10/08/2023 saukhi lal upadhyay 1713001076WL022559 saukhi lal upadhyay 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 saukhilalupadhyay UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-076-001/335-A
(BARETI KHURD) 		1713001076NRG24090820230176862 10/08/2023 devanand upadhyay 1713001076WL022559 devanand upadhyay 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 devanandupadhyay UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-076-001/386
(BARETI KHURD) 		1713001076NRG24090820230176864 10/08/2023 lallu prasad dwivedi 1713001076WL022559 lallu prasad dwivedi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 lalluprasaddwivedi UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-076-001/435-A
(BARETI KHURD) 		1713001076NRG24090820230176866 10/08/2023 ganesh prasad kahar 1713001076WL022559 ganesh prasad kahar 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 ganeshprasadkahar UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-076-001/435-A
(BARETI KHURD) 		1713001076NRG24090820230176867 10/08/2023 munni devi kahar 1713001076WL022559 munni devi kahar 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 munnidevikahar UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-076-001/437
(BARETI KHURD) 		1713001076NRG24090820230176870 10/08/2023 Asha Devi 1713001076WL022559 Asha Devi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 AshaDevi UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-080-005/11
(BABAKI BARAULI) 		1713001080NRG24090820230176829 10/08/2023 kamlesh 1713001080WL022553 kamlesh 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 kamlesh UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-080-005/17
(BABAKI BARAULI) 		1713001080NRG24090820230176830 10/08/2023 rambadan 1713001080WL022553 rambadan 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 rambadan UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-080-005/24-A
(BABAKI BARAULI) 		1713001080NRG24090820230176831 10/08/2023 Nirmla 1713001080WL022553 Nirmla 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 Nirmla UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-080-005/30-A
(BABAKI BARAULI) 		1713001080NRG24090820230176832 10/08/2023 MUNNA LAL 1713001080WL022553 MUNNA LAL 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 MUNNALAL UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-080-005/7
(BABAKI BARAULI) 		1713001080NRG24090820230176833 10/08/2023 SARDA 1713001080WL022553 SARDA 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 SARDA UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-080-007/8
(BABAKI BARAULI) 		1713001080NRG24090820230176835 10/08/2023 Gaurav 1713001080WL022553 Gaurav 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732295 Gaurav BANK OF BARODA(606985)
SubTotal 41327 41327
81 JAWA MP-13-001-062-002/480
(BHANIGANWA) 		1713001062NRG24100820230177031 10/08/2023 Krishna Kant Mishra 1713001062WL022574 Krishna Kant Mishra 00468 UBIN0558052 221 221 Processed 21/08/2023 589732295 KrishnaKantMishra UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-062-002/480
(BHANIGANWA) 		1713001062NRG24100820230177030 10/08/2023 Krishna Kant Mishra 1713001062WL022574 Krishna Kant Mishra 00468 UBIN0558052 221 221 Processed 21/08/2023 589732295 KrishnaKantMishra UNION BANK OF INDIA(508500)
SubTotal 442 442
83 JAWA MP-13-001-004-003/835
(GHUMAN) 		1713001004NRG24100820230177305 10/08/2023 Seema Devi Gupta 1713001004WL022613 Seema Devi Gupta 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732295 SeemaDeviGupta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
84 JAWA MP-13-001-004-003/128-A
(GHUMAN) 		1713001004NRG24100820230177274 10/08/2023 Kiran 1713001004WL022613 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 Kiran UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-004-003/13006485
(GHUMAN) 		1713001004NRG24100820230177275 10/08/2023 Rekha Devi Kol 1713001004WL022613 Rekha Devi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 RekhaDeviKol MADHYANCHAL GRAMIN BANK(607232)
86 JAWA MP-13-001-004-003/19
(GHUMAN) 		1713001004NRG24100820230177277 10/08/2023 umesh 1713001004WL022613 umesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 umesh MADHYANCHAL GRAMIN BANK(607232)
87 JAWA MP-13-001-004-003/206-D
(GHUMAN) 		1713001004NRG24100820230177278 10/08/2023 Suldeep 1713001004WL022613 Suldeep 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 Suldeep MADHYANCHAL GRAMIN BANK(607232)
88 JAWA MP-13-001-004-003/234-D
(GHUMAN) 		1713001004NRG24100820230177279 10/08/2023 Balerndra 1713001004WL022613 Balerndra 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 Balerndra PUNJAB NATIONAL BANK(508568)
89 JAWA MP-13-001-004-003/58-D
(GHUMAN) 		1713001004NRG24100820230177290 10/08/2023 Brijlal kol 1713001004WL022613 Brijlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 Brijlalkol MADHYANCHAL GRAMIN BANK(607232)
90 JAWA MP-13-001-004-003/701
(GHUMAN) 		1713001004NRG24100820230177291 10/08/2023 PRADEEP KUMAR GUPTA 1713001004WL022613 PRADEEP KUMAR GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 PRADEEPKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
91 JAWA MP-13-001-004-003/719-C
(GHUMAN) 		1713001004NRG24100820230177298 10/08/2023 NAUSHAD AHAMAD 1713001004WL022613 NAUSHAD AHAMAD 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 NAUSHADAHAMAD GRAMIN BANK OF ARYAVART(508509)
92 JAWA MP-13-001-004-004/37
(GHUMAN) 		1713001004NRG24100820230177316 10/08/2023 suresh 1713001004WL022613 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 suresh STATE BANK OF INDIA(508548)
93 JAWA MP-13-001-004-004/38
(GHUMAN) 		1713001004NRG24100820230177317 10/08/2023 ramjash 1713001004WL022613 ramjash 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 ramjash MADHYANCHAL GRAMIN BANK(607232)
94 JAWA MP-13-001-075-001/100
(BARETI KALA) 		1713001075NRG24100820230177034 10/08/2023 Sonkali Prajapati 1713001075WL022575 Sonkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 SonkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
95 JAWA MP-13-001-075-001/225
(BARETI KALA) 		1713001075NRG24100820230177036 10/08/2023 Shriniwash tiwari 1713001075WL022575 Shriniwash tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 Shriniwashtiwari MADHYANCHAL GRAMIN BANK(607232)
96 JAWA MP-13-001-075-001/225
(BARETI KALA) 		1713001075NRG24100820230177037 10/08/2023 Shveta tiwari 1713001075WL022575 Shveta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 Shvetatiwari MADHYANCHAL GRAMIN BANK(607232)
97 JAWA MP-13-001-075-001/276
(BARETI KALA) 		1713001075NRG24100820230177038 10/08/2023 Urmila 1713001075WL022575 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 Urmila MADHYANCHAL GRAMIN BANK(607232)
98 JAWA MP-13-001-075-001/453
(BARETI KALA) 		1713001075NRG24100820230177092 10/08/2023 jaylal kumhar 1713001075WL022583 jaylal kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 jaylalkumhar UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-075-001/479
(BARETI KALA) 		1713001075NRG24100820230177039 10/08/2023 Vimala mishra 1713001075WL022575 Vimala mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 Vimalamishra MADHYANCHAL GRAMIN BANK(607232)
100 JAWA MP-13-001-075-001/48-A
(BARETI KALA) 		1713001075NRG24100820230177094 10/08/2023 Devta devi 1713001075WL022583 Devta devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 Devtadevi MADHYANCHAL GRAMIN BANK(607232)
101 JAWA MP-13-001-075-001/50-B
(BARETI KALA) 		1713001075NRG24100820230177095 10/08/2023 devraj kol 1713001075WL022583 devraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 devrajkol MADHYANCHAL GRAMIN BANK(607232)
102 JAWA MP-13-001-075-001/90
(BARETI KALA) 		1713001075NRG24100820230177099 10/08/2023 PRAMILA DEVI 1713001075WL022583 PRAMILA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732295 PRAMILADEVI MADHYANCHAL GRAMIN BANK(607232)
103 JAWA MP-13-001-076-001/103-B
(BARETI KHURD) 		1713001076NRG24090820230176843 10/08/2023 Sriram mourya 1713001076WL022559 Sriram mourya 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 Srirammourya UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-076-001/243-A
(BARETI KHURD) 		1713001076NRG24090820230176849 10/08/2023 jagmohan kahar 1713001076WL022559 jagmohan kahar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 jagmohankahar MADHYANCHAL GRAMIN BANK(607232)
105 JAWA MP-13-001-076-001/283-B
(BARETI KHURD) 		1713001076NRG24090820230176854 10/08/2023 Rajendr Prasad Upadhyay 1713001076WL022559 Rajendr Prasad Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 RajendrPrasadUpadhyay MADHYANCHAL GRAMIN BANK(607232)
106 JAWA MP-13-001-076-001/293
(BARETI KHURD) 		1713001076NRG24090820230176857 10/08/2023 shakuntala 1713001076WL022559 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 shakuntala MADHYANCHAL GRAMIN BANK(607232)
107 JAWA MP-13-001-076-001/301
(BARETI KHURD) 		1713001076NRG24090820230176861 10/08/2023 Sandeep kumar upadhyay 1713001076WL022559 Sandeep kumar upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 Sandeepkumarupadhyay BANK OF BARODA(606985)
108 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24090820230176869 10/08/2023 shushila devi 1713001076WL022559 shushila devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732295 shushiladevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
109 JAWA MP-13-001-062-002/1776
(BHANIGANWA) 		1713001062NRG24100820230177029 10/08/2023 Shobha Mishra 1713001062WL022574 Shobha Mishra 00602 UBIN0RRBRSG 221 221 Processed 21/08/2023 589732295 ShobhaMishra MADHYANCHAL GRAMIN BANK(607232)
110 JAWA MP-13-001-062-002/1776
(BHANIGANWA) 		1713001062NRG24100820230177027 10/08/2023 Shobha Mishra 1713001062WL022574 Shobha Mishra 00602 UBIN0RRBRSG 221 221 Processed 21/08/2023 589732295 ShobhaMishra MADHYANCHAL GRAMIN BANK(607232)
111 JAWA MP-13-001-076-001/335-A
(BARETI KHURD) 		1713001076NRG24090820230176863 10/08/2023 shabnam upadhyay 1713001076WL022559 shabnam upadhyay 00602 UBIN0RRBRSG 1326 1326 Processed 21/08/2023 589732295 shabnamupadhyay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
112 JAWA MP-13-001-062-002/1768
(BHANIGANWA) 		1713001062NRG24100820230177018 10/08/2023 Atul Kumar Mishra 1713001062WL022574 Atul Kumar Mishra 00703 AIRP0000001 221 221 Processed 21/08/2023 589732295 AtulKumarMishra UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-062-002/1768
(BHANIGANWA) 		1713001062NRG24100820230177019 10/08/2023 Atul Kumar Mishra 1713001062WL022574 Atul Kumar Mishra 00703 AIRP0000001 221 221 Processed 21/08/2023 589732295 AtulKumarMishra UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 118456 118456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_100823APB_FTO_213776 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 JAWA MP1713001_100823APB_FTO_213776 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
3 JAWA MP1713001_100823APB_FTO_213776 State Bank of India SBIN0002844 DABHOURA 37791
4 JAWA MP1713001_100823APB_FTO_213776 Union Bank of India UBIN0539473 JAWA 40001
5 JAWA MP1713001_100823APB_FTO_213776 Union Bank of India UBIN0539473 JAWA   1326
6 JAWA MP1713001_100823APB_FTO_213776 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
7 JAWA MP1713001_100823APB_FTO_213776 Union Bank of India UBIN0564826 ATRAILA 1105
8 JAWA MP1713001_100823APB_FTO_213776 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326
9 JAWA MP1713001_100823APB_FTO_213776 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 17680
10 JAWA MP1713001_100823APB_FTO_213776 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 11050
11 JAWA MP1713001_100823APB_FTO_213776 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 1326
12 JAWA MP1713001_100823APB_FTO_213776 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 442
13 JAWA MP1713001_100823APB_FTO_213776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel