Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_131223APB_FTO_388627
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-13-006-003-010/37236309
(SIWAPURANEWUHA) 		1713006003NRG24131220230324546 13/12/2023 maya pal 1713006003WL043262 maya pal 00045 BARB0REWAXX 2210 2210 Processed 01/03/2024 478143403 mayapal BANK OF BARODA(606985)
SubTotal 2210 2210
2 MAUGANJ MP-13-006-061-001/762-C
(KHAIRA) 		1713006061NRG24121220230323164 13/12/2023 TULSI PATEL 1713006061WL043161 TULSI PATEL 00176 IDIB000D555 1326 1326 Processed 01/03/2024 478143403 TULSIPATEL INDIAN BANK(607105)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-010-003/3196-D
(KANDHAWAR) 		1713006010NRG24131220230324946 13/12/2023 ramkailash saket 1713006010WL043314 ramkailash saket 00176 IDIB000D575 3075 3075 Processed 01/03/2024 478143403 ramkailashsaket INDIAN BANK(607105)
4 MAUGANJ MP-13-006-010-003/4951-D
(KANDHAWAR) 		1713006010NRG24131220230324943 13/12/2023 Uma saket 1713006010WL043312 Uma saket 00176 IDIB000D575 3075 3075 Processed 01/03/2024 478143403 Umasaket FINO PAYMENTS BANK LTD(608001)
5 MAUGANJ MP-13-006-010-003/9654-A
(KANDHAWAR) 		1713006010NRG24131220230324950 13/12/2023 FHOOL VATI GUPTA 1713006010WL043318 FHOOL VATI GUPTA 00176 IDIB000D575 3075 3075 Processed 01/03/2024 478143403 FHOOLVATIGUPTA STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-013-001/99-A
(NAURIYA) 		1713006013NRG24131220230324719 13/12/2023 shivlal saket 1713006013WL043285 shivlal saket 00176 IDIB000D575 952 952 Processed 01/03/2024 478143403 shivlalsaket INDIAN BANK(607105)
7 MAUGANJ MP-13-006-044-001/1340
(DHANAGAN) 		1713006044NRG24121220230323538 13/12/2023 baijnath patel 1713006044WL043180 baijnath patel 00176 IDIB000D575 442 442 Processed 01/03/2024 478143403 baijnathpatel INDIAN BANK(607105)
8 MAUGANJ MP-13-006-044-001/2079
(DHANAGAN) 		1713006044NRG24121220230323390 13/12/2023 kamata patel 1713006044WL043178 kamata patel 00176 IDIB000D575 2 2 Processed 01/03/2024 478143403 kamatapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10621 10621
9 MAUGANJ MP-13-006-082-002/134-D
(Deori Shivmangalsingh) 		1713006082NRG24121220230322990 13/12/2023 KUSUM 1713006082WL043149 KUSUM 00176 IDIB000M669 1326 1326 Processed 01/03/2024 478143403 KUSUM INDIAN BANK(607105)
10 MAUGANJ MP-13-006-082-002/134-D
(Deori Shivmangalsingh) 		1713006082NRG24121220230322989 13/12/2023 OM PRAKASH MISHRA 1713006082WL043149 OM PRAKASH MISHRA 00176 IDIB000M669 1326 1326 Processed 01/03/2024 478143403 OMPRAKASHMISHRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MAUGANJ MP-13-006-013-001/969-A
(NAURIYA) 		1713006013NRG24131220230324713 13/12/2023 ramniranjan sen 1713006013WL043284 ramniranjan sen 00176 IDIB000R509 3094 3094 Processed 01/03/2024 478143403 ramniranjansen INDIAN BANK(607105)
SubTotal 3094 3094
12 MAUGANJ MP-13-006-003-010/37236309
(SIWAPURANEWUHA) 		1713006003NRG24131220230324545 13/12/2023 sharda pal 1713006003WL043262 sharda pal 00415 SBIN0010827 2210 2210 Processed 01/03/2024 478143403 shardapal BANK OF BARODA(606985)
13 MAUGANJ MP-13-006-010-004/5154-D
(KANDHAWAR) 		1713006010NRG24131220230324990 13/12/2023 Rajbhor saket 1713006010WL043323 Rajbhor saket 00415 SBIN0010827 3075 3075 Processed 01/03/2024 478143403 Rajbhorsaket STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-010-005/3826-A
(KANDHAWAR) 		1713006010NRG24131220230324989 13/12/2023 Nirmala 1713006010WL043322 Nirmala 00415 SBIN0010827 3075 3075 Processed 02/03/2024 478143403 Nirmala MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-011-005/332-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24131220230324782 13/12/2023 suraj 1713006011WL043292 suraj 00415 SBIN0010827 3094 3094 Processed 01/03/2024 478143403 suraj STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-044-001/2078
(DHANAGAN) 		1713006044NRG24121220230323389 13/12/2023 Duashiya patel 1713006044WL043178 Duashiya patel 00415 SBIN0010827 2 2 Processed 01/03/2024 478143403 Duashiyapatel STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-044-001/2091
(DHANAGAN) 		1713006044NRG24121220230323811 13/12/2023 RAMNIWASH PATEL 1713006044WL043193 RAMNIWASH PATEL 00415 SBIN0010827 2 2 Processed 01/03/2024 478143403 RAMNIWASHPATEL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 MAUGANJ MP-13-006-044-001/2112
(DHANAGAN) 		1713006044NRG24121220230323813 13/12/2023 samaylal Patel 1713006044WL043193 samaylal Patel 00415 SBIN0010827 2 2 Processed 01/03/2024 478143403 samaylalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAUGANJ MP-13-006-061-001/1010-A
(KHAIRA) 		1713006061NRG24121220230323142 13/12/2023 SATENDRA KUMAR PATEL 1713006061WL043161 SATENDRA KUMAR PATEL 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 SATENDRAKUMARPATEL STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-061-001/1011
(KHAIRA) 		1713006061NRG24121220230323147 13/12/2023 RAJNEESH KUMAR PATEL 1713006061WL043161 RAJNEESH KUMAR PATEL 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 RAJNEESHKUMARPATEL STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-061-001/1016
(KHAIRA) 		1713006061NRG24121220230323149 13/12/2023 rakesh patel 1713006061WL043161 rakesh patel 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 rakeshpatel BANK OF BARODA(606985)
22 MAUGANJ MP-13-006-061-001/227-A
(KHAIRA) 		1713006061NRG24121220230323098 13/12/2023 Prinyanka 1713006061WL043157 Prinyanka 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 Prinyanka STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-061-001/227-A
(KHAIRA) 		1713006061NRG24121220230323097 13/12/2023 Santosh 1713006061WL043157 Santosh 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 Santosh STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-061-001/725
(KHAIRA) 		1713006061NRG24121220230323154 13/12/2023 Ranju 1713006061WL043161 Ranju 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 Ranju STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-061-001/735
(KHAIRA) 		1713006061NRG24121220230323160 13/12/2023 archana 1713006061WL043161 archana 00415 SBIN0010827 1326 1326 Processed 02/03/2024 478143403 archana MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-061-001/858-A
(KHAIRA) 		1713006061NRG24121220230323106 13/12/2023 Rajkali patel 1713006061WL043157 Rajkali patel 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 Rajkalipatel STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-061-001/859-A
(KHAIRA) 		1713006061NRG24121220230323113 13/12/2023 Shubham 1713006061WL043157 Shubham 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 Shubham UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-061-001/987
(KHAIRA) 		1713006061NRG24121220230323172 13/12/2023 Sunita patel 1713006061WL043161 Sunita patel 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 Sunitapatel STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-082-002/135-D
(Deori Shivmangalsingh) 		1713006082NRG24121220230322991 13/12/2023 JAY MISHRA 1713006082WL043149 JAY MISHRA 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 JAYMISHRA INDIAN BANK(607105)
30 MAUGANJ MP-13-006-082-002/135-D
(Deori Shivmangalsingh) 		1713006082NRG24121220230322992 13/12/2023 MANISH 1713006082WL043149 MANISH 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478143403 MANISH INDIAN BANK(607105)
31 MAUGANJ MP-13-006-082-002/9053
(Deori Shivmangalsingh) 		1713006082NRG24131220230325052 13/12/2023 arti badhai 1713006082WL043336 arti badhai 00415 SBIN0010827 2652 2652 Processed 01/03/2024 478143403 artibadhai INDIAN BANK(607105)
32 MAUGANJ MP-13-006-082-002/9058
(Deori Shivmangalsingh) 		1713006082NRG24131220230325053 13/12/2023 Kalpna yadav 1713006082WL043336 Kalpna yadav 00415 SBIN0010827 2652 2652 Processed 01/03/2024 478143403 Kalpnayadav STATE BANK OF INDIA(508548)
SubTotal 32676 32676
33 MAUGANJ MP-13-006-061-001/725
(KHAIRA) 		1713006061NRG24121220230323153 13/12/2023 Manoj 1713006061WL043161 Manoj 00468 UBIN0539741 1326 1326 Processed 01/03/2024 478143403 Manoj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 MAUGANJ MP-13-006-010-003/51
(KANDHAWAR) 		1713006010NRG24131220230324948 13/12/2023 Santosh Saket 1713006010WL043316 Santosh Saket 00468 UBIN0541834 3075 3075 Processed 01/03/2024 478143403 SantoshSaket UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-044-001/2082
(DHANAGAN) 		1713006044NRG24121220230323391 13/12/2023 chandramani mishra 1713006044WL043178 chandramani mishra 00468 UBIN0541834 2 2 Processed 01/03/2024 478143403 chandramanimishra UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-082-002/9043
(Deori Shivmangalsingh) 		1713006082NRG24131220230325051 13/12/2023 premsankar patel 1713006082WL043336 premsankar patel 00468 UBIN0541834 2652 2652 Processed 01/03/2024 478143403 premsankarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5729 5729
37 MAUGANJ MP-13-006-061-001/872
(KHAIRA) 		1713006061NRG24121220230323089 13/12/2023 Deepika 1713006061WL043156 Deepika 00468 UBIN0563137 2652 2652 Processed 01/03/2024 478143403 Deepika UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-061-001/872
(KHAIRA) 		1713006061NRG24121220230323090 13/12/2023 Divyansi 1713006061WL043156 Divyansi 00468 UBIN0563137 2652 2652 Processed 01/03/2024 478143403 Divyansi UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-061-001/872
(KHAIRA) 		1713006061NRG24121220230323088 13/12/2023 Madhulika 1713006061WL043156 Madhulika 00468 UBIN0563137 2652 2652 Processed 01/03/2024 478143403 Madhulika UNION BANK OF INDIA(508500)
SubTotal 7956 7956
40 MAUGANJ MP-13-006-003-010/14-B
(SIWAPURANEWUHA) 		1713006003NRG24131220230324543 13/12/2023 Jagdeesh pal 1713006003WL043262 Jagdeesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478143403 Jagdeeshpal BANK OF BARODA(606985)
41 MAUGANJ MP-13-006-010-002/10
(KANDHAWAR) 		1713006010NRG24131220230324951 13/12/2023 jayram 1713006010WL043319 jayram 00602 SBIN0RRMBGB 3075 3075 Processed 02/03/2024 478143403 jayram MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-010-003/3504-A
(KANDHAWAR) 		1713006010NRG24131220230324988 13/12/2023 Salonne vishwakarma 1713006010WL043321 Salonne vishwakarma 00602 SBIN0RRMBGB 3075 3075 Processed 02/03/2024 478143403 Salonnevishwakarma MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-010-003/5
(KANDHAWAR) 		1713006010NRG24131220230324949 13/12/2023 Sariman 1713006010WL043317 Sariman 00602 SBIN0RRMBGB 3075 3075 Processed 02/03/2024 478143403 Sariman MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-010-004/46
(KANDHAWAR) 		1713006010NRG24131220230324941 13/12/2023 Ranchi 1713006010WL043310 Ranchi 00602 SBIN0RRMBGB 3075 3075 Processed 02/03/2024 478143403 Ranchi MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-010-004/49
(KANDHAWAR) 		1713006010NRG24131220230324942 13/12/2023 RAMNARAYAN 1713006010WL043311 RAMNARAYAN 00602 SBIN0RRMBGB 3075 3075 Processed 02/03/2024 478143403 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-010-004/80
(KANDHAWAR) 		1713006010NRG24131220230324991 13/12/2023 ramadhar 1713006010WL043324 ramadhar 00602 SBIN0RRMBGB 2870 2870 Processed 02/03/2024 478143403 ramadhar MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-013-001/79-A
(NAURIYA) 		1713006013NRG24131220230324711 13/12/2023 ramsalone kol 1713006013WL043284 ramsalone kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478143403 ramsalonekol INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAUGANJ MP-13-006-013-001/944-B
(NAURIYA) 		1713006013NRG24131220230324718 13/12/2023 lakshpati patel 1713006013WL043285 lakshpati patel 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478143403 lakshpatipatel MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-044-001/1063
(DHANAGAN) 		1713006044NRG24121220230323537 13/12/2023 Jailal patel 1713006044WL043180 Jailal patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478143403 Jailalpatel INDIAN BANK(607105)
50 MAUGANJ MP-13-006-044-001/2086
(DHANAGAN) 		1713006044NRG24121220230323392 13/12/2023 CHAURASIYA Patel 1713006044WL043178 CHAURASIYA Patel 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 478143403 CHAURASIYAPatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAUGANJ MP-13-006-044-001/21
(DHANAGAN) 		1713006044NRG24121220230323812 13/12/2023 Chaurasiya 1713006044WL043193 Chaurasiya 00602 SBIN0RRMBGB 2 2 Processed 02/03/2024 478143403 Chaurasiya MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-044-001/235
(DHANAGAN) 		1713006044NRG24121220230323539 13/12/2023 sivram 1713006044WL043180 sivram 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478143403 sivram BANK OF BARODA(606985)
53 MAUGANJ MP-13-006-044-001/27-A
(DHANAGAN) 		1713006044NRG24121220230323540 13/12/2023 MAHENDRA PATEL 1713006044WL043180 MAHENDRA PATEL 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478143403 MAHENDRAPATEL STATE BANK OF INDIA(508548)
54 MAUGANJ MP-13-006-044-001/294
(DHANAGAN) 		1713006044NRG24121220230323814 13/12/2023 satyadev Patel 1713006044WL043193 satyadev Patel 00602 SBIN0RRMBGB 2 2 Processed 02/03/2024 478143403 satyadevPatel MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-044-001/9
(DHANAGAN) 		1713006044NRG24121220230323541 13/12/2023 suneta 1713006044WL043180 suneta 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478143403 suneta BANK OF BARODA(606985)
56 MAUGANJ MP-13-006-044-001/959
(DHANAGAN) 		1713006044NRG24121220230323542 13/12/2023 Mahendramani 1713006044WL043180 Mahendramani 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478143403 Mahendramani MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-061-001/1011
(KHAIRA) 		1713006061NRG24121220230323146 13/12/2023 RAMKARAN PATEL 1713006061WL043161 RAMKARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 RAMKARANPATEL MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-061-001/1016
(KHAIRA) 		1713006061NRG24121220230323148 13/12/2023 Rajkumar patel 1713006061WL043161 Rajkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478143403 Rajkumarpatel INDIAN BANK(607105)
59 MAUGANJ MP-13-006-061-001/108-A
(KHAIRA) 		1713006061NRG24121220230323093 13/12/2023 Brijendra 1713006061WL043157 Brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 Brijendra MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-061-001/688
(KHAIRA) 		1713006061NRG24121220230323099 13/12/2023 Rajmani 1713006061WL043157 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478143403 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAUGANJ MP-13-006-061-001/688
(KHAIRA) 		1713006061NRG24121220230323100 13/12/2023 Upma 1713006061WL043157 Upma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 Upma MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-061-001/735
(KHAIRA) 		1713006061NRG24121220230323159 13/12/2023 Manoj Patel 1713006061WL043161 Manoj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478143403 ManojPatel FINO PAYMENTS BANK LTD(608001)
63 MAUGANJ MP-13-006-061-001/769-C
(KHAIRA) 		1713006061NRG24121220230323166 13/12/2023 KALAWATI 1713006061WL043161 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-061-001/769-C
(KHAIRA) 		1713006061NRG24121220230323165 13/12/2023 Lalbahadur patel 1713006061WL043161 Lalbahadur patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 Lalbahadurpatel MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-061-001/781-B
(KHAIRA) 		1713006061NRG24121220230323104 13/12/2023 vidhaya 1713006061WL043157 vidhaya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 vidhaya MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-061-001/858-A
(KHAIRA) 		1713006061NRG24121220230323105 13/12/2023 Padum patel 1713006061WL043157 Padum patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 Padumpatel MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-061-001/859-A
(KHAIRA) 		1713006061NRG24121220230323112 13/12/2023 Shyamkali 1713006061WL043157 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478143403 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-061-001/881-A
(KHAIRA) 		1713006061NRG24121220230323091 13/12/2023 Devendra Kumar Patel 1713006061WL043156 Devendra Kumar Patel 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478143403 DevendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-061-001/881-A
(KHAIRA) 		1713006061NRG24121220230323092 13/12/2023 Vinay Kumari Patel 1713006061WL043156 Vinay Kumari Patel 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478143403 VinayKumariPatel MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-061-001/987
(KHAIRA) 		1713006061NRG24121220230323171 13/12/2023 shubham 1713006061WL043161 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478143403 shubham STATE BANK OF INDIA(508548)
71 MAUGANJ MP-13-006-082-002/18
(Deori Shivmangalsingh) 		1713006082NRG24121220230323175 13/12/2023 Vimala 1713006082WL043162 Vimala 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478143403 Vimala STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-082-002/40
(Deori Shivmangalsingh) 		1713006082NRG24131220230325049 13/12/2023 Umashankar 1713006082WL043336 Umashankar 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478143403 Umashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53169 53169
Total 120759 120759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_131223APB_FTO_388627 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 MAUGANJ MP1713006_131223APB_FTO_388627 Indian Bank IDIB000D555 Dehra 1326
3 MAUGANJ MP1713006_131223APB_FTO_388627 Indian Bank IDIB000D575 Deotalab 10621
4 MAUGANJ MP1713006_131223APB_FTO_388627 Indian Bank IDIB000M669 Mauganj 2652
5 MAUGANJ MP1713006_131223APB_FTO_388627 Indian Bank IDIB000R509 Raghunathganj 3094
6 MAUGANJ MP1713006_131223APB_FTO_388627 State Bank of India SBIN0010827 MAUGANJ 32676
7 MAUGANJ MP1713006_131223APB_FTO_388627 Union Bank of India UBIN0539741 MANIKWAR 1326
8 MAUGANJ MP1713006_131223APB_FTO_388627 Union Bank of India UBIN0541834 MAUGANJ 5729
9 MAUGANJ MP1713006_131223APB_FTO_388627 Union Bank of India UBIN0563137 NEHRU NAGAR 7956
10 MAUGANJ MP1713006_131223APB_FTO_388627 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9730
11 MAUGANJ MP1713006_131223APB_FTO_388627 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
12 MAUGANJ MP1713006_131223APB_FTO_388627 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 19890
13 MAUGANJ MP1713006_131223APB_FTO_388627 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 7271
14 MAUGANJ MP1713006_131223APB_FTO_388627 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 1326
15 MAUGANJ MP1713006_131223APB_FTO_388627 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 12300

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