Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_301223APB_FTO_414366
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-13-006-080-003/9-B
(HARRAHA) 		1713006080NRG24301220230365687 30/12/2023 Rajesh Kumar Jaiswal 1713006080WL047786 Rajesh Kumar Jaiswal 00032 UTIB0004123 884 884 Processed 13/03/2024 685454311 RajeshKumarJaiswal UNION BANK OF INDIA(508500)
SubTotal 884 884
2 MAUGANJ MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365438 30/12/2023 Surendra kumar 1713006011WL047765 Surendra kumar 00078 CNRB0005537 1105 1105 Processed 13/03/2024 685454311 Surendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MAUGANJ MP-13-006-038-001/40-A
(MATIYARA) 		1713006038NRG24301220230365833 30/12/2023 nagendra chaturvedi 1713006038WL047797 nagendra chaturvedi 00176 IDIB000D555 2652 2652 Processed 13/03/2024 685454311 nagendrachaturvedi PUNJAB NATIONAL BANK(508568)
4 MAUGANJ MP-13-006-042-001/128-A
(HATAWA SURAIHAN) 		1713006042NRG24301220230365937 30/12/2023 Anita pandey 1713006042WL047819 Anita pandey 00176 IDIB000D555 3094 3094 Processed 13/03/2024 685454311 Anitapandey INDIAN BANK(607105)
5 MAUGANJ MP-13-006-042-001/130
(HATAWA SURAIHAN) 		1713006042NRG24301220230365977 30/12/2023 savitri pandey 1713006042WL047824 savitri pandey 00176 IDIB000D555 3094 3094 Processed 13/03/2024 685454311 savitripandey INDIAN BANK(607105)
6 MAUGANJ MP-13-006-050-003/137
(DIGHAWAR 391) 		1713006050NRG24301220230365673 30/12/2023 shusheela 1713006050WL047784 shusheela 00176 IDIB000D555 2660 2660 Processed 13/03/2024 685454311 shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAUGANJ MP-13-006-050-003/15-A
(DIGHAWAR 391) 		1713006050NRG24301220230365674 30/12/2023 Deepak 1713006050WL047784 Deepak 00176 IDIB000D555 980 980 Processed 13/03/2024 685454311 Deepak INDIAN BANK(607105)
8 MAUGANJ MP-13-006-050-003/96-C
(DIGHAWAR 391) 		1713006050NRG24301220230365675 30/12/2023 Dinesh 1713006050WL047784 Dinesh 00176 IDIB000D555 1400 1400 Processed 13/03/2024 685454311 Dinesh STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-050-003/96-C
(DIGHAWAR 391) 		1713006050NRG24301220230365676 30/12/2023 Sangeeta 1713006050WL047784 Sangeeta 00176 IDIB000D555 1400 1400 Processed 13/03/2024 685454311 Sangeeta INDIAN BANK(607105)
SubTotal 15280 15280
10 MAUGANJ MP-13-006-013-001/957-A
(NAURIYA) 		1713006013NRG24291220230363115 30/12/2023 RAJKUMAR PATEL 1713006013WL047527 RAJKUMAR PATEL 00176 IDIB000D575 3094 3094 Processed 13/03/2024 685454311 RAJKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365421 30/12/2023 PRAMILA DWIVEDI 1713006011WL047765 PRAMILA DWIVEDI 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685454311 PRAMILADWIVEDI INDIAN BANK(607105)
12 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365419 30/12/2023 sunil 1713006011WL047765 sunil 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685454311 sunil INDIAN BANK(607105)
13 MAUGANJ MP-13-006-023-002/2-A
(MAU BAGADARA) 		1713006023NRG24301220230364560 30/12/2023 panna 1713006023WL047703 panna 00176 IDIB000M669 1768 1768 Processed 13/03/2024 685454311 panna MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-023-002/41
(MAU BAGADARA) 		1713006023NRG24301220230364565 30/12/2023 budhsen 1713006023WL047703 budhsen 00176 IDIB000M669 1547 1547 Processed 13/03/2024 685454311 budhsen INDIAN BANK(607105)
15 MAUGANJ MP-13-006-023-002/41
(MAU BAGADARA) 		1713006023NRG24301220230364564 30/12/2023 manju 1713006023WL047703 manju 00176 IDIB000M669 1768 1768 Processed 13/03/2024 685454311 manju INDIAN BANK(607105)
16 MAUGANJ MP-13-006-023-002/6
(MAU BAGADARA) 		1713006023NRG24301220230364570 30/12/2023 Chameli devi 1713006023WL047703 Chameli devi 00176 IDIB000M669 1547 1547 Processed 13/03/2024 685454311 Chamelidevi MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-023-002/6
(MAU BAGADARA) 		1713006023NRG24301220230364569 30/12/2023 sardar 1713006023WL047703 sardar 00176 IDIB000M669 1547 1547 Processed 13/03/2024 685454311 sardar INDIAN BANK(607105)
18 MAUGANJ MP-13-006-038-003/136-A
(MATIYARA) 		1713006038NRG24301220230365835 30/12/2023 Deepak kol 1713006038WL047797 Deepak kol 00176 IDIB000M669 3315 3315 Processed 13/03/2024 685454311 Deepakkol UNION BANK OF INDIA(508500)
SubTotal 13702 13702
19 MAUGANJ MP-13-006-009-006/93
(GHORAHA) 		1713006009NRG24301220230364809 30/12/2023 Pinki kol 1713006009WL047719 Pinki kol 00415 SBIN0010827 3094 3094 Processed 13/03/2024 685454311 Pinkikol MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-011-003/213-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365415 30/12/2023 rajkumar 1713006011WL047765 rajkumar 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685454311 rajkumar INDIAN BANK(607105)
21 MAUGANJ MP-13-006-019-002/4038
(HIDWAR) 		1713006019NRG24301220230365055 30/12/2023 Ramaswarup Sahu 1713006019WL047730 Ramaswarup Sahu 00415 SBIN0010827 3315 3315 Processed 13/03/2024 685454311 RamaswarupSahu STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-023-002/11-A
(MAU BAGADARA) 		1713006023NRG24301220230364559 30/12/2023 archna 1713006023WL047703 archna 00415 SBIN0010827 1768 1768 Processed 13/03/2024 685454311 archna MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-023-002/11-A
(MAU BAGADARA) 		1713006023NRG24301220230364558 30/12/2023 pramod 1713006023WL047703 pramod 00415 SBIN0010827 1547 1547 Processed 13/03/2024 685454311 pramod STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-023-002/4-D
(MAU BAGADARA) 		1713006023NRG24301220230364563 30/12/2023 JAY PRAKASH 1713006023WL047703 JAY PRAKASH 00415 SBIN0010827 1768 1768 Processed 13/03/2024 685454311 JAYPRAKASH STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-038-001/18
(MATIYARA) 		1713006038NRG24301220230365832 30/12/2023 Anil 1713006038WL047797 Anil 00415 SBIN0010827 3315 3315 Processed 13/03/2024 685454311 Anil BANK OF BARODA(606985)
26 MAUGANJ MP-13-006-038-003/13-A
(MATIYARA) 		1713006038NRG24301220230365834 30/12/2023 Rajendra 1713006038WL047797 Rajendra 00415 SBIN0010827 3315 3315 Processed 13/03/2024 685454311 Rajendra STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-050-003/148
(DIGHAWAR 391) 		1713006050NRG24301220230365677 30/12/2023 Kunti shukla 1713006050WL047785 Kunti shukla 00415 SBIN0010827 3094 3094 Processed 13/03/2024 685454311 Kuntishukla STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-050-003/373
(DIGHAWAR 391) 		1713006050NRG24301220230365678 30/12/2023 Meera shukla 1713006050WL047785 Meera shukla 00415 SBIN0010827 3094 3094 Processed 13/03/2024 685454311 Meerashukla STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-080-002/35-B
(HARRAHA) 		1713006080NRG24301220230365682 30/12/2023 Dinesh Singh 1713006080WL047786 Dinesh Singh 00415 SBIN0010827 884 884 Processed 13/03/2024 685454311 DineshSingh KOTAK MAHINDRA BANK LTD(607420)
30 MAUGANJ MP-13-006-080-003/173
(HARRAHA) 		1713006080NRG24301220230365685 30/12/2023 brejnd 1713006080WL047786 brejnd 00415 SBIN0010827 884 884 Processed 13/03/2024 685454311 brejnd STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-082-002/5000
(Deori Shivmangalsingh) 		1713006082NRG24301220230366009 30/12/2023 HITESH KOL 1713006082WL047832 HITESH KOL 00415 SBIN0010827 2450 2450 Processed 13/03/2024 685454311 HITESHKOL STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-082-002/87-D
(Deori Shivmangalsingh) 		1713006082NRG24301220230366008 30/12/2023 Asmita kol 1713006082WL047831 Asmita kol 00415 SBIN0010827 3315 3315 Processed 13/03/2024 685454311 Asmitakol STATE BANK OF INDIA(508548)
SubTotal 32948 32948
33 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365420 30/12/2023 Anil kumar 1713006011WL047765 Anil kumar 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685454311 Anilkumar UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-011-004/93
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365423 30/12/2023 ramkali 1713006011WL047765 ramkali 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685454311 ramkali UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-023-002/10-B
(MAU BAGADARA) 		1713006023NRG24301220230364555 30/12/2023 sandeep 1713006023WL047703 sandeep 00468 UBIN0541834 1768 1768 Processed 13/03/2024 685454311 sandeep STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-023-002/4-C
(MAU BAGADARA) 		1713006023NRG24301220230364562 30/12/2023 triveni 1713006023WL047703 triveni 00468 UBIN0541834 1768 1768 Processed 13/03/2024 685454311 triveni UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-023-003/12-D
(MAU BAGADARA) 		1713006023NRG24301220230364575 30/12/2023 beerendr 1713006023WL047703 beerendr 00468 UBIN0541834 1547 1547 Processed 13/03/2024 685454311 beerendr STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-023-003/12-D
(MAU BAGADARA) 		1713006023NRG24301220230364576 30/12/2023 poonam 1713006023WL047703 poonam 00468 UBIN0541834 1547 1547 Processed 13/03/2024 685454311 poonam MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-080-001/177
(HARRAHA) 		1713006080NRG24301220230365680 30/12/2023 vijaya 1713006080WL047786 vijaya 00468 UBIN0541834 884 884 Processed 13/03/2024 685454311 vijaya UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-080-002/39-C
(HARRAHA) 		1713006080NRG24301220230365683 30/12/2023 Maniraj 1713006080WL047786 Maniraj 00468 UBIN0541834 884 884 Processed 13/03/2024 685454311 Maniraj UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-080-005/204
(HARRAHA) 		1713006080NRG24301220230365699 30/12/2023 mamata 1713006080WL047786 mamata 00468 UBIN0541834 884 884 Processed 13/03/2024 685454311 mamata MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
42 MAUGANJ MP-13-006-080-005/111
(HARRAHA) 		1713006080NRG24301220230365692 30/12/2023 Sangeeta Pandey 1713006080WL047786 Sangeeta Pandey 00468 UBIN0552615 884 884 Processed 13/03/2024 685454311 SangeetaPandey UNION BANK OF INDIA(508500)
SubTotal 884 884
43 MAUGANJ MP-13-006-011-003/5558-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365417 30/12/2023 RAJESH KUMAR SONDHIYA 1713006011WL047765 RAJESH KUMAR SONDHIYA 00468 UBIN0563137 1105 1105 Processed 13/03/2024 685454311 RAJESHKUMARSONDHIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
44 MAUGANJ MP-13-006-011-003/5558-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365416 30/12/2023 MUNNILAL SONDHIYA 1713006011WL047765 MUNNILAL SONDHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685454311 MUNNILALSONDHIYA STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-013-001/51-B
(NAURIYA) 		1713006013NRG24301220230365503 30/12/2023 dilbasua kol 1713006013WL047768 dilbasua kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685454311 dilbasuakol MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-013-001/981
(NAURIYA) 		1713006013NRG24301220230365505 30/12/2023 vachaspati patel 1713006013WL047768 vachaspati patel 00602 SBIN0RRMBGB 2842 2842 Processed 13/03/2024 685454311 vachaspatipatel BANK OF BARODA(606985)
47 MAUGANJ MP-13-006-013-001/987-D
(NAURIYA) 		1713006013NRG24291220230363116 30/12/2023 RAMSHARAN YADAV 1713006013WL047527 RAMSHARAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685454311 RAMSHARANYADAV FINO PAYMENTS BANK LTD(608001)
48 MAUGANJ MP-13-006-023-003/1-A
(MAU BAGADARA) 		1713006023NRG24301220230364572 30/12/2023 rani 1713006023WL047703 rani 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454311 rani MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-023-003/10
(MAU BAGADARA) 		1713006023NRG24301220230364574 30/12/2023 kailash 1713006023WL047703 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454311 kailash MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-023-003/10
(MAU BAGADARA) 		1713006023NRG24301220230364573 30/12/2023 munni 1713006023WL047703 munni 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454311 munni MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-023-004/10-A
(MAU BAGADARA) 		1713006023NRG24301220230364579 30/12/2023 BIHARI 1713006023WL047703 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454311 BIHARI MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-047-001/156
(PANIGANWA) 		1713006047NRG24301220230365646 30/12/2023 CHITHALAL 1713006047WL047778 CHITHALAL 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 CHITHALAL MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-047-001/159
(PANIGANWA) 		1713006047NRG24301220230365752 30/12/2023 KESHAV 1713006047WL047793 KESHAV 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 KESHAV MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-047-001/160
(PANIGANWA) 		1713006047NRG24301220230365668 30/12/2023 shivnath 1713006047WL047781 shivnath 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 shivnath MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-047-001/168
(PANIGANWA) 		1713006047NRG24301220230365665 30/12/2023 ramshya 1713006047WL047780 ramshya 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 ramshya UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-047-001/184
(PANIGANWA) 		1713006047NRG24301220230365666 30/12/2023 keshkali 1713006047WL047780 keshkali 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 keshkali MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-047-001/194
(PANIGANWA) 		1713006047NRG24301220230365642 30/12/2023 munni kol 1713006047WL047777 munni kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 munnikol MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-047-001/300
(PANIGANWA) 		1713006047NRG24301220230365671 30/12/2023 mirau kol 1713006047WL047782 mirau kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 miraukol MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-047-001/340-A
(PANIGANWA) 		1713006047NRG24301220230365643 30/12/2023 rajkumar 1713006047WL047777 rajkumar 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 rajkumar STATE BANK OF INDIA(508548)
60 MAUGANJ MP-13-006-047-001/438
(PANIGANWA) 		1713006047NRG24301220230365667 30/12/2023 ASHOK KOL 1713006047WL047780 ASHOK KOL 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 ASHOKKOL MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-047-001/453
(PANIGANWA) 		1713006047NRG24301220230365669 30/12/2023 kaushal kol 1713006047WL047781 kaushal kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 kaushalkol MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-047-001/53
(PANIGANWA) 		1713006047NRG24301220230365644 30/12/2023 tijiya 1713006047WL047777 tijiya 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 tijiya STATE BANK OF INDIA(508548)
63 MAUGANJ MP-13-006-047-001/6
(PANIGANWA) 		1713006047NRG24301220230365645 30/12/2023 RAMPATI 1713006047WL047777 RAMPATI 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 RAMPATI MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-047-001/65
(PANIGANWA) 		1713006047NRG24301220230365648 30/12/2023 Maiku 1713006047WL047778 Maiku 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 Maiku MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-047-001/82
(PANIGANWA) 		1713006047NRG24301220230365670 30/12/2023 RAMRANGEELE 1713006047WL047781 RAMRANGEELE 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 RAMRANGEELE MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-047-001/868
(PANIGANWA) 		1713006047NRG24301220230365649 30/12/2023 Munnibai 1713006047WL047778 Munnibai 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 Munnibai MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-059-003/105-B
(UCHEHARA) 		1713006059NRG24301220230365924 30/12/2023 leelawati sen 1713006059WL047812 leelawati sen 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 685454311 leelawatisen MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-059-003/13-A
(UCHEHARA) 		1713006059NRG24301220230365923 30/12/2023 ranchi patel 1713006059WL047811 ranchi patel 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 ranchipatel MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-080-003/48-B
(HARRAHA) 		1713006080NRG24301220230365686 30/12/2023 Manwati jaiswal 1713006080WL047786 Manwati jaiswal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454311 Manwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-080-005/115-A
(HARRAHA) 		1713006080NRG24301220230365693 30/12/2023 Narayan Giri 1713006080WL047786 Narayan Giri 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454311 NarayanGiri MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-080-005/117-C
(HARRAHA) 		1713006080NRG24301220230365695 30/12/2023 Lalita 1713006080WL047786 Lalita 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454311 Lalita MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-080-005/176
(HARRAHA) 		1713006080NRG24301220230365698 30/12/2023 arunendra 1713006080WL047786 arunendra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454311 arunendra MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-080-005/410
(HARRAHA) 		1713006080NRG24301220230365700 30/12/2023 sivendar 1713006080WL047786 sivendar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454311 sivendar MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-080-005/43-B
(HARRAHA) 		1713006080NRG24301220230365701 30/12/2023 Babulal 1713006080WL047786 Babulal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454311 Babulal MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-080-005/49
(HARRAHA) 		1713006080NRG24301220230365702 30/12/2023 bahadur kol budvi 1713006080WL047786 bahadur kol budvi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454311 bahadurkolbudvi MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-082-002/87-D
(Deori Shivmangalsingh) 		1713006082NRG24301220230366007 30/12/2023 Sudanshu kol 1713006082WL047831 Sudanshu kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685454311 Sudanshukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82402 82402
77 MAUGANJ MP-13-006-011-004/545-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365422 30/12/2023 SAVITA DWIVEDI 1713006011WL047765 SAVITA DWIVEDI 00602 UBIN0RRBRSG 1105 1105 Processed 13/03/2024 685454311 SAVITADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-023-002/2-A
(MAU BAGADARA) 		1713006023NRG24301220230364561 30/12/2023 suneeta 1713006023WL047703 suneeta 00602 UBIN0RRBRSG 1768 1768 Processed 13/03/2024 685454311 suneeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
79 MAUGANJ MP-13-006-080-002/39-C
(HARRAHA) 		1713006080NRG24301220230365684 30/12/2023 Kushumkali singh 1713006080WL047786 Kushumkali singh 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 Kushumkalisingh FINO PAYMENTS BANK LTD(608001)
80 MAUGANJ MP-13-006-080-004/4
(HARRAHA) 		1713006080NRG24301220230365688 30/12/2023 Geeta Yadav 1713006080WL047786 Geeta Yadav 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 GeetaYadav FINO PAYMENTS BANK LTD(608001)
81 MAUGANJ MP-13-006-080-004/6
(HARRAHA) 		1713006080NRG24301220230365689 30/12/2023 Kushumkali Yadav 1713006080WL047786 Kushumkali Yadav 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 KushumkaliYadav FINO PAYMENTS BANK LTD(608001)
82 MAUGANJ MP-13-006-080-004/7
(HARRAHA) 		1713006080NRG24301220230365690 30/12/2023 Devkali Yadav 1713006080WL047786 Devkali Yadav 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 DevkaliYadav FINO PAYMENTS BANK LTD(608001)
83 MAUGANJ MP-13-006-080-005/100
(HARRAHA) 		1713006080NRG24301220230365691 30/12/2023 raamadhar 1713006080WL047786 raamadhar 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 raamadhar FINO PAYMENTS BANK LTD(608001)
84 MAUGANJ MP-13-006-080-005/117-A
(HARRAHA) 		1713006080NRG24301220230365694 30/12/2023 indrakali singh gond 1713006080WL047786 indrakali singh gond 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 indrakalisinghgond FINO PAYMENTS BANK LTD(608001)
85 MAUGANJ MP-13-006-080-005/172-A
(HARRAHA) 		1713006080NRG24301220230365696 30/12/2023 poonam kol 1713006080WL047786 poonam kol 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 poonamkol FINO PAYMENTS BANK LTD(608001)
86 MAUGANJ MP-13-006-080-005/174-B
(HARRAHA) 		1713006080NRG24301220230365697 30/12/2023 brejesh yadav 1713006080WL047786 brejesh yadav 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 brejeshyadav FINO PAYMENTS BANK LTD(608001)
87 MAUGANJ MP-13-006-080-005/99-B
(HARRAHA) 		1713006080NRG24301220230365704 30/12/2023 Preetu kol 1713006080WL047786 Preetu kol 00688 FINO0001001 884 884 Processed 13/03/2024 685454311 Preetukol FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
88 MAUGANJ MP-13-006-023-003/1-A
(MAU BAGADARA) 		1713006023NRG24301220230364571 30/12/2023 amar nath 1713006023WL047703 amar nath 00697 BKID0MG8054 1547 1547 Processed 13/03/2024 685454311 amarnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 175272 175272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_301223APB_FTO_414366 AXIS BANK UTIB0004123 Saman Tiraha 884
2 MAUGANJ MP1713006_301223APB_FTO_414366 Canara Bank CNRB0005537 SIHORA 1105
3 MAUGANJ MP1713006_301223APB_FTO_414366 Indian Bank IDIB000D555 Dehra 15280
4 MAUGANJ MP1713006_301223APB_FTO_414366 Indian Bank IDIB000D575 Deotalab 3094
5 MAUGANJ MP1713006_301223APB_FTO_414366 Indian Bank IDIB000M669 Mauganj 13702
6 MAUGANJ MP1713006_301223APB_FTO_414366 State Bank of India SBIN0010827 MAUGANJ 32948
7 MAUGANJ MP1713006_301223APB_FTO_414366 Union Bank of India UBIN0541834 MAUGANJ 11492
8 MAUGANJ MP1713006_301223APB_FTO_414366 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
9 MAUGANJ MP1713006_301223APB_FTO_414366 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
10 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 58755
11 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 6188
12 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6851
13 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 4420
14 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 884
15 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 5304
16 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank UBIN0RRBRSG Ghurehta 1768
17 MAUGANJ MP1713006_301223APB_FTO_414366 Madhyanchal Gramin Bank UBIN0RRBRSG Panni 1105
18 MAUGANJ MP1713006_301223APB_FTO_414366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
19 MAUGANJ MP1713006_301223APB_FTO_414366 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1547

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