Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_260923APB_FTO_290520
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-13-006-009-003/165
(GHORAHA) 		1713006009NRG24260920230232330 26/09/2023 Rajkaran kol 1713006009WL031760 Rajkaran kol 00045 BARB0REWAXX 1400 1400 Processed 09/11/2023 299337310 Rajkarankol INDIAN BANK(607105)
SubTotal 1400 1400
2 MAUGANJ MP-13-006-054-002/103
(BARATI) 		1713006054NRG24260920230232808 26/09/2023 maniraj 1713006054WL031843 maniraj 00176 IDIB000D555 884 884 Processed 09/11/2023 299337310 maniraj MADHYANCHAL GRAMIN BANK(607232)
3 MAUGANJ MP-13-006-054-002/12-A
(BARATI) 		1713006054NRG24260920230232811 26/09/2023 ANSHU 1713006054WL031843 ANSHU 00176 IDIB000D555 884 884 Processed 09/11/2023 299337310 ANSHU INDIAN BANK(607105)
4 MAUGANJ MP-13-006-054-002/12-A
(BARATI) 		1713006054NRG24260920230232810 26/09/2023 KAMLESHWER 1713006054WL031843 KAMLESHWER 00176 IDIB000D555 884 884 Processed 09/11/2023 299337310 KAMLESHWER STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-054-002/419
(BARATI) 		1713006054NRG24260920230232815 26/09/2023 Kanchan 1713006054WL031843 Kanchan 00176 IDIB000D555 884 884 Processed 09/11/2023 299337310 Kanchan INDIAN BANK(607105)
6 MAUGANJ MP-13-006-054-002/422
(BARATI) 		1713006054NRG24260920230232817 26/09/2023 Bhagwan 1713006054WL031843 Bhagwan 00176 IDIB000D555 884 884 Processed 09/11/2023 299337310 Bhagwan INDIAN BANK(607105)
7 MAUGANJ MP-13-006-054-002/488-A
(BARATI) 		1713006054NRG24260920230232829 26/09/2023 Vinay shukla 1713006054WL031843 Vinay shukla 00176 IDIB000D555 884 884 Processed 09/11/2023 299337310 Vinayshukla INDIAN BANK(607105)
SubTotal 5304 5304
8 MAUGANJ MP-13-006-009-006/49
(GHORAHA) 		1713006009NRG24260920230232331 26/09/2023 Brijmohal kol 1713006009WL031760 Brijmohal kol 00415 SBIN0010827 2652 2652 Processed 09/11/2023 299337310 Brijmohalkol STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-009-006/84
(GHORAHA) 		1713006009NRG24260920230232332 26/09/2023 Sunil prasad mishra 1713006009WL031760 Sunil prasad mishra 00415 SBIN0010827 2652 2652 Processed 09/11/2023 299337310 Sunilprasadmishra STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-052-001/201-B
(JHALAWAR) 		1713006052NRG24260920230232305 26/09/2023 Jitendra Kol 1713006052WL031759 Jitendra Kol 00415 SBIN0010827 10 10 Processed 09/11/2023 299337310 JitendraKol RATNAKAR BANK(607393)
11 MAUGANJ MP-13-006-054-002/103
(BARATI) 		1713006054NRG24260920230232809 26/09/2023 yashoda 1713006054WL031843 yashoda 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 yashoda STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-054-002/128-C
(BARATI) 		1713006054NRG24260920230232812 26/09/2023 Rangesh 1713006054WL031843 Rangesh 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Rangesh STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-054-002/421
(BARATI) 		1713006054NRG24260920230232816 26/09/2023 Vedvati 1713006054WL031843 Vedvati 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Vedvati STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-054-002/443
(BARATI) 		1713006054NRG24260920230232823 26/09/2023 Rani 1713006054WL031843 Rani 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Rani UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-054-002/468
(BARATI) 		1713006054NRG24260920230232828 26/09/2023 Rohit 1713006054WL031843 Rohit 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Rohit STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-054-002/503
(BARATI) 		1713006054NRG24260920230232832 26/09/2023 Sushila 1713006054WL031843 Sushila 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Sushila JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 MAUGANJ MP-13-006-054-002/510
(BARATI) 		1713006054NRG24260920230232834 26/09/2023 Shuvam 1713006054WL031843 Shuvam 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Shuvam STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-054-002/511
(BARATI) 		1713006054NRG24260920230232835 26/09/2023 Radhika 1713006054WL031843 Radhika 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Radhika STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-054-002/526-A
(BARATI) 		1713006054NRG24260920230232839 26/09/2023 Siyadulari 1713006054WL031843 Siyadulari 00415 SBIN0010827 884 884 Processed 09/11/2023 299337310 Siyadulari STATE BANK OF INDIA(508548)
SubTotal 13270 13270
20 MAUGANJ MP-13-006-052-001/198-A
(JHALAWAR) 		1713006052NRG24260920230232304 26/09/2023 sanjeev kumar rawat 1713006052WL031759 sanjeev kumar rawat 00468 UBIN0539741 10 10 Processed 09/11/2023 299337310 sanjeevkumarrawat BANK OF BARODA(606985)
21 MAUGANJ MP-13-006-052-001/201-B
(JHALAWAR) 		1713006052NRG24260920230232306 26/09/2023 RANJANA KOL 1713006052WL031759 RANJANA KOL 00468 UBIN0539741 10 10 Processed 09/11/2023 299337310 RANJANAKOL UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-052-001/217-B
(JHALAWAR) 		1713006052NRG24260920230232314 26/09/2023 sunil kumar sahu 1713006052WL031759 sunil kumar sahu 00468 UBIN0539741 10 10 Processed 09/11/2023 299337310 sunilkumarsahu UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-052-001/219-A
(JHALAWAR) 		1713006052NRG24260920230232316 26/09/2023 sudarshan sahu 1713006052WL031759 sudarshan sahu 00468 UBIN0539741 10 10 Processed 09/11/2023 299337310 sudarshansahu UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-052-001/285
(JHALAWAR) 		1713006052NRG24260920230232322 26/09/2023 kusum jaiswal 1713006052WL031759 kusum jaiswal 00468 UBIN0539741 10 10 Processed 09/11/2023 299337310 kusumjaiswal UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-054-002/457-B
(BARATI) 		1713006054NRG24260920230232827 26/09/2023 Prakash mishra 1713006054WL031843 Prakash mishra 00468 UBIN0539741 884 884 Processed 09/11/2023 299337310 Prakashmishra UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-054-002/523
(BARATI) 		1713006054NRG24260920230232837 26/09/2023 Sushama 1713006054WL031843 Sushama 00468 UBIN0539741 884 884 Processed 09/11/2023 299337310 Sushama UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-054-002/529
(BARATI) 		1713006054NRG24260920230232841 26/09/2023 Seeta 1713006054WL031843 Seeta 00468 UBIN0539741 884 884 Processed 09/11/2023 299337310 Seeta UNION BANK OF INDIA(508500)
SubTotal 2702 2702
28 MAUGANJ MP-13-006-009-003/102
(GHORAHA) 		1713006009NRG24260920230232329 26/09/2023 Pramvati 1713006009WL031760 Pramvati 00468 UBIN0541834 3094 3094 Processed 09/11/2023 299337310 Pramvati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 MAUGANJ MP-13-006-021-002/84
(UAMARI MADHAV) 		1713006021NRG24260920230232440 26/09/2023 Ramprasad 1713006021WL031777 Ramprasad 00602 SBIN0RRMBGB 1500 1500 Processed 09/11/2023 299337310 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-052-001/100
(JHALAWAR) 		1713006052NRG24260920230232289 26/09/2023 rajmani 1713006052WL031759 rajmani 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 rajmani MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-052-001/106
(JHALAWAR) 		1713006052NRG24260920230232291 26/09/2023 Parwati 1713006052WL031759 Parwati 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 Parwati MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-052-001/106
(JHALAWAR) 		1713006052NRG24260920230232290 26/09/2023 RAMNIWAS 1713006052WL031759 RAMNIWAS 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 RAMNIWAS INDIAN BANK(607105)
33 MAUGANJ MP-13-006-052-001/109
(JHALAWAR) 		1713006052NRG24260920230232292 26/09/2023 SHRI NIVAS 1713006052WL031759 SHRI NIVAS 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 SHRINIVAS MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24260920230232294 26/09/2023 janki 1713006052WL031759 janki 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 janki MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24260920230232295 26/09/2023 savita 1713006052WL031759 savita 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 savita MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-052-001/112
(JHALAWAR) 		1713006052NRG24260920230232296 26/09/2023 gayadeen 1713006052WL031759 gayadeen 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 gayadeen INDIAN BANK(607105)
37 MAUGANJ MP-13-006-052-001/113
(JHALAWAR) 		1713006052NRG24260920230232297 26/09/2023 garibi prasad 1713006052WL031759 garibi prasad 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 garibiprasad MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-052-001/12
(JHALAWAR) 		1713006052NRG24260920230232299 26/09/2023 gabei prasad kol 1713006052WL031759 gabei prasad kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 gabeiprasadkol MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-052-001/12
(JHALAWAR) 		1713006052NRG24260920230232300 26/09/2023 geeta 1713006052WL031759 geeta 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 geeta MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-052-001/198
(JHALAWAR) 		1713006052NRG24260920230232301 26/09/2023 babulal kol 1713006052WL031759 babulal kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 babulalkol MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-052-001/198
(JHALAWAR) 		1713006052NRG24260920230232303 26/09/2023 kanhaiyalal kol 1713006052WL031759 kanhaiyalal kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 kanhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-052-001/202
(JHALAWAR) 		1713006052NRG24260920230232307 26/09/2023 Vishram kol 1713006052WL031759 Vishram kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 Vishramkol MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-052-001/205-A
(JHALAWAR) 		1713006052NRG24260920230232308 26/09/2023 shrikumar 1713006052WL031759 shrikumar 00602 SBIN0RRMBGB 10 10 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MAUGANJ MP-13-006-052-001/205-A
(JHALAWAR) 		1713006052NRG24260920230232309 26/09/2023 sita 1713006052WL031759 sita 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 sita MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-052-001/205-B
(JHALAWAR) 		1713006052NRG24260920230232311 26/09/2023 Lalita 1713006052WL031759 Lalita 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 Lalita MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-052-001/205-B
(JHALAWAR) 		1713006052NRG24260920230232310 26/09/2023 LALWI KOL 1713006052WL031759 LALWI KOL 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 LALWIKOL MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-052-001/212-B
(JHALAWAR) 		1713006052NRG24260920230232312 26/09/2023 santosh 1713006052WL031759 santosh 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 santosh AXIS BANK(607153)
48 MAUGANJ MP-13-006-052-001/212-B
(JHALAWAR) 		1713006052NRG24260920230232313 26/09/2023 varsha 1713006052WL031759 varsha 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 varsha MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-052-001/219-A
(JHALAWAR) 		1713006052NRG24260920230232315 26/09/2023 sunita sahu 1713006052WL031759 sunita sahu 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 sunitasahu UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24260920230232317 26/09/2023 rimuneya 1713006052WL031759 rimuneya 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 rimuneya STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24260920230232318 26/09/2023 rimuneya 1713006052WL031759 rimuneya 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 rimuneya STATE BANK OF INDIA(508548)
52 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24260920230232319 26/09/2023 rimuneya 1713006052WL031759 rimuneya 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 rimuneya UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-052-001/266
(JHALAWAR) 		1713006052NRG24260920230232320 26/09/2023 Motilal Kushwaha 1713006052WL031759 Motilal Kushwaha 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 MotilalKushwaha MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-052-001/285
(JHALAWAR) 		1713006052NRG24260920230232321 26/09/2023 sumeshwar jaishwal 1713006052WL031759 sumeshwar jaishwal 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 sumeshwarjaishwal MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-052-001/297
(JHALAWAR) 		1713006052NRG24260920230232323 26/09/2023 GOKUL PRASAD 1713006052WL031759 GOKUL PRASAD 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 GOKULPRASAD MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-052-001/298
(JHALAWAR) 		1713006052NRG24260920230232325 26/09/2023 GAYATRI 1713006052WL031759 GAYATRI 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-052-001/36
(JHALAWAR) 		1713006052NRG24260920230232326 26/09/2023 usha 1713006052WL031759 usha 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 usha STATE BANK OF INDIA(508548)
58 MAUGANJ MP-13-006-052-001/37
(JHALAWAR) 		1713006052NRG24260920230232328 26/09/2023 sivkali 1713006052WL031759 sivkali 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 299337310 sivkali STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-054-002/202-A
(BARATI) 		1713006054NRG24260920230232813 26/09/2023 Harshlal 1713006054WL031843 Harshlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Harshlal MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-054-002/23-A
(BARATI) 		1713006054NRG24260920230232814 26/09/2023 Rekha 1713006054WL031843 Rekha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Rekha MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-054-002/426
(BARATI) 		1713006054NRG24260920230232818 26/09/2023 Nandlal 1713006054WL031843 Nandlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Nandlal MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-054-002/428
(BARATI) 		1713006054NRG24260920230232820 26/09/2023 Hridaylal 1713006054WL031843 Hridaylal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Hridaylal MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-054-002/429
(BARATI) 		1713006054NRG24260920230232821 26/09/2023 Rsmdhani 1713006054WL031843 Rsmdhani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Rsmdhani MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-054-002/443
(BARATI) 		1713006054NRG24260920230232822 26/09/2023 Narayan 1713006054WL031843 Narayan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Narayan MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-054-002/45-B
(BARATI) 		1713006054NRG24260920230232825 26/09/2023 PARWATI SAKET 1713006054WL031843 PARWATI SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 PARWATISAKET MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-054-002/455
(BARATI) 		1713006054NRG24260920230232826 26/09/2023 Vikash 1713006054WL031843 Vikash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Vikash UNION BANK OF INDIA(508500)
67 MAUGANJ MP-13-006-054-002/501-A
(BARATI) 		1713006054NRG24260920230232830 26/09/2023 Guiyang Sahu 1713006054WL031843 Guiyang Sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 GuiyangSahu MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-054-002/503
(BARATI) 		1713006054NRG24260920230232831 26/09/2023 Chhotelal 1713006054WL031843 Chhotelal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-054-002/509-A
(BARATI) 		1713006054NRG24260920230232833 26/09/2023 Rajkali 1713006054WL031843 Rajkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Rajkali MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-054-002/526-A
(BARATI) 		1713006054NRG24260920230232838 26/09/2023 Kamalkishor 1713006054WL031843 Kamalkishor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Kamalkishor STATE BANK OF INDIA(508548)
71 MAUGANJ MP-13-006-054-002/529
(BARATI) 		1713006054NRG24260920230232840 26/09/2023 Akhilesh 1713006054WL031843 Akhilesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Akhilesh UNION BANK OF INDIA(508500)
72 MAUGANJ MP-13-006-054-002/568-A
(BARATI) 		1713006054NRG24260920230232842 26/09/2023 Dileep 1713006054WL031843 Dileep 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Dileep MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-054-002/81
(BARATI) 		1713006054NRG24260920230232844 26/09/2023 Manwati 1713006054WL031843 Manwati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Manwati MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-054-002/81
(BARATI) 		1713006054NRG24260920230232843 26/09/2023 Ramcharan 1713006054WL031843 Ramcharan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337310 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-078-001/18-D
(WANPADAR) 		1713006078NRG24260920230232507 26/09/2023 pramod kumar yadav 1713006078WL031791 pramod kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299337310 pramodkumaryadav STATE BANK OF INDIA(508548)
76 MAUGANJ MP-13-006-078-001/334-B
(WANPADAR) 		1713006078NRG24260920230232508 26/09/2023 vinod yadav 1713006078WL031791 vinod yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299337310 vinodyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21238 21238
77 MAUGANJ MP-13-006-054-002/520
(BARATI) 		1713006054NRG24260920230232836 26/09/2023 Foolchandra 1713006054WL031843 Foolchandra 00688 FINO0001446 884 884 Processed 09/11/2023 299337310 Foolchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 47892 47892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_260923APB_FTO_290520 Bank of Baroda BARB0REWAXX REWA, M.P. 1400
2 MAUGANJ MP1713006_260923APB_FTO_290520 Indian Bank IDIB000D555 Dehra 5304
3 MAUGANJ MP1713006_260923APB_FTO_290520 State Bank of India SBIN0010827 MAUGANJ 13270
4 MAUGANJ MP1713006_260923APB_FTO_290520 Union Bank of India UBIN0539741 MANIKWAR 2702
5 MAUGANJ MP1713006_260923APB_FTO_290520 Union Bank of India UBIN0541834 MAUGANJ 3094
6 MAUGANJ MP1713006_260923APB_FTO_290520 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1500
7 MAUGANJ MP1713006_260923APB_FTO_290520 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 13550
8 MAUGANJ MP1713006_260923APB_FTO_290520 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5304
9 MAUGANJ MP1713006_260923APB_FTO_290520 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 884
10 MAUGANJ MP1713006_260923APB_FTO_290520 Fino Payments Bank Ltd FINO0001446 MP RO 884

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