Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_271023APB_FTO_334508
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-13-001-038-001/479
(KHAMHRIYA) 		1713001038NRG24261020230267277 27/10/2023 Anju 1713001038WL037111 Anju 00415 SBIN0002844 1326 1326 Processed 08/11/2023 289321735 Anju STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-086-002/260
(KECHUHA) 		1713001086NRG24261020230266734 27/10/2023 vikash kumar pal 1713001086WL037047 vikash kumar pal 00415 SBIN0002844 884 884 Processed 08/11/2023 289321735 vikashkumarpal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 JAWA MP-13-001-086-002/402
(KECHUHA) 		1713001086NRG24261020230266853 27/10/2023 vivek mishra 1713001086WL037062 vivek mishra 00415 SBIN0003179 884 884 Processed 08/11/2023 289321735 vivekmishra STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-086-002/403
(KECHUHA) 		1713001086NRG24261020230266854 27/10/2023 parikshit 1713001086WL037062 parikshit 00415 SBIN0003179 884 884 Processed 08/11/2023 289321735 parikshit STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 JAWA MP-13-001-038-001/13
(KHAMHRIYA) 		1713001038NRG24261020230267263 27/10/2023 SANGEETA DEVI KOL 1713001038WL037111 SANGEETA DEVI KOL 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289321735 SANGEETADEVIKOL UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-038-001/502-A
(KHAMHRIYA) 		1713001038NRG24261020230267250 27/10/2023 Jitendra singh 1713001038WL037110 Jitendra singh 00468 UBIN0539473 1105 1105 Processed 08/11/2023 289321735 Jitendrasingh UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-038-001/73
(KHAMHRIYA) 		1713001038NRG24261020230267255 27/10/2023 kamlakar 1713001038WL037110 kamlakar 00468 UBIN0539473 1105 1105 Processed 08/11/2023 289321735 kamlakar UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-038-001/9
(KHAMHRIYA) 		1713001038NRG24261020230267257 27/10/2023 RAJOLA 1713001038WL037110 RAJOLA 00468 UBIN0539473 1105 1105 Processed 08/11/2023 289321735 RAJOLA UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-038-001/99-B
(KHAMHRIYA) 		1713001038NRG24261020230267259 27/10/2023 Ramrati charmkar 1713001038WL037110 Ramrati charmkar 00468 UBIN0539473 1105 1105 Processed 08/11/2023 289321735 Ramraticharmkar UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-058-001/29-A
(GARHA_-138) 		1713001058NRG24271020230268041 27/10/2023 Daya Shankar Pandey 1713001058WL037190 Daya Shankar Pandey 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289321735 DayaShankarPandey UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-058-001/770
(GARHA_-138) 		1713001058NRG24271020230268042 27/10/2023 Umashankar pandey 1713001058WL037191 Umashankar pandey 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289321735 Umashankarpandey UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-086-001/154
(KECHUHA) 		1713001086NRG24261020230266700 27/10/2023 ANAND 1713001086WL037047 ANAND 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 ANAND STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-086-001/157-A
(KECHUHA) 		1713001086NRG24261020230266701 27/10/2023 Ranjana 1713001086WL037047 Ranjana 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Ranjana UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-086-001/259
(KECHUHA) 		1713001086NRG24261020230266703 27/10/2023 Kausilya devi pal 1713001086WL037047 Kausilya devi pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Kausilyadevipal INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWA MP-13-001-086-001/259
(KECHUHA) 		1713001086NRG24261020230266702 27/10/2023 Sitaram pal 1713001086WL037047 Sitaram pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Sitarampal BANK OF BARODA(606985)
16 JAWA MP-13-001-086-001/260
(KECHUHA) 		1713001086NRG24261020230266704 27/10/2023 Ramsundar pal 1713001086WL037047 Ramsundar pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Ramsundarpal UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-086-001/260
(KECHUHA) 		1713001086NRG24261020230266705 27/10/2023 Yashoda devi 1713001086WL037047 Yashoda devi 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Yashodadevi UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-086-001/800
(KECHUHA) 		1713001086NRG24261020230266707 27/10/2023 divesh pal 1713001086WL037047 divesh pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 diveshpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWA MP-13-001-086-001/800
(KECHUHA) 		1713001086NRG24261020230266706 27/10/2023 Vashudev 1713001086WL037047 Vashudev 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Vashudev UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-086-001/911
(KECHUHA) 		1713001086NRG24261020230266715 27/10/2023 Vimala devi pandey 1713001086WL037047 Vimala devi pandey 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Vimaladevipandey UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-086-001/915
(KECHUHA) 		1713001086NRG24261020230266716 27/10/2023 kalpna pandey 1713001086WL037047 kalpna pandey 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 kalpnapandey INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWA MP-13-001-086-001/917
(KECHUHA) 		1713001086NRG24261020230266718 27/10/2023 Indra kumar kevat 1713001086WL037047 Indra kumar kevat 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Indrakumarkevat UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-086-001/918
(KECHUHA) 		1713001086NRG24261020230266719 27/10/2023 brijendr kumar kevat 1713001086WL037047 brijendr kumar kevat 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 brijendrkumarkevat UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-086-001/92
(KECHUHA) 		1713001086NRG24261020230266720 27/10/2023 Tripendra 1713001086WL037047 Tripendra 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Tripendra UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-086-001/920
(KECHUHA) 		1713001086NRG24261020230266721 27/10/2023 ramasakha pal 1713001086WL037047 ramasakha pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 ramasakhapal UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-086-001/922
(KECHUHA) 		1713001086NRG24261020230266723 27/10/2023 aneeta devi pal 1713001086WL037047 aneeta devi pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 aneetadevipal UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-086-001/923
(KECHUHA) 		1713001086NRG24261020230266724 27/10/2023 Phoolkali 1713001086WL037047 Phoolkali 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Phoolkali UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-086-001/924
(KECHUHA) 		1713001086NRG24261020230266725 27/10/2023 Kala vati 1713001086WL037047 Kala vati 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Kalavati UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-086-001/925
(KECHUHA) 		1713001086NRG24261020230266726 27/10/2023 Gayatri devi pal 1713001086WL037047 Gayatri devi pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Gayatridevipal UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-086-001/926
(KECHUHA) 		1713001086NRG24261020230266727 27/10/2023 Suresh kumar pandey 1713001086WL037047 Suresh kumar pandey 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Sureshkumarpandey UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-086-001/927
(KECHUHA) 		1713001086NRG24261020230266728 27/10/2023 ramavati 1713001086WL037047 ramavati 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 ramavati UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-086-001/928
(KECHUHA) 		1713001086NRG24261020230266729 27/10/2023 vipin pandey 1713001086WL037047 vipin pandey 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 vipinpandey AXIS BANK(607153)
33 JAWA MP-13-001-086-002/135
(KECHUHA) 		1713001086NRG24261020230266731 27/10/2023 rajrup khatik 1713001086WL037047 rajrup khatik 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 rajrupkhatik UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-086-002/205
(KECHUHA) 		1713001086NRG24261020230266732 27/10/2023 BALMEEK 1713001086WL037047 BALMEEK 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 BALMEEK UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-086-002/238
(KECHUHA) 		1713001086NRG24261020230266733 27/10/2023 kiran 1713001086WL037047 kiran 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 kiran UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-086-002/303
(KECHUHA) 		1713001086NRG24261020230266735 27/10/2023 Sudha devi pal 1713001086WL037047 Sudha devi pal 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Sudhadevipal UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-086-002/401
(KECHUHA) 		1713001086NRG24261020230266852 27/10/2023 balesh kumar mishra 1713001086WL037062 balesh kumar mishra 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 baleshkumarmishra STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-086-002/404
(KECHUHA) 		1713001086NRG24261020230266855 27/10/2023 kalpana 1713001086WL037062 kalpana 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 kalpana UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-086-002/805
(KECHUHA) 		1713001086NRG24261020230266857 27/10/2023 ramnevaj khatik 1713001086WL037062 ramnevaj khatik 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 ramnevajkhatik UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-086-002/805
(KECHUHA) 		1713001086NRG24261020230266856 27/10/2023 ramniranjan khatik 1713001086WL037062 ramniranjan khatik 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 ramniranjankhatik PUNJAB NATIONAL BANK(508568)
41 JAWA MP-13-001-086-002/888
(KECHUHA) 		1713001086NRG24261020230266859 27/10/2023 Kusum kali majhi 1713001086WL037062 Kusum kali majhi 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Kusumkalimajhi UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-086-002/888
(KECHUHA) 		1713001086NRG24261020230266858 27/10/2023 Sachin kumar majhi 1713001086WL037062 Sachin kumar majhi 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 Sachinkumarmajhi UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-086-002/915
(KECHUHA) 		1713001086NRG24261020230266862 27/10/2023 sunil kumar sonkar 1713001086WL037062 sunil kumar sonkar 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 sunilkumarsonkar BANK OF BARODA(606985)
44 JAWA MP-13-001-086-002/927
(KECHUHA) 		1713001086NRG24261020230266863 27/10/2023 gudiya khatik 1713001086WL037062 gudiya khatik 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 gudiyakhatik UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-086-002/929
(KECHUHA) 		1713001086NRG24261020230266864 27/10/2023 ashish kumar sonkar 1713001086WL037062 ashish kumar sonkar 00468 UBIN0539473 884 884 Processed 08/11/2023 289321735 ashishkumarsonkar UNION BANK OF INDIA(508500)
SubTotal 38454 38454
46 JAWA MP-13-001-025-001/192
(BHITAUHA) 		1713001025NRG24271020230268390 27/10/2023 Sandeep dwivedi 1713001025WL037234 Sandeep dwivedi 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289321735 Sandeepdwivedi UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-025-001/192
(BHITAUHA) 		1713001025NRG24271020230268391 27/10/2023 Sunita dwivedi 1713001025WL037234 Sunita dwivedi 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289321735 Sunitadwivedi UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-025-001/222
(BHITAUHA) 		1713001025NRG24271020230268392 27/10/2023 Savita devi 1713001025WL037234 Savita devi 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289321735 Savitadevi UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-025-002/67
(BHITAUHA) 		1713001025NRG24271020230268393 27/10/2023 BHAIRAV PRASAD 1713001025WL037234 BHAIRAV PRASAD 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289321735 BHAIRAVPRASAD UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-025-003/66
(BHITAUHA) 		1713001025NRG24261020230267377 27/10/2023 sabbir mohammad 1713001025WL037119 sabbir mohammad 00468 UBIN0564826 884 884 Processed 08/11/2023 289321735 sabbirmohammad UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-025-003/90
(BHITAUHA) 		1713001025NRG24261020230267378 27/10/2023 Mohammad sikandar 1713001025WL037119 Mohammad sikandar 00468 UBIN0564826 884 884 Processed 08/11/2023 289321735 Mohammadsikandar UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-025-003/91
(BHITAUHA) 		1713001025NRG24261020230267379 27/10/2023 LATIPHUN NISHA 1713001025WL037119 LATIPHUN NISHA 00468 UBIN0564826 884 884 Processed 08/11/2023 289321735 LATIPHUNNISHA UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-025-005/12
(BHITAUHA) 		1713001025NRG24271020230268394 27/10/2023 anita 1713001025WL037234 anita 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289321735 anita UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-025-006/150
(BHITAUHA) 		1713001025NRG24261020230267380 27/10/2023 Akhilesh dwivedi 1713001025WL037119 Akhilesh dwivedi 00468 UBIN0564826 884 884 Processed 08/11/2023 289321735 Akhileshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAWA MP-13-001-025-006/150
(BHITAUHA) 		1713001025NRG24261020230267381 27/10/2023 Sonu devi 1713001025WL037119 Sonu devi 00468 UBIN0564826 884 884 Processed 08/11/2023 289321735 Sonudevi UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-025-006/200
(BHITAUHA) 		1713001025NRG24261020230267382 27/10/2023 Najma Begam 1713001025WL037119 Najma Begam 00468 UBIN0564826 884 884 Processed 08/11/2023 289321735 NajmaBegam UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-025-006/218
(BHITAUHA) 		1713001025NRG24261020230267383 27/10/2023 Madal 1713001025WL037119 Madal 00468 UBIN0564826 884 884 Processed 08/11/2023 289321735 Madal UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-044-002/1
(PARIHARIN PURWA) 		1713001044NRG24271020230268145 27/10/2023 RAMDHARI KOL 1713001044WL037196 RAMDHARI KOL 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289321735 RAMDHARIKOL UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-046-006/9
(ANTARAILA) 		1713001046NRG24261020230266394 27/10/2023 dulli harijan 1713001046WL037025 dulli harijan 00468 UBIN0564826 5 5 Processed 08/11/2023 289321735 dulliharijan UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-046-008/1
(ANTARAILA) 		1713001046NRG24261020230266395 27/10/2023 premlal kewat 1713001046WL037025 premlal kewat 00468 UBIN0564826 5 5 Processed 08/11/2023 289321735 premlalkewat UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-046-008/28
(ANTARAILA) 		1713001046NRG24261020230266396 27/10/2023 umesh kumar vishwakarma 1713001046WL037025 umesh kumar vishwakarma 00468 UBIN0564826 5 5 Processed 08/11/2023 289321735 umeshkumarvishwakarma UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-046-008/30
(ANTARAILA) 		1713001046NRG24261020230266397 27/10/2023 gulbadan vishwakarma 1713001046WL037025 gulbadan vishwakarma 00468 UBIN0564826 5 5 Processed 08/11/2023 289321735 gulbadanvishwakarma UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-046-009/32
(ANTARAILA) 		1713001046NRG24261020230266398 27/10/2023 JAGYANARAYAN KEWAT 1713001046WL037025 JAGYANARAYAN KEWAT 00468 UBIN0564826 400 400 Processed 08/11/2023 289321735 JAGYANARAYANKEWAT UNION BANK OF INDIA(508500)
SubTotal 14564 14564
64 JAWA MP-13-001-038-001/102
(KHAMHRIYA) 		1713001038NRG24261020230267260 27/10/2023 Mangiriya 1713001038WL037111 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
65 JAWA MP-13-001-038-001/103-A
(KHAMHRIYA) 		1713001038NRG24261020230267261 27/10/2023 Jamuna prasad 1713001038WL037111 Jamuna prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Jamunaprasad MADHYANCHAL GRAMIN BANK(607232)
66 JAWA MP-13-001-038-001/13
(KHAMHRIYA) 		1713001038NRG24261020230267262 27/10/2023 Kamlesh kumari kol 1713001038WL037111 Kamlesh kumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Kamleshkumarikol MADHYANCHAL GRAMIN BANK(607232)
67 JAWA MP-13-001-038-001/133
(KHAMHRIYA) 		1713001038NRG24261020230267264 27/10/2023 Ram naresh charmkar 1713001038WL037111 Ram naresh charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Ramnareshcharmkar MADHYANCHAL GRAMIN BANK(607232)
68 JAWA MP-13-001-038-001/142-A
(KHAMHRIYA) 		1713001038NRG24261020230267265 27/10/2023 Ramesh singh 1713001038WL037111 Ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Rameshsingh MADHYANCHAL GRAMIN BANK(607232)
69 JAWA MP-13-001-038-001/20
(KHAMHRIYA) 		1713001038NRG24261020230267266 27/10/2023 ramhit 1713001038WL037111 ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 ramhit MADHYANCHAL GRAMIN BANK(607232)
70 JAWA MP-13-001-038-001/284-A
(KHAMHRIYA) 		1713001038NRG24261020230267267 27/10/2023 Balendra kori 1713001038WL037111 Balendra kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Balendrakori MADHYANCHAL GRAMIN BANK(607232)
71 JAWA MP-13-001-038-001/284-A
(KHAMHRIYA) 		1713001038NRG24261020230267268 27/10/2023 Sunita kori 1713001038WL037111 Sunita kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Sunitakori MADHYANCHAL GRAMIN BANK(607232)
72 JAWA MP-13-001-038-001/35
(KHAMHRIYA) 		1713001038NRG24261020230267269 27/10/2023 RAMJI 1713001038WL037111 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 RAMJI MADHYANCHAL GRAMIN BANK(607232)
73 JAWA MP-13-001-038-001/36-A
(KHAMHRIYA) 		1713001038NRG24261020230267270 27/10/2023 Munni devi 1713001038WL037111 Munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Munnidevi MADHYANCHAL GRAMIN BANK(607232)
74 JAWA MP-13-001-038-001/38
(KHAMHRIYA) 		1713001038NRG24261020230267271 27/10/2023 Archana devi 1713001038WL037111 Archana devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Archanadevi MADHYANCHAL GRAMIN BANK(607232)
75 JAWA MP-13-001-038-001/416-A
(KHAMHRIYA) 		1713001038NRG24261020230267272 27/10/2023 Indrakali kol 1713001038WL037111 Indrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Indrakalikol MADHYANCHAL GRAMIN BANK(607232)
76 JAWA MP-13-001-038-001/42-A
(KHAMHRIYA) 		1713001038NRG24261020230267273 27/10/2023 Rajendra charmkar 1713001038WL037111 Rajendra charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Rajendracharmkar MADHYANCHAL GRAMIN BANK(607232)
77 JAWA MP-13-001-038-001/428
(KHAMHRIYA) 		1713001038NRG24261020230267274 27/10/2023 Archana Charmkar 1713001038WL037111 Archana Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 ArchanaCharmkar UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-038-001/469
(KHAMHRIYA) 		1713001038NRG24261020230267276 27/10/2023 Upma singh 1713001038WL037111 Upma singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Upmasingh MADHYANCHAL GRAMIN BANK(607232)
79 JAWA MP-13-001-038-001/469
(KHAMHRIYA) 		1713001038NRG24261020230267275 27/10/2023 Vijay singh 1713001038WL037111 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Vijaysingh UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-038-001/48-A
(KHAMHRIYA) 		1713001038NRG24261020230267278 27/10/2023 Samar bahadur singh 1713001038WL037111 Samar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Samarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
81 JAWA MP-13-001-038-001/482
(KHAMHRIYA) 		1713001038NRG24261020230267279 27/10/2023 Neeta saket 1713001038WL037111 Neeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289321735 Neetasaket MADHYANCHAL GRAMIN BANK(607232)
82 JAWA MP-13-001-038-001/502-A
(KHAMHRIYA) 		1713001038NRG24261020230267251 27/10/2023 Reeta singh 1713001038WL037110 Reeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289321735 Reetasingh MADHYANCHAL GRAMIN BANK(607232)
83 JAWA MP-13-001-038-001/62
(KHAMHRIYA) 		1713001038NRG24261020230267252 27/10/2023 INDRAKALI 1713001038WL037110 INDRAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289321735 INDRAKALI MADHYANCHAL GRAMIN BANK(607232)
84 JAWA MP-13-001-038-001/72
(KHAMHRIYA) 		1713001038NRG24261020230267253 27/10/2023 beere charmkar 1713001038WL037110 beere charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289321735 beerecharmkar MADHYANCHAL GRAMIN BANK(607232)
85 JAWA MP-13-001-038-001/72
(KHAMHRIYA) 		1713001038NRG24261020230267254 27/10/2023 Samani devi 1713001038WL037110 Samani devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289321735 Samanidevi MADHYANCHAL GRAMIN BANK(607232)
86 JAWA MP-13-001-038-001/76
(KHAMHRIYA) 		1713001038NRG24261020230267256 27/10/2023 shivrajiya charmkar 1713001038WL037110 shivrajiya charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289321735 shivrajiyacharmkar MADHYANCHAL GRAMIN BANK(607232)
87 JAWA MP-13-001-038-001/9-A
(KHAMHRIYA) 		1713001038NRG24261020230267258 27/10/2023 Radha devi varma 1713001038WL037110 Radha devi varma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289321735 Radhadevivarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
88 JAWA MP-13-001-086-002/905
(KECHUHA) 		1713001086NRG24261020230266861 27/10/2023 Kavita devi pal 1713001086WL037062 Kavita devi pal 00688 FINO0001001 884 884 Processed 08/11/2023 289321735 Kavitadevipal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 88378 88378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_271023APB_FTO_334508 State Bank of India SBIN0002844 DABHOURA 2210
2 JAWA MP1713001_271023APB_FTO_334508 State Bank of India SBIN0003179 GEC REWA 1768
3 JAWA MP1713001_271023APB_FTO_334508 Union Bank of India UBIN0539473 JAWA 38454
4 JAWA MP1713001_271023APB_FTO_334508 Union Bank of India UBIN0564826 ATRAILA 14564
5 JAWA MP1713001_271023APB_FTO_334508 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 30498
6 JAWA MP1713001_271023APB_FTO_334508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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