Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_091223APB_FTO_382210
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-13-001-082-002/112
(BHUNGAWN) 		1713001082NRG24091220230314381 09/12/2023 arun 1713001082WL042395 arun 00415 SBIN0002844 2 2 Processed 29/02/2024 462513779 arun FINO PAYMENTS BANK LTD(608001)
2 JAWA MP-13-001-082-002/112
(BHUNGAWN) 		1713001082NRG24091220230314383 09/12/2023 arun 1713001082WL042395 arun 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 arun STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-082-002/140
(BHUNGAWN) 		1713001082NRG24091220230314395 09/12/2023 shiv Kumar majhi 1713001082WL042395 shiv Kumar majhi 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 shivKumarmajhi STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-082-002/177
(BHUNGAWN) 		1713001082NRG24091220230314402 09/12/2023 Sarita singh 1713001082WL042395 Sarita singh 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 Saritasingh STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-082-002/195
(BHUNGAWN) 		1713001082NRG24091220230314406 09/12/2023 shivam 1713001082WL042395 shivam 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 shivam BANK OF BARODA(606985)
6 JAWA MP-13-001-082-002/238
(BHUNGAWN) 		1713001082NRG24091220230314407 09/12/2023 narendra singh 1713001082WL042395 narendra singh 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
7 JAWA MP-13-001-082-002/314
(BHUNGAWN) 		1713001082NRG24091220230314422 09/12/2023 kusumkali 1713001082WL042395 kusumkali 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 kusumkali STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-082-002/314
(BHUNGAWN) 		1713001082NRG24091220230314421 09/12/2023 shivmangal 1713001082WL042395 shivmangal 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 shivmangal STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-082-002/337
(BHUNGAWN) 		1713001082NRG24091220230314433 09/12/2023 RAMNIRANJAN YADAV 1713001082WL042395 RAMNIRANJAN YADAV 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 RAMNIRANJANYADAV STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-082-002/349
(BHUNGAWN) 		1713001082NRG24091220230314443 09/12/2023 Mohan lal majhi 1713001082WL042395 Mohan lal majhi 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 Mohanlalmajhi STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG24091220230314446 09/12/2023 siya vati devi 1713001082WL042395 siya vati devi 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 siyavatidevi STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-082-002/382
(BHUNGAWN) 		1713001082NRG24091220230314472 09/12/2023 usha 1713001082WL042395 usha 00415 SBIN0002844 2 2 Processed 01/03/2024 462513779 usha STATE BANK OF INDIA(508548)
SubTotal 24 24
13 JAWA MP-13-001-082-002/102
(BHUNGAWN) 		1713001082NRG24091220230314377 09/12/2023 BUDDHSEN 1713001082WL042395 BUDDHSEN 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 BUDDHSEN UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-082-002/105
(BHUNGAWN) 		1713001082NRG24091220230314378 09/12/2023 buddhi lal yadav 1713001082WL042395 buddhi lal yadav 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 buddhilalyadav UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-082-002/11
(BHUNGAWN) 		1713001082NRG24091220230314379 09/12/2023 buddhilal 1713001082WL042395 buddhilal 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 buddhilal UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-082-002/11
(BHUNGAWN) 		1713001082NRG24091220230314380 09/12/2023 maharajiya kol 1713001082WL042395 maharajiya kol 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 maharajiyakol UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-082-002/112
(BHUNGAWN) 		1713001082NRG24091220230314382 09/12/2023 nanki 1713001082WL042395 nanki 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 nanki UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-082-002/113
(BHUNGAWN) 		1713001082NRG24091220230314386 09/12/2023 INDRABHAN 1713001082WL042395 INDRABHAN 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 INDRABHAN UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-082-002/113
(BHUNGAWN) 		1713001082NRG24091220230314384 09/12/2023 SIVLAL 1713001082WL042395 SIVLAL 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 SIVLAL UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-082-002/113
(BHUNGAWN) 		1713001082NRG24091220230314385 09/12/2023 SUMITRA 1713001082WL042395 SUMITRA 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 SUMITRA UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG24091220230314387 09/12/2023 shivanand 1713001082WL042395 shivanand 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 shivanand MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG24091220230314388 09/12/2023 tara devi 1713001082WL042395 tara devi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 taradevi STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-082-002/121
(BHUNGAWN) 		1713001082NRG24091220230314389 09/12/2023 ashok kumar manjhi 1713001082WL042395 ashok kumar manjhi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ashokkumarmanjhi UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-082-002/121
(BHUNGAWN) 		1713001082NRG24091220230314390 09/12/2023 sushna devi 1713001082WL042395 sushna devi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 sushnadevi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-082-002/130
(BHUNGAWN) 		1713001082NRG24091220230314392 09/12/2023 nandkisor 1713001082WL042395 nandkisor 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 nandkisor UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-082-002/134
(BHUNGAWN) 		1713001082NRG24091220230314393 09/12/2023 dasharath 1713001082WL042395 dasharath 00468 UBIN0539473 2 2 Processed 29/02/2024 462513779 dasharath FINO PAYMENTS BANK LTD(608001)
27 JAWA MP-13-001-082-002/139
(BHUNGAWN) 		1713001082NRG24091220230314394 09/12/2023 ramadheen 1713001082WL042395 ramadheen 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ramadheen UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-082-002/144
(BHUNGAWN) 		1713001082NRG24091220230314396 09/12/2023 ramkrishna 1713001082WL042395 ramkrishna 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ramkrishna UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-082-002/147
(BHUNGAWN) 		1713001082NRG24091220230314397 09/12/2023 VIJAY KUMAR MANJHI 1713001082WL042395 VIJAY KUMAR MANJHI 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 VIJAYKUMARMANJHI UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-082-002/148
(BHUNGAWN) 		1713001082NRG24091220230314398 09/12/2023 kamlesh kumar majhi 1713001082WL042395 kamlesh kumar majhi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 kamleshkumarmajhi UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-082-002/166
(BHUNGAWN) 		1713001082NRG24091220230314399 09/12/2023 ram sundar majhi 1713001082WL042395 ram sundar majhi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ramsundarmajhi UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-082-002/17
(BHUNGAWN) 		1713001082NRG24091220230314400 09/12/2023 pawan 1713001082WL042395 pawan 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 pawan UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-082-002/184
(BHUNGAWN) 		1713001082NRG24091220230314403 09/12/2023 rajbali singh 1713001082WL042395 rajbali singh 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 rajbalisingh UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-082-002/19
(BHUNGAWN) 		1713001082NRG24091220230314404 09/12/2023 NANDLAL 1713001082WL042395 NANDLAL 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 NANDLAL UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-082-002/195
(BHUNGAWN) 		1713001082NRG24091220230314405 09/12/2023 Brijbhushan 1713001082WL042395 Brijbhushan 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 Brijbhushan UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-082-002/25
(BHUNGAWN) 		1713001082NRG24091220230314409 09/12/2023 rambadan 1713001082WL042395 rambadan 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 rambadan UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-082-002/251
(BHUNGAWN) 		1713001082NRG24091220230314410 09/12/2023 akhilesh 1713001082WL042395 akhilesh 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 akhilesh UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-082-002/261
(BHUNGAWN) 		1713001082NRG24091220230314411 09/12/2023 avinesh 1713001082WL042395 avinesh 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 avinesh UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-082-002/267
(BHUNGAWN) 		1713001082NRG24091220230314412 09/12/2023 arpit 1713001082WL042395 arpit 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 arpit STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-082-002/270
(BHUNGAWN) 		1713001082NRG24091220230314414 09/12/2023 ramsiya 1713001082WL042395 ramsiya 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ramsiya UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-082-002/308
(BHUNGAWN) 		1713001082NRG24091220230314415 09/12/2023 ram manohar kol 1713001082WL042395 ram manohar kol 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 rammanoharkol UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-082-002/308
(BHUNGAWN) 		1713001082NRG24091220230314416 09/12/2023 sukwariya 1713001082WL042395 sukwariya 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 sukwariya STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-082-002/308
(BHUNGAWN) 		1713001082NRG24091220230314417 09/12/2023 surya bhan 1713001082WL042395 surya bhan 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 suryabhan UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-082-002/309
(BHUNGAWN) 		1713001082NRG24091220230314418 09/12/2023 susma 1713001082WL042395 susma 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 susma UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-082-002/311
(BHUNGAWN) 		1713001082NRG24091220230314419 09/12/2023 mauji 1713001082WL042395 mauji 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 mauji UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-082-002/313
(BHUNGAWN) 		1713001082NRG24091220230314420 09/12/2023 Raj kumar basor 1713001082WL042395 Raj kumar basor 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 Rajkumarbasor STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-082-002/32
(BHUNGAWN) 		1713001082NRG24091220230314423 09/12/2023 lallu kol 1713001082WL042395 lallu kol 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 lallukol UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-082-002/32
(BHUNGAWN) 		1713001082NRG24091220230314424 09/12/2023 urmila 1713001082WL042395 urmila 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 urmila UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-082-002/322
(BHUNGAWN) 		1713001082NRG24091220230314425 09/12/2023 vimlesh kol 1713001082WL042395 vimlesh kol 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 vimleshkol UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-082-002/323
(BHUNGAWN) 		1713001082NRG24091220230314426 09/12/2023 MANGAL PRASAD KOL 1713001082WL042395 MANGAL PRASAD KOL 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 MANGALPRASADKOL UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-082-002/331
(BHUNGAWN) 		1713001082NRG24091220230314428 09/12/2023 shivlakhan 1713001082WL042395 shivlakhan 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 shivlakhan UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-082-002/333
(BHUNGAWN) 		1713001082NRG24091220230314429 09/12/2023 rajendra kumar manjhi 1713001082WL042395 rajendra kumar manjhi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 rajendrakumarmanjhi UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-082-002/335
(BHUNGAWN) 		1713001082NRG24091220230314430 09/12/2023 RAJ KUMAR 1713001082WL042395 RAJ KUMAR 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 RAJKUMAR UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-082-002/336
(BHUNGAWN) 		1713001082NRG24091220230314432 09/12/2023 ARCHANA DEVI YADAV 1713001082WL042395 ARCHANA DEVI YADAV 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ARCHANADEVIYADAV STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-082-002/34
(BHUNGAWN) 		1713001082NRG24091220230314434 09/12/2023 BRIJBHAN 1713001082WL042395 BRIJBHAN 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 BRIJBHAN UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-082-002/34
(BHUNGAWN) 		1713001082NRG24091220230314435 09/12/2023 pramila 1713001082WL042395 pramila 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 pramila UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-082-002/343
(BHUNGAWN) 		1713001082NRG24091220230314436 09/12/2023 SURENDRA KUMAR MANJHI 1713001082WL042395 SURENDRA KUMAR MANJHI 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 SURENDRAKUMARMANJHI UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24091220230314437 09/12/2023 sharmila devi 1713001082WL042395 sharmila devi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 sharmiladevi UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-082-002/345
(BHUNGAWN) 		1713001082NRG24091220230314438 09/12/2023 JAGENDRA SEN 1713001082WL042395 JAGENDRA SEN 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 JAGENDRASEN UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-082-002/346
(BHUNGAWN) 		1713001082NRG24091220230314440 09/12/2023 asha devi majhi 1713001082WL042395 asha devi majhi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ashadevimajhi UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-082-002/346
(BHUNGAWN) 		1713001082NRG24091220230314439 09/12/2023 RAMESH KUMAR MANJHI 1713001082WL042395 RAMESH KUMAR MANJHI 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 RAMESHKUMARMANJHI UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-082-002/349
(BHUNGAWN) 		1713001082NRG24091220230314442 09/12/2023 bhagirathi manjhi 1713001082WL042395 bhagirathi manjhi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 bhagirathimanjhi UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-082-002/350
(BHUNGAWN) 		1713001082NRG24091220230314444 09/12/2023 JAGDEESH PRASAD YADAV 1713001082WL042395 JAGDEESH PRASAD YADAV 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 JAGDEESHPRASADYADAV UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG24091220230314445 09/12/2023 RAMDEV SAHU 1713001082WL042395 RAMDEV SAHU 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 RAMDEVSAHU UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-082-002/352
(BHUNGAWN) 		1713001082NRG24091220230314447 09/12/2023 resham lal 1713001082WL042395 resham lal 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 reshamlal UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-082-002/353
(BHUNGAWN) 		1713001082NRG24091220230314448 09/12/2023 sambhudayal tiwari 1713001082WL042395 sambhudayal tiwari 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 sambhudayaltiwari UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-082-002/356
(BHUNGAWN) 		1713001082NRG24091220230314449 09/12/2023 sunita 1713001082WL042395 sunita 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 sunita UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-082-002/357
(BHUNGAWN) 		1713001082NRG24091220230314450 09/12/2023 samaylal manjhi 1713001082WL042395 samaylal manjhi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 samaylalmanjhi UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-082-002/358
(BHUNGAWN) 		1713001082NRG24091220230314451 09/12/2023 saroj 1713001082WL042395 saroj 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 saroj UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-082-002/359
(BHUNGAWN) 		1713001082NRG24091220230314453 09/12/2023 pramila devi 1713001082WL042395 pramila devi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 pramiladevi UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-082-002/361
(BHUNGAWN) 		1713001082NRG24091220230314455 09/12/2023 DEEPAK SINGH 1713001082WL042395 DEEPAK SINGH 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 DEEPAKSINGH UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-082-002/362
(BHUNGAWN) 		1713001082NRG24091220230314456 09/12/2023 INDRABAHADUR SINGH 1713001082WL042395 INDRABAHADUR SINGH 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 INDRABAHADURSINGH UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-082-002/364
(BHUNGAWN) 		1713001082NRG24091220230314459 09/12/2023 rani devi 1713001082WL042395 rani devi 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 ranidevi UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-082-002/365
(BHUNGAWN) 		1713001082NRG24091220230314460 09/12/2023 chhote lal 1713001082WL042395 chhote lal 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 chhotelal UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-082-002/367
(BHUNGAWN) 		1713001082NRG24091220230314461 09/12/2023 rajesh singh 1713001082WL042395 rajesh singh 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 rajeshsingh UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-082-002/368
(BHUNGAWN) 		1713001082NRG24091220230314462 09/12/2023 KAMALBHAN 1713001082WL042395 KAMALBHAN 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 KAMALBHAN UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-082-002/369
(BHUNGAWN) 		1713001082NRG24091220230314463 09/12/2023 shyamvati 1713001082WL042395 shyamvati 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 shyamvati UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-082-002/370
(BHUNGAWN) 		1713001082NRG24091220230314464 09/12/2023 Amit 1713001082WL042395 Amit 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 Amit UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-082-002/372
(BHUNGAWN) 		1713001082NRG24091220230314465 09/12/2023 Mithilesh 1713001082WL042395 Mithilesh 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 Mithilesh UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-082-002/375
(BHUNGAWN) 		1713001082NRG24091220230314466 09/12/2023 rajesh 1713001082WL042395 rajesh 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 rajesh UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-082-002/378
(BHUNGAWN) 		1713001082NRG24091220230314468 09/12/2023 gudiya 1713001082WL042395 gudiya 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 gudiya UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-082-002/379
(BHUNGAWN) 		1713001082NRG24091220230314469 09/12/2023 brijmangal kol 1713001082WL042395 brijmangal kol 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 brijmangalkol UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-082-002/380
(BHUNGAWN) 		1713001082NRG24091220230314470 09/12/2023 santosh kumari 1713001082WL042395 santosh kumari 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 santoshkumari UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-082-002/382
(BHUNGAWN) 		1713001082NRG24091220230314473 09/12/2023 Ganga rani 1713001082WL042395 Ganga rani 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 Gangarani UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-082-002/382
(BHUNGAWN) 		1713001082NRG24091220230314471 09/12/2023 sankh 1713001082WL042395 sankh 00468 UBIN0539473 2 2 Processed 01/03/2024 462513779 sankh UNION BANK OF INDIA(508500)
SubTotal 146 146
86 JAWA MP-13-001-082-002/177
(BHUNGAWN) 		1713001082NRG24091220230314401 09/12/2023 Manoj 1713001082WL042395 Manoj 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462513779 Manoj MADHYANCHAL GRAMIN BANK(607232)
87 JAWA MP-13-001-082-002/347
(BHUNGAWN) 		1713001082NRG24091220230314441 09/12/2023 RAMAVATAR SAHU 1713001082WL042395 RAMAVATAR SAHU 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462513779 RAMAVATARSAHU MADHYANCHAL GRAMIN BANK(607232)
88 JAWA MP-13-001-082-002/358
(BHUNGAWN) 		1713001082NRG24091220230314452 09/12/2023 prakash kumar 1713001082WL042395 prakash kumar 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462513779 prakashkumar MADHYANCHAL GRAMIN BANK(607232)
89 JAWA MP-13-001-082-002/360
(BHUNGAWN) 		1713001082NRG24091220230314454 09/12/2023 shivkumar kol 1713001082WL042395 shivkumar kol 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462513779 shivkumarkol UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-082-002/378
(BHUNGAWN) 		1713001082NRG24091220230314467 09/12/2023 Munni 1713001082WL042395 Munni 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462513779 Munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_091223APB_FTO_382210 State Bank of India SBIN0002844 DABHOURA 24
2 JAWA MP1713001_091223APB_FTO_382210 Union Bank of India UBIN0539473 JAWA 142
3 JAWA MP1713001_091223APB_FTO_382210 Union Bank of India UBIN0539473 JAWA   4
4 JAWA MP1713001_091223APB_FTO_382210 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 10

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