Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_071223APB_FTO_380457
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-13-006-050-005/18-A
(DIGHAWAR 391) 		1713006050NRG24071220230312009 07/12/2023 rajendr 1713006050WL042139 rajendr 00176 IDIB000D555 1620 1620 Processed 01/03/2024 478152852 rajendr INDIAN BANK(607105)
2 MAUGANJ MP-13-006-079-002/33
(SAREHA) 		1713006079NRG24071220230312042 07/12/2023 RASHIPATI 1713006079WL042143 RASHIPATI 00176 IDIB000D555 1200 1200 Processed 01/03/2024 478152852 RASHIPATI STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-079-004/139-A
(SAREHA) 		1713006079NRG24071220230312103 07/12/2023 Ruveda Bano 1713006079WL042143 Ruveda Bano 00176 IDIB000D555 1200 1200 Processed 01/03/2024 478152852 RuvedaBano INDIAN BANK(607105)
SubTotal 4020 4020
4 MAUGANJ MP-13-006-020-004/111
(BARAYA KALA) 		1713006020NRG24071220230311923 07/12/2023 pooja 1713006020WL042126 pooja 00176 IDIB000M669 1326 1326 Processed 01/03/2024 478152852 pooja UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-020-004/111-A
(BARAYA KALA) 		1713006020NRG24071220230311924 07/12/2023 SHASHIKALA 1713006020WL042126 SHASHIKALA 00176 IDIB000M669 1326 1326 Processed 01/03/2024 478152852 SHASHIKALA INDIAN BANK(607105)
6 MAUGANJ MP-13-006-020-004/80
(BARAYA KALA) 		1713006020NRG24071220230311927 07/12/2023 vikash 1713006020WL042126 vikash 00176 IDIB000M669 1326 1326 Processed 01/03/2024 478152852 vikash INDIAN BANK(607105)
SubTotal 3978 3978
7 MAUGANJ MP-13-006-079-003/94-A
(SAREHA) 		1713006079NRG24071220230312095 07/12/2023 SUNEETA LONIYA 1713006079WL042143 SUNEETA LONIYA 00415 SBIN0001262 1200 1200 Processed 01/03/2024 478152852 SUNEETALONIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 MAUGANJ MP-13-006-020-004/111-C
(BARAYA KALA) 		1713006020NRG24071220230311925 07/12/2023 DEEPA 1713006020WL042126 DEEPA 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478152852 DEEPA BANK OF BARODA(606985)
9 MAUGANJ MP-13-006-079-003/121
(SAREHA) 		1713006079NRG24071220230312064 07/12/2023 Manoj Kol 1713006079WL042143 Manoj Kol 00415 SBIN0010827 1200 1200 Processed 01/03/2024 478152852 ManojKol STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-079-003/238
(SAREHA) 		1713006079NRG24071220230312070 07/12/2023 Mundrika Patel 1713006079WL042143 Mundrika Patel 00415 SBIN0010827 1200 1200 Processed 01/03/2024 478152852 MundrikaPatel UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-079-003/239
(SAREHA) 		1713006079NRG24071220230312072 07/12/2023 ARATI PATEL 1713006079WL042143 ARATI PATEL 00415 SBIN0010827 1200 1200 Processed 01/03/2024 478152852 ARATIPATEL STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-079-004/143
(SAREHA) 		1713006079NRG24071220230312104 07/12/2023 SUSHIL KUMAR PATEL 1713006079WL042143 SUSHIL KUMAR PATEL 00415 SBIN0010827 1200 1200 Processed 01/03/2024 478152852 SUSHILKUMARPATEL STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-079-004/153-A
(SAREHA) 		1713006079NRG24071220230312107 07/12/2023 laxmi narayan patel 1713006079WL042143 laxmi narayan patel 00415 SBIN0010827 1200 1200 Processed 01/03/2024 478152852 laxminarayanpatel STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-079-004/16
(SAREHA) 		1713006079NRG24071220230312108 07/12/2023 NISHA SAKET 1713006079WL042143 NISHA SAKET 00415 SBIN0010827 1200 1200 Processed 01/03/2024 478152852 NISHASAKET STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-079-004/71
(SAREHA) 		1713006079NRG24071220230312119 07/12/2023 MOLAI HARIJAN 1713006079WL042143 MOLAI HARIJAN 00415 SBIN0010827 1200 1200 Processed 01/03/2024 478152852 MOLAIHARIJAN STATE BANK OF INDIA(508548)
SubTotal 9726 9726
16 MAUGANJ MP-13-006-050-005/11-A
(DIGHAWAR 391) 		1713006050NRG24071220230312008 07/12/2023 Mamta 1713006050WL042139 Mamta 00468 UBIN0539741 3315 3315 Processed 01/03/2024 478152852 Mamta INDIAN BANK(607105)
17 MAUGANJ MP-13-006-050-005/11-A
(DIGHAWAR 391) 		1713006050NRG24071220230312007 07/12/2023 Umesh 1713006050WL042139 Umesh 00468 UBIN0539741 3315 3315 Processed 01/03/2024 478152852 Umesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 6630 6630
18 MAUGANJ MP-13-006-020-008/123-D
(BARAYA KALA) 		1713006020NRG24071220230311930 07/12/2023 SURYA 1713006020WL042126 SURYA 00468 UBIN0541834 3536 3536 Processed 01/03/2024 478152852 SURYA UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-079-002/106
(SAREHA) 		1713006079NRG24071220230312032 07/12/2023 kunjbharee 1713006079WL042143 kunjbharee 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 kunjbharee UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-079-002/18
(SAREHA) 		1713006079NRG24071220230312034 07/12/2023 RANNU KOL 1713006079WL042143 RANNU KOL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RANNUKOL UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-079-002/20
(SAREHA) 		1713006079NRG24071220230312035 07/12/2023 Rajvati Yadav 1713006079WL042143 Rajvati Yadav 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RajvatiYadav UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-079-002/20-A
(SAREHA) 		1713006079NRG24071220230312036 07/12/2023 chandrwati 1713006079WL042143 chandrwati 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 chandrwati UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-079-002/23
(SAREHA) 		1713006079NRG24071220230312037 07/12/2023 seetaram 1713006079WL042143 seetaram 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 seetaram UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-079-002/24
(SAREHA) 		1713006079NRG24071220230312039 07/12/2023 manwati 1713006079WL042143 manwati 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 manwati UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-079-002/24
(SAREHA) 		1713006079NRG24071220230312038 07/12/2023 rajrakhan 1713006079WL042143 rajrakhan 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 rajrakhan UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-079-002/61-B
(SAREHA) 		1713006079NRG24071220230312043 07/12/2023 bhimsen 1713006079WL042143 bhimsen 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 bhimsen UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-079-002/62
(SAREHA) 		1713006079NRG24071220230312044 07/12/2023 jayram 1713006079WL042143 jayram 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 jayram UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-079-002/69
(SAREHA) 		1713006079NRG24071220230312045 07/12/2023 rammnohar 1713006079WL042143 rammnohar 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 rammnohar UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-079-002/7-A
(SAREHA) 		1713006079NRG24071220230312046 07/12/2023 RANNU KOL 1713006079WL042143 RANNU KOL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RANNUKOL UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-079-002/71
(SAREHA) 		1713006079NRG24071220230312047 07/12/2023 bhireelal 1713006079WL042143 bhireelal 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 bhireelal UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-079-002/74
(SAREHA) 		1713006079NRG24071220230312048 07/12/2023 KESHARI PRASAD KEWAT 1713006079WL042143 KESHARI PRASAD KEWAT 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 KESHARIPRASADKEWAT STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-079-002/76
(SAREHA) 		1713006079NRG24071220230312049 07/12/2023 chandrwati 1713006079WL042143 chandrwati 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 chandrwati UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-079-002/78
(SAREHA) 		1713006079NRG24071220230312050 07/12/2023 bhyalal 1713006079WL042143 bhyalal 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 bhyalal UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-079-002/85
(SAREHA) 		1713006079NRG24071220230312051 07/12/2023 thakurdeen 1713006079WL042143 thakurdeen 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 thakurdeen UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-079-002/86
(SAREHA) 		1713006079NRG24071220230312052 07/12/2023 budhsen 1713006079WL042143 budhsen 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 budhsen UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-079-002/92-A
(SAREHA) 		1713006079NRG24071220230312054 07/12/2023 munnilal 1713006079WL042143 munnilal 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 munnilal UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-079-002/93
(SAREHA) 		1713006079NRG24071220230312055 07/12/2023 ramraj 1713006079WL042143 ramraj 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 ramraj UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-079-002/97-A
(SAREHA) 		1713006079NRG24071220230312056 07/12/2023 shrinevas 1713006079WL042143 shrinevas 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 shrinevas UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-079-002/97-B
(SAREHA) 		1713006079NRG24071220230312057 07/12/2023 rajbhan 1713006079WL042143 rajbhan 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 rajbhan UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-079-002/99
(SAREHA) 		1713006079NRG24071220230312058 07/12/2023 sunil 1713006079WL042143 sunil 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 sunil UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-079-003/11
(SAREHA) 		1713006079NRG24071220230312060 07/12/2023 surendr 1713006079WL042143 surendr 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 surendr UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-079-003/113
(SAREHA) 		1713006079NRG24071220230312062 07/12/2023 MADHU DEVI BHARTI 1713006079WL042143 MADHU DEVI BHARTI 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 MADHUDEVIBHARTI UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-079-003/113
(SAREHA) 		1713006079NRG24071220230312061 07/12/2023 RATANLAL BHARTI 1713006079WL042143 RATANLAL BHARTI 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RATANLALBHARTI UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-079-003/115
(SAREHA) 		1713006079NRG24071220230312063 07/12/2023 Nageswar giri 1713006079WL042143 Nageswar giri 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 Nageswargiri INDIAN BANK(607105)
45 MAUGANJ MP-13-006-079-003/17
(SAREHA) 		1713006079NRG24071220230312065 07/12/2023 vesalya 1713006079WL042143 vesalya 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 vesalya UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-079-003/17-A
(SAREHA) 		1713006079NRG24071220230312067 07/12/2023 SEETA KOL 1713006079WL042143 SEETA KOL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 SEETAKOL UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-079-003/22
(SAREHA) 		1713006079NRG24071220230312068 07/12/2023 bhireelal 1713006079WL042143 bhireelal 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 bhireelal UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-079-003/229
(SAREHA) 		1713006079NRG24071220230312069 07/12/2023 RAMAKANT KEVAT 1713006079WL042143 RAMAKANT KEVAT 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RAMAKANTKEVAT UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-079-003/238
(SAREHA) 		1713006079NRG24071220230312071 07/12/2023 SHOBHANA PATEL 1713006079WL042143 SHOBHANA PATEL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 SHOBHANAPATEL FINO PAYMENTS BANK LTD(608001)
50 MAUGANJ MP-13-006-079-003/30
(SAREHA) 		1713006079NRG24071220230312074 07/12/2023 Sitaram Bharti 1713006079WL042143 Sitaram Bharti 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 SitaramBharti UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-079-003/40-A
(SAREHA) 		1713006079NRG24071220230312076 07/12/2023 REKHA PATEL 1713006079WL042143 REKHA PATEL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 REKHAPATEL UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-079-003/49-A
(SAREHA) 		1713006079NRG24071220230312077 07/12/2023 USHA YADAV 1713006079WL042143 USHA YADAV 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 USHAYADAV UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-079-003/5
(SAREHA) 		1713006079NRG24071220230312078 07/12/2023 RAMKHELABAN KOL 1713006079WL042143 RAMKHELABAN KOL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RAMKHELABANKOL UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-079-003/5-A
(SAREHA) 		1713006079NRG24071220230312080 07/12/2023 sunita kol 1713006079WL042143 sunita kol 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 sunitakol UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-079-003/5-A
(SAREHA) 		1713006079NRG24071220230312079 07/12/2023 umesh kol 1713006079WL042143 umesh kol 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 umeshkol UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-079-003/50-A
(SAREHA) 		1713006079NRG24071220230312081 07/12/2023 MANGLESWAR YADAV 1713006079WL042143 MANGLESWAR YADAV 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 MANGLESWARYADAV UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-079-003/55
(SAREHA) 		1713006079NRG24071220230312082 07/12/2023 RAM NARESH LONIYA 1713006079WL042143 RAM NARESH LONIYA 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RAMNARESHLONIYA UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-079-003/60
(SAREHA) 		1713006079NRG24071220230312083 07/12/2023 savalal 1713006079WL042143 savalal 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 savalal UNION BANK OF INDIA(508500)
59 MAUGANJ MP-13-006-079-003/73
(SAREHA) 		1713006079NRG24071220230312085 07/12/2023 chandrmani 1713006079WL042143 chandrmani 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 chandrmani INDIAN BANK(607105)
60 MAUGANJ MP-13-006-079-003/73
(SAREHA) 		1713006079NRG24071220230312086 07/12/2023 RAM VATI BHARTI 1713006079WL042143 RAM VATI BHARTI 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RAMVATIBHARTI STATE BANK OF INDIA(508548)
61 MAUGANJ MP-13-006-079-003/73-A
(SAREHA) 		1713006079NRG24071220230312087 07/12/2023 PAWAN KMAR BHARTI 1713006079WL042143 PAWAN KMAR BHARTI 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 PAWANKMARBHARTI UNION BANK OF INDIA(508500)
62 MAUGANJ MP-13-006-079-003/76
(SAREHA) 		1713006079NRG24071220230312088 07/12/2023 radhnjeet 1713006079WL042143 radhnjeet 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 radhnjeet UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-079-003/9
(SAREHA) 		1713006079NRG24071220230312092 07/12/2023 BABULAL KOL 1713006079WL042143 BABULAL KOL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 BABULALKOL UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-079-003/94-A
(SAREHA) 		1713006079NRG24071220230312094 07/12/2023 Dharmendra Loniya 1713006079WL042143 Dharmendra Loniya 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 DharmendraLoniya UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-079-004/10
(SAREHA) 		1713006079NRG24071220230312096 07/12/2023 bharat 1713006079WL042143 bharat 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 bharat UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-079-004/11
(SAREHA) 		1713006079NRG24071220230312099 07/12/2023 SURESH KOL 1713006079WL042143 SURESH KOL 00468 UBIN0541834 1200 1200 Processed 02/03/2024 478152852 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-079-004/133
(SAREHA) 		1713006079NRG24071220230312100 07/12/2023 LAVKUSH PRAJAPATI 1713006079WL042143 LAVKUSH PRAJAPATI 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 LAVKUSHPRAJAPATI UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-079-004/138
(SAREHA) 		1713006079NRG24071220230312101 07/12/2023 mohan 1713006079WL042143 mohan 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 mohan UNION BANK OF INDIA(508500)
69 MAUGANJ MP-13-006-079-004/139
(SAREHA) 		1713006079NRG24071220230312102 07/12/2023 ABDUL RAHEEM 1713006079WL042143 ABDUL RAHEEM 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 ABDULRAHEEM UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-079-004/198-A
(SAREHA) 		1713006079NRG24071220230312109 07/12/2023 LALJI KOL 1713006079WL042143 LALJI KOL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 LALJIKOL UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-079-004/207
(SAREHA) 		1713006079NRG24071220230312110 07/12/2023 RAMNARESH KOL 1713006079WL042143 RAMNARESH KOL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RAMNARESHKOL UNION BANK OF INDIA(508500)
72 MAUGANJ MP-13-006-079-004/229-B
(SAREHA) 		1713006079NRG24071220230312111 07/12/2023 SONAM DEVI PATEL 1713006079WL042143 SONAM DEVI PATEL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 SONAMDEVIPATEL UNION BANK OF INDIA(508500)
73 MAUGANJ MP-13-006-079-004/235
(SAREHA) 		1713006079NRG24071220230312112 07/12/2023 LALITA PATEL 1713006079WL042143 LALITA PATEL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 LALITAPATEL UNION BANK OF INDIA(508500)
74 MAUGANJ MP-13-006-079-004/331-B
(SAREHA) 		1713006079NRG24071220230312113 07/12/2023 RAJBAHOR YADAV 1713006079WL042143 RAJBAHOR YADAV 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 RAJBAHORYADAV UNION BANK OF INDIA(508500)
75 MAUGANJ MP-13-006-079-004/40
(SAREHA) 		1713006079NRG24071220230312114 07/12/2023 ramsajevan 1713006079WL042143 ramsajevan 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 ramsajevan UNION BANK OF INDIA(508500)
76 MAUGANJ MP-13-006-079-004/52
(SAREHA) 		1713006079NRG24071220230312115 07/12/2023 ramkarpal 1713006079WL042143 ramkarpal 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 ramkarpal UNION BANK OF INDIA(508500)
77 MAUGANJ MP-13-006-079-004/67
(SAREHA) 		1713006079NRG24071220230312116 07/12/2023 NEELU NAI 1713006079WL042143 NEELU NAI 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 NEELUNAI UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-079-004/70
(SAREHA) 		1713006079NRG24071220230312118 07/12/2023 CHHOTI SAKET 1713006079WL042143 CHHOTI SAKET 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 CHHOTISAKET UNION BANK OF INDIA(508500)
79 MAUGANJ MP-13-006-079-004/70
(SAREHA) 		1713006079NRG24071220230312117 07/12/2023 panchlal 1713006079WL042143 panchlal 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 panchlal UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-079-004/72
(SAREHA) 		1713006079NRG24071220230312120 07/12/2023 javaharlal Harijan 1713006079WL042143 javaharlal Harijan 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 javaharlalHarijan UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-079-004/94
(SAREHA) 		1713006079NRG24071220230312123 07/12/2023 TEJ BHAN JAISKWAL 1713006079WL042143 TEJ BHAN JAISKWAL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 TEJBHANJAISKWAL UNION BANK OF INDIA(508500)
82 MAUGANJ MP-13-006-079-004/98
(SAREHA) 		1713006079NRG24071220230312124 07/12/2023 rajjabali 1713006079WL042143 rajjabali 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 rajjabali UNION BANK OF INDIA(508500)
83 MAUGANJ MP-13-006-079-007/23
(SAREHA) 		1713006079NRG24071220230312125 07/12/2023 PUSHPA PATEL 1713006079WL042143 PUSHPA PATEL 00468 UBIN0541834 1200 1200 Processed 01/03/2024 478152852 PUSHPAPATEL INDIAN BANK(607105)
SubTotal 81536 81536
84 MAUGANJ MP-13-006-020-004/210-A
(BARAYA KALA) 		1713006020NRG24071220230311926 07/12/2023 SURYA MANI 1713006020WL042126 SURYA MANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478152852 SURYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAUGANJ MP-13-006-079-002/107
(SAREHA) 		1713006079NRG24071220230312033 07/12/2023 indrabhan gujar 1713006079WL042143 indrabhan gujar 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 indrabhangujar MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-079-002/27
(SAREHA) 		1713006079NRG24071220230312040 07/12/2023 chohan 1713006079WL042143 chohan 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 chohan INDIAN BANK(607105)
87 MAUGANJ MP-13-006-079-002/29
(SAREHA) 		1713006079NRG24071220230312041 07/12/2023 INDRABHAN JAISAWAL 1713006079WL042143 INDRABHAN JAISAWAL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 INDRABHANJAISAWAL UNION BANK OF INDIA(508500)
88 MAUGANJ MP-13-006-079-002/9
(SAREHA) 		1713006079NRG24071220230312053 07/12/2023 VEERBHAN KOL 1713006079WL042143 VEERBHAN KOL 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 VEERBHANKOL MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-079-003/100-B
(SAREHA) 		1713006079NRG24071220230312059 07/12/2023 ASHOK KUMAR PATEL 1713006079WL042143 ASHOK KUMAR PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 ASHOKKUMARPATEL UNION BANK OF INDIA(508500)
90 MAUGANJ MP-13-006-079-003/17-A
(SAREHA) 		1713006079NRG24071220230312066 07/12/2023 HIRA MANI ADIVASHI 1713006079WL042143 HIRA MANI ADIVASHI 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 HIRAMANIADIVASHI MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-079-003/30
(SAREHA) 		1713006079NRG24071220230312075 07/12/2023 gaytri 1713006079WL042143 gaytri 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 gaytri UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-079-003/76
(SAREHA) 		1713006079NRG24071220230312089 07/12/2023 rani bharti 1713006079WL042143 rani bharti 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 ranibharti MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-079-003/79-A
(SAREHA) 		1713006079NRG24071220230312090 07/12/2023 RAMJI GUPTA 1713006079WL042143 RAMJI GUPTA 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 RAMJIGUPTA UNION BANK OF INDIA(508500)
94 MAUGANJ MP-13-006-079-003/81-A
(SAREHA) 		1713006079NRG24071220230312091 07/12/2023 nirmala bharti 1713006079WL042143 nirmala bharti 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 nirmalabharti MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-079-003/91
(SAREHA) 		1713006079NRG24071220230312093 07/12/2023 Gulab 1713006079WL042143 Gulab 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 Gulab UNION BANK OF INDIA(508500)
96 MAUGANJ MP-13-006-079-004/102-B
(SAREHA) 		1713006079NRG24071220230312098 07/12/2023 ARCHANA HARIJAN 1713006079WL042143 ARCHANA HARIJAN 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 ARCHANAHARIJAN UNION BANK OF INDIA(508500)
97 MAUGANJ MP-13-006-079-004/102-B
(SAREHA) 		1713006079NRG24071220230312097 07/12/2023 Manoj Saket 1713006079WL042143 Manoj Saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 ManojSaket STATE BANK OF INDIA(508548)
98 MAUGANJ MP-13-006-079-004/143-B
(SAREHA) 		1713006079NRG24071220230312105 07/12/2023 SAVITRI PATEL 1713006079WL042143 SAVITRI PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 SAVITRIPATEL UNION BANK OF INDIA(508500)
99 MAUGANJ MP-13-006-079-004/148
(SAREHA) 		1713006079NRG24071220230312106 07/12/2023 lallu 1713006079WL042143 lallu 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478152852 lallu UNION BANK OF INDIA(508500)
100 MAUGANJ MP-13-006-079-004/72
(SAREHA) 		1713006079NRG24071220230312121 07/12/2023 ramkali 1713006079WL042143 ramkali 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 ramkali MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-079-004/74
(SAREHA) 		1713006079NRG24071220230312122 07/12/2023 yasoda 1713006079WL042143 yasoda 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 yasoda MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-079-007/25
(SAREHA) 		1713006079NRG24071220230312126 07/12/2023 CHHOHAN LAL JAYSWAL 1713006079WL042143 CHHOHAN LAL JAYSWAL 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 CHHOHANLALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
103 MAUGANJ MP-13-006-079-007/6
(SAREHA) 		1713006079NRG24071220230312127 07/12/2023 chhoti jaisawal 1713006079WL042143 chhoti jaisawal 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 chhotijaisawal MADHYANCHAL GRAMIN BANK(607232)
104 MAUGANJ MP-13-006-079-007/9
(SAREHA) 		1713006079NRG24071220230312129 07/12/2023 DASHODIYA PATEL 1713006079WL042143 DASHODIYA PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 DASHODIYAPATEL MADHYANCHAL GRAMIN BANK(607232)
105 MAUGANJ MP-13-006-079-007/9
(SAREHA) 		1713006079NRG24071220230312128 07/12/2023 HEERALAL PATEL 1713006079WL042143 HEERALAL PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478152852 HEERALALPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26526 26526
Total 133616 133616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_071223APB_FTO_380457 Indian Bank IDIB000D555 Dehra 4020
2 MAUGANJ MP1713006_071223APB_FTO_380457 Indian Bank IDIB000M669 Mauganj 3978
3 MAUGANJ MP1713006_071223APB_FTO_380457 State Bank of India SBIN0001262 SIDHI 1200
4 MAUGANJ MP1713006_071223APB_FTO_380457 State Bank of India SBIN0010827 MAUGANJ 9726
5 MAUGANJ MP1713006_071223APB_FTO_380457 Union Bank of India UBIN0539741 MANIKWAR 6630
6 MAUGANJ MP1713006_071223APB_FTO_380457 Union Bank of India UBIN0541834 MAUGANJ 81536
7 MAUGANJ MP1713006_071223APB_FTO_380457 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3726
8 MAUGANJ MP1713006_071223APB_FTO_380457 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 21600
9 MAUGANJ MP1713006_071223APB_FTO_380457 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1200

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