Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_110823APB_FTO_215345
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-13-006-003-010/37236309
(SIWAPURANEWUHA) 		1713006000NRG24110820230178222 11/08/2023 maya pal 1713006WL022761 maya pal 00045 BARB0REWAXX 3094 3094 Processed 18/08/2023 589717692 mayapal BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-029-005/51
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178614 11/08/2023 PARWATI MISHRA 1713006029WL022830 PARWATI MISHRA 00045 BARB0REWAXX 1547 1547 Processed 18/08/2023 589717692 PARWATIMISHRA BANK OF BARODA(606985)
SubTotal 4641 4641
3 MAUGANJ MP-13-006-011-004/93
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178358 11/08/2023 RAMBHAJAN 1713006011WL022795 RAMBHAJAN 00165 IBKL0000423 700 700 Processed 18/08/2023 589717692 RAMBHAJAN IDBI BANK(607095)
SubTotal 700 700
4 MAUGANJ MP-13-006-029-005/19
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178601 11/08/2023 salend 1713006029WL022830 salend 00176 IDIB000D575 1547 1547 Processed 18/08/2023 589717692 salend INDIAN BANK(607105)
SubTotal 1547 1547
5 MAUGANJ MP-13-006-029-005/4
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178610 11/08/2023 dwiji 1713006029WL022830 dwiji 00176 IDIB000M669 1547 1547 Processed 18/08/2023 589717692 dwiji INDIAN BANK(607105)
6 MAUGANJ MP-13-006-029-005/79-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178622 11/08/2023 sanjay 1713006029WL022830 sanjay 00176 IDIB000M669 70 70 Processed 18/08/2023 589717692 sanjay FINO PAYMENTS BANK LTD(608001)
7 MAUGANJ MP-13-006-029-005/81-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178628 11/08/2023 neha 1713006029WL022830 neha 00176 IDIB000M669 1547 1547 Processed 18/08/2023 589717692 neha STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-029-005/84-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178635 11/08/2023 URMILA 1713006029WL022830 URMILA 00176 IDIB000M669 1326 1326 Processed 18/08/2023 589717692 URMILA INDIAN BANK(607105)
9 MAUGANJ MP-13-006-029-006/680
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178649 11/08/2023 jitendra singh 1713006029WL022830 jitendra singh 00176 IDIB000M669 1547 1547 Processed 18/08/2023 589717692 jitendrasingh INDIAN BANK(607105)
10 MAUGANJ MP-13-006-029-006/94-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178653 11/08/2023 pushpendra singh 1713006029WL022830 pushpendra singh 00176 IDIB000M669 1547 1547 Processed 18/08/2023 589717692 pushpendrasingh INDIAN BANK(607105)
SubTotal 7584 7584
11 MAUGANJ MP-13-006-008-005/465
(PATAI BISHESAR) 		1713006008NRG24110820230177911 11/08/2023 Shaukhilal kol 1713006008WL022714 Shaukhilal kol 00176 IDIB000R509 2856 2856 Processed 18/08/2023 589717692 Shaukhilalkol INDIAN BANK(607105)
SubTotal 2856 2856
12 MAUGANJ MP-13-006-061-001/115-B
(KHAIRA) 		1713006061NRG24110820230178556 11/08/2023 Manoj Tiwari 1713006061WL022828 Manoj Tiwari 00415 SBIN0004806 252 252 Processed 18/08/2023 589717692 ManojTiwari STATE BANK OF INDIA(508548)
SubTotal 252 252
13 MAUGANJ MP-13-006-003-010/37236309
(SIWAPURANEWUHA) 		1713006000NRG24110820230178221 11/08/2023 sharda pal 1713006WL022761 sharda pal 00415 SBIN0010827 3094 3094 Processed 18/08/2023 589717692 shardapal BANK OF BARODA(606985)
14 MAUGANJ MP-13-006-011-003/213-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178353 11/08/2023 rajkumar 1713006011WL022795 rajkumar 00415 SBIN0010827 2210 2210 Processed 18/08/2023 589717692 rajkumar INDIAN BANK(607105)
15 MAUGANJ MP-13-006-011-004/100
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178355 11/08/2023 budhsen 1713006011WL022795 budhsen 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589717692 budhsen STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-011-004/113
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178357 11/08/2023 DEVKALEE 1713006011WL022795 DEVKALEE 00415 SBIN0010827 2210 2210 Processed 18/08/2023 589717692 DEVKALEE STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-011-004/61
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178360 11/08/2023 SITALIYA 1713006011WL022796 SITALIYA 00415 SBIN0010827 442 442 Processed 18/08/2023 589717692 SITALIYA STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-011-005/155-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178361 11/08/2023 JAGDEESH 1713006011WL022796 JAGDEESH 00415 SBIN0010827 2210 2210 Processed 18/08/2023 589717692 JAGDEESH STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-029-001/51-C
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178579 11/08/2023 LALITA 1713006029WL022830 LALITA 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 LALITA INDIAN BANK(607105)
20 MAUGANJ MP-13-006-029-002/8469
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178585 11/08/2023 rajesh 1713006029WL022830 rajesh 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 rajesh STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-029-002/94
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178589 11/08/2023 janardan 1713006029WL022830 janardan 00415 SBIN0010827 1547 1547 Rejected 18/08/2023 589717692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAUGANJ MP-13-006-029-005/19
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178602 11/08/2023 aradhna 1713006029WL022830 aradhna 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 aradhna STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-029-005/20
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178603 11/08/2023 Anil 1713006029WL022830 Anil 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 Anil UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-029-005/73-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178617 11/08/2023 RAMNIVASH 1713006029WL022830 RAMNIVASH 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 RAMNIVASH STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-029-005/79
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178620 11/08/2023 Anju 1713006029WL022830 Anju 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 Anju STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-029-005/8
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178625 11/08/2023 ARVIND 1713006029WL022830 ARVIND 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 ARVIND STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-029-005/81-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178627 11/08/2023 rajkumar 1713006029WL022830 rajkumar 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 rajkumar STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-029-005/85-C
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178636 11/08/2023 ganesh 1713006029WL022830 ganesh 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 ganesh STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-029-005/99-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178637 11/08/2023 sailendra 1713006029WL022830 sailendra 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 sailendra INDIAN BANK(607105)
30 MAUGANJ MP-13-006-029-006/20-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178642 11/08/2023 ranbahadur 1713006029WL022830 ranbahadur 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 ranbahadur STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-029-006/201
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178643 11/08/2023 ajit 1713006029WL022830 ajit 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 ajit STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-029-006/201
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178644 11/08/2023 nitya 1713006029WL022830 nitya 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 nitya STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-029-006/88-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178651 11/08/2023 kanjlochan 1713006029WL022830 kanjlochan 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 kanjlochan STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-029-006/98-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178657 11/08/2023 aarti singh 1713006029WL022830 aarti singh 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 aartisingh STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-029-006/98-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178656 11/08/2023 prabhakar 1713006029WL022830 prabhakar 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589717692 prabhakar STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-061-001/867
(KHAIRA) 		1713006061NRG24110820230178562 11/08/2023 Sunil 1713006061WL022828 Sunil 00415 SBIN0010827 1989 1989 Processed 18/08/2023 589717692 Sunil STATE BANK OF INDIA(508548)
SubTotal 39780 39780
37 MAUGANJ MP-13-006-011-003/332-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178359 11/08/2023 rajbahore 1713006011WL022796 rajbahore 00468 UBIN0541834 2652 2652 Processed 18/08/2023 589717692 rajbahore UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-011-003/9543
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178354 11/08/2023 raghuveer 1713006011WL022795 raghuveer 00468 UBIN0541834 2210 2210 Processed 18/08/2023 589717692 raghuveer UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-011-004/113
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178356 11/08/2023 tejbali 1713006011WL022795 tejbali 00468 UBIN0541834 2210 2210 Processed 18/08/2023 589717692 tejbali UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-025-002/87
(RAKAREE) 		1713006025NRG24100820230177406 11/08/2023 SHIVSHARAN 1713006025WL022621 SHIVSHARAN 00468 UBIN0541834 663 663 Processed 18/08/2023 589717692 SHIVSHARAN UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-029-002/8469
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178586 11/08/2023 sharmila 1713006029WL022830 sharmila 00468 UBIN0541834 70 70 Processed 18/08/2023 589717692 sharmila UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-029-005/12
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178599 11/08/2023 rajeshwar 1713006029WL022830 rajeshwar 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589717692 rajeshwar UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-029-005/12-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178600 11/08/2023 Hansraj Mishra 1713006029WL022830 Hansraj Mishra 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589717692 HansrajMishra STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-029-005/5
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178612 11/08/2023 munni 1713006029WL022830 munni 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589717692 munni UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-029-005/74-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178619 11/08/2023 MANISHA 1713006029WL022830 MANISHA 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589717692 MANISHA UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-029-005/81-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178630 11/08/2023 MAHENDRA 1713006029WL022830 MAHENDRA 00468 UBIN0541834 1547 1547 Rejected 18/08/2023 589717692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAUGANJ MP-13-006-029-005/82-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178633 11/08/2023 Narayan 1713006029WL022830 Narayan 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589717692 Narayan UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-029-005/84-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178634 11/08/2023 RAMESH 1713006029WL022830 RAMESH 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589717692 RAMESH UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-029-005/9950
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178638 11/08/2023 DHARMENDRA SINGH 1713006029WL022830 DHARMENDRA SINGH 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589717692 DHARMENDRASINGH UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-081-001/235
(BAHERA DABAR) 		1713006081NRG24110820230177870 11/08/2023 sukhnandan 1713006081WL022709 sukhnandan 00468 UBIN0541834 3094 3094 Processed 18/08/2023 589717692 sukhnandan UNION BANK OF INDIA(508500)
SubTotal 23275 23275
51 MAUGANJ MP-13-006-029-006/97-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178654 11/08/2023 diksha 1713006029WL022830 diksha 00468 UBIN0552615 1547 1547 Processed 18/08/2023 589717692 diksha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 MAUGANJ MP-13-006-003-003/37235877
(SIWAPURANEWUHA) 		1713006000NRG24110820230178216 11/08/2023 santosh 1713006WL022761 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717692 santosh MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-003-003/37236277
(SIWAPURANEWUHA) 		1713006000NRG24110820230178292 11/08/2023 Teerath saket 1713006WL022777 Teerath saket 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589717692 Teerathsaket MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-003-003/37238124
(SIWAPURANEWUHA) 		1713006000NRG24110820230178217 11/08/2023 Ramlal 1713006WL022761 Ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717692 Ramlal STATE BANK OF INDIA(508548)
55 MAUGANJ MP-13-006-003-008/34971214
(SIWAPURANEWUHA) 		1713006000NRG24110820230178226 11/08/2023 shvprasad 1713006WL022763 shvprasad 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589717692 shvprasad MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-011-001/510
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178352 11/08/2023 ramkarashawha 1713006011WL022795 ramkarashawha 00602 SBIN0RRMBGB 700 700 Processed 18/08/2023 589717692 ramkarashawha MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-011-004/107
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178363 11/08/2023 Indrabhan 1713006011WL022797 Indrabhan 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589717692 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-011-004/107
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178364 11/08/2023 Kusumkali 1713006011WL022797 Kusumkali 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589717692 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-011-005/555-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24110820230178362 11/08/2023 RAVEND 1713006011WL022796 RAVEND 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589717692 RAVEND STATE BANK OF INDIA(508548)
60 MAUGANJ MP-13-006-029-002/58-A
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178584 11/08/2023 RAKESH KUMAR SAKET 1713006029WL022830 RAKESH KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 RAKESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-029-002/9
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178587 11/08/2023 Ramesh 1713006029WL022830 Ramesh 00602 SBIN0RRMBGB 70 70 Processed 18/08/2023 589717692 Ramesh MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-029-002/94-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178590 11/08/2023 chotelal 1713006029WL022830 chotelal 00602 SBIN0RRMBGB 20 20 Processed 18/08/2023 589717692 chotelal MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-029-004/1
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178591 11/08/2023 dhanindr 1713006029WL022830 dhanindr 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 dhanindr MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-029-004/52
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178593 11/08/2023 masum bano 1713006029WL022830 masum bano 00602 SBIN0RRMBGB 602 602 Processed 18/08/2023 589717692 masumbano MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-029-004/62
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178595 11/08/2023 subrati 1713006029WL022830 subrati 00602 SBIN0RRMBGB 70 70 Processed 18/08/2023 589717692 subrati MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-029-005/8
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178626 11/08/2023 SAVITA 1713006029WL022830 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAUGANJ MP-13-006-029-005/81-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178629 11/08/2023 ARUN 1713006029WL022830 ARUN 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 ARUN MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-029-006/17-C
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178640 11/08/2023 gurupasin 1713006029WL022830 gurupasin 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 gurupasin INDIAN BANK(607105)
69 MAUGANJ MP-13-006-029-006/17-C
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178641 11/08/2023 upama 1713006029WL022830 upama 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 upama MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-029-006/4
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178647 11/08/2023 anijni 1713006029WL022830 anijni 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 anijni MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-029-006/9-B
(BAMURIHA INDRADATTA) 		1713006029NRG24110820230178652 11/08/2023 nelam 1713006029WL022830 nelam 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 nelam STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-059-002/56
(UCHEHARA) 		1713006059NRG24100820230177233 11/08/2023 ramsajivan sahu 1713006059WL022608 ramsajivan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717692 ramsajivansahu MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-061-001/20
(KHAIRA) 		1713006061NRG24110820230178558 11/08/2023 RAJKALI 1713006061WL022828 RAJKALI 00602 SBIN0RRMBGB 252 252 Processed 18/08/2023 589717692 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-061-001/20
(KHAIRA) 		1713006061NRG24110820230178557 11/08/2023 Ramsiya 1713006061WL022828 Ramsiya 00602 SBIN0RRMBGB 252 252 Processed 18/08/2023 589717692 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-061-001/324-D
(KHAIRA) 		1713006061NRG24110820230178559 11/08/2023 Suneeta 1713006061WL022828 Suneeta 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589717692 Suneeta MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-061-001/694
(KHAIRA) 		1713006061NRG24110820230178560 11/08/2023 RAMSUMAN 1713006061WL022828 RAMSUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589717692 RAMSUMAN MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-061-001/705-D
(KHAIRA) 		1713006061NRG24110820230178561 11/08/2023 Surybhan 1713006061WL022828 Surybhan 00602 SBIN0RRMBGB 252 252 Processed 18/08/2023 589717692 Surybhan MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-065-004/19
(GADHAWA) 		1713006065NRG24110820230178795 11/08/2023 motilal singh 1713006065WL022852 motilal singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717692 motilalsingh MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-066-001/271
(SITAPUR) 		1713006066NRG24110820230177683 11/08/2023 mo israil 1713006066WL022688 mo israil 00602 SBIN0RRMBGB 2431 2431 Rejected 18/08/2023 589717692 Aadhaar Number not Mapped to Account Number
80 MAUGANJ MP-13-006-066-001/480
(SITAPUR) 		1713006066NRG24110820230177698 11/08/2023 Banspati 1713006066WL022689 Banspati 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589717692 Banspati MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-066-001/81
(SITAPUR) 		1713006066NRG24110820230177699 11/08/2023 Basantlal patel 1713006066WL022689 Basantlal patel 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589717692 Basantlalpatel UNION BANK OF INDIA(508500)
SubTotal 47523 47523
Total 129705 129705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_110823APB_FTO_215345 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
2 MAUGANJ MP1713006_110823APB_FTO_215345 IDBI Bank IBKL0000423 REWA 700
3 MAUGANJ MP1713006_110823APB_FTO_215345 Indian Bank IDIB000D575 Deotalab 1547
4 MAUGANJ MP1713006_110823APB_FTO_215345 Indian Bank IDIB000M669 Mauganj 7584
5 MAUGANJ MP1713006_110823APB_FTO_215345 Indian Bank IDIB000R509 Raghunathganj 2856
6 MAUGANJ MP1713006_110823APB_FTO_215345 State Bank of India SBIN0004806 GOSALPUR 252
7 MAUGANJ MP1713006_110823APB_FTO_215345 State Bank of India SBIN0010827 MAUGANJ 39780
8 MAUGANJ MP1713006_110823APB_FTO_215345 Union Bank of India UBIN0541834 MAUGANJ 23275
9 MAUGANJ MP1713006_110823APB_FTO_215345 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
10 MAUGANJ MP1713006_110823APB_FTO_215345 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 10166
11 MAUGANJ MP1713006_110823APB_FTO_215345 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6944
12 MAUGANJ MP1713006_110823APB_FTO_215345 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2247
13 MAUGANJ MP1713006_110823APB_FTO_215345 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1547
14 MAUGANJ MP1713006_110823APB_FTO_215345 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1547
15 MAUGANJ MP1713006_110823APB_FTO_215345 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 16453
16 MAUGANJ MP1713006_110823APB_FTO_215345 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 8619

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