Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_250623APB_FTO_125312
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-13-006-045-001/128-C
(PATAPARA) 		1713006045NRG24230620230082629 25/06/2023 buddhsen sen 1713006045WL008566 buddhsen sen 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591054652 buddhsensen STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-045-001/128-C
(PATAPARA) 		1713006045NRG24230620230082630 25/06/2023 manju sen 1713006045WL008566 manju sen 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591054652 manjusen BANK OF BARODA(606985)
SubTotal 2873 2873
3 MAUGANJ MP-13-006-001-002/129403467
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085577 25/06/2023 ROHNI SHUKLA 1713006001WL008948 ROHNI SHUKLA 00045 BARB0SONKAT 1547 1547 Processed 03/07/2023 591054652 ROHNISHUKLA BANK OF BARODA(606985)
SubTotal 1547 1547
4 MAUGANJ MP-13-006-040-003/10-A
(GODARI AMBIKARAM) 		1713006040NRG24210620230077611 25/06/2023 Taroonendra 1713006040WL007962 Taroonendra 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Taroonendra INDIAN BANK(607105)
5 MAUGANJ MP-13-006-040-003/11-B
(GODARI AMBIKARAM) 		1713006040NRG24210620230077612 25/06/2023 Deenanath Tiwari 1713006040WL007962 Deenanath Tiwari 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 DeenanathTiwari FINO PAYMENTS BANK LTD(608001)
6 MAUGANJ MP-13-006-040-003/150
(GODARI AMBIKARAM) 		1713006040NRG24200620230075956 25/06/2023 Bhupendra 1713006040WL007785 Bhupendra 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Bhupendra STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-040-003/30
(GODARI AMBIKARAM) 		1713006040NRG24200620230075957 25/06/2023 Sami kaushwaha 1713006040WL007785 Sami kaushwaha 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Samikaushwaha INDIAN BANK(607105)
8 MAUGANJ MP-13-006-040-003/30
(GODARI AMBIKARAM) 		1713006040NRG24200620230075958 25/06/2023 Shyamwati 1713006040WL007785 Shyamwati 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Shyamwati INDIAN BANK(607105)
9 MAUGANJ MP-13-006-040-003/66-A
(GODARI AMBIKARAM) 		1713006040NRG24210620230077616 25/06/2023 Suresh Kushwaha 1713006040WL007962 Suresh Kushwaha 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 SureshKushwaha INDIAN BANK(607105)
10 MAUGANJ MP-13-006-040-003/82
(GODARI AMBIKARAM) 		1713006040NRG24200620230075960 25/06/2023 sugriv 1713006040WL007785 sugriv 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 sugriv INDIAN BANK(607105)
11 MAUGANJ MP-13-006-050-001/60
(DIGHAWAR 391) 		1713006050NRG24230620230083781 25/06/2023 Shyamvati pandey 1713006050WL008711 Shyamvati pandey 00176 IDIB000D555 700 700 Processed 03/07/2023 591054652 Shyamvatipandey INDIAN BANK(607105)
12 MAUGANJ MP-13-006-070-008/149
(PATHARAHA N.2) 		1713006070NRG24200620230075062 25/06/2023 Guljhari Pal 1713006070WL007645 Guljhari Pal 00176 IDIB000D555 442 442 Processed 03/07/2023 591054652 GuljhariPal INDIAN BANK(607105)
13 MAUGANJ MP-13-006-072-001/145-A
(BAHERI NANAKAR) 		1713006072NRG24240620230085531 25/06/2023 Adasrh 1713006072WL008945 Adasrh 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Adasrh STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-072-001/15
(BAHERI NANAKAR) 		1713006072NRG24240620230085558 25/06/2023 sheshmani kori 1713006072WL008947 sheshmani kori 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 sheshmanikori INDIAN BANK(607105)
15 MAUGANJ MP-13-006-072-001/15
(BAHERI NANAKAR) 		1713006072NRG24240620230085559 25/06/2023 Suneeta kori 1713006072WL008947 Suneeta kori 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Suneetakori INDIAN BANK(607105)
16 MAUGANJ MP-13-006-072-001/24
(BAHERI NANAKAR) 		1713006072NRG24240620230085533 25/06/2023 Manvati 1713006072WL008945 Manvati 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Manvati INDIAN BANK(607105)
17 MAUGANJ MP-13-006-072-001/24
(BAHERI NANAKAR) 		1713006072NRG24240620230085532 25/06/2023 Samay Lal 1713006072WL008945 Samay Lal 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 SamayLal INDIAN BANK(607105)
18 MAUGANJ MP-13-006-072-001/279
(BAHERI NANAKAR) 		1713006072NRG24240620230085564 25/06/2023 Archana 1713006072WL008947 Archana 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Archana INDIAN BANK(607105)
19 MAUGANJ MP-13-006-072-001/48
(BAHERI NANAKAR) 		1713006072NRG24240620230085537 25/06/2023 Ajurudden Manshuri 1713006072WL008945 Ajurudden Manshuri 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 AjuruddenManshuri INDIAN BANK(607105)
20 MAUGANJ MP-13-006-072-001/48
(BAHERI NANAKAR) 		1713006072NRG24240620230085535 25/06/2023 Anabardin 1713006072WL008945 Anabardin 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 Anabardin STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-072-001/48
(BAHERI NANAKAR) 		1713006072NRG24240620230085536 25/06/2023 VI VI FATIMA 1713006072WL008945 VI VI FATIMA 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 VIVIFATIMA INDIAN BANK(607105)
22 MAUGANJ MP-13-006-072-001/66
(BAHERI NANAKAR) 		1713006072NRG24240620230085541 25/06/2023 meena 1713006072WL008945 meena 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 meena INDIAN BANK(607105)
23 MAUGANJ MP-13-006-072-001/66
(BAHERI NANAKAR) 		1713006072NRG24240620230085540 25/06/2023 rajesh kol 1713006072WL008945 rajesh kol 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 rajeshkol INDIAN BANK(607105)
24 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24240620230085543 25/06/2023 Panchvati Tripathi 1713006072WL008945 Panchvati Tripathi 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 PanchvatiTripathi INDIAN BANK(607105)
25 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24240620230085542 25/06/2023 Ramshushil Tripathi 1713006072WL008945 Ramshushil Tripathi 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 RamshushilTripathi INDIAN BANK(607105)
26 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24240620230085544 25/06/2023 Sudha Tripathi 1713006072WL008945 Sudha Tripathi 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054652 SudhaTripathi INDIAN BANK(607105)
27 MAUGANJ MP-13-006-072-003/88
(BAHERI NANAKAR) 		1713006072NRG24240620230085572 25/06/2023 Leelavati 1713006072WL008947 Leelavati 00176 IDIB000D555 1105 1105 Processed 03/07/2023 591054652 Leelavati INDIAN BANK(607105)
28 MAUGANJ MP-13-006-072-003/88
(BAHERI NANAKAR) 		1713006072NRG24240620230085574 25/06/2023 SHIVENDRA CHATURVEDI 1713006072WL008947 SHIVENDRA CHATURVEDI 00176 IDIB000D555 1105 1105 Processed 03/07/2023 591054652 SHIVENDRACHATURVEDI INDIAN BANK(607105)
29 MAUGANJ MP-13-006-072-003/88-A
(BAHERI NANAKAR) 		1713006072NRG24240620230085575 25/06/2023 Vaisnavi 1713006072WL008947 Vaisnavi 00176 IDIB000D555 1105 1105 Processed 03/07/2023 591054652 Vaisnavi INDIAN BANK(607105)
SubTotal 32303 32303
30 MAUGANJ MP-13-006-045-001/118-A
(PATAPARA) 		1713006045NRG24230620230082628 25/06/2023 Rajkali kol 1713006045WL008566 Rajkali kol 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 Rajkalikol INDIAN BANK(607105)
31 MAUGANJ MP-13-006-045-001/118-A
(PATAPARA) 		1713006045NRG24230620230082627 25/06/2023 Veerbal lol IP 1713006045WL008566 Veerbal lol IP 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 VeerballolIP BANK OF BARODA(606985)
32 MAUGANJ MP-13-006-045-001/143-A
(PATAPARA) 		1713006045NRG24230620230082633 25/06/2023 gulabkali yadav 1713006045WL008566 gulabkali yadav 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 gulabkaliyadav INDIAN BANK(607105)
33 MAUGANJ MP-13-006-045-001/193
(PATAPARA) 		1713006045NRG24230620230082638 25/06/2023 Deepkali yadav 1713006045WL008566 Deepkali yadav 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 Deepkaliyadav INDIAN BANK(607105)
34 MAUGANJ MP-13-006-045-001/257
(PATAPARA) 		1713006045NRG24230620230082640 25/06/2023 kalavati yadav 1713006045WL008566 kalavati yadav 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 kalavatiyadav INDIAN BANK(607105)
35 MAUGANJ MP-13-006-045-001/532-A
(PATAPARA) 		1713006045NRG24230620230082650 25/06/2023 Phoolvati dwivedi 1713006045WL008566 Phoolvati dwivedi 00176 IDIB000D575 1326 1326 Processed 03/07/2023 591054652 Phoolvatidwivedi INDIAN BANK(607105)
36 MAUGANJ MP-13-006-045-001/533-B
(PATAPARA) 		1713006045NRG24230620230082652 25/06/2023 GEETA DWIVEDI 1713006045WL008566 GEETA DWIVEDI 00176 IDIB000D575 1326 1326 Processed 03/07/2023 591054652 GEETADWIVEDI INDIAN BANK(607105)
37 MAUGANJ MP-13-006-045-001/617-A
(PATAPARA) 		1713006045NRG24230620230082658 25/06/2023 ARCHANA YADAV 1713006045WL008566 ARCHANA YADAV 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 ARCHANAYADAV STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-045-001/617-A
(PATAPARA) 		1713006045NRG24230620230082657 25/06/2023 RAMESH YADAV 1713006045WL008566 RAMESH YADAV 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 RAMESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAUGANJ MP-13-006-045-001/618-A
(PATAPARA) 		1713006045NRG24230620230082659 25/06/2023 NIRMALA YADAV 1713006045WL008566 NIRMALA YADAV 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 NIRMALAYADAV INDIAN BANK(607105)
40 MAUGANJ MP-13-006-045-001/619-A
(PATAPARA) 		1713006045NRG24230620230082661 25/06/2023 bitol yadav 1713006045WL008566 bitol yadav 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 bitolyadav INDIAN BANK(607105)
41 MAUGANJ MP-13-006-045-001/901
(PATAPARA) 		1713006045NRG24230620230082669 25/06/2023 Gudiya Devi yadav 1713006045WL008566 Gudiya Devi yadav 00176 IDIB000D575 1547 1547 Processed 03/07/2023 591054652 GudiyaDeviyadav INDIAN BANK(607105)
SubTotal 18122 18122
42 MAUGANJ MP-13-006-017-001/1271
(MUDARIYA CHAUBAN) 		1713006017NRG24190620230073470 25/06/2023 KAMLESH PRAJAPATI 1713006017WL007476 KAMLESH PRAJAPATI 00176 IDIB000M669 663 663 Processed 03/07/2023 591054652 KAMLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
43 MAUGANJ MP-13-006-001-001/1159
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085576 25/06/2023 mithua saket 1713006001WL008948 mithua saket 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 mithuasaket INDIAN BANK(607105)
44 MAUGANJ MP-13-006-001-002/36159991
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085580 25/06/2023 MRIGENDRA SHUKLA 1713006001WL008948 MRIGENDRA SHUKLA 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 MRIGENDRASHUKLA BANK OF INDIA(508505)
45 MAUGANJ MP-13-006-001-002/44971893
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085584 25/06/2023 CHHATHI LAL KOL 1713006001WL008949 CHHATHI LAL KOL 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 CHHATHILALKOL STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-008-004/444
(PATAI BISHESAR) 		1713006008NRG24200620230075512 25/06/2023 DIPESH PANDEY 1713006008WL007746 DIPESH PANDEY 00176 IDIB000R509 1002 1002 Processed 03/07/2023 591054652 DIPESHPANDEY PUNJAB NATIONAL BANK(508568)
47 MAUGANJ MP-13-006-045-001/115-A
(PATAPARA) 		1713006045NRG24230620230082625 25/06/2023 Gyanendra kol 1713006045WL008566 Gyanendra kol 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 Gyanendrakol STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-045-001/143-A
(PATAPARA) 		1713006045NRG24230620230082632 25/06/2023 ramnaresh yadav 1713006045WL008566 ramnaresh yadav 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 ramnareshyadav INDIAN BANK(607105)
49 MAUGANJ MP-13-006-045-001/499-A
(PATAPARA) 		1713006045NRG24230620230082647 25/06/2023 Chathilal prajapati 1713006045WL008566 Chathilal prajapati 00176 IDIB000R509 1326 1326 Processed 03/07/2023 591054652 Chathilalprajapati STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-045-001/499-A
(PATAPARA) 		1713006045NRG24230620230082648 25/06/2023 Shyamavati prajapati 1713006045WL008566 Shyamavati prajapati 00176 IDIB000R509 1326 1326 Processed 03/07/2023 591054652 Shyamavatiprajapati INDIAN BANK(607105)
51 MAUGANJ MP-13-006-045-001/533-B
(PATAPARA) 		1713006045NRG24230620230082651 25/06/2023 Gangafal dwivedi 1713006045WL008566 Gangafal dwivedi 00176 IDIB000R509 1326 1326 Processed 03/07/2023 591054652 Gangafaldwivedi INDIAN BANK(607105)
52 MAUGANJ MP-13-006-045-001/889
(PATAPARA) 		1713006045NRG24230620230082662 25/06/2023 Indrajeet prasad shukla 1713006045WL008566 Indrajeet prasad shukla 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 Indrajeetprasadshukla INDIAN BANK(607105)
53 MAUGANJ MP-13-006-045-001/889-B
(PATAPARA) 		1713006045NRG24230620230082664 25/06/2023 Rajesh Kumar shukla 1713006045WL008566 Rajesh Kumar shukla 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 RajeshKumarshukla STATE BANK OF INDIA(508548)
54 MAUGANJ MP-13-006-045-001/900
(PATAPARA) 		1713006045NRG24230620230082667 25/06/2023 Butan yadav 1713006045WL008566 Butan yadav 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 Butanyadav INDIAN BANK(607105)
55 MAUGANJ MP-13-006-045-001/900
(PATAPARA) 		1713006045NRG24230620230082666 25/06/2023 Rajroop yadav 1713006045WL008566 Rajroop yadav 00176 IDIB000R509 1547 1547 Processed 03/07/2023 591054652 Rajroopyadav INDIAN BANK(607105)
SubTotal 18903 18903
56 MAUGANJ MP-13-006-072-003/88
(BAHERI NANAKAR) 		1713006072NRG24240620230085573 25/06/2023 SHIVESH CHATURVEDI 1713006072WL008947 SHIVESH CHATURVEDI 00415 SBIN0000468 1105 1105 Processed 03/07/2023 591054652 SHIVESHCHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 MAUGANJ MP-13-006-001-002/164842602
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085578 25/06/2023 ANAND SHUKLA 1713006001WL008948 ANAND SHUKLA 00415 SBIN0006275 1547 1547 Processed 03/07/2023 591054652 ANANDSHUKLA STATE BANK OF INDIA(508548)
58 MAUGANJ MP-13-006-001-002/36156053-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085582 25/06/2023 ramsajivan kol 1713006001WL008949 ramsajivan kol 00415 SBIN0006275 1547 1547 Processed 03/07/2023 591054652 ramsajivankol STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-001-002/44595324
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085583 25/06/2023 RAMESH KOL 1713006001WL008949 RAMESH KOL 00415 SBIN0006275 1547 1547 Processed 03/07/2023 591054652 RAMESHKOL STATE BANK OF INDIA(508548)
60 MAUGANJ MP-13-006-008-002/334
(PATAI BISHESAR) 		1713006008NRG24240620230085392 25/06/2023 Subhash 1713006008WL008924 Subhash 00415 SBIN0006275 900 900 Processed 03/07/2023 591054652 Subhash STATE BANK OF INDIA(508548)
61 MAUGANJ MP-13-006-045-001/889
(PATAPARA) 		1713006045NRG24230620230082663 25/06/2023 Shushila shukla 1713006045WL008566 Shushila shukla 00415 SBIN0006275 1547 1547 Processed 03/07/2023 591054652 Shushilashukla STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-045-001/889-B
(PATAPARA) 		1713006045NRG24230620230082665 25/06/2023 Mamta devi shukla 1713006045WL008566 Mamta devi shukla 00415 SBIN0006275 1547 1547 Processed 03/07/2023 591054652 Mamtadevishukla STATE BANK OF INDIA(508548)
SubTotal 8635 8635
63 MAUGANJ MP-13-006-008-004/966
(PATAI BISHESAR) 		1713006008NRG24240620230085395 25/06/2023 Lalaram patel 1713006008WL008924 Lalaram patel 00415 SBIN0010827 1002 1002 Processed 03/07/2023 591054652 Lalarampatel STATE BANK OF INDIA(508548)
64 MAUGANJ MP-13-006-010-004/9391-C
(KANDHAWAR) 		1713006010NRG24230620230084469 25/06/2023 amar jeet 1713006010WL008800 amar jeet 00415 SBIN0010827 1025 1025 Processed 03/07/2023 591054652 amarjeet STATE BANK OF INDIA(508548)
65 MAUGANJ MP-13-006-017-001/1273
(MUDARIYA CHAUBAN) 		1713006017NRG24190620230073471 25/06/2023 BABULAL SAKET 1713006017WL007476 BABULAL SAKET 00415 SBIN0010827 663 663 Processed 03/07/2023 591054652 BABULALSAKET STATE BANK OF INDIA(508548)
66 MAUGANJ MP-13-006-017-001/220
(MUDARIYA CHAUBAN) 		1713006017NRG24190620230073472 25/06/2023 BHAIYALAL KOL 1713006017WL007476 BHAIYALAL KOL 00415 SBIN0010827 663 663 Processed 03/07/2023 591054652 BHAIYALALKOL STATE BANK OF INDIA(508548)
67 MAUGANJ MP-13-006-037-001/418
(RAMAPUR) 		1713006037NRG24250620230087330 25/06/2023 Manish Gupta 1713006037WL009167 Manish Gupta 00415 SBIN0010827 75 75 Processed 03/07/2023 591054652 ManishGupta UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-040-003/9-A
(GODARI AMBIKARAM) 		1713006040NRG24210620230077617 25/06/2023 Ravindra Kumar Tiwari 1713006040WL007962 Ravindra Kumar Tiwari 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054652 RavindraKumarTiwari STATE BANK OF INDIA(508548)
69 MAUGANJ MP-13-006-045-001/614
(PATAPARA) 		1713006045NRG24230620230082656 25/06/2023 Aroona saket 1713006045WL008566 Aroona saket 00415 SBIN0010827 1547 1547 Processed 03/07/2023 591054652 Aroonasaket INDIAN BANK(607105)
70 MAUGANJ MP-13-006-045-001/902
(PATAPARA) 		1713006045NRG24230620230082671 25/06/2023 Pramod singh 1713006045WL008566 Pramod singh 00415 SBIN0010827 1547 1547 Processed 03/07/2023 591054652 Pramodsingh STATE BANK OF INDIA(508548)
71 MAUGANJ MP-13-006-050-001/60
(DIGHAWAR 391) 		1713006050NRG24230620230083782 25/06/2023 Priyanka 1713006050WL008711 Priyanka 00415 SBIN0010827 650 650 Processed 03/07/2023 591054652 Priyanka STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-050-001/60
(DIGHAWAR 391) 		1713006050NRG24230620230083783 25/06/2023 Sarita 1713006050WL008711 Sarita 00415 SBIN0010827 650 650 Processed 03/07/2023 591054652 Sarita STATE BANK OF INDIA(508548)
73 MAUGANJ MP-13-006-050-003/267
(DIGHAWAR 391) 		1713006050NRG24230620230083785 25/06/2023 Raju saket 1713006050WL008711 Raju saket 00415 SBIN0010827 663 663 Processed 03/07/2023 591054652 Rajusaket STATE BANK OF INDIA(508548)
74 MAUGANJ MP-13-006-072-001/174
(BAHERI NANAKAR) 		1713006072NRG24240620230085561 25/06/2023 Saroj Singh 1713006072WL008947 Saroj Singh 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054652 SarojSingh STATE BANK OF INDIA(508548)
75 MAUGANJ MP-13-006-072-001/279
(BAHERI NANAKAR) 		1713006072NRG24240620230085565 25/06/2023 Avaneesh Patel 1713006072WL008947 Avaneesh Patel 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054652 AvaneeshPatel STATE BANK OF INDIA(508548)
76 MAUGANJ MP-13-006-072-003/118-A
(BAHERI NANAKAR) 		1713006072NRG24240620230085568 25/06/2023 Ajay 1713006072WL008947 Ajay 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054652 Ajay INDIAN BANK(607105)
77 MAUGANJ MP-13-006-072-003/118-B
(BAHERI NANAKAR) 		1713006072NRG24240620230085569 25/06/2023 Dheeraj 1713006072WL008947 Dheeraj 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054652 Dheeraj BANK OF MAHARASHTRA(607387)
78 MAUGANJ MP-13-006-072-003/265
(BAHERI NANAKAR) 		1713006072NRG24240620230085546 25/06/2023 Ramdayal Prajapati 1713006072WL008945 Ramdayal Prajapati 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054652 RamdayalPrajapati STATE BANK OF INDIA(508548)
SubTotal 16441 16441
79 MAUGANJ MP-13-006-058-001/72
(GAURI) 		1713006058NRG24230620230083414 25/06/2023 Kailash 1713006058WL008669 Kailash 00468 UBIN0539741 1547 1547 Processed 03/07/2023 591054652 Kailash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
80 MAUGANJ MP-13-006-017-001/632
(MUDARIYA CHAUBAN) 		1713006017NRG24190620230073473 25/06/2023 GEETA CHATURVEDI 1713006017WL007477 GEETA CHATURVEDI 00468 UBIN0541834 663 663 Processed 03/07/2023 591054652 GEETACHATURVEDI UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-037-001/295
(RAMAPUR) 		1713006037NRG24250620230087327 25/06/2023 MAFIDUNISHA 1713006037WL009167 MAFIDUNISHA 00468 UBIN0541834 60 60 Processed 03/07/2023 591054652 MAFIDUNISHA UNION BANK OF INDIA(508500)
82 MAUGANJ MP-13-006-040-003/142
(GODARI AMBIKARAM) 		1713006040NRG24200620230075955 25/06/2023 ajaypal tiwari 1713006040WL007785 ajaypal tiwari 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591054652 ajaypaltiwari UNION BANK OF INDIA(508500)
83 MAUGANJ MP-13-006-045-001/469
(PATAPARA) 		1713006045NRG24230620230082644 25/06/2023 arti saket 1713006045WL008566 arti saket 00468 UBIN0541834 1547 1547 Processed 03/07/2023 591054652 artisaket UNION BANK OF INDIA(508500)
84 MAUGANJ MP-13-006-045-001/469
(PATAPARA) 		1713006045NRG24230620230082643 25/06/2023 ashok saket 1713006045WL008566 ashok saket 00468 UBIN0541834 1547 1547 Processed 03/07/2023 591054652 ashoksaket UNION BANK OF INDIA(508500)
SubTotal 5143 5143
85 MAUGANJ MP-13-006-072-001/48
(BAHERI NANAKAR) 		1713006072NRG24240620230085539 25/06/2023 Safrunnisha 1713006072WL008945 Safrunnisha 00468 UBIN0543748 1326 1326 Processed 03/07/2023 591054652 Safrunnisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 MAUGANJ MP-13-006-001-001/35848480
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085581 25/06/2023 shyamlal saket 1713006001WL008949 shyamlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-001-001/76-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24240620230085585 25/06/2023 RAJBAHADUR 1713006001WL008950 RAJBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 RAJBAHADUR INDIAN BANK(607105)
88 MAUGANJ MP-13-006-005-001/105-C
(GHUGHURI) 		1713006005NRG24240620230086042 25/06/2023 Manvati 1713006005WL009006 Manvati 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 Manvati MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-005-001/106-C
(GHUGHURI) 		1713006005NRG24240620230086043 25/06/2023 Ramprasad 1713006005WL009006 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-005-001/108-C
(GHUGHURI) 		1713006005NRG24240620230086044 25/06/2023 Krishna 1713006005WL009006 Krishna 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 Krishna MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-005-001/119-C
(GHUGHURI) 		1713006005NRG24240620230086045 25/06/2023 Sunita 1713006005WL009006 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 Sunita MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-005-001/22-C
(GHUGHURI) 		1713006005NRG24240620230086048 25/06/2023 Gedaua 1713006005WL009006 Gedaua 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 Gedaua MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-005-003/10
(GHUGHURI) 		1713006005NRG24240620230086052 25/06/2023 Kusumkali 1713006005WL009006 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-005-003/12
(GHUGHURI) 		1713006005NRG24240620230086054 25/06/2023 ramkumar 1713006005WL009006 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 ramkumar MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-005-003/24-A
(GHUGHURI) 		1713006005NRG24240620230086060 25/06/2023 Raghuraj 1713006005WL009006 Raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-005-003/39
(GHUGHURI) 		1713006005NRG24240620230086061 25/06/2023 chinhlal 1713006005WL009006 chinhlal 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 chinhlal MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-005-003/39
(GHUGHURI) 		1713006005NRG24240620230086062 25/06/2023 uramela 1713006005WL009006 uramela 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 uramela MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24240620230086064 25/06/2023 munni 1713006005WL009006 munni 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 munni MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24240620230086063 25/06/2023 nipalee 1713006005WL009006 nipalee 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591054652 nipalee INDIAN BANK(607105)
100 MAUGANJ MP-13-006-008-002/333
(PATAI BISHESAR) 		1713006008NRG24240620230085391 25/06/2023 Sukhpati 1713006008WL008924 Sukhpati 00602 SBIN0RRMBGB 1080 1080 Processed 03/07/2023 591054652 Sukhpati MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-008-002/367
(PATAI BISHESAR) 		1713006008NRG24240620230085393 25/06/2023 Shyamvati 1713006008WL008924 Shyamvati 00602 SBIN0RRMBGB 1080 1080 Processed 03/07/2023 591054652 Shyamvati INDIAN BANK(607105)
102 MAUGANJ MP-13-006-008-002/765
(PATAI BISHESAR) 		1713006008NRG24240620230085394 25/06/2023 Dhanpati 1713006008WL008924 Dhanpati 00602 SBIN0RRMBGB 800 800 Processed 03/07/2023 591054652 Dhanpati STATE BANK OF INDIA(508548)
103 MAUGANJ MP-13-006-010-004/46
(KANDHAWAR) 		1713006010NRG24230620230084466 25/06/2023 Ranchi 1713006010WL008800 Ranchi 00602 SBIN0RRMBGB 1025 1025 Processed 03/07/2023 591054652 Ranchi MADHYANCHAL GRAMIN BANK(607232)
104 MAUGANJ MP-13-006-037-001/351
(RAMAPUR) 		1713006037NRG24250620230087328 25/06/2023 Rajkumar Sharma 1713006037WL009167 Rajkumar Sharma 00602 SBIN0RRMBGB 330 330 Processed 03/07/2023 591054652 RajkumarSharma INDIAN BANK(607105)
105 MAUGANJ MP-13-006-037-001/419
(RAMAPUR) 		1713006037NRG24250620230087331 25/06/2023 omkar 1713006037WL009167 omkar 00602 SBIN0RRMBGB 75 75 Processed 03/07/2023 591054652 omkar MADHYANCHAL GRAMIN BANK(607232)
106 MAUGANJ MP-13-006-037-001/91
(RAMAPUR) 		1713006037NRG24250620230087332 25/06/2023 ramanand 1713006037WL009167 ramanand 00602 SBIN0RRMBGB 50 50 Processed 03/07/2023 591054652 ramanand MADHYANCHAL GRAMIN BANK(607232)
107 MAUGANJ MP-13-006-040-003/82
(GODARI AMBIKARAM) 		1713006040NRG24200620230075961 25/06/2023 sugriv 1713006040WL007785 sugriv 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054652 sugriv INDIAN BANK(607105)
108 MAUGANJ MP-13-006-045-001/133
(PATAPARA) 		1713006045NRG24230620230082631 25/06/2023 rajan 1713006045WL008566 rajan 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 rajan MADHYANCHAL GRAMIN BANK(607232)
109 MAUGANJ MP-13-006-045-001/179
(PATAPARA) 		1713006045NRG24230620230082634 25/06/2023 Kusumkali mudha 1713006045WL008566 Kusumkali mudha 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 Kusumkalimudha UNION BANK OF INDIA(508500)
110 MAUGANJ MP-13-006-045-001/189
(PATAPARA) 		1713006045NRG24230620230082636 25/06/2023 kushumkali 1713006045WL008566 kushumkali 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 kushumkali MADHYANCHAL GRAMIN BANK(607232)
111 MAUGANJ MP-13-006-045-001/189
(PATAPARA) 		1713006045NRG24230620230082635 25/06/2023 sivshinkar 1713006045WL008566 sivshinkar 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 sivshinkar STATE BANK OF INDIA(508548)
112 MAUGANJ MP-13-006-045-001/193
(PATAPARA) 		1713006045NRG24230620230082637 25/06/2023 nagindr 1713006045WL008566 nagindr 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 nagindr MADHYANCHAL GRAMIN BANK(607232)
113 MAUGANJ MP-13-006-045-001/257
(PATAPARA) 		1713006045NRG24230620230082639 25/06/2023 kilash 1713006045WL008566 kilash 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 kilash AIRTEL PAYMENTS BANK LIMITED(990288)
114 MAUGANJ MP-13-006-045-001/374
(PATAPARA) 		1713006045NRG24230620230082641 25/06/2023 Brajbhan prajapati 1713006045WL008566 Brajbhan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 Brajbhanprajapati INDIAN BANK(607105)
115 MAUGANJ MP-13-006-045-001/481-A
(PATAPARA) 		1713006045NRG24230620230082646 25/06/2023 savita yadav 1713006045WL008566 savita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 savitayadav INDIAN BANK(607105)
116 MAUGANJ MP-13-006-045-001/481-A
(PATAPARA) 		1713006045NRG24230620230082645 25/06/2023 surendra yadav 1713006045WL008566 surendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 surendrayadav STATE BANK OF INDIA(508548)
117 MAUGANJ MP-13-006-045-001/516-A
(PATAPARA) 		1713006045NRG24230620230082649 25/06/2023 harsnaryan 1713006045WL008566 harsnaryan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054652 harsnaryan INDIAN BANK(607105)
118 MAUGANJ MP-13-006-045-001/613
(PATAPARA) 		1713006045NRG24230620230082653 25/06/2023 munim 1713006045WL008566 munim 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054652 munim MADHYANCHAL GRAMIN BANK(607232)
119 MAUGANJ MP-13-006-045-001/613
(PATAPARA) 		1713006045NRG24230620230082654 25/06/2023 susama 1713006045WL008566 susama 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054652 susama MADHYANCHAL GRAMIN BANK(607232)
120 MAUGANJ MP-13-006-045-001/619-A
(PATAPARA) 		1713006045NRG24230620230082660 25/06/2023 Radhika yadav 1713006045WL008566 Radhika yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 Radhikayadav MADHYANCHAL GRAMIN BANK(607232)
121 MAUGANJ MP-13-006-045-001/901
(PATAPARA) 		1713006045NRG24230620230082668 25/06/2023 Jagannath yadav 1713006045WL008566 Jagannath yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 Jagannathyadav INDIAN BANK(607105)
122 MAUGANJ MP-13-006-045-001/902
(PATAPARA) 		1713006045NRG24230620230082670 25/06/2023 Mahendra singh 1713006045WL008566 Mahendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 Mahendrasingh INDIAN BANK(607105)
123 MAUGANJ MP-13-006-058-002/34
(GAURI) 		1713006058NRG24230620230083410 25/06/2023 sameer 1713006058WL008666 sameer 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 sameer MADHYANCHAL GRAMIN BANK(607232)
124 MAUGANJ MP-13-006-062-001/452
(SOOJI) 		1713006062NRG24230620230084945 25/06/2023 Madhurendra 1713006062WL008867 Madhurendra 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591054652 Madhurendra MADHYANCHAL GRAMIN BANK(607232)
125 MAUGANJ MP-13-006-062-001/452
(SOOJI) 		1713006062NRG24230620230084946 25/06/2023 Nilu 1713006062WL008867 Nilu 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591054652 Nilu MADHYANCHAL GRAMIN BANK(607232)
126 MAUGANJ MP-13-006-080-001/15-D
(HARRAHA) 		1713006080NRG24210620230078619 25/06/2023 raghu natha 1713006080WL008125 raghu natha 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591054652 raghunatha STATE BANK OF INDIA(508548)
SubTotal 50204 50204
127 MAUGANJ MP-13-006-040-003/12-A
(GODARI AMBIKARAM) 		1713006040NRG24210620230077613 25/06/2023 Divakar Tiwari 1713006040WL007962 Divakar Tiwari 00688 FINO0001001 1326 1326 Processed 03/07/2023 591054652 DivakarTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 160138 160138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_250623APB_FTO_125312 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
2 MAUGANJ MP1713006_250623APB_FTO_125312 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
3 MAUGANJ MP1713006_250623APB_FTO_125312 Indian Bank IDIB000D555 Dehra 32303
4 MAUGANJ MP1713006_250623APB_FTO_125312 Indian Bank IDIB000D575 Deotalab 18122
5 MAUGANJ MP1713006_250623APB_FTO_125312 Indian Bank IDIB000M669 Mauganj 663
6 MAUGANJ MP1713006_250623APB_FTO_125312 Indian Bank IDIB000R509 Raghunathganj 18903
7 MAUGANJ MP1713006_250623APB_FTO_125312 State Bank of India SBIN0000468 REWA MAIN 1105
8 MAUGANJ MP1713006_250623APB_FTO_125312 State Bank of India SBIN0006275 TEONI 8635
9 MAUGANJ MP1713006_250623APB_FTO_125312 State Bank of India SBIN0010827 MAUGANJ 16441
10 MAUGANJ MP1713006_250623APB_FTO_125312 Union Bank of India UBIN0539741 MANIKWAR 1547
11 MAUGANJ MP1713006_250623APB_FTO_125312 Union Bank of India UBIN0541834 MAUGANJ 5143
12 MAUGANJ MP1713006_250623APB_FTO_125312 Union Bank of India UBIN0543748 DWARI 1326
13 MAUGANJ MP1713006_250623APB_FTO_125312 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1547
14 MAUGANJ MP1713006_250623APB_FTO_125312 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 38762
15 MAUGANJ MP1713006_250623APB_FTO_125312 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3995
16 MAUGANJ MP1713006_250623APB_FTO_125312 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2806
17 MAUGANJ MP1713006_250623APB_FTO_125312 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1547
18 MAUGANJ MP1713006_250623APB_FTO_125312 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1547
19 MAUGANJ MP1713006_250623APB_FTO_125312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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