Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_300623APB_FTO_139642
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-13-006-029-005/51
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101517 30/06/2023 PARWATI MISHRA 1713006029WL010930 PARWATI MISHRA 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799968950 PARWATIMISHRA BANK OF BARODA(606985)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-001-002/129403467
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101816 30/06/2023 ROHNI SHUKLA 1713006001WL010973 ROHNI SHUKLA 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 799968950 ROHNISHUKLA BANK OF BARODA(606985)
SubTotal 1547 1547
3 MAUGANJ MP-13-006-058-001/302
(GAURI) 		1713006058NRG24300620230099893 30/06/2023 aliya bano 1713006058WL010754 aliya bano 00048 BKID0009441 884 884 Processed 11/07/2023 799968950 aliyabano BANK OF INDIA(508505)
4 MAUGANJ MP-13-006-058-001/302
(GAURI) 		1713006058NRG24300620230099892 30/06/2023 manan 1713006058WL010754 manan 00048 BKID0009441 884 884 Processed 11/07/2023 799968950 manan BANK OF INDIA(508505)
SubTotal 1768 1768
5 MAUGANJ MP-13-006-043-004/418
(NAUDIYA PRAHALAD) 		1713006043NRG24300620230100359 30/06/2023 pradeep kumar patel 1713006043WL010789 pradeep kumar patel 00165 IBKL0000032 1326 1326 Processed 11/07/2023 799968950 pradeepkumarpatel IDBI BANK(607095)
SubTotal 1326 1326
6 MAUGANJ MP-13-006-040-003/10-A
(GODARI AMBIKARAM) 		1713006040NRG24300620230101793 30/06/2023 Taroonendra 1713006040WL010970 Taroonendra 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 Taroonendra INDIAN BANK(607105)
7 MAUGANJ MP-13-006-040-003/11-B
(GODARI AMBIKARAM) 		1713006040NRG24300620230101795 30/06/2023 Deenanath Tiwari 1713006040WL010970 Deenanath Tiwari 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 DeenanathTiwari FINO PAYMENTS BANK LTD(608001)
8 MAUGANJ MP-13-006-040-003/150
(GODARI AMBIKARAM) 		1713006040NRG24300620230101798 30/06/2023 Bhupendra 1713006040WL010970 Bhupendra 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 Bhupendra STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-040-003/30
(GODARI AMBIKARAM) 		1713006040NRG24300620230101801 30/06/2023 Sami kaushwaha 1713006040WL010970 Sami kaushwaha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 Samikaushwaha INDIAN BANK(607105)
10 MAUGANJ MP-13-006-040-003/30
(GODARI AMBIKARAM) 		1713006040NRG24300620230101802 30/06/2023 Shyamwati 1713006040WL010970 Shyamwati 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 Shyamwati INDIAN BANK(607105)
11 MAUGANJ MP-13-006-040-003/66-A
(GODARI AMBIKARAM) 		1713006040NRG24300620230101804 30/06/2023 Suresh Kushwaha 1713006040WL010970 Suresh Kushwaha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 SureshKushwaha INDIAN BANK(607105)
12 MAUGANJ MP-13-006-040-003/82
(GODARI AMBIKARAM) 		1713006040NRG24300620230101805 30/06/2023 sugriv 1713006040WL010970 sugriv 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 sugriv INDIAN BANK(607105)
13 MAUGANJ MP-13-006-051-002/92
(JHAURA) 		1713006051NRG24300620230100461 30/06/2023 Rajbhan saket 1713006051WL010807 Rajbhan saket 00176 IDIB000D555 1547 1547 Processed 11/07/2023 799968950 Rajbhansaket INDIAN BANK(607105)
14 MAUGANJ MP-13-006-066-001/468-A
(SITAPUR) 		1713006066NRG24300620230099381 30/06/2023 Sangeeta 1713006066WL010672 Sangeeta 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799968950 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-070-008/98-A
(PATHARAHA N.2) 		1713006070NRG24290620230096084 30/06/2023 savita 1713006070WL010283 savita 00176 IDIB000D555 2431 2431 Processed 11/07/2023 799968950 savita INDIAN BANK(607105)
16 MAUGANJ MP-13-006-070-008/98-A
(PATHARAHA N.2) 		1713006070NRG24290620230096083 30/06/2023 Suryabhan Pal 1713006070WL010283 Suryabhan Pal 00176 IDIB000D555 2431 2431 Processed 11/07/2023 799968950 SuryabhanPal INDIAN BANK(607105)
SubTotal 17017 17017
17 MAUGANJ MP-13-006-028-001/195-B
(PAKARA) 		1713006028NRG24300620230100124 30/06/2023 BRIJESH KUMAR SAHU 1713006028WL010770 BRIJESH KUMAR SAHU 00176 IDIB000M669 1547 1547 Processed 11/07/2023 799968950 BRIJESHKUMARSAHU INDIAN BANK(607105)
18 MAUGANJ MP-13-006-028-001/33469083
(PAKARA) 		1713006028NRG24300620230100128 30/06/2023 susheel sahu 1713006028WL010770 susheel sahu 00176 IDIB000M669 1547 1547 Processed 11/07/2023 799968950 susheelsahu INDIAN BANK(607105)
19 MAUGANJ MP-13-006-029-004/34
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101510 30/06/2023 Mohammad islam 1713006029WL010930 Mohammad islam 00176 IDIB000M669 1326 1326 Processed 11/07/2023 799968950 Mohammadislam INDIAN BANK(607105)
SubTotal 4420 4420
20 MAUGANJ MP-13-006-001-001/1159
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101815 30/06/2023 mithua saket 1713006001WL010973 mithua saket 00176 IDIB000R509 1326 1326 Processed 11/07/2023 799968950 mithuasaket INDIAN BANK(607105)
21 MAUGANJ MP-13-006-001-002/36159991
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101818 30/06/2023 MRIGENDRA SHUKLA 1713006001WL010973 MRIGENDRA SHUKLA 00176 IDIB000R509 1326 1326 Processed 11/07/2023 799968950 MRIGENDRASHUKLA BANK OF INDIA(508505)
22 MAUGANJ MP-13-006-001-002/44971893
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101814 30/06/2023 CHHATHI LAL KOL 1713006001WL010972 CHHATHI LAL KOL 00176 IDIB000R509 1547 1547 Processed 11/07/2023 799968950 CHHATHILALKOL STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-051-002/325-A
(JHAURA) 		1713006051NRG24300620230100457 30/06/2023 manju tiwari 1713006051WL010807 manju tiwari 00176 IDIB000R509 1547 1547 Processed 11/07/2023 799968950 manjutiwari INDIAN BANK(607105)
SubTotal 5746 5746
24 MAUGANJ MP-13-006-024-001/149-A
(BARAHATHA) 		1713006024NRG24300620230100634 30/06/2023 Ramsajivan Tiwari 1713006024WL010829 Ramsajivan Tiwari 00415 SBIN0003179 1326 1326 Processed 11/07/2023 799968950 RamsajivanTiwari CANARA BANK(508532)
SubTotal 1326 1326
25 MAUGANJ MP-13-006-001-002/164842602
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101817 30/06/2023 ANAND SHUKLA 1713006001WL010973 ANAND SHUKLA 00415 SBIN0006275 1547 1547 Processed 11/07/2023 799968950 ANANDSHUKLA STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-001-002/44595324
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101813 30/06/2023 RAMESH KOL 1713006001WL010972 RAMESH KOL 00415 SBIN0006275 1547 1547 Processed 11/07/2023 799968950 RAMESHKOL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 MAUGANJ MP-13-006-029-005/9952
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101527 30/06/2023 HARSH NARAYAN 1713006029WL010930 HARSH NARAYAN 00415 SBIN0009259 1326 1326 Processed 11/07/2023 799968950 HARSHNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MAUGANJ MP-13-006-024-001/1-D
(BARAHATHA) 		1713006024NRG24300620230100623 30/06/2023 SURYKALI 1713006024WL010829 SURYKALI 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968950 SURYKALI UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-028-001/135
(PAKARA) 		1713006028NRG24300620230100115 30/06/2023 butaiya kushwaha 1713006028WL010770 butaiya kushwaha 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799968950 butaiyakushwaha STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-028-001/195-B
(PAKARA) 		1713006028NRG24300620230100125 30/06/2023 PAPPI SAHU 1713006028WL010770 PAPPI SAHU 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799968950 PAPPISAHU STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-028-001/33469084
(PAKARA) 		1713006028NRG24300620230100130 30/06/2023 SUNEETA SAHU 1713006028WL010770 SUNEETA SAHU 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799968950 SUNEETASAHU STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-028-001/33469086
(PAKARA) 		1713006028NRG24300620230100131 30/06/2023 neelu kushwaha 1713006028WL010770 neelu kushwaha 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799968950 neelukushwaha STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-028-005/33469088
(PAKARA) 		1713006028NRG24300620230100155 30/06/2023 kaMLESHKUMAR KUSHWAHA 1713006028WL010770 kaMLESHKUMAR KUSHWAHA 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799968950 kaMLESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-028-005/33469089
(PAKARA) 		1713006028NRG24300620230100156 30/06/2023 SANJAY KUMAR KUSHWAHA 1713006028WL010770 SANJAY KUMAR KUSHWAHA 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799968950 SANJAYKUMARKUSHWAHA STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-028-008/3-A
(PAKARA) 		1713006028NRG24300620230100161 30/06/2023 par wati 1713006028WL010770 par wati 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799968950 parwati STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-029-001/53
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101502 30/06/2023 ramlal 1713006029WL010930 ramlal 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968950 ramlal STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-029-004/115
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101508 30/06/2023 Dayasagar 1713006029WL010930 Dayasagar 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968950 Dayasagar STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-029-004/93-B
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101514 30/06/2023 ARCHANA 1713006029WL010930 ARCHANA 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968950 ARCHANA INDIAN BANK(607105)
39 MAUGANJ MP-13-006-029-004/93-B
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101513 30/06/2023 ARUN 1713006029WL010930 ARUN 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968950 ARUN STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-029-005/73-A
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101518 30/06/2023 RAMNIVASH 1713006029WL010930 RAMNIVASH 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968950 RAMNIVASH STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-030-001/1144
(OODHAU PURWA) 		1713006030NRG24300620230100561 30/06/2023 brijesh 1713006030WL010816 brijesh 00415 SBIN0010827 2210 2210 Processed 11/07/2023 799968950 brijesh UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-040-003/9-A
(GODARI AMBIKARAM) 		1713006040NRG24300620230101807 30/06/2023 Ravindra Kumar Tiwari 1713006040WL010970 Ravindra Kumar Tiwari 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968950 RavindraKumarTiwari STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-054-002/404-A
(BARATI) 		1713006054NRG24300620230101584 30/06/2023 Anil 1713006054WL010946 Anil 00415 SBIN0010827 1200 1200 Processed 11/07/2023 799968950 Anil STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-054-002/75-A
(BARATI) 		1713006054NRG24300620230101585 30/06/2023 Indragopal 1713006054WL010946 Indragopal 00415 SBIN0010827 1200 1200 Processed 11/07/2023 799968950 Indragopal STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-062-001/538-D
(SOOJI) 		1713006062NRG24300620230100498 30/06/2023 Archna sahu 1713006062WL010809 Archna sahu 00415 SBIN0010827 1105 1105 Processed 11/07/2023 799968950 Archnasahu STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-062-001/539-B
(SOOJI) 		1713006062NRG24300620230100500 30/06/2023 Rita 1713006062WL010809 Rita 00415 SBIN0010827 1105 1105 Processed 11/07/2023 799968950 Rita STATE BANK OF INDIA(508548)
SubTotal 26931 26931
47 MAUGANJ MP-13-006-062-001/327
(SOOJI) 		1713006062NRG24300620230100497 30/06/2023 Shyamvati sahu 1713006062WL010809 Shyamvati sahu 00468 UBIN0539741 1105 1105 Processed 11/07/2023 799968950 Shyamvatisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
48 MAUGANJ MP-13-006-024-001/12341
(BARAHATHA) 		1713006024NRG24300620230100626 30/06/2023 sunil 1713006024WL010829 sunil 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 sunil STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-024-001/12341
(BARAHATHA) 		1713006024NRG24300620230100625 30/06/2023 sunil 1713006024WL010829 sunil 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 sunil UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-024-001/1334
(BARAHATHA) 		1713006024NRG24300620230100628 30/06/2023 neeraj 1713006024WL010829 neeraj 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 neeraj STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-024-001/1334
(BARAHATHA) 		1713006024NRG24300620230100627 30/06/2023 neeraj 1713006024WL010829 neeraj 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 neeraj UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-024-001/147-C
(BARAHATHA) 		1713006024NRG24300620230100631 30/06/2023 ravend 1713006024WL010829 ravend 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 ravend STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-024-001/148-A
(BARAHATHA) 		1713006024NRG24300620230100632 30/06/2023 dipak 1713006024WL010829 dipak 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 dipak INDIAN BANK(607105)
54 MAUGANJ MP-13-006-024-001/148-B
(BARAHATHA) 		1713006024NRG24300620230100633 30/06/2023 babulal 1713006024WL010829 babulal 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 babulal UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-028-001/161
(PAKARA) 		1713006028NRG24300620230100119 30/06/2023 PHOOL WATI KACHHI 1713006028WL010770 PHOOL WATI KACHHI 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799968950 PHOOLWATIKACHHI UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-028-001/22
(PAKARA) 		1713006028NRG24300620230100295 30/06/2023 sushila kol 1713006028WL010778 sushila kol 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799968950 sushilakol UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-028-001/33469084
(PAKARA) 		1713006028NRG24300620230100129 30/06/2023 RAJESH KUMAR SAHU 1713006028WL010770 RAJESH KUMAR SAHU 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799968950 RAJESHKUMARSAHU UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-028-003/11
(PAKARA) 		1713006028NRG24300620230100139 30/06/2023 Sunita kushwaha 1713006028WL010770 Sunita kushwaha 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799968950 Sunitakushwaha INDIAN BANK(607105)
59 MAUGANJ MP-13-006-028-003/33469081
(PAKARA) 		1713006028NRG24300620230100142 30/06/2023 Anil Kumar Kushwaha 1713006028WL010770 Anil Kumar Kushwaha 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799968950 AnilKumarKushwaha STATE BANK OF INDIA(508548)
60 MAUGANJ MP-13-006-028-003/33469082
(PAKARA) 		1713006028NRG24300620230100143 30/06/2023 sunil kushwaha 1713006028WL010770 sunil kushwaha 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799968950 sunilkushwaha STATE BANK OF INDIA(508548)
61 MAUGANJ MP-13-006-028-004/13
(PAKARA) 		1713006028NRG24300620230100152 30/06/2023 Dilip Kushwaha 1713006028WL010770 Dilip Kushwaha 00468 UBIN0541834 1105 1105 Processed 11/07/2023 799968950 DilipKushwaha STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-028-004/4
(PAKARA) 		1713006028NRG24300620230100153 30/06/2023 surjeet 1713006028WL010770 surjeet 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799968950 surjeet UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-028-008/3-A
(PAKARA) 		1713006028NRG24300620230100160 30/06/2023 BRIHASAPATI PATEL 1713006028WL010770 BRIHASAPATI PATEL 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799968950 BRIHASAPATIPATEL UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-029-001/53
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101503 30/06/2023 ramvati 1713006029WL010930 ramvati 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 ramvati UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-029-005/9950
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101525 30/06/2023 DHARMENDRA SINGH 1713006029WL010930 DHARMENDRA SINGH 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 DHARMENDRASINGH UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-030-001/700
(OODHAU PURWA) 		1713006030NRG24300620230100558 30/06/2023 radha 1713006030WL010815 radha 00468 UBIN0541834 2210 2210 Processed 11/07/2023 799968950 radha UNION BANK OF INDIA(508500)
67 MAUGANJ MP-13-006-030-001/902
(OODHAU PURWA) 		1713006030NRG24300620230100562 30/06/2023 suresh 1713006030WL010816 suresh 00468 UBIN0541834 2210 2210 Processed 11/07/2023 799968950 suresh UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-030-001/92
(OODHAU PURWA) 		1713006030NRG24300620230100563 30/06/2023 bhola 1713006030WL010816 bhola 00468 UBIN0541834 2210 2210 Processed 11/07/2023 799968950 bhola UNION BANK OF INDIA(508500)
69 MAUGANJ MP-13-006-040-003/142
(GODARI AMBIKARAM) 		1713006040NRG24300620230101797 30/06/2023 ajaypal tiwari 1713006040WL010970 ajaypal tiwari 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 ajaypaltiwari UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-040-004/152
(GODARI AMBIKARAM) 		1713006040NRG24300620230101790 30/06/2023 Prem lal Jaishwal 1713006040WL010968 Prem lal Jaishwal 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799968950 PremlalJaishwal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36244 36244
71 MAUGANJ MP-13-006-001-001/35848480
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101810 30/06/2023 shyamlal saket 1713006001WL010972 shyamlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968950 shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-001-001/76-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24300620230101811 30/06/2023 RAJBAHADUR 1713006001WL010972 RAJBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968950 RAJBAHADUR INDIAN BANK(607105)
73 MAUGANJ MP-13-006-009-007/287
(GHORAHA) 		1713006009NRG24300620230099348 30/06/2023 rampal saket 1713006009WL010663 rampal saket 00602 SBIN0RRMBGB 100 100 Processed 11/07/2023 799968950 rampalsaket UNION BANK OF INDIA(508500)
74 MAUGANJ MP-13-006-029-003/2-A
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101504 30/06/2023 gulabdhar 1713006029WL010930 gulabdhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968950 gulabdhar MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-029-003/22
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101506 30/06/2023 shyamlal 1713006029WL010930 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968950 shyamlal MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-029-003/27-A
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101507 30/06/2023 ramayan 1713006029WL010930 ramayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968950 ramayan UNION BANK OF INDIA(508500)
77 MAUGANJ MP-13-006-029-004/52
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101511 30/06/2023 masum bano 1713006029WL010930 masum bano 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968950 masumbano MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-029-006/9-B
(BAMURIHA INDRADATTA) 		1713006029NRG24300620230101528 30/06/2023 nelam 1713006029WL010930 nelam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968950 nelam STATE BANK OF INDIA(508548)
79 MAUGANJ MP-13-006-030-001/1147
(OODHAU PURWA) 		1713006030NRG24300620230100553 30/06/2023 sanjay 1713006030WL010815 sanjay 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799968950 sanjay UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-030-001/1148
(OODHAU PURWA) 		1713006030NRG24300620230100554 30/06/2023 ramsajivan 1713006030WL010815 ramsajivan 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 799968950 ramsajivan CENTRAL BANK OF INDIA(607115)
81 MAUGANJ MP-13-006-040-003/82
(GODARI AMBIKARAM) 		1713006040NRG24300620230101806 30/06/2023 sugriv 1713006040WL010970 sugriv 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968950 sugriv INDIAN BANK(607105)
82 MAUGANJ MP-13-006-043-004/174-C
(NAUDIYA PRAHALAD) 		1713006043NRG24300620230100358 30/06/2023 nagendra 1713006043WL010789 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968950 nagendra PUNJAB NATIONAL BANK(508568)
83 MAUGANJ MP-13-006-058-001/122
(GAURI) 		1713006058NRG24300620230099886 30/06/2023 muniya 1713006058WL010754 muniya 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968950 muniya MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-058-001/122
(GAURI) 		1713006058NRG24300620230099885 30/06/2023 rampiyare 1713006058WL010754 rampiyare 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968950 rampiyare MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-058-001/156
(GAURI) 		1713006058NRG24300620230099890 30/06/2023 ramadhar pandey 1713006058WL010754 ramadhar pandey 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968950 ramadharpandey MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-058-001/23
(GAURI) 		1713006058NRG24300620230099891 30/06/2023 Ganga 1713006058WL010754 Ganga 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968950 Ganga MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-058-001/313
(GAURI) 		1713006058NRG24300620230099894 30/06/2023 thakurdeen 1713006058WL010754 thakurdeen 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968950 thakurdeen MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-058-001/381
(GAURI) 		1713006058NRG24300620230099896 30/06/2023 Ramesh 1713006058WL010754 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968950 Ramesh UNION BANK OF INDIA(508500)
89 MAUGANJ MP-13-006-058-001/381
(GAURI) 		1713006058NRG24300620230099897 30/06/2023 Urmila 1713006058WL010754 Urmila 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968950 Urmila MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-062-001/214
(SOOJI) 		1713006062NRG24300620230100494 30/06/2023 Budhuaa 1713006062WL010809 Budhuaa 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799968950 Budhuaa MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-062-001/305-A
(SOOJI) 		1713006062NRG24300620230100495 30/06/2023 Rekha Sahu 1713006062WL010809 Rekha Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799968950 RekhaSahu MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-078-001/125
(WANPADAR) 		1713006078NRG24300620230100669 30/06/2023 ramadhar kol 1713006078WL010844 ramadhar kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799968950 ramadharkol MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-078-001/18-D
(WANPADAR) 		1713006078NRG24300620230100671 30/06/2023 pramod kumar yadav 1713006078WL010844 pramod kumar yadav 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799968950 pramodkumaryadav STATE BANK OF INDIA(508548)
94 MAUGANJ MP-13-006-078-001/334-B
(WANPADAR) 		1713006078NRG24300620230100661 30/06/2023 vinod yadav 1713006078WL010843 vinod yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968950 vinodyadav MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-078-001/50-A
(WANPADAR) 		1713006078NRG24300620230100662 30/06/2023 mahrajua 1713006078WL010843 mahrajua 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799968950 mahrajua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34797 34797
96 MAUGANJ MP-13-006-040-003/12-A
(GODARI AMBIKARAM) 		1713006040NRG24300620230101796 30/06/2023 Divakar Tiwari 1713006040WL010970 Divakar Tiwari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968950 DivakarTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 139299 139299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_300623APB_FTO_139642 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 MAUGANJ MP1713006_300623APB_FTO_139642 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
3 MAUGANJ MP1713006_300623APB_FTO_139642 Bank of India BKID0009441 REWA 1768
4 MAUGANJ MP1713006_300623APB_FTO_139642 IDBI Bank IBKL0000032 PITHAMPUR 1326
5 MAUGANJ MP1713006_300623APB_FTO_139642 Indian Bank IDIB000D555 Dehra 17017
6 MAUGANJ MP1713006_300623APB_FTO_139642 Indian Bank IDIB000M669 Mauganj 4420
7 MAUGANJ MP1713006_300623APB_FTO_139642 Indian Bank IDIB000R509 Raghunathganj 5746
8 MAUGANJ MP1713006_300623APB_FTO_139642 State Bank of India SBIN0003179 GEC REWA 1326
9 MAUGANJ MP1713006_300623APB_FTO_139642 State Bank of India SBIN0006275 TEONI 3094
10 MAUGANJ MP1713006_300623APB_FTO_139642 State Bank of India SBIN0009259 SHAHPUR 1326
11 MAUGANJ MP1713006_300623APB_FTO_139642 State Bank of India SBIN0010827 MAUGANJ 26931
12 MAUGANJ MP1713006_300623APB_FTO_139642 Union Bank of India UBIN0539741 MANIKWAR 1105
13 MAUGANJ MP1713006_300623APB_FTO_139642 Union Bank of India UBIN0541834 MAUGANJ 36244
14 MAUGANJ MP1713006_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1547
15 MAUGANJ MP1713006_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1647
16 MAUGANJ MP1713006_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 8398
17 MAUGANJ MP1713006_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 13260
18 MAUGANJ MP1713006_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
19 MAUGANJ MP1713006_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 7956
20 MAUGANJ MP1713006_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 663
21 MAUGANJ MP1713006_300623APB_FTO_139642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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