Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_301223APB_FTO_414150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAWA MP-13-001-064-002/728-C
(JANKAHAI) 		1713001064NRG24301220230365087 30/12/2023 vavita kol 1713001064WL047734 vavita kol 00045 BARB0REWAXX 1326 1326 Processed 13/03/2024 685472216 vavitakol BANK OF BARODA(606985)
2 JAWA MP-13-001-064-002/737
(JANKAHAI) 		1713001064NRG24301220230365089 30/12/2023 Abhimanyu 1713001064WL047734 Abhimanyu 00045 BARB0REWAXX 1326 1326 Processed 13/03/2024 685472216 Abhimanyu BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAWA MP-13-001-016-001/509-D
(KALYAN PUR) 		1713001016NRG24301220230365760 30/12/2023 virendra singh 1713001016WL047794 virendra singh 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685472216 virendrasingh AXIS BANK(607153)
SubTotal 1326 1326
4 JAWA MP-13-001-016-001/701-D
(KALYAN PUR) 		1713001016NRG24301220230365762 30/12/2023 Sukwariya 1713001016WL047794 Sukwariya 00415 SBIN0002844 1326 1326 Processed 13/03/2024 685472216 Sukwariya STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-016-001/724-D
(KALYAN PUR) 		1713001016NRG24301220230365777 30/12/2023 Hemraj 1713001016WL047795 Hemraj 00415 SBIN0002844 1326 1326 Processed 13/03/2024 685472216 Hemraj STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-019-002/17-B
(UPARAWAR) 		1713001019NRG24301220230365261 30/12/2023 poonam verma 1713001019WL047748 poonam verma 00415 SBIN0002844 221 221 Processed 13/03/2024 685472216 poonamverma STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-019-002/193
(UPARAWAR) 		1713001019NRG24301220230365262 30/12/2023 pushpraj singh 1713001019WL047748 pushpraj singh 00415 SBIN0002844 442 442 Processed 13/03/2024 685472216 pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
8 JAWA MP-13-001-019-002/193
(UPARAWAR) 		1713001019NRG24301220230365263 30/12/2023 sarla singh 1713001019WL047748 sarla singh 00415 SBIN0002844 442 442 Processed 13/03/2024 685472216 sarlasingh UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-042-003/39
(KUTHILA) 		1713001042NRG24301220230365635 30/12/2023 MRSPREMA DEVI 1713001042WL047775 MRSPREMA DEVI 00415 SBIN0002844 1326 1326 Processed 13/03/2024 685472216 MRSPREMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWA MP-13-001-064-002/529
(JANKAHAI) 		1713001064NRG24301220230365065 30/12/2023 DEEPACHAND 1713001064WL047734 DEEPACHAND 00415 SBIN0002844 1326 1326 Processed 13/03/2024 685472216 DEEPACHAND STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-064-002/529
(JANKAHAI) 		1713001064NRG24301220230365064 30/12/2023 MOTILAL 1713001064WL047734 MOTILAL 00415 SBIN0002844 1326 1326 Processed 13/03/2024 685472216 MOTILAL STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-082-002/397
(BHUNGAWN) 		1713001082NRG24301220230366109 30/12/2023 CHHOTE LAL 1713001082WL047845 CHHOTE LAL 00415 SBIN0002844 884 884 Processed 13/03/2024 685472216 CHHOTELAL STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-082-002/428
(BHUNGAWN) 		1713001082NRG24301220230366113 30/12/2023 archana singh 1713001082WL047845 archana singh 00415 SBIN0002844 884 884 Processed 13/03/2024 685472216 archanasingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
14 JAWA MP-13-001-042-003/43
(KUTHILA) 		1713001042NRG24301220230365636 30/12/2023 Sandeep Singh 1713001042WL047775 Sandeep Singh 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 SandeepSingh UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-042-003/46
(KUTHILA) 		1713001042NRG24301220230365637 30/12/2023 Ankush Singh 1713001042WL047775 Ankush Singh 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 AnkushSingh UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG24301220230365639 30/12/2023 Subham 1713001042WL047775 Subham 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 Subham MADHYANCHAL GRAMIN BANK(607232)
17 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG24301220230365638 30/12/2023 Subham 1713001042WL047775 Subham 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 Subham UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-064-002/527-B
(JANKAHAI) 		1713001064NRG24301220230365063 30/12/2023 MANVATI 1713001064WL047734 MANVATI 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 MANVATI UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-064-002/53-A
(JANKAHAI) 		1713001064NRG24301220230365066 30/12/2023 BHAGWAT 1713001064WL047734 BHAGWAT 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 BHAGWAT UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-064-002/556
(JANKAHAI) 		1713001064NRG24301220230365067 30/12/2023 ASHOK TIWARI 1713001064WL047734 ASHOK TIWARI 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 ASHOKTIWARI UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-064-002/568
(JANKAHAI) 		1713001064NRG24301220230365068 30/12/2023 KIRAN GUPTA 1713001064WL047734 KIRAN GUPTA 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 KIRANGUPTA UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-064-002/584-B
(JANKAHAI) 		1713001064NRG24301220230365069 30/12/2023 SAROJ 1713001064WL047734 SAROJ 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 SAROJ UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-064-002/612
(JANKAHAI) 		1713001064NRG24301220230365070 30/12/2023 ravichandra 1713001064WL047734 ravichandra 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 ravichandra UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-064-002/613
(JANKAHAI) 		1713001064NRG24301220230365071 30/12/2023 ramdhani 1713001064WL047734 ramdhani 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 ramdhani UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-064-002/614
(JANKAHAI) 		1713001064NRG24301220230365072 30/12/2023 SHIVLAKHAN 1713001064WL047734 SHIVLAKHAN 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 SHIVLAKHAN UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-064-002/625
(JANKAHAI) 		1713001064NRG24301220230365073 30/12/2023 DINESH 1713001064WL047734 DINESH 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 DINESH UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-064-002/626
(JANKAHAI) 		1713001064NRG24301220230365074 30/12/2023 SUKHILAL KOL 1713001064WL047734 SUKHILAL KOL 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 SUKHILALKOL UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-064-002/627
(JANKAHAI) 		1713001064NRG24301220230365075 30/12/2023 RAMNARESH KOL 1713001064WL047734 RAMNARESH KOL 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 RAMNARESHKOL UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-064-002/656
(JANKAHAI) 		1713001064NRG24301220230365076 30/12/2023 JAGPATI 1713001064WL047734 JAGPATI 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 JAGPATI UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-064-002/657
(JANKAHAI) 		1713001064NRG24301220230365077 30/12/2023 RAMBADAN KOL 1713001064WL047734 RAMBADAN KOL 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 RAMBADANKOL UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-064-002/666
(JANKAHAI) 		1713001064NRG24301220230365078 30/12/2023 Sushila 1713001064WL047734 Sushila 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 Sushila UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-064-002/67-A
(JANKAHAI) 		1713001064NRG24301220230365079 30/12/2023 vijaynarayan 1713001064WL047734 vijaynarayan 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 vijaynarayan UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-064-002/699-B
(JANKAHAI) 		1713001064NRG24301220230365080 30/12/2023 RAJARAM 1713001064WL047734 RAJARAM 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 RAJARAM UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-064-002/703
(JANKAHAI) 		1713001064NRG24301220230365081 30/12/2023 AMBIKA 1713001064WL047734 AMBIKA 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 AMBIKA UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-064-002/724-A
(JANKAHAI) 		1713001064NRG24301220230365082 30/12/2023 PANCHRAJ 1713001064WL047734 PANCHRAJ 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 PANCHRAJ UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-064-002/726
(JANKAHAI) 		1713001064NRG24301220230365083 30/12/2023 AYODHYA 1713001064WL047734 AYODHYA 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 AYODHYA UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-064-002/726
(JANKAHAI) 		1713001064NRG24301220230365084 30/12/2023 REKHA 1713001064WL047734 REKHA 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 REKHA UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-064-002/728
(JANKAHAI) 		1713001064NRG24301220230365085 30/12/2023 SUSHMA DEVI 1713001064WL047734 SUSHMA DEVI 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 SUSHMADEVI UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-064-002/728-A
(JANKAHAI) 		1713001064NRG24301220230365086 30/12/2023 ANITA KOL 1713001064WL047734 ANITA KOL 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 ANITAKOL UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-064-002/735
(JANKAHAI) 		1713001064NRG24301220230365088 30/12/2023 MUNNI DEVI 1713001064WL047734 MUNNI DEVI 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 MUNNIDEVI UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-064-002/737-A
(JANKAHAI) 		1713001064NRG24301220230365090 30/12/2023 AMIT 1713001064WL047734 AMIT 00468 UBIN0539473 1326 1326 Processed 13/03/2024 685472216 AMIT UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-082-001/117
(BHUNGAWN) 		1713001082NRG24301220230366099 30/12/2023 amit kumar singh 1713001082WL047845 amit kumar singh 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 amitkumarsingh STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-082-001/15
(BHUNGAWN) 		1713001082NRG24301220230366101 30/12/2023 jaylal 1713001082WL047845 jaylal 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 jaylal UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-082-001/200
(BHUNGAWN) 		1713001082NRG24301220230366102 30/12/2023 neeta devi 1713001082WL047845 neeta devi 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 neetadevi UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-082-001/368
(BHUNGAWN) 		1713001082NRG24301220230366104 30/12/2023 suishil kumar patel 1713001082WL047845 suishil kumar patel 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 suishilkumarpatel UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-082-001/371
(BHUNGAWN) 		1713001082NRG24301220230366105 30/12/2023 gendalal kewat 1713001082WL047845 gendalal kewat 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 gendalalkewat STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-082-001/73
(BHUNGAWN) 		1713001082NRG24301220230366106 30/12/2023 LALMANI 1713001082WL047845 LALMANI 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 LALMANI UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-082-002/393
(BHUNGAWN) 		1713001082NRG24301220230366107 30/12/2023 CHHAVILAL KOL 1713001082WL047845 CHHAVILAL KOL 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 CHHAVILALKOL UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-082-002/394
(BHUNGAWN) 		1713001082NRG24301220230366108 30/12/2023 Budhsen 1713001082WL047845 Budhsen 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 Budhsen UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-082-002/405
(BHUNGAWN) 		1713001082NRG24301220230366110 30/12/2023 sukhinand 1713001082WL047845 sukhinand 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 sukhinand UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-082-002/407
(BHUNGAWN) 		1713001082NRG24301220230366111 30/12/2023 sushama 1713001082WL047845 sushama 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 sushama UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-082-002/409
(BHUNGAWN) 		1713001082NRG24301220230366112 30/12/2023 bharat 1713001082WL047845 bharat 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 bharat UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-082-003/24
(BHUNGAWN) 		1713001082NRG24301220230366114 30/12/2023 MUNNILAL 1713001082WL047845 MUNNILAL 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 MUNNILAL UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-082-003/251
(BHUNGAWN) 		1713001082NRG24301220230366115 30/12/2023 pramila sen 1713001082WL047845 pramila sen 00468 UBIN0539473 884 884 Processed 13/03/2024 685472216 pramilasen JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 48620 48620
55 JAWA MP-13-001-016-001/101
(KALYAN PUR) 		1713001016NRG24301220230365768 30/12/2023 BHAIYALAL 1713001016WL047795 BHAIYALAL 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 BHAIYALAL UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-016-001/101
(KALYAN PUR) 		1713001016NRG24301220230365769 30/12/2023 shyamkali 1713001016WL047795 shyamkali 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 shyamkali UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-016-001/109
(KALYAN PUR) 		1713001016NRG24301220230365770 30/12/2023 KAYLASH 1713001016WL047795 KAYLASH 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 KAYLASH UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-016-001/184-D
(KALYAN PUR) 		1713001016NRG24301220230365771 30/12/2023 jayram 1713001016WL047795 jayram 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 jayram UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-016-001/272
(KALYAN PUR) 		1713001016NRG24301220230365753 30/12/2023 MUNIYA 1713001016WL047794 MUNIYA 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 MUNIYA UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-016-001/316
(KALYAN PUR) 		1713001016NRG24301220230365754 30/12/2023 Mahendra 1713001016WL047794 Mahendra 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 Mahendra UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-016-001/344-A
(KALYAN PUR) 		1713001016NRG24301220230365755 30/12/2023 reeta 1713001016WL047794 reeta 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 reeta UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-016-001/357
(KALYAN PUR) 		1713001016NRG24301220230365756 30/12/2023 NATHULAL 1713001016WL047794 NATHULAL 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 NATHULAL UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-016-001/36
(KALYAN PUR) 		1713001016NRG24301220230365757 30/12/2023 Ramjiyaman 1713001016WL047794 Ramjiyaman 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 Ramjiyaman UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-016-001/370-A
(KALYAN PUR) 		1713001016NRG24301220230365758 30/12/2023 amarbahadur 1713001016WL047794 amarbahadur 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 amarbahadur UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-016-001/407-A
(KALYAN PUR) 		1713001016NRG24301220230365759 30/12/2023 sanjay 1713001016WL047794 sanjay 00468 UBIN0564826 1105 1105 Processed 13/03/2024 685472216 sanjay UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-016-001/521-A
(KALYAN PUR) 		1713001016NRG24301220230365761 30/12/2023 santosh kumar charmkar 1713001016WL047794 santosh kumar charmkar 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 santoshkumarcharmkar UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-016-001/540-A
(KALYAN PUR) 		1713001016NRG24301220230365772 30/12/2023 anjana 1713001016WL047795 anjana 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 anjana BANK OF BARODA(606985)
68 JAWA MP-13-001-016-001/546-A
(KALYAN PUR) 		1713001016NRG24301220230365773 30/12/2023 ramasankar 1713001016WL047795 ramasankar 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 ramasankar UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-016-001/59
(KALYAN PUR) 		1713001016NRG24301220230365774 30/12/2023 RAMESH 1713001016WL047795 RAMESH 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 RAMESH UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-016-001/702-A
(KALYAN PUR) 		1713001016NRG24301220230365763 30/12/2023 Ramgopal 1713001016WL047794 Ramgopal 00468 UBIN0564826 1105 1105 Processed 13/03/2024 685472216 Ramgopal UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-016-001/704-B
(KALYAN PUR) 		1713001016NRG24301220230365764 30/12/2023 RAJAM CHARMKAR 1713001016WL047794 RAJAM CHARMKAR 00468 UBIN0564826 1105 1105 Processed 13/03/2024 685472216 RAJAMCHARMKAR UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-016-001/704-C
(KALYAN PUR) 		1713001016NRG24301220230365765 30/12/2023 RAJESNDRA CHARMKAR 1713001016WL047794 RAJESNDRA CHARMKAR 00468 UBIN0564826 1105 1105 Processed 13/03/2024 685472216 RAJESNDRACHARMKAR UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-016-001/704-D
(KALYAN PUR) 		1713001016NRG24301220230365766 30/12/2023 Munnalal 1713001016WL047794 Munnalal 00468 UBIN0564826 1105 1105 Processed 13/03/2024 685472216 Munnalal UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-016-001/705-B
(KALYAN PUR) 		1713001016NRG24301220230365775 30/12/2023 Indrabhan 1713001016WL047795 Indrabhan 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 Indrabhan UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-016-001/712
(KALYAN PUR) 		1713001016NRG24301220230365767 30/12/2023 Ramswaroop 1713001016WL047794 Ramswaroop 00468 UBIN0564826 1105 1105 Processed 13/03/2024 685472216 Ramswaroop UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-016-001/720-D
(KALYAN PUR) 		1713001016NRG24301220230365776 30/12/2023 BADAMIYA 1713001016WL047795 BADAMIYA 00468 UBIN0564826 663 663 Processed 13/03/2024 685472216 BADAMIYA UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-016-002/27
(KALYAN PUR) 		1713001016NRG24301220230365778 30/12/2023 mrigendra 1713001016WL047795 mrigendra 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 mrigendra UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-016-002/504
(KALYAN PUR) 		1713001016NRG24301220230365779 30/12/2023 bihareelal 1713001016WL047795 bihareelal 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 bihareelal UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-016-002/567
(KALYAN PUR) 		1713001016NRG24301220230365780 30/12/2023 Mithlesh 1713001016WL047795 Mithlesh 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 Mithlesh UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-025-003/161
(BHITAUHA) 		1713001025NRG24301220230365321 30/12/2023 Ramlakan kevat 1713001025WL047754 Ramlakan kevat 00468 UBIN0564826 1 1 Processed 13/03/2024 685472216 Ramlakankevat STATE BANK OF INDIA(508548)
81 JAWA MP-13-001-025-003/58
(BHITAUHA) 		1713001025NRG24301220230365322 30/12/2023 Nandlal kevat 1713001025WL047754 Nandlal kevat 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 Nandlalkevat UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-025-003/90
(BHITAUHA) 		1713001025NRG24301220230365323 30/12/2023 Mohammad sikandar 1713001025WL047754 Mohammad sikandar 00468 UBIN0564826 1547 1547 Processed 13/03/2024 685472216 Mohammadsikandar UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-025-003/91
(BHITAUHA) 		1713001025NRG24301220230365324 30/12/2023 LATIPHUN NISHA 1713001025WL047754 LATIPHUN NISHA 00468 UBIN0564826 1547 1547 Processed 13/03/2024 685472216 LATIPHUNNISHA UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-025-006/163
(BHITAUHA) 		1713001025NRG24301220230365325 30/12/2023 Santosh kumar mishra 1713001025WL047754 Santosh kumar mishra 00468 UBIN0564826 7 7 Processed 13/03/2024 685472216 Santoshkumarmishra UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24301220230365619 30/12/2023 Ramsiromani 1713001042WL047775 Ramsiromani 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 Ramsiromani UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24301220230365620 30/12/2023 SAKHIYA 1713001042WL047775 SAKHIYA 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 SAKHIYA UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24301220230365621 30/12/2023 suneeta 1713001042WL047775 suneeta 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 suneeta UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-042-003/14
(KUTHILA) 		1713001042NRG24301220230365628 30/12/2023 KUNTI BANSAL 1713001042WL047775 KUNTI BANSAL 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 KUNTIBANSAL UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-042-003/17
(KUTHILA) 		1713001042NRG24301220230365630 30/12/2023 Durgesh Kol 1713001042WL047775 Durgesh Kol 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 DurgeshKol UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-042-003/25
(KUTHILA) 		1713001042NRG24301220230365633 30/12/2023 RAJENDRA SINGH 1713001042WL047775 RAJENDRA SINGH 00468 UBIN0564826 1326 1326 Processed 13/03/2024 685472216 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 43545 43545
91 JAWA MP-13-001-033-002/300
(KHAJHA) 		1713001033NRG24301220230366381 30/12/2023 CHHEDI LAL BARI 1713001033WL047884 CHHEDI LAL BARI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685472216 CHHEDILALBARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 105867 105867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_301223APB_FTO_414150 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 JAWA MP1713001_301223APB_FTO_414150 Punjab National Bank PUNB0216800 MAJHGOAN 1326
3 JAWA MP1713001_301223APB_FTO_414150 State Bank of India SBIN0002844 DABHOURA 9503
4 JAWA MP1713001_301223APB_FTO_414150 Union Bank of India UBIN0539473 JAWA 46852
5 JAWA MP1713001_301223APB_FTO_414150 Union Bank of India UBIN0539473 JAWA   1768
6 JAWA MP1713001_301223APB_FTO_414150 Union Bank of India UBIN0564826 ATRAILA 43545
7 JAWA MP1713001_301223APB_FTO_414150 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 221

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