Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_101123APB_FTO_352423
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-13-006-007-003/426-A
(DEOTALAW) 		1713006007NRG24101120230285463 10/11/2023 ANJU KEWAT 1713006007WL039097 ANJU KEWAT 00045 BARB0REWAXX 1105 1105 Processed 02/01/2024 327688875 ANJUKEWAT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-012-001/222
(KHERI) 		1713006012NRG24101120230285729 10/11/2023 Suryabhan kol 1713006012WL039121 Suryabhan kol 00045 BARB0REWAXX 3094 3094 Processed 02/01/2024 327688875 Suryabhankol STATE BANK OF INDIA(508548)
SubTotal 4199 4199
3 MAUGANJ MP-13-006-029-001/34-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285696 10/11/2023 pardeep kumar mishra 1713006029WL039119 pardeep kumar mishra 00078 CNRB0017877 100 100 Processed 02/01/2024 327688875 pardeepkumarmishra CANARA BANK(508532)
SubTotal 100 100
4 MAUGANJ MP-13-006-051-002/18
(JHAURA) 		1713006051NRG24101120230285376 10/11/2023 munendra prasad saket 1713006051WL039090 munendra prasad saket 00176 IDIB000D555 2100 2100 Processed 02/01/2024 327688875 munendraprasadsaket INDIAN BANK(607105)
SubTotal 2100 2100
5 MAUGANJ MP-13-006-001-001/48591594-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285614 10/11/2023 ANJU SAET 1713006001WL039109 ANJU SAET 00176 IDIB000D575 663 663 Processed 02/01/2024 327688875 ANJUSAET INDIAN BANK(607105)
6 MAUGANJ MP-13-006-001-001/48591594-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285613 10/11/2023 RAM UGRAH PRASAD SAET 1713006001WL039109 RAM UGRAH PRASAD SAET 00176 IDIB000D575 663 663 Processed 02/01/2024 327688875 RAMUGRAHPRASADSAET INDIAN BANK(607105)
7 MAUGANJ MP-13-006-001-002/35827872
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285620 10/11/2023 USHA SAKET 1713006001WL039109 USHA SAKET 00176 IDIB000D575 663 663 Processed 02/01/2024 327688875 USHASAKET INDIAN BANK(607105)
8 MAUGANJ MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285634 10/11/2023 RAMKALI SAKET 1713006001WL039109 RAMKALI SAKET 00176 IDIB000D575 663 663 Processed 02/01/2024 327688875 RAMKALISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAUGANJ MP-13-006-007-002/29356891
(DEOTALAW) 		1713006007NRG24101120230285456 10/11/2023 BITOL KOL 1713006007WL039097 BITOL KOL 00176 IDIB000D575 1105 1105 Processed 02/01/2024 327688875 BITOLKOL INDIAN BANK(607105)
10 MAUGANJ MP-13-006-007-003/115
(DEOTALAW) 		1713006007NRG24101120230285458 10/11/2023 Snehlata Sahu 1713006007WL039097 Snehlata Sahu 00176 IDIB000D575 1105 1105 Processed 02/01/2024 327688875 SnehlataSahu INDIAN BANK(607105)
11 MAUGANJ MP-13-006-007-003/41-A
(DEOTALAW) 		1713006007NRG24101120230285462 10/11/2023 Pappu Kol 1713006007WL039097 Pappu Kol 00176 IDIB000D575 1105 1105 Processed 02/01/2024 327688875 PappuKol INDIAN BANK(607105)
SubTotal 5967 5967
12 MAUGANJ MP-13-006-029-001/62-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285697 10/11/2023 rashmi 1713006029WL039119 rashmi 00176 IDIB000M669 100 100 Processed 02/01/2024 327688875 rashmi INDIAN BANK(607105)
13 MAUGANJ MP-13-006-029-006/55-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285709 10/11/2023 VIJAY 1713006029WL039119 VIJAY 00176 IDIB000M669 100 100 Processed 02/01/2024 327688875 VIJAY INDIAN BANK(607105)
14 MAUGANJ MP-13-006-029-006/680
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285710 10/11/2023 jitendra singh 1713006029WL039119 jitendra singh 00176 IDIB000M669 100 100 Processed 02/01/2024 327688875 jitendrasingh INDIAN BANK(607105)
15 MAUGANJ MP-13-006-029-006/94-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285713 10/11/2023 pushpendra singh 1713006029WL039119 pushpendra singh 00176 IDIB000M669 100 100 Processed 02/01/2024 327688875 pushpendrasingh INDIAN BANK(607105)
16 MAUGANJ MP-13-006-033-001/24
(RATANGAWAN) 		1713006033NRG24101120230285306 10/11/2023 chotelal 1713006033WL039082 chotelal 00176 IDIB000M669 10 10 Processed 02/01/2024 327688875 chotelal INDIAN BANK(607105)
SubTotal 410 410
17 MAUGANJ MP-13-006-001-001/1159
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285587 10/11/2023 mithua saket 1713006001WL039109 mithua saket 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 mithuasaket INDIAN BANK(607105)
18 MAUGANJ MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285597 10/11/2023 geeta upadhya 1713006001WL039109 geeta upadhya 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 geetaupadhya INDIAN BANK(607105)
19 MAUGANJ MP-13-006-001-001/35828233-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285600 10/11/2023 SADHANA SAKET 1713006001WL039109 SADHANA SAKET 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 SADHANASAKET INDIAN BANK(607105)
20 MAUGANJ MP-13-006-001-001/41048939
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285608 10/11/2023 KEMALI ADIVASI 1713006001WL039109 KEMALI ADIVASI 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 KEMALIADIVASI INDIAN BANK(607105)
21 MAUGANJ MP-13-006-001-002/2311
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285619 10/11/2023 soniya kol 1713006001WL039109 soniya kol 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 soniyakol INDIAN BANK(607105)
22 MAUGANJ MP-13-006-001-002/36159538
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285622 10/11/2023 GEETA KOL 1713006001WL039109 GEETA KOL 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 GEETAKOL INDIAN BANK(607105)
23 MAUGANJ MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285623 10/11/2023 ganga sondhiya 1713006001WL039109 ganga sondhiya 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 gangasondhiya INDIAN BANK(607105)
24 MAUGANJ MP-13-006-001-002/36159595-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285624 10/11/2023 AJAY KUMAR 1713006001WL039109 AJAY KUMAR 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 AJAYKUMAR INDIAN BANK(607105)
25 MAUGANJ MP-13-006-001-002/36159595-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285625 10/11/2023 SUMAN SONDHIYA 1713006001WL039109 SUMAN SONDHIYA 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 SUMANSONDHIYA INDIAN BANK(607105)
26 MAUGANJ MP-13-006-001-002/36159888-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285630 10/11/2023 REENA SAKET 1713006001WL039109 REENA SAKET 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 REENASAKET INDIAN BANK(607105)
27 MAUGANJ MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285631 10/11/2023 RAMRATI SAKET 1713006001WL039109 RAMRATI SAKET 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 RAMRATISAKET INDIAN BANK(607105)
28 MAUGANJ MP-13-006-001-002/36159964-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285632 10/11/2023 DEVWATI KOL 1713006001WL039109 DEVWATI KOL 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 DEVWATIKOL MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285633 10/11/2023 SAROJ SAKET 1713006001WL039109 SAROJ SAKET 00176 IDIB000R509 663 663 Processed 02/01/2024 327688875 SAROJSAKET INDIAN BANK(607105)
SubTotal 8619 8619
30 MAUGANJ MP-13-006-031-001/869
(PADAR) 		1713006031NRG24101120230285722 10/11/2023 SUNEEL SINGH 1713006031WL039120 SUNEEL SINGH 00415 SBIN0004667 1105 1105 Processed 02/01/2024 327688875 SUNEELSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 MAUGANJ MP-13-006-001-001/35809517-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285590 10/11/2023 DHARMENDRA KUMAR VISWAKARMA 1713006001WL039109 DHARMENDRA KUMAR VISWAKARMA 00415 SBIN0006275 663 663 Processed 02/01/2024 327688875 DHARMENDRAKUMARVISWAKARMA STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285595 10/11/2023 SAMARBAHADUR SINGH 1713006001WL039109 SAMARBAHADUR SINGH 00415 SBIN0006275 663 663 Processed 02/01/2024 327688875 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285602 10/11/2023 SHARVAN UPADHYA 1713006001WL039109 SHARVAN UPADHYA 00415 SBIN0006275 663 663 Processed 02/01/2024 327688875 SHARVANUPADHYA STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-001-001/35828393-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285603 10/11/2023 heamlata upadyay 1713006001WL039109 heamlata upadyay 00415 SBIN0006275 663 663 Processed 02/01/2024 327688875 heamlataupadyay STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285606 10/11/2023 BASANTI UPADHYA 1713006001WL039109 BASANTI UPADHYA 00415 SBIN0006275 663 663 Processed 02/01/2024 327688875 BASANTIUPADHYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAUGANJ MP-13-006-001-001/48477904-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285612 10/11/2023 KAVITA SAET 1713006001WL039109 KAVITA SAET 00415 SBIN0006275 663 663 Processed 02/01/2024 327688875 KAVITASAET STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-001-002/36159815
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285628 10/11/2023 ashok 1713006001WL039109 ashok 00415 SBIN0006275 663 663 Processed 02/01/2024 327688875 ashok STATE BANK OF INDIA(508548)
SubTotal 4641 4641
38 MAUGANJ MP-13-006-001-001/48770847-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285615 10/11/2023 NIRMLA DEVI SAKET 1713006001WL039109 NIRMLA DEVI SAKET 00415 SBIN0010827 663 663 Processed 02/01/2024 327688875 NIRMLADEVISAKET STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-012-004/12
(KHERI) 		1713006000NRG24101120230285730 10/11/2023 ajay mishra 1713006WL039122 ajay mishra 00415 SBIN0010827 1326 1326 Processed 02/01/2024 327688875 ajaymishra STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-029-001/62-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285698 10/11/2023 PANKAJ KUMAR MISHRA 1713006029WL039119 PANKAJ KUMAR MISHRA 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 PANKAJKUMARMISHRA STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-029-001/80-B
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285700 10/11/2023 POOJA SINGH 1713006029WL039119 POOJA SINGH 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 POOJASINGH STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-029-001/91-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285701 10/11/2023 nidhi 1713006029WL039119 nidhi 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 nidhi STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-029-005/27-B
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285704 10/11/2023 brahma nand mishra 1713006029WL039119 brahma nand mishra 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 brahmanandmishra STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-029-006/18-C
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285706 10/11/2023 MRIGENDRA SINGH 1713006029WL039119 MRIGENDRA SINGH 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 MRIGENDRASINGH STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-029-006/20-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285707 10/11/2023 ranbahadur 1713006029WL039119 ranbahadur 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 ranbahadur STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-029-006/88-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285711 10/11/2023 kanjlochan 1713006029WL039119 kanjlochan 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 kanjlochan STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-029-006/91-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285712 10/11/2023 menka 1713006029WL039119 menka 00415 SBIN0010827 100 100 Processed 02/01/2024 327688875 menka STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-031-001/898
(PADAR) 		1713006031NRG24101120230285726 10/11/2023 ajay kumar saket 1713006031WL039120 ajay kumar saket 00415 SBIN0010827 1105 1105 Processed 02/01/2024 327688875 ajaykumarsaket FINO PAYMENTS BANK LTD(608001)
49 MAUGANJ MP-13-006-035-001/11-A
(JAMURAHA NO.1) 		1713006035NRG24101120230285752 10/11/2023 buttan 1713006035WL039126 buttan 00415 SBIN0010827 1547 1547 Processed 02/01/2024 327688875 buttan STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-035-001/11-A
(JAMURAHA NO.1) 		1713006035NRG24101120230285754 10/11/2023 buttan 1713006035WL039126 buttan 00415 SBIN0010827 884 884 Processed 02/01/2024 327688875 buttan STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-035-001/7114
(JAMURAHA NO.1) 		1713006035NRG24101120230285794 10/11/2023 preeti 1713006035WL039126 preeti 00415 SBIN0010827 1547 1547 Processed 02/01/2024 327688875 preeti STATE BANK OF INDIA(508548)
52 MAUGANJ MP-13-006-035-001/7114
(JAMURAHA NO.1) 		1713006035NRG24101120230285793 10/11/2023 preeti 1713006035WL039126 preeti 00415 SBIN0010827 884 884 Processed 02/01/2024 327688875 preeti STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-035-002/3894
(JAMURAHA NO.1) 		1713006035NRG24101120230285797 10/11/2023 AJEET BANSAL 1713006035WL039126 AJEET BANSAL 00415 SBIN0010827 884 884 Processed 02/01/2024 327688875 AJEETBANSAL STATE BANK OF INDIA(508548)
54 MAUGANJ MP-13-006-035-002/3894
(JAMURAHA NO.1) 		1713006035NRG24101120230285795 10/11/2023 AJEET BANSAL 1713006035WL039126 AJEET BANSAL 00415 SBIN0010827 1547 1547 Processed 02/01/2024 327688875 AJEETBANSAL STATE BANK OF INDIA(508548)
55 MAUGANJ MP-13-006-035-003/207
(JAMURAHA NO.1) 		1713006035NRG24101120230285828 10/11/2023 devkali 1713006035WL039126 devkali 00415 SBIN0010827 663 663 Processed 02/01/2024 327688875 devkali UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-035-003/207
(JAMURAHA NO.1) 		1713006035NRG24101120230285827 10/11/2023 devkali 1713006035WL039126 devkali 00415 SBIN0010827 1547 1547 Processed 02/01/2024 327688875 devkali UNION BANK OF INDIA(508500)
SubTotal 13397 13397
57 MAUGANJ MP-13-006-017-001/1287
(MUDARIYA CHAUBAN) 		1713006017NRG24101120230285473 10/11/2023 BRIJESH KUMAR CHATURVEDI 1713006017WL039100 BRIJESH KUMAR CHATURVEDI 00468 UBIN0541834 2652 2652 Processed 02/01/2024 327688875 BRIJESHKUMARCHATURVEDI UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-029-001/94-B
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285702 10/11/2023 DEEPAK 1713006029WL039119 DEEPAK 00468 UBIN0541834 100 100 Processed 02/01/2024 327688875 DEEPAK UNION BANK OF INDIA(508500)
59 MAUGANJ MP-13-006-029-006/98
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285715 10/11/2023 deependra 1713006029WL039119 deependra 00468 UBIN0541834 100 100 Processed 02/01/2024 327688875 deependra UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-033-001/109-C
(RATANGAWAN) 		1713006033NRG24101120230285305 10/11/2023 rajesh shukla 1713006033WL039082 rajesh shukla 00468 UBIN0541834 20 20 Processed 02/01/2024 327688875 rajeshshukla FINO PAYMENTS BANK LTD(608001)
61 MAUGANJ MP-13-006-035-001/11-A
(JAMURAHA NO.1) 		1713006035NRG24101120230285751 10/11/2023 RUKUMINIYA YADAV 1713006035WL039126 RUKUMINIYA YADAV 00468 UBIN0541834 1547 1547 Processed 02/01/2024 327688875 RUKUMINIYAYADAV UNION BANK OF INDIA(508500)
62 MAUGANJ MP-13-006-035-001/11-A
(JAMURAHA NO.1) 		1713006035NRG24101120230285753 10/11/2023 RUKUMINIYA YADAV 1713006035WL039126 RUKUMINIYA YADAV 00468 UBIN0541834 884 884 Processed 02/01/2024 327688875 RUKUMINIYAYADAV UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-035-003/1343
(JAMURAHA NO.1) 		1713006035NRG24101120230285820 10/11/2023 RAJRAKHAN SAKET 1713006035WL039126 RAJRAKHAN SAKET 00468 UBIN0541834 1547 1547 Processed 02/01/2024 327688875 RAJRAKHANSAKET UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-035-003/1343
(JAMURAHA NO.1) 		1713006035NRG24101120230285819 10/11/2023 RAJRAKHAN SAKET 1713006035WL039126 RAJRAKHAN SAKET 00468 UBIN0541834 884 884 Processed 02/01/2024 327688875 RAJRAKHANSAKET UNION BANK OF INDIA(508500)
SubTotal 7734 7734
65 MAUGANJ MP-13-006-007-003/88
(DEOTALAW) 		1713006007NRG24101120230285465 10/11/2023 PRASUN SINGH SENGAR 1713006007WL039097 PRASUN SINGH SENGAR 00468 UBIN0548430 1105 1105 Processed 02/01/2024 327688875 PRASUNSINGHSENGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
66 MAUGANJ MP-13-006-029-006/97-A
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285714 10/11/2023 diksha 1713006029WL039119 diksha 00468 UBIN0552615 100 100 Processed 02/01/2024 327688875 diksha UNION BANK OF INDIA(508500)
SubTotal 100 100
67 MAUGANJ MP-13-006-001-001/35827680-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285598 10/11/2023 NAND LAL SAKET 1713006001WL039109 NAND LAL SAKET 00468 UBIN0561169 663 663 Processed 02/01/2024 327688875 NANDLALSAKET UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-001-001/46867303
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285610 10/11/2023 RAVENDRA GUPTA 1713006001WL039109 RAVENDRA GUPTA 00468 UBIN0561169 663 663 Processed 02/01/2024 327688875 RAVENDRAGUPTA UNION BANK OF INDIA(508500)
69 MAUGANJ MP-13-006-001-001/46867303
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285611 10/11/2023 SONAM GUPTA 1713006001WL039109 SONAM GUPTA 00468 UBIN0561169 663 663 Processed 02/01/2024 327688875 SONAMGUPTA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
70 MAUGANJ MP-13-006-001-001/154
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285588 10/11/2023 sukhsen 1713006001WL039109 sukhsen 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 sukhsen MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-001-001/35809517
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285589 10/11/2023 LAXMI VISHWAKARMA 1713006001WL039109 LAXMI VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 LAXMIVISHWAKARMA INDIAN BANK(607105)
72 MAUGANJ MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285592 10/11/2023 KUSUMVATI 1713006001WL039109 KUSUMVATI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 KUSUMVATI MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285591 10/11/2023 shublayak saket 1713006001WL039109 shublayak saket 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 shublayaksaket MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285593 10/11/2023 shiv kumar 1713006001WL039109 shiv kumar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 shivkumar INDIAN BANK(607105)
75 MAUGANJ MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285594 10/11/2023 RAJBHADUR SINGH 1713006001WL039109 RAJBHADUR SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 RAJBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285596 10/11/2023 anjani upadhya 1713006001WL039109 anjani upadhya 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 anjaniupadhya MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-001-001/35828267
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285601 10/11/2023 SHANKAR 1713006001WL039109 SHANKAR 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285604 10/11/2023 ramlolare 1713006001WL039109 ramlolare 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 ramlolare MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-001-001/35828916-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285605 10/11/2023 PRADEEP UPADHYA 1713006001WL039109 PRADEEP UPADHYA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 PRADEEPUPADHYA MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-001-001/3982
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285607 10/11/2023 raniya saket 1713006001WL039109 raniya saket 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 raniyasaket INDIAN BANK(607105)
81 MAUGANJ MP-13-006-001-001/44434841-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285609 10/11/2023 PRIYA UPADHYA 1713006001WL039109 PRIYA UPADHYA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 PRIYAUPADHYA MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-001-001/7587
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285616 10/11/2023 SEEMA SAKET 1713006001WL039109 SEEMA SAKET 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 SEEMASAKET INDIAN BANK(607105)
83 MAUGANJ MP-13-006-001-001/91
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285618 10/11/2023 kusumkali saket 1713006001WL039109 kusumkali saket 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 kusumkalisaket INDIAN BANK(607105)
84 MAUGANJ MP-13-006-001-001/91
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285617 10/11/2023 ramsiya saket 1713006001WL039109 ramsiya saket 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 ramsiyasaket INDIAN BANK(607105)
85 MAUGANJ MP-13-006-001-002/36159806
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285627 10/11/2023 GAYATRI DEVI VISHWAKARMA 1713006001WL039109 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 GAYATRIDEVIVISHWAKARMA STATE BANK OF INDIA(508548)
86 MAUGANJ MP-13-006-001-002/36159806
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285626 10/11/2023 SANTOSH KUMAR VISHWAKARMA 1713006001WL039109 SANTOSH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 SANTOSHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-001-002/36159815
(PALIYA TRIWENI SINGH) 		1713006001NRG24101120230285629 10/11/2023 aneeta 1713006001WL039109 aneeta 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327688875 aneeta INDIAN BANK(607105)
88 MAUGANJ MP-13-006-007-003/113
(DEOTALAW) 		1713006007NRG24101120230285457 10/11/2023 lelawati 1713006007WL039097 lelawati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 lelawati MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-007-003/337
(DEOTALAW) 		1713006007NRG24101120230285460 10/11/2023 gajroop 1713006007WL039097 gajroop 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 gajroop MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-007-003/37-A
(DEOTALAW) 		1713006007NRG24101120230285461 10/11/2023 Jagdish Sahu 1713006007WL039097 Jagdish Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 JagdishSahu MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-012-005/40043267
(KHERI) 		1713006000NRG24101120230285732 10/11/2023 asha sharma 1713006WL039122 asha sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327688875 ashasharma INDIAN BANK(607105)
92 MAUGANJ MP-13-006-012-005/40043267
(KHERI) 		1713006000NRG24101120230285731 10/11/2023 PRAVEEN DWIVEDI 1713006WL039122 PRAVEEN DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327688875 PRAVEENDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-029-001/72-B
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285699 10/11/2023 ANITA SONDHIYA 1713006029WL039119 ANITA SONDHIYA 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 327688875 ANITASONDHIYA MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-029-004/102
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285703 10/11/2023 jamuna 1713006029WL039119 jamuna 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 327688875 jamuna MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-029-006/4
(BAMURIHA INDRADATTA) 		1713006029NRG24101120230285708 10/11/2023 anijni 1713006029WL039119 anijni 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 327688875 anijni MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-031-001/426
(PADAR) 		1713006031NRG24101120230285716 10/11/2023 awadhsharan 1713006031WL039120 awadhsharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327688875 awadhsharan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
97 MAUGANJ MP-13-006-031-001/557-A
(PADAR) 		1713006031NRG24101120230285717 10/11/2023 rajrakhan 1713006031WL039120 rajrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 rajrakhan MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-031-001/561
(PADAR) 		1713006031NRG24101120230285718 10/11/2023 Mathura 1713006031WL039120 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 Mathura MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-031-001/561
(PADAR) 		1713006031NRG24101120230285719 10/11/2023 sangeeta 1713006031WL039120 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 sangeeta MADHYANCHAL GRAMIN BANK(607232)
100 MAUGANJ MP-13-006-031-001/802
(PADAR) 		1713006031NRG24101120230285720 10/11/2023 Rajkumar patel 1713006031WL039120 Rajkumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 Rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-031-001/844
(PADAR) 		1713006031NRG24101120230285721 10/11/2023 devendra 1713006031WL039120 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327688875 devendra MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-032-010/8
(RATANGAWAN GAHARAWAR) 		1713006032NRG24101120230285668 10/11/2023 mamta 1713006032WL039115 mamta 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 327688875 mamta STATE BANK OF INDIA(508548)
103 MAUGANJ MP-13-006-035-001/4893
(JAMURAHA NO.1) 		1713006035NRG24101120230285774 10/11/2023 ramchandra 1713006035WL039126 ramchandra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327688875 ramchandra STATE BANK OF INDIA(508548)
104 MAUGANJ MP-13-006-035-001/4893
(JAMURAHA NO.1) 		1713006035NRG24101120230285776 10/11/2023 ramchandra 1713006035WL039126 ramchandra 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327688875 ramchandra STATE BANK OF INDIA(508548)
105 MAUGANJ MP-13-006-035-001/4893
(JAMURAHA NO.1) 		1713006035NRG24101120230285775 10/11/2023 renu 1713006035WL039126 renu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327688875 renu BANK OF BARODA(606985)
106 MAUGANJ MP-13-006-035-001/4893
(JAMURAHA NO.1) 		1713006035NRG24101120230285777 10/11/2023 renu 1713006035WL039126 renu 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327688875 renu BANK OF BARODA(606985)
107 MAUGANJ MP-13-006-035-002/3894
(JAMURAHA NO.1) 		1713006035NRG24101120230285798 10/11/2023 SONAM BANSAL 1713006035WL039126 SONAM BANSAL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327688875 SONAMBANSAL MADHYANCHAL GRAMIN BANK(607232)
108 MAUGANJ MP-13-006-035-002/3894
(JAMURAHA NO.1) 		1713006035NRG24101120230285796 10/11/2023 SONAM BANSAL 1713006035WL039126 SONAM BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327688875 SONAMBANSAL MADHYANCHAL GRAMIN BANK(607232)
109 MAUGANJ MP-13-006-035-003/160
(JAMURAHA NO.1) 		1713006035NRG24101120230285822 10/11/2023 Lalai 1713006035WL039126 Lalai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327688875 Lalai UNION BANK OF INDIA(508500)
110 MAUGANJ MP-13-006-035-003/160
(JAMURAHA NO.1) 		1713006035NRG24101120230285821 10/11/2023 Lalai 1713006035WL039126 Lalai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327688875 Lalai UNION BANK OF INDIA(508500)
111 MAUGANJ MP-13-006-067-002/150
(PIPARAHI) 		1713006067NRG24101120230285742 10/11/2023 BUTTAN 1713006067WL039125 BUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327688875 BUTTAN MADHYANCHAL GRAMIN BANK(607232)
112 MAUGANJ MP-13-006-067-002/30
(PIPARAHI) 		1713006067NRG24101120230285743 10/11/2023 SANDEEP KUMAR KUSHWAHA 1713006067WL039125 SANDEEP KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327688875 SANDEEPKUMARKUSHWAHA STATE BANK OF INDIA(508548)
113 MAUGANJ MP-13-006-067-002/79
(PIPARAHI) 		1713006067NRG24101120230285744 10/11/2023 raghuvans prasad kushwaha 1713006067WL039125 raghuvans prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327688875 raghuvansprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 41615 41615
Total 93081 93081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_101123APB_FTO_352423 Bank of Baroda BARB0REWAXX REWA, M.P. 4199
2 MAUGANJ MP1713006_101123APB_FTO_352423 Canara Bank CNRB0017877 MAUGANJ 100
3 MAUGANJ MP1713006_101123APB_FTO_352423 Indian Bank IDIB000D555 Dehra 2100
4 MAUGANJ MP1713006_101123APB_FTO_352423 Indian Bank IDIB000D575 Deotalab 5967
5 MAUGANJ MP1713006_101123APB_FTO_352423 Indian Bank IDIB000M669 Mauganj 410
6 MAUGANJ MP1713006_101123APB_FTO_352423 Indian Bank IDIB000R509 Raghunathganj 8619
7 MAUGANJ MP1713006_101123APB_FTO_352423 State Bank of India SBIN0004667 REWA CITY 1105
8 MAUGANJ MP1713006_101123APB_FTO_352423 State Bank of India SBIN0006275 TEONI 4641
9 MAUGANJ MP1713006_101123APB_FTO_352423 State Bank of India SBIN0010827 MAUGANJ 13397
10 MAUGANJ MP1713006_101123APB_FTO_352423 Union Bank of India UBIN0541834 MAUGANJ 7734
11 MAUGANJ MP1713006_101123APB_FTO_352423 Union Bank of India UBIN0548430 BHALUHA 1105
12 MAUGANJ MP1713006_101123APB_FTO_352423 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 100
13 MAUGANJ MP1713006_101123APB_FTO_352423 Union Bank of India UBIN0561169 MANGANWAN 1989
14 MAUGANJ MP1713006_101123APB_FTO_352423 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5304
15 MAUGANJ MP1713006_101123APB_FTO_352423 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9945
16 MAUGANJ MP1713006_101123APB_FTO_352423 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
17 MAUGANJ MP1713006_101123APB_FTO_352423 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 7072
18 MAUGANJ MP1713006_101123APB_FTO_352423 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 12664
19 MAUGANJ MP1713006_101123APB_FTO_352423 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326
20 MAUGANJ MP1713006_101123APB_FTO_352423 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3978

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