Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_010523APB_FTO_25312
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-13-001-026-001/253-A
(CHAUKHANDI) 		1713001026NRG24010520230005534 01/05/2023 MAHESH PRASAD SONI 1713001026WL000294 MAHESH PRASAD SONI 00415 SBIN0002844 1326 1326 Processed 12/05/2023 640890912 MAHESHPRASADSONI CANARA BANK(508532)
2 JAWA MP-13-001-047-001/467
(GADEHARA) 		1713001047NRG24010520230005783 01/05/2023 SUNEETA 1713001047WL000310 SUNEETA 00415 SBIN0002844 884 884 Processed 12/05/2023 640890912 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 JAWA MP-13-001-026-001/185
(CHAUKHANDI) 		1713001026NRG24010520230005520 01/05/2023 Savitri Soni 1713001026WL000294 Savitri Soni 00468 UBIN0539473 1326 1326 Processed 12/05/2023 640890912 SavitriSoni UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-026-001/187-A
(CHAUKHANDI) 		1713001026NRG24010520230005521 01/05/2023 GEETA DEVI 1713001026WL000294 GEETA DEVI 00468 UBIN0539473 1326 1326 Processed 12/05/2023 640890912 GEETADEVI UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-026-001/264-A
(CHAUKHANDI) 		1713001026NRG24010520230005535 01/05/2023 Madhav Prasad Soni 1713001026WL000294 Madhav Prasad Soni 00468 UBIN0539473 1326 1326 Processed 12/05/2023 640890912 MadhavPrasadSoni MADHYANCHAL GRAMIN BANK(607232)
6 JAWA MP-13-001-026-001/264-A
(CHAUKHANDI) 		1713001026NRG24010520230005536 01/05/2023 Radhika 1713001026WL000294 Radhika 00468 UBIN0539473 1326 1326 Processed 12/05/2023 640890912 Radhika UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-026-001/308
(CHAUKHANDI) 		1713001026NRG24010520230005544 01/05/2023 SUNITA DEVI 1713001026WL000294 SUNITA DEVI 00468 UBIN0539473 1326 1326 Processed 12/05/2023 640890912 SUNITADEVI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 JAWA MP-13-001-026-001/100-A
(CHAUKHANDI) 		1713001026NRG24010520230005492 01/05/2023 LEELA VATI 1713001026WL000294 LEELA VATI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
9 JAWA MP-13-001-026-001/116-A
(CHAUKHANDI) 		1713001026NRG24010520230005496 01/05/2023 DUBARILAL HALWAI 1713001026WL000294 DUBARILAL HALWAI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 DUBARILALHALWAI UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-026-001/119-B
(CHAUKHANDI) 		1713001026NRG24010520230005498 01/05/2023 RAVITA KEWAT 1713001026WL000294 RAVITA KEWAT 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 RAVITAKEWAT UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-026-001/12-B
(CHAUKHANDI) 		1713001026NRG24010520230005499 01/05/2023 GUDIYA DEVI TIWARI 1713001026WL000294 GUDIYA DEVI TIWARI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 GUDIYADEVITIWARI UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-026-001/137
(CHAUKHANDI) 		1713001026NRG24010520230005505 01/05/2023 shiv shankar 1713001026WL000294 shiv shankar 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 shivshankar UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-026-001/17-A
(CHAUKHANDI) 		1713001026NRG24010520230005513 01/05/2023 Bitol Devi 1713001026WL000294 Bitol Devi 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 BitolDevi UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-026-001/17-A
(CHAUKHANDI) 		1713001026NRG24010520230005512 01/05/2023 lachhiman kol 1713001026WL000294 lachhiman kol 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 lachhimankol UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-026-001/195-A
(CHAUKHANDI) 		1713001026NRG24010520230005522 01/05/2023 SUKHINAND KUSHWAHA 1713001026WL000294 SUKHINAND KUSHWAHA 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 SUKHINANDKUSHWAHA UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-026-001/247
(CHAUKHANDI) 		1713001026NRG24010520230005533 01/05/2023 Sadhana Kushwaha 1713001026WL000294 Sadhana Kushwaha 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 SadhanaKushwaha UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-026-001/3-A
(CHAUKHANDI) 		1713001026NRG24010520230005538 01/05/2023 ANJANA DEVI KOL 1713001026WL000294 ANJANA DEVI KOL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 ANJANADEVIKOL UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-026-001/304
(CHAUKHANDI) 		1713001026NRG24010520230005539 01/05/2023 GEETA KUSHWAHA 1713001026WL000294 GEETA KUSHWAHA 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 GEETAKUSHWAHA UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-026-001/305
(CHAUKHANDI) 		1713001026NRG24010520230005540 01/05/2023 manish kumar tiwari 1713001026WL000294 manish kumar tiwari 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 manishkumartiwari UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-026-001/307
(CHAUKHANDI) 		1713001026NRG24010520230005543 01/05/2023 SUNITA DEVI KOL 1713001026WL000294 SUNITA DEVI KOL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 SUNITADEVIKOL UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-026-001/315
(CHAUKHANDI) 		1713001026NRG24010520230005547 01/05/2023 DEEPA SONI 1713001026WL000294 DEEPA SONI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 DEEPASONI MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-026-001/45-A
(CHAUKHANDI) 		1713001026NRG24010520230005548 01/05/2023 BALBANT RAM 1713001026WL000294 BALBANT RAM 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 BALBANTRAM UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-026-001/49-B
(CHAUKHANDI) 		1713001026NRG24010520230005550 01/05/2023 SUNITA DEVI KEWAT 1713001026WL000294 SUNITA DEVI KEWAT 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 SUNITADEVIKEWAT UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-026-001/6
(CHAUKHANDI) 		1713001026NRG24010520230005552 01/05/2023 ajeet 1713001026WL000294 ajeet 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 ajeet UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-026-001/68
(CHAUKHANDI) 		1713001026NRG24010520230005556 01/05/2023 raj kumari 1713001026WL000294 raj kumari 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 rajkumari UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-026-001/713
(CHAUKHANDI) 		1713001026NRG24010520230005560 01/05/2023 kavita 1713001026WL000294 kavita 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 kavita UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-026-001/713
(CHAUKHANDI) 		1713001026NRG24010520230005559 01/05/2023 mukesh 1713001026WL000294 mukesh 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 mukesh UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-026-001/93-A
(CHAUKHANDI) 		1713001026NRG24010520230005564 01/05/2023 hajari lal darji 1713001026WL000294 hajari lal darji 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 hajarilaldarji UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-026-001/93-B
(CHAUKHANDI) 		1713001026NRG24010520230005566 01/05/2023 Pooja Devi Namdev 1713001026WL000294 Pooja Devi Namdev 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 PoojaDeviNamdev UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-026-001/93-B
(CHAUKHANDI) 		1713001026NRG24010520230005565 01/05/2023 Shyam Sundar Namdev 1713001026WL000294 Shyam Sundar Namdev 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 ShyamSundarNamdev UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-026-001/95
(CHAUKHANDI) 		1713001026NRG24010520230005567 01/05/2023 DEVRAJ 1713001026WL000294 DEVRAJ 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 DEVRAJ UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-026-001/96-A
(CHAUKHANDI) 		1713001026NRG24010520230005568 01/05/2023 PREMLAL 1713001026WL000294 PREMLAL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 PREMLAL UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-026-002/613
(CHAUKHANDI) 		1713001026NRG24010520230005570 01/05/2023 chhedi lal murai 1713001026WL000294 chhedi lal murai 00468 UBIN0564826 1326 1326 Processed 12/05/2023 640890912 chhedilalmurai UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-047-001/124-A
(GADEHARA) 		1713001047NRG24010520230005769 01/05/2023 Urmila Devi 1713001047WL000310 Urmila Devi 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 UrmilaDevi UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-047-001/154-A
(GADEHARA) 		1713001047NRG24010520230005771 01/05/2023 Vitol Kol 1713001047WL000310 Vitol Kol 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 VitolKol UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-047-001/310-A
(GADEHARA) 		1713001047NRG24010520230005772 01/05/2023 Bhaiyalal Sahu 1713001047WL000310 Bhaiyalal Sahu 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 BhaiyalalSahu UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-047-001/310-A
(GADEHARA) 		1713001047NRG24010520230005773 01/05/2023 Saroj Devi Sahu 1713001047WL000310 Saroj Devi Sahu 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 SarojDeviSahu UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-047-001/310-B
(GADEHARA) 		1713001047NRG24010520230005774 01/05/2023 Suresh Kumar Sahu 1713001047WL000310 Suresh Kumar Sahu 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 SureshKumarSahu UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-047-001/310-C
(GADEHARA) 		1713001047NRG24010520230005776 01/05/2023 Ramlali 1713001047WL000310 Ramlali 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 Ramlali UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-047-001/319
(GADEHARA) 		1713001047NRG24010520230005778 01/05/2023 aneeta singh 1713001047WL000310 aneeta singh 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 aneetasingh UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-047-001/319
(GADEHARA) 		1713001047NRG24010520230005777 01/05/2023 PUSHPRAJ SINGH 1713001047WL000310 PUSHPRAJ SINGH 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-047-001/455-A
(GADEHARA) 		1713001047NRG24010520230005779 01/05/2023 MANGARIYA DEVI VERMA 1713001047WL000310 MANGARIYA DEVI VERMA 00468 UBIN0564826 3536 3536 Processed 12/05/2023 640890912 MANGARIYADEVIVERMA UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-047-001/460
(GADEHARA) 		1713001047NRG24010520230005781 01/05/2023 kavita singh 1713001047WL000310 kavita singh 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 kavitasingh UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-047-001/637
(GADEHARA) 		1713001047NRG24010520230005785 01/05/2023 CHHOTELAL 1713001047WL000310 CHHOTELAL 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 CHHOTELAL STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-047-001/637
(GADEHARA) 		1713001047NRG24010520230005786 01/05/2023 Vimla Devi 1713001047WL000310 Vimla Devi 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 VimlaDevi STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-047-001/645
(GADEHARA) 		1713001047NRG24010520230005787 01/05/2023 Dheerendr Singh 1713001047WL000310 Dheerendr Singh 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 DheerendrSingh UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-047-001/645
(GADEHARA) 		1713001047NRG24010520230005788 01/05/2023 Pooja Singh 1713001047WL000310 Pooja Singh 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 PoojaSingh UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-047-001/647
(GADEHARA) 		1713001047NRG24010520230005789 01/05/2023 arun 1713001047WL000310 arun 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 arun UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-047-001/647
(GADEHARA) 		1713001047NRG24010520230005790 01/05/2023 Deepa Sahu 1713001047WL000310 Deepa Sahu 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 DeepaSahu UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-047-001/65-A
(GADEHARA) 		1713001047NRG24010520230005791 01/05/2023 Radhaeshyam Yadav 1713001047WL000310 Radhaeshyam Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 RadhaeshyamYadav BANK OF INDIA(508505)
51 JAWA MP-13-001-047-001/65-A
(GADEHARA) 		1713001047NRG24010520230005792 01/05/2023 Shila Devi Yadav 1713001047WL000310 Shila Devi Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 ShilaDeviYadav UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-047-001/68
(GADEHARA) 		1713001047NRG24010520230005793 01/05/2023 MEGHNAND 1713001047WL000310 MEGHNAND 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 MEGHNAND UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-047-001/68
(GADEHARA) 		1713001047NRG24010520230005794 01/05/2023 Sunil Kumar kori 1713001047WL000310 Sunil Kumar kori 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 SunilKumarkori UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-047-001/68-A
(GADEHARA) 		1713001047NRG24010520230005795 01/05/2023 Shivachan Kori 1713001047WL000310 Shivachan Kori 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 ShivachanKori UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-047-001/705
(GADEHARA) 		1713001047NRG24010520230005796 01/05/2023 BELAKALI CHARMAKAR 1713001047WL000310 BELAKALI CHARMAKAR 00468 UBIN0564826 3536 3536 Processed 12/05/2023 640890912 BELAKALICHARMAKAR UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-047-001/715
(GADEHARA) 		1713001047NRG24010520230005799 01/05/2023 Pramila Devi Yadav 1713001047WL000310 Pramila Devi Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 PramilaDeviYadav UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-047-001/715
(GADEHARA) 		1713001047NRG24010520230005798 01/05/2023 Rajbahor Yadav 1713001047WL000310 Rajbahor Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 RajbahorYadav UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-047-001/716
(GADEHARA) 		1713001047NRG24010520230005801 01/05/2023 Lalita Yadav 1713001047WL000310 Lalita Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 LalitaYadav UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-047-001/716
(GADEHARA) 		1713001047NRG24010520230005800 01/05/2023 Manita Devi Yadav 1713001047WL000310 Manita Devi Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 ManitaDeviYadav UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-047-001/717
(GADEHARA) 		1713001047NRG24010520230005803 01/05/2023 Geeta Devi Charmkar 1713001047WL000310 Geeta Devi Charmkar 00468 UBIN0564826 3536 3536 Processed 12/05/2023 640890912 GeetaDeviCharmkar UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-047-001/717
(GADEHARA) 		1713001047NRG24010520230005802 01/05/2023 Shriniwas Saket 1713001047WL000310 Shriniwas Saket 00468 UBIN0564826 3536 3536 Processed 12/05/2023 640890912 ShriniwasSaket UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-047-001/718
(GADEHARA) 		1713001047NRG24010520230005804 01/05/2023 Omprakash Chaturvedi 1713001047WL000310 Omprakash Chaturvedi 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 OmprakashChaturvedi UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-047-001/720
(GADEHARA) 		1713001047NRG24010520230005805 01/05/2023 Premkali Yadav 1713001047WL000310 Premkali Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 PremkaliYadav UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-047-001/721
(GADEHARA) 		1713001047NRG24010520230005806 01/05/2023 Kalpna Yadav 1713001047WL000310 Kalpna Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 KalpnaYadav UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-047-001/722
(GADEHARA) 		1713001047NRG24010520230005807 01/05/2023 Durga Yadav 1713001047WL000310 Durga Yadav 00468 UBIN0564826 884 884 Processed 12/05/2023 640890912 DurgaYadav UNION BANK OF INDIA(508500)
SubTotal 73372 73372
66 JAWA MP-13-001-026-001/107-A
(CHAUKHANDI) 		1713001026NRG24010520230005494 01/05/2023 Sunita Devi Soni 1713001026WL000294 Sunita Devi Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 SunitaDeviSoni UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-026-001/110
(CHAUKHANDI) 		1713001026NRG24010520230005495 01/05/2023 GOKARAN PD.KOL 1713001026WL000294 GOKARAN PD.KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 GOKARANPD.KOL UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-026-001/119-B
(CHAUKHANDI) 		1713001026NRG24010520230005497 01/05/2023 YGNARAYAN KEWAT 1713001026WL000294 YGNARAYAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 YGNARAYANKEWAT MADHYANCHAL GRAMIN BANK(607232)
69 JAWA MP-13-001-026-001/123-C
(CHAUKHANDI) 		1713001026NRG24010520230005500 01/05/2023 Bebi Kushwaha 1713001026WL000294 Bebi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 BebiKushwaha MADHYANCHAL GRAMIN BANK(607232)
70 JAWA MP-13-001-026-001/124-A
(CHAUKHANDI) 		1713001026NRG24010520230005501 01/05/2023 Rmakrishan Dube 1713001026WL000294 Rmakrishan Dube 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 RmakrishanDube MADHYANCHAL GRAMIN BANK(607232)
71 JAWA MP-13-001-026-001/128
(CHAUKHANDI) 		1713001026NRG24010520230005502 01/05/2023 Shivnaresh 1713001026WL000294 Shivnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 Shivnaresh MADHYANCHAL GRAMIN BANK(607232)
72 JAWA MP-13-001-026-001/137
(CHAUKHANDI) 		1713001026NRG24010520230005506 01/05/2023 sunita devi 1713001026WL000294 sunita devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 sunitadevi MADHYANCHAL GRAMIN BANK(607232)
73 JAWA MP-13-001-026-001/150
(CHAUKHANDI) 		1713001026NRG24010520230005510 01/05/2023 SEETARAM 1713001026WL000294 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
74 JAWA MP-13-001-026-001/151-A
(CHAUKHANDI) 		1713001026NRG24010520230005511 01/05/2023 Hanuman Prasad Tiwari 1713001026WL000294 Hanuman Prasad Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 HanumanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
75 JAWA MP-13-001-026-001/195-A
(CHAUKHANDI) 		1713001026NRG24010520230005523 01/05/2023 REKHA DEVI 1713001026WL000294 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
76 JAWA MP-13-001-026-001/200-A
(CHAUKHANDI) 		1713001026NRG24010520230005524 01/05/2023 AJAY SONI 1713001026WL000294 AJAY SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 AJAYSONI MADHYANCHAL GRAMIN BANK(607232)
77 JAWA MP-13-001-026-001/206
(CHAUKHANDI) 		1713001026NRG24010520230005526 01/05/2023 MUNNI DEVI 1713001026WL000294 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
78 JAWA MP-13-001-026-001/247
(CHAUKHANDI) 		1713001026NRG24010520230005532 01/05/2023 Rajkumari 1713001026WL000294 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 Rajkumari UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-026-001/3
(CHAUKHANDI) 		1713001026NRG24010520230005537 01/05/2023 URMILA 1713001026WL000294 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 URMILA MADHYANCHAL GRAMIN BANK(607232)
80 JAWA MP-13-001-026-001/49
(CHAUKHANDI) 		1713001026NRG24010520230005549 01/05/2023 janki 1713001026WL000294 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 janki MADHYANCHAL GRAMIN BANK(607232)
81 JAWA MP-13-001-026-001/51-A
(CHAUKHANDI) 		1713001026NRG24010520230005551 01/05/2023 kishori devi 1713001026WL000294 kishori devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 kishoridevi MADHYANCHAL GRAMIN BANK(607232)
82 JAWA MP-13-001-026-001/60
(CHAUKHANDI) 		1713001026NRG24010520230005553 01/05/2023 lakshman prasad kushwaha 1713001026WL000294 lakshman prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 lakshmanprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 JAWA MP-13-001-026-001/60-A
(CHAUKHANDI) 		1713001026NRG24010520230005554 01/05/2023 SANJAY KUMAR KUSHWAHA 1713001026WL000294 SANJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 SANJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 JAWA MP-13-001-026-001/72-A
(CHAUKHANDI) 		1713001026NRG24010520230005561 01/05/2023 Sunita Soni 1713001026WL000294 Sunita Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 SunitaSoni MADHYANCHAL GRAMIN BANK(607232)
85 JAWA MP-13-001-026-001/84
(CHAUKHANDI) 		1713001026NRG24010520230005562 01/05/2023 narayan prasad 1713001026WL000294 narayan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
86 JAWA MP-13-001-026-001/96-A
(CHAUKHANDI) 		1713001026NRG24010520230005569 01/05/2023 SHAILESH KUMARI NAPIT 1713001026WL000294 SHAILESH KUMARI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 SHAILESHKUMARINAPIT MADHYANCHAL GRAMIN BANK(607232)
87 JAWA MP-13-001-026-002/613
(CHAUKHANDI) 		1713001026NRG24010520230005571 01/05/2023 sateesh 1713001026WL000294 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890912 sateesh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
88 JAWA MP-13-001-026-001/173-B
(CHAUKHANDI) 		1713001026NRG24010520230005517 01/05/2023 laxmi devi kol 1713001026WL000294 laxmi devi kol 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640890912 laxmidevikol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_010523APB_FTO_25312 State Bank of India SBIN0002844 DABHOURA 2210
2 JAWA MP1713001_010523APB_FTO_25312 Union Bank of India UBIN0539473 JAWA 6630
3 JAWA MP1713001_010523APB_FTO_25312 Union Bank of India UBIN0564826 ATRAILA 73372
4 JAWA MP1713001_010523APB_FTO_25312 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 29172
5 JAWA MP1713001_010523APB_FTO_25312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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