Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_311023APB_FTO_339964
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-13-006-004-002/211
(PIDARIYA SEANGR) 		1713006004NRG24311020230272762 31/10/2023 Urmila yadav 1713006004WL037767 Urmila yadav 00045 BARB0REWAXX 2873 2873 Processed 08/11/2023 288536327 Urmilayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
2 MAUGANJ MP-13-006-032-001/55
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272944 31/10/2023 amit chaturvedi 1713006032WL037787 amit chaturvedi 00078 CNRB0017877 2800 2800 Processed 08/11/2023 288536327 amitchaturvedi IDBI BANK(607095)
SubTotal 2800 2800
3 MAUGANJ MP-13-006-073-001/143
(MAJHIGANWA) 		1713006073NRG24311020230273104 31/10/2023 DILEEP KOL 1713006073WL037799 DILEEP KOL 00176 IDIB000D555 663 663 Processed 08/11/2023 288536327 DILEEPKOL STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-073-001/143
(MAJHIGANWA) 		1713006073NRG24311020230273105 31/10/2023 SHYAMVATI KOL 1713006073WL037799 SHYAMVATI KOL 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 SHYAMVATIKOL INDIAN BANK(607105)
5 MAUGANJ MP-13-006-073-001/18
(MAJHIGANWA) 		1713006073NRG24311020230273106 31/10/2023 manoj 1713006073WL037799 manoj 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 manoj INDIAN BANK(607105)
6 MAUGANJ MP-13-006-073-001/53
(MAJHIGANWA) 		1713006073NRG24311020230273107 31/10/2023 Rekha 1713006073WL037799 Rekha 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 Rekha INDIAN BANK(607105)
7 MAUGANJ MP-13-006-073-003/21
(MAJHIGANWA) 		1713006073NRG24311020230273108 31/10/2023 chhathilal 1713006073WL037799 chhathilal 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 chhathilal INDIAN BANK(607105)
8 MAUGANJ MP-13-006-073-003/21
(MAJHIGANWA) 		1713006073NRG24311020230273109 31/10/2023 Sundariya 1713006073WL037799 Sundariya 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 Sundariya INDIAN BANK(607105)
9 MAUGANJ MP-13-006-073-003/5
(MAJHIGANWA) 		1713006073NRG24311020230273110 31/10/2023 kumare kol 1713006073WL037799 kumare kol 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 kumarekol INDIAN BANK(607105)
10 MAUGANJ MP-13-006-073-003/8
(MAJHIGANWA) 		1713006073NRG24311020230273113 31/10/2023 nanidlal 1713006073WL037799 nanidlal 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 nanidlal INDIAN BANK(607105)
11 MAUGANJ MP-13-006-073-003/8
(MAJHIGANWA) 		1713006073NRG24311020230273112 31/10/2023 urmila 1713006073WL037799 urmila 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 urmila INDIAN BANK(607105)
12 MAUGANJ MP-13-006-073-004/109
(MAJHIGANWA) 		1713006073NRG24311020230273114 31/10/2023 LALMANI KOL 1713006073WL037799 LALMANI KOL 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 LALMANIKOL INDIAN BANK(607105)
13 MAUGANJ MP-13-006-073-004/2
(MAJHIGANWA) 		1713006073NRG24311020230273115 31/10/2023 savita 1713006073WL037799 savita 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 savita INDIAN BANK(607105)
14 MAUGANJ MP-13-006-073-004/42
(MAJHIGANWA) 		1713006073NRG24311020230273116 31/10/2023 Gandhi 1713006073WL037799 Gandhi 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 Gandhi INDIAN BANK(607105)
15 MAUGANJ MP-13-006-073-004/42
(MAJHIGANWA) 		1713006073NRG24311020230273117 31/10/2023 Jamuna 1713006073WL037799 Jamuna 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 Jamuna INDIAN BANK(607105)
16 MAUGANJ MP-13-006-073-004/83
(MAJHIGANWA) 		1713006073NRG24311020230273118 31/10/2023 deenbandhu 1713006073WL037799 deenbandhu 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 deenbandhu INDIAN BANK(607105)
17 MAUGANJ MP-13-006-073-004/83
(MAJHIGANWA) 		1713006073NRG24311020230273119 31/10/2023 RAMWATI 1713006073WL037799 RAMWATI 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 RAMWATI INDIAN BANK(607105)
18 MAUGANJ MP-13-006-073-006/3
(MAJHIGANWA) 		1713006073NRG24311020230273120 31/10/2023 akhilesh kumar mishra 1713006073WL037799 akhilesh kumar mishra 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 akhileshkumarmishra INDIAN BANK(607105)
19 MAUGANJ MP-13-006-073-006/3
(MAJHIGANWA) 		1713006073NRG24311020230273121 31/10/2023 suneeta mishra 1713006073WL037799 suneeta mishra 00176 IDIB000D555 663 663 Processed 09/11/2023 288536327 suneetamishra INDIAN BANK(607105)
SubTotal 11271 11271
20 MAUGANJ MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271601 31/10/2023 PAPPU 1713006011WL037623 PAPPU 00176 IDIB000D575 816 816 Processed 08/11/2023 288536327 PAPPU UNION BANK OF INDIA(508500)
SubTotal 816 816
21 MAUGANJ MP-13-006-032-001/209-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272943 31/10/2023 anupam chaturvedi 1713006032WL037787 anupam chaturvedi 00176 IDIB000M669 2828 2828 Processed 09/11/2023 288536327 anupamchaturvedi INDIAN BANK(607105)
22 MAUGANJ MP-13-006-032-001/9-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272945 31/10/2023 VIDYAVATI 1713006032WL037787 VIDYAVATI 00176 IDIB000M669 2828 2828 Processed 09/11/2023 288536327 VIDYAVATI INDIAN BANK(607105)
23 MAUGANJ MP-13-006-032-008/112-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272957 31/10/2023 Krishna kant Shukla 1713006032WL037787 Krishna kant Shukla 00176 IDIB000M669 2800 2800 Processed 08/11/2023 288536327 KrishnakantShukla FINO PAYMENTS BANK LTD(608001)
24 MAUGANJ MP-13-006-082-002/9001
(Deori Shivmangalsingh) 		1713006082NRG24301020230272322 31/10/2023 Narendra singh 1713006082WL037709 Narendra singh 00176 IDIB000M669 3094 3094 Processed 09/11/2023 288536327 Narendrasingh INDIAN BANK(607105)
25 MAUGANJ MP-13-006-082-002/9002
(Deori Shivmangalsingh) 		1713006082NRG24301020230272323 31/10/2023 neelam singh 1713006082WL037709 neelam singh 00176 IDIB000M669 3094 3094 Processed 09/11/2023 288536327 neelamsingh INDIAN BANK(607105)
26 MAUGANJ MP-13-006-082-002/9008
(Deori Shivmangalsingh) 		1713006082NRG24301020230272327 31/10/2023 rangnath singh 1713006082WL037709 rangnath singh 00176 IDIB000M669 3094 3094 Processed 09/11/2023 288536327 rangnathsingh INDIAN BANK(607105)
SubTotal 17738 17738
27 MAUGANJ MP-13-006-004-003/1-B
(PIDARIYA SEANGR) 		1713006004NRG24311020230272763 31/10/2023 Sangita 1713006004WL037767 Sangita 00415 SBIN0010827 2873 2873 Processed 08/11/2023 288536327 Sangita FINO PAYMENTS BANK LTD(608001)
28 MAUGANJ MP-13-006-004-003/5-A
(PIDARIYA SEANGR) 		1713006004NRG24311020230272764 31/10/2023 Fhuladevi 1713006004WL037767 Fhuladevi 00415 SBIN0010827 2873 2873 Processed 08/11/2023 288536327 Fhuladevi FINO PAYMENTS BANK LTD(608001)
29 MAUGANJ MP-13-006-011-003/213-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271600 31/10/2023 rajkumar 1713006011WL037623 rajkumar 00415 SBIN0010827 816 816 Processed 09/11/2023 288536327 rajkumar INDIAN BANK(607105)
30 MAUGANJ MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271602 31/10/2023 lalita 1713006011WL037623 lalita 00415 SBIN0010827 816 816 Processed 08/11/2023 288536327 lalita STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-023-002/4-D
(MAU BAGADARA) 		1713006023NRG24311020230273362 31/10/2023 JAY PRAKASH 1713006023WL037823 JAY PRAKASH 00415 SBIN0010827 3315 3315 Processed 08/11/2023 288536327 JAYPRAKASH STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-023-002/6904101893-D
(MAU BAGADARA) 		1713006023NRG24311020230273363 31/10/2023 BRIJENDRA 1713006023WL037823 BRIJENDRA 00415 SBIN0010827 3315 3315 Processed 08/11/2023 288536327 BRIJENDRA STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-026-001/227-C
(AMOKHAR) 		1713006026NRG24311020230273146 31/10/2023 hanuman 1713006026WL037801 hanuman 00415 SBIN0010827 1547 1547 Processed 08/11/2023 288536327 hanuman STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-026-003/125
(AMOKHAR) 		1713006026NRG24311020230273152 31/10/2023 MUKESH 1713006026WL037801 MUKESH 00415 SBIN0010827 1547 1547 Processed 08/11/2023 288536327 MUKESH STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-026-003/127-A
(AMOKHAR) 		1713006026NRG24311020230273153 31/10/2023 Rajrakhan 1713006026WL037801 Rajrakhan 00415 SBIN0010827 1547 1547 Processed 08/11/2023 288536327 Rajrakhan STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-026-003/228-B
(AMOKHAR) 		1713006026NRG24311020230273155 31/10/2023 santosh 1713006026WL037801 santosh 00415 SBIN0010827 1547 1547 Processed 08/11/2023 288536327 santosh STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-026-003/228-C
(AMOKHAR) 		1713006026NRG24311020230273156 31/10/2023 shila 1713006026WL037801 shila 00415 SBIN0010827 1547 1547 Processed 08/11/2023 288536327 shila STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-032-001/102-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273240 31/10/2023 Devvati Saket 1713006032WL037813 Devvati Saket 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 DevvatiSaket STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-032-001/102-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273239 31/10/2023 Nirmala Saket 1713006032WL037813 Nirmala Saket 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 NirmalaSaket STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-032-001/103-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273241 31/10/2023 PRAMILA 1713006032WL037813 PRAMILA 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 PRAMILA STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-032-001/121
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273242 31/10/2023 Pintu Chaturvedi 1713006032WL037813 Pintu Chaturvedi 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 PintuChaturvedi STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273244 31/10/2023 Tara Chaturvedi 1713006032WL037813 Tara Chaturvedi 00415 SBIN0010827 1547 1547 Processed 08/11/2023 288536327 TaraChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAUGANJ MP-13-006-032-001/289-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273245 31/10/2023 shivraj 1713006032WL037813 shivraj 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 shivraj STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-032-001/4682
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273247 31/10/2023 Rani Chaturvedi 1713006032WL037813 Rani Chaturvedi 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 RaniChaturvedi STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-032-001/78
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273249 31/10/2023 Ayodhya prasad 1713006032WL037813 Ayodhya prasad 00415 SBIN0010827 3094 3094 Processed 09/11/2023 288536327 Ayodhyaprasad INDIAN BANK(607105)
46 MAUGANJ MP-13-006-032-008/14-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272958 31/10/2023 Rammilan kol 1713006032WL037787 Rammilan kol 00415 SBIN0010827 2800 2800 Processed 08/11/2023 288536327 Rammilankol STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-032-008/209-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272959 31/10/2023 Heeralal Saket 1713006032WL037787 Heeralal Saket 00415 SBIN0010827 2800 2800 Processed 08/11/2023 288536327 HeeralalSaket STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-032-010/203-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273254 31/10/2023 dinesh kushwaha 1713006032WL037813 dinesh kushwaha 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 dineshkushwaha STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-032-010/211-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273256 31/10/2023 bhupendra 1713006032WL037813 bhupendra 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAUGANJ MP-13-006-067-002/49-B
(PIPARAHI) 		1713006067NRG24311020230272602 31/10/2023 Saroj kushwaha 1713006067WL037743 Saroj kushwaha 00415 SBIN0010827 1194 1194 Processed 08/11/2023 288536327 Sarojkushwaha STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-067-003/20-A
(PIPARAHI) 		1713006067NRG24311020230272605 31/10/2023 Shilochna kushwaha 1713006067WL037743 Shilochna kushwaha 00415 SBIN0010827 1194 1194 Processed 08/11/2023 288536327 Shilochnakushwaha STATE BANK OF INDIA(508548)
52 MAUGANJ MP-13-006-082-002/10108
(Deori Shivmangalsingh) 		1713006082NRG24311020230272964 31/10/2023 Araja Prasad Kol 1713006082WL037788 Araja Prasad Kol 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 ArajaPrasadKol STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-082-002/9003
(Deori Shivmangalsingh) 		1713006082NRG24301020230272324 31/10/2023 jyoti singh 1713006082WL037709 jyoti singh 00415 SBIN0010827 3094 3094 Processed 08/11/2023 288536327 jyotisingh MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-082-002/9005
(Deori Shivmangalsingh) 		1713006082NRG24301020230272325 31/10/2023 raghvendra singh 1713006082WL037709 raghvendra singh 00415 SBIN0010827 3094 3094 Processed 09/11/2023 288536327 raghvendrasingh INDIAN BANK(607105)
SubTotal 68406 68406
55 MAUGANJ MP-13-006-011-001/141-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271596 31/10/2023 SAVITRI TIWARI 1713006011WL037623 SAVITRI TIWARI 00468 UBIN0541834 612 612 Processed 08/11/2023 288536327 SAVITRITIWARI UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-011-001/332-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271597 31/10/2023 kamal 1713006011WL037623 kamal 00468 UBIN0541834 816 816 Processed 08/11/2023 288536327 kamal UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-023-002/6904101893-D
(MAU BAGADARA) 		1713006023NRG24311020230273364 31/10/2023 Krishn 1713006023WL037823 Krishn 00468 UBIN0541834 3315 3315 Processed 08/11/2023 288536327 Krishn UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-026-001/223-B
(AMOKHAR) 		1713006026NRG24311020230273145 31/10/2023 ramesh 1713006026WL037801 ramesh 00468 UBIN0541834 1547 1547 Processed 08/11/2023 288536327 ramesh UNION BANK OF INDIA(508500)
59 MAUGANJ MP-13-006-026-001/281-B
(AMOKHAR) 		1713006026NRG24311020230273147 31/10/2023 SHITLA 1713006026WL037801 SHITLA 00468 UBIN0541834 1547 1547 Processed 08/11/2023 288536327 SHITLA UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-026-003/100-A
(AMOKHAR) 		1713006026NRG24311020230273149 31/10/2023 BRIJLAL 1713006026WL037801 BRIJLAL 00468 UBIN0541834 1547 1547 Processed 08/11/2023 288536327 BRIJLAL IDBI BANK(607095)
61 MAUGANJ MP-13-006-026-003/40-A
(AMOKHAR) 		1713006026NRG24311020230273158 31/10/2023 munni bai 1713006026WL037801 munni bai 00468 UBIN0541834 1547 1547 Processed 08/11/2023 288536327 munnibai UNION BANK OF INDIA(508500)
62 MAUGANJ MP-13-006-026-003/99
(AMOKHAR) 		1713006026NRG24311020230273160 31/10/2023 munnilal yadaw 1713006026WL037801 munnilal yadaw 00468 UBIN0541834 1547 1547 Processed 08/11/2023 288536327 munnilalyadaw UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-026-003/99
(AMOKHAR) 		1713006026NRG24311020230273161 31/10/2023 Patiya 1713006026WL037801 Patiya 00468 UBIN0541834 1547 1547 Processed 08/11/2023 288536327 Patiya UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-032-001/4683
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273248 31/10/2023 Mohit Chaturvedi 1713006032WL037813 Mohit Chaturvedi 00468 UBIN0541834 3094 3094 Processed 09/11/2023 288536327 MohitChaturvedi INDIAN BANK(607105)
65 MAUGANJ MP-13-006-032-004/145-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272946 31/10/2023 Kanchan Saket 1713006032WL037787 Kanchan Saket 00468 UBIN0541834 2828 2828 Processed 08/11/2023 288536327 KanchanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAUGANJ MP-13-006-032-010/150-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273253 31/10/2023 omprakash 1713006032WL037813 omprakash 00468 UBIN0541834 3094 3094 Processed 09/11/2023 288536327 omprakash JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
67 MAUGANJ MP-13-006-082-002/10106
(Deori Shivmangalsingh) 		1713006082NRG24311020230272963 31/10/2023 raju rawat 1713006082WL037788 raju rawat 00468 UBIN0541834 3315 3315 Processed 08/11/2023 288536327 rajurawat STATE BANK OF INDIA(508548)
SubTotal 26356 26356
68 MAUGANJ MP-13-006-032-010/91-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273258 31/10/2023 Ravendra Kumar Mishra 1713006032WL037813 Ravendra Kumar Mishra 00468 UBIN0563781 3094 3094 Processed 08/11/2023 288536327 RavendraKumarMishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
69 MAUGANJ MP-13-006-004-001/293
(PIDARIYA SEANGR) 		1713006004NRG24311020230272761 31/10/2023 Surendra tiwari 1713006004WL037767 Surendra tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288536327 Surendratiwari MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271595 31/10/2023 kiran tiwari 1713006011WL037623 kiran tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 288536327 kirantiwari MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271594 31/10/2023 sachin tiwari 1713006011WL037623 sachin tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 288536327 sachintiwari STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-011-001/333-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271598 31/10/2023 VINOOD SAKET 1713006011WL037623 VINOOD SAKET 00602 SBIN0RRMBGB 612 612 Processed 09/11/2023 288536327 VINOODSAKET INDIAN BANK(607105)
73 MAUGANJ MP-13-006-011-001/510
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301020230271599 31/10/2023 kamta kushawha 1713006011WL037623 kamta kushawha 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 288536327 kamtakushawha UNION BANK OF INDIA(508500)
74 MAUGANJ MP-13-006-023-002/2-B
(MAU BAGADARA) 		1713006023NRG24311020230273361 31/10/2023 archna mishra 1713006023WL037823 archna mishra 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 288536327 archnamishra INDIAN BANK(607105)
75 MAUGANJ MP-13-006-026-001/209
(AMOKHAR) 		1713006026NRG24311020230273144 31/10/2023 subodh 1713006026WL037801 subodh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536327 subodh MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-026-001/281-B
(AMOKHAR) 		1713006026NRG24311020230273148 31/10/2023 SUSHILA 1713006026WL037801 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536327 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-026-003/125
(AMOKHAR) 		1713006026NRG24311020230273151 31/10/2023 DEVKUMARI 1713006026WL037801 DEVKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536327 DEVKUMARI MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-026-003/125
(AMOKHAR) 		1713006026NRG24311020230273150 31/10/2023 PRADUMN 1713006026WL037801 PRADUMN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536327 PRADUMN MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-026-003/127-A
(AMOKHAR) 		1713006026NRG24311020230273154 31/10/2023 shusheela 1713006026WL037801 shusheela 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536327 shusheela MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-026-003/40-A
(AMOKHAR) 		1713006026NRG24311020230273157 31/10/2023 rajkumar 1713006026WL037801 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536327 rajkumar MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-026-003/97
(AMOKHAR) 		1713006026NRG24311020230273159 31/10/2023 suneeta 1713006026WL037801 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536327 suneeta MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-032-001/209-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273243 31/10/2023 manoj chaturvedi 1713006032WL037813 manoj chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288536327 manojchaturvedi MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-032-004/2
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272947 31/10/2023 syamwati 1713006032WL037787 syamwati 00602 SBIN0RRMBGB 2828 2828 Processed 08/11/2023 288536327 syamwati MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-032-004/2-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272948 31/10/2023 munimahesh saket 1713006032WL037787 munimahesh saket 00602 SBIN0RRMBGB 2828 2828 Processed 08/11/2023 288536327 munimaheshsaket MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-032-004/2021-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272949 31/10/2023 ramyash 1713006032WL037787 ramyash 00602 SBIN0RRMBGB 2828 2828 Processed 08/11/2023 288536327 ramyash MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-032-004/211
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272950 31/10/2023 shivdas saket 1713006032WL037787 shivdas saket 00602 SBIN0RRMBGB 2828 2828 Processed 09/11/2023 288536327 shivdassaket INDIAN BANK(607105)
87 MAUGANJ MP-13-006-032-004/35
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272953 31/10/2023 ramganesh 1713006032WL037787 ramganesh 00602 SBIN0RRMBGB 2828 2828 Processed 08/11/2023 288536327 ramganesh MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-032-008/1
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272956 31/10/2023 pranadha 1713006032WL037787 pranadha 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288536327 pranadha MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-032-010/203-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273255 31/10/2023 gudiya kushvaha 1713006032WL037813 gudiya kushvaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288536327 gudiyakushvaha MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-032-010/27
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230272960 31/10/2023 shri basantlal soni 1713006032WL037787 shri basantlal soni 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 288536327 shribasantlalsoni INDIAN BANK(607105)
91 MAUGANJ MP-13-006-032-010/91-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273257 31/10/2023 ashwini mishra 1713006032WL037813 ashwini mishra 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288536327 ashwinimishra MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-067-002/113
(PIPARAHI) 		1713006067NRG24311020230272596 31/10/2023 PRABHAVATI 1713006067WL037743 PRABHAVATI 00602 SBIN0RRMBGB 1194 1194 Processed 08/11/2023 288536327 PRABHAVATI MADHYANCHAL GRAMIN BANK(607232)
93 MAUGANJ MP-13-006-067-002/157
(PIPARAHI) 		1713006067NRG24311020230272597 31/10/2023 ramkhelaban kushwaha 1713006067WL037743 ramkhelaban kushwaha 00602 SBIN0RRMBGB 1194 1194 Processed 08/11/2023 288536327 ramkhelabankushwaha STATE BANK OF INDIA(508548)
94 MAUGANJ MP-13-006-067-002/157
(PIPARAHI) 		1713006067NRG24311020230272598 31/10/2023 Urmila kushwaha 1713006067WL037743 Urmila kushwaha 00602 SBIN0RRMBGB 1194 1194 Processed 08/11/2023 288536327 Urmilakushwaha MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-067-002/40
(PIPARAHI) 		1713006067NRG24311020230272600 31/10/2023 gita kushwaha 1713006067WL037743 gita kushwaha 00602 SBIN0RRMBGB 1194 1194 Processed 08/11/2023 288536327 gitakushwaha MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-067-002/40
(PIPARAHI) 		1713006067NRG24311020230272599 31/10/2023 mahadev kushwaha 1713006067WL037743 mahadev kushwaha 00602 SBIN0RRMBGB 1194 1194 Processed 08/11/2023 288536327 mahadevkushwaha UNION BANK OF INDIA(508500)
97 MAUGANJ MP-13-006-067-002/40-B
(PIPARAHI) 		1713006067NRG24311020230272601 31/10/2023 keskali kushwaha 1713006067WL037743 keskali kushwaha 00602 SBIN0RRMBGB 1194 1194 Processed 08/11/2023 288536327 keskalikushwaha MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-067-003/10-A
(PIPARAHI) 		1713006067NRG24311020230272604 31/10/2023 Fulbasua yadav 1713006067WL037743 Fulbasua yadav 00602 SBIN0RRMBGB 1194 1194 Processed 08/11/2023 288536327 Fulbasuayadav MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-082-002/10110
(Deori Shivmangalsingh) 		1713006082NRG24311020230272965 31/10/2023 Chathilal Kol 1713006082WL037788 Chathilal Kol 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 288536327 ChathilalKol BANK OF BARODA(606985)
100 MAUGANJ MP-13-006-082-002/801
(Deori Shivmangalsingh) 		1713006082NRG24301020230272318 31/10/2023 rajmani 1713006082WL037709 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288536327 rajmani MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-082-002/806
(Deori Shivmangalsingh) 		1713006082NRG24301020230272321 31/10/2023 pooja yadav 1713006082WL037709 pooja yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288536327 poojayadav STATE BANK OF INDIA(508548)
SubTotal 67793 67793
102 MAUGANJ MP-13-006-032-004/40
(RATANGAWAN GAHARAWAR) 		1713006032NRG24311020230273250 31/10/2023 Jayprakash pandey 1713006032WL037813 Jayprakash pandey 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288536327 Jayprakashpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 204241 204241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_311023APB_FTO_339964 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
2 MAUGANJ MP1713006_311023APB_FTO_339964 Canara Bank CNRB0017877 MAUGANJ 2800
3 MAUGANJ MP1713006_311023APB_FTO_339964 Indian Bank IDIB000D555 Dehra 11271
4 MAUGANJ MP1713006_311023APB_FTO_339964 Indian Bank IDIB000D575 Deotalab 816
5 MAUGANJ MP1713006_311023APB_FTO_339964 Indian Bank IDIB000M669 Mauganj 17738
6 MAUGANJ MP1713006_311023APB_FTO_339964 State Bank of India SBIN0010827 MAUGANJ 68406
7 MAUGANJ MP1713006_311023APB_FTO_339964 Union Bank of India UBIN0541834 MAUGANJ 26356
8 MAUGANJ MP1713006_311023APB_FTO_339964 Union Bank of India UBIN0563781 ANUPPUR 3094
9 MAUGANJ MP1713006_311023APB_FTO_339964 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2873
10 MAUGANJ MP1713006_311023APB_FTO_339964 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 6851
11 MAUGANJ MP1713006_311023APB_FTO_339964 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 9248
12 MAUGANJ MP1713006_311023APB_FTO_339964 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 10829
13 MAUGANJ MP1713006_311023APB_FTO_339964 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 29634
14 MAUGANJ MP1713006_311023APB_FTO_339964 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 8358
15 MAUGANJ MP1713006_311023APB_FTO_339964 India Post Payments Bank IPOS0000001 Rewa 3094

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