Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_140923APB_FTO_265660
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-13-006-045-001/128-C
(PATAPARA) 		1713006045NRG24130920230217876 14/09/2023 manju sen 1713006045WL029505 manju sen 00045 BARB0REWAXX 1989 1989 Processed 21/09/2023 331798354 manjusen BANK OF BARODA(606985)
SubTotal 1989 1989
2 MAUGANJ MP-13-006-081-001/7833
(BAHERA DABAR) 		1713006081NRG24140920230218044 14/09/2023 Rani singh 1713006081WL029534 Rani singh 00152 HDFC0001059 1326 1326 Processed 21/09/2023 331798354 Ranisingh HDFC BANK LTD(607152)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-050-002/100
(DIGHAWAR 391) 		1713006050NRG24130920230217905 14/09/2023 MOTILAL 1713006050WL029507 MOTILAL 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 MOTILAL STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-050-002/101
(DIGHAWAR 391) 		1713006050NRG24130920230217906 14/09/2023 KAINHYALAL 1713006050WL029507 KAINHYALAL 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 KAINHYALAL INDIAN BANK(607105)
5 MAUGANJ MP-13-006-050-002/112-A
(DIGHAWAR 391) 		1713006050NRG24130920230217909 14/09/2023 Sitaraju 1713006050WL029507 Sitaraju 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Sitaraju INDIAN BANK(607105)
6 MAUGANJ MP-13-006-050-002/122-A
(DIGHAWAR 391) 		1713006050NRG24130920230217913 14/09/2023 Zanwati saket 1713006050WL029507 Zanwati saket 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Zanwatisaket INDIAN BANK(607105)
7 MAUGANJ MP-13-006-050-002/1296
(DIGHAWAR 391) 		1713006050NRG24130920230217914 14/09/2023 Kalavati 1713006050WL029507 Kalavati 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Kalavati UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-050-002/1297-A
(DIGHAWAR 391) 		1713006050NRG24130920230217915 14/09/2023 Heeramani 1713006050WL029507 Heeramani 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Heeramani INDIAN BANK(607105)
9 MAUGANJ MP-13-006-050-002/1305
(DIGHAWAR 391) 		1713006050NRG24130920230217917 14/09/2023 Pinki 1713006050WL029507 Pinki 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Pinki INDIAN BANK(607105)
10 MAUGANJ MP-13-006-050-002/133
(DIGHAWAR 391) 		1713006050NRG24130920230217924 14/09/2023 Sangita kol 1713006050WL029507 Sangita kol 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Sangitakol UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-050-002/83-A
(DIGHAWAR 391) 		1713006050NRG24130920230217931 14/09/2023 Rukminiya 1713006050WL029507 Rukminiya 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Rukminiya INDIAN BANK(607105)
12 MAUGANJ MP-13-006-050-002/96-A
(DIGHAWAR 391) 		1713006050NRG24130920230217932 14/09/2023 Rambahadur 1713006050WL029507 Rambahadur 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Rambahadur INDIAN BANK(607105)
13 MAUGANJ MP-13-006-050-002/96-A
(DIGHAWAR 391) 		1713006050NRG24130920230217933 14/09/2023 Ramrati 1713006050WL029507 Ramrati 00176 IDIB000D555 2431 2431 Processed 21/09/2023 331798354 Ramrati STATE BANK OF INDIA(508548)
SubTotal 26741 26741
14 MAUGANJ MP-13-006-045-001/518-B
(PATAPARA) 		1713006045NRG24130920230217902 14/09/2023 Vandana singh 1713006045WL029505 Vandana singh 00176 IDIB000D575 1989 1989 Processed 21/09/2023 331798354 Vandanasingh BANK OF BARODA(606985)
SubTotal 1989 1989
15 MAUGANJ MP-13-006-081-001/2355
(BAHERA DABAR) 		1713006081NRG24140920230218028 14/09/2023 Manendra pratap singh parihar 1713006081WL029534 Manendra pratap singh parihar 00176 IDIB000M669 1326 1326 Processed 21/09/2023 331798354 Manendrapratapsinghparihar INDIAN BANK(607105)
16 MAUGANJ MP-13-006-081-001/6410
(BAHERA DABAR) 		1713006081NRG24140920230218041 14/09/2023 Gudiya singh 1713006081WL029534 Gudiya singh 00176 IDIB000M669 1326 1326 Processed 21/09/2023 331798354 Gudiyasingh INDIAN BANK(607105)
SubTotal 2652 2652
17 MAUGANJ MP-13-006-045-001/143-A
(PATAPARA) 		1713006045NRG24130920230217880 14/09/2023 ramnaresh yadav 1713006045WL029505 ramnaresh yadav 00176 IDIB000R509 1989 1989 Processed 21/09/2023 331798354 ramnareshyadav INDIAN BANK(607105)
18 MAUGANJ MP-13-006-045-001/341-A
(PATAPARA) 		1713006045NRG24130920230217892 14/09/2023 lalita kewat 1713006045WL029505 lalita kewat 00176 IDIB000R509 1989 1989 Processed 21/09/2023 331798354 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-045-001/341-B
(PATAPARA) 		1713006045NRG24130920230217893 14/09/2023 Sanjeet kewat 1713006045WL029505 Sanjeet kewat 00176 IDIB000R509 1989 1989 Processed 21/09/2023 331798354 Sanjeetkewat INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAUGANJ MP-13-006-045-001/518-B
(PATAPARA) 		1713006045NRG24130920230217901 14/09/2023 Shankar singh 1713006045WL029505 Shankar singh 00176 IDIB000R509 1989 1989 Processed 21/09/2023 331798354 Shankarsingh INDIAN BANK(607105)
SubTotal 7956 7956
21 MAUGANJ MP-13-006-065-004/36
(GADHAWA) 		1713006065NRG24140920230218694 14/09/2023 Chandkali 1713006065WL029636 Chandkali 00415 SBIN0007644 3315 3315 Processed 21/09/2023 331798354 Chandkali INDIAN BANK(607105)
22 MAUGANJ MP-13-006-065-004/36
(GADHAWA) 		1713006065NRG24140920230218712 14/09/2023 Savilal 1713006065WL029640 Savilal 00415 SBIN0007644 2210 2210 Processed 21/09/2023 331798354 Savilal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 MAUGANJ MP-13-006-012-005/248
(KHERI) 		1713006012NRG24140920230219174 14/09/2023 rajesh kumar chaturvedi 1713006012WL029713 rajesh kumar chaturvedi 00415 SBIN0010827 3094 3094 Processed 21/09/2023 331798354 rajeshkumarchaturvedi STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-045-001/312
(PATAPARA) 		1713006045NRG24130920230217886 14/09/2023 mithila 1713006045WL029505 mithila 00415 SBIN0010827 1989 1989 Processed 21/09/2023 331798354 mithila STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-045-001/321
(PATAPARA) 		1713006045NRG24130920230217889 14/09/2023 mathura prasad saket 1713006045WL029505 mathura prasad saket 00415 SBIN0010827 1989 1989 Processed 21/09/2023 331798354 mathuraprasadsaket STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-045-001/376
(PATAPARA) 		1713006045NRG24130920230217898 14/09/2023 shyambai saket 1713006045WL029505 shyambai saket 00415 SBIN0010827 1989 1989 Processed 21/09/2023 331798354 shyambaisaket STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-050-002/103-B
(DIGHAWAR 391) 		1713006050NRG24130920230217907 14/09/2023 Dinesh 1713006050WL029507 Dinesh 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Dinesh STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-050-002/120
(DIGHAWAR 391) 		1713006050NRG24130920230217911 14/09/2023 Resnu 1713006050WL029507 Resnu 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Resnu STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-050-002/121-B
(DIGHAWAR 391) 		1713006050NRG24130920230217912 14/09/2023 Munimahesh 1713006050WL029507 Munimahesh 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Munimahesh INDIAN BANK(607105)
30 MAUGANJ MP-13-006-050-002/1299
(DIGHAWAR 391) 		1713006050NRG24130920230217916 14/09/2023 Seema 1713006050WL029507 Seema 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Seema INDIAN BANK(607105)
31 MAUGANJ MP-13-006-050-002/1306-A
(DIGHAWAR 391) 		1713006050NRG24130920230217918 14/09/2023 Reenu 1713006050WL029507 Reenu 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Reenu STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-050-002/1306-B
(DIGHAWAR 391) 		1713006050NRG24130920230217919 14/09/2023 Dhanvanti 1713006050WL029507 Dhanvanti 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Dhanvanti STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-050-002/1309
(DIGHAWAR 391) 		1713006050NRG24130920230217920 14/09/2023 Chhote 1713006050WL029507 Chhote 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Chhote INDIAN BANK(607105)
34 MAUGANJ MP-13-006-050-002/1312-A
(DIGHAWAR 391) 		1713006050NRG24130920230217922 14/09/2023 Chandrakali 1713006050WL029507 Chandrakali 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Chandrakali STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-050-002/1312-B
(DIGHAWAR 391) 		1713006050NRG24130920230217923 14/09/2023 Kusumkali 1713006050WL029507 Kusumkali 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Kusumkali STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-050-002/17-A
(DIGHAWAR 391) 		1713006050NRG24130920230217926 14/09/2023 Anju 1713006050WL029507 Anju 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Anju STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-050-002/202-C
(DIGHAWAR 391) 		1713006050NRG24130920230217929 14/09/2023 Rekha 1713006050WL029507 Rekha 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Rekha STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-050-002/48
(DIGHAWAR 391) 		1713006050NRG24130920230217930 14/09/2023 Siyavati 1713006050WL029507 Siyavati 00415 SBIN0010827 2431 2431 Processed 21/09/2023 331798354 Siyavati STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-081-001/201-B
(BAHERA DABAR) 		1713006081NRG24140920230218026 14/09/2023 Jyoti singh 1713006081WL029534 Jyoti singh 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Jyotisingh STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-081-001/2355
(BAHERA DABAR) 		1713006081NRG24140920230218029 14/09/2023 Anand singh parihar 1713006081WL029534 Anand singh parihar 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Anandsinghparihar BANK OF BARODA(606985)
41 MAUGANJ MP-13-006-081-001/2476
(BAHERA DABAR) 		1713006081NRG24140920230218030 14/09/2023 Ramayan loni 1713006081WL029534 Ramayan loni 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Ramayanloni STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-081-001/322-B
(BAHERA DABAR) 		1713006081NRG24140920230218034 14/09/2023 Puspanjali loniya 1713006081WL029534 Puspanjali loniya 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Puspanjaliloniya STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-081-001/322-B
(BAHERA DABAR) 		1713006081NRG24140920230218033 14/09/2023 Shravan kumar loniya 1713006081WL029534 Shravan kumar loniya 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Shravankumarloniya STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-081-001/3641
(BAHERA DABAR) 		1713006081NRG24140920230218035 14/09/2023 Sakchi singh 1713006081WL029534 Sakchi singh 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Sakchisingh STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-081-001/4516
(BAHERA DABAR) 		1713006081NRG24140920230218037 14/09/2023 Akanksha singh 1713006081WL029534 Akanksha singh 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Akankshasingh STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-081-001/5352
(BAHERA DABAR) 		1713006081NRG24140920230218038 14/09/2023 rajesh 1713006081WL029534 rajesh 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 rajesh MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-081-001/5595
(BAHERA DABAR) 		1713006081NRG24140920230218039 14/09/2023 Jyanbati singh 1713006081WL029534 Jyanbati singh 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 Jyanbatisingh STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-081-001/6125
(BAHERA DABAR) 		1713006081NRG24140920230218040 14/09/2023 sheela devi sen 1713006081WL029534 sheela devi sen 00415 SBIN0010827 1326 1326 Processed 21/09/2023 331798354 sheeladevisen STATE BANK OF INDIA(508548)
SubTotal 51493 51493
49 MAUGANJ MP-13-006-050-002/1311
(DIGHAWAR 391) 		1713006050NRG24130920230217921 14/09/2023 Buddhsen 1713006050WL029507 Buddhsen 00468 UBIN0539741 2431 2431 Processed 21/09/2023 331798354 Buddhsen UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-050-002/15-B
(DIGHAWAR 391) 		1713006050NRG24130920230217925 14/09/2023 Raghvendra 1713006050WL029507 Raghvendra 00468 UBIN0539741 2431 2431 Processed 21/09/2023 331798354 Raghvendra UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-050-002/18-A
(DIGHAWAR 391) 		1713006050NRG24130920230217927 14/09/2023 Ramkali 1713006050WL029507 Ramkali 00468 UBIN0539741 2431 2431 Processed 21/09/2023 331798354 Ramkali UNION BANK OF INDIA(508500)
SubTotal 7293 7293
52 MAUGANJ MP-13-006-012-001/222
(KHERI) 		1713006012NRG24140920230219173 14/09/2023 Suryabhan kol 1713006012WL029713 Suryabhan kol 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798354 Suryabhankol STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-045-001/133
(PATAPARA) 		1713006045NRG24130920230217877 14/09/2023 rajan 1713006045WL029505 rajan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331798354 rajan MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-045-001/142
(PATAPARA) 		1713006045NRG24130920230217879 14/09/2023 Shivmurti 1713006045WL029505 Shivmurti 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 Shivmurti INDIAN BANK(607105)
55 MAUGANJ MP-13-006-045-001/142
(PATAPARA) 		1713006045NRG24130920230217878 14/09/2023 sivmurti 1713006045WL029505 sivmurti 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 sivmurti MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-045-001/179
(PATAPARA) 		1713006045NRG24130920230217881 14/09/2023 Kusumkali mudha 1713006045WL029505 Kusumkali mudha 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 Kusumkalimudha UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-045-001/269-A
(PATAPARA) 		1713006045NRG24130920230217882 14/09/2023 Premvati mishra 1713006045WL029505 Premvati mishra 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 Premvatimishra STATE BANK OF INDIA(508548)
58 MAUGANJ MP-13-006-045-001/301
(PATAPARA) 		1713006045NRG24130920230217883 14/09/2023 shiv ovtar 1713006045WL029505 shiv ovtar 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 shivovtar INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAUGANJ MP-13-006-045-001/311
(PATAPARA) 		1713006045NRG24130920230217885 14/09/2023 mamta 1713006045WL029505 mamta 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 mamta BANK OF BARODA(606985)
60 MAUGANJ MP-13-006-045-001/311
(PATAPARA) 		1713006045NRG24130920230217884 14/09/2023 ramlal 1713006045WL029505 ramlal 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 ramlal MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-045-001/312
(PATAPARA) 		1713006045NRG24130920230217887 14/09/2023 Lilawati 1713006045WL029505 Lilawati 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 Lilawati STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-045-001/32
(PATAPARA) 		1713006045NRG24130920230217888 14/09/2023 Ramadhar nai 1713006045WL029505 Ramadhar nai 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 Ramadharnai MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-045-001/341
(PATAPARA) 		1713006045NRG24130920230217891 14/09/2023 suresh 1713006045WL029505 suresh 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 suresh MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-045-001/36
(PATAPARA) 		1713006045NRG24130920230217895 14/09/2023 sigeta 1713006045WL029505 sigeta 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 sigeta STATE BANK OF INDIA(508548)
65 MAUGANJ MP-13-006-045-001/36
(PATAPARA) 		1713006045NRG24130920230217894 14/09/2023 sukhalal kol 1713006045WL029505 sukhalal kol 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 sukhalalkol STATE BANK OF INDIA(508548)
66 MAUGANJ MP-13-006-045-001/375
(PATAPARA) 		1713006045NRG24130920230217896 14/09/2023 ramlal 1713006045WL029505 ramlal 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 ramlal MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-045-001/376
(PATAPARA) 		1713006045NRG24130920230217897 14/09/2023 ramprakas 1713006045WL029505 ramprakas 00602 SBIN0RRMBGB 9 9 Processed 21/09/2023 331798354 ramprakas INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAUGANJ MP-13-006-045-001/488
(PATAPARA) 		1713006045NRG24130920230217899 14/09/2023 bilakali 1713006045WL029505 bilakali 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 bilakali MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-045-001/516-A
(PATAPARA) 		1713006045NRG24130920230217900 14/09/2023 harsnaryan 1713006045WL029505 harsnaryan 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331798354 harsnaryan INDIAN BANK(607105)
70 MAUGANJ MP-13-006-050-002/1190-A
(DIGHAWAR 391) 		1713006050NRG24130920230217910 14/09/2023 Govind 1713006050WL029507 Govind 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 331798354 Govind MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-063-001/31
(DAGADAUAA NO.2) 		1713006063NRG24130920230217999 14/09/2023 ramlal 1713006063WL029529 ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331798354 ramlal STATE BANK OF INDIA(508548)
72 MAUGANJ MP-13-006-065-003/82
(GADHAWA) 		1713006065NRG24140920230218698 14/09/2023 prankey 1713006065WL029638 prankey 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331798354 prankey MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-065-003/82
(GADHAWA) 		1713006065NRG24140920230218711 14/09/2023 rakashkumar 1713006065WL029640 rakashkumar 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331798354 rakashkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
74 MAUGANJ MP-13-006-081-001/21972038
(BAHERA DABAR) 		1713006081NRG24140920230218027 14/09/2023 sonu singh 1713006081WL029534 sonu singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331798354 sonusingh MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-081-001/8026
(BAHERA DABAR) 		1713006081NRG24140920230218045 14/09/2023 Chandravati singh 1713006081WL029534 Chandravati singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331798354 Chandravatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48408 48408
76 MAUGANJ MP-13-006-081-001/305-A
(BAHERA DABAR) 		1713006081NRG24140920230218032 14/09/2023 Mukesh singh 1713006081WL029534 Mukesh singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331798354 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
77 MAUGANJ MP-13-006-081-001/9479
(BAHERA DABAR) 		1713006081NRG24140920230218046 14/09/2023 Sadhana singh 1713006081WL029534 Sadhana singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331798354 Sadhanasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 158024 158024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_140923APB_FTO_265660 Bank of Baroda BARB0REWAXX REWA, M.P. 1989
2 MAUGANJ MP1713006_140923APB_FTO_265660 HDFC bank HDFC0001059 REWA 1326
3 MAUGANJ MP1713006_140923APB_FTO_265660 Indian Bank IDIB000D555 Dehra 26741
4 MAUGANJ MP1713006_140923APB_FTO_265660 Indian Bank IDIB000D575 Deotalab 1989
5 MAUGANJ MP1713006_140923APB_FTO_265660 Indian Bank IDIB000M669 Mauganj 2652
6 MAUGANJ MP1713006_140923APB_FTO_265660 Indian Bank IDIB000R509 Raghunathganj 7956
7 MAUGANJ MP1713006_140923APB_FTO_265660 State Bank of India SBIN0007644 ADB CHURHAT 5525
8 MAUGANJ MP1713006_140923APB_FTO_265660 State Bank of India SBIN0010827 MAUGANJ 51493
9 MAUGANJ MP1713006_140923APB_FTO_265660 Union Bank of India UBIN0539741 MANIKWAR 7293
10 MAUGANJ MP1713006_140923APB_FTO_265660 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 33380
11 MAUGANJ MP1713006_140923APB_FTO_265660 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
12 MAUGANJ MP1713006_140923APB_FTO_265660 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3315
13 MAUGANJ MP1713006_140923APB_FTO_265660 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3094
14 MAUGANJ MP1713006_140923APB_FTO_265660 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 5967
15 MAUGANJ MP1713006_140923APB_FTO_265660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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