Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_031023APB_FTO_301510
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-13-006-019-001/123113-A
(HIDWAR) 		1713006000NRG24021020230239234 03/10/2023 Suryabhan Prajapati 1713006WL032719 Suryabhan Prajapati 00176 IDIB000M669 50 50 Processed 10/11/2023 291745909 SuryabhanPrajapati STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-019-001/2266
(HIDWAR) 		1713006000NRG24021020230239237 03/10/2023 Lalamni kol 1713006WL032719 Lalamni kol 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 Lalamnikol INDIAN BANK(607105)
3 MAUGANJ MP-13-006-019-001/262
(HIDWAR) 		1713006000NRG24021020230239239 03/10/2023 motilal 1713006WL032719 motilal 00176 IDIB000M669 40 40 Processed 09/11/2023 291745909 motilal INDIAN BANK(607105)
4 MAUGANJ MP-13-006-019-001/298
(HIDWAR) 		1713006000NRG24021020230239241 03/10/2023 Ramkrishna 1713006WL032719 Ramkrishna 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 Ramkrishna INDIAN BANK(607105)
5 MAUGANJ MP-13-006-019-001/335
(HIDWAR) 		1713006000NRG24021020230239246 03/10/2023 Saukhilal 1713006WL032719 Saukhilal 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 Saukhilal INDIAN BANK(607105)
6 MAUGANJ MP-13-006-019-001/335
(HIDWAR) 		1713006000NRG24021020230239247 03/10/2023 Saukhilal 1713006WL032719 Saukhilal 00176 IDIB000M669 50 50 Processed 10/11/2023 291745909 Saukhilal STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-019-001/348
(HIDWAR) 		1713006000NRG24021020230239248 03/10/2023 Ramsajiwan 1713006WL032719 Ramsajiwan 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 Ramsajiwan INDIAN BANK(607105)
8 MAUGANJ MP-13-006-019-001/750
(HIDWAR) 		1713006000NRG24021020230239253 03/10/2023 geeta prajapati 1713006WL032719 geeta prajapati 00176 IDIB000M669 40 40 Processed 09/11/2023 291745909 geetaprajapati UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-019-001/750
(HIDWAR) 		1713006000NRG24021020230239252 03/10/2023 laalji prajapati 1713006WL032719 laalji prajapati 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 laaljiprajapati UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-019-002/168
(HIDWAR) 		1713006000NRG24021020230239261 03/10/2023 CHANDRA SHEKAR SAHU 1713006WL032719 CHANDRA SHEKAR SAHU 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 CHANDRASHEKARSAHU INDIAN BANK(607105)
11 MAUGANJ MP-13-006-019-002/2301-A
(HIDWAR) 		1713006000NRG24021020230239263 03/10/2023 Ramcharit Namdev 1713006WL032719 Ramcharit Namdev 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 RamcharitNamdev INDIAN BANK(607105)
12 MAUGANJ MP-13-006-019-002/45122
(HIDWAR) 		1713006000NRG24021020230239264 03/10/2023 Rakesh kumar tiwari 1713006WL032719 Rakesh kumar tiwari 00176 IDIB000M669 50 50 Processed 09/11/2023 291745909 Rakeshkumartiwari INDIAN BANK(607105)
13 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006000NRG24021020230239267 03/10/2023 BAASANTLAL 1713006WL032719 BAASANTLAL 00176 IDIB000M669 50 50 Processed 10/11/2023 291745909 BAASANTLAL STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006000NRG24021020230239268 03/10/2023 Indrakali 1713006WL032719 Indrakali 00176 IDIB000M669 50 50 Processed 10/11/2023 291745909 Indrakali STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-019-002/70
(HIDWAR) 		1713006000NRG24021020230239269 03/10/2023 Jaiveer 1713006WL032719 Jaiveer 00176 IDIB000M669 10 10 Processed 09/11/2023 291745909 Jaiveer INDIAN BANK(607105)
SubTotal 690 690
16 MAUGANJ MP-13-006-019-001/1230-A
(HIDWAR) 		1713006000NRG24021020230239233 03/10/2023 goldi saket 1713006WL032719 goldi saket 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 goldisaket STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-019-001/123113-A
(HIDWAR) 		1713006000NRG24021020230239235 03/10/2023 Tara Devi Saket 1713006WL032719 Tara Devi Saket 00415 SBIN0010827 50 50 Processed 09/11/2023 291745909 TaraDeviSaket INDIAN BANK(607105)
18 MAUGANJ MP-13-006-019-001/2266
(HIDWAR) 		1713006000NRG24021020230239238 03/10/2023 Sarasvati kol 1713006WL032719 Sarasvati kol 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 Sarasvatikol STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-019-001/2753-A
(HIDWAR) 		1713006000NRG24021020230239240 03/10/2023 Pintu Adivasi 1713006WL032719 Pintu Adivasi 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 PintuAdivasi STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-019-001/3185-A
(HIDWAR) 		1713006000NRG24021020230239245 03/10/2023 Aneeta Prajapati 1713006WL032719 Aneeta Prajapati 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 AneetaPrajapati STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-019-001/3252-A
(HIDWAR) 		1713006000NRG24021020230239231 03/10/2023 Shanti saket 1713006WL032718 Shanti saket 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 Shantisaket STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-019-001/3671-A
(HIDWAR) 		1713006000NRG24021020230239249 03/10/2023 Raghurai 1713006WL032719 Raghurai 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 Raghurai STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-019-001/6976-A
(HIDWAR) 		1713006000NRG24021020230239250 03/10/2023 Pushpa 1713006WL032719 Pushpa 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 Pushpa STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-019-001/711
(HIDWAR) 		1713006000NRG24021020230239251 03/10/2023 DEV 1713006WL032719 DEV 00415 SBIN0010827 10 10 Processed 10/11/2023 291745909 DEV STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-019-001/7708-A
(HIDWAR) 		1713006000NRG24021020230239254 03/10/2023 Jitendra 1713006WL032719 Jitendra 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 Jitendra STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-019-001/800
(HIDWAR) 		1713006000NRG24021020230239255 03/10/2023 RAMLAL PRAJAPATI 1713006WL032719 RAMLAL PRAJAPATI 00415 SBIN0010827 50 50 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MAUGANJ MP-13-006-019-001/900
(HIDWAR) 		1713006000NRG24021020230239256 03/10/2023 sunil kumar saket 1713006WL032719 sunil kumar saket 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 sunilkumarsaket STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-019-001/901
(HIDWAR) 		1713006000NRG24021020230239257 03/10/2023 kamlesh 1713006WL032719 kamlesh 00415 SBIN0010827 50 50 Processed 09/11/2023 291745909 kamlesh UCO BANK(607066)
29 MAUGANJ MP-13-006-019-001/9996-A
(HIDWAR) 		1713006000NRG24021020230239259 03/10/2023 Shankar dayal 1713006WL032719 Shankar dayal 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 Shankardayal STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-019-002/168
(HIDWAR) 		1713006000NRG24021020230239262 03/10/2023 Duasiya Sahu 1713006WL032719 Duasiya Sahu 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 DuasiyaSahu STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-019-002/500
(HIDWAR) 		1713006000NRG24021020230239265 03/10/2023 Kiran Tiwari 1713006WL032719 Kiran Tiwari 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 KiranTiwari STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-019-002/501
(HIDWAR) 		1713006000NRG24021020230239266 03/10/2023 Abhishek Tiwari 1713006WL032719 Abhishek Tiwari 00415 SBIN0010827 50 50 Processed 10/11/2023 291745909 AbhishekTiwari STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-052-001/201-B
(JHALAWAR) 		1713006052NRG24011020230237764 03/10/2023 Jitendra Kol 1713006052WL032539 Jitendra Kol 00415 SBIN0010827 8 8 Processed 09/11/2023 291745909 JitendraKol RATNAKAR BANK(607393)
SubTotal 818 818
34 MAUGANJ MP-13-006-052-001/198-A
(JHALAWAR) 		1713006052NRG24011020230237763 03/10/2023 sanjeev kumar rawat 1713006052WL032539 sanjeev kumar rawat 00468 UBIN0539741 8 8 Processed 09/11/2023 291745909 sanjeevkumarrawat BANK OF BARODA(606985)
35 MAUGANJ MP-13-006-052-001/201-B
(JHALAWAR) 		1713006052NRG24011020230237765 03/10/2023 RANJANA KOL 1713006052WL032539 RANJANA KOL 00468 UBIN0539741 8 8 Processed 09/11/2023 291745909 RANJANAKOL UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-052-001/217-B
(JHALAWAR) 		1713006052NRG24011020230237773 03/10/2023 sunil kumar sahu 1713006052WL032539 sunil kumar sahu 00468 UBIN0539741 8 8 Processed 09/11/2023 291745909 sunilkumarsahu UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-052-001/219-A
(JHALAWAR) 		1713006052NRG24011020230237775 03/10/2023 sudarshan sahu 1713006052WL032539 sudarshan sahu 00468 UBIN0539741 8 8 Processed 09/11/2023 291745909 sudarshansahu UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-052-001/285
(JHALAWAR) 		1713006052NRG24011020230237781 03/10/2023 kusum jaiswal 1713006052WL032539 kusum jaiswal 00468 UBIN0539741 8 8 Processed 09/11/2023 291745909 kusumjaiswal UNION BANK OF INDIA(508500)
SubTotal 40 40
39 MAUGANJ MP-13-006-019-001/123-A
(HIDWAR) 		1713006000NRG24021020230239232 03/10/2023 Vijay kumar 1713006WL032719 Vijay kumar 00468 UBIN0541834 50 50 Processed 09/11/2023 291745909 Vijaykumar UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-019-001/123113-B
(HIDWAR) 		1713006000NRG24021020230239236 03/10/2023 Mahesh Saket 1713006WL032719 Mahesh Saket 00468 UBIN0541834 50 50 Processed 10/11/2023 291745909 MaheshSaket STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-019-001/3182-A
(HIDWAR) 		1713006000NRG24021020230239243 03/10/2023 Mayawati Saket 1713006WL032719 Mayawati Saket 00468 UBIN0541834 50 50 Processed 09/11/2023 291745909 MayawatiSaket UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-019-001/3185-A
(HIDWAR) 		1713006000NRG24021020230239244 03/10/2023 Shivlal 1713006WL032719 Shivlal 00468 UBIN0541834 50 50 Processed 09/11/2023 291745909 Shivlal UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-019-001/9996-A
(HIDWAR) 		1713006000NRG24021020230239260 03/10/2023 Rajni devi 1713006WL032719 Rajni devi 00468 UBIN0541834 50 50 Processed 09/11/2023 291745909 Rajnidevi INDIAN BANK(607105)
SubTotal 250 250
44 MAUGANJ MP-13-006-045-001/110
(PATAPARA) 		1713006045NRG24011020230237634 03/10/2023 sudrsan 1713006045WL032518 sudrsan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291745909 sudrsan MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-047-001/98
(PANIGANWA) 		1713006047NRG24031020230239710 03/10/2023 BINDU 1713006047WL032800 BINDU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291745909 BINDU MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-047-001/98
(PANIGANWA) 		1713006047NRG24031020230239709 03/10/2023 HINCHLAL 1713006047WL032800 HINCHLAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291745909 HINCHLAL STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-052-001/100
(JHALAWAR) 		1713006052NRG24011020230237748 03/10/2023 rajmani 1713006052WL032539 rajmani 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 rajmani MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-052-001/106
(JHALAWAR) 		1713006052NRG24011020230237750 03/10/2023 Parwati 1713006052WL032539 Parwati 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 Parwati MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-052-001/106
(JHALAWAR) 		1713006052NRG24011020230237749 03/10/2023 RAMNIWAS 1713006052WL032539 RAMNIWAS 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 RAMNIWAS INDIAN BANK(607105)
50 MAUGANJ MP-13-006-052-001/109
(JHALAWAR) 		1713006052NRG24011020230237751 03/10/2023 SHRI NIVAS 1713006052WL032539 SHRI NIVAS 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 SHRINIVAS MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24011020230237753 03/10/2023 janki 1713006052WL032539 janki 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 janki MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24011020230237754 03/10/2023 savita 1713006052WL032539 savita 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 savita MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-052-001/112
(JHALAWAR) 		1713006052NRG24011020230237755 03/10/2023 gayadeen 1713006052WL032539 gayadeen 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 gayadeen INDIAN BANK(607105)
54 MAUGANJ MP-13-006-052-001/113
(JHALAWAR) 		1713006052NRG24011020230237756 03/10/2023 garibi prasad 1713006052WL032539 garibi prasad 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 garibiprasad MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-052-001/12
(JHALAWAR) 		1713006052NRG24011020230237758 03/10/2023 gabei prasad kol 1713006052WL032539 gabei prasad kol 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 gabeiprasadkol MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-052-001/12
(JHALAWAR) 		1713006052NRG24011020230237759 03/10/2023 geeta 1713006052WL032539 geeta 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 geeta MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-052-001/198
(JHALAWAR) 		1713006052NRG24011020230237760 03/10/2023 babulal kol 1713006052WL032539 babulal kol 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 babulalkol MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-052-001/198
(JHALAWAR) 		1713006052NRG24011020230237762 03/10/2023 kanhaiyalal kol 1713006052WL032539 kanhaiyalal kol 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291745909 kanhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-052-001/198
(JHALAWAR) 		1713006052NRG24011020230237761 03/10/2023 ramrati kol 1713006052WL032539 ramrati kol 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 ramratikol MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-052-001/202
(JHALAWAR) 		1713006052NRG24011020230237766 03/10/2023 Vishram kol 1713006052WL032539 Vishram kol 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 Vishramkol MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-052-001/205-A
(JHALAWAR) 		1713006052NRG24011020230237767 03/10/2023 shrikumar 1713006052WL032539 shrikumar 00602 SBIN0RRMBGB 8 8 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MAUGANJ MP-13-006-052-001/205-A
(JHALAWAR) 		1713006052NRG24011020230237768 03/10/2023 sita 1713006052WL032539 sita 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 sita MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-052-001/205-B
(JHALAWAR) 		1713006052NRG24011020230237770 03/10/2023 Lalita 1713006052WL032539 Lalita 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 Lalita MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-052-001/205-B
(JHALAWAR) 		1713006052NRG24011020230237769 03/10/2023 LALWI KOL 1713006052WL032539 LALWI KOL 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 LALWIKOL MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-052-001/212-B
(JHALAWAR) 		1713006052NRG24011020230237771 03/10/2023 santosh 1713006052WL032539 santosh 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 santosh AXIS BANK(607153)
66 MAUGANJ MP-13-006-052-001/212-B
(JHALAWAR) 		1713006052NRG24011020230237772 03/10/2023 varsha 1713006052WL032539 varsha 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 varsha MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-052-001/219-A
(JHALAWAR) 		1713006052NRG24011020230237774 03/10/2023 sunita sahu 1713006052WL032539 sunita sahu 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 sunitasahu UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24011020230237776 03/10/2023 rimuneya 1713006052WL032539 rimuneya 00602 SBIN0RRMBGB 8 8 Processed 10/11/2023 291745909 rimuneya STATE BANK OF INDIA(508548)
69 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24011020230237777 03/10/2023 rimuneya 1713006052WL032539 rimuneya 00602 SBIN0RRMBGB 8 8 Processed 10/11/2023 291745909 rimuneya STATE BANK OF INDIA(508548)
70 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24011020230237778 03/10/2023 rimuneya 1713006052WL032539 rimuneya 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 rimuneya UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-052-001/266
(JHALAWAR) 		1713006052NRG24011020230237779 03/10/2023 Motilal Kushwaha 1713006052WL032539 Motilal Kushwaha 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 MotilalKushwaha MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-052-001/285
(JHALAWAR) 		1713006052NRG24011020230237780 03/10/2023 sumeshwar jaishwal 1713006052WL032539 sumeshwar jaishwal 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 sumeshwarjaishwal MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-052-001/297
(JHALAWAR) 		1713006052NRG24011020230237782 03/10/2023 GOKUL PRASAD 1713006052WL032539 GOKUL PRASAD 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 GOKULPRASAD MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-052-001/298
(JHALAWAR) 		1713006052NRG24011020230237784 03/10/2023 GAYATRI 1713006052WL032539 GAYATRI 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 291745909 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-052-001/36
(JHALAWAR) 		1713006052NRG24011020230237785 03/10/2023 usha 1713006052WL032539 usha 00602 SBIN0RRMBGB 8 8 Processed 10/11/2023 291745909 usha STATE BANK OF INDIA(508548)
76 MAUGANJ MP-13-006-052-001/37
(JHALAWAR) 		1713006052NRG24011020230237787 03/10/2023 sivkali 1713006052WL032539 sivkali 00602 SBIN0RRMBGB 8 8 Processed 10/11/2023 291745909 sivkali STATE BANK OF INDIA(508548)
77 MAUGANJ MP-13-006-066-001/12
(SITAPUR) 		1713006066NRG24300920230237336 03/10/2023 ramkripal saket 1713006066WL032476 ramkripal saket 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 291745909 ramkripalsaket STATE BANK OF INDIA(508548)
78 MAUGANJ MP-13-006-066-001/14
(SITAPUR) 		1713006066NRG24300920230237340 03/10/2023 shobhnath 1713006066WL032476 shobhnath 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 291745909 shobhnath STATE BANK OF INDIA(508548)
79 MAUGANJ MP-13-006-066-001/362
(SITAPUR) 		1713006066NRG24300920230237345 03/10/2023 Meena 1713006066WL032476 Meena 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 Meena MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-066-001/404-A
(SITAPUR) 		1713006066NRG24300920230237346 03/10/2023 Kavita 1713006066WL032476 Kavita 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 Kavita MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-066-001/48
(SITAPUR) 		1713006066NRG24300920230237350 03/10/2023 Ramkhelavan 1713006066WL032476 Ramkhelavan 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-066-001/48
(SITAPUR) 		1713006066NRG24300920230237351 03/10/2023 tersi 1713006066WL032476 tersi 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 tersi MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-066-001/49-A
(SITAPUR) 		1713006066NRG24300920230237353 03/10/2023 Geeta sahu 1713006066WL032476 Geeta sahu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 Geetasahu MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-066-001/50
(SITAPUR) 		1713006066NRG24300920230237357 03/10/2023 Saroj 1713006066WL032476 Saroj 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 Saroj MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-066-001/52
(SITAPUR) 		1713006066NRG24300920230237358 03/10/2023 budhsen sahu 1713006066WL032476 budhsen sahu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 budhsensahu MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-066-001/52
(SITAPUR) 		1713006066NRG24300920230237359 03/10/2023 Manvati 1713006066WL032476 Manvati 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 Manvati MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-066-003/78
(SITAPUR) 		1713006066NRG24300920230237378 03/10/2023 Banshgopal 1713006066WL032476 Banshgopal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291745909 Banshgopal MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-080-001/8
(HARRAHA) 		1713006080NRG24031020230239961 03/10/2023 Vishram 1713006080WL032854 Vishram 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 291745909 Vishram FINO PAYMENTS BANK LTD(608001)
89 MAUGANJ MP-13-006-080-004/1
(HARRAHA) 		1713006080NRG24011020230238210 03/10/2023 mandhari 1713006080WL032609 mandhari 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291745909 mandhari FINO PAYMENTS BANK LTD(608001)
SubTotal 22617 22617
90 MAUGANJ MP-13-006-080-002/88-B
(HARRAHA) 		1713006080NRG24031020230239963 03/10/2023 ramakali 1713006080WL032854 ramakali 00688 FINO0001001 500 500 Processed 09/11/2023 291745909 ramakali FINO PAYMENTS BANK LTD(608001)
91 MAUGANJ MP-13-006-080-004/4
(HARRAHA) 		1713006080NRG24011020230238211 03/10/2023 Geeta Yadav 1713006080WL032609 Geeta Yadav 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 GeetaYadav FINO PAYMENTS BANK LTD(608001)
92 MAUGANJ MP-13-006-080-005/100
(HARRAHA) 		1713006080NRG24011020230238212 03/10/2023 raamadhar 1713006080WL032609 raamadhar 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 raamadhar FINO PAYMENTS BANK LTD(608001)
93 MAUGANJ MP-13-006-080-005/101-A
(HARRAHA) 		1713006080NRG24011020230238213 03/10/2023 anil kumar 1713006080WL032609 anil kumar 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 anilkumar FINO PAYMENTS BANK LTD(608001)
94 MAUGANJ MP-13-006-080-005/101-B
(HARRAHA) 		1713006080NRG24011020230238214 03/10/2023 umesh kol 1713006080WL032609 umesh kol 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 umeshkol FINO PAYMENTS BANK LTD(608001)
95 MAUGANJ MP-13-006-080-005/172-A
(HARRAHA) 		1713006080NRG24011020230238215 03/10/2023 poonam kol 1713006080WL032609 poonam kol 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 poonamkol FINO PAYMENTS BANK LTD(608001)
96 MAUGANJ MP-13-006-080-005/174-B
(HARRAHA) 		1713006080NRG24011020230238216 03/10/2023 brejesh yadav 1713006080WL032609 brejesh yadav 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 brejeshyadav FINO PAYMENTS BANK LTD(608001)
97 MAUGANJ MP-13-006-080-005/207-A
(HARRAHA) 		1713006080NRG24011020230238218 03/10/2023 Arti Kol 1713006080WL032609 Arti Kol 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 ArtiKol FINO PAYMENTS BANK LTD(608001)
98 MAUGANJ MP-13-006-080-005/298-A
(HARRAHA) 		1713006080NRG24011020230238219 03/10/2023 priti rawat 1713006080WL032609 priti rawat 00688 FINO0001001 442 442 Processed 09/11/2023 291745909 pritirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4036 4036
Total 28451 28451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_031023APB_FTO_301510 Indian Bank IDIB000M669 Mauganj 690
2 MAUGANJ MP1713006_031023APB_FTO_301510 State Bank of India SBIN0010827 MAUGANJ 818
3 MAUGANJ MP1713006_031023APB_FTO_301510 Union Bank of India UBIN0539741 MANIKWAR 40
4 MAUGANJ MP1713006_031023APB_FTO_301510 Union Bank of India UBIN0541834 MAUGANJ 250
5 MAUGANJ MP1713006_031023APB_FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1989
6 MAUGANJ MP1713006_031023APB_FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 238
7 MAUGANJ MP1713006_031023APB_FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 20390
8 MAUGANJ MP1713006_031023APB_FTO_301510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4036

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