Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:33:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_301223APB_FTO_414375
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-13-006-013-001/1000-A
(NAURIYA) 		1713006013NRG24301220230365605 30/12/2023 rupau patel 1713006013WL047773 rupau patel 00045 BARB0REWAXX 2210 2210 Processed 13/03/2024 685498310 rupaupatel BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-013-001/1000-A
(NAURIYA) 		1713006013NRG24301220230365604 30/12/2023 vimla patel 1713006013WL047773 vimla patel 00045 BARB0REWAXX 2210 2210 Processed 13/03/2024 685498310 vimlapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
3 MAUGANJ MP-13-006-037-001/448
(RAMAPUR) 		1713006037NRG24301220230365823 30/12/2023 DEEPAK SHUKLA 1713006037WL047796 DEEPAK SHUKLA 00168 ICIC0003305 1105 1105 Processed 13/03/2024 685498310 DEEPAKSHUKLA ICICI BANK LTD(508534)
SubTotal 1105 1105
4 MAUGANJ MP-13-006-037-001/285
(RAMAPUR) 		1713006037NRG24301220230365795 30/12/2023 VIKASH 1713006037WL047796 VIKASH 00176 IDIB000D555 1105 1105 Processed 13/03/2024 685498310 VIKASH INDIAN BANK(607105)
5 MAUGANJ MP-13-006-037-001/302
(RAMAPUR) 		1713006037NRG24301220230365798 30/12/2023 DEEPAK KUMAR GUPTA 1713006037WL047796 DEEPAK KUMAR GUPTA 00176 IDIB000D555 1105 1105 Processed 13/03/2024 685498310 DEEPAKKUMARGUPTA UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-037-001/71
(RAMAPUR) 		1713006037NRG24301220230365829 30/12/2023 Najma begam 1713006037WL047796 Najma begam 00176 IDIB000D555 1105 1105 Processed 13/03/2024 685498310 Najmabegam INDIAN BANK(607105)
7 MAUGANJ MP-13-006-050-005/18-A
(DIGHAWAR 391) 		1713006050NRG24301220230365679 30/12/2023 rajendr 1713006050WL047785 rajendr 00176 IDIB000D555 50 50 Processed 13/03/2024 685498310 rajendr INDIAN BANK(607105)
SubTotal 3365 3365
8 MAUGANJ MP-13-006-011-005/1213
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365427 30/12/2023 guroodtt dwivedi 1713006011WL047765 guroodtt dwivedi 00176 IDIB000M669 884 884 Rejected 13/03/2024 685498310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MAUGANJ MP-13-006-037-001/279
(RAMAPUR) 		1713006037NRG24301220230365793 30/12/2023 RAMVATI 1713006037WL047796 RAMVATI 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685498310 RAMVATI STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-037-001/297
(RAMAPUR) 		1713006037NRG24301220230365796 30/12/2023 SAYARA 1713006037WL047796 SAYARA 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685498310 SAYARA INDIAN BANK(607105)
11 MAUGANJ MP-13-006-037-001/300
(RAMAPUR) 		1713006037NRG24301220230365797 30/12/2023 CHHOTELAL 1713006037WL047796 CHHOTELAL 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685498310 CHHOTELAL INDIAN BANK(607105)
12 MAUGANJ MP-13-006-037-001/321
(RAMAPUR) 		1713006037NRG24301220230365803 30/12/2023 INDRABHAN 1713006037WL047796 INDRABHAN 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685498310 INDRABHAN INDIAN BANK(607105)
13 MAUGANJ MP-13-006-037-001/377
(RAMAPUR) 		1713006037NRG24301220230365810 30/12/2023 Amritalal pandey 1713006037WL047796 Amritalal pandey 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685498310 Amritalalpandey STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-037-001/74
(RAMAPUR) 		1713006037NRG24301220230365830 30/12/2023 TARA DEVI 1713006037WL047796 TARA DEVI 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685498310 TARADEVI INDIAN BANK(607105)
15 MAUGANJ MP-13-006-037-001/96
(RAMAPUR) 		1713006037NRG24301220230365831 30/12/2023 LALLU 1713006037WL047796 LALLU 00176 IDIB000M669 1105 1105 Processed 13/03/2024 685498310 LALLU INDIAN BANK(607105)
SubTotal 8619 8619
16 MAUGANJ MP-13-006-013-001/969-A
(NAURIYA) 		1713006013NRG24301220230365602 30/12/2023 ramniranjan sen 1713006013WL047772 ramniranjan sen 00176 IDIB000R509 1547 1547 Processed 13/03/2024 685498310 ramniranjansen INDIAN BANK(607105)
SubTotal 1547 1547
17 MAUGANJ MP-13-006-037-001/326
(RAMAPUR) 		1713006037NRG24301220230365804 30/12/2023 SHRIDHAR PANDEY 1713006037WL047796 SHRIDHAR PANDEY 00354 PUNB0601500 1105 1105 Rejected 13/03/2024 685498310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
18 MAUGANJ MP-13-006-011-005/1122-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365425 30/12/2023 ANEETA DWIVEDI 1713006011WL047765 ANEETA DWIVEDI 00415 SBIN0010827 663 663 Processed 13/03/2024 685498310 ANEETADWIVEDI STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-011-005/1122-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365424 30/12/2023 ASHOOK KUMAR DWIVEDI 1713006011WL047765 ASHOOK KUMAR DWIVEDI 00415 SBIN0010827 663 663 Processed 13/03/2024 685498310 ASHOOKKUMARDWIVEDI STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-011-005/333-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365433 30/12/2023 Usha 1713006011WL047765 Usha 00415 SBIN0010827 663 663 Processed 13/03/2024 685498310 Usha STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-011-005/5553-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365439 30/12/2023 SATYAVATI DWIVEDI 1713006011WL047765 SATYAVATI DWIVEDI 00415 SBIN0010827 884 884 Processed 13/03/2024 685498310 SATYAVATIDWIVEDI STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-037-001/167
(RAMAPUR) 		1713006037NRG24301220230365788 30/12/2023 CHHOTE LAL 1713006037WL047796 CHHOTE LAL 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 CHHOTELAL STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-037-001/190
(RAMAPUR) 		1713006037NRG24301220230365790 30/12/2023 PHOOLCHANDRA 1713006037WL047796 PHOOLCHANDRA 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-037-001/319
(RAMAPUR) 		1713006037NRG24301220230365801 30/12/2023 ANIL 1713006037WL047796 ANIL 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 ANIL STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-037-001/340
(RAMAPUR) 		1713006037NRG24301220230365805 30/12/2023 ranjeeta devi DWIVEDI 1713006037WL047796 ranjeeta devi DWIVEDI 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 ranjeetadeviDWIVEDI STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-037-001/378
(RAMAPUR) 		1713006037NRG24301220230365811 30/12/2023 RAKESH KUMAR DWIVEDI 1713006037WL047796 RAKESH KUMAR DWIVEDI 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 RAKESHKUMARDWIVEDI STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-037-001/381
(RAMAPUR) 		1713006037NRG24301220230365812 30/12/2023 ISLAM MOHAMMAD 1713006037WL047796 ISLAM MOHAMMAD 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 ISLAMMOHAMMAD STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-080-001/20-C
(HARRAHA) 		1713006080NRG24301220230365706 30/12/2023 suraj kali 1713006080WL047787 suraj kali 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 surajkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAUGANJ MP-13-006-080-001/69
(HARRAHA) 		1713006080NRG24301220230365711 30/12/2023 SAVITA 1713006080WL047787 SAVITA 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 SAVITA STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-080-001/72-A
(HARRAHA) 		1713006080NRG24301220230365713 30/12/2023 Shyamvati Singh God 1713006080WL047787 Shyamvati Singh God 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 ShyamvatiSinghGod STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-080-002/202-A
(HARRAHA) 		1713006080NRG24301220230365715 30/12/2023 Rajkali Singh Gond 1713006080WL047787 Rajkali Singh Gond 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 RajkaliSinghGond STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-080-002/297
(HARRAHA) 		1713006080NRG24301220230365717 30/12/2023 Rajkumari 1713006080WL047787 Rajkumari 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685498310 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-080-005/80
(HARRAHA) 		1713006080NRG24301220230365726 30/12/2023 Rekha Yadav 1713006080WL047787 Rekha Yadav 00415 SBIN0010827 884 884 Processed 13/03/2024 685498310 RekhaYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
34 MAUGANJ MP-13-006-011-005/335-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365434 30/12/2023 radha 1713006011WL047765 radha 00468 UBIN0541834 663 663 Processed 13/03/2024 685498310 radha UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-022-004/103-B
(BHATHI SENGAR) 		1713006022NRG24301220230365928 30/12/2023 Mevalal Singh 1713006022WL047815 Mevalal Singh 00468 UBIN0541834 240 240 Processed 13/03/2024 685498310 MevalalSingh UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-037-001/102
(RAMAPUR) 		1713006037NRG24301220230365781 30/12/2023 Babulal 1713006037WL047796 Babulal 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 Babulal INDIAN BANK(607105)
37 MAUGANJ MP-13-006-037-001/117
(RAMAPUR) 		1713006037NRG24301220230365782 30/12/2023 Shareef 1713006037WL047796 Shareef 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 Shareef INDIAN BANK(607105)
38 MAUGANJ MP-13-006-037-001/318
(RAMAPUR) 		1713006037NRG24301220230365800 30/12/2023 Ashok Gupta 1713006037WL047796 Ashok Gupta 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 AshokGupta UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-037-001/320
(RAMAPUR) 		1713006037NRG24301220230365802 30/12/2023 MAHAVEER 1713006037WL047796 MAHAVEER 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 MAHAVEER UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-037-001/389
(RAMAPUR) 		1713006037NRG24301220230365813 30/12/2023 RAJMANI NAI 1713006037WL047796 RAJMANI NAI 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 RAJMANINAI UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-037-001/404
(RAMAPUR) 		1713006037NRG24301220230365815 30/12/2023 Lalit Narayan Singh 1713006037WL047796 Lalit Narayan Singh 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 LalitNarayanSingh UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-037-001/426
(RAMAPUR) 		1713006037NRG24301220230365818 30/12/2023 Sidhanath Gupta 1713006037WL047796 Sidhanath Gupta 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 SidhanathGupta UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-037-001/427
(RAMAPUR) 		1713006037NRG24301220230365819 30/12/2023 Radheshayam Gupta 1713006037WL047796 Radheshayam Gupta 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 RadheshayamGupta UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-037-001/428
(RAMAPUR) 		1713006037NRG24301220230365820 30/12/2023 Ajay Singh 1713006037WL047796 Ajay Singh 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 AjaySingh UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-080-001/66
(HARRAHA) 		1713006080NRG24301220230365709 30/12/2023 shivraj 1713006080WL047787 shivraj 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 shivraj UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-080-002/297
(HARRAHA) 		1713006080NRG24301220230365716 30/12/2023 Anil 1713006080WL047787 Anil 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685498310 Anil UNION BANK OF INDIA(508500)
SubTotal 13058 13058
47 MAUGANJ MP-13-006-008-001/560
(PATAI BISHESAR) 		1713006008NRG24291220230364034 30/12/2023 TRIVENI 1713006008WL047652 TRIVENI 00602 SBIN0RRMBGB 1002 1002 Processed 13/03/2024 685498310 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-011-003/109-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365414 30/12/2023 RAMKRIPAL 1713006011WL047765 RAMKRIPAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685498310 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-011-005/1235
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365429 30/12/2023 shanti dwivedi 1713006011WL047765 shanti dwivedi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685498310 shantidwivedi MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-011-005/600
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365442 30/12/2023 Monaj 1713006011WL047765 Monaj 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685498310 Monaj UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-011-005/600
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365443 30/12/2023 sashikala sen 1713006011WL047765 sashikala sen 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685498310 sashikalasen MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-011-005/82
(SEMARIYA KUNJBIHARI) 		1713006011NRG24301220230365444 30/12/2023 VIDHJAYSAWAL 1713006011WL047765 VIDHJAYSAWAL 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685498310 VIDHJAYSAWAL MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-013-001/79-A
(NAURIYA) 		1713006013NRG24301220230365504 30/12/2023 ramsalone kol 1713006013WL047768 ramsalone kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685498310 ramsalonekol INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAUGANJ MP-13-006-013-001/944-B
(NAURIYA) 		1713006013NRG24301220230365601 30/12/2023 lakshpati patel 1713006013WL047772 lakshpati patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685498310 lakshpatipatel MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-037-001/118
(RAMAPUR) 		1713006037NRG24301220230365783 30/12/2023 mubarak ali 1713006037WL047796 mubarak ali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 mubarakali MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-037-001/150
(RAMAPUR) 		1713006037NRG24301220230365785 30/12/2023 Nandlal 1713006037WL047796 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Nandlal MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-037-001/160
(RAMAPUR) 		1713006037NRG24301220230365786 30/12/2023 munnalal 1713006037WL047796 munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 munnalal MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-037-001/161
(RAMAPUR) 		1713006037NRG24301220230365787 30/12/2023 Jagyalal 1713006037WL047796 Jagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Jagyalal MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-037-001/168
(RAMAPUR) 		1713006037NRG24301220230365789 30/12/2023 Bihari lal 1713006037WL047796 Bihari lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Biharilal MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-037-001/221
(RAMAPUR) 		1713006037NRG24301220230365791 30/12/2023 Ajmer 1713006037WL047796 Ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Ajmer MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-037-001/267
(RAMAPUR) 		1713006037NRG24301220230365792 30/12/2023 Vinay 1713006037WL047796 Vinay 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Vinay MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-037-001/284
(RAMAPUR) 		1713006037NRG24301220230365794 30/12/2023 TEJBHAN 1713006037WL047796 TEJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 TEJBHAN MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-037-001/310-A
(RAMAPUR) 		1713006037NRG24301220230365799 30/12/2023 Brijkshor Shukla 1713006037WL047796 Brijkshor Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 BrijkshorShukla MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-037-001/351
(RAMAPUR) 		1713006037NRG24301220230365806 30/12/2023 Rajkumar Sharma 1713006037WL047796 Rajkumar Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 RajkumarSharma INDIAN BANK(607105)
65 MAUGANJ MP-13-006-037-001/353
(RAMAPUR) 		1713006037NRG24301220230365807 30/12/2023 Brinjendra Kumar Sharma 1713006037WL047796 Brinjendra Kumar Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 BrinjendraKumarSharma MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-037-001/360
(RAMAPUR) 		1713006037NRG24301220230365808 30/12/2023 Anilesh Pandey 1713006037WL047796 Anilesh Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 AnileshPandey INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAUGANJ MP-13-006-037-001/369
(RAMAPUR) 		1713006037NRG24301220230365809 30/12/2023 Ramsiya Saket 1713006037WL047796 Ramsiya Saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 RamsiyaSaket MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-037-001/400
(RAMAPUR) 		1713006037NRG24301220230365814 30/12/2023 RAMANAND VERMA 1713006037WL047796 RAMANAND VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 RAMANANDVERMA MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-037-001/405
(RAMAPUR) 		1713006037NRG24301220230365816 30/12/2023 RAMMANI SHUKLA 1713006037WL047796 RAMMANI SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 RAMMANISHUKLA MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-037-001/414
(RAMAPUR) 		1713006037NRG24301220230365817 30/12/2023 FATIMA BANO 1713006037WL047796 FATIMA BANO 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685498310 FATIMABANO UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-037-001/43
(RAMAPUR) 		1713006037NRG24301220230365821 30/12/2023 chhedi gupta 1713006037WL047796 chhedi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 chhedigupta MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-037-001/55
(RAMAPUR) 		1713006037NRG24301220230365827 30/12/2023 Sangeeta 1713006037WL047796 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-037-001/69
(RAMAPUR) 		1713006037NRG24301220230365828 30/12/2023 CHHEDI 1713006037WL047796 CHHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 CHHEDI MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-080-001/108
(HARRAHA) 		1713006080NRG24301220230365705 30/12/2023 puja 1713006080WL047787 puja 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 puja MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-080-001/22
(HARRAHA) 		1713006080NRG24301220230365707 30/12/2023 Banshbahadur 1713006080WL047787 Banshbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Banshbahadur MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-080-001/24-A
(HARRAHA) 		1713006080NRG24301220230365708 30/12/2023 dadulal 1713006080WL047787 dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 dadulal MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-080-001/66
(HARRAHA) 		1713006080NRG24301220230365710 30/12/2023 leelawati 1713006080WL047787 leelawati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 leelawati MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-080-001/72
(HARRAHA) 		1713006080NRG24301220230365712 30/12/2023 Atvariya 1713006080WL047787 Atvariya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 Atvariya MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-080-002/78-D
(HARRAHA) 		1713006080NRG24301220230365720 30/12/2023 budhiman 1713006080WL047787 budhiman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685498310 budhiman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32892 32892
Total 82023 82023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_301223APB_FTO_414375 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 MAUGANJ MP1713006_301223APB_FTO_414375 ICICI BANK ICIC0003305 REWA-SAMAN TIRAHA 1105
3 MAUGANJ MP1713006_301223APB_FTO_414375 Indian Bank IDIB000D555 Dehra 3365
4 MAUGANJ MP1713006_301223APB_FTO_414375 Indian Bank IDIB000M669 Mauganj 8619
5 MAUGANJ MP1713006_301223APB_FTO_414375 Indian Bank IDIB000R509 Raghunathganj 1547
6 MAUGANJ MP1713006_301223APB_FTO_414375 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
7 MAUGANJ MP1713006_301223APB_FTO_414375 State Bank of India SBIN0010827 MAUGANJ 15912
8 MAUGANJ MP1713006_301223APB_FTO_414375 Union Bank of India UBIN0541834 MAUGANJ 13058
9 MAUGANJ MP1713006_301223APB_FTO_414375 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2555
10 MAUGANJ MP1713006_301223APB_FTO_414375 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1547
11 MAUGANJ MP1713006_301223APB_FTO_414375 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1105
12 MAUGANJ MP1713006_301223APB_FTO_414375 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 22160
13 MAUGANJ MP1713006_301223APB_FTO_414375 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 5525

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