Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_030723APB_FTO_144938
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-13-006-054-001/173
(BARATI) 		1713006054NRG24030720230108519 03/07/2023 Ram naresh 1713006054WL011953 Ram naresh 00176 IDIB000D555 150 150 Processed 11/07/2023 799651900 Ramnaresh INDIAN BANK(607105)
2 MAUGANJ MP-13-006-054-002/76
(BARATI) 		1713006000NRG24030720230108710 03/07/2023 Urmila 1713006WL011990 Urmila 00176 IDIB000D555 3315 3315 Processed 11/07/2023 799651900 Urmila STATE BANK OF INDIA(508548)
SubTotal 3465 3465
3 MAUGANJ MP-13-006-015-002/44-A
(PANNI) 		1713006015NRG24030720230107857 03/07/2023 Ramesh 1713006015WL011809 Ramesh 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799651900 Ramesh STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-015-002/8-A
(PANNI) 		1713006015NRG24030720230107871 03/07/2023 Umesh 1713006015WL011812 Umesh 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651900 Umesh STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-015-002/840
(PANNI) 		1713006015NRG24030720230107865 03/07/2023 JAYRAM 1713006015WL011810 JAYRAM 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799651900 JAYRAM STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-015-002/881
(PANNI) 		1713006015NRG24030720230107874 03/07/2023 Jamuna 1713006015WL011815 Jamuna 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799651900 Jamuna STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-067-002/1-A
(PIPARAHI) 		1713006067NRG24020720230107222 03/07/2023 Ranjna satyanami 1713006067WL011738 Ranjna satyanami 00415 SBIN0010827 2210 2210 Processed 11/07/2023 799651900 Ranjnasatyanami STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-067-002/49-B
(PIPARAHI) 		1713006067NRG24020720230107269 03/07/2023 Ramakant kushwaha 1713006067WL011738 Ramakant kushwaha 00415 SBIN0010827 2431 2431 Processed 11/07/2023 799651900 Ramakantkushwaha HDFC BANK LTD(607152)
9 MAUGANJ MP-13-006-067-002/49-B
(PIPARAHI) 		1713006067NRG24020720230107270 03/07/2023 Saroj kushwaha 1713006067WL011738 Saroj kushwaha 00415 SBIN0010827 2431 2431 Processed 11/07/2023 799651900 Sarojkushwaha STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-067-003/20-A
(PIPARAHI) 		1713006067NRG24020720230107306 03/07/2023 Shilochna kushwaha 1713006067WL011738 Shilochna kushwaha 00415 SBIN0010827 2210 2210 Processed 11/07/2023 799651900 Shilochnakushwaha STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-067-003/20-A
(PIPARAHI) 		1713006067NRG24020720230107305 03/07/2023 Siddhmuni kushwaha 1713006067WL011738 Siddhmuni kushwaha 00415 SBIN0010827 2210 2210 Processed 11/07/2023 799651900 Siddhmunikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
12 MAUGANJ MP-13-006-067-002/40-B
(PIPARAHI) 		1713006067NRG24020720230107259 03/07/2023 jagyabhan kushwaha 1713006067WL011738 jagyabhan kushwaha 00468 UBIN0539741 2210 2210 Processed 11/07/2023 799651900 jagyabhankushwaha BANK OF BARODA(606985)
13 MAUGANJ MP-13-006-067-002/40-B
(PIPARAHI) 		1713006067NRG24020720230107261 03/07/2023 RAJHBHAN KUSHWAHA 1713006067WL011738 RAJHBHAN KUSHWAHA 00468 UBIN0539741 2210 2210 Processed 11/07/2023 799651900 RAJHBHANKUSHWAHA BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
14 MAUGANJ MP-13-006-015-002/20-B
(PANNI) 		1713006015NRG24030720230107860 03/07/2023 Raj kumar 1713006015WL011810 Raj kumar 00468 UBIN0541834 3315 3315 Processed 11/07/2023 799651900 Rajkumar STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-015-002/717-A
(PANNI) 		1713006015NRG24030720230107870 03/07/2023 Sukhlal 1713006015WL011812 Sukhlal 00468 UBIN0541834 3315 3315 Processed 11/07/2023 799651900 Sukhlal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 MAUGANJ MP-13-006-006-004/48
(LAUR KALA) 		1713006006NRG24030720230108757 03/07/2023 HARI PRASAD JAISWAL 1713006006WL011998 HARI PRASAD JAISWAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651900 HARIPRASADJAISWAL MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-015-002/22-B
(PANNI) 		1713006015NRG24030720230107861 03/07/2023 Pardeshi 1713006015WL011810 Pardeshi 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651900 Pardeshi STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-015-002/431-A
(PANNI) 		1713006015NRG24030720230107869 03/07/2023 Prabhu 1713006015WL011812 Prabhu 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651900 Prabhu MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-015-002/840
(PANNI) 		1713006015NRG24030720230107864 03/07/2023 triveni 1713006015WL011810 triveni 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651900 triveni MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-054-001/476
(BARATI) 		1713006054NRG24030720230108521 03/07/2023 Maniraj 1713006054WL011954 Maniraj 00602 SBIN0RRMBGB 150 150 Processed 11/07/2023 799651900 Maniraj STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-054-002/384-A
(BARATI) 		1713006054NRG24030720230108503 03/07/2023 RAMESH 1713006054WL011949 RAMESH 00602 SBIN0RRMBGB 150 150 Processed 11/07/2023 799651900 RAMESH STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-054-002/6
(BARATI) 		1713006000NRG24030720230108702 03/07/2023 Tilakdhari 1713006WL011987 Tilakdhari 00602 SBIN0RRMBGB 330 330 Processed 11/07/2023 799651900 Tilakdhari FINO PAYMENTS BANK LTD(608001)
23 MAUGANJ MP-13-006-054-002/88
(BARATI) 		1713006054NRG24030720230108511 03/07/2023 Savita 1713006054WL011951 Savita 00602 SBIN0RRMBGB 32 32 Processed 11/07/2023 799651900 Savita MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-060-001/141-B
(KANAKESARA) 		1713006000NRG24030720230108270 03/07/2023 chhotelal sen 1713006WL011873 chhotelal sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651900 chhotelalsen FINO PAYMENTS BANK LTD(608001)
25 MAUGANJ MP-13-006-067-002/1-A
(PIPARAHI) 		1713006067NRG24020720230107221 03/07/2023 SANJEEV KUMAR SAKET 1713006067WL011738 SANJEEV KUMAR SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 SANJEEVKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-067-002/1-A
(PIPARAHI) 		1713006067NRG24020720230107220 03/07/2023 Shyam kali saket 1713006067WL011738 Shyam kali saket 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 Shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-067-002/101
(PIPARAHI) 		1713006067NRG24020720230107223 03/07/2023 guddi vasudev 1713006067WL011738 guddi vasudev 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 guddivasudev MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-067-002/101
(PIPARAHI) 		1713006067NRG24020720230107224 03/07/2023 heeran vasudev 1713006067WL011738 heeran vasudev 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 heeranvasudev MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-067-002/105
(PIPARAHI) 		1713006067NRG24020720230107225 03/07/2023 janki 1713006067WL011738 janki 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 janki MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-067-002/13
(PIPARAHI) 		1713006067NRG24020720230107226 03/07/2023 kimalwati 1713006067WL011738 kimalwati 00602 SBIN0RRMBGB 2431 2431 Rejected 13/07/2023 799651900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MAUGANJ MP-13-006-067-002/139
(PIPARAHI) 		1713006067NRG24020720230107227 03/07/2023 Mamta Devi kushwaha 1713006067WL011738 Mamta Devi kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 MamtaDevikushwaha MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-067-002/141
(PIPARAHI) 		1713006067NRG24020720230107229 03/07/2023 aisha 1713006067WL011738 aisha 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 aisha MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-067-002/141
(PIPARAHI) 		1713006067NRG24020720230107228 03/07/2023 Anilesh kushwaha 1713006067WL011738 Anilesh kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Anileshkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-067-002/142
(PIPARAHI) 		1713006067NRG24020720230107231 03/07/2023 Annu vasudev 1713006067WL011738 Annu vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Annuvasudev MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-067-002/142
(PIPARAHI) 		1713006067NRG24020720230107230 03/07/2023 danendra vasudev 1713006067WL011738 danendra vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 danendravasudev MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-067-002/146
(PIPARAHI) 		1713006067NRG24020720230107232 03/07/2023 seema vasudev 1713006067WL011738 seema vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 seemavasudev MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-067-002/147
(PIPARAHI) 		1713006067NRG24020720230107233 03/07/2023 devendra vasudev 1713006067WL011738 devendra vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 devendravasudev BANK OF MAHARASHTRA(607387)
38 MAUGANJ MP-13-006-067-002/147
(PIPARAHI) 		1713006067NRG24020720230107234 03/07/2023 sushma vasudev 1713006067WL011738 sushma vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 sushmavasudev MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-067-002/151
(PIPARAHI) 		1713006067NRG24020720230107236 03/07/2023 KESHKALI SAKET 1713006067WL011738 KESHKALI SAKET 00602 SBIN0RRMBGB 2431 2431 Rejected 13/07/2023 799651900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MAUGANJ MP-13-006-067-002/151
(PIPARAHI) 		1713006067NRG24020720230107235 03/07/2023 rajesh 1713006067WL011738 rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 rajesh MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-067-002/157
(PIPARAHI) 		1713006067NRG24020720230107237 03/07/2023 ramkhelaban kushwaha 1713006067WL011738 ramkhelaban kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 ramkhelabankushwaha STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-067-002/157
(PIPARAHI) 		1713006067NRG24020720230107238 03/07/2023 Urmila kushwaha 1713006067WL011738 Urmila kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Urmilakushwaha MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-067-002/163
(PIPARAHI) 		1713006067NRG24020720230107241 03/07/2023 AJAY KUMAR SAHU 1713006067WL011738 AJAY KUMAR SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 AJAYKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-067-002/163
(PIPARAHI) 		1713006067NRG24020720230107242 03/07/2023 neelam sahu 1713006067WL011738 neelam sahu 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 neelamsahu MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-067-002/168
(PIPARAHI) 		1713006067NRG24020720230107243 03/07/2023 chaya vasudev 1713006067WL011738 chaya vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 chayavasudev MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-067-002/2
(PIPARAHI) 		1713006067NRG24020720230107244 03/07/2023 nicua 1713006067WL011738 nicua 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 nicua MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-067-002/2
(PIPARAHI) 		1713006067NRG24020720230107245 03/07/2023 shivvati saket 1713006067WL011738 shivvati saket 00602 SBIN0RRMBGB 2431 2431 Rejected 13/07/2023 799651900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 MAUGANJ MP-13-006-067-002/21
(PIPARAHI) 		1713006067NRG24020720230107246 03/07/2023 Pawan 1713006067WL011738 Pawan 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Pawan INDIAN BANK(607105)
49 MAUGANJ MP-13-006-067-002/23
(PIPARAHI) 		1713006067NRG24020720230107248 03/07/2023 manwati 1713006067WL011738 manwati 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 manwati MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-067-002/23
(PIPARAHI) 		1713006067NRG24020720230107247 03/07/2023 munnila 1713006067WL011738 munnila 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 munnila MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-067-002/24
(PIPARAHI) 		1713006067NRG24020720230107249 03/07/2023 shrikant 1713006067WL011738 shrikant 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 shrikant MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-067-002/24
(PIPARAHI) 		1713006067NRG24020720230107250 03/07/2023 suneta 1713006067WL011738 suneta 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 suneta MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-067-002/26
(PIPARAHI) 		1713006067NRG24020720230107252 03/07/2023 kushumkali 1713006067WL011738 kushumkali 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 kushumkali MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-067-002/26
(PIPARAHI) 		1713006067NRG24020720230107251 03/07/2023 ramsouroup 1713006067WL011738 ramsouroup 00602 SBIN0RRMBGB 11 11 Processed 11/07/2023 799651900 ramsouroup MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-067-002/36-A
(PIPARAHI) 		1713006067NRG24020720230107253 03/07/2023 Ajeep vasudev 1713006067WL011738 Ajeep vasudev 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 Ajeepvasudev STATE BANK OF INDIA(508548)
56 MAUGANJ MP-13-006-067-002/36-B
(PIPARAHI) 		1713006067NRG24020720230107254 03/07/2023 Sonee 1713006067WL011738 Sonee 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 Sonee MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-067-002/40-B
(PIPARAHI) 		1713006067NRG24020720230107260 03/07/2023 keskali kushwaha 1713006067WL011738 keskali kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 keskalikushwaha MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-067-002/41
(PIPARAHI) 		1713006067NRG24020720230107262 03/07/2023 motilal 1713006067WL011738 motilal 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 motilal MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-067-002/45
(PIPARAHI) 		1713006067NRG24020720230107265 03/07/2023 rajkumari 1713006067WL011738 rajkumari 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 rajkumari MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-067-002/47
(PIPARAHI) 		1713006067NRG24020720230107266 03/07/2023 ravinandan vasudev 1713006067WL011738 ravinandan vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 ravinandanvasudev MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-067-002/47
(PIPARAHI) 		1713006067NRG24020720230107267 03/07/2023 Urmila vasudev 1713006067WL011738 Urmila vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Urmilavasudev MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-067-002/49
(PIPARAHI) 		1713006067NRG24020720230107268 03/07/2023 shyamlal 1713006067WL011738 shyamlal 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
63 MAUGANJ MP-13-006-067-002/53
(PIPARAHI) 		1713006067NRG24020720230107271 03/07/2023 cakrwati 1713006067WL011738 cakrwati 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 cakrwati MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-067-002/55
(PIPARAHI) 		1713006067NRG24020720230107273 03/07/2023 manju devi vasudev 1713006067WL011738 manju devi vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 manjudevivasudev MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-067-002/58
(PIPARAHI) 		1713006067NRG24020720230107274 03/07/2023 anita vasudev 1713006067WL011738 anita vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 anitavasudev MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-067-002/62
(PIPARAHI) 		1713006067NRG24020720230107277 03/07/2023 arti 1713006067WL011738 arti 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 arti MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-067-002/62
(PIPARAHI) 		1713006067NRG24020720230107276 03/07/2023 babblu 1713006067WL011738 babblu 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 babblu MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-067-002/63-B
(PIPARAHI) 		1713006067NRG24020720230107278 03/07/2023 asha vasudev 1713006067WL011738 asha vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 ashavasudev MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-067-002/69-B
(PIPARAHI) 		1713006067NRG24020720230107280 03/07/2023 Ravina vasudev 1713006067WL011738 Ravina vasudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Ravinavasudev MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-067-002/70
(PIPARAHI) 		1713006067NRG24020720230107282 03/07/2023 Rosan basudev 1713006067WL011738 Rosan basudev 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Rosanbasudev MADHYANCHAL GRAMIN BANK(607232)
71 MAUGANJ MP-13-006-067-002/70
(PIPARAHI) 		1713006067NRG24020720230107281 03/07/2023 umesh 1713006067WL011738 umesh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 umesh MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-067-002/72
(PIPARAHI) 		1713006067NRG24020720230107284 03/07/2023 muneya 1713006067WL011738 muneya 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 muneya MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-067-002/72
(PIPARAHI) 		1713006067NRG24020720230107283 03/07/2023 PRITHVIRAJ VASUDEV 1713006067WL011738 PRITHVIRAJ VASUDEV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 PRITHVIRAJVASUDEV MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-067-002/73
(PIPARAHI) 		1713006067NRG24020720230107286 03/07/2023 sarswati vasudev 1713006067WL011738 sarswati vasudev 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 sarswativasudev MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-067-002/77
(PIPARAHI) 		1713006067NRG24020720230107287 03/07/2023 mingaldeen 1713006067WL011738 mingaldeen 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 mingaldeen MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-067-002/77-B
(PIPARAHI) 		1713006067NRG24020720230107289 03/07/2023 Anjoo sahu 1713006067WL011738 Anjoo sahu 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 Anjoosahu MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-067-002/78
(PIPARAHI) 		1713006067NRG24020720230107290 03/07/2023 Kaushilya sahu 1713006067WL011738 Kaushilya sahu 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 Kaushilyasahu MADHYANCHAL GRAMIN BANK(607232)
78 MAUGANJ MP-13-006-067-002/79
(PIPARAHI) 		1713006067NRG24020720230107291 03/07/2023 raghuvans prasad kushwaha 1713006067WL011738 raghuvans prasad kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 raghuvansprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
79 MAUGANJ MP-13-006-067-002/87
(PIPARAHI) 		1713006067NRG24020720230107294 03/07/2023 shyamkali 1713006067WL011738 shyamkali 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 shyamkali MADHYANCHAL GRAMIN BANK(607232)
80 MAUGANJ MP-13-006-067-002/88
(PIPARAHI) 		1713006067NRG24020720230107296 03/07/2023 sumetri 1713006067WL011738 sumetri 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 sumetri MADHYANCHAL GRAMIN BANK(607232)
81 MAUGANJ MP-13-006-067-002/96
(PIPARAHI) 		1713006067NRG24020720230107297 03/07/2023 brijandr 1713006067WL011738 brijandr 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 brijandr JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
82 MAUGANJ MP-13-006-067-003/10-A
(PIPARAHI) 		1713006067NRG24020720230107300 03/07/2023 Fulbasua yadav 1713006067WL011738 Fulbasua yadav 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 Fulbasuayadav MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-067-003/10-C
(PIPARAHI) 		1713006067NRG24020720230107301 03/07/2023 Sudarsan Ahir 1713006067WL011738 Sudarsan Ahir 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 SudarsanAhir MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-067-003/2
(PIPARAHI) 		1713006067NRG24020720230107303 03/07/2023 shivanand saket 1713006067WL011738 shivanand saket 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 shivanandsaket MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-067-003/2
(PIPARAHI) 		1713006067NRG24020720230107304 03/07/2023 Urmila saket 1713006067WL011738 Urmila saket 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799651900 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-067-003/44-B
(PIPARAHI) 		1713006067NRG24020720230107318 03/07/2023 Pramod singh 1713006067WL011738 Pramod singh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799651900 Pramodsingh MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-082-002/1236
(Deori Shivmangalsingh) 		1713006000NRG24030720230108682 03/07/2023 mamta 1713006WL011981 mamta 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799651900 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 164434 164434
88 MAUGANJ MP-13-006-067-002/66
(PIPARAHI) 		1713006067NRG24020720230107279 03/07/2023 kanchan vasudev 1713006067WL011738 kanchan vasudev 00602 UBIN0RRBRSG 2431 2431 Processed 11/07/2023 799651900 kanchanvasudev MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-067-002/85
(PIPARAHI) 		1713006067NRG24020720230107293 03/07/2023 LEELAVATI KUSHWAHA 1713006067WL011738 LEELAVATI KUSHWAHA 00602 UBIN0RRBRSG 2210 2210 Processed 11/07/2023 799651900 LEELAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-067-002/85
(PIPARAHI) 		1713006067NRG24020720230107292 03/07/2023 SUKHCHAIN KUSHWAHA 1713006067WL011738 SUKHCHAIN KUSHWAHA 00602 UBIN0RRBRSG 2210 2210 Processed 11/07/2023 799651900 SUKHCHAINKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
Total 210331 210331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_030723APB_FTO_144938 Indian Bank IDIB000D555 Dehra 3465
2 MAUGANJ MP1713006_030723APB_FTO_144938 State Bank of India SBIN0010827 MAUGANJ 24531
3 MAUGANJ MP1713006_030723APB_FTO_144938 Union Bank of India UBIN0539741 MANIKWAR 4420
4 MAUGANJ MP1713006_030723APB_FTO_144938 Union Bank of India UBIN0541834 MAUGANJ 6630
5 MAUGANJ MP1713006_030723APB_FTO_144938 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3424
6 MAUGANJ MP1713006_030723APB_FTO_144938 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 10719
7 MAUGANJ MP1713006_030723APB_FTO_144938 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3315
8 MAUGANJ MP1713006_030723APB_FTO_144938 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 9945
9 MAUGANJ MP1713006_030723APB_FTO_144938 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 137031
10 MAUGANJ MP1713006_030723APB_FTO_144938 Madhyanchal Gramin Bank UBIN0RRBRSG Sitapur 6851

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