Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_131023APB_FTO_317359
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 JAWA MP-13-001-064-002/284
(JANKAHAI) 		1713001064NRG24121020230249951 13/10/2023 aruna 1713001064WL034516 aruna 00045 BARB0REWAXX 1105 1105 Processed 08/11/2023 284536546 aruna BANK OF BARODA(606985)
2 JAWA MP-13-001-064-002/476
(JANKAHAI) 		1713001064NRG24121020230249965 13/10/2023 SHEELA 1713001064WL034516 SHEELA 00045 BARB0REWAXX 1105 1105 Processed 08/11/2023 284536546 SHEELA BANK OF BARODA(606985)
SubTotal 2210 2210
3 JAWA MP-13-001-035-001/554
(BARACHH) 		1713001035NRG24131020230250397 13/10/2023 ashutosh singh 1713001035WL034579 ashutosh singh 00415 SBIN0000468 1105 1105 Processed 08/11/2023 284536546 ashutoshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
4 JAWA MP-13-001-064-002/547
(JANKAHAI) 		1713001064NRG24121020230249985 13/10/2023 MR. KESHAV PRASAD GUPTA 1713001064WL034516 MR. KESHAV PRASAD GUPTA 00415 SBIN0002838 1105 1105 Processed 08/11/2023 284536546 MR.KESHAVPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWA MP-13-001-064-002/592
(JANKAHAI) 		1713001064NRG24121020230249988 13/10/2023 MANOJ TIWARI 1713001064WL034516 MANOJ TIWARI 00415 SBIN0002838 1105 1105 Processed 08/11/2023 284536546 MANOJTIWARI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
6 JAWA MP-13-001-027-002/55
(DEURI) 		1713001027NRG24131020230250238 13/10/2023 Sandeep singh Rajput 1713001027WL034551 Sandeep singh Rajput 00415 SBIN0002844 1326 1326 Processed 08/11/2023 284536546 SandeepsinghRajput UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-035-001/149
(BARACHH) 		1713001035NRG24131020230250391 13/10/2023 Kuldeep singh 1713001035WL034579 Kuldeep singh 00415 SBIN0002844 1105 1105 Processed 08/11/2023 284536546 Kuldeepsingh CENTRAL BANK OF INDIA(607115)
8 JAWA MP-13-001-035-001/151
(BARACHH) 		1713001035NRG24131020230250394 13/10/2023 poonam devi 1713001035WL034579 poonam devi 00415 SBIN0002844 1105 1105 Processed 08/11/2023 284536546 poonamdevi STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-035-001/158
(BARACHH) 		1713001035NRG24131020230250396 13/10/2023 kungbihari singh 1713001035WL034579 kungbihari singh 00415 SBIN0002844 1105 1105 Processed 08/11/2023 284536546 kungbiharisingh STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-035-001/557
(BARACHH) 		1713001035NRG24131020230250399 13/10/2023 mithilesh verma 1713001035WL034579 mithilesh verma 00415 SBIN0002844 1105 1105 Processed 08/11/2023 284536546 mithileshverma STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-035-001/56-A
(BARACHH) 		1713001035NRG24131020230250400 13/10/2023 hemraj yadav 1713001035WL034579 hemraj yadav 00415 SBIN0002844 1105 1105 Processed 08/11/2023 284536546 hemrajyadav CANARA BANK(508532)
12 JAWA MP-13-001-035-001/567
(BARACHH) 		1713001035NRG24131020230250405 13/10/2023 narvda prasad verma 1713001035WL034579 narvda prasad verma 00415 SBIN0002844 1105 1105 Processed 08/11/2023 284536546 narvdaprasadverma STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-035-001/571
(BARACHH) 		1713001035NRG24131020230250407 13/10/2023 naina charmkar 1713001035WL034579 naina charmkar 00415 SBIN0002844 1105 1105 Processed 08/11/2023 284536546 nainacharmkar STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-057-002/40
(JONHA) 		1713001057NRG24131020230250585 13/10/2023 RANNU DEVI 1713001057WL034605 RANNU DEVI 00415 SBIN0002844 221 221 Processed 08/11/2023 284536546 RANNUDEVI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 JAWA MP-13-001-035-001/569
(BARACHH) 		1713001035NRG24131020230250406 13/10/2023 dayavati 1713001035WL034579 dayavati 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 dayavati STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-035-001/59-C
(BARACHH) 		1713001035NRG24131020230250423 13/10/2023 buddh narayan 1713001035WL034579 buddh narayan 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 buddhnarayan BANK OF BARODA(606985)
17 JAWA MP-13-001-035-001/81-A
(BARACHH) 		1713001035NRG24131020230250425 13/10/2023 usha devi verma 1713001035WL034579 usha devi verma 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 ushadeviverma UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-057-002/40
(JONHA) 		1713001057NRG24131020230250584 13/10/2023 LALLU 1713001057WL034605 LALLU 00468 UBIN0539473 221 221 Processed 08/11/2023 284536546 LALLU UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-057-002/63
(JONHA) 		1713001057NRG24131020230250599 13/10/2023 CHEDILAL 1713001057WL034607 CHEDILAL 00468 UBIN0539473 221 221 Processed 08/11/2023 284536546 CHEDILAL UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-057-007/29
(JONHA) 		1713001057NRG24131020230250591 13/10/2023 LALLU PRASAD 1713001057WL034605 LALLU PRASAD 00468 UBIN0539473 221 221 Processed 08/11/2023 284536546 LALLUPRASAD UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-064-002/237
(JANKAHAI) 		1713001064NRG24121020230249947 13/10/2023 Neeta devi 1713001064WL034516 Neeta devi 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 Neetadevi UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-064-002/276
(JANKAHAI) 		1713001064NRG24121020230249948 13/10/2023 GANESH 1713001064WL034516 GANESH 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 GANESH UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-064-002/28-D
(JANKAHAI) 		1713001064NRG24121020230249949 13/10/2023 CHOTELAL MAJHI 1713001064WL034516 CHOTELAL MAJHI 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 CHOTELALMAJHI UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-064-002/28-D
(JANKAHAI) 		1713001064NRG24121020230249950 13/10/2023 Manki devi 1713001064WL034516 Manki devi 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 Mankidevi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-064-002/41-A
(JANKAHAI) 		1713001064NRG24121020230249953 13/10/2023 RAMKHELAWAN 1713001064WL034516 RAMKHELAWAN 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 RAMKHELAWAN ICICI BANK LTD(508534)
26 JAWA MP-13-001-064-002/417-B
(JANKAHAI) 		1713001064NRG24121020230249955 13/10/2023 RAJDULARI 1713001064WL034516 RAJDULARI 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 RAJDULARI UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-064-002/418
(JANKAHAI) 		1713001064NRG24121020230249956 13/10/2023 KHELADI KOL 1713001064WL034516 KHELADI KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 KHELADIKOL UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-064-002/43-A
(JANKAHAI) 		1713001064NRG24121020230249957 13/10/2023 NANDLAL MALLAH 1713001064WL034516 NANDLAL MALLAH 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 NANDLALMALLAH UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-064-002/442
(JANKAHAI) 		1713001064NRG24121020230249958 13/10/2023 RAJKALI 1713001064WL034516 RAJKALI 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 RAJKALI UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-064-002/449
(JANKAHAI) 		1713001064NRG24121020230249959 13/10/2023 shushila devi 1713001064WL034516 shushila devi 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 shushiladevi UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-064-002/450
(JANKAHAI) 		1713001064NRG24121020230249960 13/10/2023 pardeshi 1713001064WL034516 pardeshi 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 pardeshi UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-064-002/457
(JANKAHAI) 		1713001064NRG24121020230249961 13/10/2023 MUNNILAL 1713001064WL034516 MUNNILAL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 MUNNILAL UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-064-002/469-A
(JANKAHAI) 		1713001064NRG24121020230249962 13/10/2023 DEEPAK KUMAR 1713001064WL034516 DEEPAK KUMAR 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 DEEPAKKUMAR UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-064-002/474
(JANKAHAI) 		1713001064NRG24121020230249963 13/10/2023 RAMSUMER 1713001064WL034516 RAMSUMER 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 RAMSUMER UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-064-002/475
(JANKAHAI) 		1713001064NRG24121020230249964 13/10/2023 MOTILAL 1713001064WL034516 MOTILAL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 MOTILAL UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-064-002/476-A
(JANKAHAI) 		1713001064NRG24121020230249966 13/10/2023 SHREE NIWAS SHUKLA 1713001064WL034516 SHREE NIWAS SHUKLA 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 SHREENIWASSHUKLA UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-064-002/481-A
(JANKAHAI) 		1713001064NRG24121020230249967 13/10/2023 SUNIL KOL 1713001064WL034516 SUNIL KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 SUNILKOL UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-064-002/482
(JANKAHAI) 		1713001064NRG24121020230249968 13/10/2023 MUNNALAL KOL 1713001064WL034516 MUNNALAL KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 MUNNALALKOL UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-064-002/482-A
(JANKAHAI) 		1713001064NRG24121020230249969 13/10/2023 KUSUMKALI KOL 1713001064WL034516 KUSUMKALI KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 KUSUMKALIKOL UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-064-002/485
(JANKAHAI) 		1713001064NRG24121020230249970 13/10/2023 RAMLAKHAN KOL 1713001064WL034516 RAMLAKHAN KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 RAMLAKHANKOL UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-064-002/491
(JANKAHAI) 		1713001064NRG24121020230249971 13/10/2023 SAVITA KOL 1713001064WL034516 SAVITA KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 SAVITAKOL UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-064-002/492
(JANKAHAI) 		1713001064NRG24121020230249972 13/10/2023 KARINA KOL 1713001064WL034516 KARINA KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 KARINAKOL UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-064-002/496
(JANKAHAI) 		1713001064NRG24121020230249973 13/10/2023 SARITA DEVI CHARMKAR 1713001064WL034516 SARITA DEVI CHARMKAR 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 SARITADEVICHARMKAR UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-064-002/497
(JANKAHAI) 		1713001064NRG24121020230249974 13/10/2023 DINESH PRASAD KOL 1713001064WL034516 DINESH PRASAD KOL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 DINESHPRASADKOL UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-064-002/499
(JANKAHAI) 		1713001064NRG24121020230249975 13/10/2023 POONAM DEVI 1713001064WL034516 POONAM DEVI 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 POONAMDEVI UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-064-002/500-B
(JANKAHAI) 		1713001064NRG24121020230249976 13/10/2023 LALIT 1713001064WL034516 LALIT 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 LALIT BANK OF BARODA(606985)
47 JAWA MP-13-001-064-002/507
(JANKAHAI) 		1713001064NRG24121020230249977 13/10/2023 sheela devi mishra 1713001064WL034516 sheela devi mishra 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 sheeladevimishra UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-064-002/507-A
(JANKAHAI) 		1713001064NRG24121020230249978 13/10/2023 UTTAM 1713001064WL034516 UTTAM 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAWA MP-13-001-064-002/507-C
(JANKAHAI) 		1713001064NRG24121020230249979 13/10/2023 ATUL 1713001064WL034516 ATUL 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 ATUL UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-064-002/507-D
(JANKAHAI) 		1713001064NRG24121020230249980 13/10/2023 DEVENDRA 1713001064WL034516 DEVENDRA 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 DEVENDRA UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-064-002/508
(JANKAHAI) 		1713001064NRG24121020230249981 13/10/2023 HARISH CHANDRA 1713001064WL034516 HARISH CHANDRA 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 HARISHCHANDRA UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-064-002/509-A
(JANKAHAI) 		1713001064NRG24121020230249982 13/10/2023 NISHA 1713001064WL034516 NISHA 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 NISHA UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-064-002/509-B
(JANKAHAI) 		1713001064NRG24121020230249983 13/10/2023 BHERAVLAL YADAV 1713001064WL034516 BHERAVLAL YADAV 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 BHERAVLALYADAV UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-064-002/509-C
(JANKAHAI) 		1713001064NRG24121020230249984 13/10/2023 MUNNI DEVI 1713001064WL034516 MUNNI DEVI 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 MUNNIDEVI UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-064-002/547-A
(JANKAHAI) 		1713001064NRG24121020230249986 13/10/2023 PHOOL KUMARI 1713001064WL034516 PHOOL KUMARI 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 PHOOLKUMARI UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-064-002/587-C
(JANKAHAI) 		1713001064NRG24121020230249987 13/10/2023 SHREE NARESH 1713001064WL034516 SHREE NARESH 00468 UBIN0539473 1105 1105 Processed 08/11/2023 284536546 SHREENARESH UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-065-001/744
(NAGAWA) 		1713001065NRG24131020230250625 13/10/2023 Vitol devi 1713001065WL034614 Vitol devi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 284536546 Vitoldevi UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-065-001/782
(NAGAWA) 		1713001065NRG24131020230250626 13/10/2023 Sanjay soni 1713001065WL034614 Sanjay soni 00468 UBIN0539473 1326 1326 Processed 08/11/2023 284536546 Sanjaysoni CENTRAL BANK OF INDIA(607115)
59 JAWA MP-13-001-065-001/785
(NAGAWA) 		1713001065NRG24131020230250627 13/10/2023 PRAHLAD 1713001065WL034614 PRAHLAD 00468 UBIN0539473 1326 1326 Processed 08/11/2023 284536546 PRAHLAD UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-065-001/787
(NAGAWA) 		1713001065NRG24131020230250628 13/10/2023 LALESH KUMAR 1713001065WL034614 LALESH KUMAR 00468 UBIN0539473 1326 1326 Processed 08/11/2023 284536546 LALESHKUMAR UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-065-002/176-A
(NAGAWA) 		1713001065NRG24131020230250629 13/10/2023 BRIJWASI KOL 1713001065WL034614 BRIJWASI KOL 00468 UBIN0539473 1326 1326 Processed 08/11/2023 284536546 BRIJWASIKOL UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-065-002/52-B
(NAGAWA) 		1713001065NRG24131020230250631 13/10/2023 mithilesh 1713001065WL034614 mithilesh 00468 UBIN0539473 1326 1326 Processed 08/11/2023 284536546 mithilesh UNION BANK OF INDIA(508500)
SubTotal 51714 51714
63 JAWA MP-13-001-025-001/143
(BHITAUHA) 		1713001025NRG24131020230250374 13/10/2023 teerath prasad 1713001025WL034576 teerath prasad 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 teerathprasad UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-025-003/66
(BHITAUHA) 		1713001025NRG24131020230250375 13/10/2023 sabbir mohammad 1713001025WL034576 sabbir mohammad 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 sabbirmohammad UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-025-003/90
(BHITAUHA) 		1713001025NRG24131020230250376 13/10/2023 Mohammad sikandar 1713001025WL034576 Mohammad sikandar 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 Mohammadsikandar UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-025-003/91
(BHITAUHA) 		1713001025NRG24131020230250377 13/10/2023 LATIPHUN NISHA 1713001025WL034576 LATIPHUN NISHA 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 LATIPHUNNISHA UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-026-001/116-A
(CHAUKHANDI) 		1713001026NRG24131020230250853 13/10/2023 DUBARILAL HALWAI 1713001026WL034652 DUBARILAL HALWAI 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 DUBARILALHALWAI UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-026-001/123-D
(CHAUKHANDI) 		1713001026NRG24131020230250858 13/10/2023 Pooja Kushwaha 1713001026WL034653 Pooja Kushwaha 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 PoojaKushwaha UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-026-001/173
(CHAUKHANDI) 		1713001026NRG24131020230250854 13/10/2023 BASANT LAL 1713001026WL034652 BASANT LAL 00468 UBIN0564826 1105 1105 Processed 08/11/2023 284536546 BASANTLAL UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-026-001/173-B
(CHAUKHANDI) 		1713001026NRG24131020230250855 13/10/2023 rajmani 1713001026WL034652 rajmani 00468 UBIN0564826 1105 1105 Processed 08/11/2023 284536546 rajmani UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-026-001/243-A
(CHAUKHANDI) 		1713001026NRG24131020230250849 13/10/2023 NAND LAL JAISWAL AND NITU JAISWAL 1713001026WL034650 NAND LAL JAISWAL AND NITU JAISWAL 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 NANDLALJAISWALANDNITUJAISWAL STATE BANK OF INDIA(508548)
72 JAWA MP-13-001-026-001/247
(CHAUKHANDI) 		1713001026NRG24131020230250856 13/10/2023 Sadhana Kushwaha 1713001026WL034652 Sadhana Kushwaha 00468 UBIN0564826 1105 1105 Processed 08/11/2023 284536546 SadhanaKushwaha UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-026-001/289-B
(CHAUKHANDI) 		1713001026NRG24131020230250847 13/10/2023 Ganesh Prasad Soni 1713001026WL034649 Ganesh Prasad Soni 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 GaneshPrasadSoni UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-026-001/305
(CHAUKHANDI) 		1713001026NRG24131020230250857 13/10/2023 manish kumar tiwari 1713001026WL034652 manish kumar tiwari 00468 UBIN0564826 1105 1105 Processed 08/11/2023 284536546 manishkumartiwari UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-027-002/52
(DEURI) 		1713001027NRG24131020230250237 13/10/2023 SHATRUBHAN PRASAD DUBEY 1713001027WL034551 SHATRUBHAN PRASAD DUBEY 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 SHATRUBHANPRASADDUBEY UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-027-004/190
(DEURI) 		1713001027NRG24131020230250246 13/10/2023 URMILA DEVI 1713001027WL034551 URMILA DEVI 00468 UBIN0564826 1326 1326 Processed 08/11/2023 284536546 URMILADEVI UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-027-004/260
(DEURI) 		1713001027NRG24131020230250251 13/10/2023 SUNEETA YADAV 1713001027WL034551 SUNEETA YADAV 00468 UBIN0564826 1105 1105 Processed 08/11/2023 284536546 SUNEETAYADAV UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-035-001/64-A
(BARACHH) 		1713001035NRG24131020230250424 13/10/2023 reshu singh 1713001035WL034579 reshu singh 00468 UBIN0564826 1105 1105 Processed 08/11/2023 284536546 reshusingh MADHYANCHAL GRAMIN BANK(607232)
79 JAWA MP-13-001-043-003/232
(TENDUNI) 		1713001043NRG24131020230251272 13/10/2023 rampal 1713001043WL034700 rampal 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 rampal UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-043-003/253
(TENDUNI) 		1713001043NRG24131020230251273 13/10/2023 BHANMATI SINGH 1713001043WL034700 BHANMATI SINGH 00468 UBIN0564826 884 884 Processed 08/11/2023 284536546 BHANMATISINGH UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-043-003/283
(TENDUNI) 		1713001043NRG24131020230251274 13/10/2023 Maya devi 1713001043WL034700 Maya devi 00468 UBIN0564826 884 884 Processed 08/11/2023 284536546 Mayadevi UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-044-002/1
(PARIHARIN PURWA) 		1713001044NRG24131020230250603 13/10/2023 RAMDHARI KOL 1713001044WL034609 RAMDHARI KOL 00468 UBIN0564826 1547 1547 Processed 08/11/2023 284536546 RAMDHARIKOL UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-044-003/117
(PARIHARIN PURWA) 		1713001044NRG24131020230250604 13/10/2023 RAJNARAYAN 1713001044WL034609 RAJNARAYAN 00468 UBIN0564826 1547 1547 Processed 08/11/2023 284536546 RAJNARAYAN UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-044-004/24
(PARIHARIN PURWA) 		1713001044NRG24131020230250606 13/10/2023 DAYANAND 1713001044WL034609 DAYANAND 00468 UBIN0564826 1547 1547 Processed 08/11/2023 284536546 DAYANAND UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-057-002/2
(JONHA) 		1713001057NRG24131020230250580 13/10/2023 PREMVATI 1713001057WL034605 PREMVATI 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 PREMVATI UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-057-002/2-A
(JONHA) 		1713001057NRG24131020230250581 13/10/2023 Chhotelal 1713001057WL034605 Chhotelal 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 Chhotelal UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-057-002/29
(JONHA) 		1713001057NRG24131020230250598 13/10/2023 SAVITA 1713001057WL034607 SAVITA 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 SAVITA UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-057-002/32
(JONHA) 		1713001057NRG24131020230250582 13/10/2023 GEDIYA 1713001057WL034605 GEDIYA 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 GEDIYA UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-057-002/33-A
(JONHA) 		1713001057NRG24131020230250583 13/10/2023 Sunita Devi 1713001057WL034605 Sunita Devi 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 SunitaDevi UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-057-002/41
(JONHA) 		1713001057NRG24131020230250586 13/10/2023 Badaka Charmkar 1713001057WL034605 Badaka Charmkar 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 BadakaCharmkar UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-057-002/45
(JONHA) 		1713001057NRG24131020230250592 13/10/2023 KALAVATI 1713001057WL034606 KALAVATI 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 KALAVATI UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-057-002/70
(JONHA) 		1713001057NRG24131020230250593 13/10/2023 SHEELA 1713001057WL034606 SHEELA 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 SHEELA UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-057-005/187
(JONHA) 		1713001057NRG24131020230250594 13/10/2023 BADAKI 1713001057WL034606 BADAKI 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 BADAKI UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-057-005/27-C
(JONHA) 		1713001057NRG24131020230250595 13/10/2023 Asha Devi 1713001057WL034606 Asha Devi 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 AshaDevi UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-057-005/74-A
(JONHA) 		1713001057NRG24131020230250596 13/10/2023 BHAGAT PRASAD 1713001057WL034606 BHAGAT PRASAD 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 BHAGATPRASAD STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-057-006/3
(JONHA) 		1713001057NRG24131020230250597 13/10/2023 SUKHLAL YADAV 1713001057WL034606 SUKHLAL YADAV 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 SUKHLALYADAV UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-057-006/5-A
(JONHA) 		1713001057NRG24131020230250588 13/10/2023 kAMALA DEVI YADAV 1713001057WL034605 kAMALA DEVI YADAV 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 kAMALADEVIYADAV UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-057-006/5-A
(JONHA) 		1713001057NRG24131020230250587 13/10/2023 UMESH KUMAR YADAV 1713001057WL034605 UMESH KUMAR YADAV 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 UMESHKUMARYADAV UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-057-007/19-A
(JONHA) 		1713001057NRG24131020230250589 13/10/2023 Ramkailash Charmkar 1713001057WL034605 Ramkailash Charmkar 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 RamkailashCharmkar MADHYANCHAL GRAMIN BANK(607232)
100 JAWA MP-13-001-057-007/21-A
(JONHA) 		1713001057NRG24131020230250590 13/10/2023 RAGHUVEER 1713001057WL034605 RAGHUVEER 00468 UBIN0564826 221 221 Processed 08/11/2023 284536546 RAGHUVEER UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-064-002/417-A
(JANKAHAI) 		1713001064NRG24121020230249954 13/10/2023 kiran devi 1713001064WL034516 kiran devi 00468 UBIN0564826 1105 1105 Processed 08/11/2023 284536546 kirandevi UNION BANK OF INDIA(508500)
SubTotal 31161 31161
102 JAWA MP-13-001-026-001/202-A
(CHAUKHANDI) 		1713001026NRG24131020230250846 13/10/2023 savitri devi 1713001026WL034649 savitri devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAWA MP-13-001-026-001/224-A
(CHAUKHANDI) 		1713001026NRG24131020230250848 13/10/2023 SEETA DEVI 1713001026WL034650 SEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 SEETADEVI UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-027-004/119
(DEURI) 		1713001027NRG24131020230250240 13/10/2023 SAROJ DEVI 1713001027WL034551 SAROJ DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 SAROJDEVI MADHYANCHAL GRAMIN BANK(607232)
105 JAWA MP-13-001-027-004/161
(DEURI) 		1713001027NRG24131020230250242 13/10/2023 PUSHPA 1713001027WL034551 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 PUSHPA UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-027-004/177
(DEURI) 		1713001027NRG24131020230250244 13/10/2023 JAGJIVAN 1713001027WL034551 JAGJIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 JAGJIVAN UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-027-004/177
(DEURI) 		1713001027NRG24131020230250245 13/10/2023 SUNITA DEVI 1713001027WL034551 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
108 JAWA MP-13-001-027-004/2
(DEURI) 		1713001027NRG24131020230250247 13/10/2023 CHOTELAL KOL 1713001027WL034551 CHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 CHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
109 JAWA MP-13-001-027-004/22
(DEURI) 		1713001027NRG24131020230250249 13/10/2023 SUMAN 1713001027WL034551 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 SUMAN UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-027-004/260
(DEURI) 		1713001027NRG24131020230250252 13/10/2023 RAJPAL YADAV 1713001027WL034551 RAJPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 RAJPALYADAV UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-027-004/263
(DEURI) 		1713001027NRG24131020230250253 13/10/2023 CHANDRABHAN BASOR 1713001027WL034551 CHANDRABHAN BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 CHANDRABHANBASOR MADHYANCHAL GRAMIN BANK(607232)
112 JAWA MP-13-001-027-004/3
(DEURI) 		1713001027NRG24131020230250255 13/10/2023 PHULKUMARI 1713001027WL034551 PHULKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 PHULKUMARI MADHYANCHAL GRAMIN BANK(607232)
113 JAWA MP-13-001-027-004/4
(DEURI) 		1713001027NRG24131020230250257 13/10/2023 GUJRATIYA DEVI 1713001027WL034551 GUJRATIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 GUJRATIYADEVI MADHYANCHAL GRAMIN BANK(607232)
114 JAWA MP-13-001-027-004/5
(DEURI) 		1713001027NRG24131020230250258 13/10/2023 KUSHUMKALI 1713001027WL034551 KUSHUMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 KUSHUMKALI STATE BANK OF INDIA(508548)
115 JAWA MP-13-001-027-004/50-A
(DEURI) 		1713001027NRG24131020230250259 13/10/2023 CHAMIYA BASOR 1713001027WL034551 CHAMIYA BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 CHAMIYABASOR MADHYANCHAL GRAMIN BANK(607232)
116 JAWA MP-13-001-027-004/6
(DEURI) 		1713001027NRG24131020230250261 13/10/2023 SUMITRAW KOL 1713001027WL034551 SUMITRAW KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 SUMITRAWKOL STATE BANK OF INDIA(508548)
117 JAWA MP-13-001-027-004/73
(DEURI) 		1713001027NRG24131020230250265 13/10/2023 SYAMWATI 1713001027WL034551 SYAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 SYAMWATI STATE BANK OF INDIA(508548)
118 JAWA MP-13-001-027-004/91-A
(DEURI) 		1713001027NRG24131020230250266 13/10/2023 KRISHNA PAL SINGH 1713001027WL034551 KRISHNA PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 KRISHNAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
119 JAWA MP-13-001-027-004/99-A
(DEURI) 		1713001027NRG24131020230250267 13/10/2023 Akhilesh Singh 1713001027WL034551 Akhilesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 AkhileshSingh MADHYANCHAL GRAMIN BANK(607232)
120 JAWA MP-13-001-035-001/116-A
(BARACHH) 		1713001035NRG24131020230250385 13/10/2023 anuradha singh 1713001035WL034579 anuradha singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 anuradhasingh MADHYANCHAL GRAMIN BANK(607232)
121 JAWA MP-13-001-035-001/138
(BARACHH) 		1713001035NRG24131020230250387 13/10/2023 Ramchandra sahu 1713001035WL034579 Ramchandra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 Ramchandrasahu UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-035-001/141-B
(BARACHH) 		1713001035NRG24131020230250388 13/10/2023 sudhakar singh 1713001035WL034579 sudhakar singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 sudhakarsingh MADHYANCHAL GRAMIN BANK(607232)
123 JAWA MP-13-001-035-001/142
(BARACHH) 		1713001035NRG24131020230250389 13/10/2023 Sipahilal singh 1713001035WL034579 Sipahilal singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 Sipahilalsingh MADHYANCHAL GRAMIN BANK(607232)
124 JAWA MP-13-001-035-001/148
(BARACHH) 		1713001035NRG24131020230250390 13/10/2023 Manishankar singh 1713001035WL034579 Manishankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 Manishankarsingh UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-035-001/150
(BARACHH) 		1713001035NRG24131020230250392 13/10/2023 Rajeshwar prasad 1713001035WL034579 Rajeshwar prasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 Rajeshwarprasad PUNJAB NATIONAL BANK(508568)
126 JAWA MP-13-001-035-001/157
(BARACHH) 		1713001035NRG24131020230250395 13/10/2023 ajay singh 1713001035WL034579 ajay singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
127 JAWA MP-13-001-035-001/55-C
(BARACHH) 		1713001035NRG24101020230246873 13/10/2023 lallu yadav 1713001035WL033983 lallu yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284536546 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
128 JAWA MP-13-001-035-001/556
(BARACHH) 		1713001035NRG24131020230250398 13/10/2023 jayshri singh 1713001035WL034579 jayshri singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 jayshrisingh MADHYANCHAL GRAMIN BANK(607232)
129 JAWA MP-13-001-035-001/56-A
(BARACHH) 		1713001035NRG24131020230250401 13/10/2023 anjali yadav 1713001035WL034579 anjali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 anjaliyadav BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 JAWA MP-13-001-035-001/564
(BARACHH) 		1713001035NRG24131020230250402 13/10/2023 gajlal charmkar 1713001035WL034579 gajlal charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 gajlalcharmkar STATE BANK OF INDIA(508548)
131 JAWA MP-13-001-035-001/564
(BARACHH) 		1713001035NRG24131020230250403 13/10/2023 savita devi 1713001035WL034579 savita devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 savitadevi MADHYANCHAL GRAMIN BANK(607232)
132 JAWA MP-13-001-035-001/566
(BARACHH) 		1713001035NRG24131020230250404 13/10/2023 sangeeta devi charmkar 1713001035WL034579 sangeeta devi charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 sangeetadevicharmkar STATE BANK OF INDIA(508548)
133 JAWA MP-13-001-035-001/572
(BARACHH) 		1713001035NRG24131020230250408 13/10/2023 akash 1713001035WL034579 akash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536546 akash BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 JAWA MP-13-001-065-002/42-A
(NAGAWA) 		1713001065NRG24131020230250630 13/10/2023 VIRANJAN 1713001065WL034614 VIRANJAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536546 VIRANJAN BANK OF BARODA(606985)
SubTotal 40001 40001
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_131023APB_FTO_317359 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 JAWA MP1713001_131023APB_FTO_317359 State Bank of India SBIN0000468 REWA MAIN 1105
3 JAWA MP1713001_131023APB_FTO_317359 State Bank of India SBIN0002838 CHAKGHAT 2210
4 JAWA MP1713001_131023APB_FTO_317359 State Bank of India SBIN0002844 DABHOURA 9282
5 JAWA MP1713001_131023APB_FTO_317359 Union Bank of India UBIN0539473 JAWA 50167
6 JAWA MP1713001_131023APB_FTO_317359 Union Bank of India UBIN0539473 JAWA   1547
7 JAWA MP1713001_131023APB_FTO_317359 Union Bank of India UBIN0564826 ATRAILA 31161
8 JAWA MP1713001_131023APB_FTO_317359 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 38675
9 JAWA MP1713001_131023APB_FTO_317359 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326

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