Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020723APB_FTO_142657
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-13-006-079-002/33
(SAREHA) 		1713006079NRG24010720230103730 02/07/2023 RASHIPATI 1713006079WL011290 RASHIPATI 00176 IDIB000D555 1200 1200 Processed 11/07/2023 799667532 RASHIPATI STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-079-004/139-A
(SAREHA) 		1713006079NRG24010720230103781 02/07/2023 Ruveda Bano 1713006079WL011290 Ruveda Bano 00176 IDIB000D555 1200 1200 Processed 11/07/2023 799667532 RuvedaBano INDIAN BANK(607105)
SubTotal 2400 2400
3 MAUGANJ MP-13-006-024-001/13400
(BARAHATHA) 		1713006024NRG24010720230104572 02/07/2023 punam patel 1713006024WL011402 punam patel 00176 IDIB000M669 1547 1547 Processed 11/07/2023 799667532 punampatel INDIAN BANK(607105)
4 MAUGANJ MP-13-006-024-001/134000
(BARAHATHA) 		1713006024NRG24010720230104573 02/07/2023 sadhana patel 1713006024WL011402 sadhana patel 00176 IDIB000M669 1547 1547 Processed 11/07/2023 799667532 sadhanapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
5 MAUGANJ MP-13-006-024-001/134004
(BARAHATHA) 		1713006024NRG24010720230104575 02/07/2023 rajkali 1713006024WL011402 rajkali 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 rajkali STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-024-001/151-A
(BARAHATHA) 		1713006024NRG24010720230104576 02/07/2023 barata 1713006024WL011402 barata 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 barata STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-024-001/153
(BARAHATHA) 		1713006024NRG24010720230104577 02/07/2023 kiran 1713006024WL011402 kiran 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 kiran STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-024-001/345-D
(BARAHATHA) 		1713006024NRG24010720230104582 02/07/2023 Resami 1713006024WL011402 Resami 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 Resami STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-024-001/64
(BARAHATHA) 		1713006024NRG24010720230104587 02/07/2023 ramlal 1713006024WL011402 ramlal 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 ramlal STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-024-001/66-A
(BARAHATHA) 		1713006024NRG24010720230104589 02/07/2023 mulchand kol 1713006024WL011402 mulchand kol 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 mulchandkol STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-024-001/876-A
(BARAHATHA) 		1713006024NRG24010720230104592 02/07/2023 Bhupesingh 1713006024WL011402 Bhupesingh 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 Bhupesingh MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-024-001/899-B
(BARAHATHA) 		1713006024NRG24010720230104595 02/07/2023 Gedlal 1713006024WL011402 Gedlal 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 Gedlal STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-024-001/9-A
(BARAHATHA) 		1713006024NRG24010720230104596 02/07/2023 shailendra 1713006024WL011402 shailendra 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 shailendra STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-024-001/99-A
(BARAHATHA) 		1713006024NRG24010720230104598 02/07/2023 rajmani bhujabha 1713006024WL011402 rajmani bhujabha 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 rajmanibhujabha STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-024-002/134-D
(BARAHATHA) 		1713006024NRG24010720230104601 02/07/2023 NEELESH SAKET 1713006024WL011402 NEELESH SAKET 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667532 NEELESHSAKET STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-047-001/861
(PANIGANWA) 		1713006047NRG24020720230105134 02/07/2023 Nilesh pandey 1713006047WL011490 Nilesh pandey 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799667532 Nileshpandey MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-055-003/16
(BELAHAI KHURD) 		1713006055NRG24010720230103872 02/07/2023 Lalita Devi Saket 1713006055WL011324 Lalita Devi Saket 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799667532 LalitaDeviSaket STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-079-003/238
(SAREHA) 		1713006079NRG24010720230103752 02/07/2023 Mundrika Patel 1713006079WL011290 Mundrika Patel 00415 SBIN0010827 1200 1200 Processed 11/07/2023 799667532 MundrikaPatel UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-079-003/239
(SAREHA) 		1713006079NRG24010720230103754 02/07/2023 ARATI PATEL 1713006079WL011290 ARATI PATEL 00415 SBIN0010827 1200 1200 Processed 11/07/2023 799667532 ARATIPATEL STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-079-003/25-A
(SAREHA) 		1713006079NRG24010720230103755 02/07/2023 RAJESH KUMAR LONIYA 1713006079WL011290 RAJESH KUMAR LONIYA 00415 SBIN0010827 1200 1200 Processed 11/07/2023 799667532 RAJESHKUMARLONIYA STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-079-004/153-A
(SAREHA) 		1713006079NRG24010720230103783 02/07/2023 laxmi narayan patel 1713006079WL011290 laxmi narayan patel 00415 SBIN0010827 1200 1200 Processed 11/07/2023 799667532 laxminarayanpatel STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-081-001/9893
(BAHERA DABAR) 		1713006081NRG24020720230105314 02/07/2023 rishu rawat 1713006081WL011511 rishu rawat 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799667532 rishurawat STATE BANK OF INDIA(508548)
SubTotal 31541 31541
23 MAUGANJ MP-13-006-055-003/10-D
(BELAHAI KHURD) 		1713006055NRG24010720230103862 02/07/2023 Chhedilal Kacher 1713006055WL011319 Chhedilal Kacher 00468 UBIN0539741 3315 3315 Processed 11/07/2023 799667532 ChhedilalKacher UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-055-005/43-B
(BELAHAI KHURD) 		1713006055NRG24010720230103847 02/07/2023 Santkumar 1713006055WL011316 Santkumar 00468 UBIN0539741 3315 3315 Processed 11/07/2023 799667532 Santkumar UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-055-006/241
(BELAHAI KHURD) 		1713006055NRG24010720230103864 02/07/2023 PHOOLMATI KACHER 1713006055WL011319 PHOOLMATI KACHER 00468 UBIN0539741 3315 3315 Processed 11/07/2023 799667532 PHOOLMATIKACHER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
26 MAUGANJ MP-13-006-024-001/130042
(BARAHATHA) 		1713006024NRG24010720230104553 02/07/2023 ramanivash 1713006024WL011399 ramanivash 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799667532 ramanivash UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-024-001/134-A
(BARAHATHA) 		1713006024NRG24010720230104570 02/07/2023 sonu patel 1713006024WL011402 sonu patel 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799667532 sonupatel UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-024-001/63-A
(BARAHATHA) 		1713006024NRG24010720230104586 02/07/2023 babulal kol 1713006024WL011402 babulal kol 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799667532 babulalkol UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-024-001/741254
(BARAHATHA) 		1713006024NRG24010720230104591 02/07/2023 ramcharit 1713006024WL011402 ramcharit 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799667532 ramcharit STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-024-001/741254
(BARAHATHA) 		1713006024NRG24010720230104590 02/07/2023 ramcharit 1713006024WL011402 ramcharit 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799667532 ramcharit STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-024-002/34
(BARAHATHA) 		1713006024NRG24010720230104606 02/07/2023 ragunth yadav 1713006024WL011402 ragunth yadav 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799667532 ragunthyadav UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-024-002/891
(BARAHATHA) 		1713006024NRG24010720230104611 02/07/2023 Manvati kol 1713006024WL011402 Manvati kol 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799667532 Manvatikol UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-024-002/892
(BARAHATHA) 		1713006024NRG24010720230104612 02/07/2023 Shivbahor 1713006024WL011402 Shivbahor 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799667532 Shivbahor STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-079-002/106
(SAREHA) 		1713006079NRG24010720230103724 02/07/2023 kunjbharee 1713006079WL011290 kunjbharee 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 kunjbharee UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-079-002/18
(SAREHA) 		1713006079NRG24010720230103725 02/07/2023 RANNU KOL 1713006079WL011290 RANNU KOL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 RANNUKOL UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-079-002/23
(SAREHA) 		1713006079NRG24010720230103726 02/07/2023 seetaram 1713006079WL011290 seetaram 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 seetaram UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-079-002/24
(SAREHA) 		1713006079NRG24010720230103727 02/07/2023 rajrakhan 1713006079WL011290 rajrakhan 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 rajrakhan UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-079-002/28
(SAREHA) 		1713006079NRG24010720230103728 02/07/2023 mohanlal 1713006079WL011290 mohanlal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 mohanlal UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-079-002/37-A
(SAREHA) 		1713006079NRG24010720230103731 02/07/2023 HARSH LAL KEVAT 1713006079WL011290 HARSH LAL KEVAT 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 HARSHLALKEVAT UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-079-002/39
(SAREHA) 		1713006079NRG24010720230103732 02/07/2023 sedhmuni 1713006079WL011290 sedhmuni 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 sedhmuni UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-079-002/45
(SAREHA) 		1713006079NRG24010720230103733 02/07/2023 TAKUR DEEN JAISHWAL 1713006079WL011290 TAKUR DEEN JAISHWAL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 TAKURDEENJAISHWAL STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-079-002/55-A
(SAREHA) 		1713006079NRG24010720230103734 02/07/2023 ramrakhvarya 1713006079WL011290 ramrakhvarya 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 ramrakhvarya UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-079-002/62
(SAREHA) 		1713006079NRG24010720230103735 02/07/2023 jayram 1713006079WL011290 jayram 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 jayram UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-079-002/69
(SAREHA) 		1713006079NRG24010720230103737 02/07/2023 rammnohar 1713006079WL011290 rammnohar 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 rammnohar UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-079-002/71
(SAREHA) 		1713006079NRG24010720230103738 02/07/2023 bhireelal 1713006079WL011290 bhireelal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 bhireelal UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-079-002/74
(SAREHA) 		1713006079NRG24010720230103739 02/07/2023 KESHARI PRASAD KEWAT 1713006079WL011290 KESHARI PRASAD KEWAT 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 KESHARIPRASADKEWAT STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-079-002/78
(SAREHA) 		1713006079NRG24010720230103740 02/07/2023 bhyalal 1713006079WL011290 bhyalal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 bhyalal UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-079-002/82
(SAREHA) 		1713006079NRG24010720230103741 02/07/2023 babulal 1713006079WL011290 babulal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 babulal UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-079-002/85
(SAREHA) 		1713006079NRG24010720230103742 02/07/2023 thakurdeen 1713006079WL011290 thakurdeen 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 thakurdeen UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-079-002/86
(SAREHA) 		1713006079NRG24010720230103743 02/07/2023 budhsen 1713006079WL011290 budhsen 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 budhsen UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-079-002/92-A
(SAREHA) 		1713006079NRG24010720230103745 02/07/2023 munnilal 1713006079WL011290 munnilal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 munnilal UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-079-002/99
(SAREHA) 		1713006079NRG24010720230103746 02/07/2023 sunil 1713006079WL011290 sunil 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 sunil UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-079-003/11
(SAREHA) 		1713006079NRG24010720230103747 02/07/2023 surendr 1713006079WL011290 surendr 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 surendr UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-079-003/115
(SAREHA) 		1713006079NRG24010720230103748 02/07/2023 Nageswar giri 1713006079WL011290 Nageswar giri 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 Nageswargiri INDIAN BANK(607105)
55 MAUGANJ MP-13-006-079-003/17
(SAREHA) 		1713006079NRG24010720230103749 02/07/2023 vesalya 1713006079WL011290 vesalya 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 vesalya UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-079-003/17-A
(SAREHA) 		1713006079NRG24010720230103750 02/07/2023 SEETA KOL 1713006079WL011290 SEETA KOL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 SEETAKOL UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-079-003/22
(SAREHA) 		1713006079NRG24010720230103751 02/07/2023 bhireelal 1713006079WL011290 bhireelal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 bhireelal UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-079-003/238
(SAREHA) 		1713006079NRG24010720230103753 02/07/2023 SHOBHANA PATEL 1713006079WL011290 SHOBHANA PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 SHOBHANAPATEL FINO PAYMENTS BANK LTD(608001)
59 MAUGANJ MP-13-006-079-003/27-A
(SAREHA) 		1713006079NRG24010720230103756 02/07/2023 SHASHEE GIRI 1713006079WL011290 SHASHEE GIRI 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 SHASHEEGIRI UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-079-003/30
(SAREHA) 		1713006079NRG24010720230103758 02/07/2023 Sitaram Bharti 1713006079WL011290 Sitaram Bharti 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 SitaramBharti UNION BANK OF INDIA(508500)
61 MAUGANJ MP-13-006-079-003/36-A
(SAREHA) 		1713006079NRG24010720230103760 02/07/2023 CHANDRAVATI YADAV 1713006079WL011290 CHANDRAVATI YADAV 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
62 MAUGANJ MP-13-006-079-003/36-A
(SAREHA) 		1713006079NRG24010720230103759 02/07/2023 TEJBHAN YADAV 1713006079WL011290 TEJBHAN YADAV 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 TEJBHANYADAV UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-079-003/40-A
(SAREHA) 		1713006079NRG24010720230103761 02/07/2023 REKHA PATEL 1713006079WL011290 REKHA PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 REKHAPATEL UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-079-003/5
(SAREHA) 		1713006079NRG24010720230103762 02/07/2023 RAMKHELABAN KOL 1713006079WL011290 RAMKHELABAN KOL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 RAMKHELABANKOL UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-079-003/50-A
(SAREHA) 		1713006079NRG24010720230103763 02/07/2023 MANGLESWAR YADAV 1713006079WL011290 MANGLESWAR YADAV 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 MANGLESWARYADAV UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-079-003/55
(SAREHA) 		1713006079NRG24010720230103764 02/07/2023 RAM NARESH LONIYA 1713006079WL011290 RAM NARESH LONIYA 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 RAMNARESHLONIYA UNION BANK OF INDIA(508500)
67 MAUGANJ MP-13-006-079-003/60
(SAREHA) 		1713006079NRG24010720230103765 02/07/2023 savalal 1713006079WL011290 savalal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 savalal UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-079-003/68-A
(SAREHA) 		1713006079NRG24010720230103766 02/07/2023 GEND LAL PATEL 1713006079WL011290 GEND LAL PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 GENDLALPATEL MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-079-003/76
(SAREHA) 		1713006079NRG24010720230103767 02/07/2023 radhnjeet 1713006079WL011290 radhnjeet 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 radhnjeet UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-079-003/9
(SAREHA) 		1713006079NRG24010720230103770 02/07/2023 BABULAL KOL 1713006079WL011290 BABULAL KOL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 BABULALKOL UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-079-003/94
(SAREHA) 		1713006079NRG24010720230103773 02/07/2023 duashiya loniya 1713006079WL011290 duashiya loniya 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 duashiyaloniya UNION BANK OF INDIA(508500)
72 MAUGANJ MP-13-006-079-004/102
(SAREHA) 		1713006079NRG24010720230103774 02/07/2023 Geeta Saket 1713006079WL011290 Geeta Saket 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 GeetaSaket UNION BANK OF INDIA(508500)
73 MAUGANJ MP-13-006-079-004/11
(SAREHA) 		1713006079NRG24010720230103776 02/07/2023 SURESH KOL 1713006079WL011290 SURESH KOL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-079-004/137
(SAREHA) 		1713006079NRG24010720230103778 02/07/2023 Ajay Kumar Patel 1713006079WL011290 Ajay Kumar Patel 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 AjayKumarPatel UNION BANK OF INDIA(508500)
75 MAUGANJ MP-13-006-079-004/137
(SAREHA) 		1713006079NRG24010720230103777 02/07/2023 BRIJNANDAN PATEL 1713006079WL011290 BRIJNANDAN PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 BRIJNANDANPATEL UNION BANK OF INDIA(508500)
76 MAUGANJ MP-13-006-079-004/137-A
(SAREHA) 		1713006079NRG24010720230103779 02/07/2023 RAGHUNANDAN PATEL 1713006079WL011290 RAGHUNANDAN PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 RAGHUNANDANPATEL UNION BANK OF INDIA(508500)
77 MAUGANJ MP-13-006-079-004/138
(SAREHA) 		1713006079NRG24010720230103780 02/07/2023 mohan 1713006079WL011290 mohan 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 mohan UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-079-004/166
(SAREHA) 		1713006079NRG24010720230103784 02/07/2023 RAJEEV KUMAR PATEL 1713006079WL011290 RAJEEV KUMAR PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
79 MAUGANJ MP-13-006-079-004/229-B
(SAREHA) 		1713006079NRG24010720230103786 02/07/2023 SONAM DEVI PATEL 1713006079WL011290 SONAM DEVI PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 SONAMDEVIPATEL UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-079-004/70
(SAREHA) 		1713006079NRG24010720230103788 02/07/2023 CHHOTI SAKET 1713006079WL011290 CHHOTI SAKET 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 CHHOTISAKET UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-079-004/70
(SAREHA) 		1713006079NRG24010720230103787 02/07/2023 panchlal 1713006079WL011290 panchlal 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 panchlal UNION BANK OF INDIA(508500)
82 MAUGANJ MP-13-006-079-007/23
(SAREHA) 		1713006079NRG24010720230103791 02/07/2023 PUSHPA PATEL 1713006079WL011290 PUSHPA PATEL 00468 UBIN0541834 1200 1200 Processed 11/07/2023 799667532 PUSHPAPATEL INDIAN BANK(607105)
83 MAUGANJ MP-13-006-081-001/1417
(BAHERA DABAR) 		1713006081NRG24020720230105312 02/07/2023 meera singh 1713006081WL011511 meera singh 00468 UBIN0541834 1105 1105 Processed 11/07/2023 799667532 meerasingh UNION BANK OF INDIA(508500)
SubTotal 73828 73828
84 MAUGANJ MP-13-006-024-001/123-D
(BARAHATHA) 		1713006024NRG24010720230104565 02/07/2023 ramesh 1713006024WL011402 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 ramesh UNION BANK OF INDIA(508500)
85 MAUGANJ MP-13-006-024-001/12547-A
(BARAHATHA) 		1713006024NRG24010720230104568 02/07/2023 rajesh 1713006024WL011402 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 rajesh UNION BANK OF INDIA(508500)
86 MAUGANJ MP-13-006-024-001/12547-A
(BARAHATHA) 		1713006024NRG24010720230104567 02/07/2023 rajesh 1713006024WL011402 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 rajesh UNION BANK OF INDIA(508500)
87 MAUGANJ MP-13-006-024-001/12547-A
(BARAHATHA) 		1713006024NRG24010720230104566 02/07/2023 rajesh 1713006024WL011402 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 rajesh INDIAN BANK(607105)
88 MAUGANJ MP-13-006-024-001/128-A
(BARAHATHA) 		1713006024NRG24010720230104569 02/07/2023 MAHENDAR SINGH 1713006024WL011402 MAHENDAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 MAHENDARSINGH STATE BANK OF INDIA(508548)
89 MAUGANJ MP-13-006-024-001/1340002
(BARAHATHA) 		1713006024NRG24010720230104574 02/07/2023 rejh yadav 1713006024WL011402 rejh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 rejhyadav MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-024-001/245-A
(BARAHATHA) 		1713006024NRG24010720230104579 02/07/2023 LAXMAM DAS 1713006024WL011402 LAXMAM DAS 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 LAXMAMDAS MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-024-001/33
(BARAHATHA) 		1713006024NRG24010720230104581 02/07/2023 Phulbasiya 1713006024WL011402 Phulbasiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 Phulbasiya UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-024-001/354
(BARAHATHA) 		1713006024NRG24010720230104584 02/07/2023 ramfal patel 1713006024WL011402 ramfal patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 ramfalpatel INDIAN BANK(607105)
93 MAUGANJ MP-13-006-024-001/354
(BARAHATHA) 		1713006024NRG24010720230104583 02/07/2023 Ramfal patel 1713006024WL011402 Ramfal patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 Ramfalpatel STATE BANK OF INDIA(508548)
94 MAUGANJ MP-13-006-024-001/401
(BARAHATHA) 		1713006024NRG24010720230104585 02/07/2023 vishnath kol 1713006024WL011402 vishnath kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 vishnathkol MADHYANCHAL GRAMIN BANK(607232)
95 MAUGANJ MP-13-006-024-001/64
(BARAHATHA) 		1713006024NRG24010720230104588 02/07/2023 shilal kol 1713006024WL011402 shilal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 shilalkol MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-024-001/884-A
(BARAHATHA) 		1713006024NRG24010720230104594 02/07/2023 Bandana singh 1713006024WL011402 Bandana singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 Bandanasingh STATE BANK OF INDIA(508548)
97 MAUGANJ MP-13-006-024-001/884-A
(BARAHATHA) 		1713006024NRG24010720230104593 02/07/2023 Darmend singh 1713006024WL011402 Darmend singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 Darmendsingh ICICI BANK LTD(508534)
98 MAUGANJ MP-13-006-024-001/93
(BARAHATHA) 		1713006024NRG24010720230104597 02/07/2023 guladhar 1713006024WL011402 guladhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 guladhar MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-024-002/12
(BARAHATHA) 		1713006024NRG24010720230104600 02/07/2023 MANBODHEE 1713006024WL011402 MANBODHEE 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 MANBODHEE UNION BANK OF INDIA(508500)
100 MAUGANJ MP-13-006-024-002/20
(BARAHATHA) 		1713006024NRG24010720230104603 02/07/2023 Ramlal 1713006024WL011402 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 Ramlal MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-024-002/25
(BARAHATHA) 		1713006024NRG24010720230104604 02/07/2023 RAJNEESH 1713006024WL011402 RAJNEESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 RAJNEESH MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-024-002/351
(BARAHATHA) 		1713006024NRG24010720230104555 02/07/2023 Rajim kol 1713006024WL011399 Rajim kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667532 Rajimkol STATE BANK OF INDIA(508548)
103 MAUGANJ MP-13-006-024-002/36
(BARAHATHA) 		1713006024NRG24010720230104607 02/07/2023 Leelawati 1713006024WL011402 Leelawati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 Leelawati UNION BANK OF INDIA(508500)
104 MAUGANJ MP-13-006-024-002/42
(BARAHATHA) 		1713006024NRG24010720230104608 02/07/2023 BIHARI 1713006024WL011402 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 BIHARI INDIAN BANK(607105)
105 MAUGANJ MP-13-006-024-002/890
(BARAHATHA) 		1713006024NRG24010720230104610 02/07/2023 Laxmi kol 1713006024WL011402 Laxmi kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667532 Laxmikol MADHYANCHAL GRAMIN BANK(607232)
106 MAUGANJ MP-13-006-047-001/288-B
(PANIGANWA) 		1713006047NRG24020720230105133 02/07/2023 Anil Kumar dwivedi 1713006047WL011490 Anil Kumar dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667532 AnilKumardwivedi MADHYANCHAL GRAMIN BANK(607232)
107 MAUGANJ MP-13-006-055-003/16
(BELAHAI KHURD) 		1713006055NRG24010720230103871 02/07/2023 Chhedi Lal Saket 1713006055WL011324 Chhedi Lal Saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667532 ChhediLalSaket UNION BANK OF INDIA(508500)
108 MAUGANJ MP-13-006-055-003/17
(BELAHAI KHURD) 		1713006055NRG24010720230103865 02/07/2023 rajkali 1713006055WL011320 rajkali 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667532 rajkali MADHYANCHAL GRAMIN BANK(607232)
109 MAUGANJ MP-13-006-055-003/376
(BELAHAI KHURD) 		1713006055NRG24010720230103845 02/07/2023 SANJEEV SONI 1713006055WL011314 SANJEEV SONI 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799667532 SANJEEVSONI MADHYANCHAL GRAMIN BANK(607232)
110 MAUGANJ MP-13-006-055-005/76
(BELAHAI KHURD) 		1713006055NRG24010720230103848 02/07/2023 Gita Pathak 1713006055WL011317 Gita Pathak 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667532 GitaPathak MADHYANCHAL GRAMIN BANK(607232)
111 MAUGANJ MP-13-006-055-006/241
(BELAHAI KHURD) 		1713006055NRG24010720230103863 02/07/2023 BIHAI LAL KACHER 1713006055WL011319 BIHAI LAL KACHER 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667532 BIHAILALKACHER MADHYANCHAL GRAMIN BANK(607232)
112 MAUGANJ MP-13-006-055-009/10
(BELAHAI KHURD) 		1713006055NRG24010720230103846 02/07/2023 gulabkali 1713006055WL011315 gulabkali 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667532 gulabkali MADHYANCHAL GRAMIN BANK(607232)
113 MAUGANJ MP-13-006-055-009/9373
(BELAHAI KHURD) 		1713006055NRG24010720230103873 02/07/2023 Aruna singh 1713006055WL011325 Aruna singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667532 Arunasingh MADHYANCHAL GRAMIN BANK(607232)
114 MAUGANJ MP-13-006-066-001/177
(SITAPUR) 		1713006066NRG24020720230104790 02/07/2023 harrinath 1713006066WL011437 harrinath 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799667532 harrinath MADHYANCHAL GRAMIN BANK(607232)
115 MAUGANJ MP-13-006-066-001/271-A
(SITAPUR) 		1713006066NRG24020720230104791 02/07/2023 Rahimunnisha 1713006066WL011437 Rahimunnisha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667532 Rahimunnisha MADHYANCHAL GRAMIN BANK(607232)
116 MAUGANJ MP-13-006-066-001/498
(SITAPUR) 		1713006066NRG24020720230104793 02/07/2023 Shiv kali patel 1713006066WL011437 Shiv kali patel 00602 SBIN0RRMBGB 1575 1575 Rejected 13/07/2023 799667532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 MAUGANJ MP-13-006-079-001/7
(SAREHA) 		1713006079NRG24010720230103723 02/07/2023 RAMNARESH VISHWKARMA 1713006079WL011290 RAMNARESH VISHWKARMA 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 RAMNARESHVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
118 MAUGANJ MP-13-006-079-002/29
(SAREHA) 		1713006079NRG24010720230103729 02/07/2023 INDRABHAN JAISAWAL 1713006079WL011290 INDRABHAN JAISAWAL 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 INDRABHANJAISAWAL UNION BANK OF INDIA(508500)
119 MAUGANJ MP-13-006-079-002/67
(SAREHA) 		1713006079NRG24010720230103736 02/07/2023 Budhasen 1713006079WL011290 Budhasen 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 Budhasen MADHYANCHAL GRAMIN BANK(607232)
120 MAUGANJ MP-13-006-079-002/9
(SAREHA) 		1713006079NRG24010720230103744 02/07/2023 VEERBHAN KOL 1713006079WL011290 VEERBHAN KOL 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 VEERBHANKOL MADHYANCHAL GRAMIN BANK(607232)
121 MAUGANJ MP-13-006-079-003/29
(SAREHA) 		1713006079NRG24010720230103757 02/07/2023 babui kevat 1713006079WL011290 babui kevat 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 babuikevat UNION BANK OF INDIA(508500)
122 MAUGANJ MP-13-006-079-003/76
(SAREHA) 		1713006079NRG24010720230103768 02/07/2023 rani bharti 1713006079WL011290 rani bharti 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 ranibharti MADHYANCHAL GRAMIN BANK(607232)
123 MAUGANJ MP-13-006-079-003/79-A
(SAREHA) 		1713006079NRG24010720230103769 02/07/2023 RAMJI GUPTA 1713006079WL011290 RAMJI GUPTA 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 RAMJIGUPTA UNION BANK OF INDIA(508500)
124 MAUGANJ MP-13-006-079-003/91
(SAREHA) 		1713006079NRG24010720230103771 02/07/2023 Gulab 1713006079WL011290 Gulab 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 Gulab UNION BANK OF INDIA(508500)
125 MAUGANJ MP-13-006-079-003/94
(SAREHA) 		1713006079NRG24010720230103772 02/07/2023 Ramji Gupta 1713006079WL011290 Ramji Gupta 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 RamjiGupta UNION BANK OF INDIA(508500)
126 MAUGANJ MP-13-006-079-004/102-B
(SAREHA) 		1713006079NRG24010720230103775 02/07/2023 Manoj Saket 1713006079WL011290 Manoj Saket 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 ManojSaket STATE BANK OF INDIA(508548)
127 MAUGANJ MP-13-006-079-004/148
(SAREHA) 		1713006079NRG24010720230103782 02/07/2023 lallu 1713006079WL011290 lallu 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 lallu UNION BANK OF INDIA(508500)
128 MAUGANJ MP-13-006-079-004/166
(SAREHA) 		1713006079NRG24010720230103785 02/07/2023 ANEETA PATEL 1713006079WL011290 ANEETA PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 ANEETAPATEL UNION BANK OF INDIA(508500)
129 MAUGANJ MP-13-006-079-004/72
(SAREHA) 		1713006079NRG24010720230103789 02/07/2023 ramkali 1713006079WL011290 ramkali 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 ramkali MADHYANCHAL GRAMIN BANK(607232)
130 MAUGANJ MP-13-006-079-004/74
(SAREHA) 		1713006079NRG24010720230103790 02/07/2023 yasoda 1713006079WL011290 yasoda 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 yasoda MADHYANCHAL GRAMIN BANK(607232)
131 MAUGANJ MP-13-006-079-007/9
(SAREHA) 		1713006079NRG24010720230103792 02/07/2023 HEERALAL PATEL 1713006079WL011290 HEERALAL PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799667532 HEERALALPATEL MADHYANCHAL GRAMIN BANK(607232)
132 MAUGANJ MP-13-006-081-001/1873
(BAHERA DABAR) 		1713006081NRG24020720230105313 02/07/2023 vinay kumar loniya 1713006081WL011511 vinay kumar loniya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799667532 vinaykumarloniya STATE BANK OF INDIA(508548)
SubTotal 84991 84991
133 MAUGANJ MP-13-006-066-001/64-A
(SITAPUR) 		1713006066NRG24020720230104795 02/07/2023 Kamal patel 1713006066WL011437 Kamal patel 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799667532 Kamalpatel STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 207339 207339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020723APB_FTO_142657 Indian Bank IDIB000D555 Dehra 2400
2 MAUGANJ MP1713006_020723APB_FTO_142657 Indian Bank IDIB000M669 Mauganj 3094
3 MAUGANJ MP1713006_020723APB_FTO_142657 State Bank of India SBIN0010827 MAUGANJ 31541
4 MAUGANJ MP1713006_020723APB_FTO_142657 Union Bank of India UBIN0539741 MANIKWAR 9945
5 MAUGANJ MP1713006_020723APB_FTO_142657 Union Bank of India UBIN0541834 MAUGANJ 73828
6 MAUGANJ MP1713006_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3315
7 MAUGANJ MP1713006_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 19196
8 MAUGANJ MP1713006_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 20111
9 MAUGANJ MP1713006_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 20111
10 MAUGANJ MP1713006_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 15600
11 MAUGANJ MP1713006_020723APB_FTO_142657 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 6658
12 MAUGANJ MP1713006_020723APB_FTO_142657 India Post Payments Bank IPOS0000001 Rewa 1540

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