Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_240423APB_FTO_17111
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-13-001-040-002/2-A
(GARHARA) 		1713001000NRG23100420230600034 24/04/2023 jagya narayan 1713001WL128103 jagya narayan 00045 BARB0REWAXX 1428 1428 Processed 12/05/2023 645239428 jagyanarayan STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-040-002/25
(GARHARA) 		1713001000NRG23100420230600035 24/04/2023 RANI DEVI CHARMKAR 1713001WL128103 RANI DEVI CHARMKAR 00045 BARB0REWAXX 1428 1428 Processed 12/05/2023 645239428 RANIDEVICHARMKAR BANK OF BARODA(606985)
3 JAWA MP-13-001-062-001/1337
(BHANIGANWA) 		1713001000NRG23100420230599935 24/04/2023 pritu 1713001WL128100 pritu 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 pritu BANK OF BARODA(606985)
4 JAWA MP-13-001-062-001/1337
(BHANIGANWA) 		1713001000NRG23100420230599934 24/04/2023 pritu 1713001WL128100 pritu 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 pritu BANK OF BARODA(606985)
5 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599956 24/04/2023 SUDHA DEVI PANDEY 1713001WL128100 SUDHA DEVI PANDEY 00045 BARB0REWAXX 1428 1428 Processed 12/05/2023 645239428 SUDHADEVIPANDEY BANK OF BARODA(606985)
6 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599954 24/04/2023 SUDHA DEVI PANDEY 1713001WL128100 SUDHA DEVI PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 SUDHADEVIPANDEY BANK OF BARODA(606985)
7 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599952 24/04/2023 SUDHA DEVI PANDEY 1713001WL128100 SUDHA DEVI PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 SUDHADEVIPANDEY BANK OF BARODA(606985)
8 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599950 24/04/2023 SUDHA DEVI PANDEY 1713001WL128100 SUDHA DEVI PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 SUDHADEVIPANDEY BANK OF BARODA(606985)
9 JAWA MP-13-001-062-002/518
(BHANIGANWA) 		1713001000NRG23100420230599983 24/04/2023 shivkumari 1713001WL128100 shivkumari 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 shivkumari BANK OF BARODA(606985)
10 JAWA MP-13-001-062-002/518
(BHANIGANWA) 		1713001000NRG23100420230599982 24/04/2023 shivkumari 1713001WL128100 shivkumari 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 shivkumari BANK OF BARODA(606985)
11 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599992 24/04/2023 ANAND KUMAR PANDEY 1713001WL128100 ANAND KUMAR PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 ANANDKUMARPANDEY BANK OF BARODA(606985)
12 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599996 24/04/2023 ANAND KUMAR PANDEY 1713001WL128100 ANAND KUMAR PANDEY 00045 BARB0REWAXX 1428 1428 Processed 12/05/2023 645239428 ANANDKUMARPANDEY BANK OF BARODA(606985)
13 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599998 24/04/2023 ANAND KUMAR PANDEY 1713001WL128100 ANAND KUMAR PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 ANANDKUMARPANDEY BANK OF BARODA(606985)
14 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599994 24/04/2023 ANAND KUMAR PANDEY 1713001WL128100 ANAND KUMAR PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 ANANDKUMARPANDEY BANK OF BARODA(606985)
15 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599993 24/04/2023 SONKALI PANDEY 1713001WL128100 SONKALI PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 SONKALIPANDEY BANK OF BARODA(606985)
16 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599997 24/04/2023 SONKALI PANDEY 1713001WL128100 SONKALI PANDEY 00045 BARB0REWAXX 1428 1428 Processed 12/05/2023 645239428 SONKALIPANDEY BANK OF BARODA(606985)
17 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599999 24/04/2023 SONKALI PANDEY 1713001WL128100 SONKALI PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 SONKALIPANDEY BANK OF BARODA(606985)
18 JAWA MP-13-001-062-002/924
(BHANIGANWA) 		1713001000NRG23100420230599995 24/04/2023 SONKALI PANDEY 1713001WL128100 SONKALI PANDEY 00045 BARB0REWAXX 1224 1224 Processed 12/05/2023 645239428 SONKALIPANDEY BANK OF BARODA(606985)
SubTotal 23052 23052
19 JAWA MP-13-001-062-002/1217
(BHANIGANWA) 		1713001000NRG23100420230599944 24/04/2023 Jagdamba Prasad mishra 1713001WL128100 Jagdamba Prasad mishra 00415 SBIN0000468 408 408 Processed 12/05/2023 645239428 JagdambaPrasadmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
20 JAWA MP-13-001-082-002/392
(BHUNGAWN) 		1713001000NRG23100420230600017 24/04/2023 CHOTE LAL 1713001WL128101 CHOTE LAL 00415 SBIN0002844 1020 1020 Processed 12/05/2023 645239428 CHOTELAL STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-082-002/417
(BHUNGAWN) 		1713001000NRG23100420230600018 24/04/2023 pushpendra kumar kol 1713001WL128101 pushpendra kumar kol 00415 SBIN0002844 1020 1020 Processed 12/05/2023 645239428 pushpendrakumarkol STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-082-002/418
(BHUNGAWN) 		1713001000NRG23100420230600020 24/04/2023 brijesh kol 1713001WL128101 brijesh kol 00415 SBIN0002844 1020 1020 Processed 12/05/2023 645239428 brijeshkol UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-082-002/420
(BHUNGAWN) 		1713001000NRG23100420230600022 24/04/2023 geeta devi 1713001WL128101 geeta devi 00415 SBIN0002844 1020 1020 Processed 12/05/2023 645239428 geetadevi STATE BANK OF INDIA(508548)
SubTotal 4080 4080
24 JAWA MP-13-001-040-001/103
(GARHARA) 		1713001000NRG23100420230600028 24/04/2023 RAMPIYARE HARIJAN 1713001WL128103 RAMPIYARE HARIJAN 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 RAMPIYAREHARIJAN UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-040-001/44
(GARHARA) 		1713001000NRG23100420230600029 24/04/2023 SANJAY KUMAR HARIJAN 1713001WL128103 SANJAY KUMAR HARIJAN 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 SANJAYKUMARHARIJAN BANK OF BARODA(606985)
26 JAWA MP-13-001-040-001/73
(GARHARA) 		1713001000NRG23100420230600030 24/04/2023 RAMSIYA CHARAMKAR 1713001WL128103 RAMSIYA CHARAMKAR 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 RAMSIYACHARAMKAR UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-040-002/125
(GARHARA) 		1713001000NRG23100420230600031 24/04/2023 ARTI DEVI 1713001WL128103 ARTI DEVI 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 ARTIDEVI UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-040-002/13-B
(GARHARA) 		1713001000NRG23100420230600032 24/04/2023 karanvati 1713001WL128103 karanvati 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 karanvati UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-040-002/2
(GARHARA) 		1713001000NRG23100420230600033 24/04/2023 ramgopal kol 1713001WL128103 ramgopal kol 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 ramgopalkol UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-040-002/46-A
(GARHARA) 		1713001000NRG23100420230600036 24/04/2023 sheshmani 1713001WL128103 sheshmani 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 sheshmani UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-040-002/54
(GARHARA) 		1713001000NRG23100420230600037 24/04/2023 rakesh kumar dwivedi 1713001WL128103 rakesh kumar dwivedi 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 rakeshkumardwivedi BANK OF BARODA(606985)
32 JAWA MP-13-001-040-002/93-A
(GARHARA) 		1713001000NRG23100420230600038 24/04/2023 ajay kumar kol 1713001WL128103 ajay kumar kol 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 ajaykumarkol UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-062-002/1341
(BHANIGANWA) 		1713001000NRG23100420230599948 24/04/2023 LILA MISHRA 1713001WL128100 LILA MISHRA 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 LILAMISHRA UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-062-002/1341
(BHANIGANWA) 		1713001000NRG23100420230599946 24/04/2023 LILA MISHRA 1713001WL128100 LILA MISHRA 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 LILAMISHRA UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-062-002/1341
(BHANIGANWA) 		1713001000NRG23100420230599945 24/04/2023 YOGENDRA MISHRA 1713001WL128100 YOGENDRA MISHRA 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 YOGENDRAMISHRA UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-062-002/1341
(BHANIGANWA) 		1713001000NRG23100420230599947 24/04/2023 YOGENDRA MISHRA 1713001WL128100 YOGENDRA MISHRA 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 YOGENDRAMISHRA UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599949 24/04/2023 lallu pandey 1713001WL128100 lallu pandey 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 lallupandey UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599951 24/04/2023 lallu pandey 1713001WL128100 lallu pandey 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 lallupandey UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599953 24/04/2023 lallu pandey 1713001WL128100 lallu pandey 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 lallupandey UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001000NRG23100420230599955 24/04/2023 lallu pandey 1713001WL128100 lallu pandey 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 lallupandey UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599964 24/04/2023 GULABKALI PANDEY 1713001WL128100 GULABKALI PANDEY 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 GULABKALIPANDEY UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599962 24/04/2023 GULABKALI PANDEY 1713001WL128100 GULABKALI PANDEY 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 GULABKALIPANDEY UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599960 24/04/2023 GULABKALI PANDEY 1713001WL128100 GULABKALI PANDEY 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 GULABKALIPANDEY UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599958 24/04/2023 GULABKALI PANDEY 1713001WL128100 GULABKALI PANDEY 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 GULABKALIPANDEY UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599957 24/04/2023 TRIYUGI NARAYAN PANDEY 1713001WL128100 TRIYUGI NARAYAN PANDEY 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 TRIYUGINARAYANPANDEY UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599959 24/04/2023 TRIYUGI NARAYAN PANDEY 1713001WL128100 TRIYUGI NARAYAN PANDEY 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 TRIYUGINARAYANPANDEY UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599961 24/04/2023 TRIYUGI NARAYAN PANDEY 1713001WL128100 TRIYUGI NARAYAN PANDEY 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 TRIYUGINARAYANPANDEY UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001000NRG23100420230599963 24/04/2023 TRIYUGI NARAYAN PANDEY 1713001WL128100 TRIYUGI NARAYAN PANDEY 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 TRIYUGINARAYANPANDEY UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599971 24/04/2023 balmeek 1713001WL128100 balmeek 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 balmeek MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599969 24/04/2023 balmeek 1713001WL128100 balmeek 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 balmeek MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599967 24/04/2023 balmeek 1713001WL128100 balmeek 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 balmeek MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599965 24/04/2023 balmeek 1713001WL128100 balmeek 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 balmeek MADHYANCHAL GRAMIN BANK(607232)
53 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599966 24/04/2023 GEETA TIWARI 1713001WL128100 GEETA TIWARI 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 GEETATIWARI UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599968 24/04/2023 GEETA TIWARI 1713001WL128100 GEETA TIWARI 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 GEETATIWARI UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599970 24/04/2023 GEETA TIWARI 1713001WL128100 GEETA TIWARI 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 GEETATIWARI UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001000NRG23100420230599972 24/04/2023 GEETA TIWARI 1713001WL128100 GEETA TIWARI 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 GEETATIWARI UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-062-002/45130655
(BHANIGANWA) 		1713001000NRG23100420230599977 24/04/2023 MENKA TIWARI 1713001WL128100 MENKA TIWARI 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 MENKATIWARI UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-062-002/45130655
(BHANIGANWA) 		1713001000NRG23100420230599976 24/04/2023 MENKA TIWARI 1713001WL128100 MENKA TIWARI 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 MENKATIWARI UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-062-002/45130655
(BHANIGANWA) 		1713001000NRG23100420230599974 24/04/2023 MENKA TIWARI 1713001WL128100 MENKA TIWARI 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 MENKATIWARI UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-062-002/45130655
(BHANIGANWA) 		1713001000NRG23100420230599973 24/04/2023 MENKA TIWARI 1713001WL128100 MENKA TIWARI 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 MENKATIWARI UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-062-002/45130655
(BHANIGANWA) 		1713001000NRG23100420230599975 24/04/2023 pankaj 1713001WL128100 pankaj 00468 UBIN0539473 612 612 Processed 12/05/2023 645239428 pankaj BANK OF BARODA(606985)
62 JAWA MP-13-001-062-002/481
(BHANIGANWA) 		1713001000NRG23100420230599981 24/04/2023 Krishnendra Kumar Mishra 1713001WL128100 Krishnendra Kumar Mishra 00468 UBIN0539473 1224 1224 Processed 12/05/2023 645239428 KrishnendraKumarMishra UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-062-002/481
(BHANIGANWA) 		1713001000NRG23100420230599980 24/04/2023 Krishnendra Kumar Mishra 1713001WL128100 Krishnendra Kumar Mishra 00468 UBIN0539473 1428 1428 Processed 12/05/2023 645239428 KrishnendraKumarMishra UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-082-002/130
(BHUNGAWN) 		1713001000NRG23100420230600012 24/04/2023 nandkisor 1713001WL128101 nandkisor 00468 UBIN0539473 1020 1020 Processed 12/05/2023 645239428 nandkisor UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-082-002/139
(BHUNGAWN) 		1713001000NRG23100420230600013 24/04/2023 ramadheen 1713001WL128101 ramadheen 00468 UBIN0539473 1020 1020 Processed 12/05/2023 645239428 ramadheen UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-082-002/345
(BHUNGAWN) 		1713001000NRG23100420230600014 24/04/2023 JAGENDRA SEN 1713001WL128101 JAGENDRA SEN 00468 UBIN0539473 1020 1020 Processed 12/05/2023 645239428 JAGENDRASEN UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-082-002/39
(BHUNGAWN) 		1713001000NRG23100420230600015 24/04/2023 rambadan 1713001WL128101 rambadan 00468 UBIN0539473 1020 1020 Processed 12/05/2023 645239428 rambadan UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-082-002/391
(BHUNGAWN) 		1713001000NRG23100420230600016 24/04/2023 shakuntala 1713001WL128101 shakuntala 00468 UBIN0539473 1020 1020 Processed 13/05/2023 645239428 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWA MP-13-001-082-002/417
(BHUNGAWN) 		1713001000NRG23100420230600019 24/04/2023 maya devi kol 1713001WL128101 maya devi kol 00468 UBIN0539473 1020 1020 Processed 12/05/2023 645239428 mayadevikol UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-082-002/418
(BHUNGAWN) 		1713001000NRG23100420230600021 24/04/2023 seema devi 1713001WL128101 seema devi 00468 UBIN0539473 1020 1020 Processed 12/05/2023 645239428 seemadevi STATE BANK OF INDIA(508548)
71 JAWA MP-13-001-082-002/72
(BHUNGAWN) 		1713001000NRG23100420230600025 24/04/2023 akhilesh 1713001WL128101 akhilesh 00468 UBIN0539473 1020 1020 Processed 12/05/2023 645239428 akhilesh STATE BANK OF INDIA(508548)
SubTotal 59772 59772
72 JAWA MP-13-001-062-002/480
(BHANIGANWA) 		1713001000NRG23100420230599979 24/04/2023 Krishna Kant Mishra 1713001WL128100 Krishna Kant Mishra 00468 UBIN0558052 1428 1428 Processed 12/05/2023 645239428 KrishnaKantMishra UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-062-002/480
(BHANIGANWA) 		1713001000NRG23100420230599978 24/04/2023 Krishna Kant Mishra 1713001WL128100 Krishna Kant Mishra 00468 UBIN0558052 1224 1224 Processed 12/05/2023 645239428 KrishnaKantMishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 JAWA MP-13-001-062-002/930-C
(BHANIGANWA) 		1713001000NRG23100420230600010 24/04/2023 PAWAN kUMAR Pandey 1713001WL128100 PAWAN kUMAR Pandey 00703 AIRP0000001 1224 1224 Processed 12/05/2023 645239428 PAWANkUMARPandey PUNJAB NATIONAL BANK(508568)
75 JAWA MP-13-001-062-002/930-C
(BHANIGANWA) 		1713001000NRG23100420230600008 24/04/2023 PAWAN kUMAR Pandey 1713001WL128100 PAWAN kUMAR Pandey 00703 AIRP0000001 1428 1428 Processed 12/05/2023 645239428 PAWANkUMARPandey PUNJAB NATIONAL BANK(508568)
76 JAWA MP-13-001-062-002/930-C
(BHANIGANWA) 		1713001000NRG23100420230600006 24/04/2023 PAWAN kUMAR Pandey 1713001WL128100 PAWAN kUMAR Pandey 00703 AIRP0000001 1224 1224 Processed 12/05/2023 645239428 PAWANkUMARPandey PUNJAB NATIONAL BANK(508568)
77 JAWA MP-13-001-062-002/930-C
(BHANIGANWA) 		1713001000NRG23100420230600004 24/04/2023 PAWAN kUMAR Pandey 1713001WL128100 PAWAN kUMAR Pandey 00703 AIRP0000001 1224 1224 Processed 12/05/2023 645239428 PAWANkUMARPandey PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
Total 95064 95064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_240423APB_FTO_17111 Bank of Baroda BARB0REWAXX REWA, M.P. 23052
2 JAWA MP1713001_240423APB_FTO_17111 State Bank of India SBIN0000468 REWA MAIN 408
3 JAWA MP1713001_240423APB_FTO_17111 State Bank of India SBIN0002844 DABHOURA 4080
4 JAWA MP1713001_240423APB_FTO_17111 Union Bank of India UBIN0539473 JAWA 59772
5 JAWA MP1713001_240423APB_FTO_17111 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
6 JAWA MP1713001_240423APB_FTO_17111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5100

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