Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_310324APB_FTO_525722
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-13-006-070-008/103
(PATHARAHA N.2) 		1713006070NRG24310320240528320 31/03/2024 KUSUMKALI 1713006070WL061632 KUSUMKALI 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 KUSUMKALI INDIAN BANK(607105)
2 MAUGANJ MP-13-006-070-008/103
(PATHARAHA N.2) 		1713006070NRG24310320240528319 31/03/2024 SHESHMANI DHOBI 1713006070WL061632 SHESHMANI DHOBI 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 SHESHMANIDHOBI INDIAN BANK(607105)
3 MAUGANJ MP-13-006-070-008/11-A
(PATHARAHA N.2) 		1713006070NRG24310320240528322 31/03/2024 Pooja Kevat 1713006070WL061632 Pooja Kevat 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 PoojaKevat INDIAN BANK(607105)
4 MAUGANJ MP-13-006-070-008/11-A
(PATHARAHA N.2) 		1713006070NRG24310320240528321 31/03/2024 Suraj Kevat 1713006070WL061632 Suraj Kevat 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 SurajKevat INDIAN BANK(607105)
5 MAUGANJ MP-13-006-070-008/11-C
(PATHARAHA N.2) 		1713006070NRG24310320240528324 31/03/2024 Aaysa 1713006070WL061632 Aaysa 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 Aaysa INDIAN BANK(607105)
6 MAUGANJ MP-13-006-070-008/11-C
(PATHARAHA N.2) 		1713006070NRG24310320240528323 31/03/2024 Jebrila 1713006070WL061632 Jebrila 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 Jebrila INDIAN BANK(607105)
7 MAUGANJ MP-13-006-070-008/128-A
(PATHARAHA N.2) 		1713006070NRG24310320240528326 31/03/2024 Butan 1713006070WL061632 Butan 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 Butan INDIAN BANK(607105)
8 MAUGANJ MP-13-006-070-008/128-A
(PATHARAHA N.2) 		1713006070NRG24310320240528325 31/03/2024 Chotalal 1713006070WL061632 Chotalal 00176 IDIB000D555 10 10 Processed 19/04/2024 397717393 Chotalal INDIAN BANK(607105)
SubTotal 80 80
9 MAUGANJ MP-13-006-045-001/1035
(PATAPARA) 		1713006045NRG24310320240528264 31/03/2024 santaraj singh 1713006045WL061628 santaraj singh 00176 IDIB000D575 1326 1326 Processed 19/04/2024 397717393 santarajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAUGANJ MP-13-006-045-001/191
(PATAPARA) 		1713006045NRG24310320240528271 31/03/2024 suseela yadav 1713006045WL061628 suseela yadav 00176 IDIB000D575 1326 1326 Processed 19/04/2024 397717393 suseelayadav INDIAN BANK(607105)
11 MAUGANJ MP-13-006-045-001/369
(PATAPARA) 		1713006045NRG24310320240528278 31/03/2024 suryapal singh 1713006045WL061628 suryapal singh 00176 IDIB000D575 1326 1326 Processed 19/04/2024 397717393 suryapalsingh STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-045-001/369
(PATAPARA) 		1713006045NRG24310320240528279 31/03/2024 Virendra singh 1713006045WL061628 Virendra singh 00176 IDIB000D575 1326 1326 Processed 19/04/2024 397717393 Virendrasingh ICICI BANK LTD(508534)
13 MAUGANJ MP-13-006-045-001/751
(PATAPARA) 		1713006045NRG24310320240528296 31/03/2024 Rajkumar tiwari 1713006045WL061628 Rajkumar tiwari 00176 IDIB000D575 1105 1105 Processed 19/04/2024 397717393 Rajkumartiwari INDIAN BANK(607105)
14 MAUGANJ MP-13-006-045-001/830
(PATAPARA) 		1713006045NRG24310320240528299 31/03/2024 Shailendra kumar tiwari 1713006045WL061628 Shailendra kumar tiwari 00176 IDIB000D575 1105 1105 Processed 19/04/2024 397717393 Shailendrakumartiwari INDIAN BANK(607105)
SubTotal 7514 7514
15 MAUGANJ MP-13-006-064-001/78-A
(SIWAPURWA) 		1713006064NRG24310320240528538 31/03/2024 Maya 1713006064WL061654 Maya 00176 IDIB000G658 1105 1105 Processed 19/04/2024 397717393 Maya INDIAN BANK(607105)
SubTotal 1105 1105
16 MAUGANJ MP-13-006-045-001/1041
(PATAPARA) 		1713006045NRG24310320240528265 31/03/2024 umashankar yadav 1713006045WL061628 umashankar yadav 00176 IDIB000R509 1326 1326 Processed 19/04/2024 397717393 umashankaryadav INDIAN BANK(607105)
17 MAUGANJ MP-13-006-045-001/98
(PATAPARA) 		1713006045NRG24310320240528307 31/03/2024 mahgu prajapati 1713006045WL061628 mahgu prajapati 00176 IDIB000R509 1105 1105 Processed 19/04/2024 397717393 mahguprajapati INDIAN BANK(607105)
SubTotal 2431 2431
18 MAUGANJ MP-13-006-045-001/486
(PATAPARA) 		1713006045NRG24310320240528284 31/03/2024 Abdhraj kumhar 1713006045WL061628 Abdhraj kumhar 00415 SBIN0006275 1326 1326 Processed 19/04/2024 397717393 Abdhrajkumhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MAUGANJ MP-13-006-019-001/9996-A
(HIDWAR) 		1713006019NRG24310320240527844 31/03/2024 Shankar dayal 1713006019WL061575 Shankar dayal 00415 SBIN0010827 2210 2210 Processed 19/04/2024 397717393 Shankardayal STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-021-002/46
(UAMARI MADHAV) 		1713006021NRG24300320240527840 31/03/2024 Abhya Lal Jaiswal 1713006021WL061574 Abhya Lal Jaiswal 00415 SBIN0010827 2210 2210 Processed 19/04/2024 397717393 AbhyaLalJaiswal STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-021-003/224-C
(UAMARI MADHAV) 		1713006021NRG24300320240527841 31/03/2024 Ramayana Jaiswal 1713006021WL061574 Ramayana Jaiswal 00415 SBIN0010827 1989 1989 Processed 19/04/2024 397717393 RamayanaJaiswal STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-045-001/1041
(PATAPARA) 		1713006045NRG24310320240528266 31/03/2024 suneeta yadav 1713006045WL061628 suneeta yadav 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397717393 suneetayadav STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-045-001/150
(PATAPARA) 		1713006045NRG24310320240528267 31/03/2024 kala tiwari 1713006045WL061628 kala tiwari 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397717393 kalatiwari STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-045-001/321
(PATAPARA) 		1713006045NRG24310320240528275 31/03/2024 mathura prasad saket 1713006045WL061628 mathura prasad saket 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397717393 mathuraprasadsaket STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-045-001/495-A
(PATAPARA) 		1713006045NRG24310320240528286 31/03/2024 Mahendra singh 1713006045WL061628 Mahendra singh 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397717393 Mahendrasingh UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-045-001/501-A
(PATAPARA) 		1713006045NRG24310320240528290 31/03/2024 genduri bhujwa 1713006045WL061628 genduri bhujwa 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397717393 genduribhujwa BANK OF BARODA(606985)
27 MAUGANJ MP-13-006-045-001/501-A
(PATAPARA) 		1713006045NRG24310320240528289 31/03/2024 munnalal bhujwa 1713006045WL061628 munnalal bhujwa 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397717393 munnalalbhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAUGANJ MP-13-006-045-001/502-A
(PATAPARA) 		1713006045NRG24310320240528292 31/03/2024 premvati bhujava 1713006045WL061628 premvati bhujava 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397717393 premvatibhujava BANK OF BARODA(606985)
29 MAUGANJ MP-13-006-064-001/97
(SIWAPURWA) 		1713006064NRG24310320240528540 31/03/2024 Samaylal 1713006064WL061654 Samaylal 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397717393 Samaylal MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-064-002/99
(SIWAPURWA) 		1713006064NRG24310320240528555 31/03/2024 Bhagwat 1713006064WL061654 Bhagwat 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397717393 Bhagwat STATE BANK OF INDIA(508548)
SubTotal 17901 17901
31 MAUGANJ MP-13-006-070-008/300-B
(PATHARAHA N.2) 		1713006070NRG24310320240528328 31/03/2024 Amit Kumar Kol 1713006070WL061632 Amit Kumar Kol 00415 SBIN0017116 10 10 Processed 19/04/2024 397717393 AmitKumarKol STATE BANK OF INDIA(508548)
SubTotal 10 10
32 MAUGANJ MP-13-006-064-002/120
(SIWAPURWA) 		1713006064NRG24310320240528546 31/03/2024 jaylal 1713006064WL061654 jaylal 00468 UBIN0539741 1105 1105 Processed 19/04/2024 397717393 jaylal UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-064-002/13-C
(SIWAPURWA) 		1713006064NRG24310320240528547 31/03/2024 Dhanraj shukla 1713006064WL061654 Dhanraj shukla 00468 UBIN0539741 1105 1105 Processed 19/04/2024 397717393 Dhanrajshukla UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-064-002/40-D
(SIWAPURWA) 		1713006064NRG24310320240528549 31/03/2024 Satendra 1713006064WL061654 Satendra 00468 UBIN0539741 1105 1105 Processed 19/04/2024 397717393 Satendra MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-064-003/17
(SIWAPURWA) 		1713006064NRG24310320240528559 31/03/2024 Manish shukla 1713006064WL061654 Manish shukla 00468 UBIN0539741 1105 1105 Processed 19/04/2024 397717393 Manishshukla STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 MAUGANJ MP-13-006-070-008/300-B
(PATHARAHA N.2) 		1713006070NRG24310320240528327 31/03/2024 Vikesh Kumar Kol 1713006070WL061632 Vikesh Kumar Kol 00468 UBIN0542504 10 10 Processed 19/04/2024 397717393 VikeshKumarKol INDIAN BANK(607105)
SubTotal 10 10
37 MAUGANJ MP-13-006-064-003/11
(SIWAPURWA) 		1713006064NRG24310320240528556 31/03/2024 Trinbindu 1713006064WL061654 Trinbindu 00468 UBIN0561169 1105 1105 Processed 19/04/2024 397717393 Trinbindu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 MAUGANJ MP-13-006-021-002/137-C
(UAMARI MADHAV) 		1713006021NRG24300320240527839 31/03/2024 Atul Pal 1713006021WL061574 Atul Pal 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397717393 AtulPal MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-021-004/56-D
(UAMARI MADHAV) 		1713006021NRG24300320240527843 31/03/2024 Rustam Khan 1713006021WL061574 Rustam Khan 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397717393 RustamKhan MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-045-001/167
(PATAPARA) 		1713006045NRG24310320240528268 31/03/2024 Rajkumari 1713006045WL061628 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAUGANJ MP-13-006-045-001/167
(PATAPARA) 		1713006045NRG24310320240528269 31/03/2024 ramesh saket 1713006045WL061628 ramesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 rameshsaket AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAUGANJ MP-13-006-045-001/191
(PATAPARA) 		1713006045NRG24310320240528270 31/03/2024 shivparsad 1713006045WL061628 shivparsad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 shivparsad INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAUGANJ MP-13-006-045-001/269-A
(PATAPARA) 		1713006045NRG24310320240528272 31/03/2024 Premvati mishra 1713006045WL061628 Premvati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 Premvatimishra STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-045-001/311
(PATAPARA) 		1713006045NRG24310320240528273 31/03/2024 ramlal 1713006045WL061628 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAUGANJ MP-13-006-045-001/32
(PATAPARA) 		1713006045NRG24310320240528274 31/03/2024 Ramadhar nai 1713006045WL061628 Ramadhar nai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 Ramadharnai MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-045-001/340
(PATAPARA) 		1713006045NRG24310320240528276 31/03/2024 savita 1713006045WL061628 savita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 savita MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-045-001/363
(PATAPARA) 		1713006045NRG24310320240528277 31/03/2024 ramrati kewat 1713006045WL061628 ramrati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 ramratikewat STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-045-001/385
(PATAPARA) 		1713006045NRG24310320240528280 31/03/2024 rajmani 1713006045WL061628 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 rajmani MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-045-001/418-A
(PATAPARA) 		1713006045NRG24310320240528281 31/03/2024 Saroj 1713006045WL061628 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 Saroj MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-045-001/429
(PATAPARA) 		1713006045NRG24310320240528282 31/03/2024 tilakdhari 1713006045WL061628 tilakdhari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 tilakdhari STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-045-001/440-B
(PATAPARA) 		1713006045NRG24310320240528283 31/03/2024 Saurabh singh 1713006045WL061628 Saurabh singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 Saurabhsingh NARMADA JHABUA GRAMIN BANK(508515)
52 MAUGANJ MP-13-006-045-001/488
(PATAPARA) 		1713006045NRG24310320240528285 31/03/2024 bilakali 1713006045WL061628 bilakali 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 bilakali MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-045-001/50
(PATAPARA) 		1713006045NRG24310320240528288 31/03/2024 sukhmanti 1713006045WL061628 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-045-001/502-A
(PATAPARA) 		1713006045NRG24310320240528291 31/03/2024 shivkumar bhujava 1713006045WL061628 shivkumar bhujava 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397717393 shivkumarbhujava MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-045-001/516-A
(PATAPARA) 		1713006045NRG24310320240528294 31/03/2024 harsnaryan 1713006045WL061628 harsnaryan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 harsnaryan INDIAN BANK(607105)
56 MAUGANJ MP-13-006-045-001/585-B
(PATAPARA) 		1713006045NRG24310320240528295 31/03/2024 neetu singh 1713006045WL061628 neetu singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 neetusingh MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-045-001/755
(PATAPARA) 		1713006045NRG24310320240528297 31/03/2024 Ramlal kol 1713006045WL061628 Ramlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-045-001/756
(PATAPARA) 		1713006045NRG24310320240528298 31/03/2024 Lallu kol 1713006045WL061628 Lallu kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Lallukol STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-045-001/830
(PATAPARA) 		1713006045NRG24310320240528300 31/03/2024 vimla tiwari 1713006045WL061628 vimla tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 vimlatiwari MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-045-001/86
(PATAPARA) 		1713006045NRG24310320240528302 31/03/2024 badaki kol 1713006045WL061628 badaki kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 badakikol AIRTEL PAYMENTS BANK LIMITED(990288)
61 MAUGANJ MP-13-006-045-001/86
(PATAPARA) 		1713006045NRG24310320240528301 31/03/2024 Rambadan kol 1713006045WL061628 Rambadan kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Rambadankol MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-045-001/94
(PATAPARA) 		1713006045NRG24310320240528304 31/03/2024 mamta 1713006045WL061628 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAUGANJ MP-13-006-045-001/94
(PATAPARA) 		1713006045NRG24310320240528303 31/03/2024 moli 1713006045WL061628 moli 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 moli MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-045-001/96
(PATAPARA) 		1713006045NRG24310320240528306 31/03/2024 Gendaua 1713006045WL061628 Gendaua 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Gendaua MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-045-001/96
(PATAPARA) 		1713006045NRG24310320240528305 31/03/2024 Kumare kumhar 1713006045WL061628 Kumare kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Kumarekumhar INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAUGANJ MP-13-006-064-001/13
(SIWAPURWA) 		1713006064NRG24310320240528535 31/03/2024 Harihar 1713006064WL061654 Harihar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Harihar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAUGANJ MP-13-006-064-001/43-A
(SIWAPURWA) 		1713006064NRG24310320240528536 31/03/2024 Sonai 1713006064WL061654 Sonai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Sonai MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-064-001/65
(SIWAPURWA) 		1713006064NRG24310320240528537 31/03/2024 Satyaprakash 1713006064WL061654 Satyaprakash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Satyaprakash MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-064-001/82
(SIWAPURWA) 		1713006064NRG24310320240528539 31/03/2024 ramnuj 1713006064WL061654 ramnuj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 ramnuj UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-064-001/99
(SIWAPURWA) 		1713006064NRG24310320240528541 31/03/2024 mahes 1713006064WL061654 mahes 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 mahes UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-064-002/101
(SIWAPURWA) 		1713006064NRG24310320240528543 31/03/2024 manwati 1713006064WL061654 manwati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 manwati MADHYANCHAL GRAMIN BANK(607232)
72 MAUGANJ MP-13-006-064-002/101
(SIWAPURWA) 		1713006064NRG24310320240528542 31/03/2024 munnalal 1713006064WL061654 munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 munnalal STATE BANK OF INDIA(508548)
73 MAUGANJ MP-13-006-064-002/104
(SIWAPURWA) 		1713006064NRG24310320240528544 31/03/2024 duaseya 1713006064WL061654 duaseya 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397717393 duaseya MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-064-002/113
(SIWAPURWA) 		1713006064NRG24310320240528545 31/03/2024 Ramdatta 1713006064WL061654 Ramdatta 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Ramdatta INDIAN BANK(607105)
75 MAUGANJ MP-13-006-064-002/139
(SIWAPURWA) 		1713006064NRG24310320240528548 31/03/2024 chetlal 1713006064WL061654 chetlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 chetlal UNION BANK OF INDIA(508500)
76 MAUGANJ MP-13-006-064-002/46
(SIWAPURWA) 		1713006064NRG24310320240528550 31/03/2024 Mathura 1713006064WL061654 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Mathura MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-064-002/52
(SIWAPURWA) 		1713006064NRG24310320240528551 31/03/2024 rajkali 1713006064WL061654 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 rajkali UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-064-002/58
(SIWAPURWA) 		1713006064NRG24310320240528552 31/03/2024 Millu 1713006064WL061654 Millu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Millu MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-064-002/59
(SIWAPURWA) 		1713006064NRG24310320240528553 31/03/2024 ramesh 1713006064WL061654 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 ramesh UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-064-002/92
(SIWAPURWA) 		1713006064NRG24310320240528554 31/03/2024 Shiv charan 1713006064WL061654 Shiv charan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Shivcharan UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-064-003/120
(SIWAPURWA) 		1713006064NRG24310320240528557 31/03/2024 Mitthu lal 1713006064WL061654 Mitthu lal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Mitthulal MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-064-003/127
(SIWAPURWA) 		1713006064NRG24310320240528558 31/03/2024 Mahendra 1713006064WL061654 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Mahendra MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-064-010/101
(SIWAPURWA) 		1713006064NRG24310320240528560 31/03/2024 saveta 1713006064WL061654 saveta 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 saveta MADHYANCHAL GRAMIN BANK(607232)
84 MAUGANJ MP-13-006-064-010/108
(SIWAPURWA) 		1713006064NRG24310320240528561 31/03/2024 Mitthu 1713006064WL061654 Mitthu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Mitthu MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-064-010/114
(SIWAPURWA) 		1713006064NRG24310320240528562 31/03/2024 darsan 1713006064WL061654 darsan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 darsan MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-064-010/114
(SIWAPURWA) 		1713006064NRG24310320240528563 31/03/2024 sanju 1713006064WL061654 sanju 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 sanju MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-064-010/116
(SIWAPURWA) 		1713006064NRG24310320240528564 31/03/2024 ajmir 1713006064WL061654 ajmir 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 ajmir MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-064-010/116
(SIWAPURWA) 		1713006064NRG24310320240528565 31/03/2024 Anita 1713006064WL061654 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Anita MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-064-010/121
(SIWAPURWA) 		1713006064NRG24310320240528566 31/03/2024 Jagjahir 1713006064WL061654 Jagjahir 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Jagjahir MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-064-010/123
(SIWAPURWA) 		1713006064NRG24310320240528567 31/03/2024 Narayan 1713006064WL061654 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Narayan MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-064-010/140
(SIWAPURWA) 		1713006064NRG24310320240528568 31/03/2024 Raja 1713006064WL061654 Raja 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Raja MADHYANCHAL GRAMIN BANK(607232)
92 MAUGANJ MP-13-006-064-010/3
(SIWAPURWA) 		1713006064NRG24310320240528569 31/03/2024 Ramsiya 1713006064WL061654 Ramsiya 00602 SBIN0RRMBGB 1105 1105 Rejected 19/04/2024 397717393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MAUGANJ MP-13-006-064-010/4-A
(SIWAPURWA) 		1713006064NRG24310320240528570 31/03/2024 Chintamani 1713006064WL061654 Chintamani 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 Chintamani MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-064-010/83
(SIWAPURWA) 		1713006064NRG24310320240528571 31/03/2024 rajeswar 1713006064WL061654 rajeswar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397717393 rajeswar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68068 68068
95 MAUGANJ MP-13-006-045-001/495-A
(PATAPARA) 		1713006045NRG24310320240528287 31/03/2024 CHAMELI BAI SINGH 1713006045WL061628 CHAMELI BAI SINGH 00602 UBIN0RRBRSG 1326 1326 Processed 19/04/2024 397717393 CHAMELIBAISINGH INDIAN BANK(607105)
SubTotal 1326 1326
96 MAUGANJ MP-13-006-021-003/45-B
(UAMARI MADHAV) 		1713006021NRG24300320240527842 31/03/2024 Motilal Jaiswal 1713006021WL061574 Motilal Jaiswal 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397717393 MotilalJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAUGANJ MP-13-006-045-001/514-A
(PATAPARA) 		1713006045NRG24310320240528293 31/03/2024 dilrajkumari singh 1713006045WL061628 dilrajkumari singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717393 dilrajkumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 108832 108832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_310324APB_FTO_525722 Indian Bank IDIB000D555 Dehra 80
2 MAUGANJ MP1713006_310324APB_FTO_525722 Indian Bank IDIB000D575 Deotalab 7514
3 MAUGANJ MP1713006_310324APB_FTO_525722 Indian Bank IDIB000G658 GURH 1105
4 MAUGANJ MP1713006_310324APB_FTO_525722 Indian Bank IDIB000R509 Raghunathganj 2431
5 MAUGANJ MP1713006_310324APB_FTO_525722 State Bank of India SBIN0006275 TEONI 1326
6 MAUGANJ MP1713006_310324APB_FTO_525722 State Bank of India SBIN0010827 MAUGANJ 17901
7 MAUGANJ MP1713006_310324APB_FTO_525722 State Bank of India SBIN0017116 MANJHAULI 10
8 MAUGANJ MP1713006_310324APB_FTO_525722 Union Bank of India UBIN0539741 MANIKWAR 4420
9 MAUGANJ MP1713006_310324APB_FTO_525722 Union Bank of India UBIN0542504 SAMAN 10
10 MAUGANJ MP1713006_310324APB_FTO_525722 Union Bank of India UBIN0561169 MANGANWAN 1105
11 MAUGANJ MP1713006_310324APB_FTO_525722 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 29835
12 MAUGANJ MP1713006_310324APB_FTO_525722 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 4199
13 MAUGANJ MP1713006_310324APB_FTO_525722 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 31824
14 MAUGANJ MP1713006_310324APB_FTO_525722 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2210
15 MAUGANJ MP1713006_310324APB_FTO_525722 Madhyanchal Gramin Bank UBIN0RRBRSG Deotalab 1326
16 MAUGANJ MP1713006_310324APB_FTO_525722 India Post Payments Bank IPOS0000001 Rewa 1326
17 MAUGANJ MP1713006_310324APB_FTO_525722 India Post Payments Bank IPOS0000001 Sagar 2210

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