Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_210523APB_FTO_51206
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-13-001-062-002/1528
(BHANIGANWA) 		1713001062NRG24210520230020776 21/05/2023 SUDHA DEVI PANDEY 1713001062WL001363 SUDHA DEVI PANDEY 00045 BARB0REWAXX 2652 2652 Processed 25/05/2023 865061893 SUDHADEVIPANDEY BANK OF BARODA(606985)
2 JAWA MP-13-001-078-001/279
(DODAU) 		1713001078NRG24200520230020009 21/05/2023 uma singh 1713001078WL001294 uma singh 00045 BARB0REWAXX 1105 1105 Processed 25/05/2023 865061893 umasingh BANK OF BARODA(606985)
SubTotal 3757 3757
3 JAWA MP-13-001-021-001/415
(NASTIGAWAN) 		1713001021NRG24210520230020741 21/05/2023 Jitendra 1713001021WL001352 Jitendra 00415 SBIN0002844 1326 1326 Processed 25/05/2023 865061893 Jitendra UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-021-001/415
(NASTIGAWAN) 		1713001021NRG24210520230020742 21/05/2023 Ranjana 1713001021WL001352 Ranjana 00415 SBIN0002844 1326 1326 Processed 25/05/2023 865061893 Ranjana UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-034-001/649
(CHAMPAGAR) 		1713001034NRG24200520230020059 21/05/2023 Sukhendra 1713001034WL001303 Sukhendra 00415 SBIN0002844 2873 2873 Processed 25/05/2023 865061893 Sukhendra FINO PAYMENTS BANK LTD(608001)
6 JAWA MP-13-001-034-001/740
(CHAMPAGAR) 		1713001034NRG24200520230020062 21/05/2023 subhkaran 1713001034WL001303 subhkaran 00415 SBIN0002844 2873 2873 Processed 25/05/2023 865061893 subhkaran STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-062-002/1418-B
(BHANIGANWA) 		1713001062NRG24210520230020782 21/05/2023 beeru 1713001062WL001368 beeru 00415 SBIN0002844 2652 2652 Processed 25/05/2023 865061893 beeru STATE BANK OF INDIA(508548)
SubTotal 11050 11050
8 JAWA MP-13-001-034-001/3020
(CHAMPAGAR) 		1713001034NRG24200520230020173 21/05/2023 Punam pandey 1713001034WL001312 Punam pandey 00415 SBIN0003508 2873 2873 Processed 25/05/2023 865061893 Punampandey BANK OF BARODA(606985)
9 JAWA MP-13-001-034-001/3021
(CHAMPAGAR) 		1713001034NRG24200520230020174 21/05/2023 Rajendra singh 1713001034WL001312 Rajendra singh 00415 SBIN0003508 2873 2873 Processed 25/05/2023 865061893 Rajendrasingh IDFC BANK LIMITED(608117)
10 JAWA MP-13-001-034-001/3022
(CHAMPAGAR) 		1713001034NRG24200520230020175 21/05/2023 Prahlad singh 1713001034WL001312 Prahlad singh 00415 SBIN0003508 2873 2873 Processed 25/05/2023 865061893 Prahladsingh STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-034-001/3023
(CHAMPAGAR) 		1713001034NRG24200520230020054 21/05/2023 Uimila devi 1713001034WL001303 Uimila devi 00415 SBIN0003508 2210 2210 Processed 25/05/2023 865061893 Uimiladevi STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-034-001/3025
(CHAMPAGAR) 		1713001034NRG24200520230020056 21/05/2023 Summera yadav 1713001034WL001303 Summera yadav 00415 SBIN0003508 2210 2210 Processed 25/05/2023 865061893 Summerayadav CANARA BANK(508532)
SubTotal 13039 13039
13 JAWA MP-13-001-021-001/47790467
(NASTIGAWAN) 		1713001021NRG24210520230020745 21/05/2023 shankar prasad pandey 1713001021WL001352 shankar prasad pandey 00468 UBIN0539473 1326 1326 Processed 25/05/2023 865061893 shankarprasadpandey UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-034-001/1094
(CHAMPAGAR) 		1713001034NRG24200520230020066 21/05/2023 rohit patel 1713001034WL001304 rohit patel 00468 UBIN0539473 2873 2873 Processed 25/05/2023 865061893 rohitpatel UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-057-002/40
(JONHA) 		1713001057NRG24210520230020490 21/05/2023 LALLU 1713001057WL001329 LALLU 00468 UBIN0539473 1326 1326 Processed 25/05/2023 865061893 LALLU UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-057-002/63
(JONHA) 		1713001057NRG24210520230020496 21/05/2023 CHEDILAL 1713001057WL001329 CHEDILAL 00468 UBIN0539473 1326 1326 Processed 25/05/2023 865061893 CHEDILAL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-057-002/63
(JONHA) 		1713001057NRG24210520230020497 21/05/2023 SYAMADEVI 1713001057WL001329 SYAMADEVI 00468 UBIN0539473 1326 1326 Processed 25/05/2023 865061893 SYAMADEVI UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-057-002/7
(JONHA) 		1713001057NRG24210520230020498 21/05/2023 RAMSIYA 1713001057WL001329 RAMSIYA 00468 UBIN0539473 1326 1326 Processed 25/05/2023 865061893 RAMSIYA UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-058-001/764-A
(GARHA_-138) 		1713001058NRG24200520230020168 21/05/2023 Dheeraj Kumar 1713001058WL001311 Dheeraj Kumar 00468 UBIN0539473 221 221 Processed 25/05/2023 865061893 DheerajKumar UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001062NRG24210520230020777 21/05/2023 Akash Kumar Pandey 1713001062WL001364 Akash Kumar Pandey 00468 UBIN0539473 2652 2652 Processed 25/05/2023 865061893 AkashKumarPandey IDBI BANK(607095)
21 JAWA MP-13-001-062-002/1528
(BHANIGANWA) 		1713001062NRG24210520230020775 21/05/2023 lallu pandey 1713001062WL001362 lallu pandey 00468 UBIN0539473 2652 2652 Processed 25/05/2023 865061893 lallupandey UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001062NRG24210520230020778 21/05/2023 GULABKALI PANDEY 1713001062WL001365 GULABKALI PANDEY 00468 UBIN0539473 2652 2652 Processed 25/05/2023 865061893 GULABKALIPANDEY UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001062NRG24210520230020779 21/05/2023 balmeek 1713001062WL001366 balmeek 00468 UBIN0539473 2652 2652 Processed 25/05/2023 865061893 balmeek MADHYANCHAL GRAMIN BANK(607232)
24 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001062NRG24210520230020780 21/05/2023 GEETA TIWARI 1713001062WL001366 GEETA TIWARI 00468 UBIN0539473 2652 2652 Processed 25/05/2023 865061893 GEETATIWARI UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-062-002/868
(BHANIGANWA) 		1713001062NRG24210520230020781 21/05/2023 manoj 1713001062WL001367 manoj 00468 UBIN0539473 2652 2652 Processed 25/05/2023 865061893 manoj UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-078-001/210-A
(DODAU) 		1713001078NRG24200520230020000 21/05/2023 lakshmi 1713001078WL001293 lakshmi 00468 UBIN0539473 884 884 Processed 25/05/2023 865061893 lakshmi BANK OF BARODA(606985)
27 JAWA MP-13-001-078-001/215-A
(DODAU) 		1713001078NRG24200520230020002 21/05/2023 atul kumar verma 1713001078WL001293 atul kumar verma 00468 UBIN0539473 884 884 Processed 25/05/2023 865061893 atulkumarverma STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-078-001/215-A
(DODAU) 		1713001078NRG24200520230020001 21/05/2023 Rajendra prasad kahar 1713001078WL001293 Rajendra prasad kahar 00468 UBIN0539473 884 884 Processed 25/05/2023 865061893 Rajendraprasadkahar UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-078-001/238-A
(DODAU) 		1713001078NRG24200520230020004 21/05/2023 Arun singh 1713001078WL001293 Arun singh 00468 UBIN0539473 884 884 Processed 25/05/2023 865061893 Arunsingh UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-078-001/238-A
(DODAU) 		1713001078NRG24200520230020005 21/05/2023 Sadhana singh 1713001078WL001293 Sadhana singh 00468 UBIN0539473 884 884 Processed 25/05/2023 865061893 Sadhanasingh UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-078-001/238-B
(DODAU) 		1713001078NRG24200520230020007 21/05/2023 Anuradha 1713001078WL001293 Anuradha 00468 UBIN0539473 884 884 Processed 25/05/2023 865061893 Anuradha UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-078-001/238-B
(DODAU) 		1713001078NRG24200520230020006 21/05/2023 Arjun singh 1713001078WL001293 Arjun singh 00468 UBIN0539473 884 884 Processed 25/05/2023 865061893 Arjunsingh UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-078-001/360-B
(DODAU) 		1713001078NRG24200520230020010 21/05/2023 Krishn gopal singh 1713001078WL001294 Krishn gopal singh 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865061893 Krishngopalsingh FINO PAYMENTS BANK LTD(608001)
34 JAWA MP-13-001-078-001/360-B
(DODAU) 		1713001078NRG24200520230020011 21/05/2023 Shila singh 1713001078WL001294 Shila singh 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865061893 Shilasingh UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-078-001/360-D
(DODAU) 		1713001078NRG24200520230020012 21/05/2023 Lavkush singh 1713001078WL001294 Lavkush singh 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865061893 Lavkushsingh UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-078-001/362-B
(DODAU) 		1713001078NRG24200520230020013 21/05/2023 Amit Kumar Singh 1713001078WL001294 Amit Kumar Singh 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865061893 AmitKumarSingh UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-078-001/407
(DODAU) 		1713001078NRG24200520230020015 21/05/2023 santoshi kol 1713001078WL001294 santoshi kol 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865061893 santoshikol UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-078-001/41-A
(DODAU) 		1713001078NRG24200520230020016 21/05/2023 RAMLALA DWIVEDI 1713001078WL001294 RAMLALA DWIVEDI 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865061893 RAMLALADWIVEDI UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-078-001/49-C
(DODAU) 		1713001078NRG24200520230020017 21/05/2023 ramkumar vishvkarma 1713001078WL001294 ramkumar vishvkarma 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865061893 ramkumarvishvkarma UNION BANK OF INDIA(508500)
SubTotal 39559 39559
40 JAWA MP-13-001-057-002/15
(JONHA) 		1713001057NRG24210520230020479 21/05/2023 KALICHARAN 1713001057WL001329 KALICHARAN 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 KALICHARAN UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-057-002/15
(JONHA) 		1713001057NRG24210520230020480 21/05/2023 RAJKAPOOR CHARMKAR 1713001057WL001329 RAJKAPOOR CHARMKAR 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 RAJKAPOORCHARMKAR UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-057-002/19-C
(JONHA) 		1713001057NRG24210520230020482 21/05/2023 DINESH YADAV 1713001057WL001329 DINESH YADAV 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 DINESHYADAV UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-057-002/2
(JONHA) 		1713001057NRG24210520230020483 21/05/2023 PREMVATI 1713001057WL001329 PREMVATI 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 PREMVATI UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-057-002/2-A
(JONHA) 		1713001057NRG24210520230020484 21/05/2023 Chhotelal 1713001057WL001329 Chhotelal 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 Chhotelal UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-057-002/22
(JONHA) 		1713001057NRG24210520230020485 21/05/2023 CHOTI DEVI 1713001057WL001329 CHOTI DEVI 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 CHOTIDEVI UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-057-002/29
(JONHA) 		1713001057NRG24210520230020486 21/05/2023 SAVITA 1713001057WL001329 SAVITA 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 SAVITA UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-057-002/35
(JONHA) 		1713001057NRG24210520230020487 21/05/2023 SASHIBHUSHAN 1713001057WL001329 SASHIBHUSHAN 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 SASHIBHUSHAN UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-057-002/36
(JONHA) 		1713001057NRG24210520230020488 21/05/2023 kamlesh 1713001057WL001329 kamlesh 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 kamlesh UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-057-002/36
(JONHA) 		1713001057NRG24210520230020489 21/05/2023 rajkali 1713001057WL001329 rajkali 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 rajkali UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-057-002/41
(JONHA) 		1713001057NRG24210520230020491 21/05/2023 Badaka Charmkar 1713001057WL001329 Badaka Charmkar 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 BadakaCharmkar UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-057-002/45
(JONHA) 		1713001057NRG24210520230020492 21/05/2023 KALAVATI 1713001057WL001329 KALAVATI 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 KALAVATI UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-057-002/47
(JONHA) 		1713001057NRG24210520230020493 21/05/2023 mahendra 1713001057WL001329 mahendra 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 mahendra UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-057-002/54
(JONHA) 		1713001057NRG24210520230020494 21/05/2023 Buta Devi 1713001057WL001329 Buta Devi 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 ButaDevi UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-057-002/61-A
(JONHA) 		1713001057NRG24210520230020495 21/05/2023 Premvati Charmkar 1713001057WL001329 Premvati Charmkar 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 PremvatiCharmkar UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-057-002/70
(JONHA) 		1713001057NRG24210520230020499 21/05/2023 SHEELA 1713001057WL001329 SHEELA 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 SHEELA UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-057-006/14-B
(JONHA) 		1713001057NRG24210520230020500 21/05/2023 TULSI DASH YADAV 1713001057WL001329 TULSI DASH YADAV 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 TULSIDASHYADAV UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-057-006/3
(JONHA) 		1713001057NRG24210520230020501 21/05/2023 SUKHLAL YADAV 1713001057WL001329 SUKHLAL YADAV 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 SUKHLALYADAV UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-057-006/5
(JONHA) 		1713001057NRG24210520230020502 21/05/2023 MAHESH YADAV 1713001057WL001329 MAHESH YADAV 00468 UBIN0564826 1326 1326 Processed 25/05/2023 865061893 MAHESHYADAV UNION BANK OF INDIA(508500)
SubTotal 25194 25194
59 JAWA MP-13-001-021-001/22354788
(NASTIGAWAN) 		1713001021NRG24210520230020738 21/05/2023 Ramdas yadav 1713001021WL001352 Ramdas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061893 Ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-021-001/22354788
(NASTIGAWAN) 		1713001021NRG24210520230020737 21/05/2023 sangita yadav 1713001021WL001352 sangita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061893 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-021-001/337
(NASTIGAWAN) 		1713001021NRG24210520230020739 21/05/2023 Rajesh kol 1713001021WL001352 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061893 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
62 JAWA MP-13-001-021-001/371
(NASTIGAWAN) 		1713001021NRG24210520230020740 21/05/2023 Shankar lal 1713001021WL001352 Shankar lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061893 Shankarlal MADHYANCHAL GRAMIN BANK(607232)
63 JAWA MP-13-001-021-001/42376026
(NASTIGAWAN) 		1713001021NRG24210520230020743 21/05/2023 Rani devi yadav 1713001021WL001352 Rani devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061893 Ranideviyadav MADHYANCHAL GRAMIN BANK(607232)
64 JAWA MP-13-001-021-001/49660476-A
(NASTIGAWAN) 		1713001021NRG24210520230020746 21/05/2023 madhu basor 1713001021WL001352 madhu basor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061893 madhubasor MADHYANCHAL GRAMIN BANK(607232)
65 JAWA MP-13-001-034-001/1032
(CHAMPAGAR) 		1713001034NRG24200520230020047 21/05/2023 samayraj singh 1713001034WL001303 samayraj singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865061893 samayrajsingh MADHYANCHAL GRAMIN BANK(607232)
66 JAWA MP-13-001-034-001/1045
(CHAMPAGAR) 		1713001034NRG24200520230020049 21/05/2023 ROHIT SINGH 1713001034WL001303 ROHIT SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865061893 ROHITSINGH UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-034-001/1048
(CHAMPAGAR) 		1713001034NRG24200520230020050 21/05/2023 SANDEEP SINGH 1713001034WL001303 SANDEEP SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865061893 SANDEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
68 JAWA MP-13-001-034-001/1053
(CHAMPAGAR) 		1713001034NRG24200520230020051 21/05/2023 SADHNA SINGH 1713001034WL001303 SADHNA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865061893 SADHNASINGH MADHYANCHAL GRAMIN BANK(607232)
69 JAWA MP-13-001-034-001/1055
(CHAMPAGAR) 		1713001034NRG24200520230020052 21/05/2023 SUSHEELA SINGH 1713001034WL001303 SUSHEELA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865061893 SUSHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
70 JAWA MP-13-001-034-001/1058
(CHAMPAGAR) 		1713001034NRG24200520230020053 21/05/2023 lalita singh 1713001034WL001303 lalita singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865061893 lalitasingh MADHYANCHAL GRAMIN BANK(607232)
71 JAWA MP-13-001-034-001/2004
(CHAMPAGAR) 		1713001034NRG24200520230020169 21/05/2023 shiva pratap singh 1713001034WL001312 shiva pratap singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865061893 shivapratapsingh MADHYANCHAL GRAMIN BANK(607232)
72 JAWA MP-13-001-034-001/2007
(CHAMPAGAR) 		1713001034NRG24200520230020170 21/05/2023 shreya singh 1713001034WL001312 shreya singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865061893 shreyasingh MADHYANCHAL GRAMIN BANK(607232)
73 JAWA MP-13-001-034-001/234
(CHAMPAGAR) 		1713001034NRG24200520230020171 21/05/2023 sirbatt singh 1713001034WL001312 sirbatt singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865061893 sirbattsingh MADHYANCHAL GRAMIN BANK(607232)
74 JAWA MP-13-001-034-001/240
(CHAMPAGAR) 		1713001034NRG24200520230020172 21/05/2023 sankar 1713001034WL001312 sankar 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865061893 sankar MADHYANCHAL GRAMIN BANK(607232)
75 JAWA MP-13-001-034-001/3027
(CHAMPAGAR) 		1713001034NRG24200520230020176 21/05/2023 Nirmal Kumar yadav 1713001034WL001312 Nirmal Kumar yadav 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865061893 NirmalKumaryadav UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-034-001/326
(CHAMPAGAR) 		1713001034NRG24200520230020177 21/05/2023 ramanand 1713001034WL001312 ramanand 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865061893 ramanand MADHYANCHAL GRAMIN BANK(607232)
77 JAWA MP-13-001-034-001/61
(CHAMPAGAR) 		1713001034NRG24200520230020058 21/05/2023 SANTOSH KUMARI 1713001034WL001303 SANTOSH KUMARI 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865061893 SANTOSHKUMARI UNION BANK OF INDIA(508500)
SubTotal 41327 41327
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_210523APB_FTO_51206 Bank of Baroda BARB0REWAXX REWA, M.P. 3757
2 JAWA MP1713001_210523APB_FTO_51206 State Bank of India SBIN0002844 DABHOURA 11050
3 JAWA MP1713001_210523APB_FTO_51206 State Bank of India SBIN0003508 SHAHNAGAR 13039
4 JAWA MP1713001_210523APB_FTO_51206 Union Bank of India UBIN0539473 JAWA 34255
5 JAWA MP1713001_210523APB_FTO_51206 Union Bank of India UBIN0539473 JAWA   5304
6 JAWA MP1713001_210523APB_FTO_51206 Union Bank of India UBIN0564826 ATRAILA 25194
7 JAWA MP1713001_210523APB_FTO_51206 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 41327

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