Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_261223APB_FTO_408038
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-13-006-038-002/142
(MATIYARA) 		1713006038NRG24261220230352964 26/12/2023 MINA SAKET 1713006038WL046463 MINA SAKET 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664158899 MINASAKET INDIAN BANK(607105)
2 MAUGANJ MP-13-006-038-002/22-A
(MATIYARA) 		1713006038NRG24261220230352966 26/12/2023 shakuntala 1713006038WL046463 shakuntala 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664158899 shakuntala INDIAN BANK(607105)
3 MAUGANJ MP-13-006-038-002/25
(MATIYARA) 		1713006038NRG24261220230352969 26/12/2023 Gulab kali 1713006038WL046463 Gulab kali 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664158899 Gulabkali INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-002/29
(MATIYARA) 		1713006038NRG24261220230352970 26/12/2023 Lalmani 1713006038WL046463 Lalmani 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664158899 Lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAUGANJ MP-13-006-038-002/4601
(MATIYARA) 		1713006038NRG24261220230352974 26/12/2023 AMIT KUMAR DWIVEDI 1713006038WL046463 AMIT KUMAR DWIVEDI 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664158899 AMITKUMARDWIVEDI INDIAN BANK(607105)
6 MAUGANJ MP-13-006-038-002/6708
(MATIYARA) 		1713006038NRG24261220230352983 26/12/2023 HINCHHALAL KUMHAR 1713006038WL046463 HINCHHALAL KUMHAR 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664158899 HINCHHALALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAUGANJ MP-13-006-050-005/18-A
(DIGHAWAR 391) 		1713006050NRG24261220230353325 26/12/2023 rajendr 1713006050WL046484 rajendr 00176 IDIB000D555 2700 2700 Processed 12/03/2024 664158899 rajendr INDIAN BANK(607105)
8 MAUGANJ MP-13-006-072-001/150
(BAHERI NANAKAR) 		1713006072NRG24261220230354399 26/12/2023 Manvati Kol 1713006072WL046627 Manvati Kol 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 ManvatiKol INDIAN BANK(607105)
9 MAUGANJ MP-13-006-072-001/150
(BAHERI NANAKAR) 		1713006072NRG24261220230354398 26/12/2023 Satish Kol 1713006072WL046627 Satish Kol 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 SatishKol INDIAN BANK(607105)
10 MAUGANJ MP-13-006-072-001/155-A
(BAHERI NANAKAR) 		1713006072NRG24261220230354403 26/12/2023 Hinchlal Sahu 1713006072WL046628 Hinchlal Sahu 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 HinchlalSahu INDIAN BANK(607105)
11 MAUGANJ MP-13-006-072-001/2
(BAHERI NANAKAR) 		1713006072NRG24261220230354400 26/12/2023 Shyamsundar Saket 1713006072WL046627 Shyamsundar Saket 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 ShyamsundarSaket INDIAN BANK(607105)
12 MAUGANJ MP-13-006-072-001/90
(BAHERI NANAKAR) 		1713006072NRG24261220230354401 26/12/2023 Kanahi Kol 1713006072WL046627 Kanahi Kol 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 KanahiKol INDIAN BANK(607105)
13 MAUGANJ MP-13-006-072-003/2
(BAHERI NANAKAR) 		1713006072NRG24261220230354404 26/12/2023 Uditanarayan Saket 1713006072WL046628 Uditanarayan Saket 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 UditanarayanSaket INDIAN BANK(607105)
14 MAUGANJ MP-13-006-072-003/23
(BAHERI NANAKAR) 		1713006072NRG24261220230354402 26/12/2023 Pannalal Jaysawal 1713006072WL046627 Pannalal Jaysawal 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 PannalalJaysawal INDIAN BANK(607105)
15 MAUGANJ MP-13-006-072-003/70
(BAHERI NANAKAR) 		1713006072NRG24261220230354406 26/12/2023 Rakesh kumar Tripathi 1713006072WL046628 Rakesh kumar Tripathi 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 RakeshkumarTripathi INDIAN BANK(607105)
16 MAUGANJ MP-13-006-072-003/70
(BAHERI NANAKAR) 		1713006072NRG24261220230354405 26/12/2023 Ramakant Tripathi 1713006072WL046628 Ramakant Tripathi 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 RamakantTripathi INDIAN BANK(607105)
17 MAUGANJ MP-13-006-072-003/87-B
(BAHERI NANAKAR) 		1713006072NRG24261220230354407 26/12/2023 Savita Chaturvedi 1713006072WL046628 Savita Chaturvedi 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664158899 SavitaChaturvedi STATE BANK OF INDIA(508548)
SubTotal 44248 44248
18 MAUGANJ MP-13-006-001-001/48591594-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353526 26/12/2023 ANJU SAET 1713006001WL046515 ANJU SAET 00176 IDIB000D575 1768 1768 Processed 12/03/2024 664158899 ANJUSAET INDIAN BANK(607105)
19 MAUGANJ MP-13-006-001-001/48591594-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353525 26/12/2023 RAM UGRAH PRASAD SAET 1713006001WL046515 RAM UGRAH PRASAD SAET 00176 IDIB000D575 1768 1768 Processed 12/03/2024 664158899 RAMUGRAHPRASADSAET INDIAN BANK(607105)
20 MAUGANJ MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353537 26/12/2023 RAMKALI SAKET 1713006001WL046515 RAMKALI SAKET 00176 IDIB000D575 1768 1768 Processed 12/03/2024 664158899 RAMKALISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
21 MAUGANJ MP-13-006-033-003/19
(RATANGAWAN) 		1713006033NRG24261220230353045 26/12/2023 Premwati 1713006033WL046467 Premwati 00176 IDIB000M669 3 3 Processed 12/03/2024 664158899 Premwati INDIAN BANK(607105)
22 MAUGANJ MP-13-006-038-002/105-B
(MATIYARA) 		1713006038NRG24261220230352962 26/12/2023 Archna 1713006038WL046463 Archna 00176 IDIB000M669 1768 1768 Processed 12/03/2024 664158899 Archna INDIAN BANK(607105)
23 MAUGANJ MP-13-006-038-002/55
(MATIYARA) 		1713006038NRG24261220230352977 26/12/2023 shobhnath 1713006038WL046463 shobhnath 00176 IDIB000M669 1768 1768 Processed 12/03/2024 664158899 shobhnath INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUGANJ MP-13-006-038-002/63
(MATIYARA) 		1713006038NRG24261220230352982 26/12/2023 KHELARI 1713006038WL046463 KHELARI 00176 IDIB000M669 1768 1768 Processed 12/03/2024 664158899 KHELARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5307 5307
25 MAUGANJ MP-13-006-001-001/35809517
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353508 26/12/2023 ARCHANA VISHWAKARMA 1713006001WL046515 ARCHANA VISHWAKARMA 00176 IDIB000R509 1768 1768 Processed 12/03/2024 664158899 ARCHANAVISHWAKARMA STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-001-001/41048939
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353520 26/12/2023 KEMALI ADIVASI 1713006001WL046515 KEMALI ADIVASI 00176 IDIB000R509 1768 1768 Processed 12/03/2024 664158899 KEMALIADIVASI INDIAN BANK(607105)
27 MAUGANJ MP-13-006-001-001/651
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353528 26/12/2023 mayavati saket 1713006001WL046515 mayavati saket 00176 IDIB000R509 1768 1768 Processed 12/03/2024 664158899 mayavatisaket STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353530 26/12/2023 ganga sondhiya 1713006001WL046515 ganga sondhiya 00176 IDIB000R509 1768 1768 Processed 12/03/2024 664158899 gangasondhiya INDIAN BANK(607105)
29 MAUGANJ MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353535 26/12/2023 RAMRATI SAKET 1713006001WL046515 RAMRATI SAKET 00176 IDIB000R509 1768 1768 Processed 12/03/2024 664158899 RAMRATISAKET INDIAN BANK(607105)
30 MAUGANJ MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353536 26/12/2023 SAROJ SAKET 1713006001WL046515 SAROJ SAKET 00176 IDIB000R509 1768 1768 Processed 12/03/2024 664158899 SAROJSAKET INDIAN BANK(607105)
31 MAUGANJ MP-13-006-001-002/44854644-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353540 26/12/2023 RAJKALI SAKET 1713006001WL046515 RAJKALI SAKET 00176 IDIB000R509 1768 1768 Rejected 12/03/2024 664158899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MAUGANJ MP-13-006-001-002/44971924
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353541 26/12/2023 LAKHUA SAKET 1713006001WL046515 LAKHUA SAKET 00176 IDIB000R509 1768 1768 Processed 12/03/2024 664158899 LAKHUASAKET INDIAN BANK(607105)
SubTotal 14144 14144
33 MAUGANJ MP-13-006-050-003/158
(DIGHAWAR 391) 		1713006050NRG24261220230353329 26/12/2023 Shivakant 1713006050WL046485 Shivakant 00415 SBIN0000468 200 200 Processed 12/03/2024 664158899 Shivakant UNION BANK OF INDIA(508500)
SubTotal 200 200
34 MAUGANJ MP-13-006-001-001/35809517-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353509 26/12/2023 DHARMENDRA KUMAR VISWAKARMA 1713006001WL046515 DHARMENDRA KUMAR VISWAKARMA 00415 SBIN0006275 1768 1768 Processed 12/03/2024 664158899 DHARMENDRAKUMARVISWAKARMA STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353513 26/12/2023 SAMARBAHADUR SINGH 1713006001WL046515 SAMARBAHADUR SINGH 00415 SBIN0006275 1105 1105 Processed 12/03/2024 664158899 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353516 26/12/2023 SHARVAN UPADHYA 1713006001WL046515 SHARVAN UPADHYA 00415 SBIN0006275 1105 1105 Processed 12/03/2024 664158899 SHARVANUPADHYA STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353518 26/12/2023 BASANTI UPADHYA 1713006001WL046515 BASANTI UPADHYA 00415 SBIN0006275 1105 1105 Processed 12/03/2024 664158899 BASANTIUPADHYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAUGANJ MP-13-006-001-001/48477904-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353524 26/12/2023 KAVITA SAET 1713006001WL046515 KAVITA SAET 00415 SBIN0006275 1768 1768 Processed 12/03/2024 664158899 KAVITASAET STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353531 26/12/2023 kalavati sondhiya 1713006001WL046515 kalavati sondhiya 00415 SBIN0006275 1768 1768 Processed 12/03/2024 664158899 kalavatisondhiya STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-001-002/36159614
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353532 26/12/2023 bindra 1713006001WL046515 bindra 00415 SBIN0006275 1768 1768 Processed 12/03/2024 664158899 bindra INDIAN BANK(607105)
41 MAUGANJ MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353539 26/12/2023 arti sondhiya 1713006001WL046515 arti sondhiya 00415 SBIN0006275 1768 1768 Processed 12/03/2024 664158899 artisondhiya STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353538 26/12/2023 rahish 1713006001WL046515 rahish 00415 SBIN0006275 1768 1768 Processed 12/03/2024 664158899 rahish STATE BANK OF INDIA(508548)
SubTotal 13923 13923
43 MAUGANJ MP-13-006-001-001/48770847-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353527 26/12/2023 NIRMLA DEVI SAKET 1713006001WL046515 NIRMLA DEVI SAKET 00415 SBIN0010827 1768 1768 Processed 12/03/2024 664158899 NIRMLADEVISAKET STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-014-001/109
(DAGADAUAA NO.1) 		1713006014NRG24261220230353059 26/12/2023 Ramkali Saket 1713006014WL046469 Ramkali Saket 00415 SBIN0010827 80 80 Processed 12/03/2024 664158899 RamkaliSaket STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-014-001/110
(DAGADAUAA NO.1) 		1713006014NRG24261220230353061 26/12/2023 Kalli Saket 1713006014WL046469 Kalli Saket 00415 SBIN0010827 80 80 Processed 12/03/2024 664158899 KalliSaket STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-014-001/68-A
(DAGADAUAA NO.1) 		1713006014NRG24261220230353079 26/12/2023 Seeta 1713006014WL046469 Seeta 00415 SBIN0010827 80 80 Processed 12/03/2024 664158899 Seeta STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-025-002/417-C
(RAKAREE) 		1713006025NRG24261220230353622 26/12/2023 annpurna 1713006025WL046526 annpurna 00415 SBIN0010827 663 663 Processed 12/03/2024 664158899 annpurna STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-025-002/425-B
(RAKAREE) 		1713006025NRG24241220230349938 26/12/2023 Sanjay 1713006025WL046163 Sanjay 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664158899 Sanjay UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-033-003/10-C
(RATANGAWAN) 		1713006033NRG24261220230353031 26/12/2023 gudiya rajak 1713006033WL046467 gudiya rajak 00415 SBIN0010827 3 3 Processed 12/03/2024 664158899 gudiyarajak STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-033-003/11-A
(RATANGAWAN) 		1713006033NRG24261220230353034 26/12/2023 savitri patel 1713006033WL046467 savitri patel 00415 SBIN0010827 3 3 Processed 12/03/2024 664158899 savitripatel MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-033-003/45
(RATANGAWAN) 		1713006033NRG24261220230353046 26/12/2023 santosh 1713006033WL046467 santosh 00415 SBIN0010827 3 3 Processed 12/03/2024 664158899 santosh FINO PAYMENTS BANK LTD(608001)
52 MAUGANJ MP-13-006-038-002/114
(MATIYARA) 		1713006038NRG24261220230352963 26/12/2023 rajendra shukla 1713006038WL046463 rajendra shukla 00415 SBIN0010827 1768 1768 Processed 12/03/2024 664158899 rajendrashukla STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-038-002/208
(MATIYARA) 		1713006038NRG24261220230352965 26/12/2023 pritee prajapati 1713006038WL046463 pritee prajapati 00415 SBIN0010827 1768 1768 Processed 12/03/2024 664158899 priteeprajapati STATE BANK OF INDIA(508548)
54 MAUGANJ MP-13-006-038-002/22-B
(MATIYARA) 		1713006038NRG24261220230352967 26/12/2023 nitu 1713006038WL046463 nitu 00415 SBIN0010827 1768 1768 Processed 12/03/2024 664158899 nitu STATE BANK OF INDIA(508548)
55 MAUGANJ MP-13-006-038-002/305
(MATIYARA) 		1713006038NRG24261220230352971 26/12/2023 Satyalal 1713006038WL046463 Satyalal 00415 SBIN0010827 1768 1768 Processed 12/03/2024 664158899 Satyalal STATE BANK OF INDIA(508548)
56 MAUGANJ MP-13-006-038-002/5693
(MATIYARA) 		1713006038NRG24261220230352978 26/12/2023 KAVITA SAKET 1713006038WL046463 KAVITA SAKET 00415 SBIN0010827 1768 1768 Processed 12/03/2024 664158899 KAVITASAKET INDIAN BANK(607105)
57 MAUGANJ MP-13-006-050-002/126
(DIGHAWAR 391) 		1713006050NRG24261220230353326 26/12/2023 Shailesh napit 1713006050WL046485 Shailesh napit 00415 SBIN0010827 60 60 Processed 12/03/2024 664158899 Shaileshnapit INDIAN BANK(607105)
58 MAUGANJ MP-13-006-050-003/140
(DIGHAWAR 391) 		1713006050NRG24261220230353327 26/12/2023 batasiya 1713006050WL046485 batasiya 00415 SBIN0010827 884 884 Processed 12/03/2024 664158899 batasiya STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-050-003/140
(DIGHAWAR 391) 		1713006050NRG24261220230353328 26/12/2023 Shashikala 1713006050WL046485 Shashikala 00415 SBIN0010827 884 884 Processed 12/03/2024 664158899 Shashikala INDIAN BANK(607105)
60 MAUGANJ MP-13-006-050-003/154
(DIGHAWAR 391) 		1713006050NRG24261220230353319 26/12/2023 Sudama kushwaha 1713006050WL046484 Sudama kushwaha 00415 SBIN0010827 2880 2880 Processed 12/03/2024 664158899 Sudamakushwaha INDIAN BANK(607105)
61 MAUGANJ MP-13-006-050-003/154
(DIGHAWAR 391) 		1713006050NRG24261220230353320 26/12/2023 Tersi 1713006050WL046484 Tersi 00415 SBIN0010827 2880 2880 Processed 12/03/2024 664158899 Tersi STATE BANK OF INDIA(508548)
62 MAUGANJ MP-13-006-050-003/36
(DIGHAWAR 391) 		1713006050NRG24261220230353321 26/12/2023 chandrbhan 1713006050WL046484 chandrbhan 00415 SBIN0010827 2880 2880 Processed 12/03/2024 664158899 chandrbhan STATE BANK OF INDIA(508548)
63 MAUGANJ MP-13-006-050-003/36
(DIGHAWAR 391) 		1713006050NRG24261220230353322 26/12/2023 tirsi 1713006050WL046484 tirsi 00415 SBIN0010827 2880 2880 Processed 12/03/2024 664158899 tirsi STATE BANK OF INDIA(508548)
64 MAUGANJ MP-13-006-050-003/39-A
(DIGHAWAR 391) 		1713006050NRG24261220230353323 26/12/2023 DEEPAK TIWARI 1713006050WL046484 DEEPAK TIWARI 00415 SBIN0010827 2431 2431 Processed 12/03/2024 664158899 DEEPAKTIWARI STATE BANK OF INDIA(508548)
65 MAUGANJ MP-13-006-050-003/39-A
(DIGHAWAR 391) 		1713006050NRG24261220230353324 26/12/2023 Swati tiwari 1713006050WL046484 Swati tiwari 00415 SBIN0010827 2431 2431 Processed 12/03/2024 664158899 Swatitiwari STATE BANK OF INDIA(508548)
66 MAUGANJ MP-13-006-050-003/492-A
(DIGHAWAR 391) 		1713006050NRG24261220230353330 26/12/2023 Bhimsen kori 1713006050WL046485 Bhimsen kori 00415 SBIN0010827 2880 2880 Processed 12/03/2024 664158899 Bhimsenkori STATE BANK OF INDIA(508548)
67 MAUGANJ MP-13-006-050-003/492-A
(DIGHAWAR 391) 		1713006050NRG24261220230353331 26/12/2023 Tijaua 1713006050WL046485 Tijaua 00415 SBIN0010827 2880 2880 Processed 12/03/2024 664158899 Tijaua STATE BANK OF INDIA(508548)
68 MAUGANJ MP-13-006-050-003/66
(DIGHAWAR 391) 		1713006050NRG24261220230353332 26/12/2023 ramsakha 1713006050WL046485 ramsakha 00415 SBIN0010827 884 884 Processed 12/03/2024 664158899 ramsakha STATE BANK OF INDIA(508548)
69 MAUGANJ MP-13-006-050-003/66
(DIGHAWAR 391) 		1713006050NRG24261220230353333 26/12/2023 siyawati 1713006050WL046485 siyawati 00415 SBIN0010827 884 884 Processed 12/03/2024 664158899 siyawati STATE BANK OF INDIA(508548)
70 MAUGANJ MP-13-006-081-001/3828
(BAHERA DABAR) 		1713006081NRG24261220230353108 26/12/2023 Samarbadur gond 1713006081WL046471 Samarbadur gond 00415 SBIN0010827 663 663 Processed 12/03/2024 664158899 Samarbadurgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39247 39247
71 MAUGANJ MP-13-006-014-001/97-A
(DAGADAUAA NO.1) 		1713006014NRG24261220230353098 26/12/2023 Babu Lal 1713006014WL046469 Babu Lal 00468 UBIN0541834 80 80 Processed 12/03/2024 664158899 BabuLal PUNJAB NATIONAL BANK(508568)
72 MAUGANJ MP-13-006-025-002/104
(RAKAREE) 		1713006025NRG24261220230353610 26/12/2023 PREAMWATI 1713006025WL046526 PREAMWATI 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 PREAMWATI INDIAN BANK(607105)
73 MAUGANJ MP-13-006-025-002/104
(RAKAREE) 		1713006025NRG24261220230353609 26/12/2023 rampratap 1713006025WL046526 rampratap 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 rampratap UNION BANK OF INDIA(508500)
74 MAUGANJ MP-13-006-025-002/110-A
(RAKAREE) 		1713006025NRG24261220230353612 26/12/2023 ASHA 1713006025WL046526 ASHA 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 ASHA UNION BANK OF INDIA(508500)
75 MAUGANJ MP-13-006-025-002/110-A
(RAKAREE) 		1713006025NRG24261220230353611 26/12/2023 rajkumar 1713006025WL046526 rajkumar 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 rajkumar UNION BANK OF INDIA(508500)
76 MAUGANJ MP-13-006-025-002/110-B
(RAKAREE) 		1713006025NRG24261220230353617 26/12/2023 pannalal 1713006025WL046526 pannalal 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 pannalal UNION BANK OF INDIA(508500)
77 MAUGANJ MP-13-006-025-002/110-B
(RAKAREE) 		1713006025NRG24261220230353618 26/12/2023 SAVITA 1713006025WL046526 SAVITA 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 SAVITA UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-025-002/13-C
(RAKAREE) 		1713006025NRG24261220230353619 26/12/2023 sukhvariya 1713006025WL046526 sukhvariya 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 sukhvariya UNION BANK OF INDIA(508500)
79 MAUGANJ MP-13-006-025-002/194
(RAKAREE) 		1713006025NRG24241220230349936 26/12/2023 chandramol 1713006025WL046163 chandramol 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664158899 chandramol STATE BANK OF INDIA(508548)
80 MAUGANJ MP-13-006-025-002/230
(RAKAREE) 		1713006025NRG24261220230353645 26/12/2023 RAMNEWAJ 1713006025WL046527 RAMNEWAJ 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 RAMNEWAJ UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-025-002/230
(RAKAREE) 		1713006025NRG24261220230353646 26/12/2023 RAMNEWAJ 1713006025WL046527 RAMNEWAJ 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 RAMNEWAJ UNION BANK OF INDIA(508500)
82 MAUGANJ MP-13-006-025-002/237
(RAKAREE) 		1713006025NRG24261220230353651 26/12/2023 lalta 1713006025WL046527 lalta 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 lalta FINO PAYMENTS BANK LTD(608001)
83 MAUGANJ MP-13-006-025-002/237
(RAKAREE) 		1713006025NRG24261220230353652 26/12/2023 PREMWATI 1713006025WL046527 PREMWATI 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 PREMWATI UNION BANK OF INDIA(508500)
84 MAUGANJ MP-13-006-025-002/30
(RAKAREE) 		1713006025NRG24241220230349944 26/12/2023 SAROJ DEVI 1713006025WL046164 SAROJ DEVI 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664158899 SAROJDEVI UNION BANK OF INDIA(508500)
85 MAUGANJ MP-13-006-025-002/34
(RAKAREE) 		1713006025NRG24261220230353654 26/12/2023 Fulvasua 1713006025WL046527 Fulvasua 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 Fulvasua UNION BANK OF INDIA(508500)
86 MAUGANJ MP-13-006-025-002/34
(RAKAREE) 		1713006025NRG24261220230353653 26/12/2023 Laaxman 1713006025WL046527 Laaxman 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 Laaxman UNION BANK OF INDIA(508500)
87 MAUGANJ MP-13-006-025-002/36
(RAKAREE) 		1713006025NRG24261220230353660 26/12/2023 SHIVWATI 1713006025WL046527 SHIVWATI 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 SHIVWATI UNION BANK OF INDIA(508500)
88 MAUGANJ MP-13-006-025-002/36-A
(RAKAREE) 		1713006025NRG24261220230353662 26/12/2023 manju 1713006025WL046527 manju 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 manju UNION BANK OF INDIA(508500)
89 MAUGANJ MP-13-006-025-002/36-A
(RAKAREE) 		1713006025NRG24261220230353661 26/12/2023 munnalal 1713006025WL046527 munnalal 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 munnalal UNION BANK OF INDIA(508500)
90 MAUGANJ MP-13-006-025-002/387
(RAKAREE) 		1713006025NRG24261220230353666 26/12/2023 BHEEMSEN SAKET 1713006025WL046527 BHEEMSEN SAKET 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 BHEEMSENSAKET UNION BANK OF INDIA(508500)
91 MAUGANJ MP-13-006-025-002/401
(RAKAREE) 		1713006025NRG24261220230353668 26/12/2023 VIDHAYARTHI 1713006025WL046527 VIDHAYARTHI 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 VIDHAYARTHI UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-025-002/401
(RAKAREE) 		1713006025NRG24261220230353667 26/12/2023 VIDHAYARTHI 1713006025WL046527 VIDHAYARTHI 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 VIDHAYARTHI UNION BANK OF INDIA(508500)
93 MAUGANJ MP-13-006-025-002/412
(RAKAREE) 		1713006025NRG24261220230353673 26/12/2023 gokul 1713006025WL046527 gokul 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 gokul UNION BANK OF INDIA(508500)
94 MAUGANJ MP-13-006-025-002/412
(RAKAREE) 		1713006025NRG24261220230353674 26/12/2023 kubranua 1713006025WL046527 kubranua 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 kubranua UNION BANK OF INDIA(508500)
95 MAUGANJ MP-13-006-025-002/425
(RAKAREE) 		1713006025NRG24241220230349937 26/12/2023 rahul 1713006025WL046163 rahul 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664158899 rahul MADHYANCHAL GRAMIN BANK(607232)
96 MAUGANJ MP-13-006-025-002/428-D
(RAKAREE) 		1713006025NRG24241220230349939 26/12/2023 sunil 1713006025WL046163 sunil 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664158899 sunil UNION BANK OF INDIA(508500)
97 MAUGANJ MP-13-006-025-002/47
(RAKAREE) 		1713006025NRG24241220230349940 26/12/2023 gendlal 1713006025WL046163 gendlal 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664158899 gendlal UNION BANK OF INDIA(508500)
98 MAUGANJ MP-13-006-025-002/500-C
(RAKAREE) 		1713006025NRG24241220230349941 26/12/2023 sangeet 1713006025WL046163 sangeet 00468 UBIN0541834 1326 1326 Rejected 12/03/2024 664158899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MAUGANJ MP-13-006-025-002/52-B
(RAKAREE) 		1713006025NRG24261220230353627 26/12/2023 MANIKAMNA 1713006025WL046526 MANIKAMNA 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 MANIKAMNA BANK OF BARODA(606985)
100 MAUGANJ MP-13-006-025-002/52-B
(RAKAREE) 		1713006025NRG24261220230353628 26/12/2023 SAROJ DEVI 1713006025WL046526 SAROJ DEVI 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 SAROJDEVI UNION BANK OF INDIA(508500)
101 MAUGANJ MP-13-006-025-002/52-D
(RAKAREE) 		1713006025NRG24241220230349942 26/12/2023 ramrati 1713006025WL046163 ramrati 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664158899 ramrati UNION BANK OF INDIA(508500)
102 MAUGANJ MP-13-006-025-002/60
(RAKAREE) 		1713006025NRG24261220230353630 26/12/2023 SHYAMWATI 1713006025WL046526 SHYAMWATI 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 SHYAMWATI STATE BANK OF INDIA(508548)
103 MAUGANJ MP-13-006-025-002/64
(RAKAREE) 		1713006025NRG24261220230353636 26/12/2023 geeta 1713006025WL046526 geeta 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 geeta UNION BANK OF INDIA(508500)
104 MAUGANJ MP-13-006-025-002/64
(RAKAREE) 		1713006025NRG24261220230353635 26/12/2023 RAMKAILASH 1713006025WL046526 RAMKAILASH 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 RAMKAILASH UNION BANK OF INDIA(508500)
105 MAUGANJ MP-13-006-025-002/67
(RAKAREE) 		1713006025NRG24261220230353637 26/12/2023 CHATHILAL 1713006025WL046526 CHATHILAL 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 CHATHILAL UNION BANK OF INDIA(508500)
106 MAUGANJ MP-13-006-025-002/67
(RAKAREE) 		1713006025NRG24261220230353638 26/12/2023 URMILA 1713006025WL046526 URMILA 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 URMILA UNION BANK OF INDIA(508500)
107 MAUGANJ MP-13-006-025-002/75
(RAKAREE) 		1713006025NRG24261220230353641 26/12/2023 RAMANUJ 1713006025WL046526 RAMANUJ 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 RAMANUJ UNION BANK OF INDIA(508500)
108 MAUGANJ MP-13-006-025-002/75
(RAKAREE) 		1713006025NRG24261220230353642 26/12/2023 URMILA 1713006025WL046526 URMILA 00468 UBIN0541834 663 663 Processed 12/03/2024 664158899 URMILA INDIAN BANK(607105)
109 MAUGANJ MP-13-006-025-002/79-A
(RAKAREE) 		1713006025NRG24241220230349943 26/12/2023 BADAL KOL 1713006025WL046163 BADAL KOL 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664158899 BADALKOL UNION BANK OF INDIA(508500)
110 MAUGANJ MP-13-006-028-001/57-A
(PAKARA) 		1713006028NRG24261220230354299 26/12/2023 gujratiya 1713006028WL046620 gujratiya 00468 UBIN0541834 2873 2873 Processed 12/03/2024 664158899 gujratiya UNION BANK OF INDIA(508500)
111 MAUGANJ MP-13-006-033-003/13
(RATANGAWAN) 		1713006033NRG24261220230353035 26/12/2023 Sushila 1713006033WL046467 Sushila 00468 UBIN0541834 3 3 Processed 12/03/2024 664158899 Sushila UNION BANK OF INDIA(508500)
112 MAUGANJ MP-13-006-033-003/19
(RATANGAWAN) 		1713006033NRG24261220230353044 26/12/2023 RAVENDRA KORI 1713006033WL046467 RAVENDRA KORI 00468 UBIN0541834 2 2 Processed 12/03/2024 664158899 RAVENDRAKORI INDIAN BANK(607105)
113 MAUGANJ MP-13-006-033-003/5-B
(RATANGAWAN) 		1713006033NRG24261220230353049 26/12/2023 ashok 1713006033WL046467 ashok 00468 UBIN0541834 3 3 Processed 12/03/2024 664158899 ashok UNION BANK OF INDIA(508500)
114 MAUGANJ MP-13-006-033-003/50-A
(RATANGAWAN) 		1713006033NRG24261220230353050 26/12/2023 nisha 1713006033WL046467 nisha 00468 UBIN0541834 3 3 Processed 12/03/2024 664158899 nisha UNION BANK OF INDIA(508500)
SubTotal 33462 33462
115 MAUGANJ MP-13-006-064-001/79
(SIWAPURWA) 		1713006064NRG24251220230352399 26/12/2023 Buddhsen vishwkarma 1713006064WL046416 Buddhsen vishwkarma 00468 UBIN0543748 3315 3315 Processed 12/03/2024 664158899 Buddhsenvishwkarma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
116 MAUGANJ MP-13-006-001-001/35827680-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353515 26/12/2023 NAND LAL SAKET 1713006001WL046515 NAND LAL SAKET 00468 UBIN0561169 1105 1105 Processed 12/03/2024 664158899 NANDLALSAKET UNION BANK OF INDIA(508500)
117 MAUGANJ MP-13-006-001-001/46867303
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353522 26/12/2023 RAVENDRA GUPTA 1713006001WL046515 RAVENDRA GUPTA 00468 UBIN0561169 1768 1768 Processed 12/03/2024 664158899 RAVENDRAGUPTA UNION BANK OF INDIA(508500)
118 MAUGANJ MP-13-006-001-001/46867303
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353523 26/12/2023 SONAM GUPTA 1713006001WL046515 SONAM GUPTA 00468 UBIN0561169 1768 1768 Processed 12/03/2024 664158899 SONAMGUPTA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
119 MAUGANJ MP-13-006-001-001/154
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353506 26/12/2023 sukhsen 1713006001WL046515 sukhsen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664158899 sukhsen MADHYANCHAL GRAMIN BANK(607232)
120 MAUGANJ MP-13-006-001-001/35809517
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353507 26/12/2023 LAXMI VISHWAKARMA 1713006001WL046515 LAXMI VISHWAKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 LAXMIVISHWAKARMA INDIAN BANK(607105)
121 MAUGANJ MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353510 26/12/2023 shublayak saket 1713006001WL046515 shublayak saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664158899 shublayaksaket MADHYANCHAL GRAMIN BANK(607232)
122 MAUGANJ MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353511 26/12/2023 shiv kumar 1713006001WL046515 shiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664158899 shivkumar INDIAN BANK(607105)
123 MAUGANJ MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353512 26/12/2023 RAJBHADUR SINGH 1713006001WL046515 RAJBHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664158899 RAJBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
124 MAUGANJ MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353514 26/12/2023 anjani upadhya 1713006001WL046515 anjani upadhya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664158899 anjaniupadhya MADHYANCHAL GRAMIN BANK(607232)
125 MAUGANJ MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353517 26/12/2023 ramlolare 1713006001WL046515 ramlolare 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664158899 ramlolare MADHYANCHAL GRAMIN BANK(607232)
126 MAUGANJ MP-13-006-001-001/41044030-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353519 26/12/2023 SHESHMANI SAKET 1713006001WL046515 SHESHMANI SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 SHESHMANISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAUGANJ MP-13-006-001-001/44434841-B
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353521 26/12/2023 PRIYA UPADHYA 1713006001WL046515 PRIYA UPADHYA 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 PRIYAUPADHYA MADHYANCHAL GRAMIN BANK(607232)
128 MAUGANJ MP-13-006-001-001/91
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353529 26/12/2023 ramsiya saket 1713006001WL046515 ramsiya saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 ramsiyasaket INDIAN BANK(607105)
129 MAUGANJ MP-13-006-001-002/36159806
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353534 26/12/2023 GAYATRI DEVI VISHWAKARMA 1713006001WL046515 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 GAYATRIDEVIVISHWAKARMA STATE BANK OF INDIA(508548)
130 MAUGANJ MP-13-006-001-002/36159806
(PALIYA TRIWENI SINGH) 		1713006001NRG24261220230353533 26/12/2023 SANTOSH KUMAR VISHWAKARMA 1713006001WL046515 SANTOSH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 SANTOSHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
131 MAUGANJ MP-13-006-014-001/-273-B
(DAGADAUAA NO.1) 		1713006014NRG24261220230353054 26/12/2023 Nirmala Mishra 1713006014WL046469 Nirmala Mishra 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 NirmalaMishra FINO PAYMENTS BANK LTD(608001)
132 MAUGANJ MP-13-006-014-001/-273-B
(DAGADAUAA NO.1) 		1713006014NRG24261220230353055 26/12/2023 Pritesh Mishra 1713006014WL046469 Pritesh Mishra 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 PriteshMishra AXIS BANK(607153)
133 MAUGANJ MP-13-006-014-001/107-A
(DAGADAUAA NO.1) 		1713006014NRG24261220230353057 26/12/2023 Shashibhushan 1713006014WL046469 Shashibhushan 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Shashibhushan INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAUGANJ MP-13-006-014-001/107-A
(DAGADAUAA NO.1) 		1713006014NRG24261220230353056 26/12/2023 Shashibhushan 1713006014WL046469 Shashibhushan 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Shashibhushan INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAUGANJ MP-13-006-014-001/109
(DAGADAUAA NO.1) 		1713006014NRG24261220230353058 26/12/2023 Janki Saket 1713006014WL046469 Janki Saket 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 JankiSaket UNION BANK OF INDIA(508500)
136 MAUGANJ MP-13-006-014-001/110
(DAGADAUAA NO.1) 		1713006014NRG24261220230353060 26/12/2023 RAMKRIPAL 1713006014WL046469 RAMKRIPAL 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
137 MAUGANJ MP-13-006-014-001/122
(DAGADAUAA NO.1) 		1713006014NRG24261220230353062 26/12/2023 Ram bahor 1713006014WL046469 Ram bahor 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAUGANJ MP-13-006-014-001/1246784
(DAGADAUAA NO.1) 		1713006014NRG24261220230353063 26/12/2023 Mohan Kachhi 1713006014WL046469 Mohan Kachhi 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 MohanKachhi MADHYANCHAL GRAMIN BANK(607232)
139 MAUGANJ MP-13-006-014-001/129
(DAGADAUAA NO.1) 		1713006014NRG24261220230353064 26/12/2023 Rampal 1713006014WL046469 Rampal 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Rampal UNION BANK OF INDIA(508500)
140 MAUGANJ MP-13-006-014-001/144
(DAGADAUAA NO.1) 		1713006014NRG24261220230353066 26/12/2023 Chhathilal Prasad Kushwaha 1713006014WL046469 Chhathilal Prasad Kushwaha 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 ChhathilalPrasadKushwaha UNION BANK OF INDIA(508500)
141 MAUGANJ MP-13-006-014-001/145
(DAGADAUAA NO.1) 		1713006014NRG24261220230353068 26/12/2023 Ramshajeevan Kushwaha 1713006014WL046469 Ramshajeevan Kushwaha 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 RamshajeevanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAUGANJ MP-13-006-014-001/273-D
(DAGADAUAA NO.1) 		1713006014NRG24261220230353070 26/12/2023 Rekha Mishra 1713006014WL046469 Rekha Mishra 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 RekhaMishra CANARA BANK(508532)
143 MAUGANJ MP-13-006-014-001/273-D
(DAGADAUAA NO.1) 		1713006014NRG24261220230353069 26/12/2023 Sumesh Kumar Mishra 1713006014WL046469 Sumesh Kumar Mishra 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 SumeshKumarMishra MADHYANCHAL GRAMIN BANK(607232)
144 MAUGANJ MP-13-006-014-001/32918266
(DAGADAUAA NO.1) 		1713006014NRG24261220230353071 26/12/2023 DILEEP KUMAR MISHRA 1713006014WL046469 DILEEP KUMAR MISHRA 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 DILEEPKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
145 MAUGANJ MP-13-006-014-001/50
(DAGADAUAA NO.1) 		1713006014NRG24261220230353073 26/12/2023 Ugrabhan 1713006014WL046469 Ugrabhan 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Ugrabhan MADHYANCHAL GRAMIN BANK(607232)
146 MAUGANJ MP-13-006-014-001/50
(DAGADAUAA NO.1) 		1713006014NRG24261220230353072 26/12/2023 Ugrabhan 1713006014WL046469 Ugrabhan 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Ugrabhan MADHYANCHAL GRAMIN BANK(607232)
147 MAUGANJ MP-13-006-014-001/59
(DAGADAUAA NO.1) 		1713006014NRG24261220230353074 26/12/2023 Ramprasad 1713006014WL046469 Ramprasad 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
148 MAUGANJ MP-13-006-014-001/59-A
(DAGADAUAA NO.1) 		1713006014NRG24261220230353075 26/12/2023 Pankaj Kushwaha 1713006014WL046469 Pankaj Kushwaha 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 PankajKushwaha IDBI BANK(607095)
149 MAUGANJ MP-13-006-014-001/67-A
(DAGADAUAA NO.1) 		1713006014NRG24261220230353076 26/12/2023 Brijbhan 1713006014WL046469 Brijbhan 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Brijbhan UNION BANK OF INDIA(508500)
150 MAUGANJ MP-13-006-014-001/67-B
(DAGADAUAA NO.1) 		1713006014NRG24261220230353078 26/12/2023 Manoj 1713006014WL046469 Manoj 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Manoj STATE BANK OF INDIA(508548)
151 MAUGANJ MP-13-006-014-001/67-B
(DAGADAUAA NO.1) 		1713006014NRG24261220230353077 26/12/2023 Manoj 1713006014WL046469 Manoj 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Manoj MADHYANCHAL GRAMIN BANK(607232)
152 MAUGANJ MP-13-006-014-001/69
(DAGADAUAA NO.1) 		1713006014NRG24261220230353080 26/12/2023 Laxman 1713006014WL046469 Laxman 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Laxman MADHYANCHAL GRAMIN BANK(607232)
153 MAUGANJ MP-13-006-014-001/69
(DAGADAUAA NO.1) 		1713006014NRG24261220230353081 26/12/2023 Shiv Kali Prajapati 1713006014WL046469 Shiv Kali Prajapati 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 ShivKaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
154 MAUGANJ MP-13-006-014-001/70
(DAGADAUAA NO.1) 		1713006014NRG24261220230353082 26/12/2023 Kalwati 1713006014WL046469 Kalwati 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Kalwati MADHYANCHAL GRAMIN BANK(607232)
155 MAUGANJ MP-13-006-014-001/72
(DAGADAUAA NO.1) 		1713006014NRG24261220230353084 26/12/2023 munni 1713006014WL046469 munni 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 munni STATE BANK OF INDIA(508548)
156 MAUGANJ MP-13-006-014-001/72
(DAGADAUAA NO.1) 		1713006014NRG24261220230353083 26/12/2023 Rajbhan 1713006014WL046469 Rajbhan 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
157 MAUGANJ MP-13-006-014-001/77-A
(DAGADAUAA NO.1) 		1713006014NRG24261220230353086 26/12/2023 Ramnath 1713006014WL046469 Ramnath 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Ramnath MADHYANCHAL GRAMIN BANK(607232)
158 MAUGANJ MP-13-006-014-001/85
(DAGADAUAA NO.1) 		1713006014NRG24261220230353088 26/12/2023 Geeta 1713006014WL046469 Geeta 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Geeta STATE BANK OF INDIA(508548)
159 MAUGANJ MP-13-006-014-001/85
(DAGADAUAA NO.1) 		1713006014NRG24261220230353087 26/12/2023 Vanshpati 1713006014WL046469 Vanshpati 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
160 MAUGANJ MP-13-006-014-001/88
(DAGADAUAA NO.1) 		1713006014NRG24261220230353089 26/12/2023 Janki 1713006014WL046469 Janki 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Janki MADHYANCHAL GRAMIN BANK(607232)
161 MAUGANJ MP-13-006-014-001/88
(DAGADAUAA NO.1) 		1713006014NRG24261220230353090 26/12/2023 Janki 1713006014WL046469 Janki 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Janki MADHYANCHAL GRAMIN BANK(607232)
162 MAUGANJ MP-13-006-014-001/90-B
(DAGADAUAA NO.1) 		1713006014NRG24261220230353091 26/12/2023 Ravi Shankar Sondhiya 1713006014WL046469 Ravi Shankar Sondhiya 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 RaviShankarSondhiya MADHYANCHAL GRAMIN BANK(607232)
163 MAUGANJ MP-13-006-014-001/90-B
(DAGADAUAA NO.1) 		1713006014NRG24261220230353092 26/12/2023 Shyamwati Sondhiya 1713006014WL046469 Shyamwati Sondhiya 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 ShyamwatiSondhiya MADHYANCHAL GRAMIN BANK(607232)
164 MAUGANJ MP-13-006-014-001/95
(DAGADAUAA NO.1) 		1713006014NRG24261220230353093 26/12/2023 Ramsagar 1713006014WL046469 Ramsagar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664158899 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
165 MAUGANJ MP-13-006-014-001/96
(DAGADAUAA NO.1) 		1713006014NRG24261220230353094 26/12/2023 Ramdas 1713006014WL046469 Ramdas 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Ramdas MADHYANCHAL GRAMIN BANK(607232)
166 MAUGANJ MP-13-006-014-001/96
(DAGADAUAA NO.1) 		1713006014NRG24261220230353095 26/12/2023 Ramdas 1713006014WL046469 Ramdas 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Ramdas STATE BANK OF INDIA(508548)
167 MAUGANJ MP-13-006-014-001/97
(DAGADAUAA NO.1) 		1713006014NRG24261220230353097 26/12/2023 Jagannath 1713006014WL046469 Jagannath 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Jagannath MADHYANCHAL GRAMIN BANK(607232)
168 MAUGANJ MP-13-006-014-001/97
(DAGADAUAA NO.1) 		1713006014NRG24261220230353096 26/12/2023 Jagannath 1713006014WL046469 Jagannath 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664158899 Jagannath STATE BANK OF INDIA(508548)
169 MAUGANJ MP-13-006-033-003/13-C
(RATANGAWAN) 		1713006033NRG24261220230353040 26/12/2023 gulabkali 1713006033WL046467 gulabkali 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664158899 gulabkali MADHYANCHAL GRAMIN BANK(607232)
170 MAUGANJ MP-13-006-033-003/13-C
(RATANGAWAN) 		1713006033NRG24261220230353039 26/12/2023 rahul 1713006033WL046467 rahul 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664158899 rahul UNION BANK OF INDIA(508500)
171 MAUGANJ MP-13-006-033-003/1808
(RATANGAWAN) 		1713006033NRG24261220230353041 26/12/2023 keshri kori 1713006033WL046467 keshri kori 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664158899 keshrikori UNION BANK OF INDIA(508500)
172 MAUGANJ MP-13-006-034-001/1981
(CHANDRAMAHULEE) 		1713006034NRG24261220230353101 26/12/2023 sahnaj bano 1713006034WL046470 sahnaj bano 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664158899 sahnajbano UNION BANK OF INDIA(508500)
173 MAUGANJ MP-13-006-038-002/1025
(MATIYARA) 		1713006038NRG24261220230352961 26/12/2023 Pramod Prajapati 1713006038WL046463 Pramod Prajapati 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 PramodPrajapati STATE BANK OF INDIA(508548)
174 MAUGANJ MP-13-006-038-002/23
(MATIYARA) 		1713006038NRG24261220230352968 26/12/2023 Shyamlal 1713006038WL046463 Shyamlal 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 Shyamlal UNION BANK OF INDIA(508500)
175 MAUGANJ MP-13-006-038-002/46
(MATIYARA) 		1713006038NRG24261220230352973 26/12/2023 Vanshpati 1713006038WL046463 Vanshpati 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
176 MAUGANJ MP-13-006-038-002/4946
(MATIYARA) 		1713006038NRG24261220230352975 26/12/2023 SADDIK MOHMMAD 1713006038WL046463 SADDIK MOHMMAD 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 SADDIKMOHMMAD MADHYANCHAL GRAMIN BANK(607232)
177 MAUGANJ MP-13-006-038-002/5398
(MATIYARA) 		1713006038NRG24261220230352976 26/12/2023 hirlal chaturvedi 1713006038WL046463 hirlal chaturvedi 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 hirlalchaturvedi MADHYANCHAL GRAMIN BANK(607232)
178 MAUGANJ MP-13-006-038-002/57
(MATIYARA) 		1713006038NRG24261220230352979 26/12/2023 Buddhsen 1713006038WL046463 Buddhsen 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 Buddhsen INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAUGANJ MP-13-006-038-002/7375
(MATIYARA) 		1713006038NRG24261220230352984 26/12/2023 anju saket 1713006038WL046463 anju saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 anjusaket MADHYANCHAL GRAMIN BANK(607232)
180 MAUGANJ MP-13-006-038-002/82-D
(MATIYARA) 		1713006038NRG24261220230352986 26/12/2023 sima saket 1713006038WL046463 sima saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 simasaket MADHYANCHAL GRAMIN BANK(607232)
181 MAUGANJ MP-13-006-038-002/9249
(MATIYARA) 		1713006038NRG24261220230352988 26/12/2023 YASHODIYA PRAJAPATI 1713006038WL046463 YASHODIYA PRAJAPATI 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 YASHODIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAUGANJ MP-13-006-038-002/9337
(MATIYARA) 		1713006038NRG24261220230352989 26/12/2023 URMILA PRAJAPATI 1713006038WL046463 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664158899 URMILAPRAJAPATI INDIAN BANK(607105)
183 MAUGANJ MP-13-006-064-001/49
(SIWAPURWA) 		1713006064NRG24251220230352617 26/12/2023 girdhari 1713006064WL046421 girdhari 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664158899 girdhari MADHYANCHAL GRAMIN BANK(607232)
184 MAUGANJ MP-13-006-064-002/193-C
(SIWAPURWA) 		1713006064NRG24251220230352619 26/12/2023 savitri 1713006064WL046421 savitri 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664158899 savitri MADHYANCHAL GRAMIN BANK(607232)
185 MAUGANJ MP-13-006-064-010/79-A
(SIWAPURWA) 		1713006064NRG24251220230352401 26/12/2023 Badri 1713006064WL046416 Badri 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664158899 Badri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52030 52030
186 MAUGANJ MP-13-006-038-002/5882
(MATIYARA) 		1713006038NRG24261220230352981 26/12/2023 ANITA SAKET 1713006038WL046463 ANITA SAKET 00688 FINO0001001 1768 1768 Processed 12/03/2024 664158899 ANITASAKET INDIAN BANK(607105)
SubTotal 1768 1768
187 MAUGANJ MP-13-006-081-001/4467
(BAHERA DABAR) 		1713006081NRG24261220230353109 26/12/2023 Fatebahadur Singh 1713006081WL046471 Fatebahadur Singh 00691 IPOS0000001 663 663 Processed 12/03/2024 664158899 FatebahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 218252 218252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_261223APB_FTO_408038 Indian Bank IDIB000D555 Dehra 44248
2 MAUGANJ MP1713006_261223APB_FTO_408038 Indian Bank IDIB000D575 Deotalab 5304
3 MAUGANJ MP1713006_261223APB_FTO_408038 Indian Bank IDIB000M669 Mauganj 5307
4 MAUGANJ MP1713006_261223APB_FTO_408038 Indian Bank IDIB000R509 Raghunathganj 14144
5 MAUGANJ MP1713006_261223APB_FTO_408038 State Bank of India SBIN0000468 REWA MAIN 200
6 MAUGANJ MP1713006_261223APB_FTO_408038 State Bank of India SBIN0006275 TEONI 13923
7 MAUGANJ MP1713006_261223APB_FTO_408038 State Bank of India SBIN0010827 MAUGANJ 39247
8 MAUGANJ MP1713006_261223APB_FTO_408038 Union Bank of India UBIN0541834 MAUGANJ 33462
9 MAUGANJ MP1713006_261223APB_FTO_408038 Union Bank of India UBIN0543748 DWARI 3315
10 MAUGANJ MP1713006_261223APB_FTO_408038 Union Bank of India UBIN0561169 MANGANWAN 4641
11 MAUGANJ MP1713006_261223APB_FTO_408038 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 8177
12 MAUGANJ MP1713006_261223APB_FTO_408038 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 6188
13 MAUGANJ MP1713006_261223APB_FTO_408038 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 9282
14 MAUGANJ MP1713006_261223APB_FTO_408038 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 25510
15 MAUGANJ MP1713006_261223APB_FTO_408038 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2873
16 MAUGANJ MP1713006_261223APB_FTO_408038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
17 MAUGANJ MP1713006_261223APB_FTO_408038 India Post Payments Bank IPOS0000001 Sidhi 663

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