Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_210823APB_FTO_229165
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-13-001-087-001/1000
(PAIRA) 		1713001087NRG24200820230190337 21/08/2023 ram kali 1713001087WL024994 ram kali 00045 BARB0REWAXX 1326 1326 Processed 25/08/2023 729812020 ramkali BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAWA MP-13-001-069-001/1018
(JAWA) 		1713001069NRG24200820230190242 21/08/2023 ajay kumar kol 1713001069WL024991 ajay kumar kol 00114 CBIN0MPDCBB 663 663 Processed 25/08/2023 729812020 ajaykumarkol UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-069-001/1018
(JAWA) 		1713001069NRG24200820230190243 21/08/2023 sonakali 1713001069WL024991 sonakali 00114 CBIN0MPDCBB 663 663 Processed 25/08/2023 729812020 sonakali UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-069-001/68
(JAWA) 		1713001069NRG24200820230190302 21/08/2023 NIRMALA 1713001069WL024992 NIRMALA 00114 CBIN0MPDCBB 663 663 Processed 25/08/2023 729812020 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
5 JAWA MP-13-001-087-001/1001
(PAIRA) 		1713001087NRG24200820230190314 21/08/2023 radheshyam manjhi 1713001087WL024993 radheshyam manjhi 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 radheshyammanjhi PUNJAB NATIONAL BANK(508568)
6 JAWA MP-13-001-087-001/143
(PAIRA) 		1713001087NRG24200820230190349 21/08/2023 ashish 1713001087WL024994 ashish 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 ashish PUNJAB NATIONAL BANK(508568)
7 JAWA MP-13-001-087-001/146-B
(PAIRA) 		1713001087NRG24200820230190351 21/08/2023 ranjana devi 1713001087WL024994 ranjana devi 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 ranjanadevi PUNJAB NATIONAL BANK(508568)
8 JAWA MP-13-001-087-001/210-A
(PAIRA) 		1713001087NRG24200820230190352 21/08/2023 ramamitra mishra 1713001087WL024994 ramamitra mishra 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 ramamitramishra UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-087-001/452-A
(PAIRA) 		1713001087NRG24200820230190354 21/08/2023 sunita devi 1713001087WL024994 sunita devi 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 sunitadevi PUNJAB NATIONAL BANK(508568)
10 JAWA MP-13-001-087-001/473
(PAIRA) 		1713001087NRG24200820230190358 21/08/2023 ramkali kol 1713001087WL024994 ramkali kol 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 ramkalikol PUNJAB NATIONAL BANK(508568)
11 JAWA MP-13-001-087-001/473
(PAIRA) 		1713001087NRG24200820230190357 21/08/2023 sitaram kol 1713001087WL024994 sitaram kol 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 sitaramkol PUNJAB NATIONAL BANK(508568)
12 JAWA MP-13-001-087-001/547-C
(PAIRA) 		1713001087NRG24200820230190359 21/08/2023 ASHADEVI ADIWASHI 1713001087WL024994 ASHADEVI ADIWASHI 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 ASHADEVIADIWASHI PUNJAB NATIONAL BANK(508568)
13 JAWA MP-13-001-087-001/957-B
(PAIRA) 		1713001087NRG24200820230190366 21/08/2023 krishna kummar 1713001087WL024994 krishna kummar 00354 PUNB0087600 1105 1105 Processed 25/08/2023 729812020 krishnakummar PUNJAB NATIONAL BANK(508568)
14 JAWA MP-13-001-087-001/968
(PAIRA) 		1713001087NRG24200820230190325 21/08/2023 AMRITA PANDAY 1713001087WL024993 AMRITA PANDAY 00354 PUNB0087600 1326 1326 Processed 25/08/2023 729812020 AMRITAPANDAY PUNJAB NATIONAL BANK(508568)
15 JAWA MP-13-001-087-001/975-A
(PAIRA) 		1713001087NRG24200820230190369 21/08/2023 DAYAVATI PANDEY 1713001087WL024994 DAYAVATI PANDEY 00354 PUNB0087600 1105 1105 Processed 25/08/2023 729812020 DAYAVATIPANDEY PUNJAB NATIONAL BANK(508568)
16 JAWA MP-13-001-087-001/975-A
(PAIRA) 		1713001087NRG24200820230190368 21/08/2023 SANTSHARAN PANDEY 1713001087WL024994 SANTSHARAN PANDEY 00354 PUNB0087600 1105 1105 Processed 25/08/2023 729812020 SANTSHARANPANDEY PUNJAB NATIONAL BANK(508568)
17 JAWA MP-13-001-087-001/985
(PAIRA) 		1713001087NRG24200820230190370 21/08/2023 munni 1713001087WL024994 munni 00354 PUNB0087600 1105 1105 Processed 25/08/2023 729812020 munni PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
18 JAWA MP-13-001-069-001/1037
(JAWA) 		1713001069NRG24200820230190244 21/08/2023 vitol kewat 1713001069WL024991 vitol kewat 00415 SBIN0002844 663 663 Processed 25/08/2023 729812020 vitolkewat STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-069-001/1054
(JAWA) 		1713001069NRG24200820230190283 21/08/2023 urmila kol 1713001069WL024992 urmila kol 00415 SBIN0002844 663 663 Processed 25/08/2023 729812020 urmilakol STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-069-001/35
(JAWA) 		1713001069NRG24200820230190292 21/08/2023 chhoti 1713001069WL024992 chhoti 00415 SBIN0002844 663 663 Processed 25/08/2023 729812020 chhoti STATE BANK OF INDIA(508548)
SubTotal 1989 1989
21 JAWA MP-13-001-037-001/188
(ANDAWA) 		1713001037NRG24210820230191364 21/08/2023 Sunita devi 1713001037WL025182 Sunita devi 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 Sunitadevi UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-037-001/194
(ANDAWA) 		1713001037NRG24210820230191365 21/08/2023 PUSPENDRA SINGH 1713001037WL025182 PUSPENDRA SINGH 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 PUSPENDRASINGH UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-037-001/224
(ANDAWA) 		1713001037NRG24210820230191366 21/08/2023 Ramlakhan Vishwakarma 1713001037WL025182 Ramlakhan Vishwakarma 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 RamlakhanVishwakarma UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-037-001/31
(ANDAWA) 		1713001037NRG24210820230191368 21/08/2023 SAMAYLAL 1713001037WL025182 SAMAYLAL 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
25 JAWA MP-13-001-037-001/35
(ANDAWA) 		1713001037NRG24210820230191369 21/08/2023 Nitu Devi Kol 1713001037WL025182 Nitu Devi Kol 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 NituDeviKol UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-037-001/42
(ANDAWA) 		1713001037NRG24210820230191372 21/08/2023 Sukhbariya Devi 1713001037WL025182 Sukhbariya Devi 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 SukhbariyaDevi UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-037-001/84-A
(ANDAWA) 		1713001037NRG24210820230191379 21/08/2023 Pushpa Devi 1713001037WL025182 Pushpa Devi 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 PushpaDevi UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-037-002/175
(ANDAWA) 		1713001037NRG24210820230191380 21/08/2023 Suryakant Sahu 1713001037WL025182 Suryakant Sahu 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 SuryakantSahu UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-037-003/214
(ANDAWA) 		1713001037NRG24210820230191386 21/08/2023 Mohammad Husain 1713001037WL025182 Mohammad Husain 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 MohammadHusain UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-037-003/250
(ANDAWA) 		1713001037NRG24210820230191387 21/08/2023 Pradeep Singh 1713001037WL025182 Pradeep Singh 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 PradeepSingh UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-037-003/303
(ANDAWA) 		1713001037NRG24210820230191390 21/08/2023 Naveen Kumar Shahu 1713001037WL025182 Naveen Kumar Shahu 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 NaveenKumarShahu UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-069-001/1038
(JAWA) 		1713001069NRG24200820230190245 21/08/2023 sonu devi 1713001069WL024991 sonu devi 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 sonudevi PUNJAB NATIONAL BANK(508568)
33 JAWA MP-13-001-069-001/1039
(JAWA) 		1713001069NRG24200820230190246 21/08/2023 sushil kumar 1713001069WL024991 sushil kumar 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 sushilkumar UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-069-001/1040
(JAWA) 		1713001069NRG24200820230190264 21/08/2023 durga pd sahu 1713001069WL024992 durga pd sahu 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 durgapdsahu UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-069-001/1040
(JAWA) 		1713001069NRG24200820230190265 21/08/2023 shivkali sahu 1713001069WL024992 shivkali sahu 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 shivkalisahu UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-069-001/1042
(JAWA) 		1713001069NRG24200820230190247 21/08/2023 rajendra singh 1713001069WL024991 rajendra singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rajendrasingh UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-069-001/1044
(JAWA) 		1713001069NRG24200820230190267 21/08/2023 ajay kumar kol 1713001069WL024992 ajay kumar kol 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 ajaykumarkol BANK OF MAHARASHTRA(607387)
38 JAWA MP-13-001-069-001/1044
(JAWA) 		1713001069NRG24200820230190268 21/08/2023 rinku devi kol 1713001069WL024992 rinku devi kol 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rinkudevikol UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-069-001/1046
(JAWA) 		1713001069NRG24200820230190269 21/08/2023 ram bhuban 1713001069WL024992 ram bhuban 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rambhuban UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-069-001/1047
(JAWA) 		1713001069NRG24200820230190270 21/08/2023 pradeep kumar verma 1713001069WL024992 pradeep kumar verma 00468 UBIN0539473 442 442 Processed 25/08/2023 729812020 pradeepkumarverma STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-069-001/1047
(JAWA) 		1713001069NRG24200820230190271 21/08/2023 saroj kumari 1713001069WL024992 saroj kumari 00468 UBIN0539473 442 442 Processed 25/08/2023 729812020 sarojkumari UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-069-001/1048
(JAWA) 		1713001069NRG24200820230190272 21/08/2023 rinka singh 1713001069WL024992 rinka singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rinkasingh UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-069-001/1049
(JAWA) 		1713001069NRG24200820230190274 21/08/2023 nirmala singh 1713001069WL024992 nirmala singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 nirmalasingh UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-069-001/1050
(JAWA) 		1713001069NRG24200820230190275 21/08/2023 daya nand verma 1713001069WL024992 daya nand verma 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 dayanandverma UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-069-001/1050
(JAWA) 		1713001069NRG24200820230190276 21/08/2023 poonam charmkar 1713001069WL024992 poonam charmkar 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 poonamcharmkar UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-069-001/1051
(JAWA) 		1713001069NRG24200820230190278 21/08/2023 shashi kiran charmkar 1713001069WL024992 shashi kiran charmkar 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 shashikirancharmkar UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-069-001/1052
(JAWA) 		1713001069NRG24200820230190279 21/08/2023 ramakant singh 1713001069WL024992 ramakant singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 ramakantsingh UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-069-001/1053
(JAWA) 		1713001069NRG24200820230190280 21/08/2023 rajesh kumar mishra 1713001069WL024992 rajesh kumar mishra 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rajeshkumarmishra UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-069-001/1054
(JAWA) 		1713001069NRG24200820230190282 21/08/2023 rajmani adiwasi 1713001069WL024992 rajmani adiwasi 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rajmaniadiwasi UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-069-001/1058
(JAWA) 		1713001069NRG24200820230190284 21/08/2023 bharatlal 1713001069WL024992 bharatlal 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 bharatlal UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-069-001/1059
(JAWA) 		1713001069NRG24200820230190285 21/08/2023 lalbahadur kol 1713001069WL024992 lalbahadur kol 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 lalbahadurkol UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-069-001/1059
(JAWA) 		1713001069NRG24200820230190286 21/08/2023 premvati kol 1713001069WL024992 premvati kol 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 premvatikol UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-069-001/1064
(JAWA) 		1713001069NRG24200820230190248 21/08/2023 raviraj chaudhari 1713001069WL024991 raviraj chaudhari 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 ravirajchaudhari UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-069-001/1064
(JAWA) 		1713001069NRG24200820230190249 21/08/2023 tanuja 1713001069WL024991 tanuja 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 tanuja UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-069-001/264
(JAWA) 		1713001069NRG24200820230190288 21/08/2023 guddi devi vishwakarma 1713001069WL024992 guddi devi vishwakarma 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 guddidevivishwakarma UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-069-001/264
(JAWA) 		1713001069NRG24200820230190287 21/08/2023 ROSHANLAL 1713001069WL024992 ROSHANLAL 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 ROSHANLAL UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-069-001/33
(JAWA) 		1713001069NRG24200820230190290 21/08/2023 rampiyari kol 1713001069WL024992 rampiyari kol 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rampiyarikol UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-069-001/33
(JAWA) 		1713001069NRG24200820230190289 21/08/2023 RAMSAJEEVAN 1713001069WL024992 RAMSAJEEVAN 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 RAMSAJEEVAN UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-069-001/35
(JAWA) 		1713001069NRG24200820230190291 21/08/2023 RAMDAS 1713001069WL024992 RAMDAS 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 RAMDAS UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-069-001/38
(JAWA) 		1713001069NRG24200820230190293 21/08/2023 RAMSALONE kol 1713001069WL024992 RAMSALONE kol 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 RAMSALONEkol UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-069-001/39
(JAWA) 		1713001069NRG24200820230190294 21/08/2023 THAKURDIN 1713001069WL024992 THAKURDIN 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 THAKURDIN UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-069-001/42
(JAWA) 		1713001069NRG24200820230190295 21/08/2023 RAMSIYA 1713001069WL024992 RAMSIYA 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 RAMSIYA UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-069-001/42
(JAWA) 		1713001069NRG24200820230190296 21/08/2023 sheela 1713001069WL024992 sheela 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 sheela UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-069-001/455
(JAWA) 		1713001069NRG24200820230190297 21/08/2023 NATHURAM 1713001069WL024992 NATHURAM 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 NATHURAM BANK OF BARODA(606985)
65 JAWA MP-13-001-069-001/609
(JAWA) 		1713001069NRG24200820230190299 21/08/2023 munni devi 1713001069WL024992 munni devi 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 munnidevi UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-069-001/627
(JAWA) 		1713001069NRG24200820230190300 21/08/2023 bhaiyalal singh 1713001069WL024992 bhaiyalal singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 bhaiyalalsingh UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-069-001/627
(JAWA) 		1713001069NRG24200820230190301 21/08/2023 taravari singh 1713001069WL024992 taravari singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 taravarisingh UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-069-001/705
(JAWA) 		1713001069NRG24200820230190303 21/08/2023 gujji singh 1713001069WL024992 gujji singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 gujjisingh UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-069-001/740
(JAWA) 		1713001069NRG24200820230190304 21/08/2023 PRATEEK 1713001069WL024992 PRATEEK 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 PRATEEK UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-069-001/785
(JAWA) 		1713001069NRG24200820230190306 21/08/2023 MANUA 1713001069WL024992 MANUA 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 MANUA UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-069-001/785
(JAWA) 		1713001069NRG24200820230190305 21/08/2023 RAJESH 1713001069WL024992 RAJESH 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 RAJESH BANK OF BARODA(606985)
72 JAWA MP-13-001-069-001/896
(JAWA) 		1713001069NRG24200820230190254 21/08/2023 dinesh singh 1713001069WL024991 dinesh singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 dineshsingh UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-069-001/896
(JAWA) 		1713001069NRG24200820230190255 21/08/2023 rakhi patel 1713001069WL024991 rakhi patel 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rakhipatel UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-069-001/897
(JAWA) 		1713001069NRG24200820230190256 21/08/2023 sandeep singh 1713001069WL024991 sandeep singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 sandeepsingh UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-069-001/898
(JAWA) 		1713001069NRG24200820230190257 21/08/2023 vinay kumar singh 1713001069WL024991 vinay kumar singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 vinaykumarsingh STATE BANK OF INDIA(508548)
76 JAWA MP-13-001-069-001/925
(JAWA) 		1713001069NRG24200820230190307 21/08/2023 indra kali 1713001069WL024992 indra kali 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 indrakali UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-069-001/963
(JAWA) 		1713001069NRG24200820230190309 21/08/2023 SHARDA KOL 1713001069WL024992 SHARDA KOL 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 SHARDAKOL UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-069-001/963
(JAWA) 		1713001069NRG24200820230190310 21/08/2023 Vitol devi 1713001069WL024992 Vitol devi 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 Vitoldevi UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-069-001/967
(JAWA) 		1713001069NRG24200820230190311 21/08/2023 rajaram kol 1713001069WL024992 rajaram kol 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rajaramkol UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-069-001/985
(JAWA) 		1713001069NRG24200820230190312 21/08/2023 Anand kumar 1713001069WL024992 Anand kumar 00468 UBIN0539473 442 442 Processed 25/08/2023 729812020 Anandkumar UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-069-001/985
(JAWA) 		1713001069NRG24200820230190313 21/08/2023 Arti devi 1713001069WL024992 Arti devi 00468 UBIN0539473 442 442 Processed 25/08/2023 729812020 Artidevi UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-069-001/988
(JAWA) 		1713001069NRG24200820230190258 21/08/2023 rajkumar singh 1713001069WL024991 rajkumar singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 rajkumarsingh STATE BANK OF INDIA(508548)
83 JAWA MP-13-001-069-001/989
(JAWA) 		1713001069NRG24200820230190259 21/08/2023 atul kumar singh 1713001069WL024991 atul kumar singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 atulkumarsingh STATE BANK OF INDIA(508548)
84 JAWA MP-13-001-069-001/990
(JAWA) 		1713001069NRG24200820230190260 21/08/2023 manish singh 1713001069WL024991 manish singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 manishsingh STATE BANK OF INDIA(508548)
85 JAWA MP-13-001-069-001/991
(JAWA) 		1713001069NRG24200820230190261 21/08/2023 sankala devi 1713001069WL024991 sankala devi 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 sankaladevi UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-069-001/991
(JAWA) 		1713001069NRG24200820230190262 21/08/2023 sharmila singh 1713001069WL024991 sharmila singh 00468 UBIN0539473 663 663 Processed 25/08/2023 729812020 sharmilasingh UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-078-001/191
(DODAU) 		1713001078NRG24210820230191110 21/08/2023 brijlal kol 1713001078WL025148 brijlal kol 00468 UBIN0539473 3094 3094 Processed 25/08/2023 729812020 brijlalkol UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-078-001/374-C
(DODAU) 		1713001078NRG24210820230191113 21/08/2023 Shivendra singh 1713001078WL025148 Shivendra singh 00468 UBIN0539473 2431 2431 Processed 25/08/2023 729812020 Shivendrasingh UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-084-001/706
(CHANDEE) 		1713001084NRG24210820230190477 21/08/2023 Lal bhahadur 1713001084WL025014 Lal bhahadur 00468 UBIN0539473 3315 3315 Processed 25/08/2023 729812020 Lalbhahadur PUNJAB NATIONAL BANK(508568)
90 JAWA MP-13-001-087-001/123
(PAIRA) 		1713001087NRG24200820230190315 21/08/2023 rohit manjhi 1713001087WL024993 rohit manjhi 00468 UBIN0539473 1326 1326 Processed 25/08/2023 729812020 rohitmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWA MP-13-001-087-001/123-A
(PAIRA) 		1713001087NRG24200820230190342 21/08/2023 hiralal majhi 1713001087WL024994 hiralal majhi 00468 UBIN0539473 1326 1326 Processed 25/08/2023 729812020 hiralalmajhi UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-087-001/123-A
(PAIRA) 		1713001087NRG24200820230190343 21/08/2023 shyamkali 1713001087WL024994 shyamkali 00468 UBIN0539473 1326 1326 Processed 25/08/2023 729812020 shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
93 JAWA MP-13-001-087-001/123-B
(PAIRA) 		1713001087NRG24200820230190344 21/08/2023 triveni majhi 1713001087WL024994 triveni majhi 00468 UBIN0539473 1326 1326 Processed 25/08/2023 729812020 trivenimajhi UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-087-001/123-D
(PAIRA) 		1713001087NRG24200820230190345 21/08/2023 shukhalal manjhi 1713001087WL024994 shukhalal manjhi 00468 UBIN0539473 1326 1326 Processed 25/08/2023 729812020 shukhalalmanjhi UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-087-001/132
(PAIRA) 		1713001087NRG24200820230190347 21/08/2023 munna lal majhi 1713001087WL024994 munna lal majhi 00468 UBIN0539473 1326 1326 Processed 25/08/2023 729812020 munnalalmajhi UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-087-001/577
(PAIRA) 		1713001087NRG24200820230190364 21/08/2023 rajani 1713001087WL024994 rajani 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 rajani UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-087-001/957-B
(PAIRA) 		1713001087NRG24200820230190367 21/08/2023 seema devi 1713001087WL024994 seema devi 00468 UBIN0539473 1105 1105 Processed 25/08/2023 729812020 seemadevi UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24200820230190327 21/08/2023 USHA DEVI 1713001087WL024993 USHA DEVI 00468 UBIN0539473 1326 1326 Processed 25/08/2023 729812020 USHADEVI UNION BANK OF INDIA(508500)
SubTotal 68068 68068
99 JAWA MP-13-001-087-001/1000
(PAIRA) 		1713001087NRG24200820230190336 21/08/2023 rajesh manjhi 1713001087WL024994 rajesh manjhi 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 rajeshmanjhi BANK OF BARODA(606985)
100 JAWA MP-13-001-087-001/1001
(PAIRA) 		1713001087NRG24200820230190338 21/08/2023 krishna kumar manjhi 1713001087WL024994 krishna kumar manjhi 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 krishnakumarmanjhi UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-087-001/1002
(PAIRA) 		1713001087NRG24200820230190339 21/08/2023 shasshi dhar 1713001087WL024994 shasshi dhar 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 shasshidhar UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-087-001/143
(PAIRA) 		1713001087NRG24200820230190348 21/08/2023 uma sankar kahar 1713001087WL024994 uma sankar kahar 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 umasankarkahar PUNJAB NATIONAL BANK(508568)
103 JAWA MP-13-001-087-001/146-B
(PAIRA) 		1713001087NRG24200820230190350 21/08/2023 meva lal 1713001087WL024994 meva lal 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 mevalal UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24200820230190319 21/08/2023 pushpa devi 1713001087WL024993 pushpa devi 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 pushpadevi UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24200820230190318 21/08/2023 vinod kumar patel 1713001087WL024993 vinod kumar patel 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 vinodkumarpatel UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-087-001/262-C
(PAIRA) 		1713001087NRG24200820230190320 21/08/2023 prithivi patel 1713001087WL024993 prithivi patel 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 prithivipatel UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-087-001/262-D
(PAIRA) 		1713001087NRG24200820230190321 21/08/2023 ajay kumar patel 1713001087WL024993 ajay kumar patel 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 ajaykumarpatel UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-087-001/452-A
(PAIRA) 		1713001087NRG24200820230190353 21/08/2023 vinod kumar 1713001087WL024994 vinod kumar 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 vinodkumar UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-087-001/472-A
(PAIRA) 		1713001087NRG24200820230190356 21/08/2023 shivram kol 1713001087WL024994 shivram kol 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 shivramkol UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-087-001/547-C
(PAIRA) 		1713001087NRG24200820230190360 21/08/2023 sangeeta 1713001087WL024994 sangeeta 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 sangeeta UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-087-001/555
(PAIRA) 		1713001087NRG24200820230190361 21/08/2023 manwati 1713001087WL024994 manwati 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 manwati UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-087-001/555
(PAIRA) 		1713001087NRG24200820230190362 21/08/2023 TIJJU 1713001087WL024994 TIJJU 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 TIJJU UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-087-001/562-A
(PAIRA) 		1713001087NRG24200820230190363 21/08/2023 dhanraj 1713001087WL024994 dhanraj 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 dhanraj UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24200820230190365 21/08/2023 kiran pandey 1713001087WL024994 kiran pandey 00468 UBIN0546763 1105 1105 Processed 25/08/2023 729812020 kiranpandey UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-087-001/962
(PAIRA) 		1713001087NRG24200820230190322 21/08/2023 neelam pandey 1713001087WL024993 neelam pandey 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 neelampandey UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-087-001/968
(PAIRA) 		1713001087NRG24200820230190324 21/08/2023 ALANKRITA PANDEY 1713001087WL024993 ALANKRITA PANDEY 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 ALANKRITAPANDEY PUNJAB NATIONAL BANK(508568)
117 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24200820230190328 21/08/2023 PRIYANKA pandey 1713001087WL024993 PRIYANKA pandey 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 PRIYANKApandey UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24200820230190329 21/08/2023 ravendr 1713001087WL024993 ravendr 00468 UBIN0546763 1326 1326 Processed 26/08/2023 729812020 ravendr FINO PAYMENTS BANK LTD(608001)
119 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24200820230190330 21/08/2023 shilpa 1713001087WL024993 shilpa 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 shilpa UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24200820230190331 21/08/2023 dev saran pandey 1713001087WL024993 dev saran pandey 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 devsaranpandey UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24200820230190332 21/08/2023 madhoo pandey 1713001087WL024993 madhoo pandey 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 madhoopandey PUNJAB NATIONAL BANK(508568)
122 JAWA MP-13-001-087-001/981
(PAIRA) 		1713001087NRG24200820230190335 21/08/2023 PRABHA 1713001087WL024993 PRABHA 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 PRABHA UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-087-001/981
(PAIRA) 		1713001087NRG24200820230190334 21/08/2023 PUSHPENDR PANDEY 1713001087WL024993 PUSHPENDR PANDEY 00468 UBIN0546763 1326 1326 Processed 25/08/2023 729812020 PUSHPENDRPANDEY UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-087-001/997
(PAIRA) 		1713001087NRG24200820230190373 21/08/2023 geeta devi 1713001087WL024994 geeta devi 00468 UBIN0546763 1105 1105 Processed 25/08/2023 729812020 geetadevi UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-087-001/997
(PAIRA) 		1713001087NRG24200820230190372 21/08/2023 sanat kuamr mnjhi 1713001087WL024994 sanat kuamr mnjhi 00468 UBIN0546763 1105 1105 Processed 25/08/2023 729812020 sanatkuamrmnjhi UNION BANK OF INDIA(508500)
SubTotal 35139 35139
126 JAWA MP-13-001-069-001/992
(JAWA) 		1713001069NRG24200820230190263 21/08/2023 poonam singh 1713001069WL024991 poonam singh 00468 UBIN0558052 663 663 Processed 25/08/2023 729812020 poonamsingh UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24200820230190333 21/08/2023 lakshmikant 1713001087WL024993 lakshmikant 00468 UBIN0558052 1326 1326 Processed 26/08/2023 729812020 lakshmikant FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
128 JAWA MP-13-001-046-004/108
(ANTARAILA) 		1713001046NRG24210820230191190 21/08/2023 buddhilal prajapti 1713001046WL025159 buddhilal prajapti 00468 UBIN0564826 1547 1547 Processed 25/08/2023 729812020 buddhilalprajapti UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-046-004/158
(ANTARAILA) 		1713001046NRG24210820230191191 21/08/2023 siya dulari charmakar 1713001046WL025159 siya dulari charmakar 00468 UBIN0564826 1547 1547 Processed 25/08/2023 729812020 siyadularicharmakar INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAWA MP-13-001-046-004/165
(ANTARAILA) 		1713001046NRG24210820230191192 21/08/2023 premvati pal 1713001046WL025159 premvati pal 00468 UBIN0564826 1547 1547 Processed 25/08/2023 729812020 premvatipal UNION BANK OF INDIA(508500)
SubTotal 4641 4641
131 JAWA MP-13-001-037-001/112
(ANDAWA) 		1713001037NRG24210820230191361 21/08/2023 Malti singh 1713001037WL025182 Malti singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 Maltisingh UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-037-001/187
(ANDAWA) 		1713001037NRG24210820230191363 21/08/2023 Seema devi 1713001037WL025182 Seema devi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 Seemadevi UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-037-001/37
(ANDAWA) 		1713001037NRG24210820230191370 21/08/2023 Rajdulari Kol 1713001037WL025182 Rajdulari Kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 RajdulariKol UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-037-001/47
(ANDAWA) 		1713001037NRG24210820230191374 21/08/2023 Rambhuaal kori 1713001037WL025182 Rambhuaal kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 Rambhuaalkori MADHYANCHAL GRAMIN BANK(607232)
135 JAWA MP-13-001-037-001/47
(ANDAWA) 		1713001037NRG24210820230191373 21/08/2023 Santosh kali 1713001037WL025182 Santosh kali 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 Santoshkali MADHYANCHAL GRAMIN BANK(607232)
136 JAWA MP-13-001-037-001/48
(ANDAWA) 		1713001037NRG24210820230191375 21/08/2023 PANNALAL 1713001037WL025182 PANNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 PANNALAL STATE BANK OF INDIA(508548)
137 JAWA MP-13-001-037-001/49
(ANDAWA) 		1713001037NRG24210820230191376 21/08/2023 SHIVKALI 1713001037WL025182 SHIVKALI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 SHIVKALI UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-037-003/11
(ANDAWA) 		1713001037NRG24210820230191383 21/08/2023 JAGSARAN 1713001037WL025182 JAGSARAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 JAGSARAN UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-037-003/27
(ANDAWA) 		1713001037NRG24210820230191388 21/08/2023 JAYKARAN 1713001037WL025182 JAYKARAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729812020 JAYKARAN MADHYANCHAL GRAMIN BANK(607232)
140 JAWA MP-13-001-069-001/1049
(JAWA) 		1713001069NRG24200820230190273 21/08/2023 rajkumar singh 1713001069WL024992 rajkumar singh 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729812020 rajkumarsingh CANARA BANK(508532)
141 JAWA MP-13-001-087-001/968
(PAIRA) 		1713001087NRG24200820230190323 21/08/2023 ganesh prasad pandey 1713001087WL024993 ganesh prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812020 ganeshprasadpandey MADHYANCHAL GRAMIN BANK(607232)
142 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24200820230190326 21/08/2023 SANTOSH KUMAR PANDEY 1713001087WL024993 SANTOSH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812020 SANTOSHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
143 JAWA MP-13-001-037-001/53
(ANDAWA) 		1713001037NRG24210820230191377 21/08/2023 Rajkali 1713001037WL025182 Rajkali 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812020 Rajkali UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-037-002/251
(ANDAWA) 		1713001037NRG24210820230191382 21/08/2023 Ravendra Sahu 1713001037WL025182 Ravendra Sahu 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812020 RavendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAWA MP-13-001-037-003/202
(ANDAWA) 		1713001037NRG24210820230191385 21/08/2023 Krishan Kumar 1713001037WL025182 Krishan Kumar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812020 KrishanKumar UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-037-003/300
(ANDAWA) 		1713001037NRG24210820230191389 21/08/2023 Kuldeep Singh 1713001037WL025182 Kuldeep Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812020 KuldeepSingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
147 JAWA MP-13-001-087-001/458
(PAIRA) 		1713001087NRG24200820230190355 21/08/2023 SHIVAKANT KOL 1713001087WL024994 SHIVAKANT KOL 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729812020 SHIVAKANTKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_210823APB_FTO_229165 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 JAWA MP1713001_210823APB_FTO_229165 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1989
3 JAWA MP1713001_210823APB_FTO_229165 Punjab National Bank PUNB0087600 TEONTHAR 16354
4 JAWA MP1713001_210823APB_FTO_229165 State Bank of India SBIN0002844 DABHOURA 1989
5 JAWA MP1713001_210823APB_FTO_229165 Union Bank of India UBIN0539473 JAWA 68068
6 JAWA MP1713001_210823APB_FTO_229165 Union Bank of India UBIN0546763 PACHAMA 35139
7 JAWA MP1713001_210823APB_FTO_229165 Union Bank of India UBIN0558052 UNIVERSITY REWA 1989
8 JAWA MP1713001_210823APB_FTO_229165 Union Bank of India UBIN0564826 ATRAILA 4641
9 JAWA MP1713001_210823APB_FTO_229165 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
10 JAWA MP1713001_210823APB_FTO_229165 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 9945
11 JAWA MP1713001_210823APB_FTO_229165 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1989
12 JAWA MP1713001_210823APB_FTO_229165 India Post Payments Bank IPOS0000001 Rewa 4420
13 JAWA MP1713001_210823APB_FTO_229165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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