Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_120923APB_FTO_262587
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-13-001-070-001/202
(PATHRAURA) 		1713001070NRG24120920230216418 12/09/2023 Gudiya Devi Kushwaha 1713001070WL029289 Gudiya Devi Kushwaha 00045 BARB0REWAXX 1105 1105 Processed 21/09/2023 322751283 GudiyaDeviKushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 JAWA MP-13-001-011-003/77
(CHHTAINEE) 		1713001011NRG24120920230215905 12/09/2023 Manbodh kol 1713001011WL029197 Manbodh kol 00415 SBIN0002844 884 884 Processed 21/09/2023 322751283 Manbodhkol STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-011-004/47
(CHHTAINEE) 		1713001011NRG24120920230215908 12/09/2023 Badkaee kol 1713001011WL029197 Badkaee kol 00415 SBIN0002844 884 884 Processed 21/09/2023 322751283 Badkaeekol STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-011-004/47
(CHHTAINEE) 		1713001011NRG24120920230215907 12/09/2023 Shivlal kol 1713001011WL029197 Shivlal kol 00415 SBIN0002844 884 884 Processed 21/09/2023 322751283 Shivlalkol STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-015-001/1098
(GAHILAWAR) 		1713001015NRG24120920230215804 12/09/2023 Akanksha varma 1713001015WL029174 Akanksha varma 00415 SBIN0002844 884 884 Processed 21/09/2023 322751283 Akankshavarma STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-015-001/817
(GAHILAWAR) 		1713001015NRG24120920230215814 12/09/2023 SUNDARLAL CHARMKAR 1713001015WL029174 SUNDARLAL CHARMKAR 00415 SBIN0002844 729 729 Processed 21/09/2023 322751283 SUNDARLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
7 JAWA MP-13-001-015-001/932
(GAHILAWAR) 		1713001015NRG24120920230215817 12/09/2023 NIRMLA SINGH 1713001015WL029174 NIRMLA SINGH 00415 SBIN0002844 729 729 Processed 21/09/2023 322751283 NIRMLASINGH STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-023-004/9-A
(TIKAITAN PURWA) 		1713001023NRG24120920230215799 12/09/2023 BUDDILAL BASOR 1713001023WL029172 BUDDILAL BASOR 00415 SBIN0002844 1326 1326 Processed 21/09/2023 322751283 BUDDILALBASOR STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-027-002/55
(DEURI) 		1713001027NRG24120920230216136 12/09/2023 Sandeep singh Rajput 1713001027WL029236 Sandeep singh Rajput 00415 SBIN0002844 442 442 Processed 21/09/2023 322751283 SandeepsinghRajput UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-070-001/145
(PATHRAURA) 		1713001070NRG24120920230216411 12/09/2023 Sarvesh Kumar Dwivedi 1713001070WL029289 Sarvesh Kumar Dwivedi 00415 SBIN0002844 1105 1105 Processed 21/09/2023 322751283 SarveshKumarDwivedi STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-070-001/194
(PATHRAURA) 		1713001070NRG24120920230216416 12/09/2023 Bhaiya Lal 1713001070WL029289 Bhaiya Lal 00415 SBIN0002844 1105 1105 Processed 21/09/2023 322751283 BhaiyaLal STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-070-001/24
(PATHRAURA) 		1713001070NRG24120920230216422 12/09/2023 ram jagdeesh 1713001070WL029289 ram jagdeesh 00415 SBIN0002844 1105 1105 Processed 21/09/2023 322751283 ramjagdeesh STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-070-001/58
(PATHRAURA) 		1713001070NRG24120920230216426 12/09/2023 Raja Ram Sahu 1713001070WL029289 Raja Ram Sahu 00415 SBIN0002844 1105 1105 Processed 21/09/2023 322751283 RajaRamSahu UNION BANK OF INDIA(508500)
SubTotal 11182 11182
14 JAWA MP-13-001-068-001/577
(BARAULI THAKURAN) 		1713001068NRG24120920230215933 12/09/2023 MR MOHITLAL CHARMAKAR SO SUKHAN PRASAD 1713001068WL029200 MR MOHITLAL CHARMAKAR SO SUKHAN PRASAD 00468 UBIN0539473 221 221 Processed 21/09/2023 322751283 MRMOHITLALCHARMAKARSOSUKHANPRASAD UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-068-001/577
(BARAULI THAKURAN) 		1713001068NRG24120920230215934 12/09/2023 MS GULABKALI WO MOHITLAL 1713001068WL029200 MS GULABKALI WO MOHITLAL 00468 UBIN0539473 221 221 Processed 21/09/2023 322751283 MSGULABKALIWOMOHITLAL STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-068-002/62-A
(BARAULI THAKURAN) 		1713001068NRG24120920230215935 12/09/2023 MR YAGYANARAYAN KOL SO BHOLA PRASAD KOL 1713001068WL029200 MR YAGYANARAYAN KOL SO BHOLA PRASAD KOL 00468 UBIN0539473 3060 3060 Processed 21/09/2023 322751283 MRYAGYANARAYANKOLSOBHOLAPRASADKOL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-070-001/105
(PATHRAURA) 		1713001070NRG24120920230216404 12/09/2023 Ram Jatan 1713001070WL029289 Ram Jatan 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 RamJatan UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-070-001/117
(PATHRAURA) 		1713001070NRG24120920230216406 12/09/2023 Baboolal Kushwaha 1713001070WL029289 Baboolal Kushwaha 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 BaboolalKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 JAWA MP-13-001-070-001/117
(PATHRAURA) 		1713001070NRG24120920230216407 12/09/2023 Kalli Kushwaha 1713001070WL029289 Kalli Kushwaha 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 KalliKushwaha UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-070-001/12
(PATHRAURA) 		1713001070NRG24120920230216408 12/09/2023 rajmanti devi 1713001070WL029289 rajmanti devi 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 rajmantidevi UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-070-001/121
(PATHRAURA) 		1713001070NRG24120920230216409 12/09/2023 arun kumar tiwari 1713001070WL029289 arun kumar tiwari 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 arunkumartiwari UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-070-001/145
(PATHRAURA) 		1713001070NRG24120920230216410 12/09/2023 Sarita Dwivedi 1713001070WL029289 Sarita Dwivedi 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 SaritaDwivedi UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-070-001/173
(PATHRAURA) 		1713001070NRG24120920230216412 12/09/2023 Anarkali 1713001070WL029289 Anarkali 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 Anarkali UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-070-001/180
(PATHRAURA) 		1713001070NRG24120920230216414 12/09/2023 Pooja Devi Kushwaha 1713001070WL029289 Pooja Devi Kushwaha 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 PoojaDeviKushwaha UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-070-001/180
(PATHRAURA) 		1713001070NRG24120920230216413 12/09/2023 RAJKUMAR KUSHWAHA 1713001070WL029289 RAJKUMAR KUSHWAHA 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-070-001/193
(PATHRAURA) 		1713001070NRG24120920230216415 12/09/2023 Kalavati Devi 1713001070WL029289 Kalavati Devi 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 KalavatiDevi UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-070-001/194
(PATHRAURA) 		1713001070NRG24120920230216417 12/09/2023 Shyam Kali 1713001070WL029289 Shyam Kali 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 ShyamKali UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-070-001/204
(PATHRAURA) 		1713001070NRG24120920230216419 12/09/2023 Sanjay Bansal 1713001070WL029289 Sanjay Bansal 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 SanjayBansal STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-070-001/21
(PATHRAURA) 		1713001070NRG24120920230216420 12/09/2023 Arjun prasad 1713001070WL029289 Arjun prasad 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 Arjunprasad UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-070-001/24
(PATHRAURA) 		1713001070NRG24120920230216423 12/09/2023 shivrani devi 1713001070WL029289 shivrani devi 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 shivranidevi UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-070-001/42
(PATHRAURA) 		1713001070NRG24120920230216425 12/09/2023 Buti Devi 1713001070WL029289 Buti Devi 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 ButiDevi UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-070-001/42
(PATHRAURA) 		1713001070NRG24120920230216424 12/09/2023 Ramnarayan Chamar 1713001070WL029289 Ramnarayan Chamar 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 RamnarayanChamar UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-070-001/58
(PATHRAURA) 		1713001070NRG24120920230216427 12/09/2023 Rajkali 1713001070WL029289 Rajkali 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 Rajkali UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-070-001/59
(PATHRAURA) 		1713001070NRG24120920230216428 12/09/2023 Dulraiya Devi 1713001070WL029289 Dulraiya Devi 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 DulraiyaDevi UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-070-001/60
(PATHRAURA) 		1713001070NRG24120920230216430 12/09/2023 Rekha Kushwaha 1713001070WL029289 Rekha Kushwaha 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 RekhaKushwaha UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-070-001/60
(PATHRAURA) 		1713001070NRG24120920230216429 12/09/2023 Shrikant Kushwah 1713001070WL029289 Shrikant Kushwah 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 ShrikantKushwah UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-070-001/72
(PATHRAURA) 		1713001070NRG24120920230216431 12/09/2023 Pushpa Devi 1713001070WL029289 Pushpa Devi 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 PushpaDevi UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-070-001/93
(PATHRAURA) 		1713001070NRG24120920230216433 12/09/2023 Din dayal kushwaha 1713001070WL029289 Din dayal kushwaha 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 Dindayalkushwaha UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-070-001/93
(PATHRAURA) 		1713001070NRG24120920230216434 12/09/2023 Malli Kushwaha 1713001070WL029289 Malli Kushwaha 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 MalliKushwaha STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-070-001/95
(PATHRAURA) 		1713001070NRG24120920230216435 12/09/2023 Ramakant Kushwaha 1713001070WL029289 Ramakant Kushwaha 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 RamakantKushwaha UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-070-001/98
(PATHRAURA) 		1713001070NRG24120920230216436 12/09/2023 Shyamlal Singh 1713001070WL029289 Shyamlal Singh 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 ShyamlalSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
42 JAWA MP-13-001-070-002/46
(PATHRAURA) 		1713001070NRG24120920230216437 12/09/2023 sangita sen 1713001070WL029289 sangita sen 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322751283 sangitasen UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-077-002/4
(CHHADAHANA) 		1713001077NRG24120920230215959 12/09/2023 GENDIYA 1713001077WL029205 GENDIYA 00468 UBIN0539473 3315 3315 Processed 21/09/2023 322751283 GENDIYA UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-077-004/28
(CHHADAHANA) 		1713001077NRG24120920230215960 12/09/2023 MANGALAWATI 1713001077WL029205 MANGALAWATI 00468 UBIN0539473 3315 3315 Processed 21/09/2023 322751283 MANGALAWATI UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-077-004/396
(CHHADAHANA) 		1713001077NRG24120920230215957 12/09/2023 MAMATA DEVI KAHAR 1713001077WL029204 MAMATA DEVI KAHAR 00468 UBIN0539473 3315 3315 Processed 21/09/2023 322751283 MAMATADEVIKAHAR UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-077-004/43
(CHHADAHANA) 		1713001077NRG24120920230215958 12/09/2023 TEERATH 1713001077WL029204 TEERATH 00468 UBIN0539473 3315 3315 Processed 21/09/2023 322751283 TEERATH UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24120920230216403 12/09/2023 Aashish 1713001083WL029288 Aashish 00468 UBIN0539473 21 21 Processed 21/09/2023 322751283 Aashish UNION BANK OF INDIA(508500)
SubTotal 45513 45513
48 JAWA MP-13-001-023-003/20-A
(TIKAITAN PURWA) 		1713001023NRG24120920230215790 12/09/2023 ramsadan nai 1713001023WL029172 ramsadan nai 00468 UBIN0564826 3315 3315 Processed 21/09/2023 322751283 ramsadannai UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-023-003/4
(TIKAITAN PURWA) 		1713001023NRG24120920230215791 12/09/2023 KAMLESWAR SINGH 1713001023WL029172 KAMLESWAR SINGH 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 KAMLESWARSINGH UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24120920230215792 12/09/2023 RASIROMANI 1713001023WL029172 RASIROMANI 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 RASIROMANI UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24120920230215793 12/09/2023 SAMMARIYA DEVI 1713001023WL029172 SAMMARIYA DEVI 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 SAMMARIYADEVI UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-023-004/47-A
(TIKAITAN PURWA) 		1713001023NRG24120920230215794 12/09/2023 rajnish kumar 1713001023WL029172 rajnish kumar 00468 UBIN0564826 1326 1326 Processed 21/09/2023 322751283 rajnishkumar UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-023-004/48
(TIKAITAN PURWA) 		1713001023NRG24120920230215795 12/09/2023 ASHA 1713001023WL029172 ASHA 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 ASHA UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24120920230215796 12/09/2023 brijnandan 1713001023WL029172 brijnandan 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 brijnandan UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24120920230215797 12/09/2023 savita 1713001023WL029172 savita 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 savita UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-023-004/60
(TIKAITAN PURWA) 		1713001023NRG24120920230215798 12/09/2023 SUNITA VERMA 1713001023WL029172 SUNITA VERMA 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 SUNITAVERMA UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-023-005/40
(TIKAITAN PURWA) 		1713001023NRG24120920230215800 12/09/2023 PANCHWATI DEVI 1713001023WL029172 PANCHWATI DEVI 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 PANCHWATIDEVI UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-023-005/43
(TIKAITAN PURWA) 		1713001023NRG24120920230215802 12/09/2023 Anil 1713001023WL029172 Anil 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 Anil UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-023-005/43
(TIKAITAN PURWA) 		1713001023NRG24120920230215801 12/09/2023 NAGVATI 1713001023WL029172 NAGVATI 00468 UBIN0564826 884 884 Processed 21/09/2023 322751283 NAGVATI UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-024-001/401
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216249 12/09/2023 Saroj 1713001024WL029257 Saroj 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Saroj UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-024-001/401
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215510 12/09/2023 Saroj 1713001024WL029108 Saroj 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Saroj UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-024-001/403
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215511 12/09/2023 Rambati 1713001024WL029108 Rambati 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Rambati UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-024-001/403
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216250 12/09/2023 Rambati 1713001024WL029257 Rambati 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Rambati UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-024-001/413
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216251 12/09/2023 Suman adivasi 1713001024WL029257 Suman adivasi 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Sumanadivasi UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-024-001/413
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215512 12/09/2023 Suman adivasi 1713001024WL029108 Suman adivasi 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Sumanadivasi UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-024-001/415
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215513 12/09/2023 Ramsajivan kol 1713001024WL029108 Ramsajivan kol 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Ramsajivankol UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-024-001/415
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216252 12/09/2023 Ramsajivan kol 1713001024WL029257 Ramsajivan kol 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Ramsajivankol UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-024-001/428
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216264 12/09/2023 Poonam 1713001024WL029259 Poonam 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Poonam STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-024-001/428
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215506 12/09/2023 Poonam 1713001024WL029107 Poonam 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Poonam STATE BANK OF INDIA(508548)
70 JAWA MP-13-001-024-001/72
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215507 12/09/2023 SAKUNTLA 1713001024WL029107 SAKUNTLA 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 SAKUNTLA UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-024-001/72
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216265 12/09/2023 SAKUNTLA 1713001024WL029259 SAKUNTLA 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 SAKUNTLA UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-024-005/185
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215508 12/09/2023 Vitol 1713001024WL029107 Vitol 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Vitol UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-024-005/185
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216266 12/09/2023 Vitol 1713001024WL029259 Vitol 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Vitol UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-024-005/287
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216267 12/09/2023 lochan 1713001024WL029259 lochan 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 lochan UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-024-005/287
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215509 12/09/2023 lochan 1713001024WL029107 lochan 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 lochan UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-024-005/435
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216253 12/09/2023 Seeta devi 1713001024WL029257 Seeta devi 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Seetadevi UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-024-005/435
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215514 12/09/2023 Seeta devi 1713001024WL029108 Seeta devi 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Seetadevi UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-025-001/222
(BHITAUHA) 		1713001025NRG24120920230216278 12/09/2023 Savita devi 1713001025WL029262 Savita devi 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Savitadevi UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-025-002/206
(BHITAUHA) 		1713001025NRG24120920230216279 12/09/2023 Kalwati 1713001025WL029262 Kalwati 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Kalwati UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-025-002/53
(BHITAUHA) 		1713001025NRG24120920230216280 12/09/2023 Sukhlal charmakar 1713001025WL029262 Sukhlal charmakar 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Sukhlalcharmakar UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-025-002/67
(BHITAUHA) 		1713001025NRG24120920230216283 12/09/2023 BHAIRAV PRASAD 1713001025WL029263 BHAIRAV PRASAD 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 BHAIRAVPRASAD UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-025-005/111
(BHITAUHA) 		1713001025NRG24120920230216281 12/09/2023 Kamta prasad shrivastav 1713001025WL029262 Kamta prasad shrivastav 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Kamtaprasadshrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAWA MP-13-001-025-005/12
(BHITAUHA) 		1713001025NRG24120920230216284 12/09/2023 anita 1713001025WL029263 anita 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 anita UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-025-005/13
(BHITAUHA) 		1713001025NRG24120920230216282 12/09/2023 Dropadi 1713001025WL029262 Dropadi 00468 UBIN0564826 221 221 Processed 21/09/2023 322751283 Dropadi UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-044-003/117-A
(PARIHARIN PURWA) 		1713001044NRG24120920230215944 12/09/2023 RAJRUP VISHWAKARMA 1713001044WL029202 RAJRUP VISHWAKARMA 00468 UBIN0564826 800 800 Processed 21/09/2023 322751283 RAJRUPVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 19806 19806
86 JAWA MP-13-001-011-004/257-A
(CHHTAINEE) 		1713001011NRG24120920230215906 12/09/2023 Hiraniya 1713001011WL029197 Hiraniya 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322751283 Hiraniya MADHYANCHAL GRAMIN BANK(607232)
87 JAWA MP-13-001-015-001/241
(GAHILAWAR) 		1713001015NRG24120920230215812 12/09/2023 shankarlal chamkar 1713001015WL029174 shankarlal chamkar 00602 SBIN0RRMBGB 729 729 Processed 21/09/2023 322751283 shankarlalchamkar MADHYANCHAL GRAMIN BANK(607232)
88 JAWA MP-13-001-048-001/591
(DEUKHAR) 		1713001048NRG24120920230215721 12/09/2023 kamlesh kacher 1713001048WL029142 kamlesh kacher 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322751283 kamleshkacher MADHYANCHAL GRAMIN BANK(607232)
89 JAWA MP-13-001-064-002/516
(JANKAHAI) 		1713001064NRG24120920230215732 12/09/2023 OMPRAKASH TIWARI 1713001064WL029145 OMPRAKASH TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322751283 OMPRAKASHTIWARI STATE BANK OF INDIA(508548)
90 JAWA MP-13-001-070-001/105
(PATHRAURA) 		1713001070NRG24120920230216405 12/09/2023 Sursatiya 1713001070WL029289 Sursatiya 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322751283 Sursatiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6475 6475
Total 84081 84081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_120923APB_FTO_262587 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 JAWA MP1713001_120923APB_FTO_262587 State Bank of India SBIN0002844 DABHOURA 11182
3 JAWA MP1713001_120923APB_FTO_262587 Union Bank of India UBIN0539473 JAWA 45513
4 JAWA MP1713001_120923APB_FTO_262587 Union Bank of India UBIN0564826 ATRAILA 19806
5 JAWA MP1713001_120923APB_FTO_262587 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1613
6 JAWA MP1713001_120923APB_FTO_262587 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 663
7 JAWA MP1713001_120923APB_FTO_262587 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 4199

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