Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_211023APB_FTO_327157
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-13-006-012-001/222
(KHERI) 		1713006012NRG24211020230260481 21/10/2023 Suryabhan kol 1713006012WL036273 Suryabhan kol 00045 BARB0REWAXX 3094 3094 Processed 10/11/2023 291241144 Suryabhankol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-040-003/69
(GODARI AMBIKARAM) 		1713006040NRG24201020230259668 21/10/2023 Uma Saket 1713006040WL036133 Uma Saket 00176 IDIB000D555 221 221 Processed 10/11/2023 291241144 UmaSaket STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-047-001/316-A
(PANIGANWA) 		1713006047NRG24211020230260734 21/10/2023 Anuruddh chaturvedi 1713006047WL036296 Anuruddh chaturvedi 00176 IDIB000D555 1326 1326 Processed 09/11/2023 291241144 Anuruddhchaturvedi MADHYANCHAL GRAMIN BANK(607232)
4 MAUGANJ MP-13-006-047-001/865
(PANIGANWA) 		1713006047NRG24211020230260731 21/10/2023 Gomati yadav 1713006047WL036295 Gomati yadav 00176 IDIB000D555 3094 3094 Processed 09/11/2023 291241144 Gomatiyadav INDIAN BANK(607105)
5 MAUGANJ MP-13-006-077-005/52-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259863 21/10/2023 Bhaiyalal 1713006077WL036157 Bhaiyalal 00176 IDIB000D555 1326 1326 Processed 09/11/2023 291241144 Bhaiyalal BANK OF INDIA(508505)
6 MAUGANJ MP-13-006-077-005/53
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259864 21/10/2023 Ramlal 1713006077WL036157 Ramlal 00176 IDIB000D555 1326 1326 Processed 09/11/2023 291241144 Ramlal INDIAN BANK(607105)
7 MAUGANJ MP-13-006-079-002/33
(SAREHA) 		1713006079NRG24201020230259525 21/10/2023 RASHIPATI 1713006079WL036117 RASHIPATI 00176 IDIB000D555 1200 1200 Processed 10/11/2023 291241144 RASHIPATI STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-079-004/139-A
(SAREHA) 		1713006079NRG24201020230259565 21/10/2023 Ruveda Bano 1713006079WL036117 Ruveda Bano 00176 IDIB000D555 1200 1200 Processed 09/11/2023 291241144 RuvedaBano INDIAN BANK(607105)
SubTotal 9693 9693
9 MAUGANJ MP-13-006-012-001/1658
(KHERI) 		1713006012NRG24211020230260482 21/10/2023 anjula singh 1713006012WL036274 anjula singh 00176 IDIB000D575 2000 2000 Processed 09/11/2023 291241144 anjulasingh UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-012-001/1659
(KHERI) 		1713006012NRG24211020230260483 21/10/2023 rekha singh 1713006012WL036274 rekha singh 00176 IDIB000D575 2000 2000 Processed 09/11/2023 291241144 rekhasingh FINO PAYMENTS BANK LTD(608001)
11 MAUGANJ MP-13-006-012-001/1660
(KHERI) 		1713006012NRG24211020230260484 21/10/2023 ashish kumar prajapati 1713006012WL036274 ashish kumar prajapati 00176 IDIB000D575 2000 2000 Processed 10/11/2023 291241144 ashishkumarprajapati STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-047-001/63-C
(PANIGANWA) 		1713006047NRG24211020230260730 21/10/2023 Manwati dwivedi 1713006047WL036295 Manwati dwivedi 00176 IDIB000D575 3094 3094 Processed 09/11/2023 291241144 Manwatidwivedi INDIAN BANK(607105)
SubTotal 9094 9094
13 MAUGANJ MP-13-006-017-001/1297
(MUDARIYA CHAUBAN) 		1713006017NRG24201020230259993 21/10/2023 NICHAKI KORI 1713006017WL036175 NICHAKI KORI 00176 IDIB000M669 3094 3094 Processed 09/11/2023 291241144 NICHAKIKORI INDIAN BANK(607105)
14 MAUGANJ MP-13-006-020-004/111
(BARAYA KALA) 		1713006020NRG24211020230260685 21/10/2023 pooja 1713006020WL036289 pooja 00176 IDIB000M669 2652 2652 Processed 09/11/2023 291241144 pooja UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-020-004/111-A
(BARAYA KALA) 		1713006020NRG24211020230260686 21/10/2023 SHASHIKALA 1713006020WL036289 SHASHIKALA 00176 IDIB000M669 2652 2652 Processed 09/11/2023 291241144 SHASHIKALA INDIAN BANK(607105)
16 MAUGANJ MP-13-006-020-004/80
(BARAYA KALA) 		1713006020NRG24211020230260689 21/10/2023 vikash 1713006020WL036289 vikash 00176 IDIB000M669 2652 2652 Processed 09/11/2023 291241144 vikash INDIAN BANK(607105)
17 MAUGANJ MP-13-006-025-002/410-D
(RAKAREE) 		1713006025NRG24201020230259952 21/10/2023 kiran 1713006025WL036170 kiran 00176 IDIB000M669 442 442 Processed 09/11/2023 291241144 kiran INDIAN BANK(607105)
SubTotal 11492 11492
18 MAUGANJ MP-13-006-006-001/106-A
(LAUR KALA) 		1713006006NRG24201020230259509 21/10/2023 RAVINDRANATH VISHKARMA 1713006006WL036112 RAVINDRANATH VISHKARMA 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291241144 RAVINDRANATHVISHKARMA INDIAN BANK(607105)
19 MAUGANJ MP-13-006-012-001/223
(KHERI) 		1713006012NRG24211020230260486 21/10/2023 rekha pathak 1713006012WL036274 rekha pathak 00176 IDIB000R509 2000 2000 Processed 09/11/2023 291241144 rekhapathak INDIAN BANK(607105)
SubTotal 3547 3547
20 MAUGANJ MP-13-006-020-004/111-C
(BARAYA KALA) 		1713006020NRG24211020230260687 21/10/2023 DEEPA 1713006020WL036289 DEEPA 00415 SBIN0010827 2652 2652 Processed 09/11/2023 291241144 DEEPA BANK OF BARODA(606985)
21 MAUGANJ MP-13-006-031-001/898
(PADAR) 		1713006031NRG24211020230260458 21/10/2023 ajay kumar saket 1713006031WL036262 ajay kumar saket 00415 SBIN0010827 442 442 Processed 09/11/2023 291241144 ajaykumarsaket FINO PAYMENTS BANK LTD(608001)
22 MAUGANJ MP-13-006-047-001/19-A
(PANIGANWA) 		1713006047NRG24211020230260724 21/10/2023 Rama prasad dwivedi 1713006047WL036294 Rama prasad dwivedi 00415 SBIN0010827 1105 1105 Processed 10/11/2023 291241144 Ramaprasaddwivedi STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-047-001/210-B
(PANIGANWA) 		1713006047NRG24211020230260728 21/10/2023 Jitendra tiwari 1713006047WL036295 Jitendra tiwari 00415 SBIN0010827 3094 3094 Processed 09/11/2023 291241144 Jitendratiwari MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-048-002/53
(SAGARA) 		1713006048NRG24201020230260337 21/10/2023 Shivmangal 1713006048WL036238 Shivmangal 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291241144 Shivmangal STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259868 21/10/2023 Mohammad shaheed 1713006077WL036157 Mohammad shaheed 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291241144 Mohammadshaheed FINO PAYMENTS BANK LTD(608001)
26 MAUGANJ MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259869 21/10/2023 Shafeena Bano 1713006077WL036157 Shafeena Bano 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291241144 ShafeenaBano STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-079-003/239
(SAREHA) 		1713006079NRG24201020230259542 21/10/2023 ARATI PATEL 1713006079WL036117 ARATI PATEL 00415 SBIN0010827 1200 1200 Processed 10/11/2023 291241144 ARATIPATEL STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-079-004/143
(SAREHA) 		1713006079NRG24201020230259566 21/10/2023 SUSHIL KUMAR PATEL 1713006079WL036117 SUSHIL KUMAR PATEL 00415 SBIN0010827 1200 1200 Processed 10/11/2023 291241144 SUSHILKUMARPATEL STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-079-004/153-A
(SAREHA) 		1713006079NRG24201020230259568 21/10/2023 laxmi narayan patel 1713006079WL036117 laxmi narayan patel 00415 SBIN0010827 1200 1200 Processed 10/11/2023 291241144 laxminarayanpatel STATE BANK OF INDIA(508548)
SubTotal 14871 14871
30 MAUGANJ MP-13-006-064-002/63
(SIWAPURWA) 		1713006064NRG24201020230260056 21/10/2023 shivnath 1713006064WL036184 shivnath 00468 UBIN0539741 520 520 Processed 09/11/2023 291241144 shivnath UNION BANK OF INDIA(508500)
SubTotal 520 520
31 MAUGANJ MP-13-006-010-003/123116-C
(KANDHAWAR) 		1713006010NRG24201020230259933 21/10/2023 RANI KUSHWAHA 1713006010WL036164 RANI KUSHWAHA 00468 UBIN0541834 2870 2870 Processed 09/11/2023 291241144 RANIKUSHWAHA UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-012-001/223
(KHERI) 		1713006012NRG24211020230260485 21/10/2023 anil kumar pathak 1713006012WL036274 anil kumar pathak 00468 UBIN0541834 2000 2000 Processed 09/11/2023 291241144 anilkumarpathak CANARA BANK(508532)
33 MAUGANJ MP-13-006-012-001/39-A
(KHERI) 		1713006012NRG24211020230260492 21/10/2023 sangita 1713006012WL036274 sangita 00468 UBIN0541834 2000 2000 Processed 09/11/2023 291241144 sangita UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-025-002/1000
(RAKAREE) 		1713006025NRG24201020230259844 21/10/2023 kausilya 1713006025WL036150 kausilya 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 kausilya UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-025-002/102
(RAKAREE) 		1713006025NRG24201020230259853 21/10/2023 heeralal 1713006025WL036155 heeralal 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 heeralal UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-025-002/103-B
(RAKAREE) 		1713006025NRG24201020230259843 21/10/2023 jagyabhan saket 1713006025WL036149 jagyabhan saket 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 jagyabhansaket MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-025-002/104
(RAKAREE) 		1713006025NRG24201020230259854 21/10/2023 PREAMWATI 1713006025WL036155 PREAMWATI 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 PREAMWATI INDIAN BANK(607105)
38 MAUGANJ MP-13-006-025-002/104
(RAKAREE) 		1713006025NRG24201020230259845 21/10/2023 rampratap 1713006025WL036151 rampratap 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 rampratap UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-025-002/110
(RAKAREE) 		1713006025NRG24201020230259834 21/10/2023 siyawati 1713006025WL036147 siyawati 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 siyawati UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-025-002/123-C
(RAKAREE) 		1713006025NRG24201020230259849 21/10/2023 MAHESH 1713006025WL036153 MAHESH 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 MAHESH BANK OF BARODA(606985)
41 MAUGANJ MP-13-006-025-002/138
(RAKAREE) 		1713006025NRG24201020230259835 21/10/2023 ugrasen 1713006025WL036147 ugrasen 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 ugrasen UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-025-002/181-D
(RAKAREE) 		1713006025NRG24201020230259836 21/10/2023 Soni 1713006025WL036147 Soni 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 Soni INDIAN BANK(607105)
43 MAUGANJ MP-13-006-025-002/201-B
(RAKAREE) 		1713006025NRG24201020230259846 21/10/2023 GEETA SAKET 1713006025WL036152 GEETA SAKET 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 GEETASAKET UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-025-002/218-A
(RAKAREE) 		1713006025NRG24201020230259848 21/10/2023 durga 1713006025WL036152 durga 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 durga UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-025-002/218-A
(RAKAREE) 		1713006025NRG24201020230259847 21/10/2023 DURGA PRASAD 1713006025WL036152 DURGA PRASAD 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 DURGAPRASAD UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-025-002/410
(RAKAREE) 		1713006025NRG24201020230259851 21/10/2023 kanjesh 1713006025WL036154 kanjesh 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 kanjesh UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-025-002/410
(RAKAREE) 		1713006025NRG24201020230259852 21/10/2023 sarita 1713006025WL036154 sarita 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 sarita UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-025-002/410-D
(RAKAREE) 		1713006025NRG24201020230259953 21/10/2023 vikash 1713006025WL036170 vikash 00468 UBIN0541834 442 442 Processed 09/11/2023 291241144 vikash FINO PAYMENTS BANK LTD(608001)
49 MAUGANJ MP-13-006-047-001/545-A
(PANIGANWA) 		1713006047NRG24211020230260727 21/10/2023 Rajeev kushwaha 1713006047WL036294 Rajeev kushwaha 00468 UBIN0541834 3094 3094 Processed 09/11/2023 291241144 Rajeevkushwaha PUNJAB NATIONAL BANK(508568)
50 MAUGANJ MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259865 21/10/2023 Bhuale jayswal 1713006077WL036157 Bhuale jayswal 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291241144 Bhualejayswal INDIAN BANK(607105)
51 MAUGANJ MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259866 21/10/2023 savita jayswal 1713006077WL036157 savita jayswal 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291241144 savitajayswal UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259870 21/10/2023 ambrish 1713006077WL036157 ambrish 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291241144 ambrish UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259871 21/10/2023 jitendra 1713006077WL036157 jitendra 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291241144 jitendra UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259873 21/10/2023 Asha 1713006077WL036157 Asha 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291241144 Asha UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259872 21/10/2023 Rajesh 1713006077WL036157 Rajesh 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291241144 Rajesh UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-079-002/106
(SAREHA) 		1713006079NRG24201020230259521 21/10/2023 kunjbharee 1713006079WL036117 kunjbharee 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 kunjbharee UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-079-002/20-A
(SAREHA) 		1713006079NRG24201020230259522 21/10/2023 chandrwati 1713006079WL036117 chandrwati 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 chandrwati UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-079-002/23
(SAREHA) 		1713006079NRG24201020230259523 21/10/2023 seetaram 1713006079WL036117 seetaram 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 seetaram UNION BANK OF INDIA(508500)
59 MAUGANJ MP-13-006-079-002/45
(SAREHA) 		1713006079NRG24201020230259526 21/10/2023 TAKUR DEEN JAISHWAL 1713006079WL036117 TAKUR DEEN JAISHWAL 00468 UBIN0541834 1200 1200 Processed 10/11/2023 291241144 TAKURDEENJAISHWAL STATE BANK OF INDIA(508548)
60 MAUGANJ MP-13-006-079-002/62
(SAREHA) 		1713006079NRG24201020230259527 21/10/2023 jayram 1713006079WL036117 jayram 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 jayram UNION BANK OF INDIA(508500)
61 MAUGANJ MP-13-006-079-002/69
(SAREHA) 		1713006079NRG24201020230259528 21/10/2023 rammnohar 1713006079WL036117 rammnohar 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 rammnohar UNION BANK OF INDIA(508500)
62 MAUGANJ MP-13-006-079-002/74
(SAREHA) 		1713006079NRG24201020230259529 21/10/2023 KESHARI PRASAD KEWAT 1713006079WL036117 KESHARI PRASAD KEWAT 00468 UBIN0541834 1200 1200 Processed 10/11/2023 291241144 KESHARIPRASADKEWAT STATE BANK OF INDIA(508548)
63 MAUGANJ MP-13-006-079-002/76
(SAREHA) 		1713006079NRG24201020230259530 21/10/2023 chandrwati 1713006079WL036117 chandrwati 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 chandrwati UNION BANK OF INDIA(508500)
64 MAUGANJ MP-13-006-079-002/86
(SAREHA) 		1713006079NRG24201020230259531 21/10/2023 budhsen 1713006079WL036117 budhsen 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 budhsen UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-079-002/92-A
(SAREHA) 		1713006079NRG24201020230259533 21/10/2023 munnilal 1713006079WL036117 munnilal 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 munnilal UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-079-002/99
(SAREHA) 		1713006079NRG24201020230259534 21/10/2023 sunil 1713006079WL036117 sunil 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 sunil UNION BANK OF INDIA(508500)
67 MAUGANJ MP-13-006-079-003/113
(SAREHA) 		1713006079NRG24201020230259536 21/10/2023 RATANLAL BHARTI 1713006079WL036117 RATANLAL BHARTI 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 RATANLALBHARTI UNION BANK OF INDIA(508500)
68 MAUGANJ MP-13-006-079-003/115
(SAREHA) 		1713006079NRG24201020230259537 21/10/2023 Nageswar giri 1713006079WL036117 Nageswar giri 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 Nageswargiri INDIAN BANK(607105)
69 MAUGANJ MP-13-006-079-003/17
(SAREHA) 		1713006079NRG24201020230259538 21/10/2023 vesalya 1713006079WL036117 vesalya 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 vesalya UNION BANK OF INDIA(508500)
70 MAUGANJ MP-13-006-079-003/17-A
(SAREHA) 		1713006079NRG24201020230259539 21/10/2023 SEETA KOL 1713006079WL036117 SEETA KOL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 SEETAKOL UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-079-003/22
(SAREHA) 		1713006079NRG24201020230259540 21/10/2023 bhireelal 1713006079WL036117 bhireelal 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 bhireelal UNION BANK OF INDIA(508500)
72 MAUGANJ MP-13-006-079-003/238
(SAREHA) 		1713006079NRG24201020230259541 21/10/2023 SHOBHANA PATEL 1713006079WL036117 SHOBHANA PATEL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 SHOBHANAPATEL FINO PAYMENTS BANK LTD(608001)
73 MAUGANJ MP-13-006-079-003/25-A
(SAREHA) 		1713006079NRG24201020230259543 21/10/2023 gulabvati 1713006079WL036117 gulabvati 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 gulabvati UNION BANK OF INDIA(508500)
74 MAUGANJ MP-13-006-079-003/29
(SAREHA) 		1713006079NRG24201020230259544 21/10/2023 bajnath 1713006079WL036117 bajnath 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 bajnath UNION BANK OF INDIA(508500)
75 MAUGANJ MP-13-006-079-003/30
(SAREHA) 		1713006079NRG24201020230259545 21/10/2023 Sitaram Bharti 1713006079WL036117 Sitaram Bharti 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 SitaramBharti UNION BANK OF INDIA(508500)
76 MAUGANJ MP-13-006-079-003/40-A
(SAREHA) 		1713006079NRG24201020230259546 21/10/2023 REKHA PATEL 1713006079WL036117 REKHA PATEL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 REKHAPATEL UNION BANK OF INDIA(508500)
77 MAUGANJ MP-13-006-079-003/5
(SAREHA) 		1713006079NRG24201020230259547 21/10/2023 RAMKHELABAN KOL 1713006079WL036117 RAMKHELABAN KOL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 RAMKHELABANKOL UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-079-003/5-A
(SAREHA) 		1713006079NRG24201020230259548 21/10/2023 umesh kol 1713006079WL036117 umesh kol 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 umeshkol UNION BANK OF INDIA(508500)
79 MAUGANJ MP-13-006-079-003/50-A
(SAREHA) 		1713006079NRG24201020230259549 21/10/2023 MANGLESWAR YADAV 1713006079WL036117 MANGLESWAR YADAV 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 MANGLESWARYADAV UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-079-003/56
(SAREHA) 		1713006079NRG24201020230259550 21/10/2023 shivpal 1713006079WL036117 shivpal 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 shivpal UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-079-003/60
(SAREHA) 		1713006079NRG24201020230259551 21/10/2023 savalal 1713006079WL036117 savalal 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 savalal UNION BANK OF INDIA(508500)
82 MAUGANJ MP-13-006-079-003/68-A
(SAREHA) 		1713006079NRG24201020230259552 21/10/2023 GEND LAL PATEL 1713006079WL036117 GEND LAL PATEL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 GENDLALPATEL MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-079-003/73
(SAREHA) 		1713006079NRG24201020230259554 21/10/2023 chandrmani 1713006079WL036117 chandrmani 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 chandrmani INDIAN BANK(607105)
84 MAUGANJ MP-13-006-079-003/73
(SAREHA) 		1713006079NRG24201020230259555 21/10/2023 RAM VATI BHARTI 1713006079WL036117 RAM VATI BHARTI 00468 UBIN0541834 1200 1200 Processed 10/11/2023 291241144 RAMVATIBHARTI STATE BANK OF INDIA(508548)
85 MAUGANJ MP-13-006-079-003/73-A
(SAREHA) 		1713006079NRG24201020230259556 21/10/2023 PAWAN KMAR BHARTI 1713006079WL036117 PAWAN KMAR BHARTI 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 PAWANKMARBHARTI UNION BANK OF INDIA(508500)
86 MAUGANJ MP-13-006-079-003/9
(SAREHA) 		1713006079NRG24201020230259558 21/10/2023 BABULAL KOL 1713006079WL036117 BABULAL KOL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 BABULALKOL UNION BANK OF INDIA(508500)
87 MAUGANJ MP-13-006-079-004/102
(SAREHA) 		1713006079NRG24201020230259561 21/10/2023 Geeta Saket 1713006079WL036117 Geeta Saket 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 GeetaSaket UNION BANK OF INDIA(508500)
88 MAUGANJ MP-13-006-079-004/137-A
(SAREHA) 		1713006079NRG24201020230259563 21/10/2023 RAGHUNANDAN PATEL 1713006079WL036117 RAGHUNANDAN PATEL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 RAGHUNANDANPATEL UNION BANK OF INDIA(508500)
89 MAUGANJ MP-13-006-079-004/138
(SAREHA) 		1713006079NRG24201020230259564 21/10/2023 mohan 1713006079WL036117 mohan 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 mohan UNION BANK OF INDIA(508500)
90 MAUGANJ MP-13-006-079-004/203-A
(SAREHA) 		1713006079NRG24211020230260807 21/10/2023 KAMLESH KUMAR HARIJAN 1713006079WL036304 KAMLESH KUMAR HARIJAN 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 KAMLESHKUMARHARIJAN UNION BANK OF INDIA(508500)
91 MAUGANJ MP-13-006-079-004/229-B
(SAREHA) 		1713006079NRG24201020230259570 21/10/2023 SONAM DEVI PATEL 1713006079WL036117 SONAM DEVI PATEL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 SONAMDEVIPATEL UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-079-004/235
(SAREHA) 		1713006079NRG24201020230259571 21/10/2023 LALITA PATEL 1713006079WL036117 LALITA PATEL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 LALITAPATEL UNION BANK OF INDIA(508500)
93 MAUGANJ MP-13-006-079-004/67
(SAREHA) 		1713006079NRG24201020230259572 21/10/2023 NEELU NAI 1713006079WL036117 NEELU NAI 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 NEELUNAI UNION BANK OF INDIA(508500)
94 MAUGANJ MP-13-006-079-004/94
(SAREHA) 		1713006079NRG24201020230259574 21/10/2023 TEJ BHAN JAISKWAL 1713006079WL036117 TEJ BHAN JAISKWAL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 TEJBHANJAISKWAL UNION BANK OF INDIA(508500)
95 MAUGANJ MP-13-006-079-007/23
(SAREHA) 		1713006079NRG24201020230259575 21/10/2023 PUSHPA PATEL 1713006079WL036117 PUSHPA PATEL 00468 UBIN0541834 1200 1200 Processed 09/11/2023 291241144 PUSHPAPATEL INDIAN BANK(607105)
SubTotal 72550 72550
96 MAUGANJ MP-13-006-010-003/5
(KANDHAWAR) 		1713006010NRG24201020230259934 21/10/2023 Sariman 1713006010WL036164 Sariman 00602 SBIN0RRMBGB 2870 2870 Processed 09/11/2023 291241144 Sariman MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-010-005/3593-A
(KANDHAWAR) 		1713006010NRG24201020230259935 21/10/2023 bhola prasad chaturvedi 1713006010WL036164 bhola prasad chaturvedi 00602 SBIN0RRMBGB 2870 2870 Processed 09/11/2023 291241144 bholaprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
98 MAUGANJ MP-13-006-012-001/256
(KHERI) 		1713006012NRG24211020230260487 21/10/2023 aasha singh 1713006012WL036274 aasha singh 00602 SBIN0RRMBGB 2000 2000 Processed 09/11/2023 291241144 aashasingh MADHYANCHAL GRAMIN BANK(607232)
99 MAUGANJ MP-13-006-012-001/32
(KHERI) 		1713006012NRG24211020230260490 21/10/2023 bisuha 1713006012WL036274 bisuha 00602 SBIN0RRMBGB 2000 2000 Processed 09/11/2023 291241144 bisuha MADHYANCHAL GRAMIN BANK(607232)
100 MAUGANJ MP-13-006-012-001/45
(KHERI) 		1713006012NRG24211020230260493 21/10/2023 rambax 1713006012WL036274 rambax 00602 SBIN0RRMBGB 2000 2000 Processed 09/11/2023 291241144 rambax MADHYANCHAL GRAMIN BANK(607232)
101 MAUGANJ MP-13-006-020-004/210-A
(BARAYA KALA) 		1713006020NRG24211020230260688 21/10/2023 SURYA MANI 1713006020WL036289 SURYA MANI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291241144 SURYAMANI MADHYANCHAL GRAMIN BANK(607232)
102 MAUGANJ MP-13-006-031-001/426
(PADAR) 		1713006031NRG24201020230260417 21/10/2023 awadhsharan 1713006031WL036256 awadhsharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241144 awadhsharan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
103 MAUGANJ MP-13-006-031-001/826
(PADAR) 		1713006031NRG24211020230260457 21/10/2023 vinod patel 1713006031WL036262 vinod patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291241144 vinodpatel UNION BANK OF INDIA(508500)
104 MAUGANJ MP-13-006-045-001/30-A
(PATAPARA) 		1713006045NRG24201020230259518 21/10/2023 ramrati nai 1713006045WL036115 ramrati nai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291241144 ramratinai MADHYANCHAL GRAMIN BANK(607232)
105 MAUGANJ MP-13-006-045-001/30-A
(PATAPARA) 		1713006045NRG24201020230259517 21/10/2023 shyamlal nai 1713006045WL036115 shyamlal nai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291241144 shyamlalnai MADHYANCHAL GRAMIN BANK(607232)
106 MAUGANJ MP-13-006-047-001/176
(PANIGANWA) 		1713006047NRG24211020230260733 21/10/2023 RAMKRIPAL 1713006047WL036296 RAMKRIPAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291241144 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
107 MAUGANJ MP-13-006-047-001/206
(PANIGANWA) 		1713006047NRG24211020230260720 21/10/2023 SHKUNTLA 1713006047WL036293 SHKUNTLA 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291241144 SHKUNTLA STATE BANK OF INDIA(508548)
108 MAUGANJ MP-13-006-047-001/288-B
(PANIGANWA) 		1713006047NRG24211020230260721 21/10/2023 Anil Kumar dwivedi 1713006047WL036293 Anil Kumar dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291241144 AnilKumardwivedi MADHYANCHAL GRAMIN BANK(607232)
109 MAUGANJ MP-13-006-047-001/288-B
(PANIGANWA) 		1713006047NRG24211020230260722 21/10/2023 Rinki dwivedi 1713006047WL036293 Rinki dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291241144 Rinkidwivedi MADHYANCHAL GRAMIN BANK(607232)
110 MAUGANJ MP-13-006-047-001/307
(PANIGANWA) 		1713006047NRG24211020230260736 21/10/2023 sabhakant 1713006047WL036297 sabhakant 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291241144 sabhakant STATE BANK OF INDIA(508548)
111 MAUGANJ MP-13-006-047-001/33
(PANIGANWA) 		1713006047NRG24211020230260729 21/10/2023 MAHIPATI 1713006047WL036295 MAHIPATI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291241144 MAHIPATI STATE BANK OF INDIA(508548)
112 MAUGANJ MP-13-006-047-001/504
(PANIGANWA) 		1713006047NRG24211020230260737 21/10/2023 nagsour 1713006047WL036297 nagsour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 nagsour MADHYANCHAL GRAMIN BANK(607232)
113 MAUGANJ MP-13-006-047-001/524-A
(PANIGANWA) 		1713006047NRG24211020230260726 21/10/2023 Vinay dwivedi 1713006047WL036294 Vinay dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291241144 Vinaydwivedi CANARA BANK(508532)
114 MAUGANJ MP-13-006-047-001/89
(PANIGANWA) 		1713006047NRG24211020230260723 21/10/2023 Shubhash nat 1713006047WL036293 Shubhash nat 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291241144 Shubhashnat UCO BANK(607066)
115 MAUGANJ MP-13-006-048-002/52
(SAGARA) 		1713006048NRG24201020230260334 21/10/2023 ARUN SNGH 1713006048WL036237 ARUN SNGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 ARUNSNGH MADHYANCHAL GRAMIN BANK(607232)
116 MAUGANJ MP-13-006-048-002/52
(SAGARA) 		1713006048NRG24201020230260335 21/10/2023 LOVKUSH SINGH 1713006048WL036237 LOVKUSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241144 LOVKUSHSINGH STATE BANK OF INDIA(508548)
117 MAUGANJ MP-13-006-048-002/53
(SAGARA) 		1713006048NRG24201020230260336 21/10/2023 ANIL SINGH 1713006048WL036238 ANIL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 ANILSINGH MADHYANCHAL GRAMIN BANK(607232)
118 MAUGANJ MP-13-006-064-002/76
(SIWAPURWA) 		1713006064NRG24201020230260057 21/10/2023 triveni 1713006064WL036184 triveni 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291241144 triveni UNION BANK OF INDIA(508500)
119 MAUGANJ MP-13-006-064-010/3
(SIWAPURWA) 		1713006064NRG24201020230260058 21/10/2023 Ramsiya 1713006064WL036185 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
120 MAUGANJ MP-13-006-077-006/27-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259867 21/10/2023 kalawati Soni 1713006077WL036157 kalawati Soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 kalawatiSoni MADHYANCHAL GRAMIN BANK(607232)
121 MAUGANJ MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259874 21/10/2023 Ramkhelawan 1713006077WL036157 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 Ramkhelawan PUNJAB NATIONAL BANK(508568)
122 MAUGANJ MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259875 21/10/2023 sangeeta 1713006077WL036157 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 sangeeta MADHYANCHAL GRAMIN BANK(607232)
123 MAUGANJ MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259876 21/10/2023 Horil 1713006077WL036157 Horil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 Horil MADHYANCHAL GRAMIN BANK(607232)
124 MAUGANJ MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD) 		1713006077NRG24201020230259877 21/10/2023 shyamkali 1713006077WL036157 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241144 shyamkali MADHYANCHAL GRAMIN BANK(607232)
125 MAUGANJ MP-13-006-079-002/29
(SAREHA) 		1713006079NRG24201020230259524 21/10/2023 INDRABHAN JAISAWAL 1713006079WL036117 INDRABHAN JAISAWAL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 INDRABHANJAISAWAL UNION BANK OF INDIA(508500)
126 MAUGANJ MP-13-006-079-002/9
(SAREHA) 		1713006079NRG24201020230259532 21/10/2023 VEERBHAN KOL 1713006079WL036117 VEERBHAN KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 VEERBHANKOL MADHYANCHAL GRAMIN BANK(607232)
127 MAUGANJ MP-13-006-079-003/100-B
(SAREHA) 		1713006079NRG24201020230259535 21/10/2023 ASHOK KUMAR PATEL 1713006079WL036117 ASHOK KUMAR PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 ASHOKKUMARPATEL UNION BANK OF INDIA(508500)
128 MAUGANJ MP-13-006-079-003/68-A
(SAREHA) 		1713006079NRG24201020230259553 21/10/2023 MANVATI PATEL 1713006079WL036117 MANVATI PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 MANVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
129 MAUGANJ MP-13-006-079-003/79-A
(SAREHA) 		1713006079NRG24201020230259557 21/10/2023 RAMJI GUPTA 1713006079WL036117 RAMJI GUPTA 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 RAMJIGUPTA UNION BANK OF INDIA(508500)
130 MAUGANJ MP-13-006-079-003/91
(SAREHA) 		1713006079NRG24201020230259559 21/10/2023 Gulab 1713006079WL036117 Gulab 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 Gulab UNION BANK OF INDIA(508500)
131 MAUGANJ MP-13-006-079-004/102
(SAREHA) 		1713006079NRG24201020230259560 21/10/2023 Ramdayal saket 1713006079WL036117 Ramdayal saket 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 Ramdayalsaket MADHYANCHAL GRAMIN BANK(607232)
132 MAUGANJ MP-13-006-079-004/102-B
(SAREHA) 		1713006079NRG24201020230259562 21/10/2023 ARCHANA HARIJAN 1713006079WL036117 ARCHANA HARIJAN 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 ARCHANAHARIJAN UNION BANK OF INDIA(508500)
133 MAUGANJ MP-13-006-079-004/148
(SAREHA) 		1713006079NRG24201020230259567 21/10/2023 lallu 1713006079WL036117 lallu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 lallu UNION BANK OF INDIA(508500)
134 MAUGANJ MP-13-006-079-004/166
(SAREHA) 		1713006079NRG24201020230259569 21/10/2023 ANEETA PATEL 1713006079WL036117 ANEETA PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 ANEETAPATEL UNION BANK OF INDIA(508500)
135 MAUGANJ MP-13-006-079-004/72
(SAREHA) 		1713006079NRG24201020230259573 21/10/2023 ramkali 1713006079WL036117 ramkali 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 ramkali MADHYANCHAL GRAMIN BANK(607232)
136 MAUGANJ MP-13-006-079-007/9
(SAREHA) 		1713006079NRG24201020230259576 21/10/2023 HEERALAL PATEL 1713006079WL036117 HEERALAL PATEL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291241144 HEERALALPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71224 71224
Total 196085 196085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_211023APB_FTO_327157 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 MAUGANJ MP1713006_211023APB_FTO_327157 Indian Bank IDIB000D555 Dehra 9693
3 MAUGANJ MP1713006_211023APB_FTO_327157 Indian Bank IDIB000D575 Deotalab 9094
4 MAUGANJ MP1713006_211023APB_FTO_327157 Indian Bank IDIB000M669 Mauganj 11492
5 MAUGANJ MP1713006_211023APB_FTO_327157 Indian Bank IDIB000R509 Raghunathganj 3547
6 MAUGANJ MP1713006_211023APB_FTO_327157 State Bank of India SBIN0010827 MAUGANJ 14871
7 MAUGANJ MP1713006_211023APB_FTO_327157 Union Bank of India UBIN0539741 MANIKWAR 520
8 MAUGANJ MP1713006_211023APB_FTO_327157 Union Bank of India UBIN0541834 MAUGANJ 72550
9 MAUGANJ MP1713006_211023APB_FTO_327157 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 31614
10 MAUGANJ MP1713006_211023APB_FTO_327157 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3852
11 MAUGANJ MP1713006_211023APB_FTO_327157 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 4199
12 MAUGANJ MP1713006_211023APB_FTO_327157 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 21819
13 MAUGANJ MP1713006_211023APB_FTO_327157 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 9740

Download In Excel