Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_090723FTO_157010
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-13-001-017-004/18
(KHAMHARIYA) 		1713001017NRG24090720230123056 09/07/2023 shivsambhu 1713001017WL013804 shivsambhu 00415 SBIN0002844 1326 1326 Processed 21/07/2023 091687120 shivsambhu (000000)
2 JAWA MP-13-001-062-002/1406
(BHANIGANWA) 		1713001062NRG24090720230122207 09/07/2023 suresh 1713001062WL013675 suresh 00415 SBIN0002844 221 221 Processed 21/07/2023 091687120 suresh (000000)
3 JAWA MP-13-001-062-002/1753
(BHANIGANWA) 		1713001062NRG24090720230122442 09/07/2023 Damini 1713001062WL013713 Damini 00415 SBIN0002844 1105 1105 Processed 21/07/2023 091687120 Damini (000000)
4 JAWA MP-13-001-062-002/1757
(BHANIGANWA) 		1713001062NRG24090720230122447 09/07/2023 Urmila Devi Pandey 1713001062WL013713 Urmila Devi Pandey 00415 SBIN0002844 1105 1105 Processed 21/07/2023 091687120 UrmilaDeviPandey (000000)
5 JAWA MP-13-001-085-002/105-A
(BARAH) 		1713001085NRG24090720230122846 09/07/2023 Nitin 1713001085WL013758 Nitin 00415 SBIN0002844 1105 1105 Processed 21/07/2023 091687120 Nitin (000000)
SubTotal 4862 4862
6 JAWA MP-13-001-062-002/1831
(BHANIGANWA) 		1713001062NRG24090720230122470 09/07/2023 Shobhanath Prajapati 1713001062WL013713 Shobhanath Prajapati 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 ShobhanathPrajapati (000000)
7 JAWA MP-13-001-081-003/259
(BELGAWA) 		1713001081NRG24060720230115912 09/07/2023 Raj Bahadur Prajapati 1713001081WL012888 Raj Bahadur Prajapati 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 RajBahadurPrajapati (000000)
8 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24090720230122842 09/07/2023 Babulal sonkar 1713001085WL013758 Babulal sonkar 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 Babulalsonkar (000000)
9 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24090720230122844 09/07/2023 Budhiya devi sonkar 1713001085WL013758 Budhiya devi sonkar 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 Budhiyadevisonkar (000000)
10 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24090720230122843 09/07/2023 Surenda sonkar 1713001085WL013758 Surenda sonkar 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 Surendasonkar (000000)
11 JAWA MP-13-001-085-002/143-B
(BARAH) 		1713001085NRG24090720230122853 09/07/2023 Dhanendra charmkar 1713001085WL013758 Dhanendra charmkar 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 Dhanendracharmkar (000000)
12 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24090720230122856 09/07/2023 Dharmendra tripathi 1713001085WL013758 Dharmendra tripathi 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 Dharmendratripathi (000000)
13 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24090720230122857 09/07/2023 Mamta Tripathi 1713001085WL013758 Mamta Tripathi 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091687120 MamtaTripathi (000000)
SubTotal 8840 8840
14 JAWA MP-13-001-017-001/41-D
(KHAMHARIYA) 		1713001017NRG24090720230123046 09/07/2023 vipin singh 1713001017WL013804 vipin singh 00468 UBIN0564826 663 663 Processed 21/07/2023 091687120 vipinsingh (000000)
15 JAWA MP-13-001-017-004/30-A
(KHAMHARIYA) 		1713001017NRG24090720230123062 09/07/2023 chandramani 1713001017WL013804 chandramani 00468 UBIN0564826 663 663 Processed 21/07/2023 091687120 chandramani (000000)
16 JAWA MP-13-001-017-004/34
(KHAMHARIYA) 		1713001017NRG24090720230123066 09/07/2023 sankar prasad panday 1713001017WL013804 sankar prasad panday 00468 UBIN0564826 663 663 Processed 21/07/2023 091687120 sankarprasadpanday (000000)
17 JAWA MP-13-001-017-004/34-B
(KHAMHARIYA) 		1713001017NRG24090720230123067 09/07/2023 Chhotelal pandey 1713001017WL013804 Chhotelal pandey 00468 UBIN0564826 221 221 Processed 21/07/2023 091687120 Chhotelalpandey (000000)
18 JAWA MP-13-001-017-004/40-A
(KHAMHARIYA) 		1713001017NRG24090720230123068 09/07/2023 REKHA VERMA 1713001017WL013804 REKHA VERMA 00468 UBIN0564826 1326 1326 Processed 21/07/2023 091687120 REKHAVERMA (000000)
19 JAWA MP-13-001-017-004/8-B
(KHAMHARIYA) 		1713001017NRG24090720230123070 09/07/2023 Pushpraj 1713001017WL013804 Pushpraj 00468 UBIN0564826 221 221 Processed 21/07/2023 091687120 Pushpraj (000000)
20 JAWA MP-13-001-017-005/11
(KHAMHARIYA) 		1713001017NRG24090720230123071 09/07/2023 TEJBHAN 1713001017WL013804 TEJBHAN 00468 UBIN0564826 1326 1326 Processed 21/07/2023 091687120 TEJBHAN (000000)
21 JAWA MP-13-001-017-005/27-B
(KHAMHARIYA) 		1713001017NRG24090720230123072 09/07/2023 GYANENDRA SINGH 1713001017WL013804 GYANENDRA SINGH 00468 UBIN0564826 221 221 Processed 21/07/2023 091687120 GYANENDRASINGH (000000)
22 JAWA MP-13-001-017-005/45-B
(KHAMHARIYA) 		1713001017NRG24090720230123077 09/07/2023 rohit 1713001017WL013804 rohit 00468 UBIN0564826 221 221 Processed 21/07/2023 091687120 rohit (000000)
23 JAWA MP-13-001-017-005/45-D
(KHAMHARIYA) 		1713001017NRG24090720230123078 09/07/2023 akhand 1713001017WL013804 akhand 00468 UBIN0564826 221 221 Processed 21/07/2023 091687120 akhand (000000)
24 JAWA MP-13-001-047-001/116-A
(GADEHARA) 		1713001047NRG24060720230115801 09/07/2023 Priya Devi Napit 1713001047WL012873 Priya Devi Napit 00468 UBIN0564826 3094 3094 Processed 21/07/2023 091687120 PriyaDeviNapit (000000)
25 JAWA MP-13-001-047-001/248-A
(GADEHARA) 		1713001047NRG24060720230115803 09/07/2023 Karuna Devi 1713001047WL012873 Karuna Devi 00468 UBIN0564826 3094 3094 Processed 21/07/2023 091687120 KarunaDevi (000000)
26 JAWA MP-13-001-047-001/335-A
(GADEHARA) 		1713001047NRG24060720230115805 09/07/2023 Geeta Pal 1713001047WL012873 Geeta Pal 00468 UBIN0564826 2873 2873 Processed 21/07/2023 091687120 GeetaPal (000000)
27 JAWA MP-13-001-050-001/117-A
(BHADRA) 		1713001050NRG24090720230122363 09/07/2023 Maglevara 1713001050WL013702 Maglevara 00468 UBIN0564826 1105 1105 Processed 21/07/2023 091687120 Maglevara (000000)
28 JAWA MP-13-001-050-001/178-A
(BHADRA) 		1713001050NRG24090720230122372 09/07/2023 ram sevak sahuu 1713001050WL013702 ram sevak sahuu 00468 UBIN0564826 1105 1105 Processed 21/07/2023 091687120 ramsevaksahuu (000000)
SubTotal 17017 17017
29 JAWA MP-13-001-021-002/492
(NASTIGAWAN) 		1713001021NRG24090720230122672 09/07/2023 Kallu 1713001021WL013736 Kallu 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091687120 Kallu (000000)
30 JAWA MP-13-001-027-001/1
(DEURI) 		1713001027NRG24090720230122259 09/07/2023 NANDLAL 1713001027WL013684 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 NANDLAL (000000)
31 JAWA MP-13-001-027-004/161
(DEURI) 		1713001027NRG24090720230122265 09/07/2023 RAMESH 1713001027WL013684 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 RAMESH (000000)
32 JAWA MP-13-001-027-004/2
(DEURI) 		1713001027NRG24090720230122271 09/07/2023 CHOTELAL KOL 1713001027WL013684 CHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 CHOTELALKOL (000000)
33 JAWA MP-13-001-027-004/257
(DEURI) 		1713001027NRG24090720230122277 09/07/2023 TAIRASHIYA DEVI 1713001027WL013684 TAIRASHIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 TAIRASHIYADEVI (000000)
34 JAWA MP-13-001-027-004/3
(DEURI) 		1713001027NRG24090720230122279 09/07/2023 KALLU 1713001027WL013684 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 KALLU (000000)
35 JAWA MP-13-001-027-004/6
(DEURI) 		1713001027NRG24090720230122284 09/07/2023 AMARPAL KOL 1713001027WL013684 AMARPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 AMARPALKOL (000000)
36 JAWA MP-13-001-027-004/73
(DEURI) 		1713001027NRG24090720230122286 09/07/2023 SHIVPAL KOL 1713001027WL013684 SHIVPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 SHIVPALKOL (000000)
37 JAWA MP-13-001-028-001/639
(CHAUR) 		1713001028NRG24090720230122884 09/07/2023 gedalal 1713001028WL013761 gedalal 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 091687120 gedalal (000000)
38 JAWA MP-13-001-029-001/2-A
(SHIWAPUR) 		1713001029NRG24090720230122535 09/07/2023 Samaylal nat 1713001029WL013727 Samaylal nat 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 Samaylalnat (000000)
39 JAWA MP-13-001-029-001/2-A
(SHIWAPUR) 		1713001029NRG24090720230122534 09/07/2023 Samaylal nat 1713001029WL013727 Samaylal nat 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 Samaylalnat (000000)
40 JAWA MP-13-001-029-001/215
(SHIWAPUR) 		1713001029NRG24010720230103013 09/07/2023 SHIVKUMAR KEWAT 1713001029WL011163 SHIVKUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 SHIVKUMARKEWAT (000000)
41 JAWA MP-13-001-029-001/215
(SHIWAPUR) 		1713001029NRG24010720230103012 09/07/2023 SHIVKUMAR KEWAT 1713001029WL011163 SHIVKUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 SHIVKUMARKEWAT (000000)
42 JAWA MP-13-001-029-001/35-A
(SHIWAPUR) 		1713001029NRG24010720230102997 09/07/2023 salamat alee 1713001029WL011162 salamat alee 00602 SBIN0RRMBGB 1500 1500 Processed 21/07/2023 091687120 salamatalee (000000)
43 JAWA MP-13-001-029-001/37-A
(SHIWAPUR) 		1713001029NRG24090720230122561 09/07/2023 naphesh ahmmad 1713001029WL013727 naphesh ahmmad 00602 SBIN0RRMBGB 1025 1025 Processed 21/07/2023 091687120 napheshahmmad (000000)
44 JAWA MP-13-001-029-001/37-A
(SHIWAPUR) 		1713001029NRG24090720230122560 09/07/2023 naphesh ahmmad 1713001029WL013727 naphesh ahmmad 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 napheshahmmad (000000)
45 JAWA MP-13-001-029-001/372
(SHIWAPUR) 		1713001029NRG24090720230122563 09/07/2023 MEVALAL KUSHWAHA 1713001029WL013727 MEVALAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 MEVALALKUSHWAHA (000000)
46 JAWA MP-13-001-029-001/372
(SHIWAPUR) 		1713001029NRG24090720230122562 09/07/2023 MEVALAL KUSHWAHA 1713001029WL013727 MEVALAL KUSHWAHA 00602 SBIN0RRMBGB 1025 1025 Processed 21/07/2023 091687120 MEVALALKUSHWAHA (000000)
47 JAWA MP-13-001-029-001/379
(SHIWAPUR) 		1713001029NRG24090720230122567 09/07/2023 Munindlal 1713001029WL013727 Munindlal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 Munindlal (000000)
48 JAWA MP-13-001-029-001/379
(SHIWAPUR) 		1713001029NRG24090720230122566 09/07/2023 Munindlal 1713001029WL013727 Munindlal 00602 SBIN0RRMBGB 1025 1025 Processed 21/07/2023 091687120 Munindlal (000000)
49 JAWA MP-13-001-029-001/42
(SHIWAPUR) 		1713001029NRG24010720230103044 09/07/2023 SAREEPH 1713001029WL011165 SAREEPH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 SAREEPH (000000)
50 JAWA MP-13-001-029-001/421
(SHIWAPUR) 		1713001029NRG24010720230103019 09/07/2023 ACHHELAL KEWAT 1713001029WL011163 ACHHELAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 ACHHELALKEWAT (000000)
51 JAWA MP-13-001-029-001/421
(SHIWAPUR) 		1713001029NRG24010720230103018 09/07/2023 ACHHELAL KEWAT 1713001029WL011163 ACHHELAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 ACHHELALKEWAT (000000)
52 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24090720230122584 09/07/2023 RAMLAL KEWAT 1713001029WL013727 RAMLAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 RAMLALKEWAT (000000)
53 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24090720230122679 09/07/2023 RAMLAL KEWAT 1713001029WL013739 RAMLAL KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 RAMLALKEWAT (000000)
54 JAWA MP-13-001-029-001/466
(SHIWAPUR) 		1713001029NRG24090720230122694 09/07/2023 pradeep vishwkarma 1713001029WL013739 pradeep vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091687120 pradeepvishwkarma (000000)
55 JAWA MP-13-001-029-001/466
(SHIWAPUR) 		1713001029NRG24090720230122599 09/07/2023 pradeep vishwkarma 1713001029WL013727 pradeep vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 pradeepvishwkarma (000000)
56 JAWA MP-13-001-029-001/476
(SHIWAPUR) 		1713001029NRG24010720230102999 09/07/2023 SATRUDAN KOL 1713001029WL011162 SATRUDAN KOL 00602 SBIN0RRMBGB 308 308 Processed 21/07/2023 091687120 SATRUDANKOL (000000)
57 JAWA MP-13-001-029-001/53
(SHIWAPUR) 		1713001029NRG24090720230122608 09/07/2023 MR FARIYADI ALI 1713001029WL013727 MR FARIYADI ALI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 MRFARIYADIALI (000000)
58 JAWA MP-13-001-029-001/53
(SHIWAPUR) 		1713001029NRG24090720230122701 09/07/2023 MR FARIYADI ALI 1713001029WL013739 MR FARIYADI ALI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 MRFARIYADIALI (000000)
59 JAWA MP-13-001-029-001/571
(SHIWAPUR) 		1713001029NRG24010720230103048 09/07/2023 rajbhdur 1713001029WL011165 rajbhdur 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 rajbhdur (000000)
60 JAWA MP-13-001-029-001/582
(SHIWAPUR) 		1713001029NRG24090720230122704 09/07/2023 dayarm kushwaha 1713001029WL013739 dayarm kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 dayarmkushwaha (000000)
61 JAWA MP-13-001-029-001/582
(SHIWAPUR) 		1713001029NRG24090720230122611 09/07/2023 dayarm kushwaha 1713001029WL013727 dayarm kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 dayarmkushwaha (000000)
62 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24090720230122612 09/07/2023 sattar 1713001029WL013727 sattar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 sattar (000000)
63 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24090720230122705 09/07/2023 sattar 1713001029WL013739 sattar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 sattar (000000)
64 JAWA MP-13-001-029-001/610
(SHIWAPUR) 		1713001029NRG24090720230122706 09/07/2023 mo sultan 1713001029WL013739 mo sultan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 mosultan (000000)
65 JAWA MP-13-001-029-001/610
(SHIWAPUR) 		1713001029NRG24090720230122613 09/07/2023 mo sultan 1713001029WL013727 mo sultan 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 mosultan (000000)
66 JAWA MP-13-001-029-001/65
(SHIWAPUR) 		1713001029NRG24090720230122615 09/07/2023 Kursida bano 1713001029WL013727 Kursida bano 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 Kursidabano (000000)
67 JAWA MP-13-001-029-001/65
(SHIWAPUR) 		1713001029NRG24090720230122707 09/07/2023 Kursida bano 1713001029WL013739 Kursida bano 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 Kursidabano (000000)
68 JAWA MP-13-001-029-001/67
(SHIWAPUR) 		1713001029NRG24090720230122616 09/07/2023 KAMALUDEEN 1713001029WL013727 KAMALUDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 KAMALUDEEN (000000)
69 JAWA MP-13-001-029-001/68
(SHIWAPUR) 		1713001029NRG24090720230122617 09/07/2023 jamaluddin 1713001029WL013727 jamaluddin 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 jamaluddin (000000)
70 JAWA MP-13-001-029-001/68
(SHIWAPUR) 		1713001029NRG24090720230122708 09/07/2023 jamaluddin 1713001029WL013739 jamaluddin 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 jamaluddin (000000)
71 JAWA MP-13-001-029-002/386
(SHIWAPUR) 		1713001029NRG24010720230103031 09/07/2023 ratanesh varma 1713001029WL011163 ratanesh varma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 rataneshvarma (000000)
72 JAWA MP-13-001-029-002/386
(SHIWAPUR) 		1713001029NRG24010720230103029 09/07/2023 ratanesh varma 1713001029WL011163 ratanesh varma 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 rataneshvarma (000000)
73 JAWA MP-13-001-029-002/518
(SHIWAPUR) 		1713001029NRG24010720230103053 09/07/2023 Chhotelal kol 1713001029WL011165 Chhotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 Chhotelalkol (000000)
74 JAWA MP-13-001-029-002/523
(SHIWAPUR) 		1713001029NRG24090720230122625 09/07/2023 lal ji kushwaha 1713001029WL013727 lal ji kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091687120 laljikushwaha (000000)
75 JAWA MP-13-001-029-002/523
(SHIWAPUR) 		1713001029NRG24090720230122716 09/07/2023 lal ji kushwaha 1713001029WL013739 lal ji kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 laljikushwaha (000000)
76 JAWA MP-13-001-029-002/95
(SHIWAPUR) 		1713001029NRG24010720230103057 09/07/2023 ABDUL 1713001029WL011165 ABDUL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 ABDUL (000000)
77 JAWA MP-13-001-050-001/122-A
(BHADRA) 		1713001050NRG24090720230122367 09/07/2023 YASODA 1713001050WL013702 YASODA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091687120 YASODA (000000)
78 JAWA MP-13-001-050-001/14
(BHADRA) 		1713001050NRG24090720230123241 09/07/2023 balmik 1713001050WL013834 balmik 00602 SBIN0RRMBGB 1989 1989 Processed 21/07/2023 091687120 balmik (000000)
79 JAWA MP-13-001-050-001/386
(BHADRA) 		1713001050NRG24090720230123245 09/07/2023 rajendra 1713001050WL013835 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091687120 rajendra (000000)
80 JAWA MP-13-001-050-001/53
(BHADRA) 		1713001050NRG24090720230123246 09/07/2023 anurudya varma 1713001050WL013835 anurudya varma 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091687120 anurudyavarma (000000)
81 JAWA MP-13-001-054-002/597
(PURAUNA) 		1713001054NRG24090720230122647 09/07/2023 Ravendra gupta 1713001054WL013730 Ravendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687120 Ravendragupta (000000)
82 JAWA MP-13-001-062-002/1304
(BHANIGANWA) 		1713001062NRG24090720230122157 09/07/2023 dasrath 1713001062WL013672 dasrath 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091687120 dasrath (000000)
SubTotal 73835 73835
83 JAWA MP-13-001-029-001/4-B
(SHIWAPUR) 		1713001029NRG24010720230102998 09/07/2023 lalmani nat 1713001029WL011162 lalmani nat 00602 UBIN0RRBRSG 3094 3094 Processed 21/07/2023 091687120 lalmaninat (000000)
84 JAWA MP-13-001-085-002/108-A
(BARAH) 		1713001085NRG24070720230117855 09/07/2023 Archna 1713001085WL013116 Archna 00602 UBIN0RRBRSG 3315 3315 Processed 21/07/2023 091687120 Archna (000000)
SubTotal 6409 6409
Total 110963 110963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_090723FTO_157010 State Bank of India SBIN0002844 DABHOURA 4862
2 JAWA MP1713001_090723FTO_157010 Union Bank of India UBIN0539473 JAWA 8840
3 JAWA MP1713001_090723FTO_157010 Union Bank of India UBIN0564826 ATRAILA 17017
4 JAWA MP1713001_090723FTO_157010 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 63890
5 JAWA MP1713001_090723FTO_157010 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 9724
6 JAWA MP1713001_090723FTO_157010 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 221
7 JAWA MP1713001_090723FTO_157010 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 3094
8 JAWA MP1713001_090723FTO_157010 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 3315

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