Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_050823APB_FTO_205349
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-13-001-077-004/377
(CHHADAHANA) 		1713001077NRG24050820230170613 05/08/2023 KUSUMIYA KOHAR 1713001077WL021542 KUSUMIYA KOHAR 00045 BARB0REWAXX 884 884 Processed 21/08/2023 589730920 KUSUMIYAKOHAR BANK OF BARODA(606985)
SubTotal 884 884
2 JAWA MP-13-001-077-004/377
(CHHADAHANA) 		1713001077NRG24050820230170612 05/08/2023 SAMAY LAL PRAJAPATI 1713001077WL021542 SAMAY LAL PRAJAPATI 00114 CBIN0MPDCBB 884 884 Processed 21/08/2023 589730920 SAMAYLALPRAJAPATI PUNJAB NATIONAL BANK(508568)
3 JAWA MP-13-001-077-004/378
(CHHADAHANA) 		1713001077NRG24050820230170614 05/08/2023 Ram Shushil Prajapati 1713001077WL021542 Ram Shushil Prajapati 00114 CBIN0MPDCBB 884 884 Processed 21/08/2023 589730920 RamShushilPrajapati UNION BANK OF INDIA(508500)
SubTotal 1768 1768
4 JAWA MP-13-001-081-002/407
(BELGAWA) 		1713001081NRG24050820230170705 05/08/2023 Suman prajapati 1713001081WL021546 Suman prajapati 00354 PUNB0216800 1105 1105 Processed 21/08/2023 589730920 Sumanprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 JAWA MP-13-001-081-002/182-A
(BELGAWA) 		1713001081NRG24050820230170699 05/08/2023 Kanchan prajapati 1713001081WL021546 Kanchan prajapati 00415 SBIN0002838 1105 1105 Processed 21/08/2023 589730920 Kanchanprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 JAWA MP-13-001-019-002/68-A
(UPARAWAR) 		1713001019NRG24050820230170731 05/08/2023 sunita devi verma 1713001019WL021551 sunita devi verma 00415 SBIN0002844 2652 2652 Processed 21/08/2023 589730920 sunitadeviverma STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-028-001/541
(CHAUR) 		1713001028NRG24050820230170418 05/08/2023 vidya wati singh 1713001028WL021511 vidya wati singh 00415 SBIN0002844 25 25 Processed 21/08/2023 589730920 vidyawatisingh STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-028-001/581
(CHAUR) 		1713001028NRG24050820230170419 05/08/2023 vikrant 1713001028WL021511 vikrant 00415 SBIN0002844 25 25 Processed 21/08/2023 589730920 vikrant STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-028-001/74-B
(CHAUR) 		1713001028NRG24050820230170420 05/08/2023 REETA 1713001028WL021511 REETA 00415 SBIN0002844 25 25 Processed 21/08/2023 589730920 REETA STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-077-004/375
(CHHADAHANA) 		1713001077NRG24050820230170610 05/08/2023 Snehlata Prajapati 1713001077WL021542 Snehlata Prajapati 00415 SBIN0002844 884 884 Processed 21/08/2023 589730920 SnehlataPrajapati STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-077-004/376
(CHHADAHANA) 		1713001077NRG24050820230170611 05/08/2023 Sunita Devi 1713001077WL021542 Sunita Devi 00415 SBIN0002844 884 884 Processed 21/08/2023 589730920 SunitaDevi STATE BANK OF INDIA(508548)
SubTotal 4495 4495
12 JAWA MP-13-001-058-001/764-A
(GARHA_-138) 		1713001058NRG24050820230170452 05/08/2023 Dheeraj Kumar 1713001058WL021521 Dheeraj Kumar 00468 UBIN0539473 2652 2652 Processed 21/08/2023 589730920 DheerajKumar UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-063-003/347
(NEEWA) 		1713001063NRG24050820230171194 05/08/2023 RADHA DEVI KOL 1713001063WL021624 RADHA DEVI KOL 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589730920 RADHADEVIKOL UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-066-001/280
(SITALHA) 		1713001066NRG24050820230170716 05/08/2023 KAMLA 1713001066WL021549 KAMLA 00468 UBIN0539473 2210 2210 Processed 21/08/2023 589730920 KAMLA UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-077-001/26
(CHHADAHANA) 		1713001077NRG24050820230170568 05/08/2023 URMILA 1713001077WL021542 URMILA 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 URMILA UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-077-001/30
(CHHADAHANA) 		1713001077NRG24050820230170569 05/08/2023 shyamvati kol 1713001077WL021542 shyamvati kol 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 shyamvatikol UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-077-001/31
(CHHADAHANA) 		1713001077NRG24050820230170570 05/08/2023 KAMLA DEVI 1713001077WL021542 KAMLA DEVI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 KAMLADEVI UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-077-001/32
(CHHADAHANA) 		1713001077NRG24050820230170571 05/08/2023 URMILA DEVI 1713001077WL021542 URMILA DEVI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 URMILADEVI UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-077-001/40
(CHHADAHANA) 		1713001077NRG24050820230170574 05/08/2023 RAJKUMARI 1713001077WL021542 RAJKUMARI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 RAJKUMARI UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-077-001/68-A
(CHHADAHANA) 		1713001077NRG24050820230170575 05/08/2023 RAJKUMARI 1713001077WL021542 RAJKUMARI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 RAJKUMARI UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-077-001/69-A
(CHHADAHANA) 		1713001077NRG24050820230170576 05/08/2023 Gulabkali 1713001077WL021542 Gulabkali 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Gulabkali UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-077-001/70
(CHHADAHANA) 		1713001077NRG24050820230170577 05/08/2023 Babulal 1713001077WL021542 Babulal 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Babulal UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-077-001/70
(CHHADAHANA) 		1713001077NRG24050820230170578 05/08/2023 RAJKUMARI 1713001077WL021542 RAJKUMARI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 RAJKUMARI UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-077-004/11
(CHHADAHANA) 		1713001077NRG24050820230170579 05/08/2023 ACHCHHELAL 1713001077WL021542 ACHCHHELAL 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 ACHCHHELAL UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-077-004/11
(CHHADAHANA) 		1713001077NRG24050820230170580 05/08/2023 SAROJ 1713001077WL021542 SAROJ 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 SAROJ UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-077-004/12
(CHHADAHANA) 		1713001077NRG24050820230170581 05/08/2023 vitolva 1713001077WL021542 vitolva 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 vitolva INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWA MP-13-001-077-004/132-A
(CHHADAHANA) 		1713001077NRG24050820230170582 05/08/2023 SUGRIV 1713001077WL021542 SUGRIV 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 SUGRIV UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-077-004/144
(CHHADAHANA) 		1713001077NRG24050820230170583 05/08/2023 BRIJ LAL 1713001077WL021542 BRIJ LAL 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 BRIJLAL UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-077-004/154
(CHHADAHANA) 		1713001077NRG24050820230170585 05/08/2023 VIDYAWATI 1713001077WL021542 VIDYAWATI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 VIDYAWATI UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-077-004/155
(CHHADAHANA) 		1713001077NRG24050820230170586 05/08/2023 SHIVPRASAD 1713001077WL021542 SHIVPRASAD 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 SHIVPRASAD UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-077-004/16
(CHHADAHANA) 		1713001077NRG24050820230170588 05/08/2023 KAILASIYA 1713001077WL021542 KAILASIYA 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 KAILASIYA UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-077-004/172-A
(CHHADAHANA) 		1713001077NRG24050820230170589 05/08/2023 GEETA TIWARI 1713001077WL021542 GEETA TIWARI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 GEETATIWARI UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-077-004/21
(CHHADAHANA) 		1713001077NRG24050820230170590 05/08/2023 rampati 1713001077WL021542 rampati 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 rampati UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-077-004/219-A
(CHHADAHANA) 		1713001077NRG24050820230170591 05/08/2023 hira lal 1713001077WL021542 hira lal 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 hiralal UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-077-004/227-A
(CHHADAHANA) 		1713001077NRG24050820230170593 05/08/2023 shivbhajan 1713001077WL021542 shivbhajan 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 shivbhajan UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-077-004/227-A
(CHHADAHANA) 		1713001077NRG24050820230170592 05/08/2023 shivbhajan 1713001077WL021542 shivbhajan 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 shivbhajan UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-077-004/338
(CHHADAHANA) 		1713001077NRG24050820230170594 05/08/2023 pushpraj 1713001077WL021542 pushpraj 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 pushpraj UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-077-004/341
(CHHADAHANA) 		1713001077NRG24050820230170595 05/08/2023 Vimla 1713001077WL021542 Vimla 00468 UBIN0539473 221 221 Processed 21/08/2023 589730920 Vimla UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-077-004/343
(CHHADAHANA) 		1713001077NRG24050820230170596 05/08/2023 RAMADHEEN 1713001077WL021542 RAMADHEEN 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 RAMADHEEN UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-077-004/345
(CHHADAHANA) 		1713001077NRG24050820230170597 05/08/2023 CHANDRASHEKHAR 1713001077WL021542 CHANDRASHEKHAR 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-077-004/347
(CHHADAHANA) 		1713001077NRG24050820230170599 05/08/2023 CHHOHGI 1713001077WL021542 CHHOHGI 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 CHHOHGI UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-077-004/347
(CHHADAHANA) 		1713001077NRG24050820230170598 05/08/2023 RAMSUGAN 1713001077WL021542 RAMSUGAN 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 RAMSUGAN UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-077-004/349
(CHHADAHANA) 		1713001077NRG24050820230170600 05/08/2023 AMAR JEET 1713001077WL021542 AMAR JEET 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 AMARJEET FINO PAYMENTS BANK LTD(608001)
44 JAWA MP-13-001-077-004/357
(CHHADAHANA) 		1713001077NRG24050820230170602 05/08/2023 PRABHAWATI 1713001077WL021542 PRABHAWATI 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 PRABHAWATI UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-077-004/360
(CHHADAHANA) 		1713001077NRG24050820230170603 05/08/2023 Nand Lal 1713001077WL021542 Nand Lal 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 NandLal UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-077-004/360
(CHHADAHANA) 		1713001077NRG24050820230170604 05/08/2023 Parwati 1713001077WL021542 Parwati 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 Parwati UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-077-004/361
(CHHADAHANA) 		1713001077NRG24050820230170605 05/08/2023 HIRMANIYA 1713001077WL021542 HIRMANIYA 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 HIRMANIYA UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-077-004/362
(CHHADAHANA) 		1713001077NRG24050820230170606 05/08/2023 AMRITLAL 1713001077WL021542 AMRITLAL 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 AMRITLAL UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-077-004/369
(CHHADAHANA) 		1713001077NRG24050820230170607 05/08/2023 SADHULAL 1713001077WL021542 SADHULAL 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 SADHULAL UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-077-004/372
(CHHADAHANA) 		1713001077NRG24050820230170608 05/08/2023 PRAMILA 1713001077WL021542 PRAMILA 00468 UBIN0539473 884 884 Processed 21/08/2023 589730920 PRAMILA UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-077-004/378
(CHHADAHANA) 		1713001077NRG24050820230170615 05/08/2023 JAVITRI DEVI PRAJAPATI 1713001077WL021542 JAVITRI DEVI PRAJAPATI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 JAVITRIDEVIPRAJAPATI UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-077-004/380
(CHHADAHANA) 		1713001077NRG24050820230170617 05/08/2023 MAMTA PRAJAPATI 1713001077WL021542 MAMTA PRAJAPATI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 MAMTAPRAJAPATI UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-077-004/381
(CHHADAHANA) 		1713001077NRG24050820230170618 05/08/2023 BOOTI DEVI 1713001077WL021542 BOOTI DEVI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 BOOTIDEVI UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-077-004/382
(CHHADAHANA) 		1713001077NRG24050820230170619 05/08/2023 BHAIYYA LAL SHARMA 1713001077WL021542 BHAIYYA LAL SHARMA 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 BHAIYYALALSHARMA UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-077-004/382
(CHHADAHANA) 		1713001077NRG24050820230170620 05/08/2023 SOMWATI SHARMA 1713001077WL021542 SOMWATI SHARMA 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 SOMWATISHARMA UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-077-004/390
(CHHADAHANA) 		1713001077NRG24050820230170622 05/08/2023 GEETASINGH 1713001077WL021542 GEETASINGH 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 GEETASINGH UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-077-004/390
(CHHADAHANA) 		1713001077NRG24050820230170621 05/08/2023 RAMESH SINGH SOLANKI 1713001077WL021542 RAMESH SINGH SOLANKI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 RAMESHSINGHSOLANKI UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-077-004/399
(CHHADAHANA) 		1713001077NRG24050820230170623 05/08/2023 RUBEE SINGH 1713001077WL021542 RUBEE SINGH 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 RUBEESINGH UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-077-004/41-A
(CHHADAHANA) 		1713001077NRG24050820230170624 05/08/2023 SATYABHAN KORI 1713001077WL021542 SATYABHAN KORI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 SATYABHANKORI UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-077-004/41-A
(CHHADAHANA) 		1713001077NRG24050820230170625 05/08/2023 styabhan 1713001077WL021542 styabhan 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 styabhan UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-077-004/44
(CHHADAHANA) 		1713001077NRG24050820230170626 05/08/2023 RAMBADAN 1713001077WL021542 RAMBADAN 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 RAMBADAN UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-077-004/50
(CHHADAHANA) 		1713001077NRG24050820230170628 05/08/2023 shusheela 1713001077WL021542 shusheela 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 shusheela UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-077-004/50
(CHHADAHANA) 		1713001077NRG24050820230170627 05/08/2023 shusheela 1713001077WL021542 shusheela 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 shusheela UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-077-004/57
(CHHADAHANA) 		1713001077NRG24050820230170630 05/08/2023 shivbhavan 1713001077WL021542 shivbhavan 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 shivbhavan UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-077-004/57
(CHHADAHANA) 		1713001077NRG24050820230170629 05/08/2023 shivbhavan 1713001077WL021542 shivbhavan 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 shivbhavan UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-077-004/71
(CHHADAHANA) 		1713001077NRG24050820230170632 05/08/2023 ramnaresh 1713001077WL021542 ramnaresh 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 ramnaresh UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-077-004/81
(CHHADAHANA) 		1713001077NRG24050820230170634 05/08/2023 NATHUNI 1713001077WL021542 NATHUNI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 NATHUNI UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-077-004/81
(CHHADAHANA) 		1713001077NRG24050820230170633 05/08/2023 ram bhavan 1713001077WL021542 ram bhavan 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 rambhavan UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-077-004/84
(CHHADAHANA) 		1713001077NRG24050820230170635 05/08/2023 mithailal 1713001077WL021542 mithailal 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 mithailal UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-077-004/91
(CHHADAHANA) 		1713001077NRG24050820230170636 05/08/2023 CHANDRAKALI 1713001077WL021542 CHANDRAKALI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 CHANDRAKALI UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-077-004/92
(CHHADAHANA) 		1713001077NRG24050820230170637 05/08/2023 HANUMAT 1713001077WL021542 HANUMAT 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 HANUMAT UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-077-004/92
(CHHADAHANA) 		1713001077NRG24050820230170638 05/08/2023 INDRAVATI 1713001077WL021542 INDRAVATI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 INDRAVATI UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-081-002/113-A
(BELGAWA) 		1713001081NRG24050820230170696 05/08/2023 Abhiraj singh 1713001081WL021546 Abhiraj singh 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Abhirajsingh UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-081-002/117
(BELGAWA) 		1713001081NRG24050820230170697 05/08/2023 RAJRAMAN SINGH 1713001081WL021546 RAJRAMAN SINGH 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 RAJRAMANSINGH UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-081-002/182-A
(BELGAWA) 		1713001081NRG24050820230170698 05/08/2023 Raviraj prajapati 1713001081WL021546 Raviraj prajapati 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Ravirajprajapati STATE BANK OF INDIA(508548)
76 JAWA MP-13-001-081-002/26
(BELGAWA) 		1713001081NRG24050820230170701 05/08/2023 Asha devi 1713001081WL021546 Asha devi 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Ashadevi BANK OF BARODA(606985)
77 JAWA MP-13-001-081-002/26
(BELGAWA) 		1713001081NRG24050820230170700 05/08/2023 CHHOTELAL ADIWASI 1713001081WL021546 CHHOTELAL ADIWASI 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 CHHOTELALADIWASI UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-081-002/27
(BELGAWA) 		1713001081NRG24050820230170702 05/08/2023 Rannu devi kol 1713001081WL021546 Rannu devi kol 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Rannudevikol UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-081-002/341
(BELGAWA) 		1713001081NRG24050820230170703 05/08/2023 Lalbahadur singh 1713001081WL021546 Lalbahadur singh 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Lalbahadursingh UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-081-002/407
(BELGAWA) 		1713001081NRG24050820230170704 05/08/2023 Baliraj kumar prajapati 1713001081WL021546 Baliraj kumar prajapati 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730920 Balirajkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 75803 75803
81 JAWA MP-13-001-019-002/138-A
(UPARAWAR) 		1713001019NRG24050820230170730 05/08/2023 pravin singh 1713001019WL021551 pravin singh 00468 UBIN0564826 3094 3094 Processed 21/08/2023 589730920 pravinsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
82 JAWA MP-13-001-019-002/93-C
(UPARAWAR) 		1713001019NRG24050820230170732 05/08/2023 dadol prasad kahar 1713001019WL021551 dadol prasad kahar 00602 SBIN0RRMBGB 2431 2431 Processed 21/08/2023 589730920 dadolprasadkahar MADHYANCHAL GRAMIN BANK(607232)
83 JAWA MP-13-001-028-001/148-A
(CHAUR) 		1713001028NRG24050820230170413 05/08/2023 shidhhanath 1713001028WL021511 shidhhanath 00602 SBIN0RRMBGB 25 25 Processed 21/08/2023 589730920 shidhhanath MADHYANCHAL GRAMIN BANK(607232)
84 JAWA MP-13-001-028-001/188
(CHAUR) 		1713001028NRG24050820230170425 05/08/2023 gulab kol 1713001028WL021513 gulab kol 00602 SBIN0RRMBGB 442 442 Processed 21/08/2023 589730920 gulabkol MADHYANCHAL GRAMIN BANK(607232)
85 JAWA MP-13-001-028-001/279
(CHAUR) 		1713001028NRG24050820230170423 05/08/2023 Rani devi 1713001028WL021512 Rani devi 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730920 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
86 JAWA MP-13-001-028-001/28
(CHAUR) 		1713001028NRG24050820230170424 05/08/2023 Kallu kol 1713001028WL021512 Kallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730920 Kallukol MADHYANCHAL GRAMIN BANK(607232)
87 JAWA MP-13-001-028-001/297-A
(CHAUR) 		1713001028NRG24050820230170415 05/08/2023 kalavati 1713001028WL021511 kalavati 00602 SBIN0RRMBGB 25 25 Processed 21/08/2023 589730920 kalavati STATE BANK OF INDIA(508548)
88 JAWA MP-13-001-028-001/528
(CHAUR) 		1713001028NRG24050820230170417 05/08/2023 archana devi 1713001028WL021511 archana devi 00602 SBIN0RRMBGB 25 25 Processed 21/08/2023 589730920 archanadevi STATE BANK OF INDIA(508548)
89 JAWA MP-13-001-028-001/96-A
(CHAUR) 		1713001028NRG24050820230170421 05/08/2023 nandlal 1713001028WL021511 nandlal 00602 SBIN0RRMBGB 25 25 Processed 21/08/2023 589730920 nandlal UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-028-001/99-A
(CHAUR) 		1713001028NRG24050820230170422 05/08/2023 chandravati 1713001028WL021511 chandravati 00602 SBIN0RRMBGB 25 25 Processed 21/08/2023 589730920 chandravati MADHYANCHAL GRAMIN BANK(607232)
91 JAWA MP-13-001-077-001/23
(CHHADAHANA) 		1713001077NRG24050820230170567 05/08/2023 MUNNI DEVI 1713001077WL021542 MUNNI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730920 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
92 JAWA MP-13-001-077-004/154
(CHHADAHANA) 		1713001077NRG24050820230170584 05/08/2023 SUGGILAL 1713001077WL021542 SUGGILAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730920 SUGGILAL MADHYANCHAL GRAMIN BANK(607232)
93 JAWA MP-13-001-077-004/16
(CHHADAHANA) 		1713001077NRG24050820230170587 05/08/2023 CHOTELAL 1713001077WL021542 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730920 CHOTELAL UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-077-004/62
(CHHADAHANA) 		1713001077NRG24050820230170631 05/08/2023 Nandlal 1713001077WL021542 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730920 Nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10512 10512
Total 98766 98766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_050823APB_FTO_205349 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 JAWA MP1713001_050823APB_FTO_205349 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1768
3 JAWA MP1713001_050823APB_FTO_205349 Punjab National Bank PUNB0216800 MAJHGOAN 1105
4 JAWA MP1713001_050823APB_FTO_205349 State Bank of India SBIN0002838 CHAKGHAT 1105
5 JAWA MP1713001_050823APB_FTO_205349 State Bank of India SBIN0002844 DABHOURA 4495
6 JAWA MP1713001_050823APB_FTO_205349 Union Bank of India UBIN0539473 JAWA 75803
7 JAWA MP1713001_050823APB_FTO_205349 Union Bank of India UBIN0564826 ATRAILA 3094
8 JAWA MP1713001_050823APB_FTO_205349 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3661
9 JAWA MP1713001_050823APB_FTO_205349 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3536
10 JAWA MP1713001_050823APB_FTO_205349 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3315

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