Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_170723APB_FTO_173657
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-13-006-044-001/4050
(DHANAGAN) 		1713006044NRG24170720230139029 17/07/2023 Saroj Patel 1713006044WL016121 Saroj Patel 00045 BARB0DBREWA 1547 1547 Processed 24/07/2023 091929694 SarojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-044-001/2225
(DHANAGAN) 		1713006044NRG24170720230138969 17/07/2023 Ramsiya patel 1713006044WL016109 Ramsiya patel 00045 BARB0REWAXX 442 442 Processed 24/07/2023 091929694 Ramsiyapatel BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-044-001/3176
(DHANAGAN) 		1713006044NRG24170720230138976 17/07/2023 Abhishek Patel 1713006044WL016109 Abhishek Patel 00045 BARB0REWAXX 663 663 Processed 24/07/2023 091929694 AbhishekPatel STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-044-001/3193
(DHANAGAN) 		1713006044NRG24170720230138978 17/07/2023 Suman Patel 1713006044WL016109 Suman Patel 00045 BARB0REWAXX 442 442 Processed 24/07/2023 091929694 SumanPatel BANK OF BARODA(606985)
5 MAUGANJ MP-13-006-044-001/3210
(DHANAGAN) 		1713006044NRG24170720230138984 17/07/2023 Dinesh Patel 1713006044WL016109 Dinesh Patel 00045 BARB0REWAXX 663 663 Processed 24/07/2023 091929694 DineshPatel IDBI BANK(607095)
6 MAUGANJ MP-13-006-044-001/3213
(DHANAGAN) 		1713006044NRG24170720230138989 17/07/2023 Brijesh Kumar Patel 1713006044WL016109 Brijesh Kumar Patel 00045 BARB0REWAXX 663 663 Processed 24/07/2023 091929694 BrijeshKumarPatel BANK OF BARODA(606985)
7 MAUGANJ MP-13-006-044-001/3521
(DHANAGAN) 		1713006044NRG24170720230138994 17/07/2023 Satish Singh Patel 1713006044WL016109 Satish Singh Patel 00045 BARB0REWAXX 663 663 Processed 24/07/2023 091929694 SatishSinghPatel BANK OF BARODA(606985)
SubTotal 3536 3536
8 MAUGANJ MP-13-006-021-003/63-A
(UAMARI MADHAV) 		1713006021NRG24170720230137769 17/07/2023 Nirasha Kewat 1713006021WL015971 Nirasha Kewat 00176 IDIB000A592 1326 1326 Processed 24/07/2023 091929694 NirashaKewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 MAUGANJ MP-13-006-038-004/14
(MATIYARA) 		1713006038NRG24170720230138036 17/07/2023 suryadeen 1713006038WL016017 suryadeen 00176 IDIB000D555 3094 3094 Processed 24/07/2023 091929694 suryadeen MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-038-004/39
(MATIYARA) 		1713006038NRG24170720230138042 17/07/2023 besani 1713006038WL016017 besani 00176 IDIB000D555 3315 3315 Processed 24/07/2023 091929694 besani INDIAN BANK(607105)
11 MAUGANJ MP-13-006-051-002/244
(JHAURA) 		1713006051NRG24170720230138731 17/07/2023 brijlal rawat 1713006051WL016074 brijlal rawat 00176 IDIB000D555 1547 1547 Processed 24/07/2023 091929694 brijlalrawat INDIAN BANK(607105)
12 MAUGANJ MP-13-006-061-001/365-A
(KHAIRA) 		1713006061NRG24160720230136993 17/07/2023 Pushpraj 1713006061WL015807 Pushpraj 00176 IDIB000D555 1035 1035 Processed 24/07/2023 091929694 Pushpraj INDIAN BANK(607105)
13 MAUGANJ MP-13-006-072-003/17
(BAHERI NANAKAR) 		1713006072NRG24170720230139265 17/07/2023 Anju 1713006072WL016154 Anju 00176 IDIB000D555 1326 1326 Processed 24/07/2023 091929694 Anju INDIAN BANK(607105)
14 MAUGANJ MP-13-006-072-003/19
(BAHERI NANAKAR) 		1713006072NRG24170720230139267 17/07/2023 Mathura 1713006072WL016154 Mathura 00176 IDIB000D555 1326 1326 Processed 24/07/2023 091929694 Mathura INDIAN BANK(607105)
15 MAUGANJ MP-13-006-072-003/21
(BAHERI NANAKAR) 		1713006072NRG24170720230139268 17/07/2023 Rajmanti kol 1713006072WL016154 Rajmanti kol 00176 IDIB000D555 1326 1326 Processed 24/07/2023 091929694 Rajmantikol INDIAN BANK(607105)
16 MAUGANJ MP-13-006-072-003/21-A
(BAHERI NANAKAR) 		1713006072NRG24170720230139269 17/07/2023 babulal 1713006072WL016154 babulal 00176 IDIB000D555 1326 1326 Processed 24/07/2023 091929694 babulal INDIAN BANK(607105)
17 MAUGANJ MP-13-006-072-003/31
(BAHERI NANAKAR) 		1713006072NRG24170720230139273 17/07/2023 Aitbaari 1713006072WL016154 Aitbaari 00176 IDIB000D555 1326 1326 Processed 24/07/2023 091929694 Aitbaari INDIAN BANK(607105)
SubTotal 15621 15621
18 MAUGANJ MP-13-006-006-005/256
(LAUR KALA) 		1713006006NRG24170720230139168 17/07/2023 Sumitra Saket 1713006006WL016133 Sumitra Saket 00176 IDIB000D575 1326 1326 Processed 24/07/2023 091929694 SumitraSaket INDIAN BANK(607105)
19 MAUGANJ MP-13-006-044-001/1300
(DHANAGAN) 		1713006044NRG24170720230138968 17/07/2023 Nisha Patel 1713006044WL016109 Nisha Patel 00176 IDIB000D575 442 442 Processed 24/07/2023 091929694 NishaPatel INDIAN BANK(607105)
20 MAUGANJ MP-13-006-044-001/3013
(DHANAGAN) 		1713006044NRG24170720230138972 17/07/2023 Balmik Prasad Patel 1713006044WL016109 Balmik Prasad Patel 00176 IDIB000D575 442 442 Processed 24/07/2023 091929694 BalmikPrasadPatel INDIAN BANK(607105)
SubTotal 2210 2210
21 MAUGANJ MP-13-006-021-002/141-B
(UAMARI MADHAV) 		1713006021NRG24170720230137746 17/07/2023 Tersi Pal 1713006021WL015971 Tersi Pal 00176 IDIB000M669 1326 1326 Processed 24/07/2023 091929694 TersiPal INDIAN BANK(607105)
22 MAUGANJ MP-13-006-021-003/37-B
(UAMARI MADHAV) 		1713006021NRG24170720230137758 17/07/2023 Sheela 1713006021WL015971 Sheela 00176 IDIB000M669 1326 1326 Processed 24/07/2023 091929694 Sheela INDIAN BANK(607105)
23 MAUGANJ MP-13-006-038-004/17
(MATIYARA) 		1713006038NRG24170720230138037 17/07/2023 shivnath 1713006038WL016017 shivnath 00176 IDIB000M669 3315 3315 Processed 24/07/2023 091929694 shivnath INDIAN BANK(607105)
24 MAUGANJ MP-13-006-038-004/18
(MATIYARA) 		1713006038NRG24170720230138040 17/07/2023 shanti 1713006038WL016017 shanti 00176 IDIB000M669 3315 3315 Processed 24/07/2023 091929694 shanti INDIAN BANK(607105)
25 MAUGANJ MP-13-006-038-004/39
(MATIYARA) 		1713006038NRG24170720230138041 17/07/2023 Ramdas 1713006038WL016017 Ramdas 00176 IDIB000M669 3315 3315 Processed 24/07/2023 091929694 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAUGANJ MP-13-006-038-005/5-A
(MATIYARA) 		1713006038NRG24170720230138044 17/07/2023 pushpa 1713006038WL016017 pushpa 00176 IDIB000M669 3315 3315 Processed 24/07/2023 091929694 pushpa INDIAN BANK(607105)
SubTotal 15912 15912
27 MAUGANJ MP-13-006-009-006/84
(GHORAHA) 		1713006009NRG24170720230137969 17/07/2023 Sunil prasad mishra 1713006009WL016003 Sunil prasad mishra 00415 SBIN0010827 3094 3094 Processed 24/07/2023 091929694 Sunilprasadmishra STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-012-005/19
(KHERI) 		1713006012NRG24170720230139433 17/07/2023 kripa shankar 1713006012WL016182 kripa shankar 00415 SBIN0010827 1989 1989 Processed 24/07/2023 091929694 kripashankar STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-012-005/97-A
(KHERI) 		1713006012NRG24170720230139434 17/07/2023 SUNIL 1713006012WL016182 SUNIL 00415 SBIN0010827 1989 1989 Processed 24/07/2023 091929694 SUNIL STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-021-002/100-C
(UAMARI MADHAV) 		1713006021NRG24170720230137739 17/07/2023 Manwati Pal 1713006021WL015971 Manwati Pal 00415 SBIN0010827 1326 1326 Processed 24/07/2023 091929694 ManwatiPal UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-021-002/124-D
(UAMARI MADHAV) 		1713006021NRG24170720230137745 17/07/2023 Urmila Pal 1713006021WL015971 Urmila Pal 00415 SBIN0010827 1326 1326 Processed 24/07/2023 091929694 UrmilaPal STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-021-002/166-C
(UAMARI MADHAV) 		1713006021NRG24170720230137749 17/07/2023 Kanchan Jayswal 1713006021WL015971 Kanchan Jayswal 00415 SBIN0010827 1326 1326 Processed 24/07/2023 091929694 KanchanJayswal STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-021-002/81-D
(UAMARI MADHAV) 		1713006021NRG24170720230137752 17/07/2023 Usha Pal 1713006021WL015971 Usha Pal 00415 SBIN0010827 1326 1326 Processed 24/07/2023 091929694 UshaPal STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-038-003/88
(MATIYARA) 		1713006038NRG24170720230138035 17/07/2023 Jumratun nisha 1713006038WL016017 Jumratun nisha 00415 SBIN0010827 3315 3315 Processed 24/07/2023 091929694 Jumratunnisha STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-044-001/3175
(DHANAGAN) 		1713006044NRG24170720230138974 17/07/2023 Neela Patel 1713006044WL016109 Neela Patel 00415 SBIN0010827 221 221 Processed 24/07/2023 091929694 NeelaPatel STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-044-001/3325
(DHANAGAN) 		1713006044NRG24170720230138993 17/07/2023 sandeep Kumar Patel 1713006044WL016109 sandeep Kumar Patel 00415 SBIN0010827 663 663 Processed 24/07/2023 091929694 sandeepKumarPatel MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-061-001/705-D
(KHAIRA) 		1713006061NRG24160720230136994 17/07/2023 rajkali 1713006061WL015807 rajkali 00415 SBIN0010827 1035 1035 Processed 24/07/2023 091929694 rajkali MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-072-003/223
(BAHERI NANAKAR) 		1713006072NRG24170720230139271 17/07/2023 Munnalal Kol 1713006072WL016154 Munnalal Kol 00415 SBIN0010827 1326 1326 Processed 24/07/2023 091929694 MunnalalKol STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-072-003/36-A
(BAHERI NANAKAR) 		1713006072NRG24170720230139274 17/07/2023 Vipin 1713006072WL016154 Vipin 00415 SBIN0010827 1326 1326 Processed 24/07/2023 091929694 Vipin STATE BANK OF INDIA(508548)
SubTotal 20262 20262
40 MAUGANJ MP-13-006-052-001/141-A
(JHALAWAR) 		1713006052NRG24160720230137574 17/07/2023 lal bahadur singh 1713006052WL015934 lal bahadur singh 00415 SBIN0016745 26 26 Processed 24/07/2023 091929694 lalbahadursingh STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-052-001/146-A
(JHALAWAR) 		1713006052NRG24160720230137580 17/07/2023 Suman 1713006052WL015934 Suman 00415 SBIN0016745 26 26 Processed 24/07/2023 091929694 Suman STATE BANK OF INDIA(508548)
SubTotal 52 52
42 MAUGANJ MP-13-006-052-001/141-A
(JHALAWAR) 		1713006052NRG24160720230137575 17/07/2023 AMIT SINGH 1713006052WL015934 AMIT SINGH 00468 UBIN0539741 26 26 Processed 24/07/2023 091929694 AMITSINGH UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-052-001/146-A
(JHALAWAR) 		1713006052NRG24160720230137581 17/07/2023 pradeep 1713006052WL015934 pradeep 00468 UBIN0539741 26 26 Processed 24/07/2023 091929694 pradeep UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-052-001/253-A
(JHALAWAR) 		1713006052NRG24160720230137589 17/07/2023 LEELAWATI SAKET 1713006052WL015934 LEELAWATI SAKET 00468 UBIN0539741 26 26 Processed 24/07/2023 091929694 LEELAWATISAKET STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-052-001/253-A
(JHALAWAR) 		1713006052NRG24160720230137588 17/07/2023 RAMNATH SAKET 1713006052WL015934 RAMNATH SAKET 00468 UBIN0539741 26 26 Processed 24/07/2023 091929694 RAMNATHSAKET UNION BANK OF INDIA(508500)
SubTotal 104 104
46 MAUGANJ MP-13-006-009-003/102
(GHORAHA) 		1713006009NRG24170720230137966 17/07/2023 Pramvati 1713006009WL016003 Pramvati 00468 UBIN0541834 3094 3094 Processed 24/07/2023 091929694 Pramvati STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-009-003/106
(GHORAHA) 		1713006009NRG24170720230137967 17/07/2023 Seema 1713006009WL016003 Seema 00468 UBIN0541834 3094 3094 Processed 24/07/2023 091929694 Seema INDIAN BANK(607105)
48 MAUGANJ MP-13-006-021-003/50-C
(UAMARI MADHAV) 		1713006021NRG24170720230137765 17/07/2023 Rahul Kumar Kol 1713006021WL015971 Rahul Kumar Kol 00468 UBIN0541834 1326 1326 Processed 24/07/2023 091929694 RahulKumarKol BANK OF INDIA(508505)
49 MAUGANJ MP-13-006-021-003/86-C
(UAMARI MADHAV) 		1713006021NRG24170720230137778 17/07/2023 Sunita Tiwari 1713006021WL015971 Sunita Tiwari 00468 UBIN0541834 1326 1326 Processed 24/07/2023 091929694 SunitaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAUGANJ MP-13-006-025-002/410
(RAKAREE) 		1713006051NRG24160720230136950 17/07/2023 kanjesh 1713006051WL015802 kanjesh 00468 UBIN0541834 2652 2652 Processed 24/07/2023 091929694 kanjesh UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-025-002/410
(RAKAREE) 		1713006051NRG24160720230136951 17/07/2023 sarita 1713006051WL015802 sarita 00468 UBIN0541834 2652 2652 Processed 24/07/2023 091929694 sarita UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-038-004/18
(MATIYARA) 		1713006038NRG24170720230138039 17/07/2023 Ramsipahi kol 1713006038WL016017 Ramsipahi kol 00468 UBIN0541834 3315 3315 Processed 24/07/2023 091929694 Ramsipahikol MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-038-005/5-A
(MATIYARA) 		1713006038NRG24170720230138043 17/07/2023 balkrishn 1713006038WL016017 balkrishn 00468 UBIN0541834 3315 3315 Processed 24/07/2023 091929694 balkrishn UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-044-001/3175
(DHANAGAN) 		1713006044NRG24170720230138973 17/07/2023 Ritesh Patel 1713006044WL016109 Ritesh Patel 00468 UBIN0541834 442 442 Processed 24/07/2023 091929694 RiteshPatel UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-044-001/3196
(DHANAGAN) 		1713006044NRG24170720230138981 17/07/2023 Pushpendra Kumar Patel 1713006044WL016109 Pushpendra Kumar Patel 00468 UBIN0541834 442 442 Processed 24/07/2023 091929694 PushpendraKumarPatel STATE BANK OF INDIA(508548)
56 MAUGANJ MP-13-006-044-001/3210
(DHANAGAN) 		1713006044NRG24170720230138985 17/07/2023 Mamata Patel 1713006044WL016109 Mamata Patel 00468 UBIN0541834 663 663 Processed 24/07/2023 091929694 MamataPatel UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-044-001/3215
(DHANAGAN) 		1713006044NRG24170720230138990 17/07/2023 Vibham vishvkarm 1713006044WL016109 Vibham vishvkarm 00468 UBIN0541834 663 663 Processed 24/07/2023 091929694 Vibhamvishvkarm BANK OF BARODA(606985)
58 MAUGANJ MP-13-006-045-001/803
(PATAPARA) 		1713006045NRG24170720230139131 17/07/2023 brijendra kumar tiwari 1713006045WL016130 brijendra kumar tiwari 00468 UBIN0541834 2652 2652 Processed 24/07/2023 091929694 brijendrakumartiwari UNION BANK OF INDIA(508500)
SubTotal 25636 25636
59 MAUGANJ MP-13-006-009-006/80
(GHORAHA) 		1713006009NRG24170720230137968 17/07/2023 akankasha 1713006009WL016003 akankasha 00468 UBIN0542504 3094 3094 Processed 24/07/2023 091929694 akankasha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 MAUGANJ MP-13-006-044-001/3199
(DHANAGAN) 		1713006044NRG24170720230138983 17/07/2023 deepak Kumar Patel 1713006044WL016109 deepak Kumar Patel 00468 UBIN0548430 663 663 Processed 24/07/2023 091929694 deepakKumarPatel STATE BANK OF INDIA(508548)
SubTotal 663 663
61 MAUGANJ MP-13-006-006-005/256
(LAUR KALA) 		1713006006NRG24170720230139167 17/07/2023 RAMMILN SAKET 1713006006WL016133 RAMMILN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 RAMMILNSAKET MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-012-003/15-B
(KHERI) 		1713006012NRG24170720230139432 17/07/2023 SHUSHILA PATEL 1713006012WL016182 SHUSHILA PATEL 00602 SBIN0RRMBGB 1989 1989 Processed 24/07/2023 091929694 SHUSHILAPATEL MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-021-002/100-C
(UAMARI MADHAV) 		1713006021NRG24170720230137738 17/07/2023 Ramsahodar Pal 1713006021WL015971 Ramsahodar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 RamsahodarPal MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-021-002/112-A
(UAMARI MADHAV) 		1713006021NRG24170720230137740 17/07/2023 Prabhunath Pal 1713006021WL015971 Prabhunath Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 PrabhunathPal UNION BANK OF INDIA(508500)
65 MAUGANJ MP-13-006-021-002/113-C
(UAMARI MADHAV) 		1713006021NRG24170720230137741 17/07/2023 Rajbhan Jaiswal 1713006021WL015971 Rajbhan Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 RajbhanJaiswal STATE BANK OF INDIA(508548)
66 MAUGANJ MP-13-006-021-002/113-D
(UAMARI MADHAV) 		1713006021NRG24170720230137742 17/07/2023 Sheela Jaiswal 1713006021WL015971 Sheela Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 SheelaJaiswal STATE BANK OF INDIA(508548)
67 MAUGANJ MP-13-006-021-002/124-A
(UAMARI MADHAV) 		1713006021NRG24170720230137743 17/07/2023 Kiran Pal 1713006021WL015971 Kiran Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 KiranPal MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-021-002/155-C
(UAMARI MADHAV) 		1713006021NRG24170720230137748 17/07/2023 Chotelal Kol 1713006021WL015971 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 ChotelalKol MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-021-002/167
(UAMARI MADHAV) 		1713006021NRG24170720230137751 17/07/2023 Sunita Pal 1713006021WL015971 Sunita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-021-002/98-A
(UAMARI MADHAV) 		1713006021NRG24170720230137754 17/07/2023 Shanti Pal 1713006021WL015971 Shanti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 ShantiPal UNION BANK OF INDIA(508500)
71 MAUGANJ MP-13-006-021-003/103-A
(UAMARI MADHAV) 		1713006021NRG24170720230137755 17/07/2023 Naseem Khan 1713006021WL015971 Naseem Khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 NaseemKhan UNION BANK OF INDIA(508500)
72 MAUGANJ MP-13-006-021-003/103-B
(UAMARI MADHAV) 		1713006021NRG24170720230137756 17/07/2023 Safina Begam 1713006021WL015971 Safina Begam 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 SafinaBegam STATE BANK OF INDIA(508548)
73 MAUGANJ MP-13-006-021-003/37-A
(UAMARI MADHAV) 		1713006021NRG24170720230137757 17/07/2023 kilash 1713006021WL015971 kilash 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 kilash UNION BANK OF INDIA(508500)
74 MAUGANJ MP-13-006-021-003/469
(UAMARI MADHAV) 		1713006021NRG24170720230137760 17/07/2023 Sakuntali Yadav 1713006021WL015971 Sakuntali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 SakuntaliYadav MADHYANCHAL GRAMIN BANK(607232)
75 MAUGANJ MP-13-006-021-003/474-D
(UAMARI MADHAV) 		1713006021NRG24170720230137762 17/07/2023 Aruna Yadav 1713006021WL015971 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 ArunaYadav MADHYANCHAL GRAMIN BANK(607232)
76 MAUGANJ MP-13-006-021-003/475-A
(UAMARI MADHAV) 		1713006021NRG24170720230137763 17/07/2023 Karunaa Yadav 1713006021WL015971 Karunaa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 KarunaaYadav MADHYANCHAL GRAMIN BANK(607232)
77 MAUGANJ MP-13-006-021-003/63-D
(UAMARI MADHAV) 		1713006021NRG24170720230137770 17/07/2023 Asha Kewat 1713006021WL015971 Asha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091929694 AshaKewat UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-038-004/17
(MATIYARA) 		1713006038NRG24170720230138038 17/07/2023 Shakuntala 1713006038WL016017 Shakuntala 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091929694 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
79 MAUGANJ MP-13-006-045-001/108
(PATAPARA) 		1713006045NRG24170720230139089 17/07/2023 Ranashray kol 1713006045WL016130 Ranashray kol 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091929694 Ranashraykol BANK OF BARODA(606985)
80 MAUGANJ MP-13-006-052-001/100
(JHALAWAR) 		1713006052NRG24160720230137563 17/07/2023 Parmanand vishwakarma 1713006052WL015934 Parmanand vishwakarma 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 Parmanandvishwakarma UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-052-001/100
(JHALAWAR) 		1713006052NRG24160720230137561 17/07/2023 rajmani 1713006052WL015934 rajmani 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 rajmani MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-052-001/100
(JHALAWAR) 		1713006052NRG24160720230137562 17/07/2023 Urmila 1713006052WL015934 Urmila 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 Urmila MADHYANCHAL GRAMIN BANK(607232)
83 MAUGANJ MP-13-006-052-001/108
(JHALAWAR) 		1713006052NRG24160720230137565 17/07/2023 tijbhan 1713006052WL015934 tijbhan 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 tijbhan UNION BANK OF INDIA(508500)
84 MAUGANJ MP-13-006-052-001/109
(JHALAWAR) 		1713006052NRG24160720230137566 17/07/2023 SHRI NIVAS 1713006052WL015934 SHRI NIVAS 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 SHRINIVAS MADHYANCHAL GRAMIN BANK(607232)
85 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24160720230137568 17/07/2023 janki 1713006052WL015934 janki 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 janki MADHYANCHAL GRAMIN BANK(607232)
86 MAUGANJ MP-13-006-052-001/110
(JHALAWAR) 		1713006052NRG24160720230137569 17/07/2023 savita 1713006052WL015934 savita 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 savita MADHYANCHAL GRAMIN BANK(607232)
87 MAUGANJ MP-13-006-052-001/113
(JHALAWAR) 		1713006052NRG24160720230137570 17/07/2023 garibi prasad 1713006052WL015934 garibi prasad 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 garibiprasad MADHYANCHAL GRAMIN BANK(607232)
88 MAUGANJ MP-13-006-052-001/138-A
(JHALAWAR) 		1713006052NRG24160720230137572 17/07/2023 babulal singh 1713006052WL015934 babulal singh 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
89 MAUGANJ MP-13-006-052-001/144
(JHALAWAR) 		1713006052NRG24160720230137577 17/07/2023 dulariya 1713006052WL015934 dulariya 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 dulariya MADHYANCHAL GRAMIN BANK(607232)
90 MAUGANJ MP-13-006-052-001/144
(JHALAWAR) 		1713006052NRG24160720230137576 17/07/2023 sudarsn 1713006052WL015934 sudarsn 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 sudarsn MADHYANCHAL GRAMIN BANK(607232)
91 MAUGANJ MP-13-006-052-001/146-A
(JHALAWAR) 		1713006052NRG24160720230137579 17/07/2023 chhotelal 1713006052WL015934 chhotelal 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 chhotelal UNION BANK OF INDIA(508500)
92 MAUGANJ MP-13-006-052-001/175
(JHALAWAR) 		1713006052NRG24160720230137582 17/07/2023 RAMSHIROMNI 1713006052WL015934 RAMSHIROMNI 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 RAMSHIROMNI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
93 MAUGANJ MP-13-006-052-001/2
(JHALAWAR) 		1713006052NRG24160720230137584 17/07/2023 ramsagivan 1713006052WL015934 ramsagivan 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 ramsagivan MADHYANCHAL GRAMIN BANK(607232)
94 MAUGANJ MP-13-006-052-001/2
(JHALAWAR) 		1713006052NRG24160720230137583 17/07/2023 ramsagivan 1713006052WL015934 ramsagivan 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 ramsagivan STATE BANK OF INDIA(508548)
95 MAUGANJ MP-13-006-052-001/2
(JHALAWAR) 		1713006052NRG24160720230137585 17/07/2023 ramsagivan 1713006052WL015934 ramsagivan 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 ramsagivan UNION BANK OF INDIA(508500)
96 MAUGANJ MP-13-006-052-001/202
(JHALAWAR) 		1713006052NRG24160720230137587 17/07/2023 Vishram kol 1713006052WL015934 Vishram kol 00602 SBIN0RRMBGB 26 26 Processed 24/07/2023 091929694 Vishramkol MADHYANCHAL GRAMIN BANK(607232)
97 MAUGANJ MP-13-006-061-001/902-B
(KHAIRA) 		1713006061NRG24160720230136995 17/07/2023 Usha 1713006061WL015807 Usha 00602 SBIN0RRMBGB 1380 1380 Processed 24/07/2023 091929694 Usha INDIAN BANK(607105)
SubTotal 30994 30994
98 MAUGANJ MP-13-006-072-003/17
(BAHERI NANAKAR) 		1713006072NRG24170720230139266 17/07/2023 Chandra sekhar 1713006072WL016154 Chandra sekhar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091929694 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 MAUGANJ MP-13-006-044-001/4050
(DHANAGAN) 		1713006044NRG24170720230139028 17/07/2023 sandeep Kumar Patel 1713006044WL016121 sandeep Kumar Patel 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091929694 sandeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 123830 123830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_170723APB_FTO_173657 Bank of Baroda BARB0DBREWA Rewa 1547
2 MAUGANJ MP1713006_170723APB_FTO_173657 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
3 MAUGANJ MP1713006_170723APB_FTO_173657 Indian Bank IDIB000A592 Amarpatan 1326
4 MAUGANJ MP1713006_170723APB_FTO_173657 Indian Bank IDIB000D555 Dehra 15621
5 MAUGANJ MP1713006_170723APB_FTO_173657 Indian Bank IDIB000D575 Deotalab 2210
6 MAUGANJ MP1713006_170723APB_FTO_173657 Indian Bank IDIB000M669 Mauganj 15912
7 MAUGANJ MP1713006_170723APB_FTO_173657 State Bank of India SBIN0010827 MAUGANJ 20262
8 MAUGANJ MP1713006_170723APB_FTO_173657 State Bank of India SBIN0016745 Raghurajgarh 52
9 MAUGANJ MP1713006_170723APB_FTO_173657 Union Bank of India UBIN0539741 MANIKWAR 104
10 MAUGANJ MP1713006_170723APB_FTO_173657 Union Bank of India UBIN0541834 MAUGANJ 25636
11 MAUGANJ MP1713006_170723APB_FTO_173657 Union Bank of India UBIN0542504 SAMAN 3094
12 MAUGANJ MP1713006_170723APB_FTO_173657 Union Bank of India UBIN0548430 BHALUHA 663
13 MAUGANJ MP1713006_170723APB_FTO_173657 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3978
14 MAUGANJ MP1713006_170723APB_FTO_173657 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 19890
15 MAUGANJ MP1713006_170723APB_FTO_173657 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1822
16 MAUGANJ MP1713006_170723APB_FTO_173657 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1989
17 MAUGANJ MP1713006_170723APB_FTO_173657 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3315
18 MAUGANJ MP1713006_170723APB_FTO_173657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 MAUGANJ MP1713006_170723APB_FTO_173657 India Post Payments Bank IPOS0000001 Rewa 1547

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