Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_040522FTO_100338
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-13-006-042-003/52
(HATAWA SURAIHAN) 		1713006042NRG23030520220077138 04/05/2022 Sugiya kol 1713006042WL016765 Sugiya kol 00176 IDIB000D555 1212 1212 Processed 13/05/2022 685809188 Sugiyakol (000000)
2 MAUGANJ MP-13-006-042-003/74
(HATAWA SURAIHAN) 		1713006042NRG23030520220077140 04/05/2022 Meena saket 1713006042WL016765 Meena saket 00176 IDIB000D555 1212 1212 Processed 13/05/2022 685809188 Meenasaket (000000)
3 MAUGANJ MP-13-006-069-006/14
(KULAWAHERIYA) 		1713006069NRG23030520220075838 04/05/2022 Premwati Patel 1713006069WL016607 Premwati Patel 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 PremwatiPatel (000000)
4 MAUGANJ MP-13-006-069-006/14
(KULAWAHERIYA) 		1713006069NRG23030520220075837 04/05/2022 Uma Patel 1713006069WL016607 Uma Patel 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 UmaPatel (000000)
5 MAUGANJ MP-13-006-069-006/168
(KULAWAHERIYA) 		1713006069NRG23030520220075841 04/05/2022 RAMLAL KEVT 1713006069WL016607 RAMLAL KEVT 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 RAMLALKEVT (000000)
6 MAUGANJ MP-13-006-069-006/195
(KULAWAHERIYA) 		1713006069NRG23030520220075848 04/05/2022 Satyabati Sen 1713006069WL016607 Satyabati Sen 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 SatyabatiSen (000000)
7 MAUGANJ MP-13-006-069-006/197
(KULAWAHERIYA) 		1713006069NRG23030520220075851 04/05/2022 Vinay Kumar Kewat 1713006069WL016607 Vinay Kumar Kewat 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 VinayKumarKewat (000000)
8 MAUGANJ MP-13-006-069-006/200
(KULAWAHERIYA) 		1713006069NRG23030520220075852 04/05/2022 Sushma Kewat 1713006069WL016607 Sushma Kewat 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 SushmaKewat (000000)
9 MAUGANJ MP-13-006-069-006/205
(KULAWAHERIYA) 		1713006069NRG23030520220075854 04/05/2022 Ajay Kumar Kevat 1713006069WL016607 Ajay Kumar Kevat 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 AjayKumarKevat (000000)
10 MAUGANJ MP-13-006-069-006/207
(KULAWAHERIYA) 		1713006069NRG23030520220075856 04/05/2022 Ajeet Kumar Kevat 1713006069WL016607 Ajeet Kumar Kevat 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 AjeetKumarKevat (000000)
11 MAUGANJ MP-13-006-071-003/117
(DHERA) 		1713006071NRG23030520220074969 04/05/2022 Ratnesh Kol 1713006071WL016381 Ratnesh Kol 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 RatneshKol (000000)
12 MAUGANJ MP-13-006-071-003/118-B
(DHERA) 		1713006071NRG23030520220074970 04/05/2022 Archana Kol 1713006071WL016381 Archana Kol 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 ArchanaKol (000000)
13 MAUGANJ MP-13-006-071-003/140-B
(DHERA) 		1713006071NRG23030520220074971 04/05/2022 Vedmani Shukla 1713006071WL016381 Vedmani Shukla 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 VedmaniShukla (000000)
14 MAUGANJ MP-13-006-071-003/149
(DHERA) 		1713006071NRG23030520220074972 04/05/2022 Nirmala 1713006071WL016381 Nirmala 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 Nirmala (000000)
15 MAUGANJ MP-13-006-071-003/97
(DHERA) 		1713006071NRG23030520220074976 04/05/2022 Rakesh 1713006071WL016381 Rakesh 00176 IDIB000D555 1158 1158 Processed 13/05/2022 685809188 Rakesh (000000)
SubTotal 17478 17478
16 MAUGANJ MP-13-006-034-001/9629
(CHANDRAMAHULEE) 		1713006034NRG23040520220080912 04/05/2022 khushilal patel 1713006034WL017476 khushilal patel 00176 IDIB000M521 2856 2856 Processed 13/05/2022 685809188 khushilalpatel (000000)
SubTotal 2856 2856
17 MAUGANJ MP-13-006-034-001/4389
(CHANDRAMAHULEE) 		1713006034NRG23040520220080907 04/05/2022 munshilal patel 1713006034WL017475 munshilal patel 00176 IDIB000M669 2856 2856 Processed 13/05/2022 685809188 munshilalpatel (000000)
18 MAUGANJ MP-13-006-034-001/5344-A
(CHANDRAMAHULEE) 		1713006034NRG23040520220080908 04/05/2022 bacchulal gupta 1713006034WL017475 bacchulal gupta 00176 IDIB000M669 2856 2856 Processed 13/05/2022 685809188 bacchulalgupta (000000)
SubTotal 5712 5712
19 MAUGANJ MP-13-006-064-003/18
(SIWAPURWA) 		1713006064NRG23040520220078172 04/05/2022 Amit Dwivedi 1713006064WL016932 Amit Dwivedi 00354 PUNB0629300 2702 2702 Processed 13/05/2022 685809188 AmitDwivedi (000000)
SubTotal 2702 2702
20 MAUGANJ MP-13-006-064-002/96-A
(SIWAPURWA) 		1713006064NRG23040520220078165 04/05/2022 Rajesh dhobi 1713006064WL016931 Rajesh dhobi 00415 SBIN0004667 2702 2702 Processed 13/05/2022 685809188 Rajeshdhobi (000000)
SubTotal 2702 2702
21 MAUGANJ MP-13-006-064-003/20
(SIWAPURWA) 		1713006064NRG23040520220078167 04/05/2022 Indraraj 1713006064WL016931 Indraraj 00415 SBIN0004909 2702 2702 Processed 13/05/2022 685809188 Indraraj (000000)
22 MAUGANJ MP-13-006-064-003/23
(SIWAPURWA) 		1713006064NRG23040520220078233 04/05/2022 Indra muni 1713006064WL016939 Indra muni 00415 SBIN0004909 2702 2702 Processed 13/05/2022 685809188 Indramuni (000000)
SubTotal 5404 5404
23 MAUGANJ MP-13-006-032-008/209-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080024 04/05/2022 PRAMILA HARIJAN 1713006032WL017351 PRAMILA HARIJAN 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 PRAMILAHARIJAN (000000)
24 MAUGANJ MP-13-006-032-008/280
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080027 04/05/2022 shyamkali saket 1713006032WL017351 shyamkali saket 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 shyamkalisaket (000000)
25 MAUGANJ MP-13-006-032-010/11-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080033 04/05/2022 Sonu BASORE 1713006032WL017351 Sonu BASORE 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 SonuBASORE (000000)
26 MAUGANJ MP-13-006-032-010/130-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080039 04/05/2022 santlaal saket 1713006032WL017351 santlaal saket 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 santlaalsaket (000000)
27 MAUGANJ MP-13-006-032-010/130-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080038 04/05/2022 Sukhau Saket 1713006032WL017351 Sukhau Saket 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 SukhauSaket (000000)
28 MAUGANJ MP-13-006-034-001/315-C
(CHANDRAMAHULEE) 		1713006034NRG23040520220080910 04/05/2022 ramgopal 1713006034WL017476 ramgopal 00415 SBIN0010827 2856 2856 Processed 13/05/2022 685809188 ramgopal (000000)
29 MAUGANJ MP-13-006-069-006/196
(KULAWAHERIYA) 		1713006069NRG23030520220075849 04/05/2022 Rajeev Sen 1713006069WL016607 Rajeev Sen 00415 SBIN0010827 1158 1158 Processed 13/05/2022 685809188 RajeevSen (000000)
30 MAUGANJ MP-13-006-081-001/2024
(BAHERA DABAR) 		1713006081NRG23020520220073109 04/05/2022 Shushama kol 1713006081WL015993 Shushama kol 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 Shushamakol (000000)
31 MAUGANJ MP-13-006-081-001/3081
(BAHERA DABAR) 		1713006081NRG23020520220073111 04/05/2022 dinesh 1713006081WL015993 dinesh 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 dinesh (000000)
32 MAUGANJ MP-13-006-081-001/3403
(BAHERA DABAR) 		1713006081NRG23020520220073112 04/05/2022 Premvati 1713006081WL015993 Premvati 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 Premvati (000000)
33 MAUGANJ MP-13-006-081-001/4187
(BAHERA DABAR) 		1713006081NRG23020520220073115 04/05/2022 panchi 1713006081WL015993 panchi 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 panchi (000000)
34 MAUGANJ MP-13-006-081-001/6424
(BAHERA DABAR) 		1713006081NRG23020520220073116 04/05/2022 Neelam 1713006081WL015993 Neelam 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 Neelam (000000)
35 MAUGANJ MP-13-006-081-001/6928
(BAHERA DABAR) 		1713006081NRG23020520220073117 04/05/2022 Deepak kumar sen 1713006081WL015993 Deepak kumar sen 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 Deepakkumarsen (000000)
36 MAUGANJ MP-13-006-081-001/8512
(BAHERA DABAR) 		1713006081NRG23020520220073121 04/05/2022 ramrati 1713006081WL015993 ramrati 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 ramrati (000000)
37 MAUGANJ MP-13-006-081-001/8586
(BAHERA DABAR) 		1713006081NRG23020520220073122 04/05/2022 Manavati 1713006081WL015993 Manavati 00415 SBIN0010827 1224 1224 Processed 13/05/2022 685809188 Manavati (000000)
SubTotal 19926 19926
38 MAUGANJ MP-13-006-062-001/600
(SOOJI) 		1713006062NRG23040520220078479 04/05/2022 Hemraj sahu 1713006062WL017040 Hemraj sahu 00468 UBIN0539741 1224 1224 Processed 13/05/2022 685809188 Hemrajsahu (000000)
39 MAUGANJ MP-13-006-064-002/69-A
(SIWAPURWA) 		1713006064NRG23040520220078170 04/05/2022 Sutichhan 1713006064WL016932 Sutichhan 00468 UBIN0539741 2702 2702 Processed 13/05/2022 685809188 Sutichhan (000000)
40 MAUGANJ MP-13-006-064-003/17
(SIWAPURWA) 		1713006064NRG23040520220078166 04/05/2022 Manish shukla 1713006064WL016931 Manish shukla 00468 UBIN0539741 2702 2702 Processed 13/05/2022 685809188 Manishshukla (000000)
SubTotal 6628 6628
41 MAUGANJ MP-13-006-032-006/2-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080022 04/05/2022 MAHENDRA KOL 1713006032WL017351 MAHENDRA KOL 00468 UBIN0541834 1224 1224 Processed 13/05/2022 685809188 MAHENDRAKOL (000000)
42 MAUGANJ MP-13-006-032-006/2-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080023 04/05/2022 VIKRAM KOL 1713006032WL017351 VIKRAM KOL 00468 UBIN0541834 1224 1224 Processed 13/05/2022 685809188 VIKRAMKOL (000000)
43 MAUGANJ MP-13-006-032-010/10-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080031 04/05/2022 archana 1713006032WL017351 archana 00468 UBIN0541834 1224 1224 Processed 13/05/2022 685809188 archana (000000)
44 MAUGANJ MP-13-006-034-001/1351
(CHANDRAMAHULEE) 		1713006034NRG23040520220080909 04/05/2022 visarjan patel 1713006034WL017476 visarjan patel 00468 UBIN0541834 2856 2856 Processed 13/05/2022 685809188 visarjanpatel (000000)
45 MAUGANJ MP-13-006-069-006/184
(KULAWAHERIYA) 		1713006069NRG23030520220075845 04/05/2022 Prakash Kumar Tiwari 1713006069WL016607 Prakash Kumar Tiwari 00468 UBIN0541834 1158 1158 Processed 13/05/2022 685809188 PrakashKumarTiwari (000000)
46 MAUGANJ MP-13-006-081-001/114-A
(BAHERA DABAR) 		1713006081NRG23020520220073108 04/05/2022 ratua 1713006081WL015993 ratua 00468 UBIN0541834 1224 1224 Processed 13/05/2022 685809188 ratua (000000)
SubTotal 8910 8910
47 MAUGANJ MP-13-006-032-001/102-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080002 04/05/2022 satendra 1713006032WL017351 satendra 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 satendra (000000)
48 MAUGANJ MP-13-006-032-001/102-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080003 04/05/2022 suman 1713006032WL017351 suman 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 suman (000000)
49 MAUGANJ MP-13-006-032-001/208-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080007 04/05/2022 sonauya saket 1713006032WL017351 sonauya saket 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 sonauyasaket (000000)
50 MAUGANJ MP-13-006-032-001/209-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080008 04/05/2022 manoj chaturvedi 1713006032WL017351 manoj chaturvedi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 manojchaturvedi (000000)
51 MAUGANJ MP-13-006-032-001/64-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080012 04/05/2022 Brijkumar 1713006032WL017351 Brijkumar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Brijkumar (000000)
52 MAUGANJ MP-13-006-032-001/64-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080013 04/05/2022 SUMITRI 1713006032WL017351 SUMITRI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 SUMITRI (000000)
53 MAUGANJ MP-13-006-032-001/9
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080017 04/05/2022 savetri 1713006032WL017351 savetri 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 savetri (000000)
54 MAUGANJ MP-13-006-032-008/78-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080028 04/05/2022 sumtri 1713006032WL017351 sumtri 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 sumtri (000000)
55 MAUGANJ MP-13-006-032-010/11-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23040520220080032 04/05/2022 Chandra shekhar 1713006032WL017351 Chandra shekhar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Chandrashekhar (000000)
56 MAUGANJ MP-13-006-034-001/1693
(CHANDRAMAHULEE) 		1713006034NRG23040520220080905 04/05/2022 dinesh patel 1713006034WL017475 dinesh patel 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 685809188 dineshpatel (000000)
57 MAUGANJ MP-13-006-034-001/2824
(CHANDRAMAHULEE) 		1713006034NRG23040520220080906 04/05/2022 ramgopal bhujva 1713006034WL017475 ramgopal bhujva 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 685809188 ramgopalbhujva (000000)
58 MAUGANJ MP-13-006-034-001/5814
(CHANDRAMAHULEE) 		1713006034NRG23040520220080911 04/05/2022 chandramani patel 1713006034WL017476 chandramani patel 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 685809188 chandramanipatel (000000)
59 MAUGANJ MP-13-006-062-001/10
(SOOJI) 		1713006062NRG23040520220078440 04/05/2022 Lalita 1713006062WL017040 Lalita 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Lalita (000000)
60 MAUGANJ MP-13-006-062-001/156
(SOOJI) 		1713006062NRG23040520220078441 04/05/2022 Dilip 1713006062WL017040 Dilip 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Dilip (000000)
61 MAUGANJ MP-13-006-062-001/156
(SOOJI) 		1713006062NRG23040520220078442 04/05/2022 Tanu rawat 1713006062WL017040 Tanu rawat 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Tanurawat (000000)
62 MAUGANJ MP-13-006-062-001/173-A
(SOOJI) 		1713006062NRG23040520220078448 04/05/2022 durgavati loniya 1713006062WL017040 durgavati loniya 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 durgavatiloniya (000000)
63 MAUGANJ MP-13-006-062-001/173-A
(SOOJI) 		1713006062NRG23040520220078447 04/05/2022 raghunath loniya 1713006062WL017040 raghunath loniya 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 raghunathloniya (000000)
64 MAUGANJ MP-13-006-062-001/26
(SOOJI) 		1713006062NRG23040520220078450 04/05/2022 chandra vati 1713006062WL017040 chandra vati 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 chandravati (000000)
65 MAUGANJ MP-13-006-062-001/26
(SOOJI) 		1713006062NRG23040520220078449 04/05/2022 ramadhar 1713006062WL017040 ramadhar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 ramadhar (000000)
66 MAUGANJ MP-13-006-062-001/269
(SOOJI) 		1713006062NRG23040520220078455 04/05/2022 Indrpati Namdev 1713006062WL017040 Indrpati Namdev 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 IndrpatiNamdev (000000)
67 MAUGANJ MP-13-006-062-001/269
(SOOJI) 		1713006062NRG23040520220078456 04/05/2022 Lalita Namdev 1713006062WL017040 Lalita Namdev 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 LalitaNamdev (000000)
68 MAUGANJ MP-13-006-062-001/330
(SOOJI) 		1713006062NRG23040520220078463 04/05/2022 ramanuj 1713006062WL017040 ramanuj 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 ramanuj (000000)
69 MAUGANJ MP-13-006-062-001/368
(SOOJI) 		1713006062NRG23040520220078465 04/05/2022 suryapal 1713006062WL017040 suryapal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 suryapal (000000)
70 MAUGANJ MP-13-006-062-001/368
(SOOJI) 		1713006062NRG23040520220078466 04/05/2022 uramela 1713006062WL017040 uramela 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 uramela (000000)
71 MAUGANJ MP-13-006-062-001/433
(SOOJI) 		1713006062NRG23040520220078472 04/05/2022 manisha loniya 1713006062WL017040 manisha loniya 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 manishaloniya (000000)
72 MAUGANJ MP-13-006-062-001/433
(SOOJI) 		1713006062NRG23040520220078471 04/05/2022 ramnarayan 1713006062WL017040 ramnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 ramnarayan (000000)
73 MAUGANJ MP-13-006-062-001/459-B
(SOOJI) 		1713006062NRG23040520220078478 04/05/2022 Lalji karpenter 1713006062WL017040 Lalji karpenter 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Laljikarpenter (000000)
74 MAUGANJ MP-13-006-062-001/79-A
(SOOJI) 		1713006062NRG23040520220078482 04/05/2022 Lilawati 1713006062WL017040 Lilawati 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Lilawati (000000)
75 MAUGANJ MP-13-006-064-002/97-A
(SIWAPURWA) 		1713006064NRG23040520220078171 04/05/2022 Kamlesh 1713006064WL016932 Kamlesh 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 685809188 Kamlesh (000000)
76 MAUGANJ MP-13-006-069-006/152-A
(KULAWAHERIYA) 		1713006069NRG23030520220075839 04/05/2022 GYANENDRA KUMAR VARMA 1713006069WL016607 GYANENDRA KUMAR VARMA 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 GYANENDRAKUMARVARMA (000000)
77 MAUGANJ MP-13-006-069-006/168
(KULAWAHERIYA) 		1713006069NRG23030520220075842 04/05/2022 Seeta Kevat 1713006069WL016607 Seeta Kevat 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 SeetaKevat (000000)
78 MAUGANJ MP-13-006-069-006/169-A
(KULAWAHERIYA) 		1713006069NRG23030520220075843 04/05/2022 JAYLAL KOL 1713006069WL016607 JAYLAL KOL 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 JAYLALKOL (000000)
79 MAUGANJ MP-13-006-069-006/173
(KULAWAHERIYA) 		1713006069NRG23030520220075844 04/05/2022 Arpit Tiwari 1713006069WL016607 Arpit Tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 ArpitTiwari (000000)
80 MAUGANJ MP-13-006-069-006/190
(KULAWAHERIYA) 		1713006069NRG23030520220075846 04/05/2022 Ankit Tiwari 1713006069WL016607 Ankit Tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 AnkitTiwari (000000)
81 MAUGANJ MP-13-006-069-006/193
(KULAWAHERIYA) 		1713006069NRG23030520220075847 04/05/2022 Poonam Kewat 1713006069WL016607 Poonam Kewat 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 PoonamKewat (000000)
82 MAUGANJ MP-13-006-069-006/196
(KULAWAHERIYA) 		1713006069NRG23030520220075850 04/05/2022 Shakuntala Nai 1713006069WL016607 Shakuntala Nai 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 ShakuntalaNai (000000)
83 MAUGANJ MP-13-006-069-006/203
(KULAWAHERIYA) 		1713006069NRG23030520220075853 04/05/2022 Rinku Kewat 1713006069WL016607 Rinku Kewat 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 RinkuKewat (000000)
84 MAUGANJ MP-13-006-069-006/206
(KULAWAHERIYA) 		1713006069NRG23030520220075855 04/05/2022 Amritlal Kol 1713006069WL016607 Amritlal Kol 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 AmritlalKol (000000)
85 MAUGANJ MP-13-006-069-006/23
(KULAWAHERIYA) 		1713006069NRG23030520220075857 04/05/2022 Janki Mudha 1713006069WL016607 Janki Mudha 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 JankiMudha (000000)
86 MAUGANJ MP-13-006-069-006/40
(KULAWAHERIYA) 		1713006069NRG23030520220075858 04/05/2022 GAYTREE 1713006069WL016607 GAYTREE 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 685809188 GAYTREE (000000)
87 MAUGANJ MP-13-006-081-001/1044
(BAHERA DABAR) 		1713006081NRG23020520220073107 04/05/2022 kallu 1713006081WL015993 kallu 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 kallu (000000)
88 MAUGANJ MP-13-006-081-001/2904
(BAHERA DABAR) 		1713006081NRG23020520220073110 04/05/2022 munnibai 1713006081WL015993 munnibai 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 munnibai (000000)
89 MAUGANJ MP-13-006-081-001/4026
(BAHERA DABAR) 		1713006081NRG23020520220073113 04/05/2022 Mangali prasad kol 1713006081WL015993 Mangali prasad kol 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 Mangaliprasadkol (000000)
90 MAUGANJ MP-13-006-081-001/4187
(BAHERA DABAR) 		1713006081NRG23020520220073114 04/05/2022 janaki 1713006081WL015993 janaki 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 janaki (000000)
91 MAUGANJ MP-13-006-081-001/8097
(BAHERA DABAR) 		1713006081NRG23020520220073118 04/05/2022 rajesh 1713006081WL015993 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 rajesh (000000)
92 MAUGANJ MP-13-006-081-001/8097
(BAHERA DABAR) 		1713006081NRG23020520220073119 04/05/2022 ramesh 1713006081WL015993 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 ramesh (000000)
93 MAUGANJ MP-13-006-081-001/8255
(BAHERA DABAR) 		1713006081NRG23020520220073120 04/05/2022 ganesh 1713006081WL015993 ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 ganesh (000000)
94 MAUGANJ MP-13-006-081-001/905
(BAHERA DABAR) 		1713006081NRG23020520220073123 04/05/2022 satyalal 1713006081WL015993 satyalal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 685809188 satyalal (000000)
SubTotal 64400 64400
95 MAUGANJ MP-13-006-081-001/9815
(BAHERA DABAR) 		1713006081NRG23020520220073124 04/05/2022 Chote rajak 1713006081WL015993 Chote rajak 00688 FINO0001446 1224 1224 Processed 13/05/2022 685809188 Choterajak (000000)
SubTotal 1224 1224
Total 137942 137942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_040522FTO_100338 Indian Bank IDIB000D555 Dehra 17478
2 MAUGANJ MP1713006_040522FTO_100338 Indian Bank IDIB000M521 JABALPUR MADHOTAL 2856
3 MAUGANJ MP1713006_040522FTO_100338 Indian Bank IDIB000M669 Mauganj 5712
4 MAUGANJ MP1713006_040522FTO_100338 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2702
5 MAUGANJ MP1713006_040522FTO_100338 State Bank of India SBIN0004667 REWA CITY 2702
6 MAUGANJ MP1713006_040522FTO_100338 State Bank of India SBIN0004909 BIRLA COLONY 5404
7 MAUGANJ MP1713006_040522FTO_100338 State Bank of India SBIN0010827 MAUGANJ 19926
8 MAUGANJ MP1713006_040522FTO_100338 Union Bank of India UBIN0539741 MANIKWAR 6628
9 MAUGANJ MP1713006_040522FTO_100338 Union Bank of India UBIN0541834 MAUGANJ 8910
10 MAUGANJ MP1713006_040522FTO_100338 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 9792
11 MAUGANJ MP1713006_040522FTO_100338 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 22286
12 MAUGANJ MP1713006_040522FTO_100338 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 2448
13 MAUGANJ MP1713006_040522FTO_100338 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 17136
14 MAUGANJ MP1713006_040522FTO_100338 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 12738
15 MAUGANJ MP1713006_040522FTO_100338 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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