Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_181222APB_FTO_588912
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-13-006-004-001/48-D
(PIDARIYA SEANGR) 		1713006004NRG23171220220508433 18/12/2022 deepak 1713006004WL111086 deepak 00045 BARB0REWAXX 1224 1224 Processed 23/12/2022 876684716 deepak BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-004-002/11-B
(PIDARIYA SEANGR) 		1713006004NRG23171220220508440 18/12/2022 ramwati 1713006004WL111086 ramwati 00045 BARB0REWAXX 1224 1224 Processed 23/12/2022 876684716 ramwati FINO PAYMENTS BANK LTD(608001)
3 MAUGANJ MP-13-006-004-002/14-B
(PIDARIYA SEANGR) 		1713006004NRG23171220220508441 18/12/2022 sugriv 1713006004WL111086 sugriv 00045 BARB0REWAXX 1224 1224 Processed 23/12/2022 876684716 sugriv FINO PAYMENTS BANK LTD(608001)
4 MAUGANJ MP-13-006-004-002/211
(PIDARIYA SEANGR) 		1713006004NRG23171220220508442 18/12/2022 Urmila yadav 1713006004WL111086 Urmila yadav 00045 BARB0REWAXX 1224 1224 Processed 23/12/2022 876684716 Urmilayadav FINO PAYMENTS BANK LTD(608001)
5 MAUGANJ MP-13-006-004-002/95-D
(PIDARIYA SEANGR) 		1713006004NRG23171220220508444 18/12/2022 sandhya yadav 1713006004WL111086 sandhya yadav 00045 BARB0REWAXX 1224 1224 Processed 23/12/2022 876684716 sandhyayadav FINO PAYMENTS BANK LTD(608001)
6 MAUGANJ MP-13-006-006-003/28-B
(LAUR KALA) 		1713006006NRG23181220220509689 18/12/2022 DILEEP KOL 1713006006WL111285 DILEEP KOL 00045 BARB0REWAXX 204 204 Processed 23/12/2022 876684716 DILEEPKOL BANK OF BARODA(606985)
7 MAUGANJ MP-13-006-006-003/28-B
(LAUR KALA) 		1713006006NRG23181220220509690 18/12/2022 URMILA KOL 1713006006WL111285 URMILA KOL 00045 BARB0REWAXX 204 204 Processed 23/12/2022 876684716 URMILAKOL BANK OF BARODA(606985)
SubTotal 6528 6528
8 MAUGANJ MP-13-006-032-004/78-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508569 18/12/2022 shivendra 1713006032WL111112 shivendra 00176 IDIB000D555 1200 1200 Processed 23/12/2022 876684716 shivendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 MAUGANJ MP-13-006-050-002/1297-A
(DIGHAWAR 391) 		1713006050NRG23181220220509515 18/12/2022 Heeramani 1713006050WL111259 Heeramani 00176 IDIB000D555 1224 1224 Processed 23/12/2022 876684716 Heeramani INDIAN BANK(607105)
10 MAUGANJ MP-13-006-050-002/1305-B
(DIGHAWAR 391) 		1713006050NRG23181220220509518 18/12/2022 Panchvati 1713006050WL111259 Panchvati 00176 IDIB000D555 1224 1224 Processed 23/12/2022 876684716 Panchvati INDIAN BANK(607105)
11 MAUGANJ MP-13-006-050-002/1306
(DIGHAWAR 391) 		1713006050NRG23181220220509519 18/12/2022 Arun 1713006050WL111259 Arun 00176 IDIB000D555 1224 1224 Processed 23/12/2022 876684716 Arun INDIAN BANK(607105)
12 MAUGANJ MP-13-006-053-001/64-B
(DIGHAWAR 393) 		1713006053NRG23171220220509268 18/12/2022 ratnesh gupta 1713006053WL111222 ratnesh gupta 00176 IDIB000D555 2040 2040 Processed 23/12/2022 876684716 ratneshgupta UNION BANK OF INDIA(508500)
SubTotal 6912 6912
13 MAUGANJ MP-13-006-004-001/99-D
(PIDARIYA SEANGR) 		1713006004NRG23171220220508438 18/12/2022 dinesh kumar sharma 1713006004WL111086 dinesh kumar sharma 00176 IDIB000D575 1224 1224 Processed 23/12/2022 876684716 dineshkumarsharma STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-045-001/518-B
(PATAPARA) 		1713006045NRG23181220220509419 18/12/2022 Vandana singh 1713006045WL111247 Vandana singh 00176 IDIB000D575 1224 1224 Processed 23/12/2022 876684716 Vandanasingh BANK OF BARODA(606985)
15 MAUGANJ MP-13-006-045-001/518-B
(PATAPARA) 		1713006045NRG23181220220509421 18/12/2022 Vandana singh 1713006045WL111247 Vandana singh 00176 IDIB000D575 1224 1224 Processed 23/12/2022 876684716 Vandanasingh BANK OF BARODA(606985)
SubTotal 3672 3672
16 MAUGANJ MP-13-006-017-002/30-A
(MUDARIYA CHAUBAN) 		1713006017NRG23171220220508563 18/12/2022 RAMASHRAY KOL 1713006017WL111111 RAMASHRAY KOL 00176 IDIB000M669 408 408 Processed 23/12/2022 876684716 RAMASHRAYKOL INDIAN BANK(607105)
SubTotal 408 408
17 MAUGANJ MP-13-006-045-001/518-B
(PATAPARA) 		1713006045NRG23181220220509420 18/12/2022 Shankar singh 1713006045WL111247 Shankar singh 00176 IDIB000R509 1224 1224 Processed 23/12/2022 876684716 Shankarsingh INDIAN BANK(607105)
18 MAUGANJ MP-13-006-045-001/518-B
(PATAPARA) 		1713006045NRG23181220220509418 18/12/2022 Shankar singh 1713006045WL111247 Shankar singh 00176 IDIB000R509 1224 1224 Processed 23/12/2022 876684716 Shankarsingh INDIAN BANK(607105)
SubTotal 2448 2448
19 MAUGANJ MP-13-006-053-005/329
(DIGHAWAR 393) 		1713006053NRG23171220220509281 18/12/2022 PRADEEP KUMAR MISHRA 1713006053WL111227 PRADEEP KUMAR MISHRA 00354 PUNB0174210 1020 1020 Processed 23/12/2022 876684716 PRADEEPKUMARMISHRA INDIAN BANK(607105)
SubTotal 1020 1020
20 MAUGANJ MP-13-006-011-005/3132-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG23171220220508780 18/12/2022 SHYAM RUCHI 1713006011WL111157 SHYAM RUCHI 00354 PUNB0629300 2856 2856 Processed 23/12/2022 876684716 SHYAMRUCHI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
21 MAUGANJ MP-13-006-004-001/155
(PIDARIYA SEANGR) 		1713006004NRG23171220220508420 18/12/2022 munim 1713006004WL111085 munim 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 munim CENTRAL BANK OF INDIA(607115)
22 MAUGANJ MP-13-006-004-003/1-B
(PIDARIYA SEANGR) 		1713006004NRG23171220220508421 18/12/2022 Sangita 1713006004WL111085 Sangita 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 Sangita STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-004-003/2-C
(PIDARIYA SEANGR) 		1713006004NRG23171220220508424 18/12/2022 manrajua 1713006004WL111085 manrajua 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 manrajua STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-004-003/3-D
(PIDARIYA SEANGR) 		1713006004NRG23171220220508426 18/12/2022 Rajkali 1713006004WL111085 Rajkali 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 Rajkali STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-011-005/83
(SEMARIYA KUNJBIHARI) 		1713006011NRG23181220220509531 18/12/2022 Savitri 1713006011WL111260 Savitri 00415 SBIN0010827 2856 2856 Processed 23/12/2022 876684716 Savitri STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-032-004/209-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508568 18/12/2022 Pooja 1713006032WL111112 Pooja 00415 SBIN0010827 1200 1200 Processed 23/12/2022 876684716 Pooja STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-032-010/151-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508583 18/12/2022 fulvasuya 1713006032WL111113 fulvasuya 00415 SBIN0010827 1218 1218 Processed 23/12/2022 876684716 fulvasuya UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-032-010/203-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508584 18/12/2022 dinesh kushwaha 1713006032WL111113 dinesh kushwaha 00415 SBIN0010827 1218 1218 Processed 23/12/2022 876684716 dineshkushwaha STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-032-010/220-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508587 18/12/2022 Gulab saket 1713006032WL111113 Gulab saket 00415 SBIN0010827 1218 1218 Processed 23/12/2022 876684716 Gulabsaket STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-045-001/501-A
(PATAPARA) 		1713006045NRG23181220220509411 18/12/2022 genduri bhujwa 1713006045WL111247 genduri bhujwa 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 genduribhujwa BANK OF BARODA(606985)
31 MAUGANJ MP-13-006-045-001/501-A
(PATAPARA) 		1713006045NRG23181220220509413 18/12/2022 genduri bhujwa 1713006045WL111247 genduri bhujwa 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 genduribhujwa BANK OF BARODA(606985)
32 MAUGANJ MP-13-006-050-002/1306-A
(DIGHAWAR 391) 		1713006050NRG23181220220509520 18/12/2022 Reenu 1713006050WL111259 Reenu 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 Reenu STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-050-002/1306-B
(DIGHAWAR 391) 		1713006050NRG23181220220509521 18/12/2022 Dhanvanti 1713006050WL111259 Dhanvanti 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 Dhanvanti STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-050-002/1309
(DIGHAWAR 391) 		1713006050NRG23181220220509522 18/12/2022 Chhote 1713006050WL111259 Chhote 00415 SBIN0010827 1224 1224 Processed 23/12/2022 876684716 Chhote INDIAN BANK(607105)
35 MAUGANJ MP-13-006-053-001/167
(DIGHAWAR 393) 		1713006053NRG23171220220509276 18/12/2022 Pratiksha tiwari 1713006053WL111225 Pratiksha tiwari 00415 SBIN0010827 2040 2040 Processed 23/12/2022 876684716 Pratikshatiwari STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-053-001/351
(DIGHAWAR 393) 		1713006053NRG23171220220509269 18/12/2022 Shailendra Kumar saket 1713006053WL111223 Shailendra Kumar saket 00415 SBIN0010827 2040 2040 Processed 23/12/2022 876684716 ShailendraKumarsaket AXIS BANK(607153)
37 MAUGANJ MP-13-006-053-001/352
(DIGHAWAR 393) 		1713006053NRG23171220220509272 18/12/2022 RAGHVENDRA NEELAM 1713006053WL111224 RAGHVENDRA NEELAM 00415 SBIN0010827 2040 2040 Processed 23/12/2022 876684716 RAGHVENDRANEELAM STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-053-001/352
(DIGHAWAR 393) 		1713006053NRG23171220220509273 18/12/2022 Sunita Saket 1713006053WL111224 Sunita Saket 00415 SBIN0010827 2040 2040 Processed 23/12/2022 876684716 SunitaSaket UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-053-005/401
(DIGHAWAR 393) 		1713006053NRG23171220220509265 18/12/2022 KANCHAN SAKET 1713006053WL111221 KANCHAN SAKET 00415 SBIN0010827 612 612 Processed 23/12/2022 876684716 KANCHANSAKET STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-053-005/401
(DIGHAWAR 393) 		1713006053NRG23171220220509264 18/12/2022 SURAJ SAKET 1713006053WL111221 SURAJ SAKET 00415 SBIN0010827 612 612 Processed 23/12/2022 876684716 SURAJSAKET UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-053-005/402
(DIGHAWAR 393) 		1713006053NRG23171220220509278 18/12/2022 ANAND SAKET 1713006053WL111226 ANAND SAKET 00415 SBIN0010827 2040 2040 Processed 23/12/2022 876684716 ANANDSAKET STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-053-005/402
(DIGHAWAR 393) 		1713006053NRG23171220220509279 18/12/2022 KANCHAN SAKET 1713006053WL111226 KANCHAN SAKET 00415 SBIN0010827 2040 2040 Processed 23/12/2022 876684716 KANCHANSAKET STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-059-004/104-A
(UCHEHARA) 		1713006059NRG23181220220509684 18/12/2022 Govind sahu 1713006059WL111284 Govind sahu 00415 SBIN0010827 2652 2652 Processed 23/12/2022 876684716 Govindsahu STATE BANK OF INDIA(508548)
SubTotal 34842 34842
44 MAUGANJ MP-13-006-053-005/30
(DIGHAWAR 393) 		1713006053NRG23171220220509271 18/12/2022 santosh verma 1713006053WL111223 santosh verma 00468 UBIN0539741 2040 2040 Processed 23/12/2022 876684716 santoshverma UNION BANK OF INDIA(508500)
SubTotal 2040 2040
45 MAUGANJ MP-13-006-032-006/213-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508573 18/12/2022 sampati kol 1713006032WL111112 sampati kol 00468 UBIN0541834 1200 1200 Processed 23/12/2022 876684716 sampatikol STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-032-010/10-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508581 18/12/2022 archana 1713006032WL111113 archana 00468 UBIN0541834 1218 1218 Processed 23/12/2022 876684716 archana UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-032-010/112-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508582 18/12/2022 gaya 1713006032WL111113 gaya 00468 UBIN0541834 1218 1218 Processed 23/12/2022 876684716 gaya UNION BANK OF INDIA(508500)
SubTotal 3636 3636
48 MAUGANJ MP-13-006-006-001/53
(LAUR KALA) 		1713006006NRG23181220220509685 18/12/2022 BHAIYALAL 1713006006WL111285 BHAIYALAL 00602 SBIN0RRMBGB 204 204 Processed 23/12/2022 876684716 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-006-001/53
(LAUR KALA) 		1713006006NRG23181220220509686 18/12/2022 RESHMA 1713006006WL111285 RESHMA 00602 SBIN0RRMBGB 204 204 Processed 23/12/2022 876684716 RESHMA UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-011-003/5
(SEMARIYA KUNJBIHARI) 		1713006011NRG23171220220508776 18/12/2022 bhola 1713006011WL111157 bhola 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876684716 bhola MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-011-004/555-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG23171220220508777 18/12/2022 Ramkelvan saket 1713006011WL111157 Ramkelvan saket 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876684716 Ramkelvansaket STATE BANK OF INDIA(508548)
52 MAUGANJ MP-13-006-011-005/83
(SEMARIYA KUNJBIHARI) 		1713006011NRG23181220220509530 18/12/2022 Seshmani 1713006011WL111260 Seshmani 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876684716 Seshmani STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-011-005/99
(SEMARIYA KUNJBIHARI) 		1713006011NRG23181220220509532 18/12/2022 AMAN Dwivedi 1713006011WL111260 AMAN Dwivedi 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876684716 AMANDwivedi MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-013-001/906
(NAURIYA) 		1713006013NRG23181220220509567 18/12/2022 santosh kumar patel 1713006013WL111266 santosh kumar patel 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876684716 santoshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUGANJ MP-13-006-023-003/10
(MAU BAGADARA) 		1713006023NRG23171220220508403 18/12/2022 munni 1713006023WL111084 munni 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 munni MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-023-003/29
(MAU BAGADARA) 		1713006023NRG23171220220508406 18/12/2022 sheela 1713006023WL111084 sheela 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 sheela MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-023-003/29
(MAU BAGADARA) 		1713006023NRG23171220220508405 18/12/2022 umesh 1713006023WL111084 umesh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 umesh AXIS BANK(607153)
58 MAUGANJ MP-13-006-023-004/10-A
(MAU BAGADARA) 		1713006023NRG23171220220508408 18/12/2022 BIHARI 1713006023WL111084 BIHARI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 BIHARI MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-032-010/205-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508585 18/12/2022 shivlal saket 1713006032WL111113 shivlal saket 00602 SBIN0RRMBGB 1218 1218 Processed 23/12/2022 876684716 shivlalsaket MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-032-010/300
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508588 18/12/2022 PREMWATI SHUKLA 1713006032WL111113 PREMWATI SHUKLA 00602 SBIN0RRMBGB 1218 1218 Processed 23/12/2022 876684716 PREMWATISHUKLA MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-032-010/44-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508593 18/12/2022 urmila saket 1713006032WL111113 urmila saket 00602 SBIN0RRMBGB 1218 1218 Processed 23/12/2022 876684716 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-032-010/46
(RATANGAWAN GAHARAWAR) 		1713006032NRG23171220220508594 18/12/2022 nandlal kol 1713006032WL111113 nandlal kol 00602 SBIN0RRMBGB 1218 1218 Processed 23/12/2022 876684716 nandlalkol MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-045-001/488
(PATAPARA) 		1713006045NRG23181220220509406 18/12/2022 bilakali 1713006045WL111247 bilakali 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 bilakali MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-045-001/488
(PATAPARA) 		1713006045NRG23181220220509407 18/12/2022 bilakali 1713006045WL111247 bilakali 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 bilakali MADHYANCHAL GRAMIN BANK(607232)
65 MAUGANJ MP-13-006-053-001/328
(DIGHAWAR 393) 		1713006053NRG23171220220509262 18/12/2022 SANJEEV KUMAR PANDEY 1713006053WL111221 SANJEEV KUMAR PANDEY 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 876684716 SANJEEVKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
66 MAUGANJ MP-13-006-053-005/312
(DIGHAWAR 393) 		1713006053NRG23171220220509277 18/12/2022 suneel kumar saket 1713006053WL111226 suneel kumar saket 00602 SBIN0RRMBGB 2040 2040 Processed 23/12/2022 876684716 suneelkumarsaket AXIS BANK(607153)
67 MAUGANJ MP-13-006-059-004/65
(UCHEHARA) 		1713006059NRG23181220220509695 18/12/2022 Ramesh 1713006059WL111286 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 23/12/2022 876684716 Ramesh MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-066-001/36
(SITAPUR) 		1713006066NRG23181220220509321 18/12/2022 Motilal 1713006066WL111236 Motilal 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Motilal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
69 MAUGANJ MP-13-006-066-001/36
(SITAPUR) 		1713006066NRG23181220220509322 18/12/2022 Motilal 1713006066WL111236 Motilal 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Motilal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
70 MAUGANJ MP-13-006-066-001/473-A
(SITAPUR) 		1713006066NRG23181220220509325 18/12/2022 sunil gupta 1713006066WL111236 sunil gupta 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 sunilgupta BANK OF BARODA(606985)
71 MAUGANJ MP-13-006-066-001/473-A
(SITAPUR) 		1713006066NRG23181220220509326 18/12/2022 sunil gupta 1713006066WL111236 sunil gupta 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 sunilgupta BANK OF BARODA(606985)
72 MAUGANJ MP-13-006-066-001/481
(SITAPUR) 		1713006066NRG23181220220509331 18/12/2022 Ramnath sahu 1713006066WL111236 Ramnath sahu 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Ramnathsahu MADHYANCHAL GRAMIN BANK(607232)
73 MAUGANJ MP-13-006-066-001/481
(SITAPUR) 		1713006066NRG23181220220509332 18/12/2022 Ramnath sahu 1713006066WL111236 Ramnath sahu 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Ramnathsahu MADHYANCHAL GRAMIN BANK(607232)
74 MAUGANJ MP-13-006-066-001/489
(SITAPUR) 		1713006066NRG23181220220509339 18/12/2022 Bansbahadur 1713006066WL111236 Bansbahadur 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Bansbahadur JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
75 MAUGANJ MP-13-006-066-001/521
(SITAPUR) 		1713006066NRG23181220220509346 18/12/2022 Ramakant 1713006066WL111236 Ramakant 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Ramakant UNION BANK OF INDIA(508500)
76 MAUGANJ MP-13-006-066-001/521
(SITAPUR) 		1713006066NRG23181220220509347 18/12/2022 Ramakant 1713006066WL111236 Ramakant 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Ramakant UNION BANK OF INDIA(508500)
77 MAUGANJ MP-13-006-066-001/76-A
(SITAPUR) 		1713006066NRG23181220220509349 18/12/2022 Lalbahadur 1713006066WL111236 Lalbahadur 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Lalbahadur STATE BANK OF INDIA(508548)
78 MAUGANJ MP-13-006-066-001/76-A
(SITAPUR) 		1713006066NRG23181220220509350 18/12/2022 Lalbahadur 1713006066WL111236 Lalbahadur 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Lalbahadur STATE BANK OF INDIA(508548)
79 MAUGANJ MP-13-006-066-001/81
(SITAPUR) 		1713006066NRG23181220220509351 18/12/2022 Basantlal patel 1713006066WL111236 Basantlal patel 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Basantlalpatel UNION BANK OF INDIA(508500)
80 MAUGANJ MP-13-006-066-001/81
(SITAPUR) 		1713006066NRG23181220220509352 18/12/2022 Basantlal patel 1713006066WL111236 Basantlal patel 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684716 Basantlalpatel UNION BANK OF INDIA(508500)
SubTotal 50160 50160
81 MAUGANJ MP-13-006-066-001/64-A
(SITAPUR) 		1713006066NRG23181220220509348 18/12/2022 Kamal patel 1713006066WL111236 Kamal patel 00691 IPOS0000001 204 204 Processed 23/12/2022 876684716 Kamalpatel STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 114726 114726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_181222APB_FTO_588912 Bank of Baroda BARB0REWAXX REWA, M.P. 6528
2 MAUGANJ MP1713006_181222APB_FTO_588912 Indian Bank IDIB000D555 Dehra 6912
3 MAUGANJ MP1713006_181222APB_FTO_588912 Indian Bank IDIB000D575 Deotalab 3672
4 MAUGANJ MP1713006_181222APB_FTO_588912 Indian Bank IDIB000M669 Mauganj 408
5 MAUGANJ MP1713006_181222APB_FTO_588912 Indian Bank IDIB000R509 Raghunathganj 2448
6 MAUGANJ MP1713006_181222APB_FTO_588912 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1020
7 MAUGANJ MP1713006_181222APB_FTO_588912 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2856
8 MAUGANJ MP1713006_181222APB_FTO_588912 State Bank of India SBIN0010827 MAUGANJ 34842
9 MAUGANJ MP1713006_181222APB_FTO_588912 Union Bank of India UBIN0539741 MANIKWAR 2040
10 MAUGANJ MP1713006_181222APB_FTO_588912 Union Bank of India UBIN0541834 MAUGANJ 3636
11 MAUGANJ MP1713006_181222APB_FTO_588912 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5304
12 MAUGANJ MP1713006_181222APB_FTO_588912 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 4896
13 MAUGANJ MP1713006_181222APB_FTO_588912 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 7752
14 MAUGANJ MP1713006_181222APB_FTO_588912 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2856
15 MAUGANJ MP1713006_181222APB_FTO_588912 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 13440
16 MAUGANJ MP1713006_181222APB_FTO_588912 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 14688
17 MAUGANJ MP1713006_181222APB_FTO_588912 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1224
18 MAUGANJ MP1713006_181222APB_FTO_588912 India Post Payments Bank IPOS0000001 Rewa 204

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