Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_080124APB_FTO_424088
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 NAIGARHI MP-13-007-059-002/30
(CAKARAHAN TOLA) 		1713007059NRG24080120240383987 08/01/2024 Aneeta Patel 1713007059WL049747 Aneeta Patel 00045 BARB0REWAXX 400 400 Processed 13/03/2024 687057660 AneetaPatel BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-059-009/57
(CAKARAHAN TOLA) 		1713007059NRG24080120240383992 08/01/2024 Shanti Kol urf shivwati 1713007059WL049747 Shanti Kol urf shivwati 00045 BARB0REWAXX 400 400 Processed 13/03/2024 687057660 ShantiKolurfshivwati BANK OF BARODA(606985)
SubTotal 800 800
3 NAIGARHI MP-13-007-052-004/237-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383976 08/01/2024 Meena kol 1713007052WL049746 Meena kol 00176 IDIB000D575 66 66 Processed 13/03/2024 687057660 Meenakol INDIAN BANK(607105)
4 NAIGARHI MP-13-007-052-004/237-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383975 08/01/2024 Pappu kol 1713007052WL049746 Pappu kol 00176 IDIB000D575 66 66 Processed 13/03/2024 687057660 Pappukol INDIAN BANK(607105)
5 NAIGARHI MP-13-007-052-004/33
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383979 08/01/2024 suneeta kol 1713007052WL049746 suneeta kol 00176 IDIB000D575 66 66 Processed 13/03/2024 687057660 suneetakol UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-052-004/33
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383980 08/01/2024 Yadvendra kol 1713007052WL049746 Yadvendra kol 00176 IDIB000D575 66 66 Processed 13/03/2024 687057660 Yadvendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAIGARHI MP-13-007-052-004/424
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383981 08/01/2024 krisnkumar kol 1713007052WL049746 krisnkumar kol 00176 IDIB000D575 66 66 Processed 13/03/2024 687057660 krisnkumarkol UNION BANK OF INDIA(508500)
SubTotal 330 330
8 NAIGARHI MP-13-007-025-002/150-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383780 08/01/2024 brijlal saket 1713007025WL049728 brijlal saket 00176 IDIB000G534 100 100 Processed 13/03/2024 687057660 brijlalsaket INDIAN BANK(607105)
9 NAIGARHI MP-13-007-025-002/158-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383784 08/01/2024 ram kumar saket 1713007025WL049728 ram kumar saket 00176 IDIB000G534 100 100 Processed 13/03/2024 687057660 ramkumarsaket INDIAN BANK(607105)
10 NAIGARHI MP-13-007-025-002/306-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383786 08/01/2024 sukhlal saket 1713007025WL049728 sukhlal saket 00176 IDIB000G534 100 100 Processed 13/03/2024 687057660 sukhlalsaket INDIAN BANK(607105)
11 NAIGARHI MP-13-007-026-001/104-A
(MUDHRILA) 		1713007026NRG24080120240384116 08/01/2024 Folawati kushwaha 1713007026WL049754 Folawati kushwaha 00176 IDIB000G534 60 60 Processed 13/03/2024 687057660 Folawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-026-001/194
(MUDHRILA) 		1713007026NRG24080120240384117 08/01/2024 Praduman Prasad kushwaha 1713007026WL049754 Praduman Prasad kushwaha 00176 IDIB000G534 60 60 Processed 13/03/2024 687057660 PradumanPrasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 420 420
13 NAIGARHI MP-13-007-025-002/305-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383785 08/01/2024 ramsuchit saket 1713007025WL049728 ramsuchit saket 00176 IDIB000G566 100 100 Processed 13/03/2024 687057660 ramsuchitsaket INDIAN BANK(607105)
SubTotal 100 100
14 NAIGARHI MP-13-007-076-006/13
(TENDUA) 		1713007076NRG24080120240383903 08/01/2024 SURYA MANI KUSHWAHA 1713007076WL049738 SURYA MANI KUSHWAHA 00176 IDIB000M669 1400 1400 Processed 13/03/2024 687057660 SURYAMANIKUSHWAHA INDIAN BANK(607105)
SubTotal 1400 1400
15 NAIGARHI MP-13-007-025-004/250-B
(BAHERA KOTHAR) 		1713007025NRG24080120240383796 08/01/2024 shivendra kumar 1713007025WL049728 shivendra kumar 00415 SBIN0002838 100 100 Processed 13/03/2024 687057660 shivendrakumar STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-025-004/88-B
(BAHERA KOTHAR) 		1713007025NRG24080120240383799 08/01/2024 arti 1713007025WL049728 arti 00415 SBIN0002838 100 100 Processed 13/03/2024 687057660 arti STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-026-001/194
(MUDHRILA) 		1713007026NRG24080120240384118 08/01/2024 Soniya Kushwaha 1713007026WL049754 Soniya Kushwaha 00415 SBIN0002838 60 60 Processed 13/03/2024 687057660 SoniyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 260 260
18 NAIGARHI MP-13-007-025-004/88-B
(BAHERA KOTHAR) 		1713007025NRG24080120240383798 08/01/2024 narendra 1713007025WL049728 narendra 00415 SBIN0004667 100 100 Processed 13/03/2024 687057660 narendra STATE BANK OF INDIA(508548)
SubTotal 100 100
19 NAIGARHI MP-13-007-025-004/18
(BAHERA KOTHAR) 		1713007025NRG24080120240383794 08/01/2024 ramanuj kol 1713007025WL049728 ramanuj kol 00415 SBIN0010827 100 100 Processed 13/03/2024 687057660 ramanujkol STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-025-004/203-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383795 08/01/2024 vinod kumar kol 1713007025WL049728 vinod kumar kol 00415 SBIN0010827 100 100 Processed 13/03/2024 687057660 vinodkumarkol STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-057-002/737
(PURWA) 		1713007000NRG24080120240384343 08/01/2024 Shivam kumar mishra 1713007WL049778 Shivam kumar mishra 00415 SBIN0010827 1326 1326 Processed 13/03/2024 687057660 Shivamkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-059-002/18
(CAKARAHAN TOLA) 		1713007059NRG24080120240383982 08/01/2024 Vijay 1713007059WL049747 Vijay 00415 SBIN0010827 400 400 Processed 13/03/2024 687057660 Vijay UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-059-002/29-A
(CAKARAHAN TOLA) 		1713007059NRG24080120240383985 08/01/2024 Sushila 1713007059WL049747 Sushila 00415 SBIN0010827 400 400 Processed 13/03/2024 687057660 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-076-005/27
(TENDUA) 		1713007076NRG24080120240383896 08/01/2024 RAMESH SAKET 1713007076WL049738 RAMESH SAKET 00415 SBIN0010827 500 500 Processed 13/03/2024 687057660 RAMESHSAKET UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-076-007/142
(TENDUA) 		1713007076NRG24080120240383908 08/01/2024 MAHESH SAKET 1713007076WL049738 MAHESH SAKET 00415 SBIN0010827 600 600 Processed 13/03/2024 687057660 MAHESHSAKET STATE BANK OF INDIA(508548)
SubTotal 3426 3426
26 NAIGARHI MP-13-007-025-005/5
(BAHERA KOTHAR) 		1713007025NRG24080120240383803 08/01/2024 BRIJBIHARI 1713007025WL049728 BRIJBIHARI 00468 UBIN0541729 100 100 Processed 13/03/2024 687057660 BRIJBIHARI UNION BANK OF INDIA(508500)
SubTotal 100 100
27 NAIGARHI MP-13-007-076-004/2
(TENDUA) 		1713007076NRG24080120240383892 08/01/2024 RAJMANI KOL 1713007076WL049738 RAJMANI KOL 00468 UBIN0541834 600 600 Processed 13/03/2024 687057660 RAJMANIKOL UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-076-005/42
(TENDUA) 		1713007076NRG24080120240383899 08/01/2024 Anita Kushwaha 1713007076WL049738 Anita Kushwaha 00468 UBIN0541834 600 600 Processed 13/03/2024 687057660 AnitaKushwaha UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-076-005/46
(TENDUA) 		1713007076NRG24080120240383901 08/01/2024 Raj bahor 1713007076WL049738 Raj bahor 00468 UBIN0541834 500 500 Processed 13/03/2024 687057660 Rajbahor UNION BANK OF INDIA(508500)
SubTotal 1700 1700
30 NAIGARHI MP-13-007-025-002/151-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383781 08/01/2024 munim saket 1713007025WL049728 munim saket 00468 UBIN0548430 100 100 Rejected 13/03/2024 687057660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NAIGARHI MP-13-007-025-002/151-B
(BAHERA KOTHAR) 		1713007025NRG24080120240383782 08/01/2024 lovekush saket 1713007025WL049728 lovekush saket 00468 UBIN0548430 100 100 Processed 13/03/2024 687057660 lovekushsaket UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-025-002/154-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383783 08/01/2024 ram raj harijan 1713007025WL049728 ram raj harijan 00468 UBIN0548430 100 100 Processed 13/03/2024 687057660 ramrajharijan IDBI BANK(607095)
33 NAIGARHI MP-13-007-025-004/11-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383792 08/01/2024 sudhakar nai 1713007025WL049728 sudhakar nai 00468 UBIN0548430 100 100 Processed 13/03/2024 687057660 sudhakarnai UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-025-004/83
(BAHERA KOTHAR) 		1713007025NRG24080120240383797 08/01/2024 sukhchain 1713007025WL049728 sukhchain 00468 UBIN0548430 100 100 Processed 13/03/2024 687057660 sukhchain UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-025-004/89
(BAHERA KOTHAR) 		1713007025NRG24080120240383800 08/01/2024 ramratan 1713007025WL049728 ramratan 00468 UBIN0548430 100 100 Processed 13/03/2024 687057660 ramratan UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-025-005/16-B
(BAHERA KOTHAR) 		1713007025NRG24080120240383802 08/01/2024 jaykumar 1713007025WL049728 jaykumar 00468 UBIN0548430 100 100 Processed 13/03/2024 687057660 jaykumar UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-057-002/248
(PURWA) 		1713007000NRG24080120240384340 08/01/2024 Shidhamuni 1713007WL049778 Shidhamuni 00468 UBIN0548430 1326 1326 Processed 13/03/2024 687057660 Shidhamuni IDBI BANK(607095)
38 NAIGARHI MP-13-007-057-002/352
(PURWA) 		1713007000NRG24080120240384341 08/01/2024 Reenu panday 1713007WL049778 Reenu panday 00468 UBIN0548430 1326 1326 Processed 13/03/2024 687057660 Reenupanday UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-057-002/58
(PURWA) 		1713007000NRG24080120240384342 08/01/2024 rajesh 1713007WL049778 rajesh 00468 UBIN0548430 1326 1326 Processed 13/03/2024 687057660 rajesh MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-057-002/89
(PURWA) 		1713007000NRG24080120240384344 08/01/2024 Kanti 1713007WL049778 Kanti 00468 UBIN0548430 1326 1326 Processed 13/03/2024 687057660 Kanti UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-059-002/29-A
(CAKARAHAN TOLA) 		1713007059NRG24080120240383984 08/01/2024 Jawahar lal patel 1713007059WL049747 Jawahar lal patel 00468 UBIN0548430 400 400 Processed 13/03/2024 687057660 Jawaharlalpatel UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-059-002/30
(CAKARAHAN TOLA) 		1713007059NRG24080120240383986 08/01/2024 Ramanand 1713007059WL049747 Ramanand 00468 UBIN0548430 400 400 Processed 13/03/2024 687057660 Ramanand BANK OF BARODA(606985)
43 NAIGARHI MP-13-007-059-009/40
(CAKARAHAN TOLA) 		1713007059NRG24080120240383988 08/01/2024 SUNEETA 1713007059WL049747 SUNEETA 00468 UBIN0548430 400 400 Processed 13/03/2024 687057660 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAIGARHI MP-13-007-062-001/112
(KORIGAWAN) 		1713007000NRG24080120240384191 08/01/2024 Ankit Kumar Singh 1713007WL049765 Ankit Kumar Singh 00468 UBIN0548430 1260 1260 Processed 13/03/2024 687057660 AnkitKumarSingh UNION BANK OF INDIA(508500)
SubTotal 8464 8464
45 NAIGARHI MP-13-007-025-001/109
(BAHERA KOTHAR) 		1713007025NRG24080120240383778 08/01/2024 BRIJ SHANKAR 1713007025WL049728 BRIJ SHANKAR 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 BRIJSHANKAR STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-025-001/109
(BAHERA KOTHAR) 		1713007025NRG24080120240383779 08/01/2024 SHEELA SAHU 1713007025WL049728 SHEELA SAHU 00602 SBIN0RRMBGB 80 80 Processed 13/03/2024 687057660 SHEELASAHU MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-025-002/307-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383787 08/01/2024 dinesh saket 1713007025WL049728 dinesh saket 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 dineshsaket PUNJAB NATIONAL BANK(508568)
48 NAIGARHI MP-13-007-025-002/308-A
(BAHERA KOTHAR) 		1713007025NRG24080120240383788 08/01/2024 santlal saket 1713007025WL049728 santlal saket 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 santlalsaket MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-025-002/42
(BAHERA KOTHAR) 		1713007025NRG24080120240383789 08/01/2024 shobha nath saket 1713007025WL049728 shobha nath saket 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 shobhanathsaket MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-025-002/52-C
(BAHERA KOTHAR) 		1713007025NRG24080120240383790 08/01/2024 rajbihari saket 1713007025WL049728 rajbihari saket 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 rajbiharisaket MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-025-004/1
(BAHERA KOTHAR) 		1713007025NRG24080120240383791 08/01/2024 seeta sharan nai 1713007025WL049728 seeta sharan nai 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 seetasharannai MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-025-004/16
(BAHERA KOTHAR) 		1713007025NRG24080120240383793 08/01/2024 srinivash 1713007025WL049728 srinivash 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 srinivash UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-025-004/89
(BAHERA KOTHAR) 		1713007025NRG24080120240383801 08/01/2024 KUSHUMKALI 1713007025WL049728 KUSHUMKALI 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-026-001/201
(MUDHRILA) 		1713007026NRG24080120240384119 08/01/2024 Narmada 1713007026WL049754 Narmada 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 687057660 Narmada MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-026-001/37
(MUDHRILA) 		1713007026NRG24080120240384120 08/01/2024 RAM NIDHI 1713007026WL049754 RAM NIDHI 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 687057660 RAMNIDHI MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-026-001/94
(MUDHRILA) 		1713007026NRG24080120240384121 08/01/2024 Shuryabhan 1713007026WL049754 Shuryabhan 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 687057660 Shuryabhan AIRTEL PAYMENTS BANK LIMITED(990288)
57 NAIGARHI MP-13-007-026-002/117
(MUDHRILA) 		1713007026NRG24080120240384123 08/01/2024 Asha 1713007026WL049754 Asha 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 687057660 Asha MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-026-002/117
(MUDHRILA) 		1713007026NRG24080120240384122 08/01/2024 ramesh 1713007026WL049754 ramesh 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 687057660 ramesh UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-026-002/119
(MUDHRILA) 		1713007026NRG24080120240384124 08/01/2024 Kiran saket 1713007026WL049754 Kiran saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 687057660 Kiransaket UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-044-001/648
(HADRIYA) 		1713007044NRG24080120240384325 08/01/2024 Asha 1713007044WL049775 Asha 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 687057660 Asha MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-052-004/10
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383974 08/01/2024 Ramvishal 1713007052WL049746 Ramvishal 00602 SBIN0RRMBGB 66 66 Processed 13/03/2024 687057660 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-052-004/252
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383977 08/01/2024 daddee kol 1713007052WL049746 daddee kol 00602 SBIN0RRMBGB 66 66 Processed 13/03/2024 687057660 daddeekol INDIAN BANK(607105)
63 NAIGARHI MP-13-007-052-004/33
(JURMNIYA RAGHUNATH) 		1713007052NRG24080120240383978 08/01/2024 Ramdarsh 1713007052WL049746 Ramdarsh 00602 SBIN0RRMBGB 66 66 Processed 13/03/2024 687057660 Ramdarsh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAIGARHI MP-13-007-057-002/133
(PURWA) 		1713007000NRG24080120240384339 08/01/2024 Budhau 1713007WL049778 Budhau 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687057660 Budhau MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-059-002/18
(CAKARAHAN TOLA) 		1713007059NRG24080120240383983 08/01/2024 Mamta 1713007059WL049747 Mamta 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 687057660 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAIGARHI MP-13-007-059-009/44
(CAKARAHAN TOLA) 		1713007059NRG24080120240383989 08/01/2024 SANGEETA 1713007059WL049747 SANGEETA 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 687057660 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-059-009/45
(CAKARAHAN TOLA) 		1713007059NRG24080120240383990 08/01/2024 Ram Kumar 1713007059WL049747 Ram Kumar 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 687057660 RamKumar STATE BANK OF INDIA(508548)
68 NAIGARHI MP-13-007-059-009/53
(CAKARAHAN TOLA) 		1713007059NRG24080120240383991 08/01/2024 LACHHIMAN PRASAD SAKET 1713007059WL049747 LACHHIMAN PRASAD SAKET 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 687057660 LACHHIMANPRASADSAKET BANK OF BARODA(606985)
69 NAIGARHI MP-13-007-062-001/112
(KORIGAWAN) 		1713007000NRG24080120240384190 08/01/2024 devendra Kumar Patel 1713007WL049765 devendra Kumar Patel 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 687057660 devendraKumarPatel UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-062-001/40
(KORIGAWAN) 		1713007000NRG24080120240384192 08/01/2024 BHAIYALAL 1713007WL049765 BHAIYALAL 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 687057660 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAIGARHI MP-13-007-062-001/49
(KORIGAWAN) 		1713007000NRG24080120240384194 08/01/2024 GEETA 1713007WL049765 GEETA 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 687057660 GEETA MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-062-001/49
(KORIGAWAN) 		1713007000NRG24080120240384193 08/01/2024 RAMCHANDRA 1713007WL049765 RAMCHANDRA 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 687057660 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAIGARHI MP-13-007-062-001/494
(KORIGAWAN) 		1713007000NRG24080120240384195 08/01/2024 Amratlal patel 1713007WL049765 Amratlal patel 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 687057660 Amratlalpatel STATE BANK OF INDIA(508548)
74 NAIGARHI MP-13-007-062-001/494
(KORIGAWAN) 		1713007000NRG24080120240384196 08/01/2024 uma patel 1713007WL049765 uma patel 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 687057660 umapatel MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-062-001/51
(KORIGAWAN) 		1713007000NRG24080120240384197 08/01/2024 RAMPRATAP 1713007WL049765 RAMPRATAP 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 687057660 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-076-004/1
(TENDUA) 		1713007076NRG24080120240383891 08/01/2024 TRIVENI KOL 1713007076WL049738 TRIVENI KOL 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 687057660 TRIVENIKOL PUNJAB NATIONAL BANK(508568)
77 NAIGARHI MP-13-007-076-004/3
(TENDUA) 		1713007076NRG24080120240383893 08/01/2024 URMILA DEVI KOL 1713007076WL049738 URMILA DEVI KOL 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 687057660 URMILADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
78 NAIGARHI MP-13-007-076-004/4
(TENDUA) 		1713007076NRG24080120240383894 08/01/2024 JAGANNATH KOL 1713007076WL049738 JAGANNATH KOL 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 687057660 JAGANNATHKOL UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-076-004/6
(TENDUA) 		1713007076NRG24080120240383895 08/01/2024 SHAKUNTALA KOL 1713007076WL049738 SHAKUNTALA KOL 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 687057660 SHAKUNTALAKOL MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-076-005/404
(TENDUA) 		1713007076NRG24080120240383897 08/01/2024 jagannath 1713007076WL049738 jagannath 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 687057660 jagannath STATE BANK OF INDIA(508548)
81 NAIGARHI MP-13-007-076-005/412
(TENDUA) 		1713007076NRG24080120240383898 08/01/2024 anita 1713007076WL049738 anita 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 687057660 anita MADHYANCHAL GRAMIN BANK(607232)
82 NAIGARHI MP-13-007-076-005/430
(TENDUA) 		1713007076NRG24080120240383900 08/01/2024 Asha kushwaha 1713007076WL049738 Asha kushwaha 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 687057660 Ashakushwaha UCO BANK(607066)
83 NAIGARHI MP-13-007-076-005/75
(TENDUA) 		1713007076NRG24080120240383902 08/01/2024 butan 1713007076WL049738 butan 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 687057660 butan MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-076-006/13
(TENDUA) 		1713007076NRG24080120240383904 08/01/2024 ANEETA 1713007076WL049738 ANEETA 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 687057660 ANEETA MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-076-006/3
(TENDUA) 		1713007076NRG24080120240383905 08/01/2024 MANNIND LAL 1713007076WL049738 MANNIND LAL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 687057660 MANNINDLAL INDIAN BANK(607105)
86 NAIGARHI MP-13-007-076-006/3
(TENDUA) 		1713007076NRG24080120240383906 08/01/2024 YASHOMATI 1713007076WL049738 YASHOMATI 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 687057660 YASHOMATI INDIAN BANK(607105)
87 NAIGARHI MP-13-007-076-007/123
(TENDUA) 		1713007076NRG24080120240383907 08/01/2024 Chaurashiya saket 1713007076WL049738 Chaurashiya saket 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 687057660 Chaurashiyasaket STATE BANK OF INDIA(508548)
SubTotal 24536 24536
88 NAIGARHI MP-13-007-026-001/104-A
(MUDHRILA) 		1713007026NRG24080120240384115 08/01/2024 RAAJBHAN 1713007026WL049754 RAAJBHAN 00602 UBIN0RRBRSG 60 60 Processed 13/03/2024 687057660 RAAJBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
Total 41696 41696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_080124APB_FTO_424088 Bank of Baroda BARB0REWAXX REWA, M.P. 800
2 NAIGARHI MP1713007_080124APB_FTO_424088 Indian Bank IDIB000D575 Deotalab 330
3 NAIGARHI MP1713007_080124APB_FTO_424088 Indian Bank IDIB000G534 Garh 420
4 NAIGARHI MP1713007_080124APB_FTO_424088 Indian Bank IDIB000G566 Ghum Katra 100
5 NAIGARHI MP1713007_080124APB_FTO_424088 Indian Bank IDIB000M669 Mauganj 1400
6 NAIGARHI MP1713007_080124APB_FTO_424088 State Bank of India SBIN0002838 CHAKGHAT 260
7 NAIGARHI MP1713007_080124APB_FTO_424088 State Bank of India SBIN0004667 REWA CITY 100
8 NAIGARHI MP1713007_080124APB_FTO_424088 State Bank of India SBIN0010827 MAUGANJ 3426
9 NAIGARHI MP1713007_080124APB_FTO_424088 Union Bank of India UBIN0541729 GANGEO 100
10 NAIGARHI MP1713007_080124APB_FTO_424088 Union Bank of India UBIN0541834 MAUGANJ 1700
11 NAIGARHI MP1713007_080124APB_FTO_424088 Union Bank of India UBIN0548430 BHALUHA 8464
12 NAIGARHI MP1713007_080124APB_FTO_424088 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2784
13 NAIGARHI MP1713007_080124APB_FTO_424088 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1240
14 NAIGARHI MP1713007_080124APB_FTO_424088 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1260
15 NAIGARHI MP1713007_080124APB_FTO_424088 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1400
16 NAIGARHI MP1713007_080124APB_FTO_424088 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 17786
17 NAIGARHI MP1713007_080124APB_FTO_424088 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 66
18 NAIGARHI MP1713007_080124APB_FTO_424088 Madhyanchal Gramin Bank UBIN0RRBRSG Garh 60

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