Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_130823APB_FTO_217855
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-13-007-048-001/48
(DIHIYA PADHRAN) 		1713007048NRG24120820230180862 13/08/2023 Druv 1713007048WL023258 Druv 00045 BARB0REWAXX 2652 2652 Processed 23/08/2023 678734905 Druv BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-059-009/57
(CAKARAHAN TOLA) 		1713007059NRG24120820230180509 13/08/2023 Shanti Kol urf shivwati 1713007059WL023183 Shanti Kol urf shivwati 00045 BARB0REWAXX 600 600 Processed 23/08/2023 678734905 ShantiKolurfshivwati BANK OF BARODA(606985)
SubTotal 3252 3252
3 NAIGARHI MP-13-007-034-035/91
(KHARRA) 		1713007034NRG24130820230181046 13/08/2023 Amarnath gupta 1713007034WL023284 Amarnath gupta 00078 CNRB0017728 1105 1105 Processed 23/08/2023 678734905 Amarnathgupta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NAIGARHI MP-13-007-033-004/90-A
(ITAURA) 		1713007033NRG24130820230181491 13/08/2023 Dharmendra kumar Dwivedi 1713007033WL023381 Dharmendra kumar Dwivedi 00176 IDIB000G534 1326 1326 Processed 23/08/2023 678734905 DharmendrakumarDwivedi UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-033-006/10-B
(ITAURA) 		1713007033NRG24130820230181497 13/08/2023 Ram Krishna Dwivedi 1713007033WL023381 Ram Krishna Dwivedi 00176 IDIB000G534 1326 1326 Processed 23/08/2023 678734905 RamKrishnaDwivedi INDIAN BANK(607105)
6 NAIGARHI MP-13-007-034-035/101
(KHARRA) 		1713007034NRG24130820230181038 13/08/2023 gulabkali 1713007034WL023284 gulabkali 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678734905 gulabkali INDUSIND BANK(607189)
7 NAIGARHI MP-13-007-034-035/43
(KHARRA) 		1713007034NRG24130820230181042 13/08/2023 nirmala gupta 1713007034WL023284 nirmala gupta 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678734905 nirmalagupta INDUSIND BANK(607189)
8 NAIGARHI MP-13-007-034-035/43
(KHARRA) 		1713007034NRG24130820230181041 13/08/2023 raj narayan gupta 1713007034WL023284 raj narayan gupta 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678734905 rajnarayangupta MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-034-035/74
(KHARRA) 		1713007034NRG24130820230181045 13/08/2023 Resmi 1713007034WL023284 Resmi 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678734905 Resmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
10 NAIGARHI MP-13-007-003-001/106-C
(PAHILAPAR) 		1713007003NRG24130820230181462 13/08/2023 Prabhashankar 1713007003WL023376 Prabhashankar 00176 IDIB000G566 1200 1200 Processed 23/08/2023 678734905 Prabhashankar MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-003-005/1-A
(PAHILAPAR) 		1713007003NRG24130820230181464 13/08/2023 Premshankar tiwari 1713007003WL023376 Premshankar tiwari 00176 IDIB000G566 1200 1200 Processed 23/08/2023 678734905 Premshankartiwari STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-003-006/195-A
(PAHILAPAR) 		1713007003NRG24130820230181465 13/08/2023 Sanjay kumar dwivedi 1713007003WL023376 Sanjay kumar dwivedi 00176 IDIB000G566 1200 1200 Processed 23/08/2023 678734905 Sanjaykumardwivedi INDIAN BANK(607105)
13 NAIGARHI MP-13-007-003-006/46-A
(PAHILAPAR) 		1713007003NRG24130820230181466 13/08/2023 Rambahor Dwivedi 1713007003WL023376 Rambahor Dwivedi 00176 IDIB000G566 1200 1200 Processed 23/08/2023 678734905 RambahorDwivedi INDIAN BANK(607105)
14 NAIGARHI MP-13-007-009-002/125-C
(BHADAWAL) 		1713007009NRG24130820230181233 13/08/2023 Asha saket 1713007009WL023338 Asha saket 00176 IDIB000G566 2 2 Processed 23/08/2023 678734905 Ashasaket INDIAN BANK(607105)
SubTotal 4802 4802
15 NAIGARHI MP-13-007-034-035/43
(KHARRA) 		1713007034NRG24130820230181043 13/08/2023 gaurav gupta 1713007034WL023284 gaurav gupta 00176 IDIB000R509 1105 1105 Processed 23/08/2023 678734905 gauravgupta INDIAN BANK(607105)
16 NAIGARHI MP-13-007-044-001/315
(HADRIYA) 		1713007044NRG24130820230181407 13/08/2023 GEETA 1713007044WL023363 GEETA 00176 IDIB000R509 3094 3094 Processed 23/08/2023 678734905 GEETA INDIAN BANK(607105)
17 NAIGARHI MP-13-007-044-001/315
(HADRIYA) 		1713007044NRG24130820230181406 13/08/2023 SANTOSH KUMAR 1713007044WL023363 SANTOSH KUMAR 00176 IDIB000R509 3094 3094 Processed 23/08/2023 678734905 SANTOSHKUMAR STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-053-001/340
(JURMANIYA MURALI) 		1713007053NRG24130820230181235 13/08/2023 Shivdas saket 1713007053WL023339 Shivdas saket 00176 IDIB000R509 3094 3094 Processed 23/08/2023 678734905 Shivdassaket INDIAN BANK(607105)
SubTotal 10387 10387
19 NAIGARHI MP-13-007-009-001/239
(BHADAWAL) 		1713007009NRG24130820230181231 13/08/2023 Mahrunisha 1713007009WL023338 Mahrunisha 00354 PUNB0087600 2 2 Processed 23/08/2023 678734905 Mahrunisha BANK OF BARODA(606985)
SubTotal 2 2
20 NAIGARHI MP-13-007-033-003/30-A
(ITAURA) 		1713007033NRG24130820230181489 13/08/2023 pradeep kumar dwivedi 1713007033WL023381 pradeep kumar dwivedi 00354 PUNB0623900 1326 1326 Processed 23/08/2023 678734905 pradeepkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 NAIGARHI MP-13-007-009-001/201
(BHADAWAL) 		1713007009NRG24130820230181228 13/08/2023 Suleman mo. 1713007009WL023338 Suleman mo. 00354 PUNB0655100 4 4 Processed 23/08/2023 678734905 Sulemanmo. MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4 4
22 NAIGARHI MP-13-007-033-002/122-A
(ITAURA) 		1713007033NRG24130820230181483 13/08/2023 maya tiwari 1713007033WL023381 maya tiwari 00415 SBIN0010827 1326 1326 Processed 23/08/2023 678734905 mayatiwari STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-034-035/101
(KHARRA) 		1713007034NRG24130820230181037 13/08/2023 vindheshwari 1713007034WL023284 vindheshwari 00415 SBIN0010827 1105 1105 Processed 23/08/2023 678734905 vindheshwari STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-045-006/11
(BADAUAA) 		1713007045NRG24130820230181009 13/08/2023 ramsewak patel 1713007045WL023276 ramsewak patel 00415 SBIN0010827 660 660 Processed 23/08/2023 678734905 ramsewakpatel STATE BANK OF INDIA(508548)
SubTotal 3091 3091
25 NAIGARHI MP-13-007-025-001/101-B
(BAHERA KOTHAR) 		1713007025NRG24130820230181176 13/08/2023 basudev 1713007025WL023328 basudev 00468 UBIN0541834 900 900 Processed 23/08/2023 678734905 basudev INDIAN BANK(607105)
SubTotal 900 900
26 NAIGARHI MP-13-007-021-001/47
(PIPARA) 		1713007021NRG24130820230181149 13/08/2023 RAMAYAN SEN 1713007021WL023321 RAMAYAN SEN 00468 UBIN0548430 1547 1547 Processed 23/08/2023 678734905 RAMAYANSEN CANARA BANK(508532)
27 NAIGARHI MP-13-007-031-001/1-A
(HARDI TIWARIYAN) 		1713007031NRG24130820230181476 13/08/2023 Preamlal saket 1713007031WL023380 Preamlal saket 00468 UBIN0548430 700 700 Processed 23/08/2023 678734905 Preamlalsaket UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-031-001/19
(HARDI TIWARIYAN) 		1713007031NRG24130820230181477 13/08/2023 Shobhnath saket 1713007031WL023380 Shobhnath saket 00468 UBIN0548430 700 700 Processed 23/08/2023 678734905 Shobhnathsaket UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-031-001/36-A
(HARDI TIWARIYAN) 		1713007031NRG24130820230181479 13/08/2023 Matalabi 1713007031WL023380 Matalabi 00468 UBIN0548430 700 700 Processed 23/08/2023 678734905 Matalabi UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-033-002/105-B
(ITAURA) 		1713007033NRG24130820230181480 13/08/2023 Nitesh kumar vishkarma 1713007033WL023381 Nitesh kumar vishkarma 00468 UBIN0548430 1326 1326 Processed 23/08/2023 678734905 Niteshkumarvishkarma UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-033-002/113
(ITAURA) 		1713007033NRG24130820230181481 13/08/2023 ramsahodar 1713007033WL023381 ramsahodar 00468 UBIN0548430 1326 1326 Processed 23/08/2023 678734905 ramsahodar UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-033-002/122-A
(ITAURA) 		1713007033NRG24130820230181482 13/08/2023 vrihaspati tiwari 1713007033WL023381 vrihaspati tiwari 00468 UBIN0548430 1326 1326 Processed 23/08/2023 678734905 vrihaspatitiwari UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-033-002/179-B
(ITAURA) 		1713007033NRG24130820230181484 13/08/2023 ramdhani vishwakarma 1713007033WL023381 ramdhani vishwakarma 00468 UBIN0548430 1326 1326 Processed 23/08/2023 678734905 ramdhanivishwakarma UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-033-003/3-A
(ITAURA) 		1713007033NRG24130820230181488 13/08/2023 saroj kumar namdeo 1713007033WL023381 saroj kumar namdeo 00468 UBIN0548430 1326 1326 Processed 23/08/2023 678734905 sarojkumarnamdeo UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-033-004/90-A
(ITAURA) 		1713007033NRG24130820230181492 13/08/2023 Shailja Dwivedi 1713007033WL023381 Shailja Dwivedi 00468 UBIN0548430 1326 1326 Processed 23/08/2023 678734905 ShailjaDwivedi STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-033-005/35-A
(ITAURA) 		1713007033NRG24130820230181494 13/08/2023 geeta kushwaha 1713007033WL023381 geeta kushwaha 00468 UBIN0548430 1326 1326 Processed 23/08/2023 678734905 geetakushwaha UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-045-006/59
(BADAUAA) 		1713007045NRG24130820230181010 13/08/2023 shoniya patel 1713007045WL023276 shoniya patel 00468 UBIN0548430 660 660 Processed 23/08/2023 678734905 shoniyapatel UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-048-001/110
(DIHIYA PADHRAN) 		1713007048NRG24120820230180857 13/08/2023 heera mani pandey 1713007048WL023258 heera mani pandey 00468 UBIN0548430 2652 2652 Processed 23/08/2023 678734905 heeramanipandey UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-048-001/25
(DIHIYA PADHRAN) 		1713007048NRG24120820230180852 13/08/2023 Bipin Pandey 1713007048WL023257 Bipin Pandey 00468 UBIN0548430 1560 1560 Processed 23/08/2023 678734905 BipinPandey UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-048-001/265
(DIHIYA PADHRAN) 		1713007048NRG24120820230180858 13/08/2023 RAMVATI 1713007048WL023258 RAMVATI 00468 UBIN0548430 2652 2652 Processed 23/08/2023 678734905 RAMVATI STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-048-001/283
(DIHIYA PADHRAN) 		1713007048NRG24120820230180861 13/08/2023 FOOLKALI 1713007048WL023258 FOOLKALI 00468 UBIN0548430 2652 2652 Processed 23/08/2023 678734905 FOOLKALI STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-048-001/347
(DIHIYA PADHRAN) 		1713007048NRG24120820230180853 13/08/2023 Ramsagar 1713007048WL023257 Ramsagar 00468 UBIN0548430 960 960 Processed 23/08/2023 678734905 Ramsagar STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-048-001/40
(DIHIYA PADHRAN) 		1713007048NRG24120820230180854 13/08/2023 Rajbahor 1713007048WL023257 Rajbahor 00468 UBIN0548430 600 600 Processed 23/08/2023 678734905 Rajbahor STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-048-001/97
(DIHIYA PADHRAN) 		1713007048NRG24120820230180855 13/08/2023 prem sagar 1713007048WL023257 prem sagar 00468 UBIN0548430 2652 2652 Processed 23/08/2023 678734905 premsagar ICICI BANK LTD(508534)
45 NAIGARHI MP-13-007-048-002/11
(DIHIYA PADHRAN) 		1713007048NRG24120820230180856 13/08/2023 SIDDH MUNI 1713007048WL023257 SIDDH MUNI 00468 UBIN0548430 1560 1560 Processed 23/08/2023 678734905 SIDDHMUNI UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-055-001/461
(PURAINI) 		1713007000NRG24120820230180824 13/08/2023 jagriti 1713007WL023251 jagriti 00468 UBIN0548430 3315 3315 Processed 23/08/2023 678734905 jagriti UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-055-002/33
(PURAINI) 		1713007000NRG24120820230180823 13/08/2023 gulav 1713007WL023250 gulav 00468 UBIN0548430 3094 3094 Processed 23/08/2023 678734905 gulav UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-059-002/30
(CAKARAHAN TOLA) 		1713007059NRG24120820230180497 13/08/2023 Ramanand 1713007059WL023183 Ramanand 00468 UBIN0548430 600 600 Processed 23/08/2023 678734905 Ramanand BANK OF BARODA(606985)
49 NAIGARHI MP-13-007-059-009/40
(CAKARAHAN TOLA) 		1713007059NRG24120820230180504 13/08/2023 SUNEETA 1713007059WL023183 SUNEETA 00468 UBIN0548430 600 600 Processed 23/08/2023 678734905 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAIGARHI MP-13-007-059-009/59
(CAKARAHAN TOLA) 		1713007059NRG24120820230180510 13/08/2023 Govind Kol 1713007059WL023183 Govind Kol 00468 UBIN0548430 600 600 Processed 23/08/2023 678734905 GovindKol FINO PAYMENTS BANK LTD(608001)
SubTotal 37086 37086
51 NAIGARHI MP-13-007-003-001/18-A
(PAHILAPAR) 		1713007003NRG24130820230181463 13/08/2023 Leelawati saket 1713007003WL023376 Leelawati saket 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678734905 Leelawatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAIGARHI MP-13-007-009-001/183
(BHADAWAL) 		1713007009NRG24130820230181227 13/08/2023 maimutrisa 1713007009WL023338 maimutrisa 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678734905 maimutrisa MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-009-001/21-C
(BHADAWAL) 		1713007009NRG24130820230181229 13/08/2023 Raspati teli 1713007009WL023338 Raspati teli 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678734905 Raspatiteli MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-009-001/89
(BHADAWAL) 		1713007009NRG24130820230181232 13/08/2023 Anarkali saket 1713007009WL023338 Anarkali saket 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678734905 Anarkalisaket MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-009-002/26-A
(BHADAWAL) 		1713007009NRG24130820230181234 13/08/2023 Ajay kumar sahu 1713007009WL023338 Ajay kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678734905 Ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-011-002/15-C
(KASIYARGAON) 		1713007011NRG24110820230178554 13/08/2023 ANIL 1713007011WL022827 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678734905 ANIL MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-025-001/13
(BAHERA KOTHAR) 		1713007025NRG24130820230181177 13/08/2023 SUNEEL KUMAR 1713007025WL023328 SUNEEL KUMAR 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 678734905 SUNEELKUMAR INDIAN BANK(607105)
58 NAIGARHI MP-13-007-025-001/2003-C
(BAHERA KOTHAR) 		1713007025NRG24130820230181178 13/08/2023 umendra kumar 1713007025WL023328 umendra kumar 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 678734905 umendrakumar INDIAN BANK(607105)
59 NAIGARHI MP-13-007-025-001/32
(BAHERA KOTHAR) 		1713007025NRG24130820230181179 13/08/2023 SHIVATEE 1713007025WL023328 SHIVATEE 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 678734905 SHIVATEE MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-025-001/32
(BAHERA KOTHAR) 		1713007025NRG24130820230181180 13/08/2023 SUKH LAL 1713007025WL023328 SUKH LAL 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 678734905 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-033-002/83
(ITAURA) 		1713007033NRG24130820230181486 13/08/2023 RAJRAKHAN 1713007033WL023381 RAJRAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734905 RAJRAKHAN MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-033-003/9-C
(ITAURA) 		1713007033NRG24130820230181490 13/08/2023 Ganga prasad namdev 1713007033WL023381 Ganga prasad namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734905 Gangaprasadnamdev MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-033-005/35-A
(ITAURA) 		1713007033NRG24130820230181493 13/08/2023 daddi kushwaha 1713007033WL023381 daddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734905 daddikushwaha MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-033-005/41-D
(ITAURA) 		1713007033NRG24130820230181495 13/08/2023 Vijaybhan 1713007033WL023381 Vijaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734905 Vijaybhan UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-033-005/62-B
(ITAURA) 		1713007033NRG24130820230181496 13/08/2023 yogendra 1713007033WL023381 yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734905 yogendra UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-033-006/6-A
(ITAURA) 		1713007033NRG24130820230181498 13/08/2023 babulal 1713007033WL023381 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734905 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAIGARHI MP-13-007-034-035/41
(KHARRA) 		1713007034NRG24130820230181040 13/08/2023 kalpana devi 1713007034WL023284 kalpana devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734905 kalpanadevi INDUSIND BANK(607189)
68 NAIGARHI MP-13-007-058-001/36
(NARAINEE) 		1713007058NRG24130820230181370 13/08/2023 Paramjeet 1713007058WL023352 Paramjeet 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734905 Paramjeet BANK OF BARODA(606985)
69 NAIGARHI MP-13-007-058-001/39
(NARAINEE) 		1713007058NRG24130820230181371 13/08/2023 SONVTEE 1713007058WL023352 SONVTEE 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734905 SONVTEE MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-059-009/10-A
(CAKARAHAN TOLA) 		1713007059NRG24120820230180500 13/08/2023 govind 1713007059WL023183 govind 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 govind MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-059-009/101
(CAKARAHAN TOLA) 		1713007059NRG24120820230180501 13/08/2023 Shiv Bahadur 1713007059WL023183 Shiv Bahadur 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 ShivBahadur MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24120820230180502 13/08/2023 SHIVMANGAL 1713007059WL023183 SHIVMANGAL 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 SHIVMANGAL UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24120820230180503 13/08/2023 SHIVWATI 1713007059WL023183 SHIVWATI 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 SHIVWATI MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-059-009/41
(CAKARAHAN TOLA) 		1713007059NRG24120820230180505 13/08/2023 Gopi Prasad 1713007059WL023183 Gopi Prasad 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 GopiPrasad STATE BANK OF INDIA(508548)
75 NAIGARHI MP-13-007-059-009/41
(CAKARAHAN TOLA) 		1713007059NRG24120820230180506 13/08/2023 KUSUM KALI 1713007059WL023183 KUSUM KALI 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 KUSUMKALI UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-059-009/45
(CAKARAHAN TOLA) 		1713007059NRG24120820230180508 13/08/2023 CHHOTI 1713007059WL023183 CHHOTI 00602 SBIN0RRMBGB 150 150 Processed 23/08/2023 678734905 CHHOTI UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-059-009/45
(CAKARAHAN TOLA) 		1713007059NRG24120820230180507 13/08/2023 Ram Kumar 1713007059WL023183 Ram Kumar 00602 SBIN0RRMBGB 150 150 Processed 23/08/2023 678734905 RamKumar STATE BANK OF INDIA(508548)
78 NAIGARHI MP-13-007-059-009/67
(CAKARAHAN TOLA) 		1713007059NRG24120820230180511 13/08/2023 Parwati 1713007059WL023183 Parwati 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 Parwati MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-059-009/69
(CAKARAHAN TOLA) 		1713007059NRG24120820230180512 13/08/2023 MOHAREE 1713007059WL023183 MOHAREE 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 MOHAREE MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-059-009/69
(CAKARAHAN TOLA) 		1713007059NRG24120820230180513 13/08/2023 Savita 1713007059WL023183 Savita 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 Savita STATE BANK OF INDIA(508548)
81 NAIGARHI MP-13-007-059-009/98-A
(CAKARAHAN TOLA) 		1713007059NRG24120820230180514 13/08/2023 Vinod 1713007059WL023183 Vinod 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 Vinod UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24120820230180516 13/08/2023 Premvati 1713007059WL023183 Premvati 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 Premvati UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24120820230180515 13/08/2023 RAJ BAHOR 1713007059WL023183 RAJ BAHOR 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678734905 RAJBAHOR STATE BANK OF INDIA(508548)
SubTotal 26446 26446
Total 95473 95473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_130823APB_FTO_217855 Bank of Baroda BARB0REWAXX REWA, M.P. 3252
2 NAIGARHI MP1713007_130823APB_FTO_217855 Canara Bank CNRB0017728 TIKURI 1105
3 NAIGARHI MP1713007_130823APB_FTO_217855 Indian Bank IDIB000G534 Garh 7072
4 NAIGARHI MP1713007_130823APB_FTO_217855 Indian Bank IDIB000G566 Ghum Katra 4802
5 NAIGARHI MP1713007_130823APB_FTO_217855 Indian Bank IDIB000R509 Raghunathganj 10387
6 NAIGARHI MP1713007_130823APB_FTO_217855 Punjab National Bank PUNB0087600 TEONTHAR 2
7 NAIGARHI MP1713007_130823APB_FTO_217855 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
8 NAIGARHI MP1713007_130823APB_FTO_217855 Punjab National Bank PUNB0655100 BHOPAL, BABADIA KALAN 4
9 NAIGARHI MP1713007_130823APB_FTO_217855 State Bank of India SBIN0010827 MAUGANJ 3091
10 NAIGARHI MP1713007_130823APB_FTO_217855 Union Bank of India UBIN0541834 MAUGANJ 900
11 NAIGARHI MP1713007_130823APB_FTO_217855 Union Bank of India UBIN0548430 BHALUHA 34434
12 NAIGARHI MP1713007_130823APB_FTO_217855 Union Bank of India UBIN0548430 BHALUHA   2652
13 NAIGARHI MP1713007_130823APB_FTO_217855 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 10230
14 NAIGARHI MP1713007_130823APB_FTO_217855 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4075
15 NAIGARHI MP1713007_130823APB_FTO_217855 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 10815
16 NAIGARHI MP1713007_130823APB_FTO_217855 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326

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