Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_010723APB_FTO_142145
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-13-007-032-007/271
(CHILL) 		1713007032NRG24010720230104086 01/07/2023 Dilip mishra 1713007032WL011355 Dilip mishra 00032 UTIB0004123 2856 2856 Processed 11/07/2023 799772715 Dilipmishra UNION BANK OF INDIA(508500)
SubTotal 2856 2856
2 NAIGARHI MP-13-007-023-003/12-D
(BANDHWA KOTHAR) 		1713007023NRG24010720230103186 01/07/2023 Sakuntala patel 1713007023WL011182 Sakuntala patel 00045 BARB0REWAXX 2652 2652 Processed 11/07/2023 799772715 Sakuntalapatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAIGARHI MP-13-007-040-004/404-D
(JODHPUR) 		1713007040NRG24010720230102911 01/07/2023 Garima singh 1713007040WL011156 Garima singh 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799772715 Garimasingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-040-004/404-D
(JODHPUR) 		1713007040NRG24010720230102910 01/07/2023 Kekati singh 1713007040WL011156 Kekati singh 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799772715 Kekatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 NAIGARHI MP-13-007-004-001/46-A
(HAKARIYA) 		1713007004NRG24300620230102282 01/07/2023 Harishankar Patel 1713007004WL011034 Harishankar Patel 00176 IDIB000G566 2652 2652 Processed 11/07/2023 799772715 HarishankarPatel INDIAN BANK(607105)
6 NAIGARHI MP-13-007-009-001/113-D
(BHADAWAL) 		1713007009NRG24010720230104017 01/07/2023 Suhel anwar 1713007009WL011342 Suhel anwar 00176 IDIB000G566 1105 1105 Processed 11/07/2023 799772715 Suhelanwar STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24010720230104020 01/07/2023 jaymunnisha 1713007009WL011342 jaymunnisha 00176 IDIB000G566 1105 1105 Processed 11/07/2023 799772715 jaymunnisha INDIAN BANK(607105)
8 NAIGARHI MP-13-007-009-001/120
(BHADAWAL) 		1713007009NRG24010720230104021 01/07/2023 Majjid 1713007009WL011342 Majjid 00176 IDIB000G566 1105 1105 Processed 11/07/2023 799772715 Majjid MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-012-005/615
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103389 01/07/2023 jitendra 1713007012WL011226 jitendra 00176 IDIB000G566 2448 2448 Processed 11/07/2023 799772715 jitendra INDIAN BANK(607105)
10 NAIGARHI MP-13-007-012-007/798
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103393 01/07/2023 Sita prasad 1713007012WL011226 Sita prasad 00176 IDIB000G566 2448 2448 Processed 11/07/2023 799772715 Sitaprasad UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-016-001/153-A
(DUBEE) 		1713007016NRG24010720230103274 01/07/2023 buddh sen yadav 1713007016WL011205 buddh sen yadav 00176 IDIB000G566 3094 3094 Processed 11/07/2023 799772715 buddhsenyadav INDIAN BANK(607105)
SubTotal 13957 13957
12 NAIGARHI MP-13-007-040-006/20
(JODHPUR) 		1713007040NRG24010720230102918 01/07/2023 LALUAA YADAU 1713007040WL011156 LALUAA YADAU 00176 IDIB000R509 1326 1326 Processed 11/07/2023 799772715 LALUAAYADAU INDIAN BANK(607105)
13 NAIGARHI MP-13-007-040-008/12
(JODHPUR) 		1713007040NRG24010720230102925 01/07/2023 Shanti devi sahoo 1713007040WL011156 Shanti devi sahoo 00176 IDIB000R509 1105 1105 Processed 11/07/2023 799772715 Shantidevisahoo INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAIGARHI MP-13-007-040-008/544-C
(JODHPUR) 		1713007040NRG24010720230102927 01/07/2023 Diwakar sahu 1713007040WL011156 Diwakar sahu 00176 IDIB000R509 1105 1105 Processed 11/07/2023 799772715 Diwakarsahu STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-069-001/357
(BAHUTI) 		1713007069NRG24010720230103474 01/07/2023 shakuntala kushwaha 1713007069WL011238 shakuntala kushwaha 00176 IDIB000R509 1547 1547 Processed 11/07/2023 799772715 shakuntalakushwaha INDIAN BANK(607105)
SubTotal 5083 5083
16 NAIGARHI MP-13-007-012-007/797
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103392 01/07/2023 Vishnu 1713007012WL011226 Vishnu 00415 SBIN0004667 2448 2448 Processed 11/07/2023 799772715 Vishnu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 NAIGARHI MP-13-007-040-005/534-A
(JODHPUR) 		1713007040NRG24010720230102915 01/07/2023 RASISIRMAN GAUTAM 1713007040WL011156 RASISIRMAN GAUTAM 00415 SBIN0006275 1326 1326 Processed 11/07/2023 799772715 RASISIRMANGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAIGARHI MP-13-007-040-006/372-D
(JODHPUR) 		1713007040NRG24010720230102922 01/07/2023 Vishnu Sharma 1713007040WL011156 Vishnu Sharma 00415 SBIN0006275 1105 1105 Processed 11/07/2023 799772715 VishnuSharma STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-040-008/23
(JODHPUR) 		1713007040NRG24010720230102926 01/07/2023 rammani sahu 1713007040WL011156 rammani sahu 00415 SBIN0006275 1105 1105 Processed 11/07/2023 799772715 rammanisahu INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAIGARHI MP-13-007-040-008/6-B
(JODHPUR) 		1713007040NRG24010720230102928 01/07/2023 Babulal 1713007040WL011156 Babulal 00415 SBIN0006275 1105 1105 Processed 11/07/2023 799772715 Babulal MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-040-008/8
(JODHPUR) 		1713007040NRG24010720230102931 01/07/2023 Bhudhsen 1713007040WL011156 Bhudhsen 00415 SBIN0006275 1326 1326 Processed 11/07/2023 799772715 Bhudhsen STATE BANK OF INDIA(508548)
SubTotal 5967 5967
22 NAIGARHI MP-13-007-012-007/138
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103390 01/07/2023 Ramsakha 1713007012WL011226 Ramsakha 00415 SBIN0010827 2448 2448 Processed 11/07/2023 799772715 Ramsakha STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-012-007/779
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103398 01/07/2023 Santoeh 1713007012WL011227 Santoeh 00415 SBIN0010827 2448 2448 Processed 11/07/2023 799772715 Santoeh STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-016-001/608
(DUBEE) 		1713007016NRG24010720230103282 01/07/2023 Kabiliya kol 1713007016WL011205 Kabiliya kol 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799772715 Kabiliyakol STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-016-001/614
(DUBEE) 		1713007016NRG24010720230103283 01/07/2023 sangeeta 1713007016WL011205 sangeeta 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799772715 sangeeta STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-023-003/368
(BANDHWA KOTHAR) 		1713007023NRG24010720230103190 01/07/2023 satya prasad patel 1713007023WL011185 satya prasad patel 00415 SBIN0010827 2652 2652 Processed 11/07/2023 799772715 satyaprasadpatel STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-023-003/65
(BANDHWA KOTHAR) 		1713007023NRG24010720230103185 01/07/2023 satynarayan 1713007023WL011181 satynarayan 00415 SBIN0010827 2652 2652 Processed 11/07/2023 799772715 satynarayan STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-032-007/81-A
(CHILL) 		1713007032NRG24010720230104087 01/07/2023 RAVI 1713007032WL011355 RAVI 00415 SBIN0010827 2856 2856 Processed 11/07/2023 799772715 RAVI STATE BANK OF INDIA(508548)
29 NAIGARHI MP-13-007-032-007/81-A
(CHILL) 		1713007032NRG24010720230104088 01/07/2023 RUCHIKA 1713007032WL011355 RUCHIKA 00415 SBIN0010827 2856 2856 Processed 11/07/2023 799772715 RUCHIKA STATE BANK OF INDIA(508548)
30 NAIGARHI MP-13-007-051-012/10
(TIWARIGANWA MANABODH) 		1713007051NRG24010720230103591 01/07/2023 Vijay Singh 1713007051WL011262 Vijay Singh 00415 SBIN0010827 2316 2316 Processed 11/07/2023 799772715 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 24416 24416
31 NAIGARHI MP-13-007-069-001/354
(BAHUTI) 		1713007069NRG24010720230103471 01/07/2023 brijesh 1713007069WL011238 brijesh 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799772715 brijesh UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-069-001/354
(BAHUTI) 		1713007069NRG24010720230103472 01/07/2023 JYOTI SONDHIYA 1713007069WL011238 JYOTI SONDHIYA 00468 UBIN0541834 1547 1547 Processed 11/07/2023 799772715 JYOTISONDHIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 NAIGARHI MP-13-007-012-004/511
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103395 01/07/2023 Suresh patel 1713007012WL011227 Suresh patel 00468 UBIN0548430 2448 2448 Processed 11/07/2023 799772715 Sureshpatel PUNJAB NATIONAL BANK(508568)
34 NAIGARHI MP-13-007-016-001/119-A
(DUBEE) 		1713007016NRG24010720230103271 01/07/2023 LALITA KUSHWAHA 1713007016WL011205 LALITA KUSHWAHA 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799772715 LALITAKUSHWAHA STATE BANK OF INDIA(508548)
35 NAIGARHI MP-13-007-016-001/119-D
(DUBEE) 		1713007016NRG24010720230103272 01/07/2023 mangal 1713007016WL011205 mangal 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799772715 mangal UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-016-001/143-A
(DUBEE) 		1713007016NRG24010720230103273 01/07/2023 dinesh yadav 1713007016WL011205 dinesh yadav 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799772715 dineshyadav STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-016-001/250-B
(DUBEE) 		1713007016NRG24010720230103276 01/07/2023 chandrasekhar kushwaha 1713007016WL011205 chandrasekhar kushwaha 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799772715 chandrasekharkushwaha UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-016-001/559-A
(DUBEE) 		1713007016NRG24010720230103279 01/07/2023 rannu 1713007016WL011205 rannu 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799772715 rannu UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-016-001/604
(DUBEE) 		1713007016NRG24010720230103281 01/07/2023 mithailal 1713007016WL011205 mithailal 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799772715 mithailal UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-016-001/882
(DUBEE) 		1713007016NRG24010720230103288 01/07/2023 lalmani yadav 1713007016WL011205 lalmani yadav 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799772715 lalmaniyadav UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-023-002/33
(BANDHWA KOTHAR) 		1713007023NRG24010720230103184 01/07/2023 dayalu patel 1713007023WL011181 dayalu patel 00468 UBIN0548430 2652 2652 Processed 11/07/2023 799772715 dayalupatel UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-023-002/33
(BANDHWA KOTHAR) 		1713007023NRG24010720230103183 01/07/2023 teerath patel 1713007023WL011181 teerath patel 00468 UBIN0548430 2652 2652 Processed 11/07/2023 799772715 teerathpatel UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-023-003/235
(BANDHWA KOTHAR) 		1713007023NRG24010720230103178 01/07/2023 shyamkali patel 1713007023WL011180 shyamkali patel 00468 UBIN0548430 884 884 Processed 11/07/2023 799772715 shyamkalipatel UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-023-003/321
(BANDHWA KOTHAR) 		1713007023NRG24010720230103180 01/07/2023 ravi kishor patel 1713007023WL011180 ravi kishor patel 00468 UBIN0548430 2652 2652 Processed 11/07/2023 799772715 ravikishorpatel UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-023-003/368
(BANDHWA KOTHAR) 		1713007023NRG24010720230103181 01/07/2023 santosh patel 1713007023WL011180 santosh patel 00468 UBIN0548430 2652 2652 Processed 11/07/2023 799772715 santoshpatel UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-032-007/139
(CHILL) 		1713007032NRG24010720230104083 01/07/2023 ADITYA NATH 1713007032WL011355 ADITYA NATH 00468 UBIN0548430 2856 2856 Processed 11/07/2023 799772715 ADITYANATH UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-032-007/139
(CHILL) 		1713007032NRG24010720230104084 01/07/2023 AKANCHAA 1713007032WL011355 AKANCHAA 00468 UBIN0548430 2856 2856 Processed 11/07/2023 799772715 AKANCHAA UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-032-007/271
(CHILL) 		1713007032NRG24010720230104085 01/07/2023 kalavati mishra 1713007032WL011355 kalavati mishra 00468 UBIN0548430 2856 2856 Processed 11/07/2023 799772715 kalavatimishra UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-032-007/88
(CHILL) 		1713007032NRG24010720230104089 01/07/2023 Chameliya 1713007032WL011355 Chameliya 00468 UBIN0548430 2856 2856 Processed 11/07/2023 799772715 Chameliya UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-069-001/331
(BAHUTI) 		1713007069NRG24010720230103470 01/07/2023 asha 1713007069WL011238 asha 00468 UBIN0548430 1547 1547 Processed 11/07/2023 799772715 asha UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-069-001/357
(BAHUTI) 		1713007069NRG24010720230103473 01/07/2023 Gendlal kushwaha 1713007069WL011238 Gendlal kushwaha 00468 UBIN0548430 1547 1547 Processed 11/07/2023 799772715 Gendlalkushwaha UNION BANK OF INDIA(508500)
SubTotal 50116 50116
52 NAIGARHI MP-13-007-023-003/255
(BANDHWA KOTHAR) 		1713007023NRG24010720230103179 01/07/2023 sanantan patel 1713007023WL011180 sanantan patel 00468 UBIN0563137 1105 1105 Processed 11/07/2023 799772715 sanantanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
53 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24010720230104019 01/07/2023 MO.RAHEES 1713007009WL011342 MO.RAHEES 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 MO.RAHEES MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-009-001/300-C
(BHADAWAL) 		1713007009NRG24010720230104023 01/07/2023 Majbool ahmad 1713007009WL011342 Majbool ahmad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 Majboolahmad MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-009-002/15-B
(BHADAWAL) 		1713007009NRG24010720230104024 01/07/2023 Foolbasuaa 1713007009WL011342 Foolbasuaa 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 Foolbasuaa INDIAN BANK(607105)
56 NAIGARHI MP-13-007-009-002/15-D
(BHADAWAL) 		1713007009NRG24010720230104025 01/07/2023 ShakuntLa 1713007009WL011342 ShakuntLa 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 ShakuntLa MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-009-002/18-C
(BHADAWAL) 		1713007009NRG24010720230104026 01/07/2023 Bacharu 1713007009WL011342 Bacharu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 Bacharu MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-012-002/599
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103394 01/07/2023 Krishnakant tiwari 1713007012WL011227 Krishnakant tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799772715 Krishnakanttiwari UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-016-001/247
(DUBEE) 		1713007016NRG24010720230103275 01/07/2023 daya shankar saket 1713007016WL011205 daya shankar saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799772715 dayashankarsaket MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-016-001/287
(DUBEE) 		1713007016NRG24010720230103277 01/07/2023 urmila 1713007016WL011205 urmila 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799772715 urmila UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-016-001/412-A
(DUBEE) 		1713007016NRG24010720230103278 01/07/2023 saroj kushwaha 1713007016WL011205 saroj kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799772715 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-016-001/70-A
(DUBEE) 		1713007016NRG24010720230103284 01/07/2023 shyamlal 1713007016WL011205 shyamlal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799772715 shyamlal STATE BANK OF INDIA(508548)
63 NAIGARHI MP-13-007-016-001/704
(DUBEE) 		1713007016NRG24010720230103285 01/07/2023 vinayak 1713007016WL011205 vinayak 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799772715 vinayak INDIAN BANK(607105)
64 NAIGARHI MP-13-007-016-001/819
(DUBEE) 		1713007016NRG24010720230103287 01/07/2023 pramila 1713007016WL011205 pramila 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799772715 pramila UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-016-001/886
(DUBEE) 		1713007016NRG24010720230103289 01/07/2023 lachiman 1713007016WL011205 lachiman 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799772715 lachiman UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-023-003/54
(BANDHWA KOTHAR) 		1713007023NRG24010720230103182 01/07/2023 VIMLESH 1713007023WL011180 VIMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 VIMLESH STATE BANK OF INDIA(508548)
67 NAIGARHI MP-13-007-040-005/20
(JODHPUR) 		1713007040NRG24010720230102912 01/07/2023 Balmeek 1713007040WL011156 Balmeek 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 Balmeek MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-040-005/21
(JODHPUR) 		1713007040NRG24010720230102913 01/07/2023 JAYKARAN KOL 1713007040WL011156 JAYKARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 JAYKARANKOL MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-040-005/37
(JODHPUR) 		1713007040NRG24010720230102914 01/07/2023 Motilal sahu 1713007040WL011156 Motilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 Motilalsahu MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-040-005/544-C
(JODHPUR) 		1713007040NRG24010720230102916 01/07/2023 Rajkali sahu 1713007040WL011156 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 Rajkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAIGARHI MP-13-007-040-006/20
(JODHPUR) 		1713007040NRG24010720230102917 01/07/2023 URMILA 1713007040WL011156 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 URMILA MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-040-006/29
(JODHPUR) 		1713007040NRG24010720230102919 01/07/2023 DADI 1713007040WL011156 DADI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 DADI MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-040-006/296-A
(JODHPUR) 		1713007040NRG24010720230102920 01/07/2023 Geeta yadav 1713007040WL011156 Geeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 Geetayadav MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-040-006/30
(JODHPUR) 		1713007040NRG24010720230102921 01/07/2023 CHNDRSHEKHR 1713007040WL011156 CHNDRSHEKHR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 CHNDRSHEKHR MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-040-006/56-B
(JODHPUR) 		1713007040NRG24010720230102923 01/07/2023 Rajkali viskarma 1713007040WL011156 Rajkali viskarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 Rajkaliviskarma MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-040-008/6-B
(JODHPUR) 		1713007040NRG24010720230102929 01/07/2023 urmila 1713007040WL011156 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799772715 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAIGARHI MP-13-007-040-008/7
(JODHPUR) 		1713007040NRG24010720230102930 01/07/2023 HUBBALAL 1713007040WL011156 HUBBALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 HUBBALAL MADHYANCHAL GRAMIN BANK(607232)
78 NAIGARHI MP-13-007-040-008/8
(JODHPUR) 		1713007040NRG24010720230102932 01/07/2023 manvasuaa 1713007040WL011156 manvasuaa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 manvasuaa INDIAN BANK(607105)
79 NAIGARHI MP-13-007-040-008/9
(JODHPUR) 		1713007040NRG24010720230102933 01/07/2023 LALMANI SAHU 1713007040WL011156 LALMANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 LALMANISAHU STATE BANK OF INDIA(508548)
80 NAIGARHI MP-13-007-040-008/9
(JODHPUR) 		1713007040NRG24010720230102934 01/07/2023 SUMITRI SAHU 1713007040WL011156 SUMITRI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772715 SUMITRISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48637 48637
Total 162983 162983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_010723APB_FTO_142145 AXIS BANK UTIB0004123 Saman Tiraha 2856
2 NAIGARHI MP1713007_010723APB_FTO_142145 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
3 NAIGARHI MP1713007_010723APB_FTO_142145 Indian Bank IDIB000G566 Ghum Katra 13957
4 NAIGARHI MP1713007_010723APB_FTO_142145 Indian Bank IDIB000R509 Raghunathganj 5083
5 NAIGARHI MP1713007_010723APB_FTO_142145 State Bank of India SBIN0004667 REWA CITY 2448
6 NAIGARHI MP1713007_010723APB_FTO_142145 State Bank of India SBIN0006275 TEONI 5967
7 NAIGARHI MP1713007_010723APB_FTO_142145 State Bank of India SBIN0010827 MAUGANJ 24416
8 NAIGARHI MP1713007_010723APB_FTO_142145 Union Bank of India UBIN0541834 MAUGANJ 3094
9 NAIGARHI MP1713007_010723APB_FTO_142145 Union Bank of India UBIN0548430 BHALUHA 47260
10 NAIGARHI MP1713007_010723APB_FTO_142145 Union Bank of India UBIN0548430 BHALUHA   2856
11 NAIGARHI MP1713007_010723APB_FTO_142145 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
12 NAIGARHI MP1713007_010723APB_FTO_142145 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 6409
13 NAIGARHI MP1713007_010723APB_FTO_142145 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
14 NAIGARHI MP1713007_010723APB_FTO_142145 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 9299
15 NAIGARHI MP1713007_010723APB_FTO_142145 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 22984
16 NAIGARHI MP1713007_010723APB_FTO_142145 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 8619

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