Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_051223APB_FTO_374286
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-13-007-025-002/150-A
(BAHERA KOTHAR) 		1713007025NRG24051220230308235 05/12/2023 brijlal saket 1713007025WL041662 brijlal saket 00176 IDIB000G534 1000 1000 Processed 01/01/2024 320161224 brijlalsaket INDIAN BANK(607105)
2 NAIGARHI MP-13-007-034-001/1
(KHARRA) 		1713007034NRG24051220230307975 05/12/2023 pradeep patel 1713007034WL041629 pradeep patel 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 pradeeppatel UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-034-001/1
(KHARRA) 		1713007034NRG24241120230299277 05/12/2023 pradeep patel 1713007034WL040640 pradeep patel 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 pradeeppatel UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24241120230299285 05/12/2023 Indravati patel 1713007034WL040640 Indravati patel 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Indravatipatel INDIAN BANK(607105)
5 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24051220230307977 05/12/2023 Indravati patel 1713007034WL041629 Indravati patel 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Indravatipatel INDIAN BANK(607105)
6 NAIGARHI MP-13-007-034-008/1
(KHARRA) 		1713007034NRG24241120230299295 05/12/2023 Saroj devi saket 1713007034WL040640 Saroj devi saket 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Sarojdevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAIGARHI MP-13-007-034-017/10-A
(KHARRA) 		1713007034NRG24241120230299296 05/12/2023 swapnil soni 1713007034WL040640 swapnil soni 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 swapnilsoni INDIAN BANK(607105)
8 NAIGARHI MP-13-007-034-017/10-A
(KHARRA) 		1713007034NRG24051220230307981 05/12/2023 swapnil soni 1713007034WL041629 swapnil soni 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 swapnilsoni INDIAN BANK(607105)
9 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24241120230299300 05/12/2023 brijesh kol 1713007034WL040640 brijesh kol 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 brijeshkol INDIAN BANK(607105)
10 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24051220230307983 05/12/2023 brijesh kol 1713007034WL041629 brijesh kol 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 brijeshkol INDIAN BANK(607105)
11 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24241120230299301 05/12/2023 mamta kol 1713007034WL040640 mamta kol 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 mamtakol INDIAN BANK(607105)
12 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24051220230307984 05/12/2023 mamta kol 1713007034WL041629 mamta kol 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 mamtakol INDIAN BANK(607105)
13 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24051220230307986 05/12/2023 urmila saket 1713007034WL041629 urmila saket 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 urmilasaket INDIAN BANK(607105)
14 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24241120230299307 05/12/2023 urmila saket 1713007034WL040640 urmila saket 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 urmilasaket INDIAN BANK(607105)
15 NAIGARHI MP-13-007-034-017/74-A
(KHARRA) 		1713007034NRG24051220230307991 05/12/2023 Kavita charmkar 1713007034WL041629 Kavita charmkar 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Kavitacharmkar INDIAN BANK(607105)
16 NAIGARHI MP-13-007-034-017/74-A
(KHARRA) 		1713007034NRG24241120230299315 05/12/2023 Kavita charmkar 1713007034WL040640 Kavita charmkar 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Kavitacharmkar INDIAN BANK(607105)
17 NAIGARHI MP-13-007-034-034/138-B
(KHARRA) 		1713007034NRG24241120230299339 05/12/2023 Arti saket 1713007034WL040640 Arti saket 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Artisaket INDIAN BANK(607105)
18 NAIGARHI MP-13-007-034-034/138-B
(KHARRA) 		1713007034NRG24051220230307999 05/12/2023 Arti saket 1713007034WL041629 Arti saket 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Artisaket INDIAN BANK(607105)
19 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24051220230308002 05/12/2023 Ramvati vishwakarma 1713007034WL041629 Ramvati vishwakarma 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Ramvativishwakarma INDIAN BANK(607105)
20 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24241120230299345 05/12/2023 Ramvati vishwakarma 1713007034WL040640 Ramvati vishwakarma 00176 IDIB000G534 1326 1326 Processed 01/01/2024 320161224 Ramvativishwakarma INDIAN BANK(607105)
SubTotal 26194 26194
21 NAIGARHI MP-13-007-002-001/46
(JODHAPUR) 		1713007002NRG24041220230307800 05/12/2023 Kailash 1713007002WL041604 Kailash 00176 IDIB000G566 1326 1326 Processed 01/01/2024 320161224 Kailash MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-002-002/12
(JODHAPUR) 		1713007002NRG24041220230307801 05/12/2023 DEVRAJ YADAV 1713007002WL041604 DEVRAJ YADAV 00176 IDIB000G566 1326 1326 Processed 01/01/2024 320161224 DEVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-002-002/123
(JODHAPUR) 		1713007002NRG24041220230307802 05/12/2023 jiyalal kol 1713007002WL041604 jiyalal kol 00176 IDIB000G566 1326 1326 Processed 01/01/2024 320161224 jiyalalkol INDIAN BANK(607105)
24 NAIGARHI MP-13-007-002-002/13
(JODHAPUR) 		1713007002NRG24041220230307804 05/12/2023 MUNNI YADAV 1713007002WL041604 MUNNI YADAV 00176 IDIB000G566 1326 1326 Processed 01/01/2024 320161224 MUNNIYADAV INDIAN BANK(607105)
25 NAIGARHI MP-13-007-002-002/29
(JODHAPUR) 		1713007002NRG24041220230307807 05/12/2023 nichiya 1713007002WL041604 nichiya 00176 IDIB000G566 1326 1326 Processed 01/01/2024 320161224 nichiya INDIAN BANK(607105)
26 NAIGARHI MP-13-007-002-002/50
(JODHAPUR) 		1713007002NRG24041220230307811 05/12/2023 SIDDNATH SHARMA 1713007002WL041604 SIDDNATH SHARMA 00176 IDIB000G566 1326 1326 Processed 01/01/2024 320161224 SIDDNATHSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAIGARHI MP-13-007-002-002/58
(JODHAPUR) 		1713007002NRG24041220230307814 05/12/2023 SATYAVATI 1713007002WL041604 SATYAVATI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 320161224 SATYAVATI INDIAN BANK(607105)
28 NAIGARHI MP-13-007-008-001/188
(MAUHARIYA) 		1713007008NRG24051220230308217 05/12/2023 mandavi 1713007008WL041655 mandavi 00176 IDIB000G566 150 150 Processed 01/01/2024 320161224 mandavi INDIAN BANK(607105)
SubTotal 9432 9432
29 NAIGARHI MP-13-007-034-034/98-B
(KHARRA) 		1713007034NRG24051220230308006 05/12/2023 Preeti sahu 1713007034WL041629 Preeti sahu 00354 PUNB0049100 1326 1326 Processed 01/01/2024 320161224 Preetisahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 NAIGARHI MP-13-007-034-017/74-A
(KHARRA) 		1713007034NRG24051220230307990 05/12/2023 Umesh dipankar 1713007034WL041629 Umesh dipankar 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320161224 Umeshdipankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NAIGARHI MP-13-007-008-002/76
(MAUHARIYA) 		1713007008NRG24051220230308223 05/12/2023 sumit 1713007008WL041655 sumit 00415 SBIN0010827 150 150 Processed 01/01/2024 320161224 sumit STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-043-006/1-A
(BAHERA) 		1713007043NRG24051220230308007 05/12/2023 Gulabkali 1713007043WL041630 Gulabkali 00415 SBIN0010827 442 442 Processed 01/01/2024 320161224 Gulabkali STATE BANK OF INDIA(508548)
SubTotal 592 592
33 NAIGARHI MP-13-007-002-001/31
(JODHAPUR) 		1713007002NRG24041220230307799 05/12/2023 SUSHAMA YADAV 1713007002WL041604 SUSHAMA YADAV 00468 UBIN0541834 1326 1326 Processed 01/01/2024 320161224 SUSHAMAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 NAIGARHI MP-13-007-034-001/1
(KHARRA) 		1713007034NRG24051220230307974 05/12/2023 Motilal 1713007034WL041629 Motilal 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320161224 Motilal UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-034-001/15
(KHARRA) 		1713007034NRG24051220230307980 05/12/2023 hinchhlal patel 1713007034WL041629 hinchhlal patel 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320161224 hinchhlalpatel UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-034-017/43
(KHARRA) 		1713007034NRG24051220230307987 05/12/2023 ugrasen saket 1713007034WL041629 ugrasen saket 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320161224 ugrasensaket UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-034-017/54
(KHARRA) 		1713007034NRG24051220230307989 05/12/2023 Sitaram deepankar 1713007034WL041629 Sitaram deepankar 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320161224 Sitaramdeepankar INDIAN BANK(607105)
SubTotal 5304 5304
38 NAIGARHI MP-13-007-002-001/18
(JODHAPUR) 		1713007002NRG24041220230307798 05/12/2023 SURESH YADAV 1713007002WL041604 SURESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-002-002/129
(JODHAPUR) 		1713007002NRG24041220230307803 05/12/2023 DUIJI 1713007002WL041604 DUIJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 DUIJI INDIAN BANK(607105)
40 NAIGARHI MP-13-007-002-002/18
(JODHAPUR) 		1713007002NRG24041220230307805 05/12/2023 shivnandan 1713007002WL041604 shivnandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 shivnandan MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-002-002/28
(JODHAPUR) 		1713007002NRG24041220230307806 05/12/2023 satyabhan 1713007002WL041604 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 satyabhan MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-002-002/35
(JODHAPUR) 		1713007002NRG24041220230307809 05/12/2023 susheela 1713007002WL041604 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 susheela INDIAN BANK(607105)
43 NAIGARHI MP-13-007-002-002/47
(JODHAPUR) 		1713007002NRG24041220230307810 05/12/2023 PRAMILA YADAV 1713007002WL041604 PRAMILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 PRAMILAYADAV INDIAN BANK(607105)
44 NAIGARHI MP-13-007-002-002/52
(JODHAPUR) 		1713007002NRG24041220230307812 05/12/2023 Mithathu Yadav 1713007002WL041604 Mithathu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 MithathuYadav MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-002-002/60
(JODHAPUR) 		1713007002NRG24041220230307815 05/12/2023 savitri 1713007002WL041604 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 savitri MADHYANCHAL GRAMIN BANK(607232)
46 NAIGARHI MP-13-007-002-002/8
(JODHAPUR) 		1713007002NRG24041220230307816 05/12/2023 VAKE 1713007002WL041604 VAKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 VAKE MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-002-002/80
(JODHAPUR) 		1713007002NRG24041220230307817 05/12/2023 Hanuman yadav 1713007002WL041604 Hanuman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Hanumanyadav MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-008-001/188
(MAUHARIYA) 		1713007008NRG24051220230308216 05/12/2023 ganesh 1713007008WL041655 ganesh 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320161224 ganesh MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-008-001/189
(MAUHARIYA) 		1713007008NRG24051220230308218 05/12/2023 lalbahadur 1713007008WL041655 lalbahadur 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320161224 lalbahadur INDIAN BANK(607105)
50 NAIGARHI MP-13-007-008-001/191
(MAUHARIYA) 		1713007008NRG24051220230308220 05/12/2023 rekha 1713007008WL041655 rekha 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320161224 rekha MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-008-001/191
(MAUHARIYA) 		1713007008NRG24051220230308219 05/12/2023 ritesh 1713007008WL041655 ritesh 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320161224 ritesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
52 NAIGARHI MP-13-007-008-001/22
(MAUHARIYA) 		1713007008NRG24051220230308221 05/12/2023 Balmik saket 1713007008WL041655 Balmik saket 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320161224 Balmiksaket MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-008-002/76
(MAUHARIYA) 		1713007008NRG24051220230308222 05/12/2023 Ashish 1713007008WL041655 Ashish 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320161224 Ashish MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-034-001/1-B
(KHARRA) 		1713007034NRG24241120230299282 05/12/2023 MANENDRA PRASAD PATEL 1713007034WL040640 MANENDRA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 MANENDRAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-034-001/1-B
(KHARRA) 		1713007034NRG24241120230299283 05/12/2023 PUSHPANJALI PATEL 1713007034WL040640 PUSHPANJALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 PUSHPANJALIPATEL MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24241120230299284 05/12/2023 Mahesh patel 1713007034WL040640 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Maheshpatel MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24051220230307976 05/12/2023 Mahesh patel 1713007034WL041629 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Maheshpatel MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-034-001/13
(KHARRA) 		1713007034NRG24051220230307979 05/12/2023 Parvati patel 1713007034WL041629 Parvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Parvatipatel MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-034-001/13
(KHARRA) 		1713007034NRG24241120230299291 05/12/2023 Parvati patel 1713007034WL040640 Parvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Parvatipatel MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-034-001/13
(KHARRA) 		1713007034NRG24241120230299290 05/12/2023 ramkhelavan 1713007034WL040640 ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-034-001/13
(KHARRA) 		1713007034NRG24051220230307978 05/12/2023 ramkhelavan 1713007034WL041629 ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-034-017/12
(KHARRA) 		1713007034NRG24051220230307982 05/12/2023 Panchraj 1713007034WL041629 Panchraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Panchraj MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-034-017/12
(KHARRA) 		1713007034NRG24241120230299299 05/12/2023 Panchraj 1713007034WL040640 Panchraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Panchraj MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24241120230299306 05/12/2023 shivlal saket 1713007034WL040640 shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 shivlalsaket INDIAN BANK(607105)
65 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24051220230307985 05/12/2023 shivlal saket 1713007034WL041629 shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 shivlalsaket INDIAN BANK(607105)
66 NAIGARHI MP-13-007-034-017/43
(KHARRA) 		1713007034NRG24051220230307988 05/12/2023 SUNITA 1713007034WL041629 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 SUNITA MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-034-017/43
(KHARRA) 		1713007034NRG24241120230299309 05/12/2023 SUNITA 1713007034WL040640 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 SUNITA MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24241120230299320 05/12/2023 RAMSEVAK 1713007034WL040640 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24051220230307992 05/12/2023 RAMSEVAK 1713007034WL041629 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24051220230307993 05/12/2023 savita saket 1713007034WL041629 savita saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 savitasaket MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24241120230299321 05/12/2023 savita saket 1713007034WL040640 savita saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 savitasaket MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-034-023/19
(KHARRA) 		1713007034NRG24241120230299325 05/12/2023 RAJNEESH 1713007034WL040640 RAJNEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 RAJNEESH STATE BANK OF INDIA(508548)
73 NAIGARHI MP-13-007-034-023/19
(KHARRA) 		1713007034NRG24051220230307995 05/12/2023 RAJNEESH 1713007034WL041629 RAJNEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 RAJNEESH STATE BANK OF INDIA(508548)
74 NAIGARHI MP-13-007-034-023/25
(KHARRA) 		1713007034NRG24241120230299326 05/12/2023 Rammani saket 1713007034WL040640 Rammani saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Rammanisaket MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-034-023/4
(KHARRA) 		1713007034NRG24241120230299331 05/12/2023 KAVITA 1713007034WL040640 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 KAVITA MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-034-034/130
(KHARRA) 		1713007034NRG24241120230299332 05/12/2023 rajeswari saket 1713007034WL040640 rajeswari saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 rajeswarisaket MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24241120230299336 05/12/2023 kemala saket 1713007034WL040640 kemala saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 kemalasaket INDIAN BANK(607105)
78 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24051220230307996 05/12/2023 kemala saket 1713007034WL041629 kemala saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 kemalasaket INDIAN BANK(607105)
79 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24051220230307997 05/12/2023 MEENA 1713007034WL041629 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 MEENA MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24241120230299337 05/12/2023 MEENA 1713007034WL040640 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 MEENA MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-034-034/159
(KHARRA) 		1713007034NRG24051220230308000 05/12/2023 premlal 1713007034WL041629 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24051220230308001 05/12/2023 Beer bhan vishwakarma 1713007034WL041629 Beer bhan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Beerbhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24241120230299344 05/12/2023 Beer bhan vishwakarma 1713007034WL040640 Beer bhan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 Beerbhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-034-034/39
(KHARRA) 		1713007034NRG24241120230299347 05/12/2023 SUKKHI PRAJAPATI 1713007034WL040640 SUKKHI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 SUKKHIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-034-034/39
(KHARRA) 		1713007034NRG24051220230308004 05/12/2023 SUKKHI PRAJAPATI 1713007034WL041629 SUKKHI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 SUKKHIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-034-034/49
(KHARRA) 		1713007034NRG24051220230308005 05/12/2023 kailash saket 1713007034WL041629 kailash saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
87 NAIGARHI MP-13-007-034-034/49
(KHARRA) 		1713007034NRG24241120230299352 05/12/2023 kailash saket 1713007034WL040640 kailash saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320161224 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-043-006/37
(BAHERA) 		1713007043NRG24051220230308008 05/12/2023 Ramnath Saket 1713007043WL041630 Ramnath Saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320161224 RamnathSaket MADHYANCHAL GRAMIN BANK(607232)
89 NAIGARHI MP-13-007-043-006/60
(BAHERA) 		1713007043NRG24051220230308009 05/12/2023 Jagdeesh saket 1713007043WL041630 Jagdeesh saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320161224 Jagdeeshsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60128 60128
Total 105628 105628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_051223APB_FTO_374286 Indian Bank IDIB000G534 Garh 26194
2 NAIGARHI MP1713007_051223APB_FTO_374286 Indian Bank IDIB000G566 Ghum Katra 9432
3 NAIGARHI MP1713007_051223APB_FTO_374286 Punjab National Bank PUNB0049100 REWA 1326
4 NAIGARHI MP1713007_051223APB_FTO_374286 State Bank of India SBIN0002838 CHAKGHAT 1326
5 NAIGARHI MP1713007_051223APB_FTO_374286 State Bank of India SBIN0010827 MAUGANJ 592
6 NAIGARHI MP1713007_051223APB_FTO_374286 Union Bank of India UBIN0541834 MAUGANJ 1326
7 NAIGARHI MP1713007_051223APB_FTO_374286 Union Bank of India UBIN0548430 BHALUHA 5304
8 NAIGARHI MP1713007_051223APB_FTO_374286 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 42432
9 NAIGARHI MP1713007_051223APB_FTO_374286 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 14160
10 NAIGARHI MP1713007_051223APB_FTO_374286 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3536

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