Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_050923APB_FTO_252227
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-13-007-058-001/19
(NARAINEE) 		1713007058NRG24050920230207728 05/09/2023 brijlal 1713007058WL027828 brijlal 00045 BARB0REWAXX 2652 2652 Processed 12/09/2023 161722263 brijlal BANK OF BARODA(606985)
SubTotal 2652 2652
2 NAIGARHI MP-13-007-049-002/364
(ALAUHA) 		1713007049NRG24010920230202727 05/09/2023 rakesh 1713007049WL027038 rakesh 00176 IDIB000D575 3094 3094 Processed 12/09/2023 161722263 rakesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NAIGARHI MP-13-007-022-002/25-A
(BARROHA) 		1713007022NRG24050920230207932 05/09/2023 radheshyam patel 1713007022WL027881 radheshyam patel 00176 IDIB000G534 630 630 Processed 12/09/2023 161722263 radheshyampatel PUNJAB NATIONAL BANK(508568)
4 NAIGARHI MP-13-007-029-007/14-D
(BAHERA NANKAR) 		1713007029NRG24050920230207915 05/09/2023 Seema Kushwaha 1713007029WL027879 Seema Kushwaha 00176 IDIB000G534 1326 1326 Processed 13/09/2023 161722263 SeemaKushwaha INDIAN BANK(607105)
SubTotal 1956 1956
5 NAIGARHI MP-13-007-004-001/228
(HAKARIYA) 		1713007004NRG24050920230207872 05/09/2023 NARENDRA 1713007004WL027871 NARENDRA 00176 IDIB000G566 3094 3094 Processed 13/09/2023 161722263 NARENDRA INDIAN BANK(607105)
6 NAIGARHI MP-13-007-007-001/406-A
(BHEER) 		1713007007NRG24050920230207725 05/09/2023 CHANDRVATI 1713007007WL027827 CHANDRVATI 00176 IDIB000G566 3094 3094 Processed 13/09/2023 161722263 CHANDRVATI INDIAN BANK(607105)
7 NAIGARHI MP-13-007-007-001/559-A
(BHEER) 		1713007007NRG24050920230207726 05/09/2023 jagysen 1713007007WL027827 jagysen 00176 IDIB000G566 1326 1326 Processed 13/09/2023 161722263 jagysen INDIAN BANK(607105)
SubTotal 7514 7514
8 NAIGARHI MP-13-007-022-002/25-A
(BARROHA) 		1713007022NRG24050920230207933 05/09/2023 shankutla 1713007022WL027881 shankutla 00354 PUNB0629300 630 630 Processed 12/09/2023 161722263 shankutla PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
9 NAIGARHI MP-13-007-007-001/671
(BHEER) 		1713007007NRG24050920230207727 05/09/2023 Ram kishor yadav 1713007007WL027827 Ram kishor yadav 00415 SBIN0010827 1326 1326 Processed 12/09/2023 161722263 Ramkishoryadav STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-022-002/23-B
(BARROHA) 		1713007022NRG24050920230207930 05/09/2023 sadhu lal patel 1713007022WL027881 sadhu lal patel 00415 SBIN0010827 630 630 Processed 12/09/2023 161722263 sadhulalpatel STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-029-002/408-A
(BAHERA NANKAR) 		1713007029NRG24050920230207909 05/09/2023 Manoj kumar Gupta 1713007029WL027879 Manoj kumar Gupta 00415 SBIN0010827 1326 1326 Processed 12/09/2023 161722263 ManojkumarGupta BANK OF BARODA(606985)
12 NAIGARHI MP-13-007-029-007/9-A
(BAHERA NANKAR) 		1713007029NRG24050920230207882 05/09/2023 Dwarika Saket 1713007029WL027874 Dwarika Saket 00415 SBIN0010827 3094 3094 Processed 12/09/2023 161722263 DwarikaSaket STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-058-001/4
(NARAINEE) 		1713007058NRG24050920230207729 05/09/2023 Paramdhari Kol 1713007058WL027828 Paramdhari Kol 00415 SBIN0010827 2652 2652 Processed 12/09/2023 161722263 ParamdhariKol STATE BANK OF INDIA(508548)
SubTotal 9028 9028
14 NAIGARHI MP-13-007-065-001/171
(PAHARAKHA) 		1713007065NRG24050920230207815 05/09/2023 Amar Nath Mishra 1713007065WL027855 Amar Nath Mishra 00468 UBIN0541834 3094 3094 Processed 12/09/2023 161722263 AmarNathMishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
15 NAIGARHI MP-13-007-013-001/266
(DEWARIHANAGAON) 		1713007013NRG24050920230207480 05/09/2023 ASHOK 1713007013WL027799 ASHOK 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 ASHOK UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-013-001/271
(DEWARIHANAGAON) 		1713007013NRG24050920230207481 05/09/2023 Jagdeesh 1713007013WL027799 Jagdeesh 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 Jagdeesh UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-013-001/272
(DEWARIHANAGAON) 		1713007013NRG24050920230207482 05/09/2023 shivwati 1713007013WL027799 shivwati 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 shivwati UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-013-001/273
(DEWARIHANAGAON) 		1713007013NRG24050920230207483 05/09/2023 kalawati 1713007013WL027799 kalawati 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 kalawati UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-013-001/279
(DEWARIHANAGAON) 		1713007013NRG24050920230207484 05/09/2023 sushila 1713007013WL027799 sushila 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 sushila UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-013-001/642-A
(DEWARIHANAGAON) 		1713007013NRG24050920230207485 05/09/2023 Reeta patel 1713007013WL027799 Reeta patel 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 Reetapatel UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-013-001/790-B
(DEWARIHANAGAON) 		1713007013NRG24050920230207486 05/09/2023 anup kumar patel 1713007013WL027799 anup kumar patel 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 anupkumarpatel UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-013-001/942-D
(DEWARIHANAGAON) 		1713007013NRG24050920230207487 05/09/2023 amrita 1713007013WL027799 amrita 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 amrita UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-013-001/943-B
(DEWARIHANAGAON) 		1713007013NRG24050920230207488 05/09/2023 amrita 1713007013WL027799 amrita 00468 UBIN0548430 1105 1105 Processed 12/09/2023 161722263 amrita UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-021-001/47
(PIPARA) 		1713007021NRG24050920230207692 05/09/2023 RAMAYAN SEN 1713007021WL027824 RAMAYAN SEN 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 RAMAYANSEN CANARA BANK(508532)
25 NAIGARHI MP-13-007-021-001/47
(PIPARA) 		1713007021NRG24050920230207691 05/09/2023 RAMAYAN SEN 1713007021WL027824 RAMAYAN SEN 00468 UBIN0548430 1400 1400 Processed 12/09/2023 161722263 RAMAYANSEN CANARA BANK(508532)
26 NAIGARHI MP-13-007-022-002/24-A
(BARROHA) 		1713007022NRG24050920230207931 05/09/2023 anamika patel 1713007022WL027881 anamika patel 00468 UBIN0548430 630 630 Processed 12/09/2023 161722263 anamikapatel UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-022-002/26-B
(BARROHA) 		1713007022NRG24050920230207934 05/09/2023 vidya shankar patel 1713007022WL027881 vidya shankar patel 00468 UBIN0548430 630 630 Processed 12/09/2023 161722263 vidyashankarpatel UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-022-002/38
(BARROHA) 		1713007022NRG24050920230207935 05/09/2023 SIDDHNATH 1713007022WL027881 SIDDHNATH 00468 UBIN0548430 630 630 Processed 12/09/2023 161722263 SIDDHNATH UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-022-002/41-B
(BARROHA) 		1713007022NRG24050920230207936 05/09/2023 jawahar lal saket 1713007022WL027881 jawahar lal saket 00468 UBIN0548430 630 630 Processed 12/09/2023 161722263 jawaharlalsaket UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-022-002/96-C
(BARROHA) 		1713007022NRG24050920230207938 05/09/2023 lilavati saket 1713007022WL027881 lilavati saket 00468 UBIN0548430 630 630 Processed 12/09/2023 161722263 lilavatisaket UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-022-002/96-C
(BARROHA) 		1713007022NRG24050920230207937 05/09/2023 ramjas saket 1713007022WL027881 ramjas saket 00468 UBIN0548430 630 630 Processed 12/09/2023 161722263 ramjassaket UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-029-001/2
(BAHERA NANKAR) 		1713007029NRG24050920230207875 05/09/2023 HEERAVATI 1713007029WL027874 HEERAVATI 00468 UBIN0548430 3094 3094 Processed 12/09/2023 161722263 HEERAVATI UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-029-002/11
(BAHERA NANKAR) 		1713007029NRG24050920230207908 05/09/2023 Amrish Kumar Gupta 1713007029WL027879 Amrish Kumar Gupta 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 AmrishKumarGupta UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-029-002/6
(BAHERA NANKAR) 		1713007029NRG24050920230207910 05/09/2023 KAMTA 1713007029WL027879 KAMTA 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 KAMTA UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-029-003/18
(BAHERA NANKAR) 		1713007029NRG24050920230207876 05/09/2023 Geeta Gautam 1713007029WL027874 Geeta Gautam 00468 UBIN0548430 3094 3094 Processed 12/09/2023 161722263 GeetaGautam UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-029-007/1-A
(BAHERA NANKAR) 		1713007029NRG24050920230207911 05/09/2023 Acchelal Kushwaha 1713007029WL027879 Acchelal Kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 AcchelalKushwaha UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-029-007/10-A
(BAHERA NANKAR) 		1713007029NRG24050920230207877 05/09/2023 Saukhilal gupya 1713007029WL027874 Saukhilal gupya 00468 UBIN0548430 3094 3094 Processed 12/09/2023 161722263 Saukhilalgupya UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-029-007/122
(BAHERA NANKAR) 		1713007029NRG24050920230207912 05/09/2023 Rekha Kushwaha 1713007029WL027879 Rekha Kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 RekhaKushwaha UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-029-007/130
(BAHERA NANKAR) 		1713007029NRG24050920230207913 05/09/2023 GEETA KUSHVAHA 1713007029WL027879 GEETA KUSHVAHA 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 GEETAKUSHVAHA UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-029-007/133
(BAHERA NANKAR) 		1713007029NRG24050920230207914 05/09/2023 Ganesh pd kushwaha 1713007029WL027879 Ganesh pd kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 Ganeshpdkushwaha UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-029-007/15-D
(BAHERA NANKAR) 		1713007029NRG24050920230207916 05/09/2023 Rajkaran Kushwaha 1713007029WL027879 Rajkaran Kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 RajkaranKushwaha UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-029-007/202
(BAHERA NANKAR) 		1713007029NRG24050920230207878 05/09/2023 endlal 1713007029WL027874 endlal 00468 UBIN0548430 3094 3094 Processed 12/09/2023 161722263 endlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAIGARHI MP-13-007-029-007/224
(BAHERA NANKAR) 		1713007029NRG24050920230207879 05/09/2023 ramnresh 1713007029WL027874 ramnresh 00468 UBIN0548430 3094 3094 Processed 12/09/2023 161722263 ramnresh UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-029-007/232
(BAHERA NANKAR) 		1713007029NRG24050920230207917 05/09/2023 DEVRAJ 1713007029WL027879 DEVRAJ 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 DEVRAJ UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-029-007/242
(BAHERA NANKAR) 		1713007029NRG24050920230207918 05/09/2023 SURENDRA 1713007029WL027879 SURENDRA 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 SURENDRA STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-029-007/247
(BAHERA NANKAR) 		1713007029NRG24050920230207880 05/09/2023 Phool chandra Kushwaha 1713007029WL027874 Phool chandra Kushwaha 00468 UBIN0548430 3094 3094 Processed 12/09/2023 161722263 PhoolchandraKushwaha UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-029-007/255
(BAHERA NANKAR) 		1713007029NRG24050920230207919 05/09/2023 Rajesh Kushwaha 1713007029WL027879 Rajesh Kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 RajeshKushwaha UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-029-007/255
(BAHERA NANKAR) 		1713007029NRG24050920230207920 05/09/2023 suneeta Kushwaha 1713007029WL027879 suneeta Kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 suneetaKushwaha FINO PAYMENTS BANK LTD(608001)
49 NAIGARHI MP-13-007-029-007/258
(BAHERA NANKAR) 		1713007029NRG24050920230207881 05/09/2023 Vedprakash Kushwaha 1713007029WL027874 Vedprakash Kushwaha 00468 UBIN0548430 3094 3094 Processed 12/09/2023 161722263 VedprakashKushwaha STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-029-007/289
(BAHERA NANKAR) 		1713007029NRG24050920230207922 05/09/2023 butan saket 1713007029WL027879 butan saket 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 butansaket UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-029-007/289
(BAHERA NANKAR) 		1713007029NRG24050920230207921 05/09/2023 seetaram saket 1713007029WL027879 seetaram saket 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 seetaramsaket UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-029-007/294
(BAHERA NANKAR) 		1713007029NRG24050920230207923 05/09/2023 Kamleshwar prasad kushwaha 1713007029WL027879 Kamleshwar prasad kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 Kamleshwarprasadkushwaha STATE BANK OF INDIA(508548)
53 NAIGARHI MP-13-007-029-007/3-D
(BAHERA NANKAR) 		1713007029NRG24050920230207924 05/09/2023 Susheela chaubey 1713007029WL027879 Susheela chaubey 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 Susheelachaubey UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-029-007/30
(BAHERA NANKAR) 		1713007029NRG24050920230207925 05/09/2023 DEVRAJ KSHVAHA 1713007029WL027879 DEVRAJ KSHVAHA 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 DEVRAJKSHVAHA UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-029-007/35
(BAHERA NANKAR) 		1713007029NRG24050920230207927 05/09/2023 Phool Vati kushwaha 1713007029WL027879 Phool Vati kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 PhoolVatikushwaha UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-029-007/35
(BAHERA NANKAR) 		1713007029NRG24050920230207926 05/09/2023 Ramdarash kushwaha 1713007029WL027879 Ramdarash kushwaha 00468 UBIN0548430 1326 1326 Processed 12/09/2023 161722263 Ramdarashkushwaha UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-032-002/14
(CHILL) 		1713007032NRG24050920230207308 05/09/2023 Reena Devi Saket 1713007032WL027780 Reena Devi Saket 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 ReenaDeviSaket UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-032-007/118
(CHILL) 		1713007032NRG24050920230207311 05/09/2023 PREMWATI 1713007032WL027780 PREMWATI 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 PREMWATI STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-032-007/118
(CHILL) 		1713007032NRG24050920230207310 05/09/2023 RAMDAS 1713007032WL027780 RAMDAS 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 RAMDAS STATE BANK OF INDIA(508548)
60 NAIGARHI MP-13-007-032-007/125-D
(CHILL) 		1713007032NRG24050920230207312 05/09/2023 ved prakash 1713007032WL027780 ved prakash 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 vedprakash UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-032-007/134-A
(CHILL) 		1713007032NRG24050920230207313 05/09/2023 RAVINDRA NATH MISHRA 1713007032WL027780 RAVINDRA NATH MISHRA 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 RAVINDRANATHMISHRA UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-032-007/21
(CHILL) 		1713007032NRG24050920230207314 05/09/2023 Suresh 1713007032WL027780 Suresh 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 Suresh UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-032-007/82
(CHILL) 		1713007032NRG24050920230207315 05/09/2023 NAGENDRA 1713007032WL027780 NAGENDRA 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 NAGENDRA UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-032-007/82
(CHILL) 		1713007032NRG24050920230207316 05/09/2023 RANI 1713007032WL027780 RANI 00468 UBIN0548430 2652 2652 Processed 13/09/2023 161722263 RANI INDIAN BANK(607105)
65 NAIGARHI MP-13-007-032-007/98
(CHILL) 		1713007032NRG24050920230207317 05/09/2023 Bhupendra Saket 1713007032WL027780 Bhupendra Saket 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 BhupendraSaket UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-032-007/98
(CHILL) 		1713007032NRG24050920230207318 05/09/2023 Rekha Devi Charmakar 1713007032WL027780 Rekha Devi Charmakar 00468 UBIN0548430 2652 2652 Processed 12/09/2023 161722263 RekhaDeviCharmakar UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-065-001/164
(PAHARAKHA) 		1713007065NRG24050920230207814 05/09/2023 dashomati shukla 1713007065WL027854 dashomati shukla 00468 UBIN0548430 3315 3315 Processed 12/09/2023 161722263 dashomatishukla UNION BANK OF INDIA(508500)
SubTotal 91812 91812
68 NAIGARHI MP-13-007-007-001/1131-A
(BHEER) 		1713007007NRG24050920230207722 05/09/2023 maya mishra 1713007007WL027827 maya mishra 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722263 mayamishra MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-008-003/12
(MAUHARIYA) 		1713007008NRG24050920230207603 05/09/2023 nandlal 1713007008WL027815 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722263 nandlal MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-037-001/515-B
(MADHRANA) 		1713007037NRG24050920230207572 05/09/2023 kaushilya prajapati 1713007037WL027812 kaushilya prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 12/09/2023 161722263 kaushilyaprajapati MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-044-001/614
(HADRIYA) 		1713007044NRG24050920230207847 05/09/2023 dasodiya 1713007044WL027862 dasodiya 00602 SBIN0RRMBGB 80 80 Processed 12/09/2023 161722263 dasodiya UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-065-001/101-A
(PAHARAKHA) 		1713007065NRG24050920230207804 05/09/2023 awadh saran 1713007065WL027848 awadh saran 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722263 awadhsaran MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-065-001/101-A
(PAHARAKHA) 		1713007065NRG24050920230207805 05/09/2023 tersi kevat 1713007065WL027848 tersi kevat 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722263 tersikevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9787 9787
74 NAIGARHI MP-13-007-004-001/410
(HAKARIYA) 		1713007004NRG24050920230207858 05/09/2023 shivram vishwakaram 1713007004WL027868 shivram vishwakaram 00602 UBIN0RRBRSG 221 221 Processed 12/09/2023 161722263 shivramvishwakaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 129788 129788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_050923APB_FTO_252227 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 NAIGARHI MP1713007_050923APB_FTO_252227 Indian Bank IDIB000D575 Deotalab 3094
3 NAIGARHI MP1713007_050923APB_FTO_252227 Indian Bank IDIB000G534 Garh 1956
4 NAIGARHI MP1713007_050923APB_FTO_252227 Indian Bank IDIB000G566 Ghum Katra 7514
5 NAIGARHI MP1713007_050923APB_FTO_252227 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 630
6 NAIGARHI MP1713007_050923APB_FTO_252227 State Bank of India SBIN0010827 MAUGANJ 9028
7 NAIGARHI MP1713007_050923APB_FTO_252227 Union Bank of India UBIN0541834 MAUGANJ 3094
8 NAIGARHI MP1713007_050923APB_FTO_252227 Union Bank of India UBIN0548430 BHALUHA 69082
9 NAIGARHI MP1713007_050923APB_FTO_252227 Union Bank of India UBIN0548430 BHALUHA   22730
10 NAIGARHI MP1713007_050923APB_FTO_252227 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 80
11 NAIGARHI MP1713007_050923APB_FTO_252227 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2856
12 NAIGARHI MP1713007_050923APB_FTO_252227 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4641
13 NAIGARHI MP1713007_050923APB_FTO_252227 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2210
14 NAIGARHI MP1713007_050923APB_FTO_252227 Madhyanchal Gramin Bank UBIN0RRBRSG Katra 221

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