Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_190723APB_FTO_175751
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-13-007-029-007/293
(BAHERA NANKAR) 		1713007029NRG24190720230143077 19/07/2023 Krishnakant kushwaha 1713007029WL016783 Krishnakant kushwaha 00045 BARB0REWAXX 3094 3094 Processed 22/07/2023 107134312 Krishnakantkushwaha UNION BANK OF INDIA(508500)
2 NAIGARHI MP-13-007-029-007/6-A
(BAHERA NANKAR) 		1713007029NRG24180720230141559 19/07/2023 Rajnish Kushwaha 1713007029WL016531 Rajnish Kushwaha 00045 BARB0REWAXX 1200 1200 Processed 22/07/2023 107134312 RajnishKushwaha BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-045-007/112
(BADAUAA) 		1713007045NRG24190720230142296 19/07/2023 Bebi Yadav 1713007045WL016639 Bebi Yadav 00045 BARB0REWAXX 1320 1320 Processed 22/07/2023 107134312 BebiYadav BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-045-007/113
(BADAUAA) 		1713007045NRG24190720230142297 19/07/2023 phamphool Yadav 1713007045WL016639 phamphool Yadav 00045 BARB0REWAXX 1320 1320 Processed 22/07/2023 107134312 phamphoolYadav BANK OF BARODA(606985)
SubTotal 6934 6934
5 NAIGARHI MP-13-007-034-027/56
(KHARRA) 		1713007034NRG24190720230142963 19/07/2023 akhilesh chaturvedi 1713007034WL016777 akhilesh chaturvedi 00078 CNRB0017728 3094 3094 Processed 22/07/2023 107134312 akhileshchaturvedi BANK OF INDIA(508505)
SubTotal 3094 3094
6 NAIGARHI MP-13-007-053-001/364
(JURMANIYA MURALI) 		1713007053NRG24190720230142714 19/07/2023 Basantraj patel 1713007053WL016723 Basantraj patel 00176 IDIB000D575 1547 1547 Processed 22/07/2023 107134312 Basantrajpatel UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-053-001/545
(JURMANIYA MURALI) 		1713007053NRG24190720230142716 19/07/2023 Pritam saket 1713007053WL016725 Pritam saket 00176 IDIB000D575 1326 1326 Processed 22/07/2023 107134312 Pritamsaket UNION BANK OF INDIA(508500)
SubTotal 2873 2873
8 NAIGARHI MP-13-007-029-007/14-D
(BAHERA NANKAR) 		1713007029NRG24180720230141544 19/07/2023 Seema Kushwaha 1713007029WL016531 Seema Kushwaha 00176 IDIB000G534 884 884 Processed 22/07/2023 107134312 SeemaKushwaha INDIAN BANK(607105)
9 NAIGARHI MP-13-007-045-007/78
(BADAUAA) 		1713007045NRG24190720230142313 19/07/2023 Govind prasad dwivedi 1713007045WL016639 Govind prasad dwivedi 00176 IDIB000G534 1320 1320 Processed 22/07/2023 107134312 Govindprasaddwivedi INDIAN BANK(607105)
SubTotal 2204 2204
10 NAIGARHI MP-13-007-012-007/61
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142325 19/07/2023 Ramlal 1713007012WL016642 Ramlal 00176 IDIB000G566 2000 2000 Processed 22/07/2023 107134312 Ramlal INDIAN BANK(607105)
11 NAIGARHI MP-13-007-012-007/94
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142330 19/07/2023 rajendra 1713007012WL016642 rajendra 00176 IDIB000G566 2000 2000 Processed 22/07/2023 107134312 rajendra INDIAN BANK(607105)
SubTotal 4000 4000
12 NAIGARHI MP-13-007-049-003/757
(ALAUHA) 		1713007049NRG24190720230143227 19/07/2023 Saddam Husain 1713007049WL016801 Saddam Husain 00176 IDIB000M609 884 884 Processed 22/07/2023 107134312 SaddamHusain UNION BANK OF INDIA(508500)
SubTotal 884 884
13 NAIGARHI MP-13-007-051-005/22
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142953 19/07/2023 Kamta 1713007051WL016773 Kamta 00176 IDIB000R509 900 900 Processed 22/07/2023 107134312 Kamta INDIAN BANK(607105)
14 NAIGARHI MP-13-007-051-005/78
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142959 19/07/2023 ramautar kushwaha 1713007051WL016774 ramautar kushwaha 00176 IDIB000R509 1158 1158 Processed 22/07/2023 107134312 ramautarkushwaha INDIAN BANK(607105)
15 NAIGARHI MP-13-007-051-008/16
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142955 19/07/2023 ARJUN 1713007051WL016773 ARJUN 00176 IDIB000R509 1158 1158 Processed 22/07/2023 107134312 ARJUN INDIAN BANK(607105)
16 NAIGARHI MP-13-007-051-008/87
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142956 19/07/2023 Samaylal kol 1713007051WL016773 Samaylal kol 00176 IDIB000R509 1158 1158 Processed 22/07/2023 107134312 Samaylalkol STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-051-010/43-A
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142957 19/07/2023 beba Janki bai kushwaha 1713007051WL016773 beba Janki bai kushwaha 00176 IDIB000R509 1158 1158 Processed 22/07/2023 107134312 bebaJankibaikushwaha INDIAN BANK(607105)
18 NAIGARHI MP-13-007-051-010/71
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142960 19/07/2023 Gajroop kushwaha 1713007051WL016774 Gajroop kushwaha 00176 IDIB000R509 1158 1158 Processed 22/07/2023 107134312 Gajroopkushwaha INDIAN BANK(607105)
SubTotal 6690 6690
19 NAIGARHI MP-13-007-045-007/185
(BADAUAA) 		1713007045NRG24190720230142310 19/07/2023 Rajnish Dwivedi 1713007045WL016639 Rajnish Dwivedi 00415 SBIN0006275 1320 1320 Processed 22/07/2023 107134312 RajnishDwivedi STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-045-007/97
(BADAUAA) 		1713007045NRG24190720230142315 19/07/2023 lilawati dwivedi 1713007045WL016639 lilawati dwivedi 00415 SBIN0006275 1320 1320 Processed 22/07/2023 107134312 lilawatidwivedi STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-051-005/122
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142958 19/07/2023 Lavkush Saket 1713007051WL016774 Lavkush Saket 00415 SBIN0006275 1158 1158 Processed 22/07/2023 107134312 LavkushSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3798 3798
22 NAIGARHI MP-13-007-023-003/363
(BANDHWA KOTHAR) 		1713007023NRG24190720230141983 19/07/2023 ramshushil patel 1713007023WL016584 ramshushil patel 00415 SBIN0008283 2652 2652 Processed 22/07/2023 107134312 ramshushilpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 NAIGARHI MP-13-007-028-005/11-B
(BELA KAMOD) 		1713007028NRG24190720230142093 19/07/2023 RAJNESH SAKET 1713007028WL016598 RAJNESH SAKET 00415 SBIN0010827 960 960 Processed 22/07/2023 107134312 RAJNESHSAKET STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-028-006/198
(BELA KAMOD) 		1713007028NRG24190720230142094 19/07/2023 dalganjan singh 1713007028WL016598 dalganjan singh 00415 SBIN0010827 1158 1158 Processed 22/07/2023 107134312 dalganjansingh STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-029-003/30
(BAHERA NANKAR) 		1713007029NRG24180720230141537 19/07/2023 Sunita Shukla 1713007029WL016531 Sunita Shukla 00415 SBIN0010827 884 884 Processed 22/07/2023 107134312 SunitaShukla STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-029-004/23
(BAHERA NANKAR) 		1713007029NRG24180720230141539 19/07/2023 Gudiya Goswami 1713007029WL016531 Gudiya Goswami 00415 SBIN0010827 1200 1200 Processed 22/07/2023 107134312 GudiyaGoswami STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-029-007/7-A
(BAHERA NANKAR) 		1713007029NRG24180720230141560 19/07/2023 Ashvanee pratap singh 1713007029WL016531 Ashvanee pratap singh 00415 SBIN0010827 1200 1200 Processed 22/07/2023 107134312 Ashvaneepratapsingh STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-045-007/108
(BADAUAA) 		1713007045NRG24190720230142295 19/07/2023 Banke lal shukla 1713007045WL016639 Banke lal shukla 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 Bankelalshukla STATE BANK OF INDIA(508548)
29 NAIGARHI MP-13-007-045-007/116
(BADAUAA) 		1713007045NRG24190720230142298 19/07/2023 seeta yadav 1713007045WL016639 seeta yadav 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 seetayadav UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-045-007/117-A
(BADAUAA) 		1713007045NRG24190720230142299 19/07/2023 Vimla Yadav 1713007045WL016639 Vimla Yadav 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 VimlaYadav STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-045-007/118
(BADAUAA) 		1713007045NRG24190720230142300 19/07/2023 sudha yadav 1713007045WL016639 sudha yadav 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 sudhayadav STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-045-007/119
(BADAUAA) 		1713007045NRG24190720230142301 19/07/2023 kusum kali yadav 1713007045WL016639 kusum kali yadav 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 kusumkaliyadav STATE BANK OF INDIA(508548)
33 NAIGARHI MP-13-007-045-007/139
(BADAUAA) 		1713007045NRG24190720230142305 19/07/2023 Rajkumari Saket 1713007045WL016639 Rajkumari Saket 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 RajkumariSaket STATE BANK OF INDIA(508548)
34 NAIGARHI MP-13-007-045-007/146
(BADAUAA) 		1713007045NRG24190720230142306 19/07/2023 Gulab kali 1713007045WL016639 Gulab kali 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 Gulabkali UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-045-007/168
(BADAUAA) 		1713007045NRG24190720230142307 19/07/2023 SANTOSH KUSHWAHA 1713007045WL016639 SANTOSH KUSHWAHA 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-045-007/185
(BADAUAA) 		1713007045NRG24190720230142309 19/07/2023 Anju Dwivedi 1713007045WL016639 Anju Dwivedi 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 AnjuDwivedi STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-045-007/97
(BADAUAA) 		1713007045NRG24190720230142314 19/07/2023 GIRIJA PR. DWIVEDI 1713007045WL016639 GIRIJA PR. DWIVEDI 00415 SBIN0010827 1320 1320 Processed 22/07/2023 107134312 GIRIJAPR.DWIVEDI STATE BANK OF INDIA(508548)
SubTotal 18602 18602
38 NAIGARHI MP-13-007-028-001/15-C
(BELA KAMOD) 		1713007028NRG24190720230142091 19/07/2023 NAND KISHOR TIWARI 1713007028WL016598 NAND KISHOR TIWARI 00415 SBIN0016746 1224 1224 Processed 22/07/2023 107134312 NANDKISHORTIWARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 NAIGARHI MP-13-007-036-006/10-A
(MANKAHARI) 		1713007000NRG24190720230142860 19/07/2023 Balmik 1713007WL016752 Balmik 00468 UBIN0541729 3094 3094 Processed 22/07/2023 107134312 Balmik UNION BANK OF INDIA(508500)
SubTotal 3094 3094
40 NAIGARHI MP-13-007-012-007/118
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142323 19/07/2023 RAMDARASH 1713007012WL016642 RAMDARASH 00468 UBIN0548430 2000 2000 Processed 22/07/2023 107134312 RAMDARASH UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-012-007/85
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142327 19/07/2023 CHITRASEN 1713007012WL016642 CHITRASEN 00468 UBIN0548430 2000 2000 Processed 22/07/2023 107134312 CHITRASEN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
42 NAIGARHI MP-13-007-012-007/91
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142328 19/07/2023 ramlal 1713007012WL016642 ramlal 00468 UBIN0548430 2000 2000 Processed 22/07/2023 107134312 ramlal INDIAN BANK(607105)
43 NAIGARHI MP-13-007-023-001/217
(BANDHWA KOTHAR) 		1713007023NRG24190720230141979 19/07/2023 Nirmala Devi 1713007023WL016584 Nirmala Devi 00468 UBIN0548430 2652 2652 Processed 22/07/2023 107134312 NirmalaDevi UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-023-001/220
(BANDHWA KOTHAR) 		1713007023NRG24190720230141986 19/07/2023 rakesh dubey 1713007023WL016585 rakesh dubey 00468 UBIN0548430 663 663 Processed 22/07/2023 107134312 rakeshdubey UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-023-001/6
(BANDHWA KOTHAR) 		1713007023NRG24190720230141987 19/07/2023 GULU 1713007023WL016585 GULU 00468 UBIN0548430 2652 2652 Processed 22/07/2023 107134312 GULU UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-023-002/1-A
(BANDHWA KOTHAR) 		1713007023NRG24190720230141988 19/07/2023 Kusum vishwkarma 1713007023WL016585 Kusum vishwkarma 00468 UBIN0548430 442 442 Processed 22/07/2023 107134312 Kusumvishwkarma UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-023-003/151
(BANDHWA KOTHAR) 		1713007023NRG24190720230141981 19/07/2023 geeta 1713007023WL016584 geeta 00468 UBIN0548430 2652 2652 Processed 22/07/2023 107134312 geeta UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-023-003/151
(BANDHWA KOTHAR) 		1713007023NRG24190720230141980 19/07/2023 ram nrayan 1713007023WL016584 ram nrayan 00468 UBIN0548430 2652 2652 Processed 22/07/2023 107134312 ramnrayan STATE BANK OF INDIA(508548)
49 NAIGARHI MP-13-007-023-003/219
(BANDHWA KOTHAR) 		1713007023NRG24190720230141982 19/07/2023 VISHARJAN PATEL 1713007023WL016584 VISHARJAN PATEL 00468 UBIN0548430 2652 2652 Processed 22/07/2023 107134312 VISHARJANPATEL UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-023-003/310-C
(BANDHWA KOTHAR) 		1713007023NRG24190720230141989 19/07/2023 ANJNA PATEL 1713007023WL016585 ANJNA PATEL 00468 UBIN0548430 442 442 Processed 22/07/2023 107134312 ANJNAPATEL UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-023-003/50
(BANDHWA KOTHAR) 		1713007023NRG24190720230141985 19/07/2023 mundrika sahu 1713007023WL016584 mundrika sahu 00468 UBIN0548430 442 442 Processed 22/07/2023 107134312 mundrikasahu UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-029-001/33
(BAHERA NANKAR) 		1713007029NRG24180720230141531 19/07/2023 VASIM BANO 1713007029WL016531 VASIM BANO 00468 UBIN0548430 1200 1200 Processed 22/07/2023 107134312 VASIMBANO UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-029-001/65
(BAHERA NANKAR) 		1713007029NRG24180720230141532 19/07/2023 Savra bano 1713007029WL016531 Savra bano 00468 UBIN0548430 1200 1200 Processed 22/07/2023 107134312 Savrabano UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-029-002/11
(BAHERA NANKAR) 		1713007029NRG24180720230141533 19/07/2023 Amrish Kumar Gupta 1713007029WL016531 Amrish Kumar Gupta 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 AmrishKumarGupta UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-029-002/16
(BAHERA NANKAR) 		1713007029NRG24180720230141534 19/07/2023 Chandramani Adiwasi 1713007029WL016531 Chandramani Adiwasi 00468 UBIN0548430 1200 1200 Processed 22/07/2023 107134312 ChandramaniAdiwasi STATE BANK OF INDIA(508548)
56 NAIGARHI MP-13-007-029-002/4
(BAHERA NANKAR) 		1713007029NRG24180720230141535 19/07/2023 savitri devi adivasi 1713007029WL016531 savitri devi adivasi 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 savitrideviadivasi UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-029-003/22
(BAHERA NANKAR) 		1713007029NRG24180720230141536 19/07/2023 RAMLAL 1713007029WL016531 RAMLAL 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 RAMLAL UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-029-004/11
(BAHERA NANKAR) 		1713007029NRG24180720230141538 19/07/2023 Gudiya devi goswami 1713007029WL016531 Gudiya devi goswami 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 Gudiyadevigoswami UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-029-004/7
(BAHERA NANKAR) 		1713007029NRG24180720230141540 19/07/2023 Shiv prasad saket 1713007029WL016531 Shiv prasad saket 00468 UBIN0548430 1200 1200 Processed 22/07/2023 107134312 Shivprasadsaket UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-029-004/9
(BAHERA NANKAR) 		1713007029NRG24180720230141541 19/07/2023 RAM SAJIVAN 1713007029WL016531 RAM SAJIVAN 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 RAMSAJIVAN UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-029-007/101
(BAHERA NANKAR) 		1713007029NRG24180720230141542 19/07/2023 KAMATA 1713007029WL016531 KAMATA 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 KAMATA UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-029-007/133
(BAHERA NANKAR) 		1713007029NRG24180720230141543 19/07/2023 Ganesh pd kushwaha 1713007029WL016531 Ganesh pd kushwaha 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 Ganeshpdkushwaha UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-029-007/15-D
(BAHERA NANKAR) 		1713007029NRG24180720230141545 19/07/2023 Rajkaran Kushwaha 1713007029WL016531 Rajkaran Kushwaha 00468 UBIN0548430 1200 1200 Processed 22/07/2023 107134312 RajkaranKushwaha UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-029-007/163
(BAHERA NANKAR) 		1713007029NRG24180720230141546 19/07/2023 Lalmani saket 1713007029WL016531 Lalmani saket 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 Lalmanisaket UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-029-007/163
(BAHERA NANKAR) 		1713007029NRG24180720230141547 19/07/2023 RAJKALI 1713007029WL016531 RAJKALI 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 RAJKALI UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-029-007/2-A
(BAHERA NANKAR) 		1713007029NRG24180720230141548 19/07/2023 Nareandra Vishwakarma 1713007029WL016531 Nareandra Vishwakarma 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 NareandraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-029-007/206
(BAHERA NANKAR) 		1713007029NRG24180720230141549 19/07/2023 chnrbhusan 1713007029WL016531 chnrbhusan 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 chnrbhusan UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-029-007/220
(BAHERA NANKAR) 		1713007029NRG24180720230141550 19/07/2023 bhageerthee 1713007029WL016531 bhageerthee 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 bhageerthee INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAIGARHI MP-13-007-029-007/232
(BAHERA NANKAR) 		1713007029NRG24180720230141551 19/07/2023 DEVRAJ 1713007029WL016531 DEVRAJ 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 DEVRAJ UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-029-007/242
(BAHERA NANKAR) 		1713007029NRG24180720230141552 19/07/2023 SURENDRA 1713007029WL016531 SURENDRA 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 SURENDRA STATE BANK OF INDIA(508548)
71 NAIGARHI MP-13-007-029-007/255
(BAHERA NANKAR) 		1713007029NRG24180720230141553 19/07/2023 Rajesh Kushwaha 1713007029WL016531 Rajesh Kushwaha 00468 UBIN0548430 1200 1200 Processed 22/07/2023 107134312 RajeshKushwaha UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-029-007/255
(BAHERA NANKAR) 		1713007029NRG24180720230141554 19/07/2023 suneeta Kushwaha 1713007029WL016531 suneeta Kushwaha 00468 UBIN0548430 1200 1200 Processed 22/07/2023 107134312 suneetaKushwaha FINO PAYMENTS BANK LTD(608001)
73 NAIGARHI MP-13-007-029-007/294
(BAHERA NANKAR) 		1713007029NRG24180720230141555 19/07/2023 Kamleshwar prasad kushwaha 1713007029WL016531 Kamleshwar prasad kushwaha 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 Kamleshwarprasadkushwaha STATE BANK OF INDIA(508548)
74 NAIGARHI MP-13-007-029-007/299
(BAHERA NANKAR) 		1713007029NRG24180720230141556 19/07/2023 Sunita kushwaha 1713007029WL016531 Sunita kushwaha 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 Sunitakushwaha UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-029-007/3-D
(BAHERA NANKAR) 		1713007029NRG24180720230141557 19/07/2023 Susheela chaubey 1713007029WL016531 Susheela chaubey 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 Susheelachaubey UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-029-007/305
(BAHERA NANKAR) 		1713007029NRG24180720230141558 19/07/2023 Suraj Pratap Kushwaha 1713007029WL016531 Suraj Pratap Kushwaha 00468 UBIN0548430 884 884 Processed 22/07/2023 107134312 SurajPratapKushwaha UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-029-007/82
(BAHERA NANKAR) 		1713007029NRG24190720230143079 19/07/2023 Belakali Panday 1713007029WL016783 Belakali Panday 00468 UBIN0548430 1768 1768 Processed 22/07/2023 107134312 BelakaliPanday UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-045-001/10
(BADAUAA) 		1713007045NRG24190720230142275 19/07/2023 munni devi 1713007045WL016639 munni devi 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 munnidevi UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-045-001/35
(BADAUAA) 		1713007045NRG24190720230142280 19/07/2023 asha devi 1713007045WL016639 asha devi 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 ashadevi UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-045-001/39
(BADAUAA) 		1713007045NRG24190720230142282 19/07/2023 Mamta kol 1713007045WL016639 Mamta kol 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 Mamtakol FINO PAYMENTS BANK LTD(608001)
81 NAIGARHI MP-13-007-045-001/42
(BADAUAA) 		1713007045NRG24190720230142285 19/07/2023 Panchvati 1713007045WL016639 Panchvati 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 Panchvati UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-045-001/63
(BADAUAA) 		1713007045NRG24190720230142288 19/07/2023 Bhaiyalal 1713007045WL016639 Bhaiyalal 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 Bhaiyalal UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-045-007/133
(BADAUAA) 		1713007045NRG24190720230142303 19/07/2023 sanam yadav 1713007045WL016639 sanam yadav 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 sanamyadav UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-045-007/133
(BADAUAA) 		1713007045NRG24190720230142302 19/07/2023 sandeep yadav 1713007045WL016639 sandeep yadav 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 sandeepyadav UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-045-007/135
(BADAUAA) 		1713007045NRG24190720230142304 19/07/2023 URMILA YADAV 1713007045WL016639 URMILA YADAV 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 URMILAYADAV UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-045-007/168
(BADAUAA) 		1713007045NRG24190720230142308 19/07/2023 MAMTA DEVI KUSHWAHA 1713007045WL016639 MAMTA DEVI KUSHWAHA 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 MAMTADEVIKUSHWAHA UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-045-007/203
(BADAUAA) 		1713007045NRG24190720230142311 19/07/2023 RANIYA YADAV 1713007045WL016639 RANIYA YADAV 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 RANIYAYADAV UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-045-007/37
(BADAUAA) 		1713007045NRG24190720230142312 19/07/2023 kalawati yadav 1713007045WL016639 kalawati yadav 00468 UBIN0548430 1320 1320 Processed 22/07/2023 107134312 kalawatiyadav UNION BANK OF INDIA(508500)
SubTotal 61849 61849
89 NAIGARHI MP-13-007-036-006/9-A
(MANKAHARI) 		1713007000NRG24190720230142861 19/07/2023 Pawan 1713007WL016752 Pawan 00468 UBIN0558699 3094 3094 Processed 22/07/2023 107134312 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
90 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24190720230142637 19/07/2023 Sukhlal Basor 1713007006WL016703 Sukhlal Basor 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107134312 SukhlalBasor BANK OF BARODA(606985)
91 NAIGARHI MP-13-007-006-001/141-C
(KUSAHA) 		1713007006NRG24190720230142638 19/07/2023 Safeena Begam 1713007006WL016703 Safeena Begam 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107134312 SafeenaBegam MADHYANCHAL GRAMIN BANK(607232)
92 NAIGARHI MP-13-007-006-001/143-C
(KUSAHA) 		1713007006NRG24190720230142639 19/07/2023 Aminnunisha 1713007006WL016703 Aminnunisha 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107134312 Aminnunisha BANK OF BARODA(606985)
93 NAIGARHI MP-13-007-006-001/143-D
(KUSAHA) 		1713007006NRG24190720230142640 19/07/2023 Jhahirunisha 1713007006WL016703 Jhahirunisha 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107134312 Jhahirunisha MADHYANCHAL GRAMIN BANK(607232)
94 NAIGARHI MP-13-007-006-001/148-D
(KUSAHA) 		1713007006NRG24190720230142641 19/07/2023 Priya Kesharvani 1713007006WL016703 Priya Kesharvani 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107134312 PriyaKesharvani INDIAN BANK(607105)
95 NAIGARHI MP-13-007-023-003/379
(BANDHWA KOTHAR) 		1713007023NRG24190720230141984 19/07/2023 subhlayak 1713007023WL016584 subhlayak 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107134312 subhlayak UNION BANK OF INDIA(508500)
96 NAIGARHI MP-13-007-025-001/100-C
(BAHERA KOTHAR) 		1713007025NRG24190720230142686 19/07/2023 ramsujan 1713007025WL016713 ramsujan 00602 SBIN0RRMBGB 1470 1470 Processed 22/07/2023 107134312 ramsujan INDIAN BANK(607105)
97 NAIGARHI MP-13-007-028-001/32
(BELA KAMOD) 		1713007028NRG24190720230142092 19/07/2023 bhuneshwar 1713007028WL016598 bhuneshwar 00602 SBIN0RRMBGB 100 100 Processed 22/07/2023 107134312 bhuneshwar MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-034-027/56
(KHARRA) 		1713007034NRG24190720230142964 19/07/2023 Arti chaturvedi 1713007034WL016777 Arti chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107134312 Artichaturvedi MADHYANCHAL GRAMIN BANK(607232)
99 NAIGARHI MP-13-007-034-027/58
(KHARRA) 		1713007034NRG24190720230142965 19/07/2023 Premwati chaturvedi 1713007034WL016777 Premwati chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107134312 Premwatichaturvedi MADHYANCHAL GRAMIN BANK(607232)
100 NAIGARHI MP-13-007-034-027/60
(KHARRA) 		1713007034NRG24190720230142966 19/07/2023 buddhsen 1713007034WL016777 buddhsen 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107134312 buddhsen MADHYANCHAL GRAMIN BANK(607232)
101 NAIGARHI MP-13-007-045-001/11
(BADAUAA) 		1713007045NRG24190720230142276 19/07/2023 Bhuar 1713007045WL016639 Bhuar 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 Bhuar MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-045-001/11
(BADAUAA) 		1713007045NRG24190720230142277 19/07/2023 jaymaniya 1713007045WL016639 jaymaniya 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 jaymaniya MADHYANCHAL GRAMIN BANK(607232)
103 NAIGARHI MP-13-007-045-001/12
(BADAUAA) 		1713007045NRG24190720230142278 19/07/2023 geeeta devi 1713007045WL016639 geeeta devi 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 geeetadevi MADHYANCHAL GRAMIN BANK(607232)
104 NAIGARHI MP-13-007-045-001/30
(BADAUAA) 		1713007045NRG24190720230142279 19/07/2023 TERASI 1713007045WL016639 TERASI 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 TERASI MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-045-001/39
(BADAUAA) 		1713007045NRG24190720230142281 19/07/2023 RAMAYAN 1713007045WL016639 RAMAYAN 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-045-001/41
(BADAUAA) 		1713007045NRG24190720230142283 19/07/2023 GORELAL 1713007045WL016639 GORELAL 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 GORELAL MADHYANCHAL GRAMIN BANK(607232)
107 NAIGARHI MP-13-007-045-001/41
(BADAUAA) 		1713007045NRG24190720230142284 19/07/2023 RUKHAMEENA 1713007045WL016639 RUKHAMEENA 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 RUKHAMEENA MADHYANCHAL GRAMIN BANK(607232)
108 NAIGARHI MP-13-007-045-001/51
(BADAUAA) 		1713007045NRG24190720230142286 19/07/2023 JAMUNA 1713007045WL016639 JAMUNA 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-045-001/54
(BADAUAA) 		1713007045NRG24190720230142287 19/07/2023 Sumauaa 1713007045WL016639 Sumauaa 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 Sumauaa INDIAN BANK(607105)
110 NAIGARHI MP-13-007-045-001/63
(BADAUAA) 		1713007045NRG24190720230142289 19/07/2023 KAMALADEVI 1713007045WL016639 KAMALADEVI 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 KAMALADEVI MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-045-001/69
(BADAUAA) 		1713007045NRG24190720230142290 19/07/2023 brijlal 1713007045WL016639 brijlal 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 brijlal MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-045-001/69
(BADAUAA) 		1713007045NRG24190720230142291 19/07/2023 urmila 1713007045WL016639 urmila 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 urmila MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-045-001/73
(BADAUAA) 		1713007045NRG24190720230142292 19/07/2023 dev vati 1713007045WL016639 dev vati 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 devvati UNION BANK OF INDIA(508500)
114 NAIGARHI MP-13-007-045-001/9
(BADAUAA) 		1713007045NRG24190720230142293 19/07/2023 Kailasuaa 1713007045WL016639 Kailasuaa 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 Kailasuaa MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-045-007/105-A
(BADAUAA) 		1713007045NRG24190720230142294 19/07/2023 geeta devi pathak 1713007045WL016639 geeta devi pathak 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134312 geetadevipathak UNION BANK OF INDIA(508500)
SubTotal 33554 33554
Total 154546 154546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_190723APB_FTO_175751 Bank of Baroda BARB0REWAXX REWA, M.P. 6934
2 NAIGARHI MP1713007_190723APB_FTO_175751 Canara Bank CNRB0017728 TIKURI 3094
3 NAIGARHI MP1713007_190723APB_FTO_175751 Indian Bank IDIB000D575 Deotalab 2873
4 NAIGARHI MP1713007_190723APB_FTO_175751 Indian Bank IDIB000G534 Garh 2204
5 NAIGARHI MP1713007_190723APB_FTO_175751 Indian Bank IDIB000G566 Ghum Katra 4000
6 NAIGARHI MP1713007_190723APB_FTO_175751 Indian Bank IDIB000M609 Mangawa 884
7 NAIGARHI MP1713007_190723APB_FTO_175751 Indian Bank IDIB000R509 Raghunathganj 6690
8 NAIGARHI MP1713007_190723APB_FTO_175751 State Bank of India SBIN0006275 TEONI 3798
9 NAIGARHI MP1713007_190723APB_FTO_175751 State Bank of India SBIN0008283 PITHAMPUR 2652
10 NAIGARHI MP1713007_190723APB_FTO_175751 State Bank of India SBIN0010827 MAUGANJ 18602
11 NAIGARHI MP1713007_190723APB_FTO_175751 State Bank of India SBIN0016746 MANGAWAN 1224
12 NAIGARHI MP1713007_190723APB_FTO_175751 Union Bank of India UBIN0541729 GANGEO 3094
13 NAIGARHI MP1713007_190723APB_FTO_175751 Union Bank of India UBIN0548430 BHALUHA 52545
14 NAIGARHI MP1713007_190723APB_FTO_175751 Union Bank of India UBIN0548430 BHALUHA   9304
15 NAIGARHI MP1713007_190723APB_FTO_175751 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
16 NAIGARHI MP1713007_190723APB_FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3960
17 NAIGARHI MP1713007_190723APB_FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 9078
18 NAIGARHI MP1713007_190723APB_FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 250
19 NAIGARHI MP1713007_190723APB_FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3972
20 NAIGARHI MP1713007_190723APB_FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 16294

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