Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_210723APB_FTO_180326
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-13-007-043-006/147
(BAHERA) 		1713007043NRG24210720230146347 21/07/2023 Belakali saket 1713007043WL017248 Belakali saket 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208440387 Belakalisaket BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-043-006/20
(BAHERA) 		1713007043NRG24210720230146349 21/07/2023 Reetu saket 1713007043WL017248 Reetu saket 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208440387 Reetusaket BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-043-006/21
(BAHERA) 		1713007043NRG24210720230146351 21/07/2023 Kusumakali saket 1713007043WL017248 Kusumakali saket 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208440387 Kusumakalisaket BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-043-006/32
(BAHERA) 		1713007043NRG24210720230146353 21/07/2023 Suneeta saket 1713007043WL017248 Suneeta saket 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208440387 Suneetasaket BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-048-001/48
(DIHIYA PADHRAN) 		1713007048NRG24210720230147088 21/07/2023 Druv 1713007048WL017399 Druv 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208440387 Druv BANK OF BARODA(606985)
SubTotal 6630 6630
6 NAIGARHI MP-13-007-010-001/240
(CHATRAGARHAKALA) 		1713007010NRG24210720230146696 21/07/2023 amar saket 1713007010WL017299 amar saket 00176 IDIB000G534 1326 1326 Processed 28/07/2023 208440387 amarsaket INDIAN BANK(607105)
SubTotal 1326 1326
7 NAIGARHI MP-13-007-009-001/138
(BHADAWAL) 		1713007009NRG24200720230144696 21/07/2023 Gayatri devi 1713007009WL017041 Gayatri devi 00176 IDIB000G566 1200 1200 Rejected 28/07/2023 208440387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NAIGARHI MP-13-007-009-001/288-B
(BHADAWAL) 		1713007009NRG24200720230144700 21/07/2023 Ram salone Saket 1713007009WL017041 Ram salone Saket 00176 IDIB000G566 663 663 Processed 29/07/2023 208440387 RamsaloneSaket INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAIGARHI MP-13-007-009-001/411
(BHADAWAL) 		1713007009NRG24200720230144714 21/07/2023 Pradeshi 1713007009WL017044 Pradeshi 00176 IDIB000G566 1158 1158 Processed 28/07/2023 208440387 Pradeshi INDIAN BANK(607105)
10 NAIGARHI MP-13-007-010-001/296
(CHATRAGARHAKALA) 		1713007010NRG24210720230146700 21/07/2023 sheshmani shodhiya 1713007010WL017299 sheshmani shodhiya 00176 IDIB000G566 1326 1326 Processed 28/07/2023 208440387 sheshmanishodhiya INDIAN BANK(607105)
SubTotal 4347 4347
11 NAIGARHI MP-13-007-043-006/56
(BAHERA) 		1713007043NRG24210720230146357 21/07/2023 Chhotelal 1713007043WL017248 Chhotelal 00176 IDIB000R509 1326 1326 Processed 28/07/2023 208440387 Chhotelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NAIGARHI MP-13-007-073-005/101
(AMIRITI) 		1713007073NRG24210720230147096 21/07/2023 gayatri devi mishra 1713007073WL017405 gayatri devi mishra 00415 SBIN0000468 3060 3060 Processed 28/07/2023 208440387 gayatridevimishra STATE BANK OF INDIA(508548)
SubTotal 3060 3060
13 NAIGARHI MP-13-007-010-002/217
(CHATRAGARHAKALA) 		1713007010NRG24210720230146704 21/07/2023 kaushilya yadav 1713007010WL017299 kaushilya yadav 00415 SBIN0002838 1326 1326 Processed 28/07/2023 208440387 kaushilyayadav STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-010-002/217
(CHATRAGARHAKALA) 		1713007010NRG24210720230146705 21/07/2023 raghuvendra yadav 1713007010WL017299 raghuvendra yadav 00415 SBIN0002838 1326 1326 Processed 28/07/2023 208440387 raghuvendrayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NAIGARHI MP-13-007-017-001/110-B
(SHIVRAJPUR) 		1713007017NRG24210720230146336 21/07/2023 nandan kumar panday 1713007017WL017247 nandan kumar panday 00415 SBIN0010827 2200 2200 Processed 28/07/2023 208440387 nandankumarpanday BANK OF BARODA(606985)
16 NAIGARHI MP-13-007-017-001/729-B
(SHIVRAJPUR) 		1713007017NRG24210720230146342 21/07/2023 krishna keshav tiwari 1713007017WL017247 krishna keshav tiwari 00415 SBIN0010827 2210 2210 Processed 28/07/2023 208440387 krishnakeshavtiwari STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-029-007/244
(BAHERA NANKAR) 		1713007029NRG24210720230145525 21/07/2023 Urmila Kushwaha 1713007029WL017130 Urmila Kushwaha 00415 SBIN0010827 2652 2652 Processed 28/07/2023 208440387 UrmilaKushwaha STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-043-006/1-A
(BAHERA) 		1713007043NRG24210720230146345 21/07/2023 Gulabkali 1713007043WL017248 Gulabkali 00415 SBIN0010827 1326 1326 Processed 28/07/2023 208440387 Gulabkali STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-054-001/306
(SENUAA) 		1713007054NRG24210720230145764 21/07/2023 SATYABHAN NAMDEV 1713007054WL017170 SATYABHAN NAMDEV 00415 SBIN0010827 3094 3094 Processed 28/07/2023 208440387 SATYABHANNAMDEV STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-059-008/9-A
(CAKARAHAN TOLA) 		1713007059NRG24210720230146202 21/07/2023 Geeta 1713007059WL017236 Geeta 00415 SBIN0010827 700 700 Processed 28/07/2023 208440387 Geeta STATE BANK OF INDIA(508548)
SubTotal 12182 12182
21 NAIGARHI MP-13-007-017-001/1015
(SHIVRAJPUR) 		1713007017NRG24210720230146335 21/07/2023 Rajrakhan 1713007017WL017247 Rajrakhan 00468 UBIN0548430 2200 2200 Processed 28/07/2023 208440387 Rajrakhan UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-017-001/1120
(SHIVRAJPUR) 		1713007017NRG24210720230146337 21/07/2023 amresh 1713007017WL017247 amresh 00468 UBIN0548430 2200 2200 Processed 28/07/2023 208440387 amresh UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-017-001/1212-B
(SHIVRAJPUR) 		1713007017NRG24210720230146338 21/07/2023 Rakesh Kumar tiwari 1713007017WL017247 Rakesh Kumar tiwari 00468 UBIN0548430 2200 2200 Processed 28/07/2023 208440387 RakeshKumartiwari UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-022-001/31-B
(BARROHA) 		1713007022NRG24210720230146024 21/07/2023 anita patel 1713007022WL017202 anita patel 00468 UBIN0548430 2652 2652 Processed 28/07/2023 208440387 anitapatel MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-022-001/89-B
(BARROHA) 		1713007022NRG24210720230146025 21/07/2023 RAJESH PRAJAPATI 1713007022WL017202 RAJESH PRAJAPATI 00468 UBIN0548430 1768 1768 Processed 28/07/2023 208440387 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-029-007/244
(BAHERA NANKAR) 		1713007029NRG24210720230145524 21/07/2023 SHIV KUMAR 1713007029WL017130 SHIV KUMAR 00468 UBIN0548430 2652 2652 Processed 28/07/2023 208440387 SHIVKUMAR UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-029-007/286
(BAHERA NANKAR) 		1713007029NRG24210720230145526 21/07/2023 KAMLESH 1713007029WL017130 KAMLESH 00468 UBIN0548430 2652 2652 Processed 28/07/2023 208440387 KAMLESH UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-048-001/201
(DIHIYA PADHRAN) 		1713007048NRG24210720230147084 21/07/2023 mannilal 1713007048WL017399 mannilal 00468 UBIN0548430 1326 1326 Processed 28/07/2023 208440387 mannilal UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-048-001/25
(DIHIYA PADHRAN) 		1713007048NRG24210720230147085 21/07/2023 Bipin Pandey 1713007048WL017399 Bipin Pandey 00468 UBIN0548430 2652 2652 Processed 28/07/2023 208440387 BipinPandey UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-048-001/347
(DIHIYA PADHRAN) 		1713007048NRG24210720230147086 21/07/2023 Ramsagar 1713007048WL017399 Ramsagar 00468 UBIN0548430 2652 2652 Processed 28/07/2023 208440387 Ramsagar STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-048-001/40
(DIHIYA PADHRAN) 		1713007048NRG24210720230147087 21/07/2023 Rajbahor 1713007048WL017399 Rajbahor 00468 UBIN0548430 2652 2652 Processed 28/07/2023 208440387 Rajbahor STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-054-001/310
(SENUAA) 		1713007054NRG24210720230145765 21/07/2023 PRIYANKA NAMDRO 1713007054WL017170 PRIYANKA NAMDRO 00468 UBIN0548430 3094 3094 Processed 28/07/2023 208440387 PRIYANKANAMDRO UNION BANK OF INDIA(508500)
SubTotal 28700 28700
33 NAIGARHI MP-13-007-009-001/143-C
(BHADAWAL) 		1713007009NRG24200720230144702 21/07/2023 Ramautar saket 1713007009WL017042 Ramautar saket 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 208440387 Ramautarsaket BANK OF BARODA(606985)
34 NAIGARHI MP-13-007-009-001/179
(BHADAWAL) 		1713007009NRG24200720230144710 21/07/2023 ajmudeen 1713007009WL017044 ajmudeen 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208440387 ajmudeen MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-009-001/228-B
(BHADAWAL) 		1713007009NRG24200720230144698 21/07/2023 Babulal 1713007009WL017041 Babulal 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 208440387 Babulal MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-009-001/305-B
(BHADAWAL) 		1713007009NRG24200720230144713 21/07/2023 Motilal 1713007009WL017044 Motilal 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 208440387 Motilal MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-009-001/5-B
(BHADAWAL) 		1713007009NRG24200720230144715 21/07/2023 Lavkush adivashi 1713007009WL017044 Lavkush adivashi 00602 SBIN0RRMBGB 1158 1158 Processed 29/07/2023 208440387 Lavkushadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAIGARHI MP-13-007-009-001/65-A
(BHADAWAL) 		1713007009NRG24200720230144716 21/07/2023 Madhu saket 1713007009WL017044 Madhu saket 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 208440387 Madhusaket MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-009-002/15-D
(BHADAWAL) 		1713007009NRG24200720230144705 21/07/2023 Ramsumer 1713007009WL017042 Ramsumer 00602 SBIN0RRMBGB 100 100 Processed 28/07/2023 208440387 Ramsumer MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-009-002/15-D
(BHADAWAL) 		1713007009NRG24200720230144704 21/07/2023 ShakuntLa 1713007009WL017042 ShakuntLa 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 208440387 ShakuntLa MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-010-001/245
(CHATRAGARHAKALA) 		1713007010NRG24210720230146697 21/07/2023 keshav 1713007010WL017299 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 keshav MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-010-001/284
(CHATRAGARHAKALA) 		1713007010NRG24210720230146699 21/07/2023 premvati 1713007010WL017299 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 premvati MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-010-001/284
(CHATRAGARHAKALA) 		1713007010NRG24210720230146698 21/07/2023 rohit saket 1713007010WL017299 rohit saket 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440387 rohitsaket INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAIGARHI MP-13-007-010-001/297
(CHATRAGARHAKALA) 		1713007010NRG24210720230146701 21/07/2023 Arjun Patel 1713007010WL017299 Arjun Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440387 ArjunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAIGARHI MP-13-007-010-001/44
(CHATRAGARHAKALA) 		1713007010NRG24210720230146702 21/07/2023 chhatilal saket 1713007010WL017299 chhatilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 chhatilalsaket UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-010-001/44
(CHATRAGARHAKALA) 		1713007010NRG24210720230146703 21/07/2023 neha saket 1713007010WL017299 neha saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 nehasaket MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-017-001/1717
(SHIVRAJPUR) 		1713007017NRG24210720230146339 21/07/2023 gomti prasad 1713007017WL017247 gomti prasad 00602 SBIN0RRMBGB 2200 2200 Processed 28/07/2023 208440387 gomtiprasad MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-043-001/40
(BAHERA) 		1713007043NRG24200720230144437 21/07/2023 Jagdeesh Prasad Napit 1713007043WL017013 Jagdeesh Prasad Napit 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208440387 JagdeeshPrasadNapit MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-043-001/57
(BAHERA) 		1713007043NRG24210720230146343 21/07/2023 Shivcharan 1713007043WL017248 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 Shivcharan UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-043-004/5
(BAHERA) 		1713007043NRG24210720230146344 21/07/2023 SHIVPAL 1713007043WL017248 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-043-006/147
(BAHERA) 		1713007043NRG24210720230146346 21/07/2023 Jagjeevanlal saket 1713007043WL017248 Jagjeevanlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 Jagjeevanlalsaket MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-043-006/20
(BAHERA) 		1713007043NRG24210720230146348 21/07/2023 RAMSAJIVAN 1713007043WL017248 RAMSAJIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-043-006/21
(BAHERA) 		1713007043NRG24210720230146350 21/07/2023 Yagyasen 1713007043WL017248 Yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 Yagyasen MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-043-006/32
(BAHERA) 		1713007043NRG24210720230146352 21/07/2023 Sivprasad 1713007043WL017248 Sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440387 Sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAIGARHI MP-13-007-043-006/37
(BAHERA) 		1713007043NRG24210720230146354 21/07/2023 Ramnath Saket 1713007043WL017248 Ramnath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 RamnathSaket MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-043-006/41
(BAHERA) 		1713007043NRG24210720230146355 21/07/2023 Achhelal 1713007043WL017248 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440387 Achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAIGARHI MP-13-007-043-006/60
(BAHERA) 		1713007043NRG24210720230146358 21/07/2023 Jagdeesh saket 1713007043WL017248 Jagdeesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 Jagdeeshsaket MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-043-006/75
(BAHERA) 		1713007043NRG24210720230146360 21/07/2023 Manpher saket 1713007043WL017248 Manpher saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 Manphersaket MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-043-006/77
(BAHERA) 		1713007043NRG24210720230146361 21/07/2023 Poorandas 1713007043WL017248 Poorandas 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440387 Poorandas INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAIGARHI MP-13-007-043-006/82
(BAHERA) 		1713007043NRG24210720230146362 21/07/2023 Buddhasen 1713007043WL017248 Buddhasen 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440387 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAIGARHI MP-13-007-044-001/18
(HADRIYA) 		1713007044NRG24210720230146153 21/07/2023 Nilmani 1713007044WL017233 Nilmani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440387 Nilmani MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-059-008/8
(CAKARAHAN TOLA) 		1713007059NRG24210720230146200 21/07/2023 SANTOSH 1713007059WL017236 SANTOSH 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24210720230146203 21/07/2023 SHIVMANGAL 1713007059WL017236 SHIVMANGAL 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 SHIVMANGAL UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-059-009/38
(CAKARAHAN TOLA) 		1713007059NRG24210720230146204 21/07/2023 Ayodhya 1713007059WL017236 Ayodhya 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 Ayodhya UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-059-009/38
(CAKARAHAN TOLA) 		1713007059NRG24210720230146205 21/07/2023 MUNNI 1713007059WL017236 MUNNI 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 MUNNI UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-059-009/41
(CAKARAHAN TOLA) 		1713007059NRG24210720230146206 21/07/2023 Gopi Prasad 1713007059WL017236 Gopi Prasad 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 GopiPrasad STATE BANK OF INDIA(508548)
67 NAIGARHI MP-13-007-059-009/41
(CAKARAHAN TOLA) 		1713007059NRG24210720230146207 21/07/2023 KUSUM KALI 1713007059WL017236 KUSUM KALI 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 KUSUMKALI UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-059-009/43
(CAKARAHAN TOLA) 		1713007059NRG24210720230146208 21/07/2023 RAMBAI 1713007059WL017236 RAMBAI 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-059-009/45
(CAKARAHAN TOLA) 		1713007059NRG24210720230146210 21/07/2023 CHHOTI 1713007059WL017236 CHHOTI 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 CHHOTI UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-059-009/45
(CAKARAHAN TOLA) 		1713007059NRG24210720230146209 21/07/2023 Ram Kumar 1713007059WL017236 Ram Kumar 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 RamKumar STATE BANK OF INDIA(508548)
71 NAIGARHI MP-13-007-059-009/53
(CAKARAHAN TOLA) 		1713007059NRG24210720230146211 21/07/2023 LACHHIMAN PRASAD SAKET 1713007059WL017236 LACHHIMAN PRASAD SAKET 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 LACHHIMANPRASADSAKET BANK OF BARODA(606985)
72 NAIGARHI MP-13-007-059-009/53
(CAKARAHAN TOLA) 		1713007059NRG24210720230146212 21/07/2023 SHYAMWATI 1713007059WL017236 SHYAMWATI 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 SHYAMWATI UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-059-009/60
(CAKARAHAN TOLA) 		1713007059NRG24210720230146213 21/07/2023 MUNNALAL 1713007059WL017236 MUNNALAL 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 MUNNALAL UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-059-009/60
(CAKARAHAN TOLA) 		1713007059NRG24210720230146214 21/07/2023 RAHASKALI 1713007059WL017236 RAHASKALI 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 RAHASKALI MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-059-009/74
(CAKARAHAN TOLA) 		1713007059NRG24210720230146216 21/07/2023 Chandrakali 1713007059WL017236 Chandrakali 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-059-009/74
(CAKARAHAN TOLA) 		1713007059NRG24210720230146215 21/07/2023 SHRI NIVAS 1713007059WL017236 SHRI NIVAS 00602 SBIN0RRMBGB 100 100 Processed 28/07/2023 208440387 SHRINIVAS MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-059-009/98-A
(CAKARAHAN TOLA) 		1713007059NRG24210720230146217 21/07/2023 Vinod 1713007059WL017236 Vinod 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 Vinod UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24210720230146219 21/07/2023 Premvati 1713007059WL017236 Premvati 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 Premvati UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24210720230146218 21/07/2023 RAJ BAHOR 1713007059WL017236 RAJ BAHOR 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 208440387 RAJBAHOR STATE BANK OF INDIA(508548)
SubTotal 47347 47347
Total 107570 107570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_210723APB_FTO_180326 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 NAIGARHI MP1713007_210723APB_FTO_180326 Indian Bank IDIB000G534 Garh 1326
3 NAIGARHI MP1713007_210723APB_FTO_180326 Indian Bank IDIB000G566 Ghum Katra 4347
4 NAIGARHI MP1713007_210723APB_FTO_180326 Indian Bank IDIB000R509 Raghunathganj 1326
5 NAIGARHI MP1713007_210723APB_FTO_180326 State Bank of India SBIN0000468 REWA MAIN 3060
6 NAIGARHI MP1713007_210723APB_FTO_180326 State Bank of India SBIN0002838 CHAKGHAT 2652
7 NAIGARHI MP1713007_210723APB_FTO_180326 State Bank of India SBIN0010827 MAUGANJ 12182
8 NAIGARHI MP1713007_210723APB_FTO_180326 Union Bank of India UBIN0548430 BHALUHA 23396
9 NAIGARHI MP1713007_210723APB_FTO_180326 Union Bank of India UBIN0548430 BHALUHA   5304
10 NAIGARHI MP1713007_210723APB_FTO_180326 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
11 NAIGARHI MP1713007_210723APB_FTO_180326 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 15246
12 NAIGARHI MP1713007_210723APB_FTO_180326 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 14200
13 NAIGARHI MP1713007_210723APB_FTO_180326 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 16575

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