Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_140523APB_FTO_41553
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-13-007-057-001/375
(PURWA) 		1713007057NRG24140520230013449 14/05/2023 Syamvati 1713007057WL000838 Syamvati 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775719110 Syamvati BANK OF BARODA(606985)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-049-003/757
(ALAUHA) 		1713007049NRG24140520230014001 14/05/2023 Julekha Bano 1713007049WL000859 Julekha Bano 00078 CNRB0017876 1326 1326 Processed 19/05/2023 775719110 JulekhaBano CANARA BANK(508532)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-042-001/25-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013460 14/05/2023 Ramkali saket 1713007042WL000841 Ramkali saket 00176 IDIB000D575 1547 1547 Processed 19/05/2023 775719110 Ramkalisaket INDUSIND BANK(607189)
4 NAIGARHI MP-13-007-049-002/113
(ALAUHA) 		1713007049NRG24140520230013281 14/05/2023 ganga 1713007049WL000821 ganga 00176 IDIB000D575 1326 1326 Processed 19/05/2023 775719110 ganga INDIAN BANK(607105)
5 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24140520230013990 14/05/2023 Anita kol 1713007049WL000859 Anita kol 00176 IDIB000D575 1326 1326 Processed 19/05/2023 775719110 Anitakol STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-049-003/757-A
(ALAUHA) 		1713007049NRG24140520230014003 14/05/2023 Mo Israr 1713007049WL000859 Mo Israr 00176 IDIB000D575 1326 1326 Processed 19/05/2023 775719110 MoIsrar INDIAN BANK(607105)
7 NAIGARHI MP-13-007-049-006/121
(ALAUHA) 		1713007049NRG24140520230014006 14/05/2023 surendra 1713007049WL000859 surendra 00176 IDIB000D575 1326 1326 Processed 19/05/2023 775719110 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
8 NAIGARHI MP-13-007-003-001/106-C
(PAHILAPAR) 		1713007003NRG24130520230012588 14/05/2023 Prabhashankar 1713007003WL000781 Prabhashankar 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Prabhashankar MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-003-001/106-D
(PAHILAPAR) 		1713007003NRG24130520230012589 14/05/2023 Chandrasekher upadhiya 1713007003WL000781 Chandrasekher upadhiya 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Chandrasekherupadhiya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
10 NAIGARHI MP-13-007-003-001/120-A
(PAHILAPAR) 		1713007003NRG24130520230012590 14/05/2023 Phoolvati tiwari 1713007003WL000781 Phoolvati tiwari 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Phoolvatitiwari INDIAN BANK(607105)
11 NAIGARHI MP-13-007-003-001/19-A
(PAHILAPAR) 		1713007003NRG24130520230012592 14/05/2023 Rajpaal saket 1713007003WL000781 Rajpaal saket 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Rajpaalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-003-002/44-A
(PAHILAPAR) 		1713007003NRG24130520230012597 14/05/2023 Sarda Prasad Tiwari 1713007003WL000781 Sarda Prasad Tiwari 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 SardaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAIGARHI MP-13-007-003-005/1-A
(PAHILAPAR) 		1713007003NRG24130520230012599 14/05/2023 Premshankar tiwari 1713007003WL000781 Premshankar tiwari 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Premshankartiwari STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-003-006/1-A
(PAHILAPAR) 		1713007003NRG24130520230012602 14/05/2023 SHSHIDHAR Dwivedi 1713007003WL000781 SHSHIDHAR Dwivedi 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 SHSHIDHARDwivedi INDIAN BANK(607105)
15 NAIGARHI MP-13-007-003-006/150
(PAHILAPAR) 		1713007003NRG24130520230012605 14/05/2023 RAKESH Kumar 1713007003WL000781 RAKESH Kumar 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 RAKESHKumar MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-003-006/195-A
(PAHILAPAR) 		1713007003NRG24130520230012606 14/05/2023 Sanjay kumar dwivedi 1713007003WL000781 Sanjay kumar dwivedi 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Sanjaykumardwivedi INDIAN BANK(607105)
17 NAIGARHI MP-13-007-003-006/211
(PAHILAPAR) 		1713007003NRG24130520230012607 14/05/2023 Harishankar dwivedi 1713007003WL000781 Harishankar dwivedi 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Harishankardwivedi CANARA BANK(508532)
18 NAIGARHI MP-13-007-003-006/39
(PAHILAPAR) 		1713007003NRG24130520230012615 14/05/2023 PANNALAL 1713007003WL000781 PANNALAL 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 PANNALAL UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-003-006/46-B
(PAHILAPAR) 		1713007003NRG24130520230012618 14/05/2023 Dayashankar 1713007003WL000781 Dayashankar 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 Dayashankar INDIAN BANK(607105)
20 NAIGARHI MP-13-007-003-006/49
(PAHILAPAR) 		1713007003NRG24130520230012619 14/05/2023 Awadh Sharan 1713007003WL000781 Awadh Sharan 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 AwadhSharan INDIAN BANK(607105)
21 NAIGARHI MP-13-007-003-006/70
(PAHILAPAR) 		1713007003NRG24130520230012622 14/05/2023 Santosh Dwivedi 1713007003WL000781 Santosh Dwivedi 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775719110 SantoshDwivedi INDIAN BANK(607105)
22 NAIGARHI MP-13-007-007-001/1432
(BHEER) 		1713007007NRG24140520230013425 14/05/2023 phulchandra kewat 1713007007WL000832 phulchandra kewat 00176 IDIB000G566 3094 3094 Processed 19/05/2023 775719110 phulchandrakewat INDIAN BANK(607105)
23 NAIGARHI MP-13-007-007-001/1443
(BHEER) 		1713007007NRG24140520230013426 14/05/2023 munni kewat 1713007007WL000832 munni kewat 00176 IDIB000G566 3094 3094 Processed 19/05/2023 775719110 munnikewat INDIAN BANK(607105)
24 NAIGARHI MP-13-007-007-001/200
(BHEER) 		1713007007NRG24140520230013429 14/05/2023 belakali 1713007007WL000833 belakali 00176 IDIB000G566 3094 3094 Processed 19/05/2023 775719110 belakali INDIAN BANK(607105)
25 NAIGARHI MP-13-007-007-001/365-A
(BHEER) 		1713007007NRG24140520230013435 14/05/2023 DINESH 1713007007WL000834 DINESH 00176 IDIB000G566 3094 3094 Processed 19/05/2023 775719110 DINESH STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-007-001/645
(BHEER) 		1713007007NRG24140520230013441 14/05/2023 mohanlal 1713007007WL000835 mohanlal 00176 IDIB000G566 3094 3094 Processed 19/05/2023 775719110 mohanlal MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-007-001/774
(BHEER) 		1713007007NRG24140520230013437 14/05/2023 jamuna 1713007007WL000834 jamuna 00176 IDIB000G566 3094 3094 Processed 19/05/2023 775719110 jamuna UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-007-001/825
(BHEER) 		1713007007NRG24140520230013438 14/05/2023 RAJBAHOR 1713007007WL000834 RAJBAHOR 00176 IDIB000G566 3094 3094 Processed 19/05/2023 775719110 RAJBAHOR STATE BANK OF INDIA(508548)
SubTotal 43316 43316
29 NAIGARHI MP-13-007-049-003/757
(ALAUHA) 		1713007049NRG24140520230014002 14/05/2023 Saddam Husain 1713007049WL000859 Saddam Husain 00176 IDIB000M609 1326 1326 Processed 19/05/2023 775719110 SaddamHusain UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 NAIGARHI MP-13-007-042-005/12
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013462 14/05/2023 ramjiyaman yadav 1713007042WL000841 ramjiyaman yadav 00176 IDIB000R509 1547 1547 Processed 19/05/2023 775719110 ramjiyamanyadav INDIAN BANK(607105)
31 NAIGARHI MP-13-007-042-007/57
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013486 14/05/2023 jawaharlal kol 1713007042WL000842 jawaharlal kol 00176 IDIB000R509 1547 1547 Processed 19/05/2023 775719110 jawaharlalkol AIRTEL PAYMENTS BANK LIMITED(990288)
32 NAIGARHI MP-13-007-042-007/93
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013491 14/05/2023 achhelal kol 1713007042WL000842 achhelal kol 00176 IDIB000R509 1547 1547 Processed 19/05/2023 775719110 achhelalkol INDIAN BANK(607105)
33 NAIGARHI MP-13-007-049-001/13
(ALAUHA) 		1713007049NRG24140520230013275 14/05/2023 Shyam Lal Namdev 1713007049WL000821 Shyam Lal Namdev 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 ShyamLalNamdev INDIAN BANK(607105)
34 NAIGARHI MP-13-007-049-001/753
(ALAUHA) 		1713007049NRG24140520230013276 14/05/2023 Panchvati Patel 1713007049WL000821 Panchvati Patel 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 PanchvatiPatel INDIAN BANK(607105)
35 NAIGARHI MP-13-007-049-002/105
(ALAUHA) 		1713007049NRG24140520230013278 14/05/2023 babu lal varma 1713007049WL000821 babu lal varma 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 babulalvarma INDIAN BANK(607105)
36 NAIGARHI MP-13-007-049-002/106
(ALAUHA) 		1713007049NRG24140520230013279 14/05/2023 sahid baks 1713007049WL000821 sahid baks 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 sahidbaks INDIAN BANK(607105)
37 NAIGARHI MP-13-007-049-002/107
(ALAUHA) 		1713007049NRG24140520230013280 14/05/2023 salim baks 1713007049WL000821 salim baks 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 salimbaks INDIAN BANK(607105)
38 NAIGARHI MP-13-007-049-002/361
(ALAUHA) 		1713007049NRG24140520230013293 14/05/2023 amit kumar Soni 1713007049WL000821 amit kumar Soni 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 amitkumarSoni INDIAN BANK(607105)
39 NAIGARHI MP-13-007-049-002/362
(ALAUHA) 		1713007049NRG24140520230013295 14/05/2023 annu 1713007049WL000821 annu 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 annu INDIAN BANK(607105)
40 NAIGARHI MP-13-007-049-002/737
(ALAUHA) 		1713007049NRG24140520230013301 14/05/2023 Sultaniya rajak 1713007049WL000821 Sultaniya rajak 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 Sultaniyarajak INDIAN BANK(607105)
41 NAIGARHI MP-13-007-049-002/751
(ALAUHA) 		1713007049NRG24140520230013302 14/05/2023 Ramesh Prasad Kol 1713007049WL000821 Ramesh Prasad Kol 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 RameshPrasadKol BANK OF INDIA(508505)
42 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24140520230013989 14/05/2023 Rajnish Kol 1713007049WL000859 Rajnish Kol 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 RajnishKol BANK OF BARODA(606985)
43 NAIGARHI MP-13-007-049-002/98
(ALAUHA) 		1713007049NRG24140520230013991 14/05/2023 prabhat kumar mishra 1713007049WL000859 prabhat kumar mishra 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 prabhatkumarmishra INDIAN BANK(607105)
44 NAIGARHI MP-13-007-049-003/13
(ALAUHA) 		1713007049NRG24140520230013992 14/05/2023 Mahesh 1713007049WL000859 Mahesh 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 Mahesh INDIAN BANK(607105)
45 NAIGARHI MP-13-007-049-003/18-A
(ALAUHA) 		1713007049NRG24140520230013994 14/05/2023 AVADHESH PRASAD DWIVEDI 1713007049WL000859 AVADHESH PRASAD DWIVEDI 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 AVADHESHPRASADDWIVEDI INDIAN BANK(607105)
46 NAIGARHI MP-13-007-049-003/26
(ALAUHA) 		1713007049NRG24140520230013997 14/05/2023 ANEETA 1713007049WL000859 ANEETA 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775719110 ANEETA INDIAN BANK(607105)
SubTotal 23205 23205
47 NAIGARHI MP-13-007-042-005/13
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013464 14/05/2023 urmila shrma 1713007042WL000841 urmila shrma 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 urmilashrma STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-042-005/17-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013466 14/05/2023 kamalnayan sharma 1713007042WL000841 kamalnayan sharma 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 kamalnayansharma STATE BANK OF INDIA(508548)
49 NAIGARHI MP-13-007-042-005/17-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013467 14/05/2023 savitri sharma 1713007042WL000841 savitri sharma 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 savitrisharma STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-042-005/26
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013469 14/05/2023 dev kali sahu 1713007042WL000841 dev kali sahu 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 devkalisahu STATE BANK OF INDIA(508548)
51 NAIGARHI MP-13-007-042-005/7
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013471 14/05/2023 anita yadav 1713007042WL000841 anita yadav 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
52 NAIGARHI MP-13-007-042-006/55-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013472 14/05/2023 Rachna dwivedi 1713007042WL000841 Rachna dwivedi 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 Rachnadwivedi STATE BANK OF INDIA(508548)
53 NAIGARHI MP-13-007-042-007/157-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013478 14/05/2023 Jiyalal saket 1713007042WL000841 Jiyalal saket 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 Jiyalalsaket STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-042-007/157-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013479 14/05/2023 Munni saket 1713007042WL000841 Munni saket 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 Munnisaket STATE BANK OF INDIA(508548)
55 NAIGARHI MP-13-007-042-007/209-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013481 14/05/2023 Aband kumar saket 1713007042WL000841 Aband kumar saket 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 Abandkumarsaket STATE BANK OF INDIA(508548)
56 NAIGARHI MP-13-007-042-007/35-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013483 14/05/2023 Tara saket 1713007042WL000841 Tara saket 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 Tarasaket STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-042-007/92
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013489 14/05/2023 deendayal kol 1713007042WL000842 deendayal kol 00415 SBIN0006275 1547 1547 Processed 19/05/2023 775719110 deendayalkol STATE BANK OF INDIA(508548)
SubTotal 17017 17017
58 NAIGARHI MP-13-007-007-001/1417
(BHEER) 		1713007007NRG24140520230013439 14/05/2023 indlal saket 1713007007WL000835 indlal saket 00415 SBIN0010827 3094 3094 Processed 19/05/2023 775719110 indlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAIGARHI MP-13-007-042-001/4-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013461 14/05/2023 MUKESH KOL 1713007042WL000841 MUKESH KOL 00415 SBIN0010827 1547 1547 Processed 19/05/2023 775719110 MUKESHKOL FINO PAYMENTS BANK LTD(608001)
60 NAIGARHI MP-13-007-049-002/365
(ALAUHA) 		1713007049NRG24140520230013296 14/05/2023 AHMAD ALI 1713007049WL000821 AHMAD ALI 00415 SBIN0010827 1326 1326 Processed 19/05/2023 775719110 AHMADALI STATE BANK OF INDIA(508548)
61 NAIGARHI MP-13-007-049-002/727
(ALAUHA) 		1713007049NRG24140520230013300 14/05/2023 Rajbali singh 1713007049WL000821 Rajbali singh 00415 SBIN0010827 1326 1326 Processed 19/05/2023 775719110 Rajbalisingh STATE BANK OF INDIA(508548)
62 NAIGARHI MP-13-007-049-002/752
(ALAUHA) 		1713007049NRG24140520230013304 14/05/2023 Butan Vishwakarma 1713007049WL000821 Butan Vishwakarma 00415 SBIN0010827 1326 1326 Rejected 19/05/2023 775719110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
63 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24140520230013283 14/05/2023 Prachi Singh senger 1713007049WL000821 Prachi Singh senger 00468 UBIN0539473 1326 1326 Processed 19/05/2023 775719110 PrachiSinghsenger BANK OF BARODA(606985)
SubTotal 1326 1326
64 NAIGARHI MP-13-007-007-001/160
(BHEER) 		1713007007NRG24140520230013419 14/05/2023 jagdeesh 1713007007WL000831 jagdeesh 00468 UBIN0548430 3094 3094 Processed 19/05/2023 775719110 jagdeesh INDIAN BANK(607105)
65 NAIGARHI MP-13-007-007-001/950
(BHEER) 		1713007007NRG24140520230013433 14/05/2023 jagdeesh 1713007007WL000833 jagdeesh 00468 UBIN0548430 3094 3094 Processed 19/05/2023 775719110 jagdeesh UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-007-002/29-A
(BHEER) 		1713007007NRG24140520230013423 14/05/2023 lolarram mishra 1713007007WL000831 lolarram mishra 00468 UBIN0548430 3094 3094 Processed 19/05/2023 775719110 lolarrammishra UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-024-001/1001
(BADHAWA BHAIBHAT) 		1713007024NRG24130520230012635 14/05/2023 BRAJESH VISWAKARM 1713007024WL000784 BRAJESH VISWAKARM 00468 UBIN0548430 1547 1547 Processed 19/05/2023 775719110 BRAJESHVISWAKARM UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-024-001/792
(BADHAWA BHAIBHAT) 		1713007024NRG24130520230012636 14/05/2023 Himachal 1713007024WL000785 Himachal 00468 UBIN0548430 1326 1326 Processed 19/05/2023 775719110 Himachal UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-049-002/362
(ALAUHA) 		1713007049NRG24140520230013294 14/05/2023 abhishek 1713007049WL000821 abhishek 00468 UBIN0548430 1326 1326 Processed 19/05/2023 775719110 abhishek UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-049-002/365
(ALAUHA) 		1713007049NRG24140520230013298 14/05/2023 ATIK AHMAD 1713007049WL000821 ATIK AHMAD 00468 UBIN0548430 1326 1326 Processed 19/05/2023 775719110 ATIKAHMAD UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-049-002/365
(ALAUHA) 		1713007049NRG24140520230013297 14/05/2023 KASSIBUNNISHA 1713007049WL000821 KASSIBUNNISHA 00468 UBIN0548430 1326 1326 Processed 19/05/2023 775719110 KASSIBUNNISHA UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24140520230014005 14/05/2023 Shivbahor Vishwakarama 1713007049WL000859 Shivbahor Vishwakarama 00468 UBIN0548430 1326 1326 Processed 19/05/2023 775719110 ShivbahorVishwakarama UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-057-002/705
(PURWA) 		1713007057NRG24140520230013458 14/05/2023 Ravendra 1713007057WL000840 Ravendra 00468 UBIN0548430 3094 3094 Processed 19/05/2023 775719110 Ravendra UNION BANK OF INDIA(508500)
SubTotal 20553 20553
74 NAIGARHI MP-13-007-003-001/18-A
(PAHILAPAR) 		1713007003NRG24130520230012591 14/05/2023 Rohit saket 1713007003WL000781 Rohit saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Rohitsaket INDIAN BANK(607105)
75 NAIGARHI MP-13-007-003-001/58
(PAHILAPAR) 		1713007003NRG24130520230012593 14/05/2023 nageswar shukla 1713007003WL000781 nageswar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 nageswarshukla MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-003-001/62
(PAHILAPAR) 		1713007003NRG24130520230012594 14/05/2023 VEERENDRA 1713007003WL000781 VEERENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 VEERENDRA INDIAN BANK(607105)
77 NAIGARHI MP-13-007-003-002/8
(PAHILAPAR) 		1713007003NRG24130520230012598 14/05/2023 mathura 1713007003WL000781 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 mathura INDIAN BANK(607105)
78 NAIGARHI MP-13-007-003-006/-190-A
(PAHILAPAR) 		1713007003NRG24130520230012601 14/05/2023 Premshankar Dwivedi 1713007003WL000781 Premshankar Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 PremshankarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAIGARHI MP-13-007-003-006/1-B
(PAHILAPAR) 		1713007003NRG24130520230012603 14/05/2023 Hashish dwivedi 1713007003WL000781 Hashish dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Hashishdwivedi INDIAN BANK(607105)
80 NAIGARHI MP-13-007-003-006/117
(PAHILAPAR) 		1713007003NRG24130520230012604 14/05/2023 Manendra 1713007003WL000781 Manendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Manendra MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-003-006/22
(PAHILAPAR) 		1713007003NRG24130520230012608 14/05/2023 AMAR LAL 1713007003WL000781 AMAR LAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
82 NAIGARHI MP-13-007-003-006/224-C
(PAHILAPAR) 		1713007003NRG24130520230012609 14/05/2023 Manti saket 1713007003WL000781 Manti saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Mantisaket MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-003-006/28
(PAHILAPAR) 		1713007003NRG24130520230012610 14/05/2023 SHANKARLAL 1713007003WL000781 SHANKARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-003-006/30
(PAHILAPAR) 		1713007003NRG24130520230012611 14/05/2023 BINDRA SAKET 1713007003WL000781 BINDRA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 BINDRASAKET MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-003-006/34
(PAHILAPAR) 		1713007003NRG24130520230012613 14/05/2023 suresh 1713007003WL000781 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 suresh MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-003-006/38
(PAHILAPAR) 		1713007003NRG24130520230012614 14/05/2023 JIYALAL 1713007003WL000781 JIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
87 NAIGARHI MP-13-007-003-006/42
(PAHILAPAR) 		1713007003NRG24130520230012616 14/05/2023 satydeen saket 1713007003WL000781 satydeen saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 satydeensaket MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-003-006/55
(PAHILAPAR) 		1713007003NRG24130520230012620 14/05/2023 Nandlal 1713007003WL000781 Nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Nandlal INDIAN BANK(607105)
89 NAIGARHI MP-13-007-003-006/57
(PAHILAPAR) 		1713007003NRG24130520230012621 14/05/2023 RAMOLE 1713007003WL000781 RAMOLE 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 RAMOLE MADHYANCHAL GRAMIN BANK(607232)
90 NAIGARHI MP-13-007-007-001/1448
(BHEER) 		1713007007NRG24140520230013434 14/05/2023 INDRABHAN SAKET 1713007007WL000834 INDRABHAN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775719110 INDRABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
91 NAIGARHI MP-13-007-007-001/229
(BHEER) 		1713007007NRG24140520230013427 14/05/2023 munna lal 1713007007WL000832 munna lal 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775719110 munnalal INDIAN BANK(607105)
92 NAIGARHI MP-13-007-007-001/28-A
(BHEER) 		1713007007NRG24140520230013420 14/05/2023 HEERALAL 1713007007WL000831 HEERALAL 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775719110 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
93 NAIGARHI MP-13-007-007-001/376
(BHEER) 		1713007007NRG24140520230013444 14/05/2023 pushpraj 1713007007WL000836 pushpraj 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775719110 pushpraj INDIAN BANK(607105)
94 NAIGARHI MP-13-007-007-001/449
(BHEER) 		1713007007NRG24140520230013430 14/05/2023 RAMKUMAR 1713007007WL000833 RAMKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775719110 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
95 NAIGARHI MP-13-007-007-001/682
(BHEER) 		1713007007NRG24140520230013443 14/05/2023 SHYAMKALI 1713007007WL000835 SHYAMKALI 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775719110 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-007-001/884
(BHEER) 		1713007007NRG24140520230013422 14/05/2023 ramvati 1713007007WL000831 ramvati 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775719110 ramvati MADHYANCHAL GRAMIN BANK(607232)
97 NAIGARHI MP-13-007-014-003/10
(AKAUREE) 		1713007014NRG24130520230012927 14/05/2023 Rajendra pr.Saket 1713007014WL000796 Rajendra pr.Saket 00602 SBIN0RRMBGB 400 400 Processed 19/05/2023 775719110 Rajendrapr.Saket MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-042-001/25-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013459 14/05/2023 Raju 1713007042WL000841 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Raju MADHYANCHAL GRAMIN BANK(607232)
99 NAIGARHI MP-13-007-042-005/13
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013463 14/05/2023 SUKHEN 1713007042WL000841 SUKHEN 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 SUKHEN MADHYANCHAL GRAMIN BANK(607232)
100 NAIGARHI MP-13-007-042-005/13-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013465 14/05/2023 vishram yadav 1713007042WL000841 vishram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 vishramyadav INDIAN BANK(607105)
101 NAIGARHI MP-13-007-042-005/26
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013468 14/05/2023 shreepal sahu 1713007042WL000841 shreepal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 shreepalsahu MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-042-005/7
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013470 14/05/2023 RAM CHANDRA 1713007042WL000841 RAM CHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
103 NAIGARHI MP-13-007-042-007/10
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013473 14/05/2023 KESARI 1713007042WL000841 KESARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 KESARI MADHYANCHAL GRAMIN BANK(607232)
104 NAIGARHI MP-13-007-042-007/11-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013474 14/05/2023 Ramrati kol 1713007042WL000841 Ramrati kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Ramratikol MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-042-007/14
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013475 14/05/2023 kedar prasad 1713007042WL000841 kedar prasad 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 kedarprasad MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-042-007/150
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013476 14/05/2023 Mahendra kumae tiwari 1713007042WL000841 Mahendra kumae tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Mahendrakumaetiwari STATE BANK OF INDIA(508548)
107 NAIGARHI MP-13-007-042-007/155-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013477 14/05/2023 Lalta prasad Tiwari 1713007042WL000841 Lalta prasad Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 LaltaprasadTiwari MADHYANCHAL GRAMIN BANK(607232)
108 NAIGARHI MP-13-007-042-007/19
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013480 14/05/2023 SONU 1713007042WL000841 SONU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 SONU MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-042-007/28
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013482 14/05/2023 Kanhaiya kol 1713007042WL000841 Kanhaiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Kanhaiyakol MADHYANCHAL GRAMIN BANK(607232)
110 NAIGARHI MP-13-007-042-007/37
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013484 14/05/2023 RAJARAM 1713007042WL000842 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-042-007/72
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013487 14/05/2023 Bharat kol 1713007042WL000842 Bharat kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 Bharatkol MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-042-007/92
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013490 14/05/2023 sitrajua kol 1713007042WL000842 sitrajua kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719110 sitrajuakol MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-042-007/94-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013492 14/05/2023 girdhari prajapati 1713007042WL000842 girdhari prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 girdhariprajapati MADHYANCHAL GRAMIN BANK(607232)
114 NAIGARHI MP-13-007-049-002/100
(ALAUHA) 		1713007049NRG24140520230013277 14/05/2023 Dharmpal singh 1713007049WL000821 Dharmpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 Dharmpalsingh STATE BANK OF INDIA(508548)
115 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24140520230013282 14/05/2023 Shivam Singh Sengar 1713007049WL000821 Shivam Singh Sengar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 ShivamSinghSengar MADHYANCHAL GRAMIN BANK(607232)
116 NAIGARHI MP-13-007-049-002/150
(ALAUHA) 		1713007049NRG24140520230013284 14/05/2023 Vijay Kumari Singh 1713007049WL000821 Vijay Kumari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 VijayKumariSingh MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-049-002/26
(ALAUHA) 		1713007049NRG24140520230013285 14/05/2023 SUKHLAL 1713007049WL000821 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
118 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24140520230013287 14/05/2023 ANEETA PATEL 1713007049WL000821 ANEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 ANEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
119 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24140520230013286 14/05/2023 PREMLAL PATEL 1713007049WL000821 PREMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 PREMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24140520230013288 14/05/2023 Ranglal 1713007049WL000821 Ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 Ranglal MADHYANCHAL GRAMIN BANK(607232)
121 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24140520230013289 14/05/2023 Savita 1713007049WL000821 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 Savita MADHYANCHAL GRAMIN BANK(607232)
122 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24140520230013290 14/05/2023 RAM LAL PATEL 1713007049WL000821 RAM LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 RAMLALPATEL STATE BANK OF INDIA(508548)
123 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24140520230013291 14/05/2023 SUNEETA PATEL 1713007049WL000821 SUNEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
124 NAIGARHI MP-13-007-049-002/33
(ALAUHA) 		1713007049NRG24140520230013292 14/05/2023 VIPIN PATEL 1713007049WL000821 VIPIN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 VIPINPATEL INDIAN BANK(607105)
125 NAIGARHI MP-13-007-049-002/51
(ALAUHA) 		1713007049NRG24140520230013299 14/05/2023 shankar mishra 1713007049WL000821 shankar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 shankarmishra UNION BANK OF INDIA(508500)
126 NAIGARHI MP-13-007-049-003/15
(ALAUHA) 		1713007049NRG24140520230013993 14/05/2023 Ramlal 1713007049WL000859 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 Ramlal MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24140520230013995 14/05/2023 JAGNNATH KOL 1713007049WL000859 JAGNNATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 JAGNNATHKOL MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24140520230013996 14/05/2023 Laxmi Devi 1713007049WL000859 Laxmi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 LaxmiDevi MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-049-003/26
(ALAUHA) 		1713007049NRG24140520230013998 14/05/2023 RAMNARESH 1713007049WL000859 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 RAMNARESH INDIAN BANK(607105)
130 NAIGARHI MP-13-007-049-003/33
(ALAUHA) 		1713007049NRG24140520230013999 14/05/2023 BAIJNATH 1713007049WL000859 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
131 NAIGARHI MP-13-007-049-003/34
(ALAUHA) 		1713007049NRG24140520230014000 14/05/2023 SHYAMSUNDAR 1713007049WL000859 SHYAMSUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719110 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95209 95209
132 NAIGARHI MP-13-007-042-007/91
(UMARIYA BAUHRIYAN) 		1713007042NRG24140520230013488 14/05/2023 Chhotelal 1713007042WL000842 Chhotelal 00602 UBIN0RRBRSG 1547 1547 Processed 19/05/2023 775719110 Chhotelal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 223389 223389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_140523APB_FTO_41553 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 NAIGARHI MP1713007_140523APB_FTO_41553 Canara Bank CNRB0017876 MANGAWAN 1326
3 NAIGARHI MP1713007_140523APB_FTO_41553 Indian Bank IDIB000D575 Deotalab 6851
4 NAIGARHI MP1713007_140523APB_FTO_41553 Indian Bank IDIB000G566 Ghum Katra 43316
5 NAIGARHI MP1713007_140523APB_FTO_41553 Indian Bank IDIB000M609 Mangawa 1326
6 NAIGARHI MP1713007_140523APB_FTO_41553 Indian Bank IDIB000R509 Raghunathganj 23205
7 NAIGARHI MP1713007_140523APB_FTO_41553 State Bank of India SBIN0006275 TEONI 17017
8 NAIGARHI MP1713007_140523APB_FTO_41553 State Bank of India SBIN0010827 MAUGANJ 8619
9 NAIGARHI MP1713007_140523APB_FTO_41553 Union Bank of India UBIN0539473 JAWA 1326
10 NAIGARHI MP1713007_140523APB_FTO_41553 Union Bank of India UBIN0548430 BHALUHA 20553
11 NAIGARHI MP1713007_140523APB_FTO_41553 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 16796
12 NAIGARHI MP1713007_140523APB_FTO_41553 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3978
13 NAIGARHI MP1713007_140523APB_FTO_41553 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 44863
14 NAIGARHI MP1713007_140523APB_FTO_41553 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3273
15 NAIGARHI MP1713007_140523APB_FTO_41553 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 26299
16 NAIGARHI MP1713007_140523APB_FTO_41553 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 1547

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