Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_120723APB_FTO_161297
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-13-007-065-002/78
(PAHARAKHA) 		1713007065NRG24110720230128296 12/07/2023 RAMKALI PATEL 1713007065WL014448 RAMKALI PATEL 00045 BARB0REWAXX 1326 1326 Processed 16/07/2023 892118225 RAMKALIPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-019-003/47
(CHHUHIYA) 		1713007019NRG24110720230128112 12/07/2023 savitri patel 1713007019WL014431 savitri patel 00165 IBKL0000032 1326 1326 Processed 16/07/2023 892118225 savitripatel INDIAN BANK(607105)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-026-002/179
(MUDHRILA) 		1713007026NRG24110720230127609 12/07/2023 Arpita 1713007026WL014374 Arpita 00176 IDIB000G534 1547 1547 Processed 16/07/2023 892118225 Arpita INDIAN BANK(607105)
4 NAIGARHI MP-13-007-026-002/179
(MUDHRILA) 		1713007026NRG24110720230127608 12/07/2023 manish kumar 1713007026WL014374 manish kumar 00176 IDIB000G534 1547 1547 Processed 16/07/2023 892118225 manishkumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 NAIGARHI MP-13-007-008-001/112
(MAUHARIYA) 		1713007008NRG24120720230129183 12/07/2023 ramprtap 1713007008WL014583 ramprtap 00176 IDIB000G566 3315 3315 Processed 16/07/2023 892118225 ramprtap INDIAN BANK(607105)
6 NAIGARHI MP-13-007-010-001/40-C
(CHATRAGARHAKALA) 		1713007010NRG24120720230129208 12/07/2023 indrakali kol 1713007010WL014589 indrakali kol 00176 IDIB000G566 200 200 Processed 16/07/2023 892118225 indrakalikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3515 3515
7 NAIGARHI MP-13-007-019-003/47
(CHHUHIYA) 		1713007019NRG24110720230128114 12/07/2023 Abhishek Patel 1713007019WL014431 Abhishek Patel 00176 IDIB000P174 1326 1326 Processed 16/07/2023 892118225 AbhishekPatel BANK OF INDIA(508505)
8 NAIGARHI MP-13-007-019-003/47
(CHHUHIYA) 		1713007019NRG24110720230128113 12/07/2023 Preeti patel 1713007019WL014431 Preeti patel 00176 IDIB000P174 1326 1326 Processed 16/07/2023 892118225 Preetipatel BANK OF INDIA(508505)
SubTotal 2652 2652
9 NAIGARHI MP-13-007-019-003/11-A
(CHHUHIYA) 		1713007019NRG24110720230128102 12/07/2023 shama patel 1713007019WL014431 shama patel 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 shamapatel STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-019-003/37-A
(CHHUHIYA) 		1713007019NRG24110720230128106 12/07/2023 sheshmani Patel 1713007019WL014431 sheshmani Patel 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 sheshmaniPatel STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-019-003/45
(CHHUHIYA) 		1713007019NRG24110720230128109 12/07/2023 Dwarika patel 1713007019WL014431 Dwarika patel 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 Dwarikapatel STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-019-003/45
(CHHUHIYA) 		1713007019NRG24110720230128110 12/07/2023 Soniya patel 1713007019WL014431 Soniya patel 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 Soniyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAIGARHI MP-13-007-019-005/14
(CHHUHIYA) 		1713007019NRG24110720230128120 12/07/2023 Mini prajapati 1713007019WL014431 Mini prajapati 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 Miniprajapati STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-019-005/170
(CHHUHIYA) 		1713007019NRG24080720230120535 12/07/2023 Rohani Prajapati 1713007019WL013438 Rohani Prajapati 00415 SBIN0010827 1105 1105 Processed 16/07/2023 892118225 RohaniPrajapati STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-023-001/248
(BANDHWA KOTHAR) 		1713007023NRG24110720230127998 12/07/2023 Ramayan Prasad Sharma 1713007023WL014407 Ramayan Prasad Sharma 00415 SBIN0010827 2652 2652 Processed 16/07/2023 892118225 RamayanPrasadSharma UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-023-003/384
(BANDHWA KOTHAR) 		1713007023NRG24110720230127999 12/07/2023 SUNIL KUMAR PATEL 1713007023WL014407 SUNIL KUMAR PATEL 00415 SBIN0010827 663 663 Processed 16/07/2023 892118225 SUNILKUMARPATEL STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-065-001/124-A
(PAHARAKHA) 		1713007065NRG24110720230128279 12/07/2023 NARENDRA MANI DWIVEDI 1713007065WL014448 NARENDRA MANI DWIVEDI 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 NARENDRAMANIDWIVEDI STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-065-001/124-A
(PAHARAKHA) 		1713007065NRG24110720230128280 12/07/2023 savita dwivedi 1713007065WL014448 savita dwivedi 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 savitadwivedi STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-065-001/180-A
(PAHARAKHA) 		1713007065NRG24110720230128284 12/07/2023 manish kevat 1713007065WL014448 manish kevat 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 manishkevat STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-065-001/180-A
(PAHARAKHA) 		1713007065NRG24110720230128283 12/07/2023 sushila kevat 1713007065WL014448 sushila kevat 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892118225 sushilakevat STATE BANK OF INDIA(508548)
SubTotal 16354 16354
21 NAIGARHI MP-13-007-019-003/11-A
(CHHUHIYA) 		1713007019NRG24110720230128101 12/07/2023 Anil Kumar patel 1713007019WL014431 Anil Kumar patel 00468 UBIN0537357 1326 1326 Processed 16/07/2023 892118225 AnilKumarpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 NAIGARHI MP-13-007-019-001/1
(CHHUHIYA) 		1713007019NRG24080720230120533 12/07/2023 BABLU 1713007019WL013438 BABLU 00468 UBIN0548430 1105 1105 Processed 16/07/2023 892118225 BABLU UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-019-003/11-A
(CHHUHIYA) 		1713007019NRG24110720230128099 12/07/2023 Dwarika Prasad 1713007019WL014431 Dwarika Prasad 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 DwarikaPrasad UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-019-003/11-A
(CHHUHIYA) 		1713007019NRG24110720230128100 12/07/2023 Sushila Patel 1713007019WL014431 Sushila Patel 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 SushilaPatel UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-019-003/189
(CHHUHIYA) 		1713007019NRG24110720230128104 12/07/2023 Archna Patel 1713007019WL014431 Archna Patel 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 ArchnaPatel BANK OF BARODA(606985)
26 NAIGARHI MP-13-007-019-003/189
(CHHUHIYA) 		1713007019NRG24110720230128103 12/07/2023 Rajesh Kumar Patel 1713007019WL014431 Rajesh Kumar Patel 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 RajeshKumarPatel STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-019-003/37-A
(CHHUHIYA) 		1713007019NRG24110720230128107 12/07/2023 SAVITA PATEL 1713007019WL014431 SAVITA PATEL 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 SAVITAPATEL UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-019-003/44
(CHHUHIYA) 		1713007019NRG24110720230128108 12/07/2023 Sanjay Kumar Patel 1713007019WL014431 Sanjay Kumar Patel 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 SanjayKumarPatel UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-019-003/47
(CHHUHIYA) 		1713007019NRG24110720230128111 12/07/2023 Pannalal Patel 1713007019WL014431 Pannalal Patel 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 PannalalPatel UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-019-003/48
(CHHUHIYA) 		1713007019NRG24110720230128115 12/07/2023 Santosh Kumar Patel 1713007019WL014431 Santosh Kumar Patel 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 SantoshKumarPatel UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-019-003/49
(CHHUHIYA) 		1713007019NRG24110720230128116 12/07/2023 Ashok Kumar Patel 1713007019WL014431 Ashok Kumar Patel 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 AshokKumarPatel UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-019-004/31
(CHHUHIYA) 		1713007019NRG24110720230128119 12/07/2023 Manvati Rajak 1713007019WL014431 Manvati Rajak 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 ManvatiRajak UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-019-004/31
(CHHUHIYA) 		1713007019NRG24110720230128118 12/07/2023 Yagsen rajak 1713007019WL014431 Yagsen rajak 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 Yagsenrajak UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-019-005/14
(CHHUHIYA) 		1713007019NRG24110720230128121 12/07/2023 RATIBHAN 1713007019WL014431 RATIBHAN 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 RATIBHAN UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24080720230120534 12/07/2023 Neeta 1713007019WL013438 Neeta 00468 UBIN0548430 1105 1105 Processed 16/07/2023 892118225 Neeta UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-019-005/64-A
(CHHUHIYA) 		1713007019NRG24080720230120538 12/07/2023 sangamlal sahu 1713007019WL013438 sangamlal sahu 00468 UBIN0548430 1105 1105 Processed 16/07/2023 892118225 sangamlalsahu UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24080720230120540 12/07/2023 KANHAI PRASAD 1713007019WL013438 KANHAI PRASAD 00468 UBIN0548430 1105 1105 Processed 16/07/2023 892118225 KANHAIPRASAD UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24080720230120539 12/07/2023 Savita Prajapati 1713007019WL013438 Savita Prajapati 00468 UBIN0548430 1105 1105 Processed 16/07/2023 892118225 SavitaPrajapati UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-023-001/15-D
(BANDHWA KOTHAR) 		1713007023NRG24110720230127991 12/07/2023 pawan kumar pandey 1713007023WL014406 pawan kumar pandey 00468 UBIN0548430 2652 2652 Processed 16/07/2023 892118225 pawankumarpandey UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-023-001/175
(BANDHWA KOTHAR) 		1713007023NRG24110720230127993 12/07/2023 SUCHITA DWIVEDI 1713007023WL014406 SUCHITA DWIVEDI 00468 UBIN0548430 2652 2652 Processed 16/07/2023 892118225 SUCHITADWIVEDI UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-023-001/175
(BANDHWA KOTHAR) 		1713007023NRG24110720230127992 12/07/2023 surendr prasad dubey 1713007023WL014406 surendr prasad dubey 00468 UBIN0548430 2652 2652 Processed 16/07/2023 892118225 surendrprasaddubey UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-023-001/213
(BANDHWA KOTHAR) 		1713007023NRG24110720230127994 12/07/2023 anup kumar shukla 1713007023WL014406 anup kumar shukla 00468 UBIN0548430 2652 2652 Processed 16/07/2023 892118225 anupkumarshukla STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-023-001/214
(BANDHWA KOTHAR) 		1713007023NRG24110720230127995 12/07/2023 shivendra sukla 1713007023WL014406 shivendra sukla 00468 UBIN0548430 2652 2652 Processed 16/07/2023 892118225 shivendrasukla UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-023-001/223
(BANDHWA KOTHAR) 		1713007023NRG24110720230127997 12/07/2023 gomati dubey 1713007023WL014407 gomati dubey 00468 UBIN0548430 2652 2652 Processed 16/07/2023 892118225 gomatidubey UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-023-003/62
(BANDHWA KOTHAR) 		1713007023NRG24110720230128000 12/07/2023 DEV NARYAN 1713007023WL014407 DEV NARYAN 00468 UBIN0548430 442 442 Processed 16/07/2023 892118225 DEVNARYAN STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-026-002/191
(MUDHRILA) 		1713007026NRG24110720230127611 12/07/2023 Ratnesh Dwivedi 1713007026WL014374 Ratnesh Dwivedi 00468 UBIN0548430 1547 1547 Processed 16/07/2023 892118225 RatneshDwivedi UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-026-002/191
(MUDHRILA) 		1713007026NRG24110720230127610 12/07/2023 Shivam dwivedi 1713007026WL014374 Shivam dwivedi 00468 UBIN0548430 1547 1547 Processed 16/07/2023 892118225 Shivamdwivedi INDIAN BANK(607105)
48 NAIGARHI MP-13-007-046-007/66
(BELAHA NAGAKAR) 		1713007046NRG24110720230128078 12/07/2023 gyanvati mishra 1713007046WL014420 gyanvati mishra 00468 UBIN0548430 884 884 Processed 16/07/2023 892118225 gyanvatimishra UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-046-007/66
(BELAHA NAGAKAR) 		1713007046NRG24110720230128077 12/07/2023 pradeep mishra 1713007046WL014420 pradeep mishra 00468 UBIN0548430 884 884 Processed 16/07/2023 892118225 pradeepmishra UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-065-001/120
(PAHARAKHA) 		1713007065NRG24110720230128278 12/07/2023 shreekant kushwaha 1713007065WL014448 shreekant kushwaha 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 shreekantkushwaha UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-065-001/234
(PAHARAKHA) 		1713007065NRG24110720230128285 12/07/2023 ARBIND KUMAR MISHRA 1713007065WL014448 ARBIND KUMAR MISHRA 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 ARBINDKUMARMISHRA UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-065-001/40
(PAHARAKHA) 		1713007065NRG24110720230128287 12/07/2023 sudama sondhiya 1713007065WL014448 sudama sondhiya 00468 UBIN0548430 1326 1326 Processed 16/07/2023 892118225 sudamasondhiya UNION BANK OF INDIA(508500)
SubTotal 46631 46631
53 NAIGARHI MP-13-007-019-003/49
(CHHUHIYA) 		1713007019NRG24110720230128117 12/07/2023 Nisha Patel 1713007019WL014431 Nisha Patel 00468 UBIN0563137 1326 1326 Processed 16/07/2023 892118225 NishaPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 NAIGARHI MP-13-007-006-001/-145-D
(KUSAHA) 		1713007006NRG24110720230128614 12/07/2023 Md.Hasan Raja 1713007006WL014498 Md.Hasan Raja 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Md.HasanRaja MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-006-001/100
(KUSAHA) 		1713007006NRG24110720230128615 12/07/2023 lalmani basor 1713007006WL014498 lalmani basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 lalmanibasor INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAIGARHI MP-13-007-006-001/105
(KUSAHA) 		1713007006NRG24110720230128616 12/07/2023 dilbahar baks 1713007006WL014498 dilbahar baks 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 dilbaharbaks MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-006-001/108-C
(KUSAHA) 		1713007006NRG24110720230128617 12/07/2023 Israf Mohammad 1713007006WL014498 Israf Mohammad 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 IsrafMohammad STATE BANK OF INDIA(508548)
58 NAIGARHI MP-13-007-006-001/109-D
(KUSAHA) 		1713007006NRG24110720230128619 12/07/2023 Resma bano 1713007006WL014498 Resma bano 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Resmabano PUNJAB NATIONAL BANK(508568)
59 NAIGARHI MP-13-007-006-001/111-B
(KUSAHA) 		1713007006NRG24110720230128620 12/07/2023 Ramnath patel 1713007006WL014498 Ramnath patel 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Ramnathpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
60 NAIGARHI MP-13-007-006-001/111-C
(KUSAHA) 		1713007006NRG24110720230128621 12/07/2023 Dayavati 1713007006WL014498 Dayavati 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Dayavati MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-006-001/112-B
(KUSAHA) 		1713007006NRG24110720230128622 12/07/2023 Ansuiya bosor 1713007006WL014498 Ansuiya bosor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Ansuiyabosor STATE BANK OF INDIA(508548)
62 NAIGARHI MP-13-007-006-001/116-D
(KUSAHA) 		1713007006NRG24110720230128623 12/07/2023 Sabnam bano 1713007006WL014498 Sabnam bano 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Sabnambano MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-006-001/117
(KUSAHA) 		1713007006NRG24110720230128624 12/07/2023 Badaka Basor 1713007006WL014498 Badaka Basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 BadakaBasor MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-006-001/117
(KUSAHA) 		1713007006NRG24110720230128625 12/07/2023 Gudiya Basor 1713007006WL014498 Gudiya Basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 GudiyaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAIGARHI MP-13-007-006-001/118-B
(KUSAHA) 		1713007006NRG24110720230128626 12/07/2023 Lakhan basor 1713007006WL014498 Lakhan basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Lakhanbasor UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-006-001/118-B
(KUSAHA) 		1713007006NRG24110720230128627 12/07/2023 Shivvati basor 1713007006WL014498 Shivvati basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Shivvatibasor STATE BANK OF INDIA(508548)
67 NAIGARHI MP-13-007-006-001/118-C
(KUSAHA) 		1713007006NRG24110720230128628 12/07/2023 Brijesh basor 1713007006WL014498 Brijesh basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Brijeshbasor MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-006-001/118-C
(KUSAHA) 		1713007006NRG24110720230128629 12/07/2023 Gaouri basor 1713007006WL014498 Gaouri basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Gaouribasor MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-006-001/119
(KUSAHA) 		1713007006NRG24110720230128631 12/07/2023 Geeta basor 1713007006WL014498 Geeta basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Geetabasor STATE BANK OF INDIA(508548)
70 NAIGARHI MP-13-007-006-001/119
(KUSAHA) 		1713007006NRG24110720230128630 12/07/2023 Jagdish basor 1713007006WL014498 Jagdish basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Jagdishbasor MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-006-001/119-B
(KUSAHA) 		1713007006NRG24110720230128632 12/07/2023 Chandrawati basor 1713007006WL014498 Chandrawati basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Chandrawatibasor STATE BANK OF INDIA(508548)
72 NAIGARHI MP-13-007-006-001/119-C
(KUSAHA) 		1713007006NRG24110720230128633 12/07/2023 Kunti basor 1713007006WL014498 Kunti basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Kuntibasor STATE BANK OF INDIA(508548)
73 NAIGARHI MP-13-007-006-001/126
(KUSAHA) 		1713007006NRG24110720230128634 12/07/2023 Rajbhan basor 1713007006WL014498 Rajbhan basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Rajbhanbasor MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24110720230128635 12/07/2023 Kemli basor 1713007006WL014498 Kemli basor 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892118225 Kemlibasor STATE BANK OF INDIA(508548)
75 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24110720230128599 12/07/2023 Sukhlal Basor 1713007006WL014488 Sukhlal Basor 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892118225 SukhlalBasor BANK OF BARODA(606985)
76 NAIGARHI MP-13-007-006-001/141-C
(KUSAHA) 		1713007006NRG24110720230128600 12/07/2023 Safeena Begam 1713007006WL014488 Safeena Begam 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892118225 SafeenaBegam MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-006-001/143-C
(KUSAHA) 		1713007006NRG24110720230128601 12/07/2023 Aminnunisha 1713007006WL014488 Aminnunisha 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892118225 Aminnunisha BANK OF BARODA(606985)
78 NAIGARHI MP-13-007-006-001/143-D
(KUSAHA) 		1713007006NRG24110720230128602 12/07/2023 Jhahirunisha 1713007006WL014488 Jhahirunisha 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892118225 Jhahirunisha MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-006-001/148-D
(KUSAHA) 		1713007006NRG24110720230128603 12/07/2023 Priya Kesharvani 1713007006WL014488 Priya Kesharvani 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892118225 PriyaKesharvani INDIAN BANK(607105)
80 NAIGARHI MP-13-007-008-001/62
(MAUHARIYA) 		1713007008NRG24120720230129184 12/07/2023 RAMNARAYAN 1713007008WL014583 RAMNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892118225 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24080720230120536 12/07/2023 babulal 1713007019WL013438 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118225 babulal UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24080720230120537 12/07/2023 SHIVKALI 1713007019WL013438 SHIVKALI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118225 SHIVKALI UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24080720230120542 12/07/2023 gulaviya 1713007019WL013438 gulaviya 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118225 gulaviya UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24080720230120541 12/07/2023 ramchand 1713007019WL013438 ramchand 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118225 ramchand UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-023-001/221
(BANDHWA KOTHAR) 		1713007023NRG24110720230127996 12/07/2023 Umesh arun prasad dubey 1713007023WL014406 Umesh arun prasad dubey 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892118225 Umesharunprasaddubey UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-026-002/123
(MUDHRILA) 		1713007026NRG24110720230127607 12/07/2023 Rahaskali 1713007026WL014374 Rahaskali 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892118225 Rahaskali MADHYANCHAL GRAMIN BANK(607232)
87 NAIGARHI MP-13-007-026-002/123
(MUDHRILA) 		1713007026NRG24110720230127606 12/07/2023 Ramlochan 1713007026WL014374 Ramlochan 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892118225 Ramlochan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
88 NAIGARHI MP-13-007-065-001/120
(PAHARAKHA) 		1713007065NRG24110720230128277 12/07/2023 SHANTI 1713007065WL014448 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 SHANTI MADHYANCHAL GRAMIN BANK(607232)
89 NAIGARHI MP-13-007-065-001/165
(PAHARAKHA) 		1713007065NRG24110720230128282 12/07/2023 MANVATI KEVAT 1713007065WL014448 MANVATI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 MANVATIKEVAT MADHYANCHAL GRAMIN BANK(607232)
90 NAIGARHI MP-13-007-065-001/234
(PAHARAKHA) 		1713007065NRG24110720230128286 12/07/2023 lalita mishra 1713007065WL014448 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 lalitamishra MADHYANCHAL GRAMIN BANK(607232)
91 NAIGARHI MP-13-007-065-001/40
(PAHARAKHA) 		1713007065NRG24110720230128288 12/07/2023 PHAGUNEE SONDHIYA 1713007065WL014448 PHAGUNEE SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 PHAGUNEESONDHIYA MADHYANCHAL GRAMIN BANK(607232)
92 NAIGARHI MP-13-007-065-001/87
(PAHARAKHA) 		1713007065NRG24110720230128290 12/07/2023 RINKU 1713007065WL014448 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 RINKU KOTAK MAHINDRA BANK LTD(607420)
93 NAIGARHI MP-13-007-065-001/96
(PAHARAKHA) 		1713007065NRG24110720230128291 12/07/2023 Arun 1713007065WL014448 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 Arun UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-065-002/69
(PAHARAKHA) 		1713007065NRG24110720230128293 12/07/2023 aarti patel 1713007065WL014448 aarti patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 aartipatel UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-065-002/75
(PAHARAKHA) 		1713007065NRG24110720230128294 12/07/2023 Rajmani 1713007065WL014448 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 Rajmani MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-065-002/78
(PAHARAKHA) 		1713007065NRG24110720230128295 12/07/2023 ramraj patel 1713007065WL014448 ramraj patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118225 ramrajpatel INDIAN BANK(607105)
SubTotal 46715 46715
Total 124265 124265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_120723APB_FTO_161297 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_120723APB_FTO_161297 IDBI Bank IBKL0000032 PITHAMPUR 1326
3 NAIGARHI MP1713007_120723APB_FTO_161297 Indian Bank IDIB000G534 Garh 3094
4 NAIGARHI MP1713007_120723APB_FTO_161297 Indian Bank IDIB000G566 Ghum Katra 3515
5 NAIGARHI MP1713007_120723APB_FTO_161297 Indian Bank IDIB000P174 PITHAMPUR 2652
6 NAIGARHI MP1713007_120723APB_FTO_161297 State Bank of India SBIN0010827 MAUGANJ 16354
7 NAIGARHI MP1713007_120723APB_FTO_161297 Union Bank of India UBIN0537357 DEWAS 1326
8 NAIGARHI MP1713007_120723APB_FTO_161297 Union Bank of India UBIN0548430 BHALUHA 46631
9 NAIGARHI MP1713007_120723APB_FTO_161297 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
10 NAIGARHI MP1713007_120723APB_FTO_161297 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1326
11 NAIGARHI MP1713007_120723APB_FTO_161297 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
12 NAIGARHI MP1713007_120723APB_FTO_161297 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 24615
13 NAIGARHI MP1713007_120723APB_FTO_161297 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
14 NAIGARHI MP1713007_120723APB_FTO_161297 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 15028
15 NAIGARHI MP1713007_120723APB_FTO_161297 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1326

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