Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_010823APB_FTO_198084
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) 		1713007043NRG24310720230163712 01/08/2023 Belakali saket 1713007043WL020246 Belakali saket 00045 BARB0REWAXX 1326 1326 Processed 04/08/2023 324804821 Belakalisaket BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-043-006/20
(BAHERA) 		1713007043NRG24310720230163714 01/08/2023 Reetu saket 1713007043WL020246 Reetu saket 00045 BARB0REWAXX 1326 1326 Processed 04/08/2023 324804821 Reetusaket BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-043-006/21
(BAHERA) 		1713007043NRG24310720230163716 01/08/2023 Kusumakali saket 1713007043WL020246 Kusumakali saket 00045 BARB0REWAXX 1326 1326 Processed 04/08/2023 324804821 Kusumakalisaket BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-043-006/32
(BAHERA) 		1713007043NRG24310720230163718 01/08/2023 Suneeta saket 1713007043WL020246 Suneeta saket 00045 BARB0REWAXX 1326 1326 Processed 04/08/2023 324804821 Suneetasaket BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-076-005/405
(TENDUA) 		1713007000NRG24310720230163751 01/08/2023 ASHOK KUMAR 1713007WL020254 ASHOK KUMAR 00045 BARB0REWAXX 884 884 Processed 04/08/2023 324804821 ASHOKKUMAR BANK OF BARODA(606985)
SubTotal 6188 6188
6 NAIGARHI MP-13-007-011-002/34
(KASIYARGAON) 		1713007011NRG24010820230165180 01/08/2023 urmila tiwari 1713007011WL020478 urmila tiwari 00176 IDIB000G534 1547 1547 Processed 04/08/2023 324804821 urmilatiwari INDIAN BANK(607105)
SubTotal 1547 1547
7 NAIGARHI MP-13-007-011-001/18
(KASIYARGAON) 		1713007011NRG24010820230165185 01/08/2023 umesh kumar saket 1713007011WL020479 umesh kumar saket 00176 IDIB000G566 1547 1547 Processed 04/08/2023 324804821 umeshkumarsaket UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-011-001/42
(KASIYARGAON) 		1713007011NRG24010820230165188 01/08/2023 Santosh kumar patel 1713007011WL020479 Santosh kumar patel 00176 IDIB000G566 1547 1547 Processed 04/08/2023 324804821 Santoshkumarpatel INDIAN BANK(607105)
9 NAIGARHI MP-13-007-011-002/84-A
(KASIYARGAON) 		1713007011NRG24010820230165182 01/08/2023 BHAGAVAN JAMUNA MISHRA 1713007011WL020478 BHAGAVAN JAMUNA MISHRA 00176 IDIB000G566 1326 1326 Processed 04/08/2023 324804821 BHAGAVANJAMUNAMISHRA STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-011-002/84-A
(KASIYARGAON) 		1713007011NRG24010820230165183 01/08/2023 kamla devi mishra 1713007011WL020478 kamla devi mishra 00176 IDIB000G566 1547 1547 Processed 04/08/2023 324804821 kamladevimishra INDIAN BANK(607105)
SubTotal 5967 5967
11 NAIGARHI MP-13-007-015-001/698
(RAMPUR) 		1713007015NRG24010820230164875 01/08/2023 Bihari Lal Sahu 1713007015WL020444 Bihari Lal Sahu 00415 SBIN0010827 2652 2652 Processed 04/08/2023 324804821 BihariLalSahu UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-017-001/771-B
(SHIVRAJPUR) 		1713007017NRG24010820230164350 01/08/2023 Rajkali kumhar 1713007017WL020356 Rajkali kumhar 00415 SBIN0010827 3094 3094 Processed 04/08/2023 324804821 Rajkalikumhar STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-017-001/771-B
(SHIVRAJPUR) 		1713007017NRG24010820230164349 01/08/2023 Vijay kumhar 1713007017WL020356 Vijay kumhar 00415 SBIN0010827 3094 3094 Processed 04/08/2023 324804821 Vijaykumhar BANK OF INDIA(508505)
14 NAIGARHI MP-13-007-028-006/59-B
(BELA KAMOD) 		1713007028NRG24010820230165361 01/08/2023 samaylal rawat 1713007028WL020498 samaylal rawat 00415 SBIN0010827 600 600 Processed 04/08/2023 324804821 samaylalrawat STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-043-006/1-A
(BAHERA) 		1713007043NRG24310720230163710 01/08/2023 Gulabkali 1713007043WL020246 Gulabkali 00415 SBIN0010827 1326 1326 Processed 04/08/2023 324804821 Gulabkali STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-057-001/415
(PURWA) 		1713007057NRG24010820230164749 01/08/2023 Heeralal sahu 1713007057WL020423 Heeralal sahu 00415 SBIN0010827 1326 1326 Processed 04/08/2023 324804821 Heeralalsahu UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-057-002/50
(PURWA) 		1713007057NRG24010820230164761 01/08/2023 Shambhu saket 1713007057WL020423 Shambhu saket 00415 SBIN0010827 1326 1326 Processed 04/08/2023 324804821 Shambhusaket STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-060-001/119
(PATHRAUDA KALA) 		1713007000NRG24010820230165376 01/08/2023 raghunath 1713007WL020503 raghunath 00415 SBIN0010827 1400 1400 Processed 04/08/2023 324804821 raghunath STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-060-001/134
(PATHRAUDA KALA) 		1713007000NRG24010820230165380 01/08/2023 rajkali 1713007WL020503 rajkali 00415 SBIN0010827 1400 1400 Processed 04/08/2023 324804821 rajkali MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-060-001/134
(PATHRAUDA KALA) 		1713007000NRG24010820230165379 01/08/2023 TRIVENI PRASAD SAHU 1713007WL020503 TRIVENI PRASAD SAHU 00415 SBIN0010827 1400 1400 Processed 04/08/2023 324804821 TRIVENIPRASADSAHU STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-062-001/424
(KORIGAWAN) 		1713007062NRG24310720230163794 01/08/2023 Pradeep patel 1713007062WL020259 Pradeep patel 00415 SBIN0010827 300 300 Processed 04/08/2023 324804821 Pradeeppatel UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-067-002/120
(BHARIGAWAN) 		1713007067NRG24010820230164510 01/08/2023 vanshgopal goswami 1713007067WL020385 vanshgopal goswami 00415 SBIN0010827 2431 2431 Processed 04/08/2023 324804821 vanshgopalgoswami STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-076-005/405-A
(TENDUA) 		1713007000NRG24310720230163753 01/08/2023 SHIVKALI KUSHWAHA 1713007WL020254 SHIVKALI KUSHWAHA 00415 SBIN0010827 884 884 Processed 04/08/2023 324804821 SHIVKALIKUSHWAHA STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-076-005/415
(TENDUA) 		1713007000NRG24310720230163754 01/08/2023 ramchandrakushwaha 1713007WL020254 ramchandrakushwaha 00415 SBIN0010827 884 884 Processed 04/08/2023 324804821 ramchandrakushwaha STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-076-005/415
(TENDUA) 		1713007000NRG24310720230163755 01/08/2023 SHYAMKALI KUSHWAHA 1713007WL020254 SHYAMKALI KUSHWAHA 00415 SBIN0010827 884 884 Processed 04/08/2023 324804821 SHYAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-076-005/431
(TENDUA) 		1713007000NRG24310720230163756 01/08/2023 VINOD KUMAR NAMDEO 1713007WL020254 VINOD KUMAR NAMDEO 00415 SBIN0010827 884 884 Processed 04/08/2023 324804821 VINODKUMARNAMDEO STATE BANK OF INDIA(508548)
SubTotal 23885 23885
27 NAIGARHI MP-13-007-028-001/15-C
(BELA KAMOD) 		1713007028NRG24010820230165360 01/08/2023 NAND KISHOR TIWARI 1713007028WL020498 NAND KISHOR TIWARI 00415 SBIN0016746 2220 2220 Processed 04/08/2023 324804821 NANDKISHORTIWARI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
28 NAIGARHI MP-13-007-076-005/431
(TENDUA) 		1713007000NRG24310720230163757 01/08/2023 PARWATI NAMDEV 1713007WL020254 PARWATI NAMDEV 00468 UBIN0541834 884 884 Processed 04/08/2023 324804821 PARWATINAMDEV UNION BANK OF INDIA(508500)
SubTotal 884 884
29 NAIGARHI MP-13-007-017-001/690-C
(SHIVRAJPUR) 		1713007017NRG24010820230164346 01/08/2023 shivkumari tripathi 1713007017WL020356 shivkumari tripathi 00468 UBIN0548430 490 490 Processed 04/08/2023 324804821 shivkumaritripathi UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-017-001/744-D
(SHIVRAJPUR) 		1713007017NRG24010820230164347 01/08/2023 nagendra tiwari 1713007017WL020356 nagendra tiwari 00468 UBIN0548430 2210 2210 Processed 04/08/2023 324804821 nagendratiwari UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-057-002/131
(PURWA) 		1713007057NRG24010820230164753 01/08/2023 Balgovindra 1713007057WL020423 Balgovindra 00468 UBIN0548430 1326 1326 Processed 04/08/2023 324804821 Balgovindra UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-057-002/172
(PURWA) 		1713007057NRG24010820230164755 01/08/2023 chandranath 1713007057WL020423 chandranath 00468 UBIN0548430 1326 1326 Processed 04/08/2023 324804821 chandranath UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-057-002/172
(PURWA) 		1713007057NRG24010820230164756 01/08/2023 savitri 1713007057WL020423 savitri 00468 UBIN0548430 1326 1326 Processed 04/08/2023 324804821 savitri UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-057-002/31
(PURWA) 		1713007057NRG24010820230164759 01/08/2023 dasarath 1713007057WL020423 dasarath 00468 UBIN0548430 1326 1326 Processed 04/08/2023 324804821 dasarath UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-057-002/79
(PURWA) 		1713007057NRG24010820230164765 01/08/2023 Heeralal Kol 1713007057WL020423 Heeralal Kol 00468 UBIN0548430 1326 1326 Processed 04/08/2023 324804821 HeeralalKol UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-062-001/325-A
(KORIGAWAN) 		1713007062NRG24310720230163792 01/08/2023 Indralal vishwakarma 1713007062WL020259 Indralal vishwakarma 00468 UBIN0548430 300 300 Processed 04/08/2023 324804821 Indralalvishwakarma UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007062NRG24310720230163795 01/08/2023 Ramsiya 1713007062WL020259 Ramsiya 00468 UBIN0548430 300 300 Processed 04/08/2023 324804821 Ramsiya UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-067-002/303
(BHARIGAWAN) 		1713007067NRG24010820230164511 01/08/2023 manju sodhiya 1713007067WL020385 manju sodhiya 00468 UBIN0548430 2431 2431 Processed 04/08/2023 324804821 manjusodhiya UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-067-002/303
(BHARIGAWAN) 		1713007067NRG24010820230164512 01/08/2023 satya sharan sodhiya 1713007067WL020385 satya sharan sodhiya 00468 UBIN0548430 2431 2431 Processed 04/08/2023 324804821 satyasharansodhiya UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-068-001/205-A
(KAICHHUAA PADHRAN) 		1713007068NRG24010820230164555 01/08/2023 PREMVATI KUSHWAHA 1713007068WL020394 PREMVATI KUSHWAHA 00468 UBIN0548430 3094 3094 Processed 04/08/2023 324804821 PREMVATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 17886 17886
41 NAIGARHI MP-13-007-041-001/414
(ITHA KALA) 		1713007041NRG24010820230164768 01/08/2023 ANJANI 1713007041WL020424 ANJANI 00468 UBIN0561169 450 450 Processed 04/08/2023 324804821 ANJANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 450 450
42 NAIGARHI MP-13-007-011-001/18
(KASIYARGAON) 		1713007011NRG24010820230165184 01/08/2023 Kailashua 1713007011WL020479 Kailashua 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324804821 Kailashua MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-011-001/19
(KASIYARGAON) 		1713007011NRG24010820230165186 01/08/2023 BASANTLAL SAKET 1713007011WL020479 BASANTLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 BASANTLALSAKET MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-011-001/19
(KASIYARGAON) 		1713007011NRG24010820230165187 01/08/2023 MOLIYA 1713007011WL020479 MOLIYA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 MOLIYA MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-011-001/21
(KASIYARGAON) 		1713007011NRG24010820230165177 01/08/2023 RADHESHYAM 1713007011WL020478 RADHESHYAM 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324804821 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
46 NAIGARHI MP-13-007-011-001/21
(KASIYARGAON) 		1713007011NRG24010820230165178 01/08/2023 RAMBAHOR 1713007011WL020478 RAMBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324804821 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-011-002/126-A
(KASIYARGAON) 		1713007011NRG24010820230165179 01/08/2023 urmila devi 1713007011WL020478 urmila devi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324804821 urmiladevi MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-011-002/168
(KASIYARGAON) 		1713007011NRG24010820230165189 01/08/2023 Krishna 1713007011WL020479 Krishna 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324804821 Krishna MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-011-002/50
(KASIYARGAON) 		1713007011NRG24010820230165181 01/08/2023 nanhki 1713007011WL020478 nanhki 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324804821 nanhki MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-015-001/698
(RAMPUR) 		1713007015NRG24010820230164876 01/08/2023 Usha Sahu 1713007015WL020444 Usha Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804821 UshaSahu UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-017-001/442-C
(SHIVRAJPUR) 		1713007017NRG24010820230164344 01/08/2023 chandra prakash mishra 1713007017WL020356 chandra prakash mishra 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324804821 chandraprakashmishra INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAIGARHI MP-13-007-039-003/23
(GERUAARI SENGRAN) 		1713007039NRG24010820230164301 01/08/2023 BHAIYA LAL 1713007039WL020331 BHAIYA LAL 00602 SBIN0RRMBGB 579 579 Processed 04/08/2023 324804821 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-039-003/23
(GERUAARI SENGRAN) 		1713007039NRG24010820230164302 01/08/2023 GEETA DEVI 1713007039WL020331 GEETA DEVI 00602 SBIN0RRMBGB 579 579 Processed 04/08/2023 324804821 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-041-001/112-B
(ITHA KALA) 		1713007041NRG24010820230164767 01/08/2023 yagesen 1713007041WL020424 yagesen 00602 SBIN0RRMBGB 550 550 Processed 04/08/2023 324804821 yagesen MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-043-001/57
(BAHERA) 		1713007043NRG24310720230163708 01/08/2023 Shivcharan 1713007043WL020246 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Shivcharan UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-043-004/5
(BAHERA) 		1713007043NRG24310720230163709 01/08/2023 SHIVPAL 1713007043WL020246 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-043-006/147
(BAHERA) 		1713007043NRG24310720230163711 01/08/2023 Jagjeevanlal saket 1713007043WL020246 Jagjeevanlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Jagjeevanlalsaket MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-043-006/20
(BAHERA) 		1713007043NRG24310720230163713 01/08/2023 RAMSAJIVAN 1713007043WL020246 RAMSAJIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-043-006/21
(BAHERA) 		1713007043NRG24310720230163715 01/08/2023 Yagyasen 1713007043WL020246 Yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Yagyasen MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-043-006/32
(BAHERA) 		1713007043NRG24310720230163717 01/08/2023 Sivprasad 1713007043WL020246 Sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAIGARHI MP-13-007-043-006/37
(BAHERA) 		1713007043NRG24310720230163719 01/08/2023 Ramnath Saket 1713007043WL020246 Ramnath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 RamnathSaket MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-043-006/60
(BAHERA) 		1713007043NRG24310720230163721 01/08/2023 Jagdeesh saket 1713007043WL020246 Jagdeesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Jagdeeshsaket MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-043-006/75
(BAHERA) 		1713007043NRG24310720230163723 01/08/2023 Manpher saket 1713007043WL020246 Manpher saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Manphersaket MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-043-006/77
(BAHERA) 		1713007043NRG24310720230163724 01/08/2023 Poorandas 1713007043WL020246 Poorandas 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Poorandas INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAIGARHI MP-13-007-043-006/82
(BAHERA) 		1713007043NRG24310720230163725 01/08/2023 Buddhasen 1713007043WL020246 Buddhasen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAIGARHI MP-13-007-057-002/107
(PURWA) 		1713007057NRG24010820230164751 01/08/2023 Muniraj saket 1713007057WL020423 Muniraj saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Munirajsaket MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-057-002/107
(PURWA) 		1713007057NRG24010820230164752 01/08/2023 Nisha devi 1713007057WL020423 Nisha devi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Nishadevi MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-057-002/131
(PURWA) 		1713007057NRG24010820230164754 01/08/2023 Shyamkali 1713007057WL020423 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Shyamkali UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-057-002/277
(PURWA) 		1713007057NRG24010820230164757 01/08/2023 Amarnath goswami 1713007057WL020423 Amarnath goswami 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324804821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NAIGARHI MP-13-007-057-002/277
(PURWA) 		1713007057NRG24010820230164758 01/08/2023 SHAKUNTLA goswami 1713007057WL020423 SHAKUNTLA goswami 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 SHAKUNTLAgoswami MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-057-002/31
(PURWA) 		1713007057NRG24010820230164760 01/08/2023 seeta 1713007057WL020423 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 seeta MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-057-002/50
(PURWA) 		1713007057NRG24010820230164762 01/08/2023 Shivkali 1713007057WL020423 Shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Shivkali MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-057-002/685
(PURWA) 		1713007057NRG24010820230164764 01/08/2023 Kulwanti goswami 1713007057WL020423 Kulwanti goswami 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804821 Kulwantigoswami STATE BANK OF INDIA(508548)
74 NAIGARHI MP-13-007-057-002/79
(PURWA) 		1713007057NRG24010820230164766 01/08/2023 Usha 1713007057WL020423 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324804821 Usha MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-060-001/119
(PATHRAUDA KALA) 		1713007000NRG24010820230165377 01/08/2023 PHULLEE 1713007WL020503 PHULLEE 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324804821 PHULLEE MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-060-001/130
(PATHRAUDA KALA) 		1713007000NRG24010820230165378 01/08/2023 SNGMALAL 1713007WL020503 SNGMALAL 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324804821 SNGMALAL MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-060-001/91
(PATHRAUDA KALA) 		1713007000NRG24010820230165381 01/08/2023 GUDIYA 1713007WL020503 GUDIYA 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324804821 GUDIYA UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-062-001/251
(KORIGAWAN) 		1713007062NRG24310720230163791 01/08/2023 Chandrika patel 1713007062WL020259 Chandrika patel 00602 SBIN0RRMBGB 300 300 Processed 04/08/2023 324804821 Chandrikapatel MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-062-001/334
(KORIGAWAN) 		1713007062NRG24310720230163793 01/08/2023 RAM BHAROSA 1713007062WL020259 RAM BHAROSA 00602 SBIN0RRMBGB 300 300 Processed 04/08/2023 324804821 RAMBHAROSA UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-062-001/72
(KORIGAWAN) 		1713007062NRG24310720230163796 01/08/2023 SHAMBHU 1713007062WL020259 SHAMBHU 00602 SBIN0RRMBGB 300 300 Processed 04/08/2023 324804821 SHAMBHU MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-076-005/11
(TENDUA) 		1713007000NRG24310720230163748 01/08/2023 PREMVATI 1713007WL020254 PREMVATI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324804821 PREMVATI INDIAN BANK(607105)
82 NAIGARHI MP-13-007-076-005/21
(TENDUA) 		1713007000NRG24310720230163749 01/08/2023 SOMVATI SAHU 1713007WL020254 SOMVATI SAHU 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324804821 SOMVATISAHU UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-076-005/405-A
(TENDUA) 		1713007000NRG24310720230163752 01/08/2023 Indrmani 1713007WL020254 Indrmani 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324804821 Indrmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50787 50787
84 NAIGARHI MP-13-007-017-001/650-C
(SHIVRAJPUR) 		1713007017NRG24010820230164345 01/08/2023 Ramiakhan vishwakarma 1713007017WL020356 Ramiakhan vishwakarma 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324804821 Ramiakhanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 112908 112908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_010823APB_FTO_198084 Bank of Baroda BARB0REWAXX REWA, M.P. 6188
2 NAIGARHI MP1713007_010823APB_FTO_198084 Indian Bank IDIB000G534 Garh 1547
3 NAIGARHI MP1713007_010823APB_FTO_198084 Indian Bank IDIB000G566 Ghum Katra 5967
4 NAIGARHI MP1713007_010823APB_FTO_198084 State Bank of India SBIN0010827 MAUGANJ 23885
5 NAIGARHI MP1713007_010823APB_FTO_198084 State Bank of India SBIN0016746 MANGAWAN 2220
6 NAIGARHI MP1713007_010823APB_FTO_198084 Union Bank of India UBIN0541834 MAUGANJ 884
7 NAIGARHI MP1713007_010823APB_FTO_198084 Union Bank of India UBIN0548430 BHALUHA 17886
8 NAIGARHI MP1713007_010823APB_FTO_198084 Union Bank of India UBIN0561169 MANGANWAN 450
9 NAIGARHI MP1713007_010823APB_FTO_198084 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 550
10 NAIGARHI MP1713007_010823APB_FTO_198084 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 7293
11 NAIGARHI MP1713007_010823APB_FTO_198084 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 884
12 NAIGARHI MP1713007_010823APB_FTO_198084 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 26316
13 NAIGARHI MP1713007_010823APB_FTO_198084 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 15744
14 NAIGARHI MP1713007_010823APB_FTO_198084 India Post Payments Bank IPOS0000001 Rewa 3094

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