Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_291223APB_FTO_413160
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-13-007-010-001/64-B
(CHATRAGARHAKALA) 		1713007010NRG24291220230362793 29/12/2023 Shivcharan prajapati 1713007010WL047501 Shivcharan prajapati 00045 BARB0REWAXX 300 300 Processed 11/03/2024 644194822 Shivcharanprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 300 300
2 NAIGARHI MP-13-007-010-001/240
(CHATRAGARHAKALA) 		1713007010NRG24291220230362783 29/12/2023 amar saket 1713007010WL047501 amar saket 00176 IDIB000G534 1326 1326 Processed 11/03/2024 644194822 amarsaket INDIAN BANK(607105)
3 NAIGARHI MP-13-007-010-001/243
(CHATRAGARHAKALA) 		1713007010NRG24291220230362785 29/12/2023 Ravi raj 1713007010WL047501 Ravi raj 00176 IDIB000G534 300 300 Processed 11/03/2024 644194822 Raviraj INDIAN BANK(607105)
4 NAIGARHI MP-13-007-010-002/114-A
(CHATRAGARHAKALA) 		1713007010NRG24291220230362771 29/12/2023 sushila jayswal 1713007010WL047499 sushila jayswal 00176 IDIB000G534 300 300 Processed 11/03/2024 644194822 sushilajayswal INDIAN BANK(607105)
5 NAIGARHI MP-13-007-010-002/73-A
(CHATRAGARHAKALA) 		1713007010NRG24291220230362779 29/12/2023 pushpendra singh 1713007010WL047499 pushpendra singh 00176 IDIB000G534 300 300 Processed 11/03/2024 644194822 pushpendrasingh INDIAN BANK(607105)
6 NAIGARHI MP-13-007-028-007/34-C
(BELA KAMOD) 		1713007028NRG24291220230363238 29/12/2023 BHAGWANIYA UPADHYAY 1713007028WL047549 BHAGWANIYA UPADHYAY 00176 IDIB000G534 2856 2856 Processed 11/03/2024 644194822 BHAGWANIYAUPADHYAY INDIAN BANK(607105)
7 NAIGARHI MP-13-007-036-001/11-A
(MANKAHARI) 		1713007036NRG24291220230362816 29/12/2023 Javind basor 1713007036WL047504 Javind basor 00176 IDIB000G534 20 20 Processed 11/03/2024 644194822 Javindbasor INDIAN BANK(607105)
8 NAIGARHI MP-13-007-036-004/75
(MANKAHARI) 		1713007036NRG24291220230362822 29/12/2023 Arun Kumar Tiwari 1713007036WL047504 Arun Kumar Tiwari 00176 IDIB000G534 20 20 Processed 11/03/2024 644194822 ArunKumarTiwari INDIAN BANK(607105)
9 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24291220230362824 29/12/2023 sajjan kewat 1713007037WL047505 sajjan kewat 00176 IDIB000G534 1326 1326 Processed 11/03/2024 644194822 sajjankewat INDIAN BANK(607105)
10 NAIGARHI MP-13-007-037-001/185-A
(MADHRANA) 		1713007037NRG24291220230362825 29/12/2023 chandrama jogi 1713007037WL047505 chandrama jogi 00176 IDIB000G534 884 884 Processed 11/03/2024 644194822 chandramajogi INDIAN BANK(607105)
11 NAIGARHI MP-13-007-037-001/189
(MADHRANA) 		1713007037NRG24291220230362826 29/12/2023 panchabati 1713007037WL047505 panchabati 00176 IDIB000G534 884 884 Processed 11/03/2024 644194822 panchabati MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-037-001/198-A
(MADHRANA) 		1713007037NRG24291220230362827 29/12/2023 Heeramani 1713007037WL047505 Heeramani 00176 IDIB000G534 884 884 Processed 11/03/2024 644194822 Heeramani INDIAN BANK(607105)
13 NAIGARHI MP-13-007-037-001/375
(MADHRANA) 		1713007037NRG24291220230362832 29/12/2023 GALLU DEVI KEWAT 1713007037WL047505 GALLU DEVI KEWAT 00176 IDIB000G534 1326 1326 Processed 11/03/2024 644194822 GALLUDEVIKEWAT INDIAN BANK(607105)
14 NAIGARHI MP-13-007-037-001/443-A
(MADHRANA) 		1713007037NRG24291220230362834 29/12/2023 VIJAY PATHAK 1713007037WL047505 VIJAY PATHAK 00176 IDIB000G534 1326 1326 Processed 11/03/2024 644194822 VIJAYPATHAK STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-037-001/489-C
(MADHRANA) 		1713007037NRG24291220230362839 29/12/2023 rajendra tiwari 1713007037WL047505 rajendra tiwari 00176 IDIB000G534 1326 1326 Rejected 12/03/2024 644194822 Aadhaar Number not Mapped to Account Number
SubTotal 13078 13078
16 NAIGARHI MP-13-007-008-001/188
(MAUHARIYA) 		1713007008NRG24291220230363268 29/12/2023 mandavi 1713007008WL047555 mandavi 00176 IDIB000G566 250 250 Processed 11/03/2024 644194822 mandavi INDIAN BANK(607105)
17 NAIGARHI MP-13-007-008-001/189
(MAUHARIYA) 		1713007008NRG24291220230363270 29/12/2023 kanti 1713007008WL047555 kanti 00176 IDIB000G566 250 250 Processed 11/03/2024 644194822 kanti INDIAN BANK(607105)
18 NAIGARHI MP-13-007-010-001/241
(CHATRAGARHAKALA) 		1713007010NRG24291220230362784 29/12/2023 Bameek patel 1713007010WL047501 Bameek patel 00176 IDIB000G566 300 300 Processed 11/03/2024 644194822 Bameekpatel INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAIGARHI MP-13-007-010-001/262
(CHATRAGARHAKALA) 		1713007010NRG24291220230362788 29/12/2023 sangeeta sahu 1713007010WL047501 sangeeta sahu 00176 IDIB000G566 300 300 Processed 11/03/2024 644194822 sangeetasahu INDIAN BANK(607105)
20 NAIGARHI MP-13-007-010-001/296
(CHATRAGARHAKALA) 		1713007010NRG24291220230362790 29/12/2023 sheshmani shodhiya 1713007010WL047501 sheshmani shodhiya 00176 IDIB000G566 1326 1326 Processed 11/03/2024 644194822 sheshmanishodhiya INDIAN BANK(607105)
21 NAIGARHI MP-13-007-010-001/5
(CHATRAGARHAKALA) 		1713007010NRG24291220230362792 29/12/2023 raj kumar 1713007010WL047501 raj kumar 00176 IDIB000G566 50 50 Processed 11/03/2024 644194822 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-010-002/13
(CHATRAGARHAKALA) 		1713007010NRG24291220230362796 29/12/2023 Ramrahees yadav 1713007010WL047501 Ramrahees yadav 00176 IDIB000G566 1326 1326 Processed 11/03/2024 644194822 Ramraheesyadav INDIAN BANK(607105)
23 NAIGARHI MP-13-007-010-002/203
(CHATRAGARHAKALA) 		1713007010NRG24291220230362777 29/12/2023 sanjay singh 1713007010WL047499 sanjay singh 00176 IDIB000G566 1326 1326 Processed 11/03/2024 644194822 sanjaysingh INDIAN BANK(607105)
24 NAIGARHI MP-13-007-010-002/92-A
(CHATRAGARHAKALA) 		1713007010NRG24291220230362780 29/12/2023 makhanlal jaiswal 1713007010WL047499 makhanlal jaiswal 00176 IDIB000G566 1326 1326 Processed 12/03/2024 644194822 makhanlaljaiswal UNION BANK OF INDIA(508500)
SubTotal 6454 6454
25 NAIGARHI MP-13-007-076-006/13
(TENDUA) 		1713007076NRG24291220230363654 29/12/2023 SURYA MANI KUSHWAHA 1713007076WL047604 SURYA MANI KUSHWAHA 00176 IDIB000M669 1400 1400 Processed 11/03/2024 644194822 SURYAMANIKUSHWAHA INDIAN BANK(607105)
SubTotal 1400 1400
26 NAIGARHI MP-13-007-037-001/198-B
(MADHRANA) 		1713007037NRG24291220230362828 29/12/2023 Anjani 1713007037WL047505 Anjani 00176 IDIB000R509 884 884 Processed 11/03/2024 644194822 Anjani INDIAN BANK(607105)
27 NAIGARHI MP-13-007-037-001/430-A
(MADHRANA) 		1713007037NRG24291220230362833 29/12/2023 kailash kewat 1713007037WL047505 kailash kewat 00176 IDIB000R509 1326 1326 Processed 11/03/2024 644194822 kailashkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
28 NAIGARHI MP-13-007-008-002/76
(MAUHARIYA) 		1713007008NRG24291220230362691 29/12/2023 sumit 1713007008WL047491 sumit 00415 SBIN0010827 75 75 Processed 11/03/2024 644194822 sumit STATE BANK OF INDIA(508548)
29 NAIGARHI MP-13-007-013-001/291
(DEWARIHANAGAON) 		1713007013NRG24291220230363162 29/12/2023 Budhsen 1713007013WL047539 Budhsen 00415 SBIN0010827 750 750 Processed 11/03/2024 644194822 Budhsen STATE BANK OF INDIA(508548)
30 NAIGARHI MP-13-007-069-001/134
(BAHUTI) 		1713007069NRG24291220230363549 29/12/2023 SANGEETA KACHER 1713007069WL047584 SANGEETA KACHER 00415 SBIN0010827 600 600 Processed 11/03/2024 644194822 SANGEETAKACHER STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-070-001/1104
(KARAH KHAIRAGARA) 		1713007070NRG24291220230363760 29/12/2023 JANKALALI 1713007070WL047619 JANKALALI 00415 SBIN0010827 2652 2652 Processed 11/03/2024 644194822 JANKALALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAIGARHI MP-13-007-076-005/27
(TENDUA) 		1713007076NRG24291220230363644 29/12/2023 RAMESH SAKET 1713007076WL047603 RAMESH SAKET 00415 SBIN0010827 150 150 Processed 12/03/2024 644194822 RAMESHSAKET UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-076-007/142
(TENDUA) 		1713007076NRG24291220230363653 29/12/2023 MAHESH SAKET 1713007076WL047603 MAHESH SAKET 00415 SBIN0010827 50 50 Processed 11/03/2024 644194822 MAHESHSAKET STATE BANK OF INDIA(508548)
SubTotal 4277 4277
34 NAIGARHI MP-13-007-013-001/652
(DEWARIHANAGAON) 		1713007013NRG24291220230363165 29/12/2023 satbhan patel 1713007013WL047539 satbhan patel 00415 SBIN0016746 750 750 Processed 11/03/2024 644194822 satbhanpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 750 750
35 NAIGARHI MP-13-007-070-001/1453
(KARAH KHAIRAGARA) 		1713007070NRG24291220230363769 29/12/2023 rajmani saket 1713007070WL047621 rajmani saket 00415 SBIN0030251 2210 2210 Processed 11/03/2024 644194822 rajmanisaket STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 NAIGARHI MP-13-007-037-001/228
(MADHRANA) 		1713007037NRG24291220230362830 29/12/2023 jitendra pandey 1713007037WL047505 jitendra pandey 00468 UBIN0541729 884 884 Processed 11/03/2024 644194822 jitendrapandey STATE BANK OF INDIA(508548)
SubTotal 884 884
37 NAIGARHI MP-13-007-069-001/354
(BAHUTI) 		1713007069NRG24291220230363555 29/12/2023 brijesh 1713007069WL047584 brijesh 00468 UBIN0541834 600 600 Processed 12/03/2024 644194822 brijesh UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-069-001/354
(BAHUTI) 		1713007069NRG24291220230363556 29/12/2023 JYOTI SONDHIYA 1713007069WL047584 JYOTI SONDHIYA 00468 UBIN0541834 600 600 Processed 12/03/2024 644194822 JYOTISONDHIYA UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-075-007/106-A
(CHHIURIHA) 		1713007075NRG24291220230363776 29/12/2023 sharavan 1713007075WL047624 sharavan 00468 UBIN0541834 1224 1224 Processed 12/03/2024 644194822 sharavan UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-076-004/2
(TENDUA) 		1713007076NRG24291220230363639 29/12/2023 RAJMANI KOL 1713007076WL047603 RAJMANI KOL 00468 UBIN0541834 150 150 Processed 12/03/2024 644194822 RAJMANIKOL UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-076-005/42
(TENDUA) 		1713007076NRG24291220230363647 29/12/2023 Anita Kushwaha 1713007076WL047603 Anita Kushwaha 00468 UBIN0541834 250 250 Processed 12/03/2024 644194822 AnitaKushwaha UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-076-005/46
(TENDUA) 		1713007076NRG24291220230363649 29/12/2023 Raj bahor 1713007076WL047603 Raj bahor 00468 UBIN0541834 250 250 Processed 12/03/2024 644194822 Rajbahor UNION BANK OF INDIA(508500)
SubTotal 3074 3074
43 NAIGARHI MP-13-007-010-001/256
(CHATRAGARHAKALA) 		1713007010NRG24291220230362786 29/12/2023 rajkumar saket 1713007010WL047501 rajkumar saket 00468 UBIN0548430 300 300 Processed 12/03/2024 644194822 rajkumarsaket UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-013-001/163
(DEWARIHANAGAON) 		1713007013NRG24291220230363157 29/12/2023 SOHANLAL 1713007013WL047539 SOHANLAL 00468 UBIN0548430 750 750 Processed 12/03/2024 644194822 SOHANLAL UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-013-001/164
(DEWARIHANAGAON) 		1713007013NRG24291220230363158 29/12/2023 VISHRAM 1713007013WL047539 VISHRAM 00468 UBIN0548430 750 750 Processed 12/03/2024 644194822 VISHRAM UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-013-001/217
(DEWARIHANAGAON) 		1713007013NRG24291220230363159 29/12/2023 BASUDHA 1713007013WL047539 BASUDHA 00468 UBIN0548430 750 750 Processed 12/03/2024 644194822 BASUDHA UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-013-001/251
(DEWARIHANAGAON) 		1713007013NRG24291220230363160 29/12/2023 AMAN 1713007013WL047539 AMAN 00468 UBIN0548430 750 750 Processed 11/03/2024 644194822 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAIGARHI MP-13-007-013-001/26
(DEWARIHANAGAON) 		1713007013NRG24291220230363161 29/12/2023 RAJNEESH 1713007013WL047539 RAJNEESH 00468 UBIN0548430 640 640 Processed 12/03/2024 644194822 RAJNEESH UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-013-001/5-C
(DEWARIHANAGAON) 		1713007013NRG24291220230363163 29/12/2023 gomti patel 1713007013WL047539 gomti patel 00468 UBIN0548430 750 750 Processed 12/03/2024 644194822 gomtipatel UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-013-001/6-A
(DEWARIHANAGAON) 		1713007013NRG24291220230363164 29/12/2023 Sunita patel 1713007013WL047539 Sunita patel 00468 UBIN0548430 750 750 Processed 12/03/2024 644194822 Sunitapatel UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-013-001/9-C
(DEWARIHANAGAON) 		1713007013NRG24291220230363167 29/12/2023 rabendra 1713007013WL047539 rabendra 00468 UBIN0548430 750 750 Processed 12/03/2024 644194822 rabendra UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-028-005/4
(BELA KAMOD) 		1713007028NRG24291220230363236 29/12/2023 mudrika 1713007028WL047549 mudrika 00468 UBIN0548430 2856 2856 Processed 12/03/2024 644194822 mudrika UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-028-006/17
(BELA KAMOD) 		1713007028NRG24291220230363237 29/12/2023 Raj kali Saket 1713007028WL047549 Raj kali Saket 00468 UBIN0548430 2436 2436 Processed 12/03/2024 644194822 RajkaliSaket UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-037-001/452-A
(MADHRANA) 		1713007037NRG24291220230362835 29/12/2023 ramprasad pathak 1713007037WL047505 ramprasad pathak 00468 UBIN0548430 1326 1326 Processed 11/03/2024 644194822 ramprasadpathak FINO PAYMENTS BANK LTD(608001)
55 NAIGARHI MP-13-007-037-001/455
(MADHRANA) 		1713007037NRG24291220230362836 29/12/2023 AVADESH 1713007037WL047505 AVADESH 00468 UBIN0548430 1326 1326 Rejected 12/03/2024 644194822 Aadhaar Number not Mapped to Account Number
56 NAIGARHI MP-13-007-059-002/30
(CAKARAHAN TOLA) 		1713007059NRG24291220230363692 29/12/2023 Ramanand 1713007059WL047610 Ramanand 00468 UBIN0548430 600 600 Processed 11/03/2024 644194822 Ramanand BANK OF BARODA(606985)
57 NAIGARHI MP-13-007-059-008/10
(CAKARAHAN TOLA) 		1713007059NRG24291220230363695 29/12/2023 Mathura 1713007059WL047610 Mathura 00468 UBIN0548430 600 600 Processed 11/03/2024 644194822 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAIGARHI MP-13-007-059-009/61
(CAKARAHAN TOLA) 		1713007059NRG24291220230363696 29/12/2023 Rannu 1713007059WL047610 Rannu 00468 UBIN0548430 600 600 Processed 12/03/2024 644194822 Rannu UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-069-001/106-A
(BAHUTI) 		1713007069NRG24291220230363548 29/12/2023 shankarlal saket 1713007069WL047584 shankarlal saket 00468 UBIN0548430 600 600 Processed 11/03/2024 644194822 shankarlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAIGARHI MP-13-007-069-001/161-A
(BAHUTI) 		1713007069NRG24291220230363552 29/12/2023 DAYAWATI PRAJAPATI 1713007069WL047584 DAYAWATI PRAJAPATI 00468 UBIN0548430 600 600 Processed 12/03/2024 644194822 DAYAWATIPRAJAPATI UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-069-001/194
(BAHUTI) 		1713007069NRG24291220230363553 29/12/2023 SANGEETA KUSHWAHA 1713007069WL047584 SANGEETA KUSHWAHA 00468 UBIN0548430 150 150 Processed 12/03/2024 644194822 SANGEETAKUSHWAHA UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-069-001/331
(BAHUTI) 		1713007069NRG24291220230363554 29/12/2023 asha 1713007069WL047584 asha 00468 UBIN0548430 600 600 Processed 12/03/2024 644194822 asha UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-069-001/374
(BAHUTI) 		1713007069NRG24291220230363557 29/12/2023 SAVITRI KUSHWAHA 1713007069WL047584 SAVITRI KUSHWAHA 00468 UBIN0548430 600 600 Processed 12/03/2024 644194822 SAVITRIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 18484 18484
64 NAIGARHI MP-13-007-010-001/295
(CHATRAGARHAKALA) 		1713007010NRG24291220230362789 29/12/2023 ramkushal sahu 1713007010WL047501 ramkushal sahu 00468 UBIN0549649 300 300 Processed 11/03/2024 644194822 ramkushalsahu STATE BANK OF INDIA(508548)
SubTotal 300 300
65 NAIGARHI MP-13-007-008-001/188
(MAUHARIYA) 		1713007008NRG24291220230363267 29/12/2023 ganesh 1713007008WL047555 ganesh 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 ganesh MADHYANCHAL GRAMIN BANK(607232)
66 NAIGARHI MP-13-007-008-001/189
(MAUHARIYA) 		1713007008NRG24291220230363269 29/12/2023 lalbahadur 1713007008WL047555 lalbahadur 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 lalbahadur INDIAN BANK(607105)
67 NAIGARHI MP-13-007-008-001/191
(MAUHARIYA) 		1713007008NRG24291220230362681 29/12/2023 ritesh 1713007008WL047491 ritesh 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 ritesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
68 NAIGARHI MP-13-007-008-001/34-A
(MAUHARIYA) 		1713007008NRG24291220230362684 29/12/2023 MAMTA 1713007008WL047491 MAMTA 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 MAMTA MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-008-001/34-A
(MAUHARIYA) 		1713007008NRG24291220230362683 29/12/2023 shanthos 1713007008WL047491 shanthos 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 shanthos MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-008-001/42-A
(MAUHARIYA) 		1713007008NRG24291220230362685 29/12/2023 RAMJATAN 1713007008WL047491 RAMJATAN 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 RAMJATAN MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-008-001/47
(MAUHARIYA) 		1713007008NRG24291220230363271 29/12/2023 MOTILAA 1713007008WL047555 MOTILAA 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 MOTILAA MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-008-001/5
(MAUHARIYA) 		1713007008NRG24291220230363272 29/12/2023 MOHANLAL 1713007008WL047555 MOHANLAL 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-008-001/5
(MAUHARIYA) 		1713007008NRG24291220230363273 29/12/2023 RAJKUMARI 1713007008WL047555 RAJKUMARI 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-008-001/65
(MAUHARIYA) 		1713007008NRG24291220230362686 29/12/2023 NAGENDR 1713007008WL047491 NAGENDR 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 NAGENDR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
75 NAIGARHI MP-13-007-008-001/93
(MAUHARIYA) 		1713007008NRG24291220230362687 29/12/2023 RAHUL 1713007008WL047491 RAHUL 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 RAHUL MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-008-002/102
(MAUHARIYA) 		1713007008NRG24291220230362688 29/12/2023 achhelal 1713007008WL047491 achhelal 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 achhelal MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-008-002/114
(MAUHARIYA) 		1713007008NRG24291220230362689 29/12/2023 dayanand 1713007008WL047491 dayanand 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 dayanand INDIAN BANK(607105)
78 NAIGARHI MP-13-007-008-002/76
(MAUHARIYA) 		1713007008NRG24291220230362690 29/12/2023 Ashish 1713007008WL047491 Ashish 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 644194822 Ashish MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-010-001/261
(CHATRAGARHAKALA) 		1713007010NRG24291220230362787 29/12/2023 rajbahor sahu 1713007010WL047501 rajbahor sahu 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 644194822 rajbahorsahu UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-010-001/284
(CHATRAGARHAKALA) 		1713007010NRG24291220230362768 29/12/2023 rohit saket 1713007010WL047499 rohit saket 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 rohitsaket INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAIGARHI MP-13-007-010-001/297
(CHATRAGARHAKALA) 		1713007010NRG24291220230362791 29/12/2023 Arjun Patel 1713007010WL047501 Arjun Patel 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 ArjunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAIGARHI MP-13-007-010-001/82
(CHATRAGARHAKALA) 		1713007010NRG24291220230362769 29/12/2023 ramadhar saket 1713007010WL047499 ramadhar saket 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-010-002/107
(CHATRAGARHAKALA) 		1713007010NRG24291220230362770 29/12/2023 SHIVKALI 1713007010WL047499 SHIVKALI 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-010-002/138
(CHATRAGARHAKALA) 		1713007010NRG24291220230362772 29/12/2023 hira lal 1713007010WL047499 hira lal 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 hiralal MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-010-002/138
(CHATRAGARHAKALA) 		1713007010NRG24291220230362773 29/12/2023 keshkali 1713007010WL047499 keshkali 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 keshkali MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-010-002/149
(CHATRAGARHAKALA) 		1713007010NRG24291220230362774 29/12/2023 babulal 1713007010WL047499 babulal 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 babulal MADHYANCHAL GRAMIN BANK(607232)
87 NAIGARHI MP-13-007-010-002/176
(CHATRAGARHAKALA) 		1713007010NRG24291220230362775 29/12/2023 SANTOSH 1713007010WL047499 SANTOSH 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-010-002/213
(CHATRAGARHAKALA) 		1713007010NRG24291220230362778 29/12/2023 chameli 1713007010WL047499 chameli 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644194822 chameli INDIAN BANK(607105)
89 NAIGARHI MP-13-007-013-001/799
(DEWARIHANAGAON) 		1713007013NRG24291220230363156 29/12/2023 PREETI 1713007013WL047538 PREETI 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644194822 Aadhaar Number not Mapped to Account Number
90 NAIGARHI MP-13-007-013-001/822-B
(DEWARIHANAGAON) 		1713007013NRG24291220230363166 29/12/2023 mamta 1713007013WL047539 mamta 00602 SBIN0RRMBGB 750 750 Processed 12/03/2024 644194822 mamta UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-034-017/3
(KHARRA) 		1713007034NRG24291220230362005 29/12/2023 ramlal kol 1713007034WL047426 ramlal kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644194822 ramlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAIGARHI MP-13-007-034-017/3
(KHARRA) 		1713007034NRG24291220230362006 29/12/2023 shudha 1713007034WL047426 shudha 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644194822 shudha MADHYANCHAL GRAMIN BANK(607232)
93 NAIGARHI MP-13-007-034-017/5
(KHARRA) 		1713007034NRG24291220230362007 29/12/2023 molai kol 1713007034WL047426 molai kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644194822 molaikol INDIAN BANK(607105)
94 NAIGARHI MP-13-007-034-034/134
(KHARRA) 		1713007034NRG24291220230362008 29/12/2023 sangita saket 1713007034WL047426 sangita saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644194822 sangitasaket STATE BANK OF INDIA(508548)
95 NAIGARHI MP-13-007-034-035/52-A
(KHARRA) 		1713007034NRG24291220230362009 29/12/2023 Ram pd mishra 1713007034WL047426 Ram pd mishra 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644194822 Rampdmishra MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-036-001/1-A
(MANKAHARI) 		1713007036NRG24291220230362814 29/12/2023 Terasi 1713007036WL047504 Terasi 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 Terasi MADHYANCHAL GRAMIN BANK(607232)
97 NAIGARHI MP-13-007-036-001/10-A
(MANKAHARI) 		1713007036NRG24291220230362815 29/12/2023 PAPPULAL 1713007036WL047504 PAPPULAL 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 PAPPULAL MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-036-001/381
(MANKAHARI) 		1713007036NRG24291220230362817 29/12/2023 VISHWANATH 1713007036WL047504 VISHWANATH 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAIGARHI MP-13-007-036-001/387
(MANKAHARI) 		1713007036NRG24291220230362818 29/12/2023 Ganga saket 1713007036WL047504 Ganga saket 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 Gangasaket MADHYANCHAL GRAMIN BANK(607232)
100 NAIGARHI MP-13-007-036-001/394
(MANKAHARI) 		1713007036NRG24291220230362819 29/12/2023 rambahor 1713007036WL047504 rambahor 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 rambahor MADHYANCHAL GRAMIN BANK(607232)
101 NAIGARHI MP-13-007-036-003/55-A
(MANKAHARI) 		1713007036NRG24291220230362820 29/12/2023 nirmala 1713007036WL047504 nirmala 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 nirmala STATE BANK OF INDIA(508548)
102 NAIGARHI MP-13-007-036-003/7
(MANKAHARI) 		1713007036NRG24291220230362821 29/12/2023 RAMNIHOR 1713007036WL047504 RAMNIHOR 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 RAMNIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAIGARHI MP-13-007-036-007/14-A
(MANKAHARI) 		1713007036NRG24291220230362823 29/12/2023 Mahrajua 1713007036WL047504 Mahrajua 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644194822 Mahrajua MADHYANCHAL GRAMIN BANK(607232)
104 NAIGARHI MP-13-007-037-001/202
(MADHRANA) 		1713007037NRG24291220230362829 29/12/2023 JAGPAL 1713007037WL047505 JAGPAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194822 JAGPAL MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-037-001/324
(MADHRANA) 		1713007037NRG24291220230362831 29/12/2023 Shivanand 1713007037WL047505 Shivanand 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194822 Shivanand MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-037-001/467
(MADHRANA) 		1713007037NRG24291220230362837 29/12/2023 RAJMANI KUSHWAHA 1713007037WL047505 RAJMANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644194822 Aadhaar Number not Mapped to Account Number
107 NAIGARHI MP-13-007-037-001/488-A
(MADHRANA) 		1713007037NRG24291220230362838 29/12/2023 heeralal kewat 1713007037WL047505 heeralal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194822 heeralalkewat FINO PAYMENTS BANK LTD(608001)
108 NAIGARHI MP-13-007-037-001/96
(MADHRANA) 		1713007037NRG24291220230362840 29/12/2023 Ram kishor kushwaha 1713007037WL047505 Ram kishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644194822 Aadhaar Number not Mapped to Account Number
109 NAIGARHI MP-13-007-059-006/18-A
(CAKARAHAN TOLA) 		1713007059NRG24291220230363693 29/12/2023 Bihari Lal 1713007059WL047610 Bihari Lal 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644194822 BihariLal AIRTEL PAYMENTS BANK LIMITED(990288)
110 NAIGARHI MP-13-007-059-006/20-B
(CAKARAHAN TOLA) 		1713007059NRG24291220230363694 29/12/2023 Vijay Kumar 1713007059WL047610 Vijay Kumar 00602 SBIN0RRMBGB 400 400 Processed 12/03/2024 644194822 VijayKumar UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-069-001/161
(BAHUTI) 		1713007069NRG24291220230363551 29/12/2023 SAMRAJUA PRAJAPATI 1713007069WL047584 SAMRAJUA PRAJAPATI 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644194822 SAMRAJUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-070-001/208
(KARAH KHAIRAGARA) 		1713007070NRG24291220230363763 29/12/2023 kuntidevi 1713007070WL047619 kuntidevi 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644194822 kuntidevi INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAIGARHI MP-13-007-070-001/470
(KARAH KHAIRAGARA) 		1713007070NRG24291220230363765 29/12/2023 krishna kali 1713007070WL047620 krishna kali 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644194822 krishnakali STATE BANK OF INDIA(508548)
114 NAIGARHI MP-13-007-070-001/497-A
(KARAH KHAIRAGARA) 		1713007070NRG24291220230363771 29/12/2023 SAHODAR SAKET 1713007070WL047621 SAHODAR SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 644194822 SAHODARSAKET MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-070-001/679
(KARAH KHAIRAGARA) 		1713007070NRG24291220230363767 29/12/2023 KUMARE 1713007070WL047620 KUMARE 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644194822 KUMARE MADHYANCHAL GRAMIN BANK(607232)
116 NAIGARHI MP-13-007-070-001/863
(KARAH KHAIRAGARA) 		1713007070NRG24291220230363764 29/12/2023 pramendra dhar dwivedi 1713007070WL047619 pramendra dhar dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 644194822 pramendradhardwivedi UNION BANK OF INDIA(508500)
117 NAIGARHI MP-13-007-075-007/36
(CHHIURIHA) 		1713007075NRG24291220230363774 29/12/2023 SAVITREE 1713007075WL047622 SAVITREE 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 644194822 SAVITREE MADHYANCHAL GRAMIN BANK(607232)
118 NAIGARHI MP-13-007-076-004/1
(TENDUA) 		1713007076NRG24291220230363638 29/12/2023 TRIVENI KOL 1713007076WL047603 TRIVENI KOL 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 644194822 TRIVENIKOL PUNJAB NATIONAL BANK(508568)
119 NAIGARHI MP-13-007-076-004/2
(TENDUA) 		1713007076NRG24291220230363640 29/12/2023 VIMLA 1713007076WL047603 VIMLA 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 644194822 VIMLA MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-076-004/3
(TENDUA) 		1713007076NRG24291220230363641 29/12/2023 URMILA DEVI KOL 1713007076WL047603 URMILA DEVI KOL 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 644194822 URMILADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
121 NAIGARHI MP-13-007-076-004/4
(TENDUA) 		1713007076NRG24291220230363642 29/12/2023 JAGANNATH KOL 1713007076WL047603 JAGANNATH KOL 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 644194822 JAGANNATHKOL UNION BANK OF INDIA(508500)
122 NAIGARHI MP-13-007-076-004/6
(TENDUA) 		1713007076NRG24291220230363643 29/12/2023 SHAKUNTALA KOL 1713007076WL047603 SHAKUNTALA KOL 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 SHAKUNTALAKOL MADHYANCHAL GRAMIN BANK(607232)
123 NAIGARHI MP-13-007-076-005/404
(TENDUA) 		1713007076NRG24291220230363645 29/12/2023 jagannath 1713007076WL047603 jagannath 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 644194822 jagannath STATE BANK OF INDIA(508548)
124 NAIGARHI MP-13-007-076-005/412
(TENDUA) 		1713007076NRG24291220230363646 29/12/2023 anita 1713007076WL047603 anita 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 anita MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-076-005/430
(TENDUA) 		1713007076NRG24291220230363648 29/12/2023 Asha kushwaha 1713007076WL047603 Asha kushwaha 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 644194822 Ashakushwaha UCO BANK(607066)
126 NAIGARHI MP-13-007-076-005/46
(TENDUA) 		1713007076NRG24291220230363650 29/12/2023 MANVATI SAKET 1713007076WL047603 MANVATI SAKET 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 MANVATISAKET STATE BANK OF INDIA(508548)
127 NAIGARHI MP-13-007-076-005/75
(TENDUA) 		1713007076NRG24291220230363651 29/12/2023 butan 1713007076WL047603 butan 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 butan MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-076-006/13
(TENDUA) 		1713007076NRG24291220230363655 29/12/2023 ANEETA 1713007076WL047604 ANEETA 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 644194822 ANEETA MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-076-006/3
(TENDUA) 		1713007076NRG24291220230363656 29/12/2023 MANNIND LAL 1713007076WL047604 MANNIND LAL 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 644194822 MANNINDLAL INDIAN BANK(607105)
130 NAIGARHI MP-13-007-076-007/123
(TENDUA) 		1713007076NRG24291220230363652 29/12/2023 Chaurashiya saket 1713007076WL047603 Chaurashiya saket 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644194822 Chaurashiyasaket STATE BANK OF INDIA(508548)
SubTotal 48477 48477
Total 101898 101898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_291223APB_FTO_413160 Bank of Baroda BARB0REWAXX REWA, M.P. 300
2 NAIGARHI MP1713007_291223APB_FTO_413160 Indian Bank IDIB000G534 Garh 13078
3 NAIGARHI MP1713007_291223APB_FTO_413160 Indian Bank IDIB000G566 Ghum Katra 6454
4 NAIGARHI MP1713007_291223APB_FTO_413160 Indian Bank IDIB000M669 Mauganj 1400
5 NAIGARHI MP1713007_291223APB_FTO_413160 Indian Bank IDIB000R509 Raghunathganj 2210
6 NAIGARHI MP1713007_291223APB_FTO_413160 State Bank of India SBIN0010827 MAUGANJ 4277
7 NAIGARHI MP1713007_291223APB_FTO_413160 State Bank of India SBIN0016746 MANGAWAN 750
8 NAIGARHI MP1713007_291223APB_FTO_413160 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
9 NAIGARHI MP1713007_291223APB_FTO_413160 Union Bank of India UBIN0541729 GANGEO 884
10 NAIGARHI MP1713007_291223APB_FTO_413160 Union Bank of India UBIN0541834 MAUGANJ 3074
11 NAIGARHI MP1713007_291223APB_FTO_413160 Union Bank of India UBIN0548430 BHALUHA 18484
12 NAIGARHI MP1713007_291223APB_FTO_413160 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 300
13 NAIGARHI MP1713007_291223APB_FTO_413160 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 20
14 NAIGARHI MP1713007_291223APB_FTO_413160 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 15408
15 NAIGARHI MP1713007_291223APB_FTO_413160 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 6134
16 NAIGARHI MP1713007_291223APB_FTO_413160 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1400
17 NAIGARHI MP1713007_291223APB_FTO_413160 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 6449
18 NAIGARHI MP1713007_291223APB_FTO_413160 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 12818
19 NAIGARHI MP1713007_291223APB_FTO_413160 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 6248

Download In Excel