Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_250523APB_FTO_57595
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-13-007-002-003/1
(JODHAPUR) 		1713007002NRG24250520230025448 25/05/2023 savitri 1713007002WL001817 savitri 00045 BARB0REWAXX 1989 1989 Processed 31/05/2023 079485827 savitri BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-002-003/52
(JODHAPUR) 		1713007002NRG24250520230025484 25/05/2023 SAVITRI YADAV 1713007002WL001817 SAVITRI YADAV 00045 BARB0REWAXX 1989 1989 Processed 31/05/2023 079485827 SAVITRIYADAV BANK OF BARODA(606985)
SubTotal 3978 3978
3 NAIGARHI MP-13-007-002-003/1
(JODHAPUR) 		1713007002NRG24250520230025447 25/05/2023 Ashok 1713007002WL001817 Ashok 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 Ashok MADHYANCHAL GRAMIN BANK(607232)
4 NAIGARHI MP-13-007-002-003/11
(JODHAPUR) 		1713007002NRG24250520230025449 25/05/2023 RAJMANTI SAKET 1713007002WL001817 RAJMANTI SAKET 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RAJMANTISAKET INDIAN BANK(607105)
5 NAIGARHI MP-13-007-002-003/12
(JODHAPUR) 		1713007002NRG24250520230025451 25/05/2023 chhotu 1713007002WL001817 chhotu 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 chhotu INDIAN BANK(607105)
6 NAIGARHI MP-13-007-002-003/12
(JODHAPUR) 		1713007002NRG24250520230025450 25/05/2023 Hansraj 1713007002WL001817 Hansraj 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 Hansraj INDIAN BANK(607105)
7 NAIGARHI MP-13-007-002-003/18
(JODHAPUR) 		1713007002NRG24250520230025453 25/05/2023 RAJESH TIWARI 1713007002WL001817 RAJESH TIWARI 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RAJESHTIWARI INDIAN OVERSEAS BANK(508541)
8 NAIGARHI MP-13-007-002-003/18
(JODHAPUR) 		1713007002NRG24250520230025454 25/05/2023 SHAKUNTALA TIWARI 1713007002WL001817 SHAKUNTALA TIWARI 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 SHAKUNTALATIWARI MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-002-003/19
(JODHAPUR) 		1713007002NRG24250520230025455 25/05/2023 BHAIYA LAL TIWARI 1713007002WL001817 BHAIYA LAL TIWARI 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 BHAIYALALTIWARI INDIAN BANK(607105)
10 NAIGARHI MP-13-007-002-003/21
(JODHAPUR) 		1713007002NRG24250520230025457 25/05/2023 PANNALAL YADAV 1713007002WL001817 PANNALAL YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 PANNALALYADAV INDIAN BANK(607105)
11 NAIGARHI MP-13-007-002-003/21
(JODHAPUR) 		1713007002NRG24250520230025458 25/05/2023 RAMVATI YADAV 1713007002WL001817 RAMVATI YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RAMVATIYADAV INDIAN BANK(607105)
12 NAIGARHI MP-13-007-002-003/24
(JODHAPUR) 		1713007002NRG24250520230025461 25/05/2023 umashankar 1713007002WL001817 umashankar 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 umashankar INDIAN BANK(607105)
13 NAIGARHI MP-13-007-002-003/26
(JODHAPUR) 		1713007002NRG24250520230025463 25/05/2023 rammilan 1713007002WL001817 rammilan 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 rammilan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
14 NAIGARHI MP-13-007-002-003/27
(JODHAPUR) 		1713007002NRG24250520230025464 25/05/2023 Rambahor Saket 1713007002WL001817 Rambahor Saket 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-002-003/36
(JODHAPUR) 		1713007002NRG24250520230025467 25/05/2023 GANGA YADAV 1713007002WL001817 GANGA YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 GANGAYADAV INDIAN BANK(607105)
16 NAIGARHI MP-13-007-002-003/36
(JODHAPUR) 		1713007002NRG24250520230025468 25/05/2023 RAMKAI YADAV 1713007002WL001817 RAMKAI YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RAMKAIYADAV BANK OF BARODA(606985)
17 NAIGARHI MP-13-007-002-003/46
(JODHAPUR) 		1713007002NRG24250520230025477 25/05/2023 RAJKALI 1713007002WL001817 RAJKALI 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RAJKALI INDIAN BANK(607105)
18 NAIGARHI MP-13-007-002-003/64
(JODHAPUR) 		1713007002NRG24250520230025485 25/05/2023 chatilaal saket 1713007002WL001817 chatilaal saket 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 chatilaalsaket MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-002-003/7
(JODHAPUR) 		1713007002NRG24250520230025487 25/05/2023 RAGHUNATH YADAV 1713007002WL001817 RAGHUNATH YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RAGHUNATHYADAV INDIAN BANK(607105)
20 NAIGARHI MP-13-007-002-003/71
(JODHAPUR) 		1713007002NRG24250520230025489 25/05/2023 Seems Tiwa 1713007002WL001817 Seems Tiwa 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 SeemsTiwa INDIAN BANK(607105)
21 NAIGARHI MP-13-007-002-003/9
(JODHAPUR) 		1713007002NRG24250520230025491 25/05/2023 RAMWATI 1713007002WL001817 RAMWATI 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 RAMWATI INDIAN BANK(607105)
22 NAIGARHI MP-13-007-002-004/1
(JODHAPUR) 		1713007002NRG24250520230025492 25/05/2023 CHAMELI YADAV 1713007002WL001817 CHAMELI YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 CHAMELIYADAV INDIAN BANK(607105)
23 NAIGARHI MP-13-007-002-004/10
(JODHAPUR) 		1713007002NRG24250520230025493 25/05/2023 MANYLAL 1713007002WL001817 MANYLAL 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 MANYLAL INDIAN BANK(607105)
24 NAIGARHI MP-13-007-002-004/111
(JODHAPUR) 		1713007002NRG24250520230025495 25/05/2023 Ramchandra 1713007002WL001817 Ramchandra 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 Ramchandra BANK OF BARODA(606985)
25 NAIGARHI MP-13-007-002-004/13
(JODHAPUR) 		1713007002NRG24250520230025498 25/05/2023 Brajbala Yadav 1713007002WL001817 Brajbala Yadav 00176 IDIB000G566 1989 1989 Rejected 31/05/2023 079485827 Aadhaar Number not Mapped to Account Number
26 NAIGARHI MP-13-007-002-004/27
(JODHAPUR) 		1713007002NRG24250520230025500 25/05/2023 Shaukantla 1713007002WL001817 Shaukantla 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 Shaukantla MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-002-004/45
(JODHAPUR) 		1713007002NRG24250520230025501 25/05/2023 anil 1713007002WL001817 anil 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 anil INDIAN BANK(607105)
28 NAIGARHI MP-13-007-002-004/47
(JODHAPUR) 		1713007002NRG24250520230025503 25/05/2023 SHAKUNTALA YADAV 1713007002WL001817 SHAKUNTALA YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 SHAKUNTALAYADAV INDIAN BANK(607105)
29 NAIGARHI MP-13-007-002-004/53
(JODHAPUR) 		1713007002NRG24250520230025508 25/05/2023 AMBIKA PRASAD YADAV 1713007002WL001817 AMBIKA PRASAD YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 AMBIKAPRASADYADAV INDIAN BANK(607105)
30 NAIGARHI MP-13-007-002-004/56
(JODHAPUR) 		1713007002NRG24250520230025512 25/05/2023 Munni Yadav 1713007002WL001817 Munni Yadav 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAIGARHI MP-13-007-002-004/56
(JODHAPUR) 		1713007002NRG24250520230025513 25/05/2023 Phuli 1713007002WL001817 Phuli 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 Phuli INDIAN BANK(607105)
32 NAIGARHI MP-13-007-002-004/67
(JODHAPUR) 		1713007002NRG24250520230025521 25/05/2023 GANESH YADAV 1713007002WL001817 GANESH YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 GANESHYADAV INDIAN BANK(607105)
33 NAIGARHI MP-13-007-002-004/79
(JODHAPUR) 		1713007002NRG24250520230025532 25/05/2023 KRISHNA KUMAR UPADHYAY 1713007002WL001817 KRISHNA KUMAR UPADHYAY 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 KRISHNAKUMARUPADHYAY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
34 NAIGARHI MP-13-007-002-004/8
(JODHAPUR) 		1713007002NRG24250520230025534 25/05/2023 BIHARI LAL YADAV 1713007002WL001817 BIHARI LAL YADAV 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 BIHARILALYADAV MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-002-004/95
(JODHAPUR) 		1713007002NRG24250520230025537 25/05/2023 mamta yadav 1713007002WL001817 mamta yadav 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 mamtayadav INDIAN BANK(607105)
36 NAIGARHI MP-13-007-002-004/95
(JODHAPUR) 		1713007002NRG24250520230025536 25/05/2023 susheel yadav 1713007002WL001817 susheel yadav 00176 IDIB000G566 1989 1989 Processed 31/05/2023 079485827 susheelyadav MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-007-001/1007
(BHEER) 		1713007007NRG24240520230024814 25/05/2023 shyamlal 1713007007WL001760 shyamlal 00176 IDIB000G566 2210 2210 Processed 31/05/2023 079485827 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAIGARHI MP-13-007-007-001/1041
(BHEER) 		1713007007NRG24240520230024819 25/05/2023 ramsiya 1713007007WL001760 ramsiya 00176 IDIB000G566 2210 2210 Processed 31/05/2023 079485827 ramsiya INDIAN BANK(607105)
39 NAIGARHI MP-13-007-007-001/1144
(BHEER) 		1713007007NRG24240520230024825 25/05/2023 pappu kol 1713007007WL001760 pappu kol 00176 IDIB000G566 2000 2000 Processed 31/05/2023 079485827 pappukol MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-007-001/197
(BHEER) 		1713007007NRG24240520230024833 25/05/2023 MUNDE KEVAT 1713007007WL001760 MUNDE KEVAT 00176 IDIB000G566 2000 2000 Processed 31/05/2023 079485827 MUNDEKEVAT INDIAN BANK(607105)
41 NAIGARHI MP-13-007-007-001/233
(BHEER) 		1713007007NRG24240520230024836 25/05/2023 KAMLESH 1713007007WL001760 KAMLESH 00176 IDIB000G566 2000 2000 Processed 31/05/2023 079485827 KAMLESH INDIAN BANK(607105)
42 NAIGARHI MP-13-007-007-001/295
(BHEER) 		1713007007NRG24240520230024841 25/05/2023 sangamlal 1713007007WL001760 sangamlal 00176 IDIB000G566 2000 2000 Processed 31/05/2023 079485827 sangamlal INDIAN BANK(607105)
43 NAIGARHI MP-13-007-007-001/476
(BHEER) 		1713007007NRG24240520230024853 25/05/2023 JAWAHARLAL 1713007007WL001760 JAWAHARLAL 00176 IDIB000G566 2000 2000 Processed 31/05/2023 079485827 JAWAHARLAL INDIAN BANK(607105)
44 NAIGARHI MP-13-007-007-001/559-A
(BHEER) 		1713007007NRG24240520230024812 25/05/2023 jagysen 1713007007WL001759 jagysen 00176 IDIB000G566 1800 1800 Processed 31/05/2023 079485827 jagysen INDIAN BANK(607105)
SubTotal 83846 83846
45 NAIGARHI MP-13-007-007-001/103
(BHEER) 		1713007007NRG24240520230024817 25/05/2023 RAMLAL 1713007007WL001760 RAMLAL 00415 SBIN0010827 2210 2210 Processed 31/05/2023 079485827 RAMLAL STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-007-001/104
(BHEER) 		1713007007NRG24240520230024818 25/05/2023 MAHESH SAKET 1713007007WL001760 MAHESH SAKET 00415 SBIN0010827 2210 2210 Processed 31/05/2023 079485827 MAHESHSAKET STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-007-001/222
(BHEER) 		1713007007NRG24240520230024834 25/05/2023 ramkhelawn saket 1713007007WL001760 ramkhelawn saket 00415 SBIN0010827 2000 2000 Processed 31/05/2023 079485827 ramkhelawnsaket STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-007-001/261-A
(BHEER) 		1713007007NRG24240520230024838 25/05/2023 biharilal 1713007007WL001760 biharilal 00415 SBIN0010827 2000 2000 Processed 31/05/2023 079485827 biharilal UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-007-001/345-B
(BHEER) 		1713007007NRG24240520230024845 25/05/2023 CHANCHAL 1713007007WL001760 CHANCHAL 00415 SBIN0010827 2000 2000 Processed 31/05/2023 079485827 CHANCHAL UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-007-001/557
(BHEER) 		1713007007NRG24250520230026421 25/05/2023 Savita Yadav 1713007007WL001876 Savita Yadav 00415 SBIN0010827 3094 3094 Processed 31/05/2023 079485827 SavitaYadav INDIAN BANK(607105)
51 NAIGARHI MP-13-007-007-001/586
(BHEER) 		1713007007NRG24250520230026422 25/05/2023 Jawaharlal 1713007007WL001876 Jawaharlal 00415 SBIN0010827 3094 3094 Processed 31/05/2023 079485827 Jawaharlal BANK OF BARODA(606985)
52 NAIGARHI MP-13-007-007-001/606-A
(BHEER) 		1713007007NRG24250520230026426 25/05/2023 URMILA YADAV 1713007007WL001877 URMILA YADAV 00415 SBIN0010827 2000 2000 Processed 31/05/2023 079485827 URMILAYADAV STATE BANK OF INDIA(508548)
SubTotal 18608 18608
53 NAIGARHI MP-13-007-007-001/1028
(BHEER) 		1713007007NRG24240520230024816 25/05/2023 RAJESH SAKET 1713007007WL001760 RAJESH SAKET 00468 UBIN0548430 2210 2210 Processed 31/05/2023 079485827 RAJESHSAKET STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-007-001/1201-A
(BHEER) 		1713007007NRG24240520230024826 25/05/2023 Rajkumar prajapati 1713007007WL001760 Rajkumar prajapati 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 Rajkumarprajapati UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-007-001/1441
(BHEER) 		1713007007NRG24240520230024831 25/05/2023 Rambadan prajapati 1713007007WL001760 Rambadan prajapati 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 Rambadanprajapati UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-007-001/229-B
(BHEER) 		1713007007NRG24240520230024835 25/05/2023 pratibha devi sahu 1713007007WL001760 pratibha devi sahu 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 pratibhadevisahu UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-007-001/262-A
(BHEER) 		1713007007NRG24240520230024839 25/05/2023 savitri 1713007007WL001760 savitri 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 savitri UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-007-001/362-A
(BHEER) 		1713007007NRG24240520230024849 25/05/2023 pintu prajapati 1713007007WL001760 pintu prajapati 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 pintuprajapati STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-007-001/386
(BHEER) 		1713007007NRG24240520230024850 25/05/2023 PANNA LAL 1713007007WL001760 PANNA LAL 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 PANNALAL UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-007-001/556-A
(BHEER) 		1713007007NRG24250520230026424 25/05/2023 SHIV KUMAR YADAV 1713007007WL001877 SHIV KUMAR YADAV 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 SHIVKUMARYADAV PAYTM PAYMENTS BANK LTD(608032)
61 NAIGARHI MP-13-007-007-001/697
(BHEER) 		1713007007NRG24250520230026431 25/05/2023 GAYADEEN 1713007007WL001877 GAYADEEN 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 GAYADEEN UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-007-001/697
(BHEER) 		1713007007NRG24250520230026432 25/05/2023 SUGNEE 1713007007WL001877 SUGNEE 00468 UBIN0548430 2000 2000 Processed 31/05/2023 079485827 SUGNEE UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-047-001/172
(HINAUTI) 		1713007047NRG24250520230026222 25/05/2023 PREMLAL 1713007047WL001859 PREMLAL 00468 UBIN0548430 2856 2856 Processed 31/05/2023 079485827 PREMLAL UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-047-001/266
(HINAUTI) 		1713007047NRG24250520230026238 25/05/2023 RAJNEESH 1713007047WL001864 RAJNEESH 00468 UBIN0548430 2856 2856 Processed 31/05/2023 079485827 RAJNEESH UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-047-001/53
(HINAUTI) 		1713007047NRG24250520230026237 25/05/2023 PRAMVITE 1713007047WL001863 PRAMVITE 00468 UBIN0548430 2856 2856 Processed 31/05/2023 079485827 PRAMVITE STATE BANK OF INDIA(508548)
SubTotal 28778 28778
66 NAIGARHI MP-13-007-002-004/73
(JODHAPUR) 		1713007002NRG24250520230025529 25/05/2023 meena 1713007002WL001817 meena 00468 UBIN0558699 1989 1989 Processed 31/05/2023 079485827 meena BANK OF BARODA(606985)
SubTotal 1989 1989
67 NAIGARHI MP-13-007-002-003/16
(JODHAPUR) 		1713007002NRG24250520230025452 25/05/2023 Murarilal Yadav 1713007002WL001817 Murarilal Yadav 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 MurarilalYadav MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-002-003/19
(JODHAPUR) 		1713007002NRG24250520230025456 25/05/2023 Manoj 1713007002WL001817 Manoj 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Manoj INDIAN BANK(607105)
69 NAIGARHI MP-13-007-002-003/23
(JODHAPUR) 		1713007002NRG24250520230025459 25/05/2023 GVALE 1713007002WL001817 GVALE 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 GVALE INDIAN BANK(607105)
70 NAIGARHI MP-13-007-002-003/23
(JODHAPUR) 		1713007002NRG24250520230025460 25/05/2023 SHIVKALI 1713007002WL001817 SHIVKALI 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SHIVKALI INDIAN BANK(607105)
71 NAIGARHI MP-13-007-002-003/3
(JODHAPUR) 		1713007002NRG24250520230025465 25/05/2023 ram badan 1713007002WL001817 ram badan 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 rambadan MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-002-003/39
(JODHAPUR) 		1713007002NRG24250520230025470 25/05/2023 raju 1713007002WL001817 raju 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 raju INDIAN BANK(607105)
73 NAIGARHI MP-13-007-002-003/39
(JODHAPUR) 		1713007002NRG24250520230025469 25/05/2023 Ramsiromani 1713007002WL001817 Ramsiromani 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-002-003/4
(JODHAPUR) 		1713007002NRG24250520230025471 25/05/2023 harishankar 1713007002WL001817 harishankar 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 harishankar MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-002-003/4
(JODHAPUR) 		1713007002NRG24250520230025472 25/05/2023 rama 1713007002WL001817 rama 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 rama MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-002-003/40
(JODHAPUR) 		1713007002NRG24250520230025473 25/05/2023 urmila 1713007002WL001817 urmila 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 urmila MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-002-003/42
(JODHAPUR) 		1713007002NRG24250520230025474 25/05/2023 PRITI YADAV 1713007002WL001817 PRITI YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 PRITIYADAV INDIAN BANK(607105)
78 NAIGARHI MP-13-007-002-003/44
(JODHAPUR) 		1713007002NRG24250520230025475 25/05/2023 Devkali 1713007002WL001817 Devkali 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Devkali MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-002-003/46
(JODHAPUR) 		1713007002NRG24250520230025476 25/05/2023 JAGANNATH YADAV 1713007002WL001817 JAGANNATH YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 JAGANNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-002-003/49
(JODHAPUR) 		1713007002NRG24250520230025478 25/05/2023 ARUN YADAV 1713007002WL001817 ARUN YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 ARUNYADAV INDIAN BANK(607105)
81 NAIGARHI MP-13-007-002-003/49
(JODHAPUR) 		1713007002NRG24250520230025479 25/05/2023 SONOO YADAV 1713007002WL001817 SONOO YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SONOOYADAV BANK OF BARODA(606985)
82 NAIGARHI MP-13-007-002-003/50
(JODHAPUR) 		1713007002NRG24250520230025481 25/05/2023 RAVENDRA YADAV 1713007002WL001817 RAVENDRA YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 RAVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-002-003/50
(JODHAPUR) 		1713007002NRG24250520230025482 25/05/2023 SANJU YADAV 1713007002WL001817 SANJU YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SANJUYADAV MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-002-003/52
(JODHAPUR) 		1713007002NRG24250520230025483 25/05/2023 RAJENDRA YADAV 1713007002WL001817 RAJENDRA YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 RAJENDRAYADAV BANK OF BARODA(606985)
85 NAIGARHI MP-13-007-002-003/64
(JODHAPUR) 		1713007002NRG24250520230025486 25/05/2023 soniya 1713007002WL001817 soniya 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 soniya MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-002-003/9
(JODHAPUR) 		1713007002NRG24250520230025490 25/05/2023 RAMANUJ 1713007002WL001817 RAMANUJ 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 RAMANUJ INDIAN BANK(607105)
87 NAIGARHI MP-13-007-002-004/102
(JODHAPUR) 		1713007002NRG24250520230025494 25/05/2023 motilal yadav 1713007002WL001817 motilal yadav 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-002-004/116
(JODHAPUR) 		1713007002NRG24250520230025497 25/05/2023 sushma 1713007002WL001817 sushma 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 sushma INDIAN BANK(607105)
89 NAIGARHI MP-13-007-002-004/27
(JODHAPUR) 		1713007002NRG24250520230025499 25/05/2023 SUDARSHAN 1713007002WL001817 SUDARSHAN 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
90 NAIGARHI MP-13-007-002-004/46
(JODHAPUR) 		1713007002NRG24250520230025502 25/05/2023 RAMSIYA 1713007002WL001817 RAMSIYA 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 RAMSIYA INDIAN BANK(607105)
91 NAIGARHI MP-13-007-002-004/52
(JODHAPUR) 		1713007002NRG24250520230025507 25/05/2023 KOSHILYA YADAV 1713007002WL001817 KOSHILYA YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 KOSHILYAYADAV MADHYANCHAL GRAMIN BANK(607232)
92 NAIGARHI MP-13-007-002-004/52
(JODHAPUR) 		1713007002NRG24250520230025506 25/05/2023 shiv lal YADAV 1713007002WL001817 shiv lal YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 shivlalYADAV MADHYANCHAL GRAMIN BANK(607232)
93 NAIGARHI MP-13-007-002-004/54
(JODHAPUR) 		1713007002NRG24250520230025510 25/05/2023 Kalavati 1713007002WL001817 Kalavati 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Kalavati INDIAN BANK(607105)
94 NAIGARHI MP-13-007-002-004/56
(JODHAPUR) 		1713007002NRG24250520230025511 25/05/2023 SATYA DEO YADAV 1713007002WL001817 SATYA DEO YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SATYADEOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAIGARHI MP-13-007-002-004/59
(JODHAPUR) 		1713007002NRG24250520230025514 25/05/2023 LAL MANI YADAV 1713007002WL001817 LAL MANI YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 LALMANIYADAV MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-002-004/6
(JODHAPUR) 		1713007002NRG24250520230025516 25/05/2023 Gangavati 1713007002WL001817 Gangavati 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Gangavati MADHYANCHAL GRAMIN BANK(607232)
97 NAIGARHI MP-13-007-002-004/65
(JODHAPUR) 		1713007002NRG24250520230025518 25/05/2023 manvati 1713007002WL001817 manvati 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 manvati MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-002-004/65
(JODHAPUR) 		1713007002NRG24250520230025517 25/05/2023 Rajbahor 1713007002WL001817 Rajbahor 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
99 NAIGARHI MP-13-007-002-004/67
(JODHAPUR) 		1713007002NRG24250520230025520 25/05/2023 vidhata 1713007002WL001817 vidhata 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 vidhata JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
100 NAIGARHI MP-13-007-002-004/69
(JODHAPUR) 		1713007002NRG24250520230025524 25/05/2023 Chhotakiya 1713007002WL001817 Chhotakiya 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Chhotakiya MADHYANCHAL GRAMIN BANK(607232)
101 NAIGARHI MP-13-007-002-004/69
(JODHAPUR) 		1713007002NRG24250520230025523 25/05/2023 RAMKANT YADAV 1713007002WL001817 RAMKANT YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 RAMKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-002-004/69
(JODHAPUR) 		1713007002NRG24250520230025522 25/05/2023 Sukkhi 1713007002WL001817 Sukkhi 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 Sukkhi MADHYANCHAL GRAMIN BANK(607232)
103 NAIGARHI MP-13-007-002-004/7
(JODHAPUR) 		1713007002NRG24250520230025525 25/05/2023 SANTOSH 1713007002WL001817 SANTOSH 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SANTOSH INDIAN BANK(607105)
104 NAIGARHI MP-13-007-002-004/70
(JODHAPUR) 		1713007002NRG24250520230025526 25/05/2023 foolkali 1713007002WL001817 foolkali 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 foolkali MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-002-004/73
(JODHAPUR) 		1713007002NRG24250520230025527 25/05/2023 SUMESHVAR 1713007002WL001817 SUMESHVAR 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SUMESHVAR MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-002-004/73
(JODHAPUR) 		1713007002NRG24250520230025528 25/05/2023 SURESH 1713007002WL001817 SURESH 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 SURESH UNION BANK OF INDIA(508500)
107 NAIGARHI MP-13-007-002-004/76
(JODHAPUR) 		1713007002NRG24250520230025530 25/05/2023 lalmani 1713007002WL001817 lalmani 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 lalmani INDIAN BANK(607105)
108 NAIGARHI MP-13-007-002-004/76
(JODHAPUR) 		1713007002NRG24250520230025531 25/05/2023 rajvati 1713007002WL001817 rajvati 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 rajvati MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-002-004/8
(JODHAPUR) 		1713007002NRG24250520230025533 25/05/2023 biharilal 1713007002WL001817 biharilal 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 biharilal MADHYANCHAL GRAMIN BANK(607232)
110 NAIGARHI MP-13-007-002-004/9
(JODHAPUR) 		1713007002NRG24250520230025535 25/05/2023 MUNNI 1713007002WL001817 MUNNI 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079485827 MUNNI MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-007-001/1022-A
(BHEER) 		1713007007NRG24240520230024815 25/05/2023 Ashok Kumar Sen 1713007007WL001760 Ashok Kumar Sen 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 079485827 AshokKumarSen MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-007-001/1041-A
(BHEER) 		1713007007NRG24240520230024820 25/05/2023 ramshray 1713007007WL001760 ramshray 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 079485827 ramshray MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-007-001/108-A
(BHEER) 		1713007007NRG24240520230024822 25/05/2023 RAJENDRA PRASAD 1713007007WL001760 RAJENDRA PRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 079485827 RAJENDRAPRASAD IDBI BANK(607095)
114 NAIGARHI MP-13-007-007-001/1094
(BHEER) 		1713007007NRG24240520230024823 25/05/2023 RAMASHRAY 1713007007WL001760 RAMASHRAY 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-007-001/1139
(BHEER) 		1713007007NRG24240520230024824 25/05/2023 acchelal kushwaha 1713007007WL001760 acchelal kushwaha 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 acchelalkushwaha UNION BANK OF INDIA(508500)
116 NAIGARHI MP-13-007-007-001/1414
(BHEER) 		1713007007NRG24240520230024828 25/05/2023 ramswarup saket 1713007007WL001760 ramswarup saket 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 ramswarupsaket MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-007-001/1429
(BHEER) 		1713007007NRG24240520230024830 25/05/2023 ramprakash kol 1713007007WL001760 ramprakash kol 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 ramprakashkol MADHYANCHAL GRAMIN BANK(607232)
118 NAIGARHI MP-13-007-007-001/192-A
(BHEER) 		1713007007NRG24240520230024832 25/05/2023 GANGA PRASAD 1713007007WL001760 GANGA PRASAD 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAIGARHI MP-13-007-007-001/246
(BHEER) 		1713007007NRG24240520230024837 25/05/2023 hinchhlal 1713007007WL001760 hinchhlal 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 hinchhlal INDIAN BANK(607105)
120 NAIGARHI MP-13-007-007-001/265
(BHEER) 		1713007007NRG24240520230024840 25/05/2023 hinchlal 1713007007WL001760 hinchlal 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 hinchlal MADHYANCHAL GRAMIN BANK(607232)
121 NAIGARHI MP-13-007-007-001/338
(BHEER) 		1713007007NRG24240520230024842 25/05/2023 indrajeet 1713007007WL001760 indrajeet 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAIGARHI MP-13-007-007-001/345
(BHEER) 		1713007007NRG24240520230024843 25/05/2023 shankar saket 1713007007WL001760 shankar saket 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 shankarsaket MADHYANCHAL GRAMIN BANK(607232)
123 NAIGARHI MP-13-007-007-001/349-B
(BHEER) 		1713007007NRG24240520230024846 25/05/2023 MUNSHILAL YADAV 1713007007WL001760 MUNSHILAL YADAV 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 MUNSHILALYADAV INDIAN BANK(607105)
124 NAIGARHI MP-13-007-007-001/36-A
(BHEER) 		1713007007NRG24240520230024848 25/05/2023 SHIVRAM 1713007007WL001760 SHIVRAM 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-007-001/461-B
(BHEER) 		1713007007NRG24240520230024852 25/05/2023 AJAY SINGH 1713007007WL001760 AJAY SINGH 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 AJAYSINGH UNION BANK OF INDIA(508500)
126 NAIGARHI MP-13-007-007-001/569
(BHEER) 		1713007007NRG24250520230026425 25/05/2023 MUNNALAL BARI 1713007007WL001877 MUNNALAL BARI 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 MUNNALALBARI MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-007-001/637
(BHEER) 		1713007007NRG24250520230026427 25/05/2023 savitri yadav 1713007007WL001877 savitri yadav 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 savitriyadav MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-007-001/657-A
(BHEER) 		1713007007NRG24250520230026430 25/05/2023 GEETA 1713007007WL001877 GEETA 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 GEETA MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-007-001/925
(BHEER) 		1713007007NRG24240520230024811 25/05/2023 RAMLAKHAN 1713007007WL001758 RAMLAKHAN 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079485827 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 126146 126146
Total 263345 263345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_250523APB_FTO_57595 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 NAIGARHI MP1713007_250523APB_FTO_57595 Indian Bank IDIB000G566 Ghum Katra 83846
3 NAIGARHI MP1713007_250523APB_FTO_57595 State Bank of India SBIN0010827 MAUGANJ 18608
4 NAIGARHI MP1713007_250523APB_FTO_57595 Union Bank of India UBIN0548430 BHALUHA 23066
5 NAIGARHI MP1713007_250523APB_FTO_57595 Union Bank of India UBIN0548430 BHALUHA   5712
6 NAIGARHI MP1713007_250523APB_FTO_57595 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1989
7 NAIGARHI MP1713007_250523APB_FTO_57595 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 109980
8 NAIGARHI MP1713007_250523APB_FTO_57595 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 13956
9 NAIGARHI MP1713007_250523APB_FTO_57595 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2210

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