Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_041223APB_FTO_373566
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-13-007-046-003/20
(BELAHA NAGAKAR) 		1713007046NRG24041220230307483 04/12/2023 nirmala pandey 1713007046WL041544 nirmala pandey 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 320543204 nirmalapandey BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-046-003/85
(BELAHA NAGAKAR) 		1713007046NRG24041220230307491 04/12/2023 Rani Tiwari 1713007046WL041544 Rani Tiwari 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 320543204 RaniTiwari UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-058-002/13-B
(NARAINEE) 		1713007058NRG24041220230307416 04/12/2023 dinesh kushwaha 1713007058WL041536 dinesh kushwaha 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 320543204 dineshkushwaha BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-058-002/148
(NARAINEE) 		1713007058NRG24041220230307419 04/12/2023 Ranjraj 1713007058WL041536 Ranjraj 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 320543204 Ranjraj BANK OF BARODA(606985)
SubTotal 5304 5304
5 NAIGARHI MP-13-007-038-003/13-C
(PHULAHA) 		1713007038NRG24041220230307303 04/12/2023 Sandip 1713007038WL041526 Sandip 00176 IDIB000R509 1547 1547 Processed 01/01/2024 320543204 Sandip STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-038-003/13-D
(PHULAHA) 		1713007038NRG24041220230307304 04/12/2023 mamta tiwari 1713007038WL041526 mamta tiwari 00176 IDIB000R509 1547 1547 Processed 01/01/2024 320543204 mamtatiwari INDIAN BANK(607105)
7 NAIGARHI MP-13-007-038-003/154-B
(PHULAHA) 		1713007038NRG24041220230307305 04/12/2023 ajay 1713007038WL041526 ajay 00176 IDIB000R509 1547 1547 Processed 01/01/2024 320543204 ajay INDIAN BANK(607105)
8 NAIGARHI MP-13-007-038-003/155-C
(PHULAHA) 		1713007038NRG24041220230307307 04/12/2023 rambihari sen 1713007038WL041526 rambihari sen 00176 IDIB000R509 1547 1547 Processed 01/01/2024 320543204 rambiharisen INDIAN BANK(607105)
9 NAIGARHI MP-13-007-038-003/165-D
(PHULAHA) 		1713007038NRG24041220230307310 04/12/2023 chandrasekhar tiwari 1713007038WL041526 chandrasekhar tiwari 00176 IDIB000R509 1547 1547 Processed 01/01/2024 320543204 chandrasekhartiwari INDIAN BANK(607105)
10 NAIGARHI MP-13-007-038-003/194-D
(PHULAHA) 		1713007038NRG24041220230307314 04/12/2023 Sunita Kol 1713007038WL041526 Sunita Kol 00176 IDIB000R509 60 60 Processed 01/01/2024 320543204 SunitaKol INDIAN BANK(607105)
11 NAIGARHI MP-13-007-038-003/53-A
(PHULAHA) 		1713007038NRG24041220230307322 04/12/2023 vijay kumar 1713007038WL041526 vijay kumar 00176 IDIB000R509 1547 1547 Processed 01/01/2024 320543204 vijaykumar INDIAN BANK(607105)
SubTotal 9342 9342
12 NAIGARHI MP-13-007-058-001/77-A
(NARAINEE) 		1713007058NRG24041220230307409 04/12/2023 Mathura Prasad Verma 1713007058WL041536 Mathura Prasad Verma 00354 PUNB0623900 1326 1326 Processed 01/01/2024 320543204 MathuraPrasadVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 NAIGARHI MP-13-007-038-003/91-B
(PHULAHA) 		1713007038NRG24041220230307323 04/12/2023 nandkumar 1713007038WL041526 nandkumar 00415 SBIN0000468 20 20 Processed 01/01/2024 320543204 nandkumar STATE BANK OF INDIA(508548)
SubTotal 20 20
14 NAIGARHI MP-13-007-038-003/154-C
(PHULAHA) 		1713007038NRG24041220230307306 04/12/2023 Shubham tiwari 1713007038WL041526 Shubham tiwari 00415 SBIN0006275 1547 1547 Processed 01/01/2024 320543204 Shubhamtiwari FINO PAYMENTS BANK LTD(608001)
15 NAIGARHI MP-13-007-038-003/17-C
(PHULAHA) 		1713007038NRG24041220230307312 04/12/2023 vikash 1713007038WL041526 vikash 00415 SBIN0006275 1547 1547 Processed 01/01/2024 320543204 vikash STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-038-003/193-A
(PHULAHA) 		1713007038NRG24041220230307313 04/12/2023 shakuntala gupta 1713007038WL041526 shakuntala gupta 00415 SBIN0006275 1547 1547 Processed 01/01/2024 320543204 shakuntalagupta STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-046-003/71
(BELAHA NAGAKAR) 		1713007046NRG24041220230307490 04/12/2023 Neelam tiwari 1713007046WL041544 Neelam tiwari 00415 SBIN0006275 442 442 Processed 01/01/2024 320543204 Neelamtiwari STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-046-007/15
(BELAHA NAGAKAR) 		1713007046NRG24041220230307495 04/12/2023 santosh 1713007046WL041544 santosh 00415 SBIN0006275 1326 1326 Processed 01/01/2024 320543204 santosh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
19 NAIGARHI MP-13-007-058-002/84
(NARAINEE) 		1713007058NRG24041220230307426 04/12/2023 RISHABH 1713007058WL041537 RISHABH 00415 SBIN0010827 1326 1326 Processed 01/01/2024 320543204 RISHABH STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-060-003/115
(PATHRAUDA KALA) 		1713007000NRG24041220230307336 04/12/2023 SAKUNTALA 1713007WL041530 SAKUNTALA 00415 SBIN0010827 840 840 Processed 01/01/2024 320543204 SAKUNTALA STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-060-003/28
(PATHRAUDA KALA) 		1713007000NRG24041220230307340 04/12/2023 Kemli Saket 1713007WL041530 Kemli Saket 00415 SBIN0010827 840 840 Processed 01/01/2024 320543204 KemliSaket UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-060-003/76
(PATHRAUDA KALA) 		1713007000NRG24041220230307342 04/12/2023 Geeta Saket 1713007WL041530 Geeta Saket 00415 SBIN0010827 840 840 Processed 01/01/2024 320543204 GeetaSaket STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-062-001/132
(KORIGAWAN) 		1713007062NRG24041220230307510 04/12/2023 Suneeta 1713007062WL041546 Suneeta 00415 SBIN0010827 490 490 Processed 01/01/2024 320543204 Suneeta STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-062-001/137
(KORIGAWAN) 		1713007000NRG24041220230307231 04/12/2023 Rani 1713007WL041519 Rani 00415 SBIN0010827 560 560 Processed 01/01/2024 320543204 Rani INDIAN BANK(607105)
25 NAIGARHI MP-13-007-062-001/210
(KORIGAWAN) 		1713007000NRG24041220230307232 04/12/2023 Sangeeta 1713007WL041519 Sangeeta 00415 SBIN0010827 560 560 Processed 01/01/2024 320543204 Sangeeta STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-062-001/32
(KORIGAWAN) 		1713007000NRG24041220230307238 04/12/2023 chitrasen sahu 1713007WL041519 chitrasen sahu 00415 SBIN0010827 560 560 Processed 01/01/2024 320543204 chitrasensahu BANK OF BARODA(606985)
27 NAIGARHI MP-13-007-062-001/424
(KORIGAWAN) 		1713007000NRG24041220230307243 04/12/2023 Pradeep patel 1713007WL041519 Pradeep patel 00415 SBIN0010827 560 560 Processed 01/01/2024 320543204 Pradeeppatel UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-062-001/46
(KORIGAWAN) 		1713007000NRG24041220230307245 04/12/2023 Urmila 1713007WL041519 Urmila 00415 SBIN0010827 560 560 Processed 01/01/2024 320543204 Urmila STATE BANK OF INDIA(508548)
SubTotal 7136 7136
29 NAIGARHI MP-13-007-046-001/38
(BELAHA NAGAKAR) 		1713007046NRG24041220230307480 04/12/2023 shila mishra 1713007046WL041544 shila mishra 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 shilamishra UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-046-001/39
(BELAHA NAGAKAR) 		1713007046NRG24041220230307481 04/12/2023 JAGJIVAN 1713007046WL041544 JAGJIVAN 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 JAGJIVAN UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-046-001/39
(BELAHA NAGAKAR) 		1713007046NRG24041220230307482 04/12/2023 SAVITRI 1713007046WL041544 SAVITRI 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 SAVITRI UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-046-003/35
(BELAHA NAGAKAR) 		1713007046NRG24041220230307485 04/12/2023 Rajraman tiwari 1713007046WL041544 Rajraman tiwari 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 Rajramantiwari UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-046-003/39
(BELAHA NAGAKAR) 		1713007046NRG24041220230307487 04/12/2023 HEERALAL 1713007046WL041544 HEERALAL 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 HEERALAL UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-046-003/39
(BELAHA NAGAKAR) 		1713007046NRG24041220230307486 04/12/2023 Urmila 1713007046WL041544 Urmila 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 Urmila UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-046-003/41
(BELAHA NAGAKAR) 		1713007046NRG24041220230307488 04/12/2023 PREMWATI 1713007046WL041544 PREMWATI 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 PREMWATI UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-046-003/45
(BELAHA NAGAKAR) 		1713007046NRG24041220230307489 04/12/2023 surabh tiwari 1713007046WL041544 surabh tiwari 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 surabhtiwari CANARA BANK(508532)
37 NAIGARHI MP-13-007-046-003/98
(BELAHA NAGAKAR) 		1713007046NRG24041220230307492 04/12/2023 Shanti 1713007046WL041544 Shanti 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 Shanti UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-046-006/16
(BELAHA NAGAKAR) 		1713007046NRG24041220230307493 04/12/2023 SUGREEV 1713007046WL041544 SUGREEV 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 SUGREEV UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-046-006/21
(BELAHA NAGAKAR) 		1713007046NRG24041220230307494 04/12/2023 ramlal 1713007046WL041544 ramlal 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 ramlal UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-046-007/24
(BELAHA NAGAKAR) 		1713007046NRG24041220230307497 04/12/2023 AASHADEVI 1713007046WL041544 AASHADEVI 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 AASHADEVI UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-046-007/50
(BELAHA NAGAKAR) 		1713007046NRG24041220230307499 04/12/2023 VIMLA 1713007046WL041544 VIMLA 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 VIMLA UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-046-007/65
(BELAHA NAGAKAR) 		1713007046NRG24041220230307500 04/12/2023 PRAMOD 1713007046WL041544 PRAMOD 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 PRAMOD UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-046-007/9
(BELAHA NAGAKAR) 		1713007046NRG24041220230307501 04/12/2023 Raniya saket 1713007046WL041544 Raniya saket 00468 UBIN0548430 1326 1326 Processed 01/01/2024 320543204 Raniyasaket UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-060-003/199
(PATHRAUDA KALA) 		1713007000NRG24041220230307357 04/12/2023 Sheela Kumari kushwaha 1713007WL041532 Sheela Kumari kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 320543204 SheelaKumarikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAIGARHI MP-13-007-060-003/97
(PATHRAUDA KALA) 		1713007000NRG24041220230307345 04/12/2023 Bindwasni yadav 1713007WL041530 Bindwasni yadav 00468 UBIN0548430 840 840 Processed 01/01/2024 320543204 Bindwasniyadav UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-062-001/203
(KORIGAWAN) 		1713007062NRG24041220230307515 04/12/2023 BUTAN PRAJAPATI 1713007062WL041546 BUTAN PRAJAPATI 00468 UBIN0548430 490 490 Processed 01/01/2024 320543204 BUTANPRAJAPATI UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-062-001/282
(KORIGAWAN) 		1713007000NRG24041220230307236 04/12/2023 shreedhar patel 1713007WL041519 shreedhar patel 00468 UBIN0548430 560 560 Processed 01/01/2024 320543204 shreedharpatel UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-062-001/344
(KORIGAWAN) 		1713007062NRG24041220230307517 04/12/2023 Naresh 1713007062WL041546 Naresh 00468 UBIN0548430 420 420 Processed 01/01/2024 320543204 Naresh BANK OF BARODA(606985)
49 NAIGARHI MP-13-007-062-001/50
(KORIGAWAN) 		1713007000NRG24041220230307247 04/12/2023 Shishupal 1713007WL041519 Shishupal 00468 UBIN0548430 560 560 Processed 01/01/2024 320543204 Shishupal UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-062-001/513
(KORIGAWAN) 		1713007000NRG24041220230307248 04/12/2023 Rajneesh patel 1713007WL041519 Rajneesh patel 00468 UBIN0548430 560 560 Processed 01/01/2024 320543204 Rajneeshpatel UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007062NRG24041220230307518 04/12/2023 Ramsiya 1713007062WL041546 Ramsiya 00468 UBIN0548430 490 490 Processed 01/01/2024 320543204 Ramsiya UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-062-001/76
(KORIGAWAN) 		1713007062NRG24041220230307519 04/12/2023 RAMADHAR 1713007062WL041546 RAMADHAR 00468 UBIN0548430 490 490 Processed 01/01/2024 320543204 RAMADHAR UNION BANK OF INDIA(508500)
SubTotal 25500 25500
53 NAIGARHI MP-13-007-038-003/106-D
(PHULAHA) 		1713007038NRG24041220230307298 04/12/2023 sandeep 1713007038WL041526 sandeep 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320543204 sandeep UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-038-003/11-C
(PHULAHA) 		1713007038NRG24041220230307299 04/12/2023 chhoti patava 1713007038WL041526 chhoti patava 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 chhotipatava MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-038-003/112-D
(PHULAHA) 		1713007038NRG24041220230307300 04/12/2023 sumitra 1713007038WL041526 sumitra 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 320543204 sumitra MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-038-003/121-D
(PHULAHA) 		1713007038NRG24041220230307301 04/12/2023 dilip tiwari 1713007038WL041526 dilip tiwari 00602 SBIN0RRMBGB 50 50 Processed 01/01/2024 320543204 diliptiwari BANK OF BARODA(606985)
57 NAIGARHI MP-13-007-038-003/13
(PHULAHA) 		1713007038NRG24041220230307302 04/12/2023 Ramshakha Saket 1713007038WL041526 Ramshakha Saket 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320543204 RamshakhaSaket INDIAN BANK(607105)
58 NAIGARHI MP-13-007-038-003/155-D
(PHULAHA) 		1713007038NRG24041220230307308 04/12/2023 ramgareev patawa 1713007038WL041526 ramgareev patawa 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 ramgareevpatawa MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-038-003/156-D
(PHULAHA) 		1713007038NRG24041220230307309 04/12/2023 mohan 1713007038WL041526 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 mohan MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-038-003/17-A
(PHULAHA) 		1713007038NRG24041220230307311 04/12/2023 Ashok 1713007038WL041526 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 Ashok MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-038-003/195-A
(PHULAHA) 		1713007038NRG24041220230307315 04/12/2023 sumitritiwari 1713007038WL041526 sumitritiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 sumitritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAIGARHI MP-13-007-038-003/202-B
(PHULAHA) 		1713007038NRG24041220230307316 04/12/2023 anil kumar sharma 1713007038WL041526 anil kumar sharma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 anilkumarsharma MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-038-003/209
(PHULAHA) 		1713007038NRG24041220230307317 04/12/2023 dashmati 1713007038WL041526 dashmati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 dashmati INDIAN BANK(607105)
64 NAIGARHI MP-13-007-038-003/266-A
(PHULAHA) 		1713007038NRG24041220230307318 04/12/2023 sarla kol 1713007038WL041526 sarla kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 sarlakol MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-038-003/267-C
(PHULAHA) 		1713007038NRG24041220230307319 04/12/2023 Ramanuj tiwari 1713007038WL041526 Ramanuj tiwari 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 320543204 Ramanujtiwari MADHYANCHAL GRAMIN BANK(607232)
66 NAIGARHI MP-13-007-038-003/44
(PHULAHA) 		1713007038NRG24041220230307320 04/12/2023 RATIYA 1713007038WL041526 RATIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 RATIYA MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-038-003/5-A
(PHULAHA) 		1713007038NRG24041220230307321 04/12/2023 Surykumar 1713007038WL041526 Surykumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 Surykumar UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-038-003/91-D
(PHULAHA) 		1713007038NRG24041220230307324 04/12/2023 premvati tiwari 1713007038WL041526 premvati tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320543204 premvatitiwari MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-046-003/35
(BELAHA NAGAKAR) 		1713007046NRG24041220230307484 04/12/2023 Prabha tiwari 1713007046WL041544 Prabha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 Prabhatiwari STATE BANK OF INDIA(508548)
70 NAIGARHI MP-13-007-046-007/41
(BELAHA NAGAKAR) 		1713007046NRG24041220230307498 04/12/2023 Udayraj tiwari 1713007046WL041544 Udayraj tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 Udayrajtiwari MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-058-001/36
(NARAINEE) 		1713007058NRG24041220230307405 04/12/2023 Paramjeet 1713007058WL041536 Paramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 Paramjeet BANK OF BARODA(606985)
72 NAIGARHI MP-13-007-058-001/39
(NARAINEE) 		1713007058NRG24041220230307406 04/12/2023 SONVTEE 1713007058WL041536 SONVTEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 SONVTEE MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-058-001/43
(NARAINEE) 		1713007058NRG24041220230307407 04/12/2023 RAMNATH 1713007058WL041536 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-058-001/45
(NARAINEE) 		1713007058NRG24041220230307408 04/12/2023 RAMPTEE 1713007058WL041536 RAMPTEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 RAMPTEE MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-058-001/48
(NARAINEE) 		1713007058NRG24041220230307424 04/12/2023 KALAVATEE 1713007058WL041537 KALAVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 KALAVATEE MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-058-001/50
(NARAINEE) 		1713007058NRG24041220230307425 04/12/2023 RAJDHR 1713007058WL041537 RAJDHR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 RAJDHR UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-058-001/79
(NARAINEE) 		1713007058NRG24041220230307410 04/12/2023 CGANDRKLEE 1713007058WL041536 CGANDRKLEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 CGANDRKLEE PUNJAB NATIONAL BANK(508568)
78 NAIGARHI MP-13-007-058-001/8
(NARAINEE) 		1713007058NRG24041220230307411 04/12/2023 ramadheen 1713007058WL041536 ramadheen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 ramadheen STATE BANK OF INDIA(508548)
79 NAIGARHI MP-13-007-058-001/80
(NARAINEE) 		1713007058NRG24041220230307412 04/12/2023 RABENDR 1713007058WL041536 RABENDR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 RABENDR PUNJAB NATIONAL BANK(508568)
80 NAIGARHI MP-13-007-058-002/12-C
(NARAINEE) 		1713007058NRG24041220230307414 04/12/2023 rajesh kushwaha 1713007058WL041536 rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 rajeshkushwaha UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-058-002/13
(NARAINEE) 		1713007058NRG24041220230307415 04/12/2023 SHREENIVASH 1713007058WL041536 SHREENIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 SHREENIVASH STATE BANK OF INDIA(508548)
82 NAIGARHI MP-13-007-058-002/137
(NARAINEE) 		1713007058NRG24041220230307417 04/12/2023 Santosh 1713007058WL041536 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 Santosh UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-058-002/138
(NARAINEE) 		1713007058NRG24041220230307418 04/12/2023 GANPTI 1713007058WL041536 GANPTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 GANPTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAIGARHI MP-13-007-058-002/151
(NARAINEE) 		1713007058NRG24041220230307420 04/12/2023 Pancham lal 1713007058WL041536 Pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 Panchamlal MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-058-002/19-C
(NARAINEE) 		1713007058NRG24041220230307423 04/12/2023 virendra kushwaha 1713007058WL041536 virendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 virendrakushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
86 NAIGARHI MP-13-007-058-002/94
(NARAINEE) 		1713007058NRG24041220230307427 04/12/2023 rajbahor 1713007058WL041537 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320543204 rajbahor UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-060-001/70
(PATHRAUDA KALA) 		1713007000NRG24041220230307354 04/12/2023 RAJESH 1713007WL041532 RAJESH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320543204 RAJESH UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-060-003/104
(PATHRAUDA KALA) 		1713007000NRG24041220230307335 04/12/2023 SUKHMANTI 1713007WL041530 SUKHMANTI 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAIGARHI MP-13-007-060-003/135
(PATHRAUDA KALA) 		1713007000NRG24041220230307337 04/12/2023 SONU 1713007WL041530 SONU 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 SONU STATE BANK OF INDIA(508548)
90 NAIGARHI MP-13-007-060-003/198
(PATHRAUDA KALA) 		1713007000NRG24041220230307339 04/12/2023 rajkali 1713007WL041530 rajkali 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 rajkali STATE BANK OF INDIA(508548)
91 NAIGARHI MP-13-007-060-003/198
(PATHRAUDA KALA) 		1713007000NRG24041220230307338 04/12/2023 ramsajivan 1713007WL041530 ramsajivan 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 ramsajivan UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-060-003/199
(PATHRAUDA KALA) 		1713007000NRG24041220230307356 04/12/2023 raghvendra 1713007WL041532 raghvendra 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 320543204 raghvendra UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-060-003/76
(PATHRAUDA KALA) 		1713007000NRG24041220230307341 04/12/2023 RAMNARESH 1713007WL041530 RAMNARESH 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 RAMNARESH UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-060-003/84
(PATHRAUDA KALA) 		1713007000NRG24041220230307343 04/12/2023 KAUSHILYA 1713007WL041530 KAUSHILYA 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 KAUSHILYA STATE BANK OF INDIA(508548)
95 NAIGARHI MP-13-007-060-003/86
(PATHRAUDA KALA) 		1713007000NRG24041220230307344 04/12/2023 Sushila 1713007WL041530 Sushila 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 Sushila UNION BANK OF INDIA(508500)
96 NAIGARHI MP-13-007-060-003/97
(PATHRAUDA KALA) 		1713007000NRG24041220230307346 04/12/2023 Shyamkali yadav 1713007WL041530 Shyamkali yadav 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 Shyamkaliyadav STATE BANK OF INDIA(508548)
97 NAIGARHI MP-13-007-060-007/37
(PATHRAUDA KALA) 		1713007000NRG24041220230307347 04/12/2023 Krishna 1713007WL041530 Krishna 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 Krishna UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-060-007/37
(PATHRAUDA KALA) 		1713007000NRG24041220230307348 04/12/2023 Manvati 1713007WL041530 Manvati 00602 SBIN0RRMBGB 840 840 Processed 01/01/2024 320543204 Manvati MADHYANCHAL GRAMIN BANK(607232)
99 NAIGARHI MP-13-007-062-001/108
(KORIGAWAN) 		1713007062NRG24041220230307508 04/12/2023 RAMADARSH 1713007062WL041546 RAMADARSH 00602 SBIN0RRMBGB 490 490 Processed 01/01/2024 320543204 RAMADARSH UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-062-001/131
(KORIGAWAN) 		1713007062NRG24041220230307509 04/12/2023 indrabhan 1713007062WL041546 indrabhan 00602 SBIN0RRMBGB 490 490 Processed 01/01/2024 320543204 indrabhan MADHYANCHAL GRAMIN BANK(607232)
101 NAIGARHI MP-13-007-062-001/135
(KORIGAWAN) 		1713007062NRG24041220230307512 04/12/2023 sudarsan 1713007062WL041546 sudarsan 00602 SBIN0RRMBGB 490 490 Processed 01/01/2024 320543204 sudarsan MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-062-001/136
(KORIGAWAN) 		1713007062NRG24041220230307514 04/12/2023 savitree 1713007062WL041546 savitree 00602 SBIN0RRMBGB 80 80 Processed 01/01/2024 320543204 savitree MADHYANCHAL GRAMIN BANK(607232)
103 NAIGARHI MP-13-007-062-001/233
(KORIGAWAN) 		1713007000NRG24041220230307233 04/12/2023 Prem lal 1713007WL041519 Prem lal 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAIGARHI MP-13-007-062-001/236
(KORIGAWAN) 		1713007000NRG24041220230307234 04/12/2023 rampragash 1713007WL041519 rampragash 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 rampragash MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-062-001/243
(KORIGAWAN) 		1713007000NRG24041220230307235 04/12/2023 RAMAYAN 1713007WL041519 RAMAYAN 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 RAMAYAN UNION BANK OF INDIA(508500)
106 NAIGARHI MP-13-007-062-001/251
(KORIGAWAN) 		1713007062NRG24041220230307516 04/12/2023 Chandrika patel 1713007062WL041546 Chandrika patel 00602 SBIN0RRMBGB 490 490 Processed 01/01/2024 320543204 Chandrikapatel MADHYANCHAL GRAMIN BANK(607232)
107 NAIGARHI MP-13-007-062-001/292
(KORIGAWAN) 		1713007000NRG24041220230307237 04/12/2023 RAMASHRAY 1713007WL041519 RAMASHRAY 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 RAMASHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAIGARHI MP-13-007-062-001/334
(KORIGAWAN) 		1713007000NRG24041220230307239 04/12/2023 RAM BHAROSA 1713007WL041519 RAM BHAROSA 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 RAMBHAROSA UNION BANK OF INDIA(508500)
109 NAIGARHI MP-13-007-062-001/385
(KORIGAWAN) 		1713007000NRG24041220230307240 04/12/2023 GOVIND PATEL 1713007WL041519 GOVIND PATEL 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 GOVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
110 NAIGARHI MP-13-007-062-001/385
(KORIGAWAN) 		1713007000NRG24041220230307241 04/12/2023 Shakuntala 1713007WL041519 Shakuntala 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 Shakuntala UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-062-001/393
(KORIGAWAN) 		1713007000NRG24041220230307242 04/12/2023 RAM SUMER 1713007WL041519 RAM SUMER 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 RAMSUMER MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-062-001/452
(KORIGAWAN) 		1713007000NRG24041220230307244 04/12/2023 Brijendra patel 1713007WL041519 Brijendra patel 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 Brijendrapatel MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-062-001/473-A
(KORIGAWAN) 		1713007000NRG24041220230307246 04/12/2023 Ramnaresh 1713007WL041519 Ramnaresh 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 Ramnaresh FINO PAYMENTS BANK LTD(608001)
114 NAIGARHI MP-13-007-062-001/75
(KORIGAWAN) 		1713007000NRG24041220230307249 04/12/2023 RAJ BAHOR 1713007WL041519 RAJ BAHOR 00602 SBIN0RRMBGB 560 560 Processed 01/01/2024 320543204 RAJBAHOR UNION BANK OF INDIA(508500)
SubTotal 60035 60035
115 NAIGARHI MP-13-007-046-007/16-A
(BELAHA NAGAKAR) 		1713007046NRG24041220230307496 04/12/2023 shakuntla 1713007046WL041544 shakuntla 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 320543204 shakuntla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 116398 116398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_041223APB_FTO_373566 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 NAIGARHI MP1713007_041223APB_FTO_373566 Indian Bank IDIB000R509 Raghunathganj 9342
3 NAIGARHI MP1713007_041223APB_FTO_373566 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
4 NAIGARHI MP1713007_041223APB_FTO_373566 State Bank of India SBIN0000468 REWA MAIN 20
5 NAIGARHI MP1713007_041223APB_FTO_373566 State Bank of India SBIN0006275 TEONI 6409
6 NAIGARHI MP1713007_041223APB_FTO_373566 State Bank of India SBIN0010827 MAUGANJ 7136
7 NAIGARHI MP1713007_041223APB_FTO_373566 Union Bank of India UBIN0548430 BHALUHA 18870
8 NAIGARHI MP1713007_041223APB_FTO_373566 Union Bank of India UBIN0548430 BHALUHA   6630
9 NAIGARHI MP1713007_041223APB_FTO_373566 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 14003
10 NAIGARHI MP1713007_041223APB_FTO_373566 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1326
11 NAIGARHI MP1713007_041223APB_FTO_373566 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 41542
12 NAIGARHI MP1713007_041223APB_FTO_373566 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3164
13 NAIGARHI MP1713007_041223APB_FTO_373566 Madhyanchal Gramin Bank UBIN0RRBRSG Raghunath ganj 1326

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