Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_131023APB_FTO_316473
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-13-007-044-001/309
(HADRIYA) 		1713007044NRG24121020230249884 13/10/2023 Manju 1713007044WL034506 Manju 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 284686274 Manju BANK OF BARODA(606985)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-044-001/317
(HADRIYA) 		1713007044NRG24121020230249889 13/10/2023 Savita 1713007044WL034506 Savita 00176 IDIB000G534 1326 1326 Processed 09/11/2023 284686274 Savita INDIAN BANK(607105)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-044-001/123-B
(HADRIYA) 		1713007044NRG24121020230249853 13/10/2023 hari prasad 1713007044WL034506 hari prasad 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 hariprasad INDIAN BANK(607105)
4 NAIGARHI MP-13-007-044-001/130
(HADRIYA) 		1713007044NRG24121020230249856 13/10/2023 BALI RAJ 1713007044WL034506 BALI RAJ 00176 IDIB000R509 1326 1326 Processed 08/11/2023 284686274 BALIRAJ UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-044-001/134
(HADRIYA) 		1713007044NRG24121020230249858 13/10/2023 Kusumkali 1713007044WL034506 Kusumkali 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 Kusumkali INDIAN BANK(607105)
6 NAIGARHI MP-13-007-044-001/136
(HADRIYA) 		1713007044NRG24121020230249859 13/10/2023 KHILADI 1713007044WL034506 KHILADI 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 KHILADI INDIAN BANK(607105)
7 NAIGARHI MP-13-007-044-001/137
(HADRIYA) 		1713007044NRG24121020230249861 13/10/2023 Brijlal 1713007044WL034506 Brijlal 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 Brijlal INDIAN BANK(607105)
8 NAIGARHI MP-13-007-044-001/137
(HADRIYA) 		1713007044NRG24121020230249862 13/10/2023 CHORASYA 1713007044WL034506 CHORASYA 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 CHORASYA INDIAN BANK(607105)
9 NAIGARHI MP-13-007-044-001/144
(HADRIYA) 		1713007044NRG24121020230249864 13/10/2023 RAMASHRAY 1713007044WL034506 RAMASHRAY 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 RAMASHRAY INDIAN BANK(607105)
10 NAIGARHI MP-13-007-044-001/162
(HADRIYA) 		1713007044NRG24121020230249865 13/10/2023 mamta 1713007044WL034506 mamta 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 mamta INDIAN BANK(607105)
11 NAIGARHI MP-13-007-044-001/18-A
(HADRIYA) 		1713007044NRG24121020230249867 13/10/2023 yagbhan 1713007044WL034506 yagbhan 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 yagbhan INDIAN BANK(607105)
12 NAIGARHI MP-13-007-044-001/231-A
(HADRIYA) 		1713007044NRG24121020230249870 13/10/2023 meena singh 1713007044WL034506 meena singh 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 meenasingh INDIAN BANK(607105)
13 NAIGARHI MP-13-007-044-001/238
(HADRIYA) 		1713007044NRG24121020230249871 13/10/2023 Mathura 1713007044WL034506 Mathura 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 Mathura INDIAN BANK(607105)
14 NAIGARHI MP-13-007-044-001/309
(HADRIYA) 		1713007044NRG24121020230249883 13/10/2023 ramsiya 1713007044WL034506 ramsiya 00176 IDIB000R509 1326 1326 Processed 08/11/2023 284686274 ramsiya UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-044-001/311
(HADRIYA) 		1713007044NRG24121020230249885 13/10/2023 Triveni 1713007044WL034506 Triveni 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 Triveni INDIAN BANK(607105)
16 NAIGARHI MP-13-007-044-001/316
(HADRIYA) 		1713007044NRG24121020230249886 13/10/2023 RAJENDRA PRAJPATI 1713007044WL034506 RAJENDRA PRAJPATI 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 RAJENDRAPRAJPATI INDIAN BANK(607105)
17 NAIGARHI MP-13-007-044-001/603
(HADRIYA) 		1713007044NRG24121020230249897 13/10/2023 satendra 1713007044WL034506 satendra 00176 IDIB000R509 1326 1326 Processed 09/11/2023 284686274 satendra INDIAN BANK(607105)
SubTotal 19890 19890
18 NAIGARHI MP-13-007-044-001/303-B
(HADRIYA) 		1713007044NRG24121020230249882 13/10/2023 prem wati 1713007044WL034506 prem wati 00415 SBIN0006275 1326 1326 Processed 08/11/2023 284686274 premwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NAIGARHI MP-13-007-029-002/24
(BAHERA NANKAR) 		1713007029NRG24131020230250086 13/10/2023 Rohit kol 1713007029WL034530 Rohit kol 00415 SBIN0010827 3094 3094 Processed 08/11/2023 284686274 Rohitkol FINO PAYMENTS BANK LTD(608001)
20 NAIGARHI MP-13-007-043-006/1-A
(BAHERA) 		1713007043NRG24131020230250311 13/10/2023 Gulabkali 1713007043WL034562 Gulabkali 00415 SBIN0010827 1105 1105 Processed 08/11/2023 284686274 Gulabkali STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-044-001/231-A
(HADRIYA) 		1713007044NRG24121020230249869 13/10/2023 sandep 1713007044WL034506 sandep 00415 SBIN0010827 1326 1326 Processed 08/11/2023 284686274 sandep STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-044-001/455
(HADRIYA) 		1713007044NRG24121020230249892 13/10/2023 devendra 1713007044WL034506 devendra 00415 SBIN0010827 1326 1326 Processed 08/11/2023 284686274 devendra STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-044-001/459
(HADRIYA) 		1713007044NRG24121020230249894 13/10/2023 pradeep singh 1713007044WL034506 pradeep singh 00415 SBIN0010827 1326 1326 Processed 08/11/2023 284686274 pradeepsingh STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-044-001/550
(HADRIYA) 		1713007044NRG24121020230249896 13/10/2023 pooja singh 1713007044WL034506 pooja singh 00415 SBIN0010827 1326 1326 Processed 08/11/2023 284686274 poojasingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
25 NAIGARHI MP-13-007-006-001/147-D
(KUSAHA) 		1713007006NRG24131020230250657 13/10/2023 Aksar ali 1713007006WL034616 Aksar ali 00468 UBIN0548430 1200 1200 Processed 09/11/2023 284686274 Aksarali INDIAN BANK(607105)
26 NAIGARHI MP-13-007-029-001/2
(BAHERA NANKAR) 		1713007029NRG24131020230250082 13/10/2023 HEERAVATI 1713007029WL034530 HEERAVATI 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 HEERAVATI UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-029-001/44
(BAHERA NANKAR) 		1713007029NRG24131020230250083 13/10/2023 NSARUDDIN 1713007029WL034530 NSARUDDIN 00468 UBIN0548430 3094 3094 Processed 08/11/2023 284686274 NSARUDDIN UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-029-001/63
(BAHERA NANKAR) 		1713007029NRG24131020230250084 13/10/2023 Ravi shankar mishra 1713007029WL034530 Ravi shankar mishra 00468 UBIN0548430 3094 3094 Processed 08/11/2023 284686274 Ravishankarmishra UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-029-001/64
(BAHERA NANKAR) 		1713007029NRG24131020230250085 13/10/2023 Jayshankar mishra 1713007029WL034530 Jayshankar mishra 00468 UBIN0548430 3094 3094 Processed 08/11/2023 284686274 Jayshankarmishra UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-029-004/7
(BAHERA NANKAR) 		1713007029NRG24131020230250087 13/10/2023 Shiv prasad saket 1713007029WL034530 Shiv prasad saket 00468 UBIN0548430 3094 3094 Processed 08/11/2023 284686274 Shivprasadsaket UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-029-007/10-A
(BAHERA NANKAR) 		1713007029NRG24131020230250088 13/10/2023 Saukhilal gupya 1713007029WL034530 Saukhilal gupya 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 Saukhilalgupya UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-029-007/202
(BAHERA NANKAR) 		1713007029NRG24131020230250089 13/10/2023 endlal 1713007029WL034530 endlal 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 endlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAIGARHI MP-13-007-029-007/224
(BAHERA NANKAR) 		1713007029NRG24131020230250090 13/10/2023 ramnresh 1713007029WL034530 ramnresh 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 ramnresh UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-029-007/247
(BAHERA NANKAR) 		1713007029NRG24131020230250091 13/10/2023 Phool chandra Kushwaha 1713007029WL034530 Phool chandra Kushwaha 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 PhoolchandraKushwaha UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-044-001/108
(HADRIYA) 		1713007044NRG24121020230249851 13/10/2023 shiv murti 1713007044WL034506 shiv murti 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 shivmurti UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-044-001/124-A
(HADRIYA) 		1713007044NRG24121020230249855 13/10/2023 Ramjatan 1713007044WL034506 Ramjatan 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 Ramjatan UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-044-001/259
(HADRIYA) 		1713007044NRG24121020230249875 13/10/2023 Shankar dayal 1713007044WL034506 Shankar dayal 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 Shankardayal UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-044-001/317
(HADRIYA) 		1713007044NRG24121020230249888 13/10/2023 ravendra prajapati 1713007044WL034506 ravendra prajapati 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 ravendraprajapati UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-044-001/399
(HADRIYA) 		1713007044NRG24121020230249890 13/10/2023 ram kakhan 1713007044WL034506 ram kakhan 00468 UBIN0548430 1326 1326 Processed 08/11/2023 284686274 ramkakhan UNION BANK OF INDIA(508500)
SubTotal 26836 26836
40 NAIGARHI MP-13-007-006-001/-145-D
(KUSAHA) 		1713007006NRG24131020230250683 13/10/2023 Md.Hasan Raja 1713007006WL034618 Md.Hasan Raja 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Md.HasanRaja MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-006-001/1
(KUSAHA) 		1713007006NRG24131020230250684 13/10/2023 Ameen Mohd. 1713007006WL034618 Ameen Mohd. 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 AmeenMohd. INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAIGARHI MP-13-007-006-001/100
(KUSAHA) 		1713007006NRG24131020230250644 13/10/2023 lalmani basor 1713007006WL034616 lalmani basor 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 lalmanibasor INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAIGARHI MP-13-007-006-001/105
(KUSAHA) 		1713007006NRG24131020230250645 13/10/2023 dilbahar baks 1713007006WL034616 dilbahar baks 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 dilbaharbaks MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-006-001/105
(KUSAHA) 		1713007006NRG24131020230250685 13/10/2023 raseeda vegam 1713007006WL034618 raseeda vegam 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 raseedavegam MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-006-001/109-D
(KUSAHA) 		1713007006NRG24131020230250647 13/10/2023 Resma bano 1713007006WL034616 Resma bano 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 Resmabano PUNJAB NATIONAL BANK(508568)
46 NAIGARHI MP-13-007-006-001/11
(KUSAHA) 		1713007006NRG24131020230250686 13/10/2023 Insaf 1713007006WL034618 Insaf 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Insaf MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-006-001/111-C
(KUSAHA) 		1713007006NRG24131020230250689 13/10/2023 Dayavati 1713007006WL034618 Dayavati 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Dayavati MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-006-001/111-D
(KUSAHA) 		1713007006NRG24131020230250690 13/10/2023 Jagylal patel 1713007006WL034618 Jagylal patel 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Jagylalpatel MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-006-001/116-D
(KUSAHA) 		1713007006NRG24131020230250648 13/10/2023 Sabnam bano 1713007006WL034616 Sabnam bano 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 Sabnambano MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-006-001/117
(KUSAHA) 		1713007006NRG24131020230250649 13/10/2023 Badaka Basor 1713007006WL034616 Badaka Basor 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 BadakaBasor MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-006-001/117
(KUSAHA) 		1713007006NRG24131020230250650 13/10/2023 Gudiya Basor 1713007006WL034616 Gudiya Basor 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 GudiyaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAIGARHI MP-13-007-006-001/119
(KUSAHA) 		1713007006NRG24131020230250651 13/10/2023 Jagdish basor 1713007006WL034616 Jagdish basor 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 Jagdishbasor MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-006-001/123
(KUSAHA) 		1713007006NRG24131020230250691 13/10/2023 bablu basor 1713007006WL034618 bablu basor 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 bablubasor BANK OF BARODA(606985)
54 NAIGARHI MP-13-007-006-001/123
(KUSAHA) 		1713007006NRG24131020230250692 13/10/2023 vyasha 1713007006WL034618 vyasha 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 vyasha INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAIGARHI MP-13-007-006-001/126
(KUSAHA) 		1713007006NRG24131020230250652 13/10/2023 Rajbhan basor 1713007006WL034616 Rajbhan basor 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 284686274 Rajbhanbasor MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24131020230250653 13/10/2023 Sukhlal Basor 1713007006WL034616 Sukhlal Basor 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 SukhlalBasor BANK OF BARODA(606985)
57 NAIGARHI MP-13-007-006-001/13-C
(KUSAHA) 		1713007006NRG24131020230250654 13/10/2023 Sahnaj bano 1713007006WL034616 Sahnaj bano 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Sahnajbano MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-006-001/141-C
(KUSAHA) 		1713007006NRG24131020230250655 13/10/2023 Safeena Begam 1713007006WL034616 Safeena Begam 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 SafeenaBegam MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-006-001/143-C
(KUSAHA) 		1713007006NRG24131020230250693 13/10/2023 Aminnunisha 1713007006WL034618 Aminnunisha 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Aminnunisha BANK OF BARODA(606985)
60 NAIGARHI MP-13-007-006-001/143-D
(KUSAHA) 		1713007006NRG24131020230250656 13/10/2023 Jhahirunisha 1713007006WL034616 Jhahirunisha 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Jhahirunisha MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-006-001/148-D
(KUSAHA) 		1713007006NRG24131020230250658 13/10/2023 Priya Kesharvani 1713007006WL034616 Priya Kesharvani 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 284686274 PriyaKesharvani INDIAN BANK(607105)
62 NAIGARHI MP-13-007-006-001/149-A
(KUSAHA) 		1713007006NRG24131020230250659 13/10/2023 Chhotelal 1713007006WL034616 Chhotelal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 284686274 Chhotelal INDIAN BANK(607105)
63 NAIGARHI MP-13-007-006-001/149-D
(KUSAHA) 		1713007006NRG24131020230250694 13/10/2023 Devkali Basor 1713007006WL034618 Devkali Basor 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 DevkaliBasor MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-006-001/18
(KUSAHA) 		1713007006NRG24131020230250660 13/10/2023 Niyaji Baks 1713007006WL034616 Niyaji Baks 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 NiyajiBaks INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAIGARHI MP-13-007-006-001/292
(KUSAHA) 		1713007006NRG24131020230250695 13/10/2023 Indrajeet saket 1713007006WL034618 Indrajeet saket 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Indrajeetsaket MADHYANCHAL GRAMIN BANK(607232)
66 NAIGARHI MP-13-007-006-001/45
(KUSAHA) 		1713007006NRG24131020230250661 13/10/2023 hasanuddin 1713007006WL034616 hasanuddin 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 284686274 hasanuddin INDIAN BANK(607105)
67 NAIGARHI MP-13-007-006-001/47-D
(KUSAHA) 		1713007006NRG24131020230250696 13/10/2023 Shvnam begam 1713007006WL034618 Shvnam begam 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Shvnambegam MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-006-001/58
(KUSAHA) 		1713007006NRG24131020230250697 13/10/2023 islam bakas 1713007006WL034618 islam bakas 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 islambakas INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAIGARHI MP-13-007-006-001/67-B
(KUSAHA) 		1713007006NRG24131020230250662 13/10/2023 Adir khan 1713007006WL034616 Adir khan 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 Adirkhan MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-006-001/67-B
(KUSAHA) 		1713007006NRG24131020230250663 13/10/2023 Mevinunisha 1713007006WL034616 Mevinunisha 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284686274 Mevinunisha INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAIGARHI MP-13-007-006-001/86-A
(KUSAHA) 		1713007006NRG24131020230250698 13/10/2023 Ramnaresh 1713007006WL034618 Ramnaresh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-006-001/90-D
(KUSAHA) 		1713007006NRG24131020230250664 13/10/2023 Shaheed mohmmad 1713007006WL034616 Shaheed mohmmad 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284686274 Shaheedmohmmad MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-043-004/5
(BAHERA) 		1713007043NRG24131020230250310 13/10/2023 SHIVPAL 1713007043WL034562 SHIVPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284686274 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-043-006/32
(BAHERA) 		1713007043NRG24131020230250312 13/10/2023 Sivprasad 1713007043WL034562 Sivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284686274 Sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAIGARHI MP-13-007-043-006/37
(BAHERA) 		1713007043NRG24131020230250313 13/10/2023 Ramnath Saket 1713007043WL034562 Ramnath Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284686274 RamnathSaket MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-043-006/82
(BAHERA) 		1713007043NRG24131020230250314 13/10/2023 Buddhasen 1713007043WL034562 Buddhasen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284686274 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAIGARHI MP-13-007-044-001/108
(HADRIYA) 		1713007044NRG24121020230249852 13/10/2023 kausilya 1713007044WL034506 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 kausilya MADHYANCHAL GRAMIN BANK(607232)
78 NAIGARHI MP-13-007-044-001/123-B
(HADRIYA) 		1713007044NRG24121020230249854 13/10/2023 kalawati 1713007044WL034506 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 kalawati MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-044-001/133
(HADRIYA) 		1713007044NRG24121020230249857 13/10/2023 Ramlal 1713007044WL034506 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 Ramlal UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-044-001/136
(HADRIYA) 		1713007044NRG24121020230249860 13/10/2023 Raimuniya 1713007044WL034506 Raimuniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-044-001/141
(HADRIYA) 		1713007044NRG24121020230249863 13/10/2023 Brijavashi 1713007044WL034506 Brijavashi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284686274 Brijavashi INDIAN BANK(607105)
82 NAIGARHI MP-13-007-044-001/172
(HADRIYA) 		1713007044NRG24121020230249866 13/10/2023 Jageevan 1713007044WL034506 Jageevan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 Jageevan UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-044-001/181
(HADRIYA) 		1713007044NRG24121020230249868 13/10/2023 manju 1713007044WL034506 manju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 manju STATE BANK OF INDIA(508548)
84 NAIGARHI MP-13-007-044-001/243
(HADRIYA) 		1713007044NRG24121020230249872 13/10/2023 ramnarayan singh 1713007044WL034506 ramnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 ramnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAIGARHI MP-13-007-044-001/243
(HADRIYA) 		1713007044NRG24121020230249873 13/10/2023 santosh singh 1713007044WL034506 santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-044-001/246
(HADRIYA) 		1713007044NRG24121020230249874 13/10/2023 shyam by verma 1713007044WL034506 shyam by verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 shyambyverma MADHYANCHAL GRAMIN BANK(607232)
87 NAIGARHI MP-13-007-044-001/259
(HADRIYA) 		1713007044NRG24121020230249876 13/10/2023 Rajkali saket 1713007044WL034506 Rajkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 Rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-044-001/299
(HADRIYA) 		1713007044NRG24121020230249877 13/10/2023 Nandkishor 1713007044WL034506 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
89 NAIGARHI MP-13-007-044-001/299
(HADRIYA) 		1713007044NRG24121020230249878 13/10/2023 Seetavati 1713007044WL034506 Seetavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 Seetavati MADHYANCHAL GRAMIN BANK(607232)
90 NAIGARHI MP-13-007-044-001/299-A
(HADRIYA) 		1713007044NRG24121020230249879 13/10/2023 Shyam 1713007044WL034506 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAIGARHI MP-13-007-044-001/303-A
(HADRIYA) 		1713007044NRG24121020230249880 13/10/2023 PRAVESH 1713007044WL034506 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 PRAVESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
92 NAIGARHI MP-13-007-044-001/303-A
(HADRIYA) 		1713007044NRG24121020230249881 13/10/2023 SILOCHANA 1713007044WL034506 SILOCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 SILOCHANA MADHYANCHAL GRAMIN BANK(607232)
93 NAIGARHI MP-13-007-044-001/316
(HADRIYA) 		1713007044NRG24121020230249887 13/10/2023 kalpana 1713007044WL034506 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 kalpana MADHYANCHAL GRAMIN BANK(607232)
94 NAIGARHI MP-13-007-044-001/399
(HADRIYA) 		1713007044NRG24121020230249891 13/10/2023 kausilya 1713007044WL034506 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 kausilya MADHYANCHAL GRAMIN BANK(607232)
95 NAIGARHI MP-13-007-044-001/456
(HADRIYA) 		1713007044NRG24121020230249893 13/10/2023 sanjay 1713007044WL034506 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 sanjay PUNJAB NATIONAL BANK(508568)
96 NAIGARHI MP-13-007-044-001/459
(HADRIYA) 		1713007044NRG24121020230249895 13/10/2023 urmila singh 1713007044WL034506 urmila singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
97 NAIGARHI MP-13-007-044-001/614
(HADRIYA) 		1713007044NRG24121020230249898 13/10/2023 dasodiya 1713007044WL034506 dasodiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 dasodiya UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-044-001/619
(HADRIYA) 		1713007044NRG24121020230249900 13/10/2023 RAJ SHREE 1713007044WL034506 RAJ SHREE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284686274 RAJSHREE MADHYANCHAL GRAMIN BANK(607232)
99 NAIGARHI MP-13-007-044-001/619
(HADRIYA) 		1713007044NRG24121020230249899 13/10/2023 shailendra 1713007044WL034506 shailendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284686274 shailendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71476 71476
100 NAIGARHI MP-13-007-006-001/11
(KUSAHA) 		1713007006NRG24131020230250687 13/10/2023 Shariphunisha 1713007006WL034618 Shariphunisha 00602 UBIN0RRBRSG 1200 1200 Processed 08/11/2023 284686274 Shariphunisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
Total 132883 132883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_131023APB_FTO_316473 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_131023APB_FTO_316473 Indian Bank IDIB000G534 Garh 1326
3 NAIGARHI MP1713007_131023APB_FTO_316473 Indian Bank IDIB000R509 Raghunathganj 19890
4 NAIGARHI MP1713007_131023APB_FTO_316473 State Bank of India SBIN0006275 TEONI 1326
5 NAIGARHI MP1713007_131023APB_FTO_316473 State Bank of India SBIN0010827 MAUGANJ 9503
6 NAIGARHI MP1713007_131023APB_FTO_316473 Union Bank of India UBIN0548430 BHALUHA 21090
7 NAIGARHI MP1713007_131023APB_FTO_316473 Union Bank of India UBIN0548430 BHALUHA   5746
8 NAIGARHI MP1713007_131023APB_FTO_316473 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 24752
9 NAIGARHI MP1713007_131023APB_FTO_316473 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1326
10 NAIGARHI MP1713007_131023APB_FTO_316473 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
11 NAIGARHI MP1713007_131023APB_FTO_316473 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 35800
12 NAIGARHI MP1713007_131023APB_FTO_316473 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2526
13 NAIGARHI MP1713007_131023APB_FTO_316473 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5746
14 NAIGARHI MP1713007_131023APB_FTO_316473 Madhyanchal Gramin Bank UBIN0RRBRSG Katra 1200

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