Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_120124APB_FTO_428247
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) 		1713007010NRG24120120240393914 12/01/2024 Shivcharan prajapati 1713007010WL050674 Shivcharan prajapati 00045 BARB0REWAXX 350 350 Processed 14/03/2024 691063674 Shivcharanprajapati MADHYANCHAL GRAMIN BANK(607232)
2 NAIGARHI MP-13-007-019-005/164
(CHHUHIYA) 		1713007019NRG24120120240393756 12/01/2024 samali 1713007019WL050656 samali 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 691063674 samali BANK OF BARODA(606985)
SubTotal 1455 1455
3 NAIGARHI MP-13-007-051-005/70-D
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393810 12/01/2024 Shivcharan kushwaha 1713007051WL050667 Shivcharan kushwaha 00176 IDIB000D575 1326 1326 Processed 14/03/2024 691063674 Shivcharankushwaha INDIAN BANK(607105)
4 NAIGARHI MP-13-007-051-010/21-A
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393817 12/01/2024 Rani Kushwaha 1713007051WL050667 Rani Kushwaha 00176 IDIB000D575 1326 1326 Processed 14/03/2024 691063674 RaniKushwaha INDIAN BANK(607105)
SubTotal 2652 2652
5 NAIGARHI MP-13-007-010-001/240
(CHATRAGARHAKALA) 		1713007010NRG24120120240393903 12/01/2024 amar saket 1713007010WL050674 amar saket 00176 IDIB000G534 1400 1400 Processed 14/03/2024 691063674 amarsaket INDIAN BANK(607105)
6 NAIGARHI MP-13-007-010-001/243
(CHATRAGARHAKALA) 		1713007010NRG24120120240393905 12/01/2024 Ravi raj 1713007010WL050674 Ravi raj 00176 IDIB000G534 350 350 Processed 14/03/2024 691063674 Raviraj INDIAN BANK(607105)
7 NAIGARHI MP-13-007-010-002/114-A
(CHATRAGARHAKALA) 		1713007010NRG24120120240393893 12/01/2024 sushila jayswal 1713007010WL050673 sushila jayswal 00176 IDIB000G534 140 140 Processed 14/03/2024 691063674 sushilajayswal INDIAN BANK(607105)
8 NAIGARHI MP-13-007-010-002/73-A
(CHATRAGARHAKALA) 		1713007010NRG24120120240393900 12/01/2024 pushpendra singh 1713007010WL050673 pushpendra singh 00176 IDIB000G534 1400 1400 Processed 14/03/2024 691063674 pushpendrasingh INDIAN BANK(607105)
SubTotal 3290 3290
9 NAIGARHI MP-13-007-010-001/241
(CHATRAGARHAKALA) 		1713007010NRG24120120240393904 12/01/2024 Bameek patel 1713007010WL050674 Bameek patel 00176 IDIB000G566 350 350 Processed 14/03/2024 691063674 Bameekpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAIGARHI MP-13-007-010-001/5
(CHATRAGARHAKALA) 		1713007010NRG24120120240393913 12/01/2024 raj kumar 1713007010WL050674 raj kumar 00176 IDIB000G566 50 50 Processed 14/03/2024 691063674 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAIGARHI MP-13-007-010-002/203
(CHATRAGARHAKALA) 		1713007010NRG24120120240393898 12/01/2024 sanjay singh 1713007010WL050673 sanjay singh 00176 IDIB000G566 1400 1400 Processed 14/03/2024 691063674 sanjaysingh INDIAN BANK(607105)
12 NAIGARHI MP-13-007-010-002/92-A
(CHATRAGARHAKALA) 		1713007010NRG24120120240393901 12/01/2024 makhanlal jaiswal 1713007010WL050673 makhanlal jaiswal 00176 IDIB000G566 1400 1400 Processed 14/03/2024 691063674 makhanlaljaiswal UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-012-003/155
(SEGARWAR KURMIYAN) 		1713007012NRG24120120240393559 12/01/2024 surendra singh 1713007012WL050639 surendra singh 00176 IDIB000G566 2448 2448 Processed 14/03/2024 691063674 surendrasingh BANK OF BARODA(606985)
SubTotal 5648 5648
14 NAIGARHI MP-13-007-051-005/127-B
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393807 12/01/2024 Mamata Kushwaha 1713007051WL050667 Mamata Kushwaha 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 MamataKushwaha INDIAN BANK(607105)
15 NAIGARHI MP-13-007-051-005/127-B
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393806 12/01/2024 SHIVKARAN KUSHWAHA 1713007051WL050667 SHIVKARAN KUSHWAHA 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 SHIVKARANKUSHWAHA INDIAN BANK(607105)
16 NAIGARHI MP-13-007-051-005/70-A
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393808 12/01/2024 Heeralal Kushwaha 1713007051WL050667 Heeralal Kushwaha 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 HeeralalKushwaha INDIAN BANK(607105)
17 NAIGARHI MP-13-007-051-005/70-A
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393809 12/01/2024 Sangita Kushwaha 1713007051WL050667 Sangita Kushwaha 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 SangitaKushwaha INDIAN BANK(607105)
18 NAIGARHI MP-13-007-051-005/70-D
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393811 12/01/2024 Basanti 1713007051WL050667 Basanti 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 Basanti INDIAN BANK(607105)
19 NAIGARHI MP-13-007-051-008/68-A
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393814 12/01/2024 premwati tiwari 1713007051WL050667 premwati tiwari 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 premwatitiwari INDIAN BANK(607105)
20 NAIGARHI MP-13-007-051-008/68-A
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393813 12/01/2024 vishnnu prasad tiwari 1713007051WL050667 vishnnu prasad tiwari 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 vishnnuprasadtiwari INDIAN BANK(607105)
21 NAIGARHI MP-13-007-051-010/42
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393820 12/01/2024 Daulat 1713007051WL050667 Daulat 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 Daulat INDIAN BANK(607105)
22 NAIGARHI MP-13-007-051-010/48
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393822 12/01/2024 SAVITRI 1713007051WL050667 SAVITRI 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 SAVITRI INDIAN BANK(607105)
23 NAIGARHI MP-13-007-051-010/48
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393821 12/01/2024 Shiv Murti Kushwaha 1713007051WL050667 Shiv Murti Kushwaha 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 ShivMurtiKushwaha INDIAN BANK(607105)
24 NAIGARHI MP-13-007-051-010/62
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393823 12/01/2024 Raj Bahor Prajapati 1713007051WL050667 Raj Bahor Prajapati 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 RajBahorPrajapati MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-051-010/65
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393824 12/01/2024 Vishram Kushwaha 1713007051WL050667 Vishram Kushwaha 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 VishramKushwaha INDIAN BANK(607105)
26 NAIGARHI MP-13-007-051-010/67
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393825 12/01/2024 Kusum Kali Kushwaha 1713007051WL050667 Kusum Kali Kushwaha 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 KusumKaliKushwaha INDIAN BANK(607105)
27 NAIGARHI MP-13-007-051-010/68
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393826 12/01/2024 govind 1713007051WL050667 govind 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 govind INDIAN BANK(607105)
28 NAIGARHI MP-13-007-051-010/9
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393828 12/01/2024 Babulal 1713007051WL050667 Babulal 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 Babulal INDIAN BANK(607105)
29 NAIGARHI MP-13-007-051-010/99
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393829 12/01/2024 Sangeeta 1713007051WL050667 Sangeeta 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 Sangeeta INDIAN BANK(607105)
30 NAIGARHI MP-13-007-051-011/10
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393830 12/01/2024 Raj Kumar Saket 1713007051WL050667 Raj Kumar Saket 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 RajKumarSaket INDIAN BANK(607105)
31 NAIGARHI MP-13-007-051-011/16
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393831 12/01/2024 Ramdayal Kol 1713007051WL050667 Ramdayal Kol 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 RamdayalKol INDIAN BANK(607105)
32 NAIGARHI MP-13-007-051-011/16
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393832 12/01/2024 Sunita Kol 1713007051WL050667 Sunita Kol 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 SunitaKol INDIAN BANK(607105)
33 NAIGARHI MP-13-007-051-011/6
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393834 12/01/2024 Hinchchh lal kol 1713007051WL050667 Hinchchh lal kol 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 Hinchchhlalkol INDIAN BANK(607105)
34 NAIGARHI MP-13-007-051-011/8
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393835 12/01/2024 Dayarani Kewat 1713007051WL050667 Dayarani Kewat 00176 IDIB000R509 1326 1326 Processed 14/03/2024 691063674 DayaraniKewat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
35 NAIGARHI MP-13-007-010-001/243-A
(CHATRAGARHAKALA) 		1713007010NRG24120120240393906 12/01/2024 rashiraman patel 1713007010WL050674 rashiraman patel 00415 SBIN0002838 50 50 Processed 14/03/2024 691063674 rashiramanpatel INDIAN BANK(607105)
SubTotal 50 50
36 NAIGARHI MP-13-007-010-001/263
(CHATRAGARHAKALA) 		1713007010NRG24120120240393910 12/01/2024 ankit patel 1713007010WL050674 ankit patel 00415 SBIN0010827 350 350 Processed 14/03/2024 691063674 ankitpatel STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-012-007/506
(SEGARWAR KURMIYAN) 		1713007012NRG24120120240393558 12/01/2024 sushil 1713007012WL050638 sushil 00415 SBIN0010827 2448 2448 Processed 14/03/2024 691063674 sushil STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-019-003/45
(CHHUHIYA) 		1713007019NRG24120120240393741 12/01/2024 Dwarika patel 1713007019WL050656 Dwarika patel 00415 SBIN0010827 1105 1105 Processed 14/03/2024 691063674 Dwarikapatel STATE BANK OF INDIA(508548)
39 NAIGARHI MP-13-007-019-003/45
(CHHUHIYA) 		1713007019NRG24120120240393742 12/01/2024 Soniya patel 1713007019WL050656 Soniya patel 00415 SBIN0010827 1105 1105 Processed 14/03/2024 691063674 Soniyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAIGARHI MP-13-007-019-005/14
(CHHUHIYA) 		1713007019NRG24120120240393754 12/01/2024 Mini prajapati 1713007019WL050656 Mini prajapati 00415 SBIN0010827 1105 1105 Processed 14/03/2024 691063674 Miniprajapati STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-019-005/156
(CHHUHIYA) 		1713007019NRG24120120240393755 12/01/2024 SHYAMSUNDAR HARIJAN 1713007019WL050656 SHYAMSUNDAR HARIJAN 00415 SBIN0010827 1105 1105 Processed 14/03/2024 691063674 SHYAMSUNDARHARIJAN BANK OF BARODA(606985)
42 NAIGARHI MP-13-007-019-005/164
(CHHUHIYA) 		1713007019NRG24120120240393757 12/01/2024 Premvati prajapati 1713007019WL050656 Premvati prajapati 00415 SBIN0010827 1105 1105 Processed 14/03/2024 691063674 Premvatiprajapati STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-019-005/170
(CHHUHIYA) 		1713007019NRG24120120240393761 12/01/2024 Rohani Prajapati 1713007019WL050656 Rohani Prajapati 00415 SBIN0010827 1105 1105 Processed 14/03/2024 691063674 RohaniPrajapati STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-019-005/191
(CHHUHIYA) 		1713007019NRG24120120240393764 12/01/2024 Rajanikant 1713007019WL050656 Rajanikant 00415 SBIN0010827 1105 1105 Processed 14/03/2024 691063674 Rajanikant STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-051-005/93-A
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393812 12/01/2024 Amritlal Prajapati 1713007051WL050667 Amritlal Prajapati 00415 SBIN0010827 1326 1326 Processed 14/03/2024 691063674 AmritlalPrajapati STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-051-010/31
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393818 12/01/2024 Santosh Kushwaha 1713007051WL050667 Santosh Kushwaha 00415 SBIN0010827 1326 1326 Processed 14/03/2024 691063674 SantoshKushwaha STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-051-010/35-B
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393819 12/01/2024 Anita Kushwaha 1713007051WL050667 Anita Kushwaha 00415 SBIN0010827 1326 1326 Processed 14/03/2024 691063674 AnitaKushwaha STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-051-010/88
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393827 12/01/2024 LALITA 1713007051WL050667 LALITA 00415 SBIN0010827 1326 1326 Processed 14/03/2024 691063674 LALITA INDIAN BANK(607105)
SubTotal 15837 15837
49 NAIGARHI MP-13-007-010-001/256
(CHATRAGARHAKALA) 		1713007010NRG24120120240393908 12/01/2024 rajkumar saket 1713007010WL050674 rajkumar saket 00468 UBIN0548430 1400 1400 Processed 14/03/2024 691063674 rajkumarsaket UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-019-003/4-A
(CHHUHIYA) 		1713007019NRG24120120240393735 12/01/2024 SURJIT SINGH PATEL 1713007019WL050656 SURJIT SINGH PATEL 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 SURJITSINGHPATEL UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-019-003/41
(CHHUHIYA) 		1713007019NRG24120120240393737 12/01/2024 Namonita Patel 1713007019WL050656 Namonita Patel 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 NamonitaPatel UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-019-003/41
(CHHUHIYA) 		1713007019NRG24120120240393736 12/01/2024 Ramesh Patel 1713007019WL050656 Ramesh Patel 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 RameshPatel UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-019-003/43
(CHHUHIYA) 		1713007019NRG24120120240393739 12/01/2024 Neha Patel 1713007019WL050656 Neha Patel 00468 UBIN0548430 25 25 Processed 14/03/2024 691063674 NehaPatel UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-019-003/43
(CHHUHIYA) 		1713007019NRG24120120240393738 12/01/2024 Pushpendra Kumar Patel 1713007019WL050656 Pushpendra Kumar Patel 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 PushpendraKumarPatel BANK OF INDIA(508505)
55 NAIGARHI MP-13-007-019-003/44
(CHHUHIYA) 		1713007019NRG24120120240393740 12/01/2024 Sanjay Kumar Patel 1713007019WL050656 Sanjay Kumar Patel 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 SanjayKumarPatel UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-019-003/46
(CHHUHIYA) 		1713007019NRG24120120240393743 12/01/2024 Neelesh Kumar Patel 1713007019WL050656 Neelesh Kumar Patel 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 NeeleshKumarPatel STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-019-003/48
(CHHUHIYA) 		1713007019NRG24120120240393744 12/01/2024 Santosh Kumar Patel 1713007019WL050656 Santosh Kumar Patel 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 SantoshKumarPatel UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-019-003/49
(CHHUHIYA) 		1713007019NRG24120120240393745 12/01/2024 Ashok Kumar Patel 1713007019WL050656 Ashok Kumar Patel 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 AshokKumarPatel UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-019-004/65
(CHHUHIYA) 		1713007019NRG24120120240393746 12/01/2024 BRIJLAL 1713007019WL050656 BRIJLAL 00468 UBIN0548430 25 25 Processed 14/03/2024 691063674 BRIJLAL UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-019-005/109-A
(CHHUHIYA) 		1713007019NRG24120120240393749 12/01/2024 Omprakash SAhu 1713007019WL050656 Omprakash SAhu 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 OmprakashSAhu INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAIGARHI MP-13-007-019-005/12
(CHHUHIYA) 		1713007019NRG24120120240393750 12/01/2024 MANGALI PRAJAPATI 1713007019WL050656 MANGALI PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 MANGALIPRAJAPATI UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-019-005/14
(CHHUHIYA) 		1713007019NRG24120120240393753 12/01/2024 RATIBHAN 1713007019WL050656 RATIBHAN 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 RATIBHAN UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24120120240393759 12/01/2024 Neeta 1713007019WL050656 Neeta 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 Neeta UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24120120240393758 12/01/2024 Umakant Saket 1713007019WL050656 Umakant Saket 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 UmakantSaket UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-019-005/170
(CHHUHIYA) 		1713007019NRG24120120240393760 12/01/2024 SHIV KUMAR PRAJAPATI 1713007019WL050656 SHIV KUMAR PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 SHIVKUMARPRAJAPATI UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-019-005/178
(CHHUHIYA) 		1713007019NRG24120120240393762 12/01/2024 shivshankar sahu 1713007019WL050656 shivshankar sahu 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 shivshankarsahu UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24120120240393766 12/01/2024 KANHAI PRASAD 1713007019WL050656 KANHAI PRASAD 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 KANHAIPRASAD UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24120120240393765 12/01/2024 Savita Prajapati 1713007019WL050656 Savita Prajapati 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 SavitaPrajapati UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-019-005/8
(CHHUHIYA) 		1713007019NRG24120120240393767 12/01/2024 Asha Saket 1713007019WL050656 Asha Saket 00468 UBIN0548430 1105 1105 Processed 14/03/2024 691063674 AshaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAIGARHI MP-13-007-024-001/313
(BADHAWA BHAIBHAT) 		1713007024NRG24120120240393618 12/01/2024 SHABBIR KHAN 1713007024WL050643 SHABBIR KHAN 00468 UBIN0548430 884 884 Processed 14/03/2024 691063674 SHABBIRKHAN UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-030-003/320
(DEWARI SENGARAN) 		1713007030NRG24120120240393793 12/01/2024 CHHOTELAL ADIWASI 1713007030WL050663 CHHOTELAL ADIWASI 00468 UBIN0548430 1600 1600 Processed 14/03/2024 691063674 CHHOTELALADIWASI UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-051-004/56-A
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393805 12/01/2024 Pradeep 1713007051WL050667 Pradeep 00468 UBIN0548430 1326 1326 Processed 14/03/2024 691063674 Pradeep UNION BANK OF INDIA(508500)
SubTotal 25150 25150
73 NAIGARHI MP-13-007-010-001/295
(CHATRAGARHAKALA) 		1713007010NRG24120120240393911 12/01/2024 ramkushal sahu 1713007010WL050674 ramkushal sahu 00468 UBIN0549649 350 350 Processed 14/03/2024 691063674 ramkushalsahu STATE BANK OF INDIA(508548)
SubTotal 350 350
74 NAIGARHI MP-13-007-010-001/15
(CHATRAGARHAKALA) 		1713007010NRG24120120240393902 12/01/2024 ramesh saket 1713007010WL050674 ramesh saket 00602 SBIN0RRMBGB 350 350 Processed 14/03/2024 691063674 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-010-001/249
(CHATRAGARHAKALA) 		1713007010NRG24120120240393907 12/01/2024 vishram sahu 1713007010WL050674 vishram sahu 00602 SBIN0RRMBGB 350 350 Processed 14/03/2024 691063674 vishramsahu UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-010-001/261
(CHATRAGARHAKALA) 		1713007010NRG24120120240393909 12/01/2024 rajbahor sahu 1713007010WL050674 rajbahor sahu 00602 SBIN0RRMBGB 350 350 Processed 14/03/2024 691063674 rajbahorsahu UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-010-001/297
(CHATRAGARHAKALA) 		1713007010NRG24120120240393912 12/01/2024 Arjun Patel 1713007010WL050674 Arjun Patel 00602 SBIN0RRMBGB 1400 1400 Processed 14/03/2024 691063674 ArjunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAIGARHI MP-13-007-010-001/82
(CHATRAGARHAKALA) 		1713007010NRG24120120240393890 12/01/2024 ramadhar saket 1713007010WL050673 ramadhar saket 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-010-002/107
(CHATRAGARHAKALA) 		1713007010NRG24120120240393891 12/01/2024 SHIVKALI 1713007010WL050673 SHIVKALI 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-010-002/114
(CHATRAGARHAKALA) 		1713007010NRG24120120240393892 12/01/2024 RAJENDRA 1713007010WL050673 RAJENDRA 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-010-002/138
(CHATRAGARHAKALA) 		1713007010NRG24120120240393894 12/01/2024 hira lal 1713007010WL050673 hira lal 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 hiralal MADHYANCHAL GRAMIN BANK(607232)
82 NAIGARHI MP-13-007-010-002/138
(CHATRAGARHAKALA) 		1713007010NRG24120120240393895 12/01/2024 keshkali 1713007010WL050673 keshkali 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 keshkali MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-010-002/139
(CHATRAGARHAKALA) 		1713007010NRG24120120240393888 12/01/2024 Lalmani 1713007010WL050671 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063674 Lalmani MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-010-002/149
(CHATRAGARHAKALA) 		1713007010NRG24120120240393896 12/01/2024 babulal 1713007010WL050673 babulal 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 babulal MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-010-002/176
(CHATRAGARHAKALA) 		1713007010NRG24120120240393897 12/01/2024 SANTOSH 1713007010WL050673 SANTOSH 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-010-002/213
(CHATRAGARHAKALA) 		1713007010NRG24120120240393899 12/01/2024 chameli 1713007010WL050673 chameli 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 691063674 chameli INDIAN BANK(607105)
87 NAIGARHI MP-13-007-019-005/103
(CHHUHIYA) 		1713007019NRG24120120240393747 12/01/2024 CHHOTELAL 1713007019WL050656 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691063674 CHHOTELAL UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-019-005/103
(CHHUHIYA) 		1713007019NRG24120120240393748 12/01/2024 FOOL KUMARI 1713007019WL050656 FOOL KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691063674 FOOLKUMARI UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-019-005/129
(CHHUHIYA) 		1713007019NRG24120120240393751 12/01/2024 PREMDHARI 1713007019WL050656 PREMDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691063674 PREMDHARI UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-019-005/131
(CHHUHIYA) 		1713007019NRG24120120240393752 12/01/2024 RAJBHAN 1713007019WL050656 RAJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691063674 RAJBHAN UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-019-005/190
(CHHUHIYA) 		1713007019NRG24120120240393763 12/01/2024 ashok singh 1713007019WL050656 ashok singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691063674 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24120120240393769 12/01/2024 gulaviya 1713007019WL050656 gulaviya 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691063674 gulaviya UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24120120240393768 12/01/2024 ramchand 1713007019WL050656 ramchand 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691063674 ramchand UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-051-010/10
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393815 12/01/2024 Rajesh kushwaha 1713007051WL050667 Rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063674 Rajeshkushwaha INDIAN BANK(607105)
95 NAIGARHI MP-13-007-051-010/118
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393816 12/01/2024 Suneeta 1713007051WL050667 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063674 Suneeta MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-051-011/17
(TIWARIGANWA MANABODH) 		1713007051NRG24120120240393833 12/01/2024 Dinesh Kumar Kol 1713007051WL050667 Dinesh Kumar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063674 DineshKumarKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16609 16609
Total 98887 98887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_120124APB_FTO_428247 Bank of Baroda BARB0REWAXX REWA, M.P. 1455
2 NAIGARHI MP1713007_120124APB_FTO_428247 Indian Bank IDIB000D575 Deotalab 2652
3 NAIGARHI MP1713007_120124APB_FTO_428247 Indian Bank IDIB000G534 Garh 3290
4 NAIGARHI MP1713007_120124APB_FTO_428247 Indian Bank IDIB000G566 Ghum Katra 5648
5 NAIGARHI MP1713007_120124APB_FTO_428247 Indian Bank IDIB000R509 Raghunathganj 27846
6 NAIGARHI MP1713007_120124APB_FTO_428247 State Bank of India SBIN0002838 CHAKGHAT 50
7 NAIGARHI MP1713007_120124APB_FTO_428247 State Bank of India SBIN0010827 MAUGANJ 15837
8 NAIGARHI MP1713007_120124APB_FTO_428247 Union Bank of India UBIN0548430 BHALUHA 25150
9 NAIGARHI MP1713007_120124APB_FTO_428247 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 350
10 NAIGARHI MP1713007_120124APB_FTO_428247 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2652
11 NAIGARHI MP1713007_120124APB_FTO_428247 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 140
12 NAIGARHI MP1713007_120124APB_FTO_428247 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4756
13 NAIGARHI MP1713007_120124APB_FTO_428247 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 9061

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