Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_050723FTO_148303
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-13-007-026-001/202
(MUDHRILA) 		1713007026NRG24050720230113773 05/07/2023 Umesh Kumar 1713007026WL012618 Umesh Kumar 00176 IDIB000G534 3094 3094 Processed 28/07/2023 211052884 UmeshKumar (000000)
2 NAIGARHI MP-13-007-026-001/84
(MUDHRILA) 		1713007026NRG24050720230113774 05/07/2023 Suresh Kumar 1713007026WL012618 Suresh Kumar 00176 IDIB000G534 3094 3094 Processed 28/07/2023 211052884 SureshKumar (000000)
3 NAIGARHI MP-13-007-034-017/1-A
(KHARRA) 		1713007034NRG24030720230108817 05/07/2023 Vishal rawat 1713007034WL012012 Vishal rawat 00176 IDIB000G534 3094 3094 Processed 28/07/2023 211052884 Vishalrawat (000000)
4 NAIGARHI MP-13-007-034-017/1-B
(KHARRA) 		1713007034NRG24030720230108818 05/07/2023 Dileep kol 1713007034WL012012 Dileep kol 00176 IDIB000G534 3094 3094 Processed 28/07/2023 211052884 Dileepkol (000000)
5 NAIGARHI MP-13-007-034-034/192
(KHARRA) 		1713007034NRG24030720230108823 05/07/2023 Savita 1713007034WL012012 Savita 00176 IDIB000G534 3094 3094 Processed 28/07/2023 211052884 Savita (000000)
6 NAIGARHI MP-13-007-034-035/101
(KHARRA) 		1713007034NRG24050720230112750 05/07/2023 krishnakumar gupta 1713007034WL012458 krishnakumar gupta 00176 IDIB000G534 1326 1326 Processed 28/07/2023 211052884 krishnakumargupta (000000)
7 NAIGARHI MP-13-007-034-035/74
(KHARRA) 		1713007034NRG24050720230112755 05/07/2023 Lalita gupta 1713007034WL012458 Lalita gupta 00176 IDIB000G534 1326 1326 Processed 28/07/2023 211052884 Lalitagupta (000000)
8 NAIGARHI MP-13-007-035-002/321
(LENDRUAA) 		1713007035NRG24030720230108892 05/07/2023 Agnu Saket 1713007035WL012016 Agnu Saket 00176 IDIB000G534 2431 2431 Processed 28/07/2023 211052884 AgnuSaket (000000)
SubTotal 20553 20553
9 NAIGARHI MP-13-007-007-001/1021
(BHEER) 		1713007007NRG24030720230109241 05/07/2023 MANGAL KUSHWAHA 1713007007WL012061 MANGAL KUSHWAHA 00176 IDIB000G566 2702 2702 Processed 28/07/2023 211052884 MANGALKUSHWAHA (000000)
10 NAIGARHI MP-13-007-007-001/673
(BHEER) 		1713007007NRG24030720230109244 05/07/2023 ramvishal 1713007007WL012061 ramvishal 00176 IDIB000G566 2702 2702 Processed 28/07/2023 211052884 ramvishal (000000)
11 NAIGARHI MP-13-007-007-001/930
(BHEER) 		1713007007NRG24030720230109257 05/07/2023 shakuntala 1713007007WL012063 shakuntala 00176 IDIB000G566 420 420 Processed 28/07/2023 211052884 shakuntala (000000)
12 NAIGARHI MP-13-007-016-001/143-D
(DUBEE) 		1713007016NRG24050720230112614 05/07/2023 Man basiya yadav 1713007016WL012451 Man basiya yadav 00176 IDIB000G566 2652 2652 Processed 28/07/2023 211052884 Manbasiyayadav (000000)
SubTotal 8476 8476
13 NAIGARHI MP-13-007-072-005/663
(FOOL KARAN SINGH) 		1713007072NRG24040720230111440 05/07/2023 SHYAMLAL PRAJAPATI 1713007072WL012315 SHYAMLAL PRAJAPATI 00176 IDIB000M669 150 150 Processed 28/07/2023 211052884 SHYAMLALPRAJAPATI (000000)
SubTotal 150 150
14 NAIGARHI MP-13-007-044-001/194
(HADRIYA) 		1713007044NRG24030720230108630 05/07/2023 Ramsiromani 1713007044WL011974 Ramsiromani 00176 IDIB000R509 2040 2040 Processed 28/07/2023 211052884 Ramsiromani (000000)
15 NAIGARHI MP-13-007-049-003/3
(ALAUHA) 		1713007049NRG24030720230108841 05/07/2023 SHIVPRASAD 1713007049WL012014 SHIVPRASAD 00176 IDIB000R509 1326 1326 Processed 28/07/2023 211052884 SHIVPRASAD (000000)
SubTotal 3366 3366
16 NAIGARHI MP-13-007-035-001/101
(LENDRUAA) 		1713007035NRG24030720230108853 05/07/2023 MANISH KUMAR MISHRA 1713007035WL012016 MANISH KUMAR MISHRA 00415 SBIN0000468 2431 2431 Processed 28/07/2023 211052884 MANISHKUMARMISHRA (000000)
SubTotal 2431 2431
17 NAIGARHI MP-13-007-034-017/1-B
(KHARRA) 		1713007034NRG24030720230108819 05/07/2023 Shanti kol 1713007034WL012012 Shanti kol 00415 SBIN0002838 3094 3094 Processed 28/07/2023 211052884 Shantikol (000000)
18 NAIGARHI MP-13-007-034-034/192
(KHARRA) 		1713007034NRG24030720230108824 05/07/2023 Muskan upadhyay 1713007034WL012012 Muskan upadhyay 00415 SBIN0002838 3094 3094 Processed 28/07/2023 211052884 Muskanupadhyay (000000)
19 NAIGARHI MP-13-007-035-002/245
(LENDRUAA) 		1713007035NRG24030720230108874 05/07/2023 MEVALAL 1713007035WL012016 MEVALAL 00415 SBIN0002838 2431 2431 Processed 28/07/2023 211052884 MEVALAL (000000)
SubTotal 8619 8619
20 NAIGARHI MP-13-007-016-001/265
(DUBEE) 		1713007016NRG24040720230111541 05/07/2023 uday bhan 1713007016WL012331 uday bhan 00415 SBIN0010827 3094 3094 Processed 28/07/2023 211052884 udaybhan (000000)
21 NAIGARHI MP-13-007-017-001/199-C
(SHIVRAJPUR) 		1713007017NRG24030720230109893 05/07/2023 Anuj Baheliya 1713007017WL012142 Anuj Baheliya 00415 SBIN0010827 2210 2210 Processed 28/07/2023 211052884 AnujBaheliya (000000)
22 NAIGARHI MP-13-007-034-035/61-A
(KHARRA) 		1713007034NRG24030720230108825 05/07/2023 Suneeta kol 1713007034WL012012 Suneeta kol 00415 SBIN0010827 3094 3094 Processed 28/07/2023 211052884 Suneetakol (000000)
23 NAIGARHI MP-13-007-069-001/340
(BAHUTI) 		1713007069NRG24030720230108812 05/07/2023 Amrita Singh 1713007069WL012010 Amrita Singh 00415 SBIN0010827 3094 3094 Processed 28/07/2023 211052884 AmritaSingh (000000)
24 NAIGARHI MP-13-007-072-005/665
(FOOL KARAN SINGH) 		1713007072NRG24040720230111436 05/07/2023 SHANTI YADAV 1713007072WL012314 SHANTI YADAV 00415 SBIN0010827 1300 1300 Processed 28/07/2023 211052884 SHANTIYADAV (000000)
SubTotal 12792 12792
25 NAIGARHI MP-13-007-038-003/164
(PHULAHA) 		1713007038NRG24030720230109182 05/07/2023 Surendra Kumar Badhai 1713007038WL012046 Surendra Kumar Badhai 00415 SBIN0016746 3094 3094 Processed 28/07/2023 211052884 SurendraKumarBadhai (000000)
SubTotal 3094 3094
26 NAIGARHI MP-13-007-034-034/192
(KHARRA) 		1713007034NRG24030720230108822 05/07/2023 Jagdeesh prasad upadhyay 1713007034WL012012 Jagdeesh prasad upadhyay 00468 UBIN0541729 3094 3094 Processed 28/07/2023 211052884 Jagdeeshprasadupadhyay (000000)
27 NAIGARHI MP-13-007-035-002/245
(LENDRUAA) 		1713007035NRG24030720230108875 05/07/2023 PRAMILA SAKET 1713007035WL012016 PRAMILA SAKET 00468 UBIN0541729 2431 2431 Processed 28/07/2023 211052884 PRAMILASAKET (000000)
28 NAIGARHI MP-13-007-046-007/24
(BELAHA NAGAKAR) 		1713007046NRG24050720230113296 05/07/2023 ramkumar 1713007046WL012545 ramkumar 00468 UBIN0541729 3315 3315 Processed 28/07/2023 211052884 ramkumar (000000)
SubTotal 8840 8840
29 NAIGARHI MP-13-007-004-001/326
(HAKARIYA) 		1713007004NRG24040720230111036 05/07/2023 MUKESH SAHU 1713007004WL012260 MUKESH SAHU 00468 UBIN0548430 1105 1105 Processed 28/07/2023 211052884 MUKESHSAHU (000000)
30 NAIGARHI MP-13-007-007-001/1419
(BHEER) 		1713007007NRG24030720230109236 05/07/2023 Santosh 1713007007WL012060 Santosh 00468 UBIN0548430 2702 2702 Processed 28/07/2023 211052884 Santosh (000000)
31 NAIGARHI MP-13-007-007-001/262
(BHEER) 		1713007007NRG24030720230109237 05/07/2023 Keshari 1713007007WL012060 Keshari 00468 UBIN0548430 2702 2702 Processed 28/07/2023 211052884 Keshari (000000)
32 NAIGARHI MP-13-007-007-001/262
(BHEER) 		1713007000NRG24140420230000350 05/07/2023 Keshari 1713007WL000017 Keshari 00468 UBIN0548430 442 442 Processed 28/07/2023 211052884 Keshari (000000)
33 NAIGARHI MP-13-007-007-001/382
(BHEER) 		1713007007NRG24030720230109275 05/07/2023 Shyamlal Kewat 1713007007WL012068 Shyamlal Kewat 00468 UBIN0548430 2702 2702 Rejected 28/07/2023 211052884 No Such Account
34 NAIGARHI MP-13-007-007-001/560-A
(BHEER) 		1713007007NRG24030720230109249 05/07/2023 LAL MANI YADAV 1713007007WL012062 LAL MANI YADAV 00468 UBIN0548430 2702 2702 Processed 28/07/2023 211052884 LALMANIYADAV (000000)
35 NAIGARHI MP-13-007-016-001/395-C
(DUBEE) 		1713007016NRG24040720230111535 05/07/2023 deutadeen panday 1713007016WL012329 deutadeen panday 00468 UBIN0548430 3094 3094 Processed 28/07/2023 211052884 deutadeenpanday (000000)
36 NAIGARHI MP-13-007-021-003/47
(PIPARA) 		1713007021NRG24030720230108709 05/07/2023 RAJ KALI KOL 1713007021WL011989 RAJ KALI KOL 00468 UBIN0548430 100 100 Processed 28/07/2023 211052884 RAJKALIKOL (000000)
37 NAIGARHI MP-13-007-026-003/13-A
(MUDHRILA) 		1713007026NRG24050720230113779 05/07/2023 Brij Kishore Prajapati 1713007026WL012618 Brij Kishore Prajapati 00468 UBIN0548430 3094 3094 Processed 28/07/2023 211052884 BrijKishorePrajapati (000000)
38 NAIGARHI MP-13-007-044-001/735
(HADRIYA) 		1713007044NRG24030720230108667 05/07/2023 Rakesh 1713007044WL011975 Rakesh 00468 UBIN0548430 1326 1326 Processed 28/07/2023 211052884 Rakesh (000000)
39 NAIGARHI MP-13-007-045-001/43
(BADAUAA) 		1713007045NRG24040720230110857 05/07/2023 murli saket 1713007045WL012248 murli saket 00468 UBIN0548430 880 880 Processed 28/07/2023 211052884 murlisaket (000000)
40 NAIGARHI MP-13-007-049-004/740
(ALAUHA) 		1713007049NRG24030720230108849 05/07/2023 Rajkumar carpenter 1713007049WL012014 Rajkumar carpenter 00468 UBIN0548430 1326 1326 Processed 28/07/2023 211052884 Rajkumarcarpenter (000000)
SubTotal 22175 22175
41 NAIGARHI MP-13-007-072-005/674
(FOOL KARAN SINGH) 		1713007072NRG24040720230111441 05/07/2023 RAMESH CHANDRA MISHRA 1713007072WL012315 RAMESH CHANDRA MISHRA 00468 UBIN0563137 25 25 Processed 28/07/2023 211052884 RAMESHCHANDRAMISHRA (000000)
SubTotal 25 25
42 NAIGARHI MP-13-007-001-001/500
(KOT) 		1713007001NRG24050720230113932 05/07/2023 dasarath prajapati 1713007001WL012626 dasarath prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 211052884 dasarathprajapati (000000)
43 NAIGARHI MP-13-007-004-001/356-A
(HAKARIYA) 		1713007004NRG24040720230111038 05/07/2023 Santosh Shukla 1713007004WL012260 Santosh Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211052884 SantoshShukla (000000)
44 NAIGARHI MP-13-007-004-002/33
(HAKARIYA) 		1713007004NRG24040720230111039 05/07/2023 Govind 1713007004WL012260 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211052884 Govind (000000)
45 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG24040720230112142 05/07/2023 RAMRAHIS 1713007005WL012397 RAMRAHIS 00602 SBIN0RRMBGB 2940 2940 Processed 28/07/2023 211052884 RAMRAHIS (000000)
46 NAIGARHI MP-13-007-005-002/17
(SONAWARSA) 		1713007005NRG24040720230112141 05/07/2023 satyadeen kol 1713007005WL012396 satyadeen kol 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 211052884 satyadeenkol (000000)
47 NAIGARHI MP-13-007-007-001/532
(BHEER) 		1713007007NRG24030720230109271 05/07/2023 Sushila 1713007007WL012065 Sushila 00602 SBIN0RRMBGB 2702 2702 Rejected 28/07/2023 211052884 No Such Account
48 NAIGARHI MP-13-007-007-001/664-A
(BHEER) 		1713007007NRG24030720230109253 05/07/2023 premvati saket 1713007007WL012063 premvati saket 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 211052884 premvatisaket (000000)
49 NAIGARHI MP-13-007-007-001/807
(BHEER) 		1713007007NRG24030720230109276 05/07/2023 Badamiya 1713007007WL012068 Badamiya 00602 SBIN0RRMBGB 3094 3094 Rejected 28/07/2023 211052884 No Such Account
50 NAIGARHI MP-13-007-007-001/959
(BHEER) 		1713007007NRG24030720230109240 05/07/2023 Munna 1713007007WL012060 Munna 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 211052884 Munna (000000)
51 NAIGARHI MP-13-007-008-001/37
(MAUHARIYA) 		1713007008NRG24050720230113788 05/07/2023 LAKSHPTI 1713007008WL012620 LAKSHPTI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211052884 LAKSHPTI (000000)
52 NAIGARHI MP-13-007-008-001/94
(MAUHARIYA) 		1713007008NRG24050720230113782 05/07/2023 AMRITLAL 1713007008WL012619 AMRITLAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211052884 AMRITLAL (000000)
53 NAIGARHI MP-13-007-008-002/316
(MAUHARIYA) 		1713007008NRG24050720230113784 05/07/2023 ramkishor saket 1713007008WL012619 ramkishor saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211052884 ramkishorsaket (000000)
54 NAIGARHI MP-13-007-017-001/169
(SHIVRAJPUR) 		1713007017NRG24030720230109878 05/07/2023 BUDHNI VAHELIYA 1713007017WL012142 BUDHNI VAHELIYA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 211052884 BUDHNIVAHELIYA (000000)
55 NAIGARHI MP-13-007-017-001/201-C
(SHIVRAJPUR) 		1713007017NRG24030720230109894 05/07/2023 sudamiya 1713007017WL012142 sudamiya 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 211052884 sudamiya (000000)
56 NAIGARHI MP-13-007-017-001/379-D
(SHIVRAJPUR) 		1713007017NRG24030720230109898 05/07/2023 Eeshvar deen 1713007017WL012142 Eeshvar deen 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 211052884 Eeshvardeen (000000)
57 NAIGARHI MP-13-007-017-001/567
(SHIVRAJPUR) 		1713007017NRG24030720230109905 05/07/2023 sudhendra 1713007017WL012142 sudhendra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 211052884 sudhendra (000000)
58 NAIGARHI MP-13-007-026-001/94
(MUDHRILA) 		1713007026NRG24050720230113775 05/07/2023 Shuryabhan 1713007026WL012618 Shuryabhan 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211052884 Shuryabhan (000000)
59 NAIGARHI MP-13-007-034-017/1-A
(KHARRA) 		1713007034NRG24030720230108816 05/07/2023 Gedaua kol 1713007034WL012012 Gedaua kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211052884 Gedauakol (000000)
60 NAIGARHI MP-13-007-034-034/121
(KHARRA) 		1713007034NRG24030720230108821 05/07/2023 Kailasua sahu 1713007034WL012012 Kailasua sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211052884 Kailasuasahu (000000)
61 NAIGARHI MP-13-007-034-034/121
(KHARRA) 		1713007034NRG24030720230108820 05/07/2023 Kashee prasad sahu 1713007034WL012012 Kashee prasad sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211052884 Kasheeprasadsahu (000000)
62 NAIGARHI MP-13-007-035-002/125
(LENDRUAA) 		1713007035NRG24030720230108861 05/07/2023 MOTEELAL BHUJWA 1713007035WL012016 MOTEELAL BHUJWA 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211052884 MOTEELALBHUJWA (000000)
63 NAIGARHI MP-13-007-035-002/20
(LENDRUAA) 		1713007035NRG24030720230108866 05/07/2023 BALIRAM 1713007035WL012016 BALIRAM 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211052884 BALIRAM (000000)
64 NAIGARHI MP-13-007-035-002/297
(LENDRUAA) 		1713007035NRG24030720230108888 05/07/2023 RAMSAJEEVAN SAKET 1713007035WL012016 RAMSAJEEVAN SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211052884 RAMSAJEEVANSAKET (000000)
65 NAIGARHI MP-13-007-035-002/38
(LENDRUAA) 		1713007035NRG24030720230108898 05/07/2023 BADAKI 1713007035WL012016 BADAKI 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211052884 BADAKI (000000)
66 NAIGARHI MP-13-007-035-002/38
(LENDRUAA) 		1713007035NRG24030720230108897 05/07/2023 RAMBADAN 1713007035WL012016 RAMBADAN 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211052884 RAMBADAN (000000)
67 NAIGARHI MP-13-007-035-002/46
(LENDRUAA) 		1713007035NRG24030720230108901 05/07/2023 SHYAMBAHADUR SAKET 1713007035WL012016 SHYAMBAHADUR SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211052884 SHYAMBAHADURSAKET (000000)
68 NAIGARHI MP-13-007-043-004/19
(BAHERA) 		1713007043NRG24050720230113479 05/07/2023 Sumeshwar 1713007043WL012582 Sumeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 Sumeshwar (000000)
69 NAIGARHI MP-13-007-044-001/219
(HADRIYA) 		1713007044NRG24030720230108644 05/07/2023 ravi karn singh 1713007044WL011975 ravi karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 ravikarnsingh (000000)
70 NAIGARHI MP-13-007-044-001/243
(HADRIYA) 		1713007044NRG24030720230108647 05/07/2023 ramnarayan singh 1713007044WL011975 ramnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 ramnarayansingh (000000)
71 NAIGARHI MP-13-007-044-001/316
(HADRIYA) 		1713007044NRG24030720230108654 05/07/2023 kalpana 1713007044WL011975 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 kalpana (000000)
72 NAIGARHI MP-13-007-044-001/456
(HADRIYA) 		1713007044NRG24030720230108660 05/07/2023 anju 1713007044WL011975 anju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 anju (000000)
73 NAIGARHI MP-13-007-044-001/626
(HADRIYA) 		1713007044NRG24030720230108664 05/07/2023 Jay lal 1713007044WL011975 Jay lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 Jaylal (000000)
74 NAIGARHI MP-13-007-044-001/72
(HADRIYA) 		1713007044NRG24030720230108636 05/07/2023 satya devi pandey 1713007044WL011974 satya devi pandey 00602 SBIN0RRMBGB 2040 2040 Processed 28/07/2023 211052884 satyadevipandey (000000)
75 NAIGARHI MP-13-007-044-001/725
(HADRIYA) 		1713007044NRG24030720230108666 05/07/2023 Arun 1713007044WL011975 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 Arun (000000)
76 NAIGARHI MP-13-007-049-003/120
(ALAUHA) 		1713007049NRG24030720230108839 05/07/2023 Avadhlal 1713007049WL012014 Avadhlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 Avadhlal (000000)
77 NAIGARHI MP-13-007-058-002/12
(NARAINEE) 		1713007058NRG24040720230111262 05/07/2023 ayodha 1713007058WL012299 ayodha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052884 ayodha (000000)
78 NAIGARHI MP-13-007-058-002/125
(NARAINEE) 		1713007058NRG24040720230111263 05/07/2023 basantlal 1713007058WL012299 basantlal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211052884 basantlal (000000)
79 NAIGARHI MP-13-007-058-002/31
(NARAINEE) 		1713007058NRG24040720230111261 05/07/2023 Rajmani 1713007058WL012298 Rajmani 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211052884 Rajmani (000000)
80 NAIGARHI MP-13-007-072-005/32
(FOOL KARAN SINGH) 		1713007072NRG24040720230111420 05/07/2023 RAMAUTAR 1713007072WL012311 RAMAUTAR 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 211052884 RAMAUTAR (000000)
81 NAIGARHI MP-13-007-072-005/353
(FOOL KARAN SINGH) 		1713007072NRG24040720230111421 05/07/2023 Sariman 1713007072WL012311 Sariman 00602 SBIN0RRMBGB 1800 1800 Processed 28/07/2023 211052884 Sariman (000000)
82 NAIGARHI MP-13-007-072-005/6
(FOOL KARAN SINGH) 		1713007072NRG24040720230111428 05/07/2023 TRIVENIPRASAD KOL 1713007072WL012312 TRIVENIPRASAD KOL 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 211052884 TRIVENIPRASADKOL (000000)
83 NAIGARHI MP-13-007-072-005/8-A
(FOOL KARAN SINGH) 		1713007072NRG24040720230111424 05/07/2023 hinchlal 1713007072WL012311 hinchlal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 211052884 hinchlal (000000)
84 NAIGARHI MP-13-007-072-005/83
(FOOL KARAN SINGH) 		1713007072NRG24040720230111429 05/07/2023 deendayal 1713007072WL012312 deendayal 00602 SBIN0RRMBGB 1500 1500 Processed 28/07/2023 211052884 deendayal (000000)
85 NAIGARHI MP-13-007-076-005/22
(TENDUA) 		1713007000NRG24030720230108622 05/07/2023 chamelee 1713007WL011973 chamelee 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 211052884 chamelee (000000)
SubTotal 90113 90113
86 NAIGARHI MP-13-007-004-001/326
(HAKARIYA) 		1713007004NRG24040720230111037 05/07/2023 Priti sahu 1713007004WL012260 Priti sahu 00703 AIRP0000001 1105 1105 Rejected 28/07/2023 211052884 A/c Blocked or Frozen
87 NAIGARHI MP-13-007-034-035/61-A
(KHARRA) 		1713007034NRG24030720230108826 05/07/2023 Ajit kol 1713007034WL012012 Ajit kol 00703 AIRP0000001 3094 3094 Processed 28/07/2023 211052884 Ajitkol (000000)
SubTotal 4199 4199
Total 184833 184833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_050723FTO_148303 Indian Bank IDIB000G534 Garh 20553
2 NAIGARHI MP1713007_050723FTO_148303 Indian Bank IDIB000G566 Ghum Katra 8476
3 NAIGARHI MP1713007_050723FTO_148303 Indian Bank IDIB000M669 Mauganj 150
4 NAIGARHI MP1713007_050723FTO_148303 Indian Bank IDIB000R509 Raghunathganj 3366
5 NAIGARHI MP1713007_050723FTO_148303 State Bank of India SBIN0000468 REWA MAIN 2431
6 NAIGARHI MP1713007_050723FTO_148303 State Bank of India SBIN0002838 CHAKGHAT 8619
7 NAIGARHI MP1713007_050723FTO_148303 State Bank of India SBIN0010827 MAUGANJ 12792
8 NAIGARHI MP1713007_050723FTO_148303 State Bank of India SBIN0016746 MANGAWAN 3094
9 NAIGARHI MP1713007_050723FTO_148303 Union Bank of India UBIN0541729 GANGEO 8840
10 NAIGARHI MP1713007_050723FTO_148303 Union Bank of India UBIN0548430 BHALUHA 22175
11 NAIGARHI MP1713007_050723FTO_148303 Union Bank of India UBIN0563137 NEHRU NAGAR 25
12 NAIGARHI MP1713007_050723FTO_148303 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 9996
13 NAIGARHI MP1713007_050723FTO_148303 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2652
14 NAIGARHI MP1713007_050723FTO_148303 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 20774
15 NAIGARHI MP1713007_050723FTO_148303 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 17281
16 NAIGARHI MP1713007_050723FTO_148303 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 33222
17 NAIGARHI MP1713007_050723FTO_148303 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 6188
18 NAIGARHI MP1713007_050723FTO_148303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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