Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_280923APB_FTO_294183
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-13-007-051-005/149
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235463 28/09/2023 kavita kushwaha 1713007051WL032223 kavita kushwaha 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 296624348 kavitakushwaha BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-051-005/152
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235465 28/09/2023 shivraju kushwaha 1713007051WL032223 shivraju kushwaha 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 296624348 shivrajukushwaha BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-051-005/38-A
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235467 28/09/2023 shanti kushwaha 1713007051WL032223 shanti kushwaha 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 296624348 shantikushwaha BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-051-005/79-A
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235468 28/09/2023 geeta kushwaha 1713007051WL032223 geeta kushwaha 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 296624348 geetakushwaha BANK OF BARODA(606985)
SubTotal 10608 10608
5 NAIGARHI MP-13-007-051-010/2
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235473 28/09/2023 Pramod Kushwaha 1713007051WL032223 Pramod Kushwaha 00176 IDIB000D575 2652 2652 Processed 09/11/2023 296624348 PramodKushwaha INDIAN BANK(607105)
6 NAIGARHI MP-13-007-051-010/79
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235482 28/09/2023 Sangita 1713007051WL032223 Sangita 00176 IDIB000D575 2652 2652 Processed 09/11/2023 296624348 Sangita INDIAN BANK(607105)
7 NAIGARHI MP-13-007-051-010/89
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235483 28/09/2023 RAMSUMIRAN KUSVAHA 1713007051WL032223 RAMSUMIRAN KUSVAHA 00176 IDIB000D575 2652 2652 Processed 09/11/2023 296624348 RAMSUMIRANKUSVAHA INDIAN BANK(607105)
SubTotal 7956 7956
8 NAIGARHI MP-13-007-010-001/240
(CHATRAGARHAKALA) 		1713007010NRG24280920230234505 28/09/2023 amar saket 1713007010WL032092 amar saket 00176 IDIB000G534 884 884 Processed 09/11/2023 296624348 amarsaket INDIAN BANK(607105)
9 NAIGARHI MP-13-007-051-010/74-A
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235481 28/09/2023 Archana Kushwaha 1713007051WL032223 Archana Kushwaha 00176 IDIB000G534 2652 2652 Processed 09/11/2023 296624348 ArchanaKushwaha INDIAN BANK(607105)
SubTotal 3536 3536
10 NAIGARHI MP-13-007-003-001/106-D
(PAHILAPAR) 		1713007003NRG24280920230235428 28/09/2023 Chandrasekher upadhiya 1713007003WL032219 Chandrasekher upadhiya 00176 IDIB000G566 20 20 Processed 09/11/2023 296624348 Chandrasekherupadhiya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
11 NAIGARHI MP-13-007-003-002/44-A
(PAHILAPAR) 		1713007003NRG24280920230235430 28/09/2023 Sarda Prasad Tiwari 1713007003WL032219 Sarda Prasad Tiwari 00176 IDIB000G566 60 60 Processed 09/11/2023 296624348 SardaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-003-006/46-B
(PAHILAPAR) 		1713007003NRG24280920230235438 28/09/2023 Dayashankar 1713007003WL032219 Dayashankar 00176 IDIB000G566 60 60 Processed 09/11/2023 296624348 Dayashankar INDIAN BANK(607105)
13 NAIGARHI MP-13-007-003-006/49
(PAHILAPAR) 		1713007003NRG24280920230235439 28/09/2023 Awadh Sharan 1713007003WL032219 Awadh Sharan 00176 IDIB000G566 60 60 Processed 09/11/2023 296624348 AwadhSharan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAIGARHI MP-13-007-010-001/262
(CHATRAGARHAKALA) 		1713007010NRG24280920230234507 28/09/2023 sangeeta sahu 1713007010WL032092 sangeeta sahu 00176 IDIB000G566 884 884 Processed 09/11/2023 296624348 sangeetasahu INDIAN BANK(607105)
15 NAIGARHI MP-13-007-010-001/296
(CHATRAGARHAKALA) 		1713007010NRG24240920230230273 28/09/2023 sheshmani shodhiya 1713007010WL031434 sheshmani shodhiya 00176 IDIB000G566 663 663 Processed 09/11/2023 296624348 sheshmanishodhiya INDIAN BANK(607105)
16 NAIGARHI MP-13-007-010-002/13
(CHATRAGARHAKALA) 		1713007010NRG24240920230230276 28/09/2023 Ramrahees yadav 1713007010WL031434 Ramrahees yadav 00176 IDIB000G566 663 663 Processed 09/11/2023 296624348 Ramraheesyadav INDIAN BANK(607105)
17 NAIGARHI MP-13-007-010-002/13
(CHATRAGARHAKALA) 		1713007010NRG24240920230230277 28/09/2023 Shyamkali yadav 1713007010WL031434 Shyamkali yadav 00176 IDIB000G566 663 663 Processed 09/11/2023 296624348 Shyamkaliyadav INDIAN BANK(607105)
18 NAIGARHI MP-13-007-010-002/92-A
(CHATRAGARHAKALA) 		1713007010NRG24240920230230279 28/09/2023 makhanlal jaiswal 1713007010WL031434 makhanlal jaiswal 00176 IDIB000G566 663 663 Processed 09/11/2023 296624348 makhanlaljaiswal UNION BANK OF INDIA(508500)
SubTotal 3736 3736
19 NAIGARHI MP-13-007-071-003/64
(MADHRAU) 		1713007071NRG24260920230232941 28/09/2023 VIDYASAGAR DWIVEDI 1713007071WL031870 VIDYASAGAR DWIVEDI 00176 IDIB000M669 840 840 Processed 09/11/2023 296624348 VIDYASAGARDWIVEDI INDIAN BANK(607105)
SubTotal 840 840
20 NAIGARHI MP-13-007-051-010/101
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235469 28/09/2023 Veerbhadra 1713007051WL032223 Veerbhadra 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 Veerbhadra INDIAN BANK(607105)
21 NAIGARHI MP-13-007-051-010/115
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235471 28/09/2023 Mangala Kushwaha 1713007051WL032223 Mangala Kushwaha 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 MangalaKushwaha INDIAN BANK(607105)
22 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235476 28/09/2023 Premvati Kushwaha 1713007051WL032223 Premvati Kushwaha 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 PremvatiKushwaha INDIAN BANK(607105)
23 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235475 28/09/2023 Vyas Muni Kushwaha 1713007051WL032223 Vyas Muni Kushwaha 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 VyasMuniKushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-051-010/59
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235477 28/09/2023 SITA RAM PRAJAPATI 1713007051WL032223 SITA RAM PRAJAPATI 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 SITARAMPRAJAPATI INDIAN BANK(607105)
25 NAIGARHI MP-13-007-051-010/62
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235478 28/09/2023 Raj Bahor Prajapati 1713007051WL032223 Raj Bahor Prajapati 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 RajBahorPrajapati MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-051-010/68
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235479 28/09/2023 govind 1713007051WL032223 govind 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 govind INDIAN BANK(607105)
27 NAIGARHI MP-13-007-051-010/9
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235484 28/09/2023 Babulal 1713007051WL032223 Babulal 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 Babulal INDIAN BANK(607105)
28 NAIGARHI MP-13-007-051-011/83
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235485 28/09/2023 Vinod Saket 1713007051WL032223 Vinod Saket 00176 IDIB000R509 2652 2652 Processed 09/11/2023 296624348 VinodSaket INDIAN BANK(607105)
SubTotal 23868 23868
29 NAIGARHI MP-13-007-039-008/101
(GERUAARI SENGRAN) 		1713007039NRG24280920230234743 28/09/2023 savita 1713007039WL032130 savita 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296624348 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NAIGARHI MP-13-007-012-007/806
(SEGARWAR KURMIYAN) 		1713007012NRG24280920230234527 28/09/2023 Sneha patel 1713007012WL032097 Sneha patel 00415 SBIN0010827 2448 2448 Processed 09/11/2023 296624348 Snehapatel STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-014-003/485
(AKAUREE) 		1713007014NRG24280920230235189 28/09/2023 duaasiya 1713007014WL032196 duaasiya 00415 SBIN0010827 1300 1300 Processed 09/11/2023 296624348 duaasiya STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-014-003/485
(AKAUREE) 		1713007014NRG24280920230235188 28/09/2023 rambhuvan 1713007014WL032196 rambhuvan 00415 SBIN0010827 1300 1300 Processed 09/11/2023 296624348 rambhuvan STATE BANK OF INDIA(508548)
33 NAIGARHI MP-13-007-014-003/700
(AKAUREE) 		1713007014NRG24280920230235190 28/09/2023 Anil Kumar Saket 1713007014WL032196 Anil Kumar Saket 00415 SBIN0010827 1300 1300 Processed 09/11/2023 296624348 AnilKumarSaket INDIAN BANK(607105)
34 NAIGARHI MP-13-007-016-001/491-A
(DUBEE) 		1713007016NRG24280920230234934 28/09/2023 Ramkhelavan 1713007016WL032161 Ramkhelavan 00415 SBIN0010827 2856 2856 Processed 09/11/2023 296624348 Ramkhelavan STATE BANK OF INDIA(508548)
35 NAIGARHI MP-13-007-016-001/540-A
(DUBEE) 		1713007016NRG24280920230234935 28/09/2023 savita 1713007016WL032161 savita 00415 SBIN0010827 3094 3094 Processed 09/11/2023 296624348 savita STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-032-007/277-A
(CHILL) 		1713007032NRG24280920230234331 28/09/2023 Brijesh Mishra 1713007032WL032067 Brijesh Mishra 00415 SBIN0010827 2652 2652 Processed 09/11/2023 296624348 BrijeshMishra STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-032-007/277-A
(CHILL) 		1713007032NRG24280920230234329 28/09/2023 Premlal 1713007032WL032067 Premlal 00415 SBIN0010827 2652 2652 Processed 09/11/2023 296624348 Premlal STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-032-007/277-A
(CHILL) 		1713007032NRG24280920230234330 28/09/2023 Saroj Mishra 1713007032WL032067 Saroj Mishra 00415 SBIN0010827 2652 2652 Processed 09/11/2023 296624348 SarojMishra BANK OF BARODA(606985)
39 NAIGARHI MP-13-007-032-007/277-A
(CHILL) 		1713007032NRG24280920230234332 28/09/2023 Vikash Mishra 1713007032WL032067 Vikash Mishra 00415 SBIN0010827 2652 2652 Processed 09/11/2023 296624348 VikashMishra STATE BANK OF INDIA(508548)
40 NAIGARHI MP-13-007-051-010/13-A
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235472 28/09/2023 Soniya Prajapati 1713007051WL032223 Soniya Prajapati 00415 SBIN0010827 2652 2652 Processed 09/11/2023 296624348 SoniyaPrajapati STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-051-010/35-B
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235474 28/09/2023 Anita Kushwaha 1713007051WL032223 Anita Kushwaha 00415 SBIN0010827 2652 2652 Processed 09/11/2023 296624348 AnitaKushwaha STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-056-001/68
(CHAMDHRIYA) 		1713007056NRG24260920230232890 28/09/2023 shivwati 1713007056WL031857 shivwati 00415 SBIN0010827 1000 1000 Processed 09/11/2023 296624348 shivwati STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-056-004/11
(CHAMDHRIYA) 		1713007056NRG24260920230232895 28/09/2023 SAVITA 1713007056WL031857 SAVITA 00415 SBIN0010827 1000 1000 Processed 09/11/2023 296624348 SAVITA STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-056-004/124
(CHAMDHRIYA) 		1713007056NRG24260920230232897 28/09/2023 primla 1713007056WL031857 primla 00415 SBIN0010827 1000 1000 Processed 09/11/2023 296624348 primla STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-056-004/20
(CHAMDHRIYA) 		1713007056NRG24260920230232899 28/09/2023 bhailal kushwaha 1713007056WL031857 bhailal kushwaha 00415 SBIN0010827 1000 1000 Processed 09/11/2023 296624348 bhailalkushwaha STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-056-004/61-A
(CHAMDHRIYA) 		1713007056NRG24260920230232901 28/09/2023 SUDAMA PRASAD 1713007056WL031857 SUDAMA PRASAD 00415 SBIN0010827 1000 1000 Processed 09/11/2023 296624348 SUDAMAPRASAD STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-059-002/15
(CAKARAHAN TOLA) 		1713007059NRG24280920230234571 28/09/2023 Rafik Ahmad Khan 1713007059WL032102 Rafik Ahmad Khan 00415 SBIN0010827 3264 3264 Processed 09/11/2023 296624348 RafikAhmadKhan STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-062-001/132
(KORIGAWAN) 		1713007062NRG24280920230235180 28/09/2023 Suneeta 1713007062WL032195 Suneeta 00415 SBIN0010827 200 200 Processed 09/11/2023 296624348 Suneeta STATE BANK OF INDIA(508548)
49 NAIGARHI MP-13-007-062-001/137
(KORIGAWAN) 		1713007062NRG24280920230235182 28/09/2023 Rani 1713007062WL032195 Rani 00415 SBIN0010827 200 200 Processed 09/11/2023 296624348 Rani INDIAN BANK(607105)
SubTotal 36874 36874
50 NAIGARHI MP-13-007-039-007/130
(GERUAARI SENGRAN) 		1713007039NRG24280920230234741 28/09/2023 rikesh 1713007039WL032130 rikesh 00468 UBIN0541729 1326 1326 Processed 09/11/2023 296624348 rikesh UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-039-008/304
(GERUAARI SENGRAN) 		1713007039NRG24280920230234745 28/09/2023 rajeevlochan 1713007039WL032130 rajeevlochan 00468 UBIN0541729 1326 1326 Processed 09/11/2023 296624348 rajeevlochan UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-039-008/85
(GERUAARI SENGRAN) 		1713007039NRG24280920230234747 28/09/2023 archana kol 1713007039WL032130 archana kol 00468 UBIN0541729 1326 1326 Processed 09/11/2023 296624348 archanakol MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-039-008/96
(GERUAARI SENGRAN) 		1713007039NRG24280920230234748 28/09/2023 mamta 1713007039WL032130 mamta 00468 UBIN0541729 1326 1326 Processed 09/11/2023 296624348 mamta UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-039-011/14
(GERUAARI SENGRAN) 		1713007039NRG24280920230234749 28/09/2023 sheshmani 1713007039WL032130 sheshmani 00468 UBIN0541729 1326 1326 Processed 09/11/2023 296624348 sheshmani UNION BANK OF INDIA(508500)
SubTotal 6630 6630
55 NAIGARHI MP-13-007-051-005/149
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235462 28/09/2023 Brij Mohan Kushwaha 1713007051WL032223 Brij Mohan Kushwaha 00468 UBIN0541834 2652 2652 Processed 09/11/2023 296624348 BrijMohanKushwaha INDIAN BANK(607105)
56 NAIGARHI MP-13-007-051-005/38-A
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235466 28/09/2023 bhaiyalal kushwaha 1713007051WL032223 bhaiyalal kushwaha 00468 UBIN0541834 2652 2652 Processed 09/11/2023 296624348 bhaiyalalkushwaha UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-071-001/363
(MADHRAU) 		1713007071NRG24260920230232938 28/09/2023 DINESH KUMAR JAISWAL 1713007071WL031870 DINESH KUMAR JAISWAL 00468 UBIN0541834 840 840 Processed 09/11/2023 296624348 DINESHKUMARJAISWAL UNION BANK OF INDIA(508500)
SubTotal 6144 6144
58 NAIGARHI MP-13-007-010-001/256
(CHATRAGARHAKALA) 		1713007010NRG24280920230234506 28/09/2023 rajkumar saket 1713007010WL032092 rajkumar saket 00468 UBIN0548430 884 884 Processed 09/11/2023 296624348 rajkumarsaket UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-012-007/774
(SEGARWAR KURMIYAN) 		1713007012NRG24280920230234525 28/09/2023 Chandra kali patel 1713007012WL032097 Chandra kali patel 00468 UBIN0548430 2448 2448 Processed 09/11/2023 296624348 Chandrakalipatel UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-014-003/313
(AKAUREE) 		1713007014NRG24280920230235186 28/09/2023 gaytri 1713007014WL032196 gaytri 00468 UBIN0548430 1300 1300 Processed 09/11/2023 296624348 gaytri UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-014-003/456
(AKAUREE) 		1713007014NRG24280920230235187 28/09/2023 Suresh charmkar 1713007014WL032196 Suresh charmkar 00468 UBIN0548430 1300 1300 Processed 09/11/2023 296624348 Sureshcharmkar UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-014-003/80
(AKAUREE) 		1713007014NRG24280920230235191 28/09/2023 Shiv Prasad Saket 1713007014WL032196 Shiv Prasad Saket 00468 UBIN0548430 1300 1300 Processed 09/11/2023 296624348 ShivPrasadSaket UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-016-001/33-C
(DUBEE) 		1713007016NRG24280920230234931 28/09/2023 Sandeep Kumar Kushwaha 1713007016WL032161 Sandeep Kumar Kushwaha 00468 UBIN0548430 2856 2856 Processed 09/11/2023 296624348 SandeepKumarKushwaha BANK OF BARODA(606985)
64 NAIGARHI MP-13-007-016-001/34-D
(DUBEE) 		1713007016NRG24280920230234932 28/09/2023 GULAB KALI KUSHWAHA 1713007016WL032161 GULAB KALI KUSHWAHA 00468 UBIN0548430 2856 2856 Processed 09/11/2023 296624348 GULABKALIKUSHWAHA UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-016-001/439-B
(DUBEE) 		1713007016NRG24280920230234933 28/09/2023 Mahesh kushwaha 1713007016WL032161 Mahesh kushwaha 00468 UBIN0548430 2856 2856 Processed 09/11/2023 296624348 Maheshkushwaha UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-016-001/76-A
(DUBEE) 		1713007016NRG24280920230234936 28/09/2023 BAISHAKHU 1713007016WL032161 BAISHAKHU 00468 UBIN0548430 3094 3094 Processed 09/11/2023 296624348 BAISHAKHU UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-016-001/77-A
(DUBEE) 		1713007016NRG24280920230234937 28/09/2023 kunti sahu 1713007016WL032161 kunti sahu 00468 UBIN0548430 3094 3094 Processed 09/11/2023 296624348 kuntisahu UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-016-001/93
(DUBEE) 		1713007016NRG24280920230234938 28/09/2023 ramsharan 1713007016WL032161 ramsharan 00468 UBIN0548430 3094 3094 Processed 09/11/2023 296624348 ramsharan UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-021-003/-16-A
(PIPARA) 		1713007021NRG24260920230233043 28/09/2023 KRISHNA KOL 1713007021WL031899 KRISHNA KOL 00468 UBIN0548430 1105 1105 Processed 09/11/2023 296624348 KRISHNAKOL UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-021-003/11
(PIPARA) 		1713007021NRG24260920230233045 28/09/2023 DEVKALI 1713007021WL031899 DEVKALI 00468 UBIN0548430 884 884 Processed 09/11/2023 296624348 DEVKALI STATE BANK OF INDIA(508548)
71 NAIGARHI MP-13-007-021-003/11
(PIPARA) 		1713007021NRG24260920230233044 28/09/2023 DEVRAJ 1713007021WL031899 DEVRAJ 00468 UBIN0548430 1105 1105 Processed 09/11/2023 296624348 DEVRAJ UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-021-003/13
(PIPARA) 		1713007021NRG24260920230233046 28/09/2023 BHAIYA LAL 1713007021WL031899 BHAIYA LAL 00468 UBIN0548430 1105 1105 Processed 09/11/2023 296624348 BHAIYALAL UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-021-003/145
(PIPARA) 		1713007021NRG24260920230233048 28/09/2023 Mangala kol 1713007021WL031899 Mangala kol 00468 UBIN0548430 884 884 Processed 09/11/2023 296624348 Mangalakol UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-021-003/145
(PIPARA) 		1713007021NRG24260920230233047 28/09/2023 Pawan kol 1713007021WL031899 Pawan kol 00468 UBIN0548430 1105 1105 Processed 09/11/2023 296624348 Pawankol UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-021-003/41
(PIPARA) 		1713007021NRG24260920230233049 28/09/2023 BHAIYA LAL 1713007021WL031899 BHAIYA LAL 00468 UBIN0548430 1105 1105 Processed 09/11/2023 296624348 BHAIYALAL UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-021-003/41
(PIPARA) 		1713007021NRG24260920230233050 28/09/2023 shyamkali 1713007021WL031899 shyamkali 00468 UBIN0548430 884 884 Processed 09/11/2023 296624348 shyamkali UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-021-003/7
(PIPARA) 		1713007021NRG24260920230233051 28/09/2023 Ramdhari Kol 1713007021WL031899 Ramdhari Kol 00468 UBIN0548430 1105 1105 Processed 09/11/2023 296624348 RamdhariKol UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-021-003/75
(PIPARA) 		1713007021NRG24260920230233053 28/09/2023 Shashikala Dwivedi 1713007021WL031899 Shashikala Dwivedi 00468 UBIN0548430 884 884 Processed 09/11/2023 296624348 ShashikalaDwivedi UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-021-003/75
(PIPARA) 		1713007021NRG24260920230233052 28/09/2023 somdhar 1713007021WL031899 somdhar 00468 UBIN0548430 1105 1105 Processed 09/11/2023 296624348 somdhar UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-021-003/92
(PIPARA) 		1713007021NRG24260920230233054 28/09/2023 Usha Dwived 1713007021WL031899 Usha Dwived 00468 UBIN0548430 884 884 Processed 09/11/2023 296624348 UshaDwived UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-030-003/351-A
(DEWARI SENGARAN) 		1713007030NRG24270920230233176 28/09/2023 Shashikala pandey 1713007030WL031916 Shashikala pandey 00468 UBIN0548430 2020 2020 Processed 09/11/2023 296624348 Shashikalapandey UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-032-002/13
(CHILL) 		1713007032NRG24280920230234327 28/09/2023 URMILA 1713007032WL032067 URMILA 00468 UBIN0548430 2652 2652 Processed 09/11/2023 296624348 URMILA UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-032-002/65
(CHILL) 		1713007032NRG24280920230234328 28/09/2023 Ramsiroman Saket 1713007032WL032067 Ramsiroman Saket 00468 UBIN0548430 2652 2652 Processed 09/11/2023 296624348 RamsiromanSaket STATE BANK OF INDIA(508548)
84 NAIGARHI MP-13-007-032-007/65
(CHILL) 		1713007032NRG24280920230234333 28/09/2023 BABULAL 1713007032WL032067 BABULAL 00468 UBIN0548430 2652 2652 Processed 09/11/2023 296624348 BABULAL UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-032-007/65
(CHILL) 		1713007032NRG24280920230234334 28/09/2023 PREM LAL 1713007032WL032067 PREM LAL 00468 UBIN0548430 2652 2652 Processed 09/11/2023 296624348 PREMLAL UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-056-001/103
(CHAMDHRIYA) 		1713007056NRG24260920230232886 28/09/2023 CHHANGOO PRASAD 1713007056WL031857 CHHANGOO PRASAD 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 CHHANGOOPRASAD UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-056-001/58
(CHAMDHRIYA) 		1713007056NRG24260920230232888 28/09/2023 HEERAMANI 1713007056WL031857 HEERAMANI 00468 UBIN0548430 100 100 Processed 09/11/2023 296624348 HEERAMANI UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-056-001/68
(CHAMDHRIYA) 		1713007056NRG24260920230232889 28/09/2023 ramadhar 1713007056WL031857 ramadhar 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 ramadhar UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-056-002/19-A
(CHAMDHRIYA) 		1713007056NRG24260920230232891 28/09/2023 harilal 1713007056WL031857 harilal 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 harilal STATE BANK OF INDIA(508548)
90 NAIGARHI MP-13-007-056-002/24-A
(CHAMDHRIYA) 		1713007056NRG24260920230232892 28/09/2023 Baijnath 1713007056WL031857 Baijnath 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 Baijnath STATE BANK OF INDIA(508548)
91 NAIGARHI MP-13-007-056-003/88-A
(CHAMDHRIYA) 		1713007056NRG24260920230232893 28/09/2023 meena 1713007056WL031857 meena 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 meena UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-056-004/11
(CHAMDHRIYA) 		1713007056NRG24260920230232894 28/09/2023 CHINTAMANI 1713007056WL031857 CHINTAMANI 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 CHINTAMANI UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-056-004/124
(CHAMDHRIYA) 		1713007056NRG24260920230232896 28/09/2023 JAYLAL LOHAR 1713007056WL031857 JAYLAL LOHAR 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 JAYLALLOHAR UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-056-004/13
(CHAMDHRIYA) 		1713007056NRG24260920230232898 28/09/2023 GANGA KACHHI 1713007056WL031857 GANGA KACHHI 00468 UBIN0548430 1000 1000 Processed 09/11/2023 296624348 GANGAKACHHI UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-062-001/203
(KORIGAWAN) 		1713007062NRG24280920230235183 28/09/2023 BUTAN PRAJAPATI 1713007062WL032195 BUTAN PRAJAPATI 00468 UBIN0548430 200 200 Processed 09/11/2023 296624348 BUTANPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 58165 58165
96 NAIGARHI MP-13-007-003-002/2-A
(PAHILAPAR) 		1713007003NRG24280920230235429 28/09/2023 Ramvati tiwari 1713007003WL032219 Ramvati tiwari 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 296624348 Ramvatitiwari INDIAN BANK(607105)
97 NAIGARHI MP-13-007-003-002/8
(PAHILAPAR) 		1713007003NRG24280920230235431 28/09/2023 mathura 1713007003WL032219 mathura 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 296624348 mathura INDIAN BANK(607105)
98 NAIGARHI MP-13-007-003-006/-190-A
(PAHILAPAR) 		1713007003NRG24280920230235432 28/09/2023 Premshankar Dwivedi 1713007003WL032219 Premshankar Dwivedi 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 296624348 PremshankarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAIGARHI MP-13-007-003-006/1-B
(PAHILAPAR) 		1713007003NRG24280920230235433 28/09/2023 Hashish dwivedi 1713007003WL032219 Hashish dwivedi 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 296624348 Hashishdwivedi INDIAN BANK(607105)
100 NAIGARHI MP-13-007-003-006/117
(PAHILAPAR) 		1713007003NRG24280920230235434 28/09/2023 Manendra 1713007003WL032219 Manendra 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 296624348 Manendra MADHYANCHAL GRAMIN BANK(607232)
101 NAIGARHI MP-13-007-003-006/22
(PAHILAPAR) 		1713007003NRG24280920230235435 28/09/2023 AMAR LAL 1713007003WL032219 AMAR LAL 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 296624348 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-003-006/28
(PAHILAPAR) 		1713007003NRG24280920230235436 28/09/2023 SHANKARLAL 1713007003WL032219 SHANKARLAL 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 296624348 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
103 NAIGARHI MP-13-007-003-006/34
(PAHILAPAR) 		1713007003NRG24280920230235437 28/09/2023 suresh 1713007003WL032219 suresh 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 296624348 suresh MADHYANCHAL GRAMIN BANK(607232)
104 NAIGARHI MP-13-007-010-001/245
(CHATRAGARHAKALA) 		1713007010NRG24240920230230272 28/09/2023 keshav 1713007010WL031434 keshav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296624348 keshav MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-010-001/285
(CHATRAGARHAKALA) 		1713007010NRG24280920230234504 28/09/2023 Ramshiya adiwashi 1713007010WL032091 Ramshiya adiwashi 00602 SBIN0RRMBGB 2100 2100 Processed 09/11/2023 296624348 Ramshiyaadiwashi MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-010-001/297
(CHATRAGARHAKALA) 		1713007010NRG24240920230230274 28/09/2023 Arjun Patel 1713007010WL031434 Arjun Patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296624348 ArjunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAIGARHI MP-13-007-010-001/44
(CHATRAGARHAKALA) 		1713007010NRG24240920230230275 28/09/2023 neha saket 1713007010WL031434 neha saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296624348 nehasaket MADHYANCHAL GRAMIN BANK(607232)
108 NAIGARHI MP-13-007-010-002/139
(CHATRAGARHAKALA) 		1713007010NRG24240920230230271 28/09/2023 Lalmani 1713007010WL031433 Lalmani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296624348 Lalmani MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-010-002/200
(CHATRAGARHAKALA) 		1713007010NRG24240920230230278 28/09/2023 ramdas jaiswal 1713007010WL031434 ramdas jaiswal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296624348 ramdasjaiswal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
110 NAIGARHI MP-13-007-012-007/785
(SEGARWAR KURMIYAN) 		1713007012NRG24280920230234526 28/09/2023 Shivendra 1713007012WL032097 Shivendra 00602 SBIN0RRMBGB 2448 2448 Processed 09/11/2023 296624348 Shivendra MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-039-005/86
(GERUAARI SENGRAN) 		1713007039NRG24280920230234740 28/09/2023 rakesh 1713007039WL032130 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296624348 rakesh UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-039-007/266
(GERUAARI SENGRAN) 		1713007039NRG24280920230234742 28/09/2023 Ram das adivasi 1713007039WL032130 Ram das adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296624348 Ramdasadivasi BANK OF BARODA(606985)
113 NAIGARHI MP-13-007-039-008/25
(GERUAARI SENGRAN) 		1713007039NRG24280920230234744 28/09/2023 Shubhra Upadhyay 1713007039WL032130 Shubhra Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296624348 ShubhraUpadhyay UCO BANK(607066)
114 NAIGARHI MP-13-007-039-008/85
(GERUAARI SENGRAN) 		1713007039NRG24280920230234746 28/09/2023 ramkrishn 1713007039WL032130 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296624348 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-051-005/152
(TIWARIGANWA MANABODH) 		1713007051NRG24280920230235464 28/09/2023 rajesh kushwaha 1713007051WL032223 rajesh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296624348 rajeshkushwaha BANK OF BARODA(606985)
116 NAIGARHI MP-13-007-059-002/15
(CAKARAHAN TOLA) 		1713007059NRG24280920230234569 28/09/2023 Manjoor Ahmad 1713007059WL032102 Manjoor Ahmad 00602 SBIN0RRMBGB 3264 3264 Processed 09/11/2023 296624348 ManjoorAhmad BANK OF BARODA(606985)
117 NAIGARHI MP-13-007-062-001/108
(KORIGAWAN) 		1713007062NRG24280920230235179 28/09/2023 RAMADARSH 1713007062WL032195 RAMADARSH 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 296624348 RAMADARSH UNION BANK OF INDIA(508500)
118 NAIGARHI MP-13-007-062-001/135
(KORIGAWAN) 		1713007062NRG24280920230235181 28/09/2023 sudarsan 1713007062WL032195 sudarsan 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 296624348 sudarsan MADHYANCHAL GRAMIN BANK(607232)
119 NAIGARHI MP-13-007-062-001/209
(KORIGAWAN) 		1713007062NRG24280920230235184 28/09/2023 ITAVARI 1713007062WL032195 ITAVARI 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 296624348 ITAVARI MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-062-001/241
(KORIGAWAN) 		1713007062NRG24280920230235185 28/09/2023 VINOD 1713007062WL032195 VINOD 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 296624348 VINOD MADHYANCHAL GRAMIN BANK(607232)
121 NAIGARHI MP-13-007-064-001/422
(JORAUT) 		1713007064NRG24260920230233095 28/09/2023 vanshbhadur 1713007064WL031905 vanshbhadur 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296624348 vanshbhadur UNION BANK OF INDIA(508500)
122 NAIGARHI MP-13-007-071-001/65
(MADHRAU) 		1713007071NRG24260920230232939 28/09/2023 MUNNI 1713007071WL031870 MUNNI 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 296624348 MUNNI MADHYANCHAL GRAMIN BANK(607232)
123 NAIGARHI MP-13-007-071-001/67
(MADHRAU) 		1713007071NRG24260920230232940 28/09/2023 LALLI SAKET 1713007071WL031870 LALLI SAKET 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 296624348 LALLISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25017 25017
Total 184700 184700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_280923APB_FTO_294183 Bank of Baroda BARB0REWAXX REWA, M.P. 10608
2 NAIGARHI MP1713007_280923APB_FTO_294183 Indian Bank IDIB000D575 Deotalab 7956
3 NAIGARHI MP1713007_280923APB_FTO_294183 Indian Bank IDIB000G534 Garh 3536
4 NAIGARHI MP1713007_280923APB_FTO_294183 Indian Bank IDIB000G566 Ghum Katra 3736
5 NAIGARHI MP1713007_280923APB_FTO_294183 Indian Bank IDIB000M669 Mauganj 840
6 NAIGARHI MP1713007_280923APB_FTO_294183 Indian Bank IDIB000R509 Raghunathganj 23868
7 NAIGARHI MP1713007_280923APB_FTO_294183 State Bank of India SBIN0001262 SIDHI 1326
8 NAIGARHI MP1713007_280923APB_FTO_294183 State Bank of India SBIN0010827 MAUGANJ 36874
9 NAIGARHI MP1713007_280923APB_FTO_294183 Union Bank of India UBIN0541729 GANGEO 6630
10 NAIGARHI MP1713007_280923APB_FTO_294183 Union Bank of India UBIN0541834 MAUGANJ 6144
11 NAIGARHI MP1713007_280923APB_FTO_294183 Union Bank of India UBIN0548430 BHALUHA 41910
12 NAIGARHI MP1713007_280923APB_FTO_294183 Union Bank of India UBIN0548430 BHALUHA   16255
13 NAIGARHI MP1713007_280923APB_FTO_294183 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
14 NAIGARHI MP1713007_280923APB_FTO_294183 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3978
15 NAIGARHI MP1713007_280923APB_FTO_294183 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 663
16 NAIGARHI MP1713007_280923APB_FTO_294183 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 10212
17 NAIGARHI MP1713007_280923APB_FTO_294183 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 8838

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