Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_121022FTO_456670
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-13-007-018-003/159
(DIHIYA) 		1713007018NRG23121020220410514 12/10/2022 Abhay lal 1713007018WL089256 Abhay lal 00045 BARB0REWAXX 2910 2910 Processed 15/10/2022 590154418 Abhaylal (000000)
2 NAIGARHI MP-13-007-018-003/546-A
(DIHIYA) 		1713007018NRG23121020220410517 12/10/2022 aruna patel 1713007018WL089256 aruna patel 00045 BARB0REWAXX 3000 3000 Processed 15/10/2022 590154418 arunapatel (000000)
3 NAIGARHI MP-13-007-024-001/279-A
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410279 12/10/2022 Moliya 1713007024WL089171 Moliya 00045 BARB0REWAXX 612 612 Processed 15/10/2022 590154418 Moliya (000000)
4 NAIGARHI MP-13-007-024-001/697
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410264 12/10/2022 Satyabhan Saket 1713007024WL089156 Satyabhan Saket 00045 BARB0REWAXX 612 612 Processed 15/10/2022 590154418 SatyabhanSaket (000000)
SubTotal 7134 7134
5 NAIGARHI MP-13-007-024-001/741
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410288 12/10/2022 patel rajbhor 1713007024WL089180 patel rajbhor 00176 IDIB000D575 408 408 Processed 15/10/2022 590154418 patelrajbhor (000000)
SubTotal 408 408
6 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23121020220410315 12/10/2022 yogesh 1713007011WL089189 yogesh 00176 IDIB000G566 780 780 Processed 15/10/2022 590154418 yogesh (000000)
SubTotal 780 780
7 NAIGARHI MP-13-007-065-002/21-B
(PAHARAKHA) 		1713007065NRG23121020220410187 12/10/2022 BHARTBHUSHAN PATEL 1713007065WL089128 BHARTBHUSHAN PATEL 00176 IDIB000M669 2244 2244 Processed 15/10/2022 590154418 BHARTBHUSHANPATEL (000000)
SubTotal 2244 2244
8 NAIGARHI MP-13-007-013-001/145
(DEWARIHANAGAON) 		1713007013NRG23121020220410586 12/10/2022 Indradev 1713007013WL089272 Indradev 00415 SBIN0010827 2856 2856 Processed 15/10/2022 590154418 Indradev (000000)
9 NAIGARHI MP-13-007-013-001/33
(DEWARIHANAGAON) 		1713007013NRG23121020220410582 12/10/2022 gangadhar 1713007013WL089271 gangadhar 00415 SBIN0010827 2856 2856 Processed 15/10/2022 590154418 gangadhar (000000)
10 NAIGARHI MP-13-007-024-001/652
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410269 12/10/2022 Pramila Saket 1713007024WL089161 Pramila Saket 00415 SBIN0010827 1428 1428 Processed 15/10/2022 590154418 PramilaSaket (000000)
11 NAIGARHI MP-13-007-024-001/677
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410291 12/10/2022 Santosh 1713007024WL089183 Santosh 00415 SBIN0010827 612 612 Processed 15/10/2022 590154418 Santosh (000000)
12 NAIGARHI MP-13-007-024-001/765
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410274 12/10/2022 Mehadi 1713007024WL089166 Mehadi 00415 SBIN0010827 1428 1428 Processed 15/10/2022 590154418 Mehadi (000000)
13 NAIGARHI MP-13-007-055-001/46
(PURAINI) 		1713007000NRG23121020220410358 12/10/2022 Aruna Saket 1713007WL089200 Aruna Saket 00415 SBIN0010827 612 612 Processed 15/10/2022 590154418 ArunaSaket (000000)
14 NAIGARHI MP-13-007-055-002/111
(PURAINI) 		1713007000NRG23121020220410363 12/10/2022 shubham kumar 1713007WL089200 shubham kumar 00415 SBIN0010827 1020 1020 Processed 15/10/2022 590154418 shubhamkumar (000000)
15 NAIGARHI MP-13-007-059-009/92-A
(CAKARAHAN TOLA) 		1713007059NRG23121020220410545 12/10/2022 ANNU MISHRA 1713007059WL089264 ANNU MISHRA 00415 SBIN0010827 1458 1458 Processed 15/10/2022 590154418 ANNUMISHRA (000000)
16 NAIGARHI MP-13-007-069-001/56
(BAHUTI) 		1713007069NRG23121020220410522 12/10/2022 RAMVATI SAKET 1713007069WL089258 RAMVATI SAKET 00415 SBIN0010827 2652 2652 Processed 15/10/2022 590154418 RAMVATISAKET (000000)
SubTotal 14922 14922
17 NAIGARHI MP-13-007-076-004/6
(TENDUA) 		1713007076NRG23121020220410505 12/10/2022 SHIV NATH KOL 1713007076WL089253 SHIV NATH KOL 00468 UBIN0541834 1330 1330 Processed 15/10/2022 590154418 SHIVNATHKOL (000000)
SubTotal 1330 1330
18 NAIGARHI MP-13-007-013-001/190-A
(DEWARIHANAGAON) 		1713007013NRG23121020220410587 12/10/2022 BIHARILAL 1713007013WL089272 BIHARILAL 00468 UBIN0548430 2448 2448 Processed 15/10/2022 590154418 BIHARILAL (000000)
19 NAIGARHI MP-13-007-013-001/712
(DEWARIHANAGAON) 		1713007013NRG23121020220410584 12/10/2022 DEVANDRA 1713007013WL089271 DEVANDRA 00468 UBIN0548430 2856 2856 Processed 15/10/2022 590154418 DEVANDRA (000000)
20 NAIGARHI MP-13-007-013-001/966-C
(DEWARIHANAGAON) 		1713007013NRG23121020220410585 12/10/2022 ARTILAL 1713007013WL089271 ARTILAL 00468 UBIN0548430 2856 2856 Processed 15/10/2022 590154418 ARTILAL (000000)
21 NAIGARHI MP-13-007-018-003/41
(DIHIYA) 		1713007018NRG23121020220410515 12/10/2022 SOHAN LAL 1713007018WL089256 SOHAN LAL 00468 UBIN0548430 3000 3000 Processed 15/10/2022 590154418 SOHANLAL (000000)
22 NAIGARHI MP-13-007-018-003/426
(DIHIYA) 		1713007018NRG23121020220410512 12/10/2022 GENDWATI 1713007018WL089255 GENDWATI 00468 UBIN0548430 2910 2910 Processed 15/10/2022 590154418 GENDWATI (000000)
23 NAIGARHI MP-13-007-018-003/768-A
(DIHIYA) 		1713007018NRG23121020220410518 12/10/2022 PARMESHWAR SAKET 1713007018WL089256 PARMESHWAR SAKET 00468 UBIN0548430 3000 3000 Processed 15/10/2022 590154418 PARMESHWARSAKET (000000)
24 NAIGARHI MP-13-007-024-001/166
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410263 12/10/2022 ARVINDRA SONDHIYA 1713007024WL089155 ARVINDRA SONDHIYA 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 ARVINDRASONDHIYA (000000)
25 NAIGARHI MP-13-007-024-001/233
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410292 12/10/2022 Jahid mohamad 1713007024WL089184 Jahid mohamad 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 Jahidmohamad (000000)
26 NAIGARHI MP-13-007-024-001/403
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410282 12/10/2022 muniam kol 1713007024WL089174 muniam kol 00468 UBIN0548430 408 408 Processed 15/10/2022 590154418 muniamkol (000000)
27 NAIGARHI MP-13-007-024-001/430-A
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410615 12/10/2022 Ramratan 1713007024WL089281 Ramratan 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 Ramratan (000000)
28 NAIGARHI MP-13-007-024-001/432
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410287 12/10/2022 Shivprasad 1713007024WL089179 Shivprasad 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 Shivprasad (000000)
29 NAIGARHI MP-13-007-024-001/46-A
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410266 12/10/2022 RAMDAYAL SAKET 1713007024WL089158 RAMDAYAL SAKET 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 RAMDAYALSAKET (000000)
30 NAIGARHI MP-13-007-024-001/625
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410271 12/10/2022 HARIVANSH SAKET 1713007024WL089163 HARIVANSH SAKET 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 HARIVANSHSAKET (000000)
31 NAIGARHI MP-13-007-024-001/639
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410268 12/10/2022 Harilal Saket 1713007024WL089160 Harilal Saket 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 HarilalSaket (000000)
32 NAIGARHI MP-13-007-024-001/705
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410270 12/10/2022 Chhoti 1713007024WL089162 Chhoti 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 Chhoti (000000)
33 NAIGARHI MP-13-007-024-001/706
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410286 12/10/2022 Raj kumar 1713007024WL089178 Raj kumar 00468 UBIN0548430 204 204 Processed 15/10/2022 590154418 Rajkumar (000000)
34 NAIGARHI MP-13-007-024-001/718
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410262 12/10/2022 shivam singh 1713007024WL089154 shivam singh 00468 UBIN0548430 1224 1224 Processed 15/10/2022 590154418 shivamsingh (000000)
35 NAIGARHI MP-13-007-024-001/757
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410285 12/10/2022 Pawan 1713007024WL089177 Pawan 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 Pawan (000000)
36 NAIGARHI MP-13-007-024-001/767
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410276 12/10/2022 Affhak ansari 1713007024WL089168 Affhak ansari 00468 UBIN0548430 612 612 Processed 15/10/2022 590154418 Affhakansari (000000)
37 NAIGARHI MP-13-007-024-001/771
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410293 12/10/2022 jashimunisha 1713007024WL089185 jashimunisha 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 jashimunisha (000000)
38 NAIGARHI MP-13-007-024-001/783
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410283 12/10/2022 Ramesh 1713007024WL089175 Ramesh 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 Ramesh (000000)
39 NAIGARHI MP-13-007-024-001/792
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410277 12/10/2022 Himachal 1713007024WL089169 Himachal 00468 UBIN0548430 1428 1428 Processed 15/10/2022 590154418 Himachal (000000)
40 NAIGARHI MP-13-007-029-007/132
(BAHERA NANKAR) 		1713007029NRG23121020220410061 12/10/2022 KAPILESHWARNATH SINGH 1713007029WL089111 KAPILESHWARNATH SINGH 00468 UBIN0548430 2400 2400 Processed 15/10/2022 590154418 KAPILESHWARNATHSINGH (000000)
41 NAIGARHI MP-13-007-029-007/294
(BAHERA NANKAR) 		1713007029NRG23121020220410062 12/10/2022 Kamleshwar prasad kushwaha 1713007029WL089111 Kamleshwar prasad kushwaha 00468 UBIN0548430 2400 2400 Processed 15/10/2022 590154418 Kamleshwarprasadkushwaha (000000)
42 NAIGARHI MP-13-007-029-007/64
(BAHERA NANKAR) 		1713007029NRG23121020220410063 12/10/2022 Suneeta Kushwaha 1713007029WL089111 Suneeta Kushwaha 00468 UBIN0548430 2400 2400 Processed 15/10/2022 590154418 SuneetaKushwaha (000000)
43 NAIGARHI MP-13-007-032-007/142
(CHILL) 		1713007032NRG23121020220410500 12/10/2022 Jay Krishna kumar Mishra 1713007032WL089251 Jay Krishna kumar Mishra 00468 UBIN0548430 2856 2856 Processed 15/10/2022 590154418 JayKrishnakumarMishra (000000)
44 NAIGARHI MP-13-007-032-007/146
(CHILL) 		1713007032NRG23121020220410501 12/10/2022 KOUSHAL PD SHARMA 1713007032WL089251 KOUSHAL PD SHARMA 00468 UBIN0548430 2856 2856 Processed 15/10/2022 590154418 KOUSHALPDSHARMA (000000)
45 NAIGARHI MP-13-007-055-001/247
(PURAINI) 		1713007000NRG23121020220410350 12/10/2022 pradeep 1713007WL089200 pradeep 00468 UBIN0548430 612 612 Processed 15/10/2022 590154418 pradeep (000000)
46 NAIGARHI MP-13-007-055-001/27
(PURAINI) 		1713007000NRG23121020220410352 12/10/2022 Lilawati Saket 1713007WL089200 Lilawati Saket 00468 UBIN0548430 1020 1020 Processed 15/10/2022 590154418 LilawatiSaket (000000)
47 NAIGARHI MP-13-007-055-001/45-A
(PURAINI) 		1713007000NRG23121020220410354 12/10/2022 Puroodhottam Saket 1713007WL089200 Puroodhottam Saket 00468 UBIN0548430 1020 1020 Processed 15/10/2022 590154418 PuroodhottamSaket (000000)
48 NAIGARHI MP-13-007-055-001/45-A
(PURAINI) 		1713007000NRG23121020220410355 12/10/2022 Urmila Saket 1713007WL089200 Urmila Saket 00468 UBIN0548430 1020 1020 Processed 15/10/2022 590154418 UrmilaSaket (000000)
49 NAIGARHI MP-13-007-055-001/6
(PURAINI) 		1713007000NRG23121020220410361 12/10/2022 gudiya saket 1713007WL089200 gudiya saket 00468 UBIN0548430 1020 1020 Processed 15/10/2022 590154418 gudiyasaket (000000)
50 NAIGARHI MP-13-007-055-002/106
(PURAINI) 		1713007000NRG23121020220410362 12/10/2022 bhagwat prasad 1713007WL089200 bhagwat prasad 00468 UBIN0548430 1020 1020 Processed 15/10/2022 590154418 bhagwatprasad (000000)
SubTotal 55278 55278
51 NAIGARHI MP-13-007-027-003/325
(PAIKAN GAON) 		1713007000NRG23121020220410611 12/10/2022 ramkaran sahu 1713007WL089279 ramkaran sahu 00468 UBIN0564176 3060 3060 Processed 15/10/2022 590154418 ramkaransahu (000000)
SubTotal 3060 3060
52 NAIGARHI MP-13-007-013-001/187-A
(DEWARIHANAGAON) 		1713007013NRG23121020220410581 12/10/2022 RAMJIYMAN 1713007013WL089271 RAMJIYMAN 00602 SBIN0RRMBGB 2856 2856 Processed 15/10/2022 590154418 RAMJIYMAN (000000)
53 NAIGARHI MP-13-007-013-001/609
(DEWARIHANAGAON) 		1713007013NRG23121020220410583 12/10/2022 VIJAY KOL 1713007013WL089271 VIJAY KOL 00602 SBIN0RRMBGB 2856 2856 Processed 15/10/2022 590154418 VIJAYKOL (000000)
54 NAIGARHI MP-13-007-018-001/119
(DIHIYA) 		1713007018NRG23121020220410509 12/10/2022 Chandr 1713007018WL089255 Chandr 00602 SBIN0RRMBGB 2910 2910 Processed 15/10/2022 590154418 Chandr (000000)
55 NAIGARHI MP-13-007-018-001/43-A
(DIHIYA) 		1713007018NRG23121020220410510 12/10/2022 rajendr patel 1713007018WL089255 rajendr patel 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 590154418 rajendrpatel (000000)
56 NAIGARHI MP-13-007-018-001/75-A
(DIHIYA) 		1713007018NRG23121020220410513 12/10/2022 BIHARI SAKET 1713007018WL089256 BIHARI SAKET 00602 SBIN0RRMBGB 3000 3000 Processed 15/10/2022 590154418 BIHARISAKET (000000)
57 NAIGARHI MP-13-007-018-003/130
(DIHIYA) 		1713007018NRG23121020220410511 12/10/2022 ANGT 1713007018WL089255 ANGT 00602 SBIN0RRMBGB 2910 2910 Processed 15/10/2022 590154418 ANGT (000000)
58 NAIGARHI MP-13-007-024-001/201
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410272 12/10/2022 KAMATA 1713007024WL089164 KAMATA 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 590154418 KAMATA (000000)
59 NAIGARHI MP-13-007-024-001/26
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410273 12/10/2022 Avhdesh kol 1713007024WL089165 Avhdesh kol 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 590154418 Avhdeshkol (000000)
60 NAIGARHI MP-13-007-024-001/273
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410267 12/10/2022 MUSTAK MO 1713007024WL089159 MUSTAK MO 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 590154418 MUSTAKMO (000000)
61 NAIGARHI MP-13-007-024-001/747
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410294 12/10/2022 Habibunnisha 1713007024WL089186 Habibunnisha 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 590154418 Habibunnisha (000000)
62 NAIGARHI MP-13-007-024-001/753
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410278 12/10/2022 Udayraj 1713007024WL089170 Udayraj 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 590154418 Udayraj (000000)
63 NAIGARHI MP-13-007-024-001/755
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410280 12/10/2022 Rajkumaar 1713007024WL089172 Rajkumaar 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 590154418 Rajkumaar (000000)
64 NAIGARHI MP-13-007-024-001/761
(BADHAWA BHAIBHAT) 		1713007024NRG23121020220410281 12/10/2022 CHHATHI LAL 1713007024WL089173 CHHATHI LAL 00602 SBIN0RRMBGB 408 408 Processed 15/10/2022 590154418 CHHATHILAL (000000)
65 NAIGARHI MP-13-007-027-003/326
(PAIKAN GAON) 		1713007000NRG23121020220410612 12/10/2022 rajmani sahu 1713007WL089279 rajmani sahu 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 590154418 rajmanisahu (000000)
66 NAIGARHI MP-13-007-027-005/333
(PAIKAN GAON) 		1713007000NRG23121020220410613 12/10/2022 krishan bihari bhujva 1713007WL089279 krishan bihari bhujva 00602 SBIN0RRMBGB 1632 1632 Processed 15/10/2022 590154418 krishanbiharibhujva (000000)
67 NAIGARHI MP-13-007-027-005/337
(PAIKAN GAON) 		1713007000NRG23121020220410614 12/10/2022 brijwasi bhujba 1713007WL089280 brijwasi bhujba 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 590154418 brijwasibhujba (000000)
68 NAIGARHI MP-13-007-039-008/286
(GERUAARI SENGRAN) 		1713007039NRG23121020220410443 12/10/2022 moti ial 1713007039WL089230 moti ial 00602 SBIN0RRMBGB 2316 2316 Processed 15/10/2022 590154418 motiial (000000)
69 NAIGARHI MP-13-007-044-001/159
(HADRIYA) 		1713007044NRG23111020220409862 12/10/2022 RAGHVENDRA 1713007044WL089066 RAGHVENDRA 00602 SBIN0RRMBGB 2400 2400 Rejected 15/10/2022 590154418 No Such Account
70 NAIGARHI MP-13-007-044-001/16-A
(HADRIYA) 		1713007044NRG23111020220409865 12/10/2022 kala wati kol 1713007044WL089066 kala wati kol 00602 SBIN0RRMBGB 2400 2400 Rejected 15/10/2022 590154418 No Such Account
71 NAIGARHI MP-13-007-044-001/16-A
(HADRIYA) 		1713007044NRG23111020220409864 12/10/2022 lal mani 1713007044WL089066 lal mani 00602 SBIN0RRMBGB 2400 2400 Processed 15/10/2022 590154418 lalmani (000000)
72 NAIGARHI MP-13-007-044-001/18
(HADRIYA) 		1713007044NRG23111020220409866 12/10/2022 Nilmani 1713007044WL089066 Nilmani 00602 SBIN0RRMBGB 2400 2400 Processed 15/10/2022 590154418 Nilmani (000000)
73 NAIGARHI MP-13-007-051-005/120
(TIWARIGANWA MANABODH) 		1713007051NRG23121020220410381 12/10/2022 Kandhai kushwaha 1713007051WL089213 Kandhai kushwaha 00602 SBIN0RRMBGB 2316 2316 Processed 15/10/2022 590154418 Kandhaikushwaha (000000)
74 NAIGARHI MP-13-007-064-001/386-A
(JORAUT) 		1713007064NRG23121020220410417 12/10/2022 RAMKHALWAN 1713007064WL089224 RAMKHALWAN 00602 SBIN0RRMBGB 3264 3264 Processed 15/10/2022 590154418 RAMKHALWAN (000000)
75 NAIGARHI MP-13-007-065-001/243
(PAHARAKHA) 		1713007065NRG23121020220410186 12/10/2022 arvind kumar mishra 1713007065WL089128 arvind kumar mishra 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 590154418 arvindkumarmishra (000000)
76 NAIGARHI MP-13-007-065-002/65
(PAHARAKHA) 		1713007065NRG23121020220410188 12/10/2022 Motilal duve 1713007065WL089128 Motilal duve 00602 SBIN0RRMBGB 2244 2244 Processed 15/10/2022 590154418 Motilalduve (000000)
77 NAIGARHI MP-13-007-076-004/6
(TENDUA) 		1713007076NRG23121020220410506 12/10/2022 SHAKUNTALA KOL 1713007076WL089253 SHAKUNTALA KOL 00602 SBIN0RRMBGB 1330 1330 Processed 15/10/2022 590154418 SHAKUNTALAKOL (000000)
SubTotal 58285 58285
78 NAIGARHI MP-13-007-011-003/45-A
(KASIYARGAON) 		1713007011NRG23121020220410317 12/10/2022 Vishnu prasad dwivedi 1713007011WL089189 Vishnu prasad dwivedi 00602 UBIN0RRBRSG 780 780 Processed 15/10/2022 590154418 Vishnuprasaddwivedi (000000)
SubTotal 780 780
Total 144221 144221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_121022FTO_456670 Bank of Baroda BARB0REWAXX REWA, M.P. 7134
2 NAIGARHI MP1713007_121022FTO_456670 Indian Bank IDIB000D575 Deotalab 408
3 NAIGARHI MP1713007_121022FTO_456670 Indian Bank IDIB000G566 Ghum Katra 780
4 NAIGARHI MP1713007_121022FTO_456670 Indian Bank IDIB000M669 Mauganj 2244
5 NAIGARHI MP1713007_121022FTO_456670 State Bank of India SBIN0010827 MAUGANJ 14922
6 NAIGARHI MP1713007_121022FTO_456670 Union Bank of India UBIN0541834 MAUGANJ 1330
7 NAIGARHI MP1713007_121022FTO_456670 Union Bank of India UBIN0548430 BHALUHA 55278
8 NAIGARHI MP1713007_121022FTO_456670 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 3060
9 NAIGARHI MP1713007_121022FTO_456670 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 9600
10 NAIGARHI MP1713007_121022FTO_456670 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2316
11 NAIGARHI MP1713007_121022FTO_456670 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2316
12 NAIGARHI MP1713007_121022FTO_456670 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 7752
13 NAIGARHI MP1713007_121022FTO_456670 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5712
14 NAIGARHI MP1713007_121022FTO_456670 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 30589
15 NAIGARHI MP1713007_121022FTO_456670 Madhyanchal Gramin Bank UBIN0RRBRSG Garh 780

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