Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_180623APB_FTO_105002
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-13-007-001-001/149
(KOT) 		1713007001NRG24180620230070312 18/06/2023 kalpana 1713007001WL006933 kalpana 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 kalpana INDIAN BANK(607105)
2 NAIGARHI MP-13-007-001-001/149
(KOT) 		1713007001NRG24180620230070311 18/06/2023 sushil 1713007001WL006933 sushil 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 sushil INDIAN BANK(607105)
3 NAIGARHI MP-13-007-001-001/150
(KOT) 		1713007001NRG24180620230070314 18/06/2023 gopinath 1713007001WL006933 gopinath 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 gopinath INDIAN BANK(607105)
4 NAIGARHI MP-13-007-001-001/189
(KOT) 		1713007001NRG24180620230070317 18/06/2023 babulal 1713007001WL006933 babulal 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 babulal MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-001-001/213
(KOT) 		1713007001NRG24180620230070319 18/06/2023 Sanjay Tiwari 1713007001WL006933 Sanjay Tiwari 00176 IDIB000G566 408 408 Processed 23/06/2023 515195061 SanjayTiwari INDIAN BANK(607105)
6 NAIGARHI MP-13-007-001-001/288
(KOT) 		1713007001NRG24180620230070322 18/06/2023 Subhadra 1713007001WL006933 Subhadra 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 Subhadra INDIAN BANK(607105)
7 NAIGARHI MP-13-007-001-001/3-C
(KOT) 		1713007001NRG24180620230070325 18/06/2023 radha pandey 1713007001WL006933 radha pandey 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 radhapandey MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-001-001/3-C
(KOT) 		1713007001NRG24180620230070324 18/06/2023 sushil pandey 1713007001WL006933 sushil pandey 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 sushilpandey STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-001-001/3-D
(KOT) 		1713007001NRG24180620230070327 18/06/2023 lalabahadur 1713007001WL006933 lalabahadur 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 lalabahadur MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-001-001/3-D
(KOT) 		1713007001NRG24180620230070326 18/06/2023 LALABIHARI 1713007001WL006933 LALABIHARI 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 LALABIHARI INDIAN BANK(607105)
11 NAIGARHI MP-13-007-001-001/313
(KOT) 		1713007001NRG24180620230070328 18/06/2023 MUNDRIKA PRASAD TIWARI 1713007001WL006933 MUNDRIKA PRASAD TIWARI 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 MUNDRIKAPRASADTIWARI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
12 NAIGARHI MP-13-007-001-001/313
(KOT) 		1713007001NRG24180620230070329 18/06/2023 MUNNI DEVI TIWARI 1713007001WL006933 MUNNI DEVI TIWARI 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 MUNNIDEVITIWARI INDIAN BANK(607105)
13 NAIGARHI MP-13-007-001-001/416
(KOT) 		1713007001NRG24180620230070333 18/06/2023 ARUN 1713007001WL006933 ARUN 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 ARUN UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-001-001/467-D
(KOT) 		1713007001NRG24180620230070335 18/06/2023 Poonam 1713007001WL006933 Poonam 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 Poonam INDIAN BANK(607105)
15 NAIGARHI MP-13-007-001-001/60
(KOT) 		1713007001NRG24180620230070338 18/06/2023 yoraj 1713007001WL006933 yoraj 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 yoraj INDIAN BANK(607105)
16 NAIGARHI MP-13-007-001-001/660-A
(KOT) 		1713007001NRG24180620230070339 18/06/2023 Manish Kumar Dwivedi 1713007001WL006933 Manish Kumar Dwivedi 00176 IDIB000G566 612 612 Processed 23/06/2023 515195061 ManishKumarDwivedi SARVA HARYANA GRAMIN BANK(607139)
17 NAIGARHI MP-13-007-008-002/706
(MAUHARIYA) 		1713007008NRG24180620230071601 18/06/2023 umashankar 1713007008WL007147 umashankar 00176 IDIB000G566 884 884 Processed 23/06/2023 515195061 umashankar INDIAN BANK(607105)
18 NAIGARHI MP-13-007-008-002/710
(MAUHARIYA) 		1713007008NRG24180620230071603 18/06/2023 shrikant 1713007008WL007147 shrikant 00176 IDIB000G566 884 884 Processed 23/06/2023 515195061 shrikant INDIAN BANK(607105)
SubTotal 11356 11356
19 NAIGARHI MP-13-007-001-001/670-D
(KOT) 		1713007001NRG24180620230070341 18/06/2023 Sanjay Mishra 1713007001WL006933 Sanjay Mishra 00354 PUNB0216800 612 612 Processed 23/06/2023 515195061 SanjayMishra PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
20 NAIGARHI MP-13-007-033-003/30-A
(ITAURA) 		1713007033NRG24180620230071759 18/06/2023 pradeep kumar dwivedi 1713007033WL007193 pradeep kumar dwivedi 00354 PUNB0623900 1105 1105 Processed 23/06/2023 515195061 pradeepkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 NAIGARHI MP-13-007-008-002/76
(MAUHARIYA) 		1713007008NRG24180620230071604 18/06/2023 sumit 1713007008WL007147 sumit 00415 SBIN0010827 884 884 Processed 23/06/2023 515195061 sumit STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-033-002/122-A
(ITAURA) 		1713007033NRG24180620230071748 18/06/2023 maya tiwari 1713007033WL007193 maya tiwari 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515195061 mayatiwari STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-033-002/13
(ITAURA) 		1713007033NRG24180620230071750 18/06/2023 SHYAM KALI 1713007033WL007193 SHYAM KALI 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515195061 SHYAMKALI STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-074-002/142
(KHATAKHAREE) 		1713007074NRG24180620230071335 18/06/2023 kalavati jayswal 1713007074WL007101 kalavati jayswal 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515195061 kalavatijayswal STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-074-002/220-B
(KHATAKHAREE) 		1713007074NRG24180620230071337 18/06/2023 hariom mishra 1713007074WL007101 hariom mishra 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515195061 hariommishra STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-074-002/248
(KHATAKHAREE) 		1713007074NRG24180620230071338 18/06/2023 pradeep kumar tripathi 1713007074WL007101 pradeep kumar tripathi 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515195061 pradeepkumartripathi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
27 NAIGARHI MP-13-007-037-001/522
(MADHRANA) 		1713007037NRG24180620230071715 18/06/2023 sugrive prasad 1713007037WL007184 sugrive prasad 00468 UBIN0541729 884 884 Processed 23/06/2023 515195061 sugriveprasad UNION BANK OF INDIA(508500)
SubTotal 884 884
28 NAIGARHI MP-13-007-074-002/416
(KHATAKHAREE) 		1713007074NRG24180620230071342 18/06/2023 pancham lal 1713007074WL007101 pancham lal 00468 UBIN0541834 1326 1326 Processed 23/06/2023 515195061 panchamlal UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-074-002/512
(KHATAKHAREE) 		1713007074NRG24180620230071348 18/06/2023 Akhilesh 1713007074WL007101 Akhilesh 00468 UBIN0541834 1326 1326 Processed 23/06/2023 515195061 Akhilesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 NAIGARHI MP-13-007-001-001/467-D
(KOT) 		1713007001NRG24180620230070334 18/06/2023 Sanjay Mishra 1713007001WL006933 Sanjay Mishra 00468 UBIN0548430 612 612 Processed 23/06/2023 515195061 SanjayMishra UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-001-001/472
(KOT) 		1713007001NRG24180620230070336 18/06/2023 Harilal saket 1713007001WL006933 Harilal saket 00468 UBIN0548430 612 612 Processed 23/06/2023 515195061 Harilalsaket UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-029-007/4-D
(BAHERA NANKAR) 		1713007029NRG24180620230070357 18/06/2023 Ramsumiran Vishwakarma 1713007029WL006935 Ramsumiran Vishwakarma 00468 UBIN0548430 3094 3094 Processed 23/06/2023 515195061 RamsumiranVishwakarma UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-029-007/4-D
(BAHERA NANKAR) 		1713007029NRG24180620230070358 18/06/2023 Ramsumiran Vishwakarma 1713007029WL006935 Ramsumiran Vishwakarma 00468 UBIN0548430 663 663 Processed 23/06/2023 515195061 RamsumiranVishwakarma UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-033-002/109-A
(ITAURA) 		1713007033NRG24180620230071745 18/06/2023 gulabkali tiwari 1713007033WL007193 gulabkali tiwari 00468 UBIN0548430 1326 1326 Processed 23/06/2023 515195061 gulabkalitiwari UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-033-002/109-A
(ITAURA) 		1713007033NRG24180620230071746 18/06/2023 rani tiwari 1713007033WL007193 rani tiwari 00468 UBIN0548430 1326 1326 Processed 23/06/2023 515195061 ranitiwari UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-033-002/122-A
(ITAURA) 		1713007033NRG24180620230071747 18/06/2023 vrihaspati tiwari 1713007033WL007193 vrihaspati tiwari 00468 UBIN0548430 1326 1326 Processed 23/06/2023 515195061 vrihaspatitiwari UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-033-002/202-B
(ITAURA) 		1713007033NRG24180620230071751 18/06/2023 Manish singh 1713007033WL007193 Manish singh 00468 UBIN0548430 1326 1326 Processed 23/06/2023 515195061 Manishsingh STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-033-002/44
(ITAURA) 		1713007033NRG24180620230071753 18/06/2023 KIRODHI 1713007033WL007193 KIRODHI 00468 UBIN0548430 1326 1326 Processed 23/06/2023 515195061 KIRODHI UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-033-002/55-A
(ITAURA) 		1713007033NRG24180620230071757 18/06/2023 renu namdeo 1713007033WL007193 renu namdeo 00468 UBIN0548430 1105 1105 Processed 23/06/2023 515195061 renunamdeo UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-033-003/7-A
(ITAURA) 		1713007033NRG24180620230071761 18/06/2023 chandrakali 1713007033WL007193 chandrakali 00468 UBIN0548430 1105 1105 Processed 23/06/2023 515195061 chandrakali UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-033-005/29
(ITAURA) 		1713007033NRG24180620230071762 18/06/2023 Ramnayan patel 1713007033WL007193 Ramnayan patel 00468 UBIN0548430 1105 1105 Processed 23/06/2023 515195061 Ramnayanpatel UNION BANK OF INDIA(508500)
SubTotal 14926 14926
42 NAIGARHI MP-13-007-001-001/101
(KOT) 		1713007001NRG24180620230070307 18/06/2023 MAKHAN LAL GUPTA 1713007001WL006933 MAKHAN LAL GUPTA 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 MAKHANLALGUPTA INDIAN BANK(607105)
43 NAIGARHI MP-13-007-001-001/104
(KOT) 		1713007001NRG24180620230070308 18/06/2023 KALAWATI 1713007001WL006933 KALAWATI 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-001-001/116
(KOT) 		1713007001NRG24180620230070309 18/06/2023 Tarunendramani 1713007001WL006933 Tarunendramani 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 Tarunendramani MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-001-001/116
(KOT) 		1713007001NRG24180620230070310 18/06/2023 vidhayawati 1713007001WL006933 vidhayawati 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 vidhayawati MADHYANCHAL GRAMIN BANK(607232)
46 NAIGARHI MP-13-007-001-001/150
(KOT) 		1713007001NRG24180620230070313 18/06/2023 ram muni 1713007001WL006933 ram muni 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 rammuni MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-001-001/177
(KOT) 		1713007001NRG24180620230070315 18/06/2023 Vashudev tiwari 1713007001WL006933 Vashudev tiwari 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 Vashudevtiwari INDIAN BANK(607105)
48 NAIGARHI MP-13-007-001-001/179
(KOT) 		1713007001NRG24180620230070316 18/06/2023 Ramashankar MISHRA 1713007001WL006933 Ramashankar MISHRA 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 RamashankarMISHRA MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-001-001/205
(KOT) 		1713007001NRG24180620230070318 18/06/2023 Ramashankar 1713007001WL006933 Ramashankar 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 Ramashankar INDIAN BANK(607105)
50 NAIGARHI MP-13-007-001-001/247
(KOT) 		1713007001NRG24180620230070320 18/06/2023 Budhsen 1713007001WL006933 Budhsen 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 Budhsen MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-001-001/283
(KOT) 		1713007001NRG24180620230070321 18/06/2023 Gayatri 1713007001WL006933 Gayatri 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 Gayatri JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
52 NAIGARHI MP-13-007-001-001/295
(KOT) 		1713007001NRG24180620230070323 18/06/2023 Pinki 1713007001WL006933 Pinki 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 Pinki MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-001-001/40
(KOT) 		1713007001NRG24180620230070332 18/06/2023 nita 1713007001WL006933 nita 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 nita MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-001-001/40
(KOT) 		1713007001NRG24180620230070331 18/06/2023 yajnarayan 1713007001WL006933 yajnarayan 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 yajnarayan MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-001-001/670-D
(KOT) 		1713007001NRG24180620230070342 18/06/2023 NISHA 1713007001WL006933 NISHA 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 NISHA MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-001-001/7-A
(KOT) 		1713007001NRG24180620230070343 18/06/2023 kushum 1713007001WL006933 kushum 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 kushum MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-001-001/8
(KOT) 		1713007001NRG24180620230070344 18/06/2023 SAMAY LAL 1713007001WL006933 SAMAY LAL 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 SAMAYLAL BANK OF BARODA(606985)
58 NAIGARHI MP-13-007-001-001/84
(KOT) 		1713007001NRG24180620230070345 18/06/2023 Mithailal 1713007001WL006933 Mithailal 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 Mithailal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
59 NAIGARHI MP-13-007-001-001/974-A
(KOT) 		1713007001NRG24180620230070347 18/06/2023 rajnish mishra 1713007001WL006933 rajnish mishra 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195061 rajnishmishra MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-008-001/42-A
(MAUHARIYA) 		1713007008NRG24180620230071595 18/06/2023 RAMJATAN 1713007008WL007147 RAMJATAN 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195061 RAMJATAN MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-008-002/114
(MAUHARIYA) 		1713007008NRG24180620230071599 18/06/2023 dayanand 1713007008WL007147 dayanand 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195061 dayanand INDIAN BANK(607105)
62 NAIGARHI MP-13-007-008-002/706
(MAUHARIYA) 		1713007008NRG24180620230071602 18/06/2023 seeta 1713007008WL007147 seeta 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195061 seeta MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-033-002/109-A
(ITAURA) 		1713007033NRG24180620230071744 18/06/2023 ramnirakh tiwari 1713007033WL007193 ramnirakh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 ramnirakhtiwari MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-033-002/51
(ITAURA) 		1713007033NRG24180620230071755 18/06/2023 kushumkali 1713007033WL007193 kushumkali 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 515195061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 NAIGARHI MP-13-007-033-002/53
(ITAURA) 		1713007033NRG24180620230071756 18/06/2023 Mannelal saket 1713007033WL007193 Mannelal saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195061 Mannelalsaket MADHYANCHAL GRAMIN BANK(607232)
66 NAIGARHI MP-13-007-033-003/7-A
(ITAURA) 		1713007033NRG24180620230071760 18/06/2023 dayanand 1713007033WL007193 dayanand 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195061 dayanand MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-033-005/41-D
(ITAURA) 		1713007033NRG24180620230071763 18/06/2023 Vijaybhan 1713007033WL007193 Vijaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195061 Vijaybhan UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-074-002/114
(KHATAKHAREE) 		1713007074NRG24180620230071332 18/06/2023 Lalmani 1713007074WL007101 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 Lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAIGARHI MP-13-007-074-002/137
(KHATAKHAREE) 		1713007074NRG24180620230071333 18/06/2023 biharilal sahu 1713007074WL007101 biharilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 biharilalsahu UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-074-002/159
(KHATAKHAREE) 		1713007074NRG24180620230071336 18/06/2023 Beerbal 1713007074WL007101 Beerbal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 Beerbal INDIAN BANK(607105)
71 NAIGARHI MP-13-007-074-002/237
(KHATAKHAREE) 		1713007074NRG24180620230071317 18/06/2023 Hari prasad 1713007074WL007095 Hari prasad 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195061 Hariprasad STATE BANK OF INDIA(508548)
72 NAIGARHI MP-13-007-074-002/443
(KHATAKHAREE) 		1713007074NRG24180620230071345 18/06/2023 ANOKHELAL 1713007074WL007101 ANOKHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 ANOKHELAL UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-074-002/443
(KHATAKHAREE) 		1713007074NRG24180620230071346 18/06/2023 pramila jaiswal 1713007074WL007101 pramila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 pramilajaiswal MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-074-002/47-B
(KHATAKHAREE) 		1713007074NRG24180620230071347 18/06/2023 Sabita jaiswal 1713007074WL007101 Sabita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 Sabitajaiswal UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-074-002/526
(KHATAKHAREE) 		1713007074NRG24180620230071350 18/06/2023 roshani jaiswal 1713007074WL007101 roshani jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 roshanijaiswal UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-074-002/54
(KHATAKHAREE) 		1713007074NRG24180620230071351 18/06/2023 CHMELIYA 1713007074WL007101 CHMELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 CHMELIYA MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-074-002/54
(KHATAKHAREE) 		1713007074NRG24180620230071352 18/06/2023 RAMAI 1713007074WL007101 RAMAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 RAMAI MADHYANCHAL GRAMIN BANK(607232)
78 NAIGARHI MP-13-007-074-002/54-A
(KHATAKHAREE) 		1713007074NRG24180620230071353 18/06/2023 Budhsen kol 1713007074WL007101 Budhsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 Budhsenkol MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-074-002/54-A
(KHATAKHAREE) 		1713007074NRG24180620230071354 18/06/2023 Koshilya kol 1713007074WL007101 Koshilya kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 Koshilyakol INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAIGARHI MP-13-007-074-002/547
(KHATAKHAREE) 		1713007074NRG24180620230071355 18/06/2023 lalji jayswal 1713007074WL007101 lalji jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 laljijayswal UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-074-002/547
(KHATAKHAREE) 		1713007074NRG24180620230071356 18/06/2023 seema jaiswal 1713007074WL007101 seema jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195061 seemajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39967 39967
82 NAIGARHI MP-13-007-074-002/248
(KHATAKHAREE) 		1713007074NRG24180620230071339 18/06/2023 reeta tripathi 1713007074WL007101 reeta tripathi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195061 reetatripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 80342 80342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_180623APB_FTO_105002 Indian Bank IDIB000G566 Ghum Katra 11356
2 NAIGARHI MP1713007_180623APB_FTO_105002 Punjab National Bank PUNB0216800 MAJHGOAN 612
3 NAIGARHI MP1713007_180623APB_FTO_105002 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1105
4 NAIGARHI MP1713007_180623APB_FTO_105002 State Bank of India SBIN0010827 MAUGANJ 7514
5 NAIGARHI MP1713007_180623APB_FTO_105002 Union Bank of India UBIN0541729 GANGEO 884
6 NAIGARHI MP1713007_180623APB_FTO_105002 Union Bank of India UBIN0541834 MAUGANJ 2652
7 NAIGARHI MP1713007_180623APB_FTO_105002 Union Bank of India UBIN0548430 BHALUHA 13600
8 NAIGARHI MP1713007_180623APB_FTO_105002 Union Bank of India UBIN0548430 BHALUHA   1326
9 NAIGARHI MP1713007_180623APB_FTO_105002 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4641
10 NAIGARHI MP1713007_180623APB_FTO_105002 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 12784
11 NAIGARHI MP1713007_180623APB_FTO_105002 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 22542
12 NAIGARHI MP1713007_180623APB_FTO_105002 India Post Payments Bank IPOS0000001 Rewa 1326

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