Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_070823APB_FTO_208520
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-13-007-045-001/72
(BADAUAA) 		1713007045NRG24070820230172827 07/08/2023 nand kumar saket 1713007045WL021901 nand kumar saket 00045 BARB0REWAXX 1540 1540 Processed 11/08/2023 480881174 nandkumarsaket BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-045-006/18
(BADAUAA) 		1713007045NRG24070820230172829 07/08/2023 KANTALI PD ADIWASHI 1713007045WL021901 KANTALI PD ADIWASHI 00045 BARB0REWAXX 1540 1540 Processed 11/08/2023 480881174 KANTALIPDADIWASHI BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-051-001/1
(TIWARIGANWA MANABODH) 		1713007051NRG24070820230174109 07/08/2023 LALLOO 1713007051WL022111 LALLOO 00045 BARB0REWAXX 1158 1158 Processed 11/08/2023 480881174 LALLOO BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-051-001/3
(TIWARIGANWA MANABODH) 		1713007051NRG24070820230174110 07/08/2023 VIHAREELAL 1713007051WL022111 VIHAREELAL 00045 BARB0REWAXX 1158 1158 Processed 11/08/2023 480881174 VIHAREELAL BANK OF BARODA(606985)
SubTotal 5396 5396
5 NAIGARHI MP-13-007-003-001/106-C
(PAHILAPAR) 		1713007003NRG24060820230172044 07/08/2023 Prabhashankar 1713007003WL021774 Prabhashankar 00176 IDIB000G566 440 440 Processed 11/08/2023 480881174 Prabhashankar MADHYANCHAL GRAMIN BANK(607232)
6 NAIGARHI MP-13-007-003-005/1-A
(PAHILAPAR) 		1713007003NRG24060820230172046 07/08/2023 Premshankar tiwari 1713007003WL021774 Premshankar tiwari 00176 IDIB000G566 440 440 Processed 11/08/2023 480881174 Premshankartiwari STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-003-006/195-A
(PAHILAPAR) 		1713007003NRG24060820230172047 07/08/2023 Sanjay kumar dwivedi 1713007003WL021774 Sanjay kumar dwivedi 00176 IDIB000G566 440 440 Processed 11/08/2023 480881174 Sanjaykumardwivedi INDIAN BANK(607105)
8 NAIGARHI MP-13-007-003-006/46-A
(PAHILAPAR) 		1713007003NRG24060820230172048 07/08/2023 Rambahor Dwivedi 1713007003WL021774 Rambahor Dwivedi 00176 IDIB000G566 440 440 Processed 11/08/2023 480881174 RambahorDwivedi INDIAN BANK(607105)
9 NAIGARHI MP-13-007-004-001/145
(HAKARIYA) 		1713007004NRG24050820230171403 07/08/2023 jodha 1713007004WL021668 jodha 00176 IDIB000G566 2873 2873 Processed 11/08/2023 480881174 jodha INDIAN BANK(607105)
10 NAIGARHI MP-13-007-004-001/46-A
(HAKARIYA) 		1713007004NRG24050820230171405 07/08/2023 Harishankar Patel 1713007004WL021668 Harishankar Patel 00176 IDIB000G566 2210 2210 Processed 11/08/2023 480881174 HarishankarPatel INDIAN BANK(607105)
11 NAIGARHI MP-13-007-009-002/10
(BHADAWAL) 		1713007009NRG24070820230174170 07/08/2023 Samaylal Saket 1713007009WL022117 Samaylal Saket 00176 IDIB000G566 1200 1200 Processed 11/08/2023 480881174 SamaylalSaket INDIAN BANK(607105)
12 NAIGARHI MP-13-007-009-002/82-A
(BHADAWAL) 		1713007009NRG24070820230174180 07/08/2023 Anil kumar 1713007009WL022117 Anil kumar 00176 IDIB000G566 1547 1547 Processed 11/08/2023 480881174 Anilkumar INDIAN BANK(607105)
SubTotal 9590 9590
13 NAIGARHI MP-13-007-041-001/366-D
(ITHA KALA) 		1713007041NRG24070820230174243 07/08/2023 VAIJNATHIYA 1713007041WL022125 VAIJNATHIYA 00176 IDIB000R509 3232 3232 Processed 11/08/2023 480881174 VAIJNATHIYA INDIAN BANK(607105)
14 NAIGARHI MP-13-007-041-003/23-A
(ITHA KALA) 		1713007041NRG24070820230174245 07/08/2023 Anil kumar namdev 1713007041WL022125 Anil kumar namdev 00176 IDIB000R509 3232 3232 Processed 11/08/2023 480881174 Anilkumarnamdev INDIAN BANK(607105)
15 NAIGARHI MP-13-007-051-005/59
(TIWARIGANWA MANABODH) 		1713007051NRG24070820230174111 07/08/2023 Buddhsen 1713007051WL022111 Buddhsen 00176 IDIB000R509 772 772 Processed 11/08/2023 480881174 Buddhsen INDIAN BANK(607105)
16 NAIGARHI MP-13-007-051-010/28
(TIWARIGANWA MANABODH) 		1713007051NRG24070820230174112 07/08/2023 MAHAVEER 1713007051WL022111 MAHAVEER 00176 IDIB000R509 1158 1158 Processed 11/08/2023 480881174 MAHAVEER INDIAN BANK(607105)
17 NAIGARHI MP-13-007-051-011/25
(TIWARIGANWA MANABODH) 		1713007051NRG24070820230174113 07/08/2023 Lalji kol 1713007051WL022111 Lalji kol 00176 IDIB000R509 1158 1158 Processed 11/08/2023 480881174 Laljikol INDIAN BANK(607105)
SubTotal 9552 9552
18 NAIGARHI MP-13-007-009-002/302-C
(BHADAWAL) 		1713007009NRG24070820230174176 07/08/2023 Rajkali saket 1713007009WL022117 Rajkali saket 00354 PUNB0087600 1326 1326 Processed 11/08/2023 480881174 Rajkalisaket BANK OF BARODA(606985)
SubTotal 1326 1326
19 NAIGARHI MP-13-007-058-001/77-A
(NARAINEE) 		1713007058NRG24070820230173523 07/08/2023 Ramrati Verma 1713007058WL022044 Ramrati Verma 00354 PUNB0623900 2652 2652 Processed 11/08/2023 480881174 RamratiVerma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 NAIGARHI MP-13-007-013-001/11-B
(DEWARIHANAGAON) 		1713007013NRG24060820230171923 07/08/2023 teri patel 1713007013WL021763 teri patel 00415 SBIN0010827 1105 1105 Processed 11/08/2023 480881174 teripatel STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-045-001/55
(BADAUAA) 		1713007045NRG24070820230172832 07/08/2023 ramashray kol 1713007045WL021902 ramashray kol 00415 SBIN0010827 1540 1540 Processed 11/08/2023 480881174 ramashraykol STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-045-006/11
(BADAUAA) 		1713007045NRG24070820230172828 07/08/2023 ramsewak patel 1713007045WL021901 ramsewak patel 00415 SBIN0010827 1540 1540 Processed 11/08/2023 480881174 ramsewakpatel STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-058-002/168-A
(NARAINEE) 		1713007058NRG24070820230173526 07/08/2023 ASHOK SINGH 1713007058WL022044 ASHOK SINGH 00415 SBIN0010827 1860 1860 Processed 11/08/2023 480881174 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-058-002/32
(NARAINEE) 		1713007058NRG24070820230173530 07/08/2023 prakashchandra 1713007058WL022044 prakashchandra 00415 SBIN0010827 2652 2652 Processed 11/08/2023 480881174 prakashchandra STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-058-002/84
(NARAINEE) 		1713007058NRG24070820230173532 07/08/2023 RISHABH 1713007058WL022044 RISHABH 00415 SBIN0010827 2652 2652 Processed 11/08/2023 480881174 RISHABH STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-074-002/529-B
(KHATAKHAREE) 		1713007074NRG24070820230173566 07/08/2023 meena jayaswal 1713007074WL022052 meena jayaswal 00415 SBIN0010827 1105 1105 Processed 11/08/2023 480881174 meenajayaswal UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-074-002/543
(KHATAKHAREE) 		1713007074NRG24070820230173568 07/08/2023 Ranjana jaiswal 1713007074WL022052 Ranjana jaiswal 00415 SBIN0010827 1105 1105 Processed 11/08/2023 480881174 Ranjanajaiswal STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-074-002/543
(KHATAKHAREE) 		1713007074NRG24070820230173569 07/08/2023 sanjana jaiswa 1713007074WL022052 sanjana jaiswa 00415 SBIN0010827 1105 1105 Processed 11/08/2023 480881174 sanjanajaiswa STATE BANK OF INDIA(508548)
29 NAIGARHI MP-13-007-075-010/35
(CHHIURIHA) 		1713007075NRG24070820230173401 07/08/2023 KESARI 1713007075WL022013 KESARI 00415 SBIN0010827 3094 3094 Processed 11/08/2023 480881174 KESARI UNION BANK OF INDIA(508500)
SubTotal 17758 17758
30 NAIGARHI MP-13-007-074-002/416
(KHATAKHAREE) 		1713007074NRG24070820230173562 07/08/2023 pancham lal 1713007074WL022052 pancham lal 00468 UBIN0541834 1105 1105 Processed 11/08/2023 480881174 panchamlal UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-074-002/529-B
(KHATAKHAREE) 		1713007074NRG24070820230173567 07/08/2023 ajay kumar jaiswal 1713007074WL022052 ajay kumar jaiswal 00468 UBIN0541834 1105 1105 Processed 11/08/2023 480881174 ajaykumarjaiswal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 NAIGARHI MP-13-007-013-001/217
(DEWARIHANAGAON) 		1713007013NRG24060820230171924 07/08/2023 BASUDHA 1713007013WL021763 BASUDHA 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 BASUDHA UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-013-001/251
(DEWARIHANAGAON) 		1713007013NRG24060820230171925 07/08/2023 AMAN 1713007013WL021763 AMAN 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAIGARHI MP-13-007-013-001/440
(DEWARIHANAGAON) 		1713007013NRG24060820230171927 07/08/2023 SURENDRA 1713007013WL021763 SURENDRA 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 SURENDRA UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-013-001/6-A
(DEWARIHANAGAON) 		1713007013NRG24060820230171928 07/08/2023 Sunita patel 1713007013WL021763 Sunita patel 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 Sunitapatel UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-013-001/642-A
(DEWARIHANAGAON) 		1713007013NRG24060820230171929 07/08/2023 Reeta patel 1713007013WL021763 Reeta patel 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 Reetapatel UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-013-001/663
(DEWARIHANAGAON) 		1713007013NRG24060820230171930 07/08/2023 kedar patel 1713007013WL021763 kedar patel 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 kedarpatel UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-013-001/795-B
(DEWARIHANAGAON) 		1713007013NRG24060820230171931 07/08/2023 sandeeo 1713007013WL021763 sandeeo 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 sandeeo UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-013-001/9-C
(DEWARIHANAGAON) 		1713007013NRG24060820230171932 07/08/2023 rabendra 1713007013WL021763 rabendra 00468 UBIN0548430 1105 1105 Processed 11/08/2023 480881174 rabendra UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-017-001/744-D
(SHIVRAJPUR) 		1713007017NRG24060820230172057 07/08/2023 nagendra tiwari 1713007017WL021779 nagendra tiwari 00468 UBIN0548430 700 700 Processed 11/08/2023 480881174 nagendratiwari UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-023-003/256
(BANDHWA KOTHAR) 		1713007023NRG24070820230173280 07/08/2023 RAM BHADUR PATEL 1713007023WL021991 RAM BHADUR PATEL 00468 UBIN0548430 2652 2652 Processed 11/08/2023 480881174 RAMBHADURPATEL BANK OF BARODA(606985)
42 NAIGARHI MP-13-007-024-001/313
(BADHAWA BHAIBHAT) 		1713007024NRG24070820230173166 07/08/2023 SHABBIR KHAN 1713007024WL021964 SHABBIR KHAN 00468 UBIN0548430 1326 1326 Processed 11/08/2023 480881174 SHABBIRKHAN UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-045-006/59
(BADAUAA) 		1713007045NRG24070820230172830 07/08/2023 shoniya patel 1713007045WL021901 shoniya patel 00468 UBIN0548430 1540 1540 Processed 11/08/2023 480881174 shoniyapatel UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-045-007/1
(BADAUAA) 		1713007045NRG24070820230172834 07/08/2023 INDRAPAL YADAV 1713007045WL021902 INDRAPAL YADAV 00468 UBIN0548430 1540 1540 Processed 11/08/2023 480881174 INDRAPALYADAV STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-045-007/144
(BADAUAA) 		1713007045NRG24070820230172831 07/08/2023 mamta saket 1713007045WL021901 mamta saket 00468 UBIN0548430 1540 1540 Processed 11/08/2023 480881174 mamtasaket UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-058-002/51
(NARAINEE) 		1713007058NRG24070820230173531 07/08/2023 chaurasiya 1713007058WL022044 chaurasiya 00468 UBIN0548430 2652 2652 Processed 11/08/2023 480881174 chaurasiya UNION BANK OF INDIA(508500)
SubTotal 20790 20790
47 NAIGARHI MP-13-007-003-001/18-A
(PAHILAPAR) 		1713007003NRG24060820230172045 07/08/2023 Leelawati saket 1713007003WL021774 Leelawati saket 00602 SBIN0RRMBGB 440 440 Processed 11/08/2023 480881174 Leelawatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAIGARHI MP-13-007-004-001/145
(HAKARIYA) 		1713007004NRG24050820230171404 07/08/2023 Chandrakali Patel 1713007004WL021668 Chandrakali Patel 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480881174 ChandrakaliPatel MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-009-002/1-C
(BHADAWAL) 		1713007009NRG24070820230174169 07/08/2023 Jaishankar panday 1713007009WL022117 Jaishankar panday 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 480881174 Jaishankarpanday INDIAN BANK(607105)
50 NAIGARHI MP-13-007-009-002/302-C
(BHADAWAL) 		1713007009NRG24070820230174175 07/08/2023 Vidya 1713007009WL022117 Vidya 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 Vidya MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-013-001/3-B
(DEWARIHANAGAON) 		1713007013NRG24060820230171926 07/08/2023 TERSI 1713007013WL021763 TERSI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 TERSI MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-023-003/191
(BANDHWA KOTHAR) 		1713007023NRG24070820230173279 07/08/2023 RAM GOPAL 1713007023WL021991 RAM GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480881174 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-039-008/286
(GERUAARI SENGRAN) 		1713007039NRG24070820230173030 07/08/2023 moti ial 1713007039WL021939 moti ial 00602 SBIN0RRMBGB 1544 1544 Processed 11/08/2023 480881174 motiial MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-041-001/20-A
(ITHA KALA) 		1713007041NRG24070820230174242 07/08/2023 RAMGOPAL PATEL 1713007041WL022125 RAMGOPAL PATEL 00602 SBIN0RRMBGB 1600 1600 Processed 11/08/2023 480881174 RAMGOPALPATEL INDIAN BANK(607105)
55 NAIGARHI MP-13-007-041-003/33
(ITHA KALA) 		1713007041NRG24070820230174246 07/08/2023 RAMNIVAS 1713007041WL022125 RAMNIVAS 00602 SBIN0RRMBGB 3232 3232 Processed 11/08/2023 480881174 RAMNIVAS MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-042-003/5
(UMARIYA BAUHRIYAN) 		1713007042NRG24070820230173399 07/08/2023 SUKHLAL 1713007042WL022012 SUKHLAL 00602 SBIN0RRMBGB 2160 2160 Processed 11/08/2023 480881174 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-042-007/28
(UMARIYA BAUHRIYAN) 		1713007042NRG24070820230173400 07/08/2023 Kanhaiya kol 1713007042WL022012 Kanhaiya kol 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 480881174 Kanhaiyakol MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-045-007/13
(BADAUAA) 		1713007045NRG24070820230172835 07/08/2023 LALTA 1713007045WL021902 LALTA 00602 SBIN0RRMBGB 1540 1540 Processed 11/08/2023 480881174 LALTA MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-058-001/36
(NARAINEE) 		1713007058NRG24070820230173536 07/08/2023 Paramjeet 1713007058WL022046 Paramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881174 Paramjeet BANK OF BARODA(606985)
60 NAIGARHI MP-13-007-058-001/39
(NARAINEE) 		1713007058NRG24070820230173537 07/08/2023 SONVTEE 1713007058WL022046 SONVTEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881174 SONVTEE MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-058-002/134-A
(NARAINEE) 		1713007058NRG24070820230173524 07/08/2023 ramgopal pal 1713007058WL022044 ramgopal pal 00602 SBIN0RRMBGB 1860 1860 Processed 11/08/2023 480881174 ramgopalpal MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-058-002/208-A
(NARAINEE) 		1713007058NRG24070820230173527 07/08/2023 MRITUNJAY PRATAP 1713007058WL022044 MRITUNJAY PRATAP 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480881174 MRITUNJAYPRATAP BANK OF BARODA(606985)
63 NAIGARHI MP-13-007-058-002/208-B
(NARAINEE) 		1713007058NRG24070820230173528 07/08/2023 syambahadur 1713007058WL022044 syambahadur 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480881174 syambahadur UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-058-002/32
(NARAINEE) 		1713007058NRG24070820230173529 07/08/2023 ganga prasad 1713007058WL022044 ganga prasad 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480881174 gangaprasad MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-064-001/628-C
(JORAUT) 		1713007064NRG24060820230172452 07/08/2023 Ramshiromani Sharma 1713007064WL021851 Ramshiromani Sharma 00602 SBIN0RRMBGB 1274 1274 Processed 11/08/2023 480881174 RamshiromaniSharma MADHYANCHAL GRAMIN BANK(607232)
66 NAIGARHI MP-13-007-074-002/100
(KHATAKHAREE) 		1713007074NRG24070820230173555 07/08/2023 Vishnath 1713007074WL022052 Vishnath 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 Vishnath STATE BANK OF INDIA(508548)
67 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24070820230173556 07/08/2023 CHANDRA BALI 1713007074WL022052 CHANDRA BALI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 CHANDRABALI UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24070820230173557 07/08/2023 DURGHATIYA 1713007074WL022052 DURGHATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 DURGHATIYA UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-074-002/109
(KHATAKHAREE) 		1713007074NRG24070820230173559 07/08/2023 Chhotiya 1713007074WL022052 Chhotiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 Chhotiya STATE BANK OF INDIA(508548)
70 NAIGARHI MP-13-007-074-002/109
(KHATAKHAREE) 		1713007074NRG24070820230173558 07/08/2023 PURSOTAM 1713007074WL022052 PURSOTAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 PURSOTAM STATE BANK OF INDIA(508548)
71 NAIGARHI MP-13-007-074-002/113-A
(KHATAKHAREE) 		1713007074NRG24070820230173560 07/08/2023 BRIJLAL 1713007074WL022052 BRIJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 BRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAIGARHI MP-13-007-074-002/113-A
(KHATAKHAREE) 		1713007074NRG24070820230173561 07/08/2023 Manbsuaa 1713007074WL022052 Manbsuaa 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 Manbsuaa MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-074-002/475
(KHATAKHAREE) 		1713007074NRG24070820230173563 07/08/2023 SAMRAJIYA 1713007074WL022052 SAMRAJIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 SAMRAJIYA STATE BANK OF INDIA(508548)
74 NAIGARHI MP-13-007-074-002/498
(KHATAKHAREE) 		1713007074NRG24070820230173565 07/08/2023 SANGEETA 1713007074WL022052 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAIGARHI MP-13-007-074-002/95
(KHATAKHAREE) 		1713007074NRG24070820230173571 07/08/2023 SITRAJUA 1713007074WL022052 SITRAJUA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 SITRAJUA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAIGARHI MP-13-007-074-002/95
(KHATAKHAREE) 		1713007074NRG24070820230173570 07/08/2023 TIRATH 1713007074WL022052 TIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 TIRATH MADHYANCHAL GRAMIN BANK(607232)
77 NAIGARHI MP-13-007-074-002/97-A
(KHATAKHAREE) 		1713007074NRG24070820230173573 07/08/2023 RAMESH 1713007074WL022052 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 RAMESH STATE BANK OF INDIA(508548)
78 NAIGARHI MP-13-007-074-002/97-A
(KHATAKHAREE) 		1713007074NRG24070820230173572 07/08/2023 Sunita 1713007074WL022052 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881174 Sunita MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-075-007/74
(CHHIURIHA) 		1713007075NRG24070820230173402 07/08/2023 premvati 1713007075WL022014 premvati 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480881174 premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51876 51876
80 NAIGARHI MP-13-007-009-001/214-A
(BHADAWAL) 		1713007009NRG24070820230174167 07/08/2023 Vijay patel 1713007009WL022117 Vijay patel 00691 IPOS0000001 1140 1140 Processed 11/08/2023 480881174 Vijaypatel INDIAN BANK(607105)
SubTotal 1140 1140
Total 122290 122290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_070823APB_FTO_208520 Bank of Baroda BARB0REWAXX REWA, M.P. 5396
2 NAIGARHI MP1713007_070823APB_FTO_208520 Indian Bank IDIB000G566 Ghum Katra 9590
3 NAIGARHI MP1713007_070823APB_FTO_208520 Indian Bank IDIB000R509 Raghunathganj 9552
4 NAIGARHI MP1713007_070823APB_FTO_208520 Punjab National Bank PUNB0087600 TEONTHAR 1326
5 NAIGARHI MP1713007_070823APB_FTO_208520 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
6 NAIGARHI MP1713007_070823APB_FTO_208520 State Bank of India SBIN0010827 MAUGANJ 17758
7 NAIGARHI MP1713007_070823APB_FTO_208520 Union Bank of India UBIN0541834 MAUGANJ 2210
8 NAIGARHI MP1713007_070823APB_FTO_208520 Union Bank of India UBIN0548430 BHALUHA 20790
9 NAIGARHI MP1713007_070823APB_FTO_208520 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 6056
10 NAIGARHI MP1713007_070823APB_FTO_208520 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1544
11 NAIGARHI MP1713007_070823APB_FTO_208520 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2652
12 NAIGARHI MP1713007_070823APB_FTO_208520 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 6723
13 NAIGARHI MP1713007_070823APB_FTO_208520 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 31201
14 NAIGARHI MP1713007_070823APB_FTO_208520 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3700
15 NAIGARHI MP1713007_070823APB_FTO_208520 India Post Payments Bank IPOS0000001 Rewa 1140

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