Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_310523APB_FTO_66833
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-13-007-002-002/32
(JODHAPUR) 		1713007002NRG24310520230035625 31/05/2023 rajeshwar 1713007002WL002778 rajeshwar 00045 BARB0REWAXX 1547 1547 Processed 03/06/2023 133957501 rajeshwar BANK OF BARODA(606985)
SubTotal 1547 1547
2 NAIGARHI MP-13-007-037-001/185-A
(MADHRANA) 		1713007037NRG24310520230035734 31/05/2023 chandrama jogi 1713007037WL002785 chandrama jogi 00176 IDIB000G534 50 50 Processed 03/06/2023 133957501 chandramajogi INDIAN BANK(607105)
3 NAIGARHI MP-13-007-037-001/189
(MADHRANA) 		1713007037NRG24310520230035735 31/05/2023 panchabati 1713007037WL002785 panchabati 00176 IDIB000G534 50 50 Processed 03/06/2023 133957501 panchabati MADHYANCHAL GRAMIN BANK(607232)
4 NAIGARHI MP-13-007-037-001/198-A
(MADHRANA) 		1713007037NRG24310520230035736 31/05/2023 Heeramani 1713007037WL002785 Heeramani 00176 IDIB000G534 50 50 Processed 03/06/2023 133957501 Heeramani INDIAN BANK(607105)
SubTotal 150 150
5 NAIGARHI MP-13-007-002-002/107
(JODHAPUR) 		1713007002NRG24310520230035601 31/05/2023 sunita yadav 1713007002WL002778 sunita yadav 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 sunitayadav INDIAN BANK(607105)
6 NAIGARHI MP-13-007-002-002/12
(JODHAPUR) 		1713007002NRG24310520230035603 31/05/2023 DEVRAJ YADAV 1713007002WL002778 DEVRAJ YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 DEVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-002-002/123
(JODHAPUR) 		1713007002NRG24310520230035604 31/05/2023 jiyalal kol 1713007002WL002778 jiyalal kol 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 jiyalalkol INDIAN BANK(607105)
8 NAIGARHI MP-13-007-002-002/136
(JODHAPUR) 		1713007002NRG24310520230035608 31/05/2023 pradeep kumar singh 1713007002WL002778 pradeep kumar singh 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 pradeepkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 NAIGARHI MP-13-007-002-002/137
(JODHAPUR) 		1713007002NRG24310520230035609 31/05/2023 sandeep kumar singh 1713007002WL002778 sandeep kumar singh 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 sandeepkumarsingh INDIAN BANK(607105)
10 NAIGARHI MP-13-007-002-002/137
(JODHAPUR) 		1713007002NRG24310520230035610 31/05/2023 sandhya singh 1713007002WL002778 sandhya singh 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 sandhyasingh INDIAN BANK(607105)
11 NAIGARHI MP-13-007-002-002/148
(JODHAPUR) 		1713007002NRG24310520230035613 31/05/2023 SURYA KALI YADAV 1713007002WL002778 SURYA KALI YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 SURYAKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-002-002/15
(JODHAPUR) 		1713007002NRG24310520230035614 31/05/2023 Indralal 1713007002WL002778 Indralal 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 Indralal UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-002-002/155
(JODHAPUR) 		1713007002NRG24310520230035618 31/05/2023 devendra yadav 1713007002WL002778 devendra yadav 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 devendrayadav INDIAN BANK(607105)
14 NAIGARHI MP-13-007-002-002/2
(JODHAPUR) 		1713007002NRG24310520230035619 31/05/2023 RANI YADAV 1713007002WL002778 RANI YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-002-002/24
(JODHAPUR) 		1713007002NRG24310520230035622 31/05/2023 SHANTI YADAV 1713007002WL002778 SHANTI YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-002-002/9
(JODHAPUR) 		1713007002NRG24310520230035630 31/05/2023 VINDRA KOL 1713007002WL002778 VINDRA KOL 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 VINDRAKOL INDIAN BANK(607105)
17 NAIGARHI MP-13-007-002-004/11
(JODHAPUR) 		1713007002NRG24310520230035632 31/05/2023 DHANI YADAV 1713007002WL002778 DHANI YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 DHANIYADAV INDIAN BANK(607105)
18 NAIGARHI MP-13-007-002-004/22
(JODHAPUR) 		1713007002NRG24310520230035638 31/05/2023 MANILAL YADAV 1713007002WL002778 MANILAL YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 MANILALYADAV INDIAN BANK(607105)
19 NAIGARHI MP-13-007-002-004/22
(JODHAPUR) 		1713007002NRG24310520230035639 31/05/2023 PHOOLKALI 1713007002WL002778 PHOOLKALI 00176 IDIB000G566 1547 1547 Processed 03/06/2023 133957501 PHOOLKALI INDIAN BANK(607105)
20 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG24310520230035641 31/05/2023 sangeeta saket 1713007005WL002779 sangeeta saket 00176 IDIB000G566 1080 1080 Processed 03/06/2023 133957501 sangeetasaket INDIAN BANK(607105)
21 NAIGARHI MP-13-007-012-007/564
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035586 31/05/2023 lila mani 1713007012WL002777 lila mani 00176 IDIB000G566 1000 1000 Processed 03/06/2023 133957501 lilamani UNION BANK OF INDIA(508500)
SubTotal 25285 25285
22 NAIGARHI MP-13-007-037-001/207-A
(MADHRANA) 		1713007037NRG24310520230035737 31/05/2023 ramkumar badhai 1713007037WL002785 ramkumar badhai 00176 IDIB000R509 50 50 Processed 03/06/2023 133957501 ramkumarbadhai INDIAN BANK(607105)
SubTotal 50 50
23 NAIGARHI MP-13-007-037-001/100-A
(MADHRANA) 		1713007037NRG24310520230035732 31/05/2023 Rupesh 1713007037WL002785 Rupesh 00415 SBIN0002838 50 50 Processed 03/06/2023 133957501 Rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
24 NAIGARHI MP-13-007-012-007/805
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035591 31/05/2023 Rajesh patel 1713007012WL002777 Rajesh patel 00415 SBIN0004667 1000 1000 Processed 03/06/2023 133957501 Rajeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
25 NAIGARHI MP-13-007-002-001/30
(JODHAPUR) 		1713007002NRG24310520230035595 31/05/2023 UMESH PATEL 1713007002WL002778 UMESH PATEL 00415 SBIN0005193 1547 1547 Processed 03/06/2023 133957501 UMESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 NAIGARHI MP-13-007-012-007/2
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035580 31/05/2023 JAYKARAN 1713007012WL002777 JAYKARAN 00415 SBIN0010827 1000 1000 Processed 03/06/2023 133957501 JAYKARAN STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-012-007/565
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035587 31/05/2023 narendra kumar 1713007012WL002777 narendra kumar 00415 SBIN0010827 1000 1000 Processed 03/06/2023 133957501 narendrakumar CENTRAL BANK OF INDIA(607115)
28 NAIGARHI MP-13-007-074-002/545
(KHATAKHAREE) 		1713007074NRG24310520230034915 31/05/2023 moti lal vishwkrma 1713007074WL002717 moti lal vishwkrma 00415 SBIN0010827 3315 3315 Processed 03/06/2023 133957501 motilalvishwkrma INDIAN BANK(607105)
SubTotal 5315 5315
29 NAIGARHI MP-13-007-037-001/184
(MADHRANA) 		1713007037NRG24310520230035733 31/05/2023 baijnath 1713007037WL002785 baijnath 00468 UBIN0541729 50 50 Processed 03/06/2023 133957501 baijnath UNION BANK OF INDIA(508500)
SubTotal 50 50
30 NAIGARHI MP-13-007-012-007/100
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035579 31/05/2023 SURESH PATEL 1713007012WL002777 SURESH PATEL 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 SURESHPATEL UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-012-007/405
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035581 31/05/2023 rajneesh 1713007012WL002777 rajneesh 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 rajneesh AIRTEL PAYMENTS BANK LIMITED(990288)
32 NAIGARHI MP-13-007-012-007/414
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035583 31/05/2023 LEELAWATI 1713007012WL002777 LEELAWATI 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 LEELAWATI UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-012-007/414
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035582 31/05/2023 SHREENIVAS 1713007012WL002777 SHREENIVAS 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 SHREENIVAS UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-012-007/494
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035585 31/05/2023 UPENDRA PATEL 1713007012WL002777 UPENDRA PATEL 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 UPENDRAPATEL UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-012-007/769
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035588 31/05/2023 Muniraj 1713007012WL002777 Muniraj 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 Muniraj MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-012-007/786
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035589 31/05/2023 Suresh patel 1713007012WL002777 Suresh patel 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 Sureshpatel UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-012-007/789
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035590 31/05/2023 Ashish 1713007012WL002777 Ashish 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 Ashish AU SMALL FINANCE BANK LTD(608088)
38 NAIGARHI MP-13-007-012-007/805
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035592 31/05/2023 Avdhesh patel 1713007012WL002777 Avdhesh patel 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 Avdheshpatel UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-012-007/85
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035593 31/05/2023 CHITRASEN 1713007012WL002777 CHITRASEN 00468 UBIN0548430 1000 1000 Processed 03/06/2023 133957501 CHITRASEN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
40 NAIGARHI MP-13-007-015-001/1109
(RAMPUR) 		1713007015NRG24310520230034751 31/05/2023 Babalu Gound 1713007015WL002697 Babalu Gound 00468 UBIN0548430 1326 1326 Processed 03/06/2023 133957501 BabaluGound UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-015-001/219
(RAMPUR) 		1713007015NRG24310520230034752 31/05/2023 Ganesh Kushwaha 1713007015WL002697 Ganesh Kushwaha 00468 UBIN0548430 1326 1326 Processed 03/06/2023 133957501 GaneshKushwaha IDFC BANK LIMITED(608117)
42 NAIGARHI MP-13-007-015-001/273
(RAMPUR) 		1713007015NRG24310520230034754 31/05/2023 indrajeet 1713007015WL002697 indrajeet 00468 UBIN0548430 1326 1326 Processed 03/06/2023 133957501 indrajeet UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-015-001/632
(RAMPUR) 		1713007015NRG24310520230034758 31/05/2023 Harsh Singh 1713007015WL002697 Harsh Singh 00468 UBIN0548430 1326 1326 Processed 03/06/2023 133957501 HarshSingh BANK OF BARODA(606985)
44 NAIGARHI MP-13-007-015-001/827
(RAMPUR) 		1713007015NRG24310520230034760 31/05/2023 Sukh Lal Saket 1713007015WL002697 Sukh Lal Saket 00468 UBIN0548430 1326 1326 Processed 03/06/2023 133957501 SukhLalSaket STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-015-001/926
(RAMPUR) 		1713007015NRG24310520230034761 31/05/2023 Saroj Tripathi 1713007015WL002697 Saroj Tripathi 00468 UBIN0548430 1326 1326 Processed 03/06/2023 133957501 SarojTripathi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
46 NAIGARHI MP-13-007-037-001/281-A
(MADHRANA) 		1713007037NRG24310520230035739 31/05/2023 rajnarayan kushwaha 1713007037WL002785 rajnarayan kushwaha 00468 UBIN0548430 50 50 Processed 03/06/2023 133957501 rajnarayankushwaha UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-037-001/455
(MADHRANA) 		1713007037NRG24310520230035741 31/05/2023 AVADESH 1713007037WL002785 AVADESH 00468 UBIN0548430 50 50 Processed 03/06/2023 133957501 AVADESH FINO PAYMENTS BANK LTD(608001)
48 NAIGARHI MP-13-007-057-002/705
(PURWA) 		1713007057NRG24280520230030071 31/05/2023 Ravendra 1713007057WL002216 Ravendra 00468 UBIN0548430 2652 2652 Processed 03/06/2023 133957501 Ravendra UNION BANK OF INDIA(508500)
SubTotal 20708 20708
49 NAIGARHI MP-13-007-002-002/105
(JODHAPUR) 		1713007002NRG24310520230035598 31/05/2023 GOMATI 1713007002WL002778 GOMATI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 GOMATI MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-002-002/107
(JODHAPUR) 		1713007002NRG24310520230035600 31/05/2023 Yagyalal 1713007002WL002778 Yagyalal 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Yagyalal MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-002-002/110
(JODHAPUR) 		1713007002NRG24310520230035602 31/05/2023 Kamlesh yadav 1713007002WL002778 Kamlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Kamleshyadav MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-002-002/14
(JODHAPUR) 		1713007002NRG24310520230035611 31/05/2023 BUTI YADAV 1713007002WL002778 BUTI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 BUTIYADAV INDIAN BANK(607105)
53 NAIGARHI MP-13-007-002-002/148
(JODHAPUR) 		1713007002NRG24310520230035612 31/05/2023 Akhilesh 1713007002WL002778 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Akhilesh UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-002-002/15
(JODHAPUR) 		1713007002NRG24310520230035615 31/05/2023 Reena 1713007002WL002778 Reena 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Reena BANK OF BARODA(606985)
55 NAIGARHI MP-13-007-002-002/150
(JODHAPUR) 		1713007002NRG24310520230035616 31/05/2023 ravendra 1713007002WL002778 ravendra 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 ravendra PUNJAB NATIONAL BANK(508568)
56 NAIGARHI MP-13-007-002-002/154
(JODHAPUR) 		1713007002NRG24310520230035617 31/05/2023 SUSHEEL YADAV 1713007002WL002778 SUSHEEL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 SUSHEELYADAV STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-002-002/23
(JODHAPUR) 		1713007002NRG24310520230035621 31/05/2023 rajkali 1713007002WL002778 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 rajkali MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-002-002/29
(JODHAPUR) 		1713007002NRG24310520230035623 31/05/2023 RAMHIT 1713007002WL002778 RAMHIT 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 RAMHIT INDIAN BANK(607105)
59 NAIGARHI MP-13-007-002-002/3
(JODHAPUR) 		1713007002NRG24310520230035624 31/05/2023 guddi 1713007002WL002778 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 guddi MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-002-002/64
(JODHAPUR) 		1713007002NRG24310520230035627 31/05/2023 shivnaresh 1713007002WL002778 shivnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 shivnaresh MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-002-002/70
(JODHAPUR) 		1713007002NRG24310520230035629 31/05/2023 Nankiya 1713007002WL002778 Nankiya 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Nankiya MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-002-002/70
(JODHAPUR) 		1713007002NRG24310520230035628 31/05/2023 Ramshiromani 1713007002WL002778 Ramshiromani 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-002-004/107
(JODHAPUR) 		1713007002NRG24310520230035631 31/05/2023 boota 1713007002WL002778 boota 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 boota MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-002-004/120
(JODHAPUR) 		1713007002NRG24310520230035633 31/05/2023 Sarla 1713007002WL002778 Sarla 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Sarla MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-002-004/16
(JODHAPUR) 		1713007002NRG24310520230035634 31/05/2023 munni 1713007002WL002778 munni 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 munni MADHYANCHAL GRAMIN BANK(607232)
66 NAIGARHI MP-13-007-002-004/18
(JODHAPUR) 		1713007002NRG24310520230035635 31/05/2023 Santlal 1713007002WL002778 Santlal 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 Santlal MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-002-004/20
(JODHAPUR) 		1713007002NRG24310520230035637 31/05/2023 LULU 1713007002WL002778 LULU 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957501 LULU INDIAN BANK(607105)
68 NAIGARHI MP-13-007-005-002/17
(SONAWARSA) 		1713007005NRG24310520230035722 31/05/2023 Ganpati 1713007005WL002782 Ganpati 00602 SBIN0RRMBGB 440 440 Processed 03/06/2023 133957501 Ganpati MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-012-007/420
(SEGARWAR KURMIYAN) 		1713007012NRG24310520230035584 31/05/2023 kaushal nai 1713007012WL002777 kaushal nai 00602 SBIN0RRMBGB 1000 1000 Processed 03/06/2023 133957501 kaushalnai MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-015-001/232
(RAMPUR) 		1713007015NRG24310520230034753 31/05/2023 Siyasharan Kushwaha 1713007015WL002697 Siyasharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957501 SiyasharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-015-001/291
(RAMPUR) 		1713007015NRG24310520230034755 31/05/2023 RAJENDRA 1713007015WL002697 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957501 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAIGARHI MP-13-007-015-001/291
(RAMPUR) 		1713007015NRG24310520230034756 31/05/2023 Rani Sahu 1713007015WL002697 Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957501 RaniSahu UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-037-001/440
(MADHRANA) 		1713007037NRG24310520230035740 31/05/2023 keshkali 1713007037WL002785 keshkali 00602 SBIN0RRMBGB 50 50 Processed 03/06/2023 133957501 keshkali MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-072-003/12
(FOOL KARAN SINGH) 		1713007072NRG24310520230035541 31/05/2023 Geeta 1713007072WL002775 Geeta 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 133957501 Geeta MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-072-003/12
(FOOL KARAN SINGH) 		1713007072NRG24310520230035540 31/05/2023 triveni 1713007072WL002775 triveni 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 133957501 triveni UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-072-003/17
(FOOL KARAN SINGH) 		1713007072NRG24310520230035543 31/05/2023 Ramvti 1713007072WL002775 Ramvti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957501 Ramvti STATE BANK OF INDIA(508548)
77 NAIGARHI MP-13-007-072-003/17
(FOOL KARAN SINGH) 		1713007072NRG24310520230035542 31/05/2023 Vishesr 1713007072WL002775 Vishesr 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 133957501 Vishesr STATE BANK OF INDIA(508548)
78 NAIGARHI MP-13-007-072-005/170
(FOOL KARAN SINGH) 		1713007072NRG24310520230035546 31/05/2023 Ramkali 1713007072WL002775 Ramkali 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 133957501 Ramkali UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-072-005/170
(FOOL KARAN SINGH) 		1713007072NRG24310520230035545 31/05/2023 Shyam lal 1713007072WL002775 Shyam lal 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 133957501 Shyamlal STATE BANK OF INDIA(508548)
80 NAIGARHI MP-13-007-075-011/36
(CHHIURIHA) 		1713007075NRG24310520230035538 31/05/2023 umashnkar 1713007075WL002773 umashnkar 00602 SBIN0RRMBGB 3315 3315 Rejected 03/06/2023 133957501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56077 56077
81 NAIGARHI MP-13-007-037-001/22-A
(MADHRANA) 		1713007037NRG24310520230035738 31/05/2023 amole kol 1713007037WL002785 amole kol 00688 FINO0001001 50 50 Processed 03/06/2023 133957501 amolekol FINO PAYMENTS BANK LTD(608001)
SubTotal 50 50
Total 111829 111829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_310523APB_FTO_66833 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 NAIGARHI MP1713007_310523APB_FTO_66833 Indian Bank IDIB000G534 Garh 150
3 NAIGARHI MP1713007_310523APB_FTO_66833 Indian Bank IDIB000G566 Ghum Katra 25285
4 NAIGARHI MP1713007_310523APB_FTO_66833 Indian Bank IDIB000R509 Raghunathganj 50
5 NAIGARHI MP1713007_310523APB_FTO_66833 State Bank of India SBIN0002838 CHAKGHAT 50
6 NAIGARHI MP1713007_310523APB_FTO_66833 State Bank of India SBIN0004667 REWA CITY 1000
7 NAIGARHI MP1713007_310523APB_FTO_66833 State Bank of India SBIN0005193 AYODHYA NAGAR 1547
8 NAIGARHI MP1713007_310523APB_FTO_66833 State Bank of India SBIN0010827 MAUGANJ 5315
9 NAIGARHI MP1713007_310523APB_FTO_66833 Union Bank of India UBIN0541729 GANGEO 50
10 NAIGARHI MP1713007_310523APB_FTO_66833 Union Bank of India UBIN0548430 BHALUHA 15708
11 NAIGARHI MP1713007_310523APB_FTO_66833 Union Bank of India UBIN0548430 BHALUHA   5000
12 NAIGARHI MP1713007_310523APB_FTO_66833 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 50
13 NAIGARHI MP1713007_310523APB_FTO_66833 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 29286
14 NAIGARHI MP1713007_310523APB_FTO_66833 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 26741
15 NAIGARHI MP1713007_310523APB_FTO_66833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50

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