Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_141123APB_FTO_354937
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-13-007-024-001/548
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289470 14/11/2023 BhAYALal 1713007024WL039483 BhAYALal 00045 BARB0REWAXX 1200 1200 Processed 01/01/2024 327169402 BhAYALal BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-048-001/283
(DIHIYA PADHRAN) 		1713007048NRG24141120230289951 14/11/2023 Pannalal Namdev 1713007048WL039536 Pannalal Namdev 00045 BARB0REWAXX 1800 1800 Processed 01/01/2024 327169402 PannalalNamdev BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-051-005/102-A
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289687 14/11/2023 lalita devi kushwaha 1713007051WL039520 lalita devi kushwaha 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 327169402 lalitadevikushwaha BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-065-002/238
(PAHARAKHA) 		1713007065NRG24141120230289784 14/11/2023 anita patel 1713007065WL039527 anita patel 00045 BARB0REWAXX 1200 1200 Processed 01/01/2024 327169402 anitapatel BANK OF BARODA(606985)
SubTotal 5526 5526
5 NAIGARHI MP-13-007-048-001/33
(DIHIYA PADHRAN) 		1713007048NRG24141120230289882 14/11/2023 Ramhit Saket 1713007048WL039534 Ramhit Saket 00176 IDIB000D575 2652 2652 Processed 01/01/2024 327169402 RamhitSaket UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-048-002/20
(DIHIYA PADHRAN) 		1713007048NRG24141120230289974 14/11/2023 Sheela Patel 1713007048WL039537 Sheela Patel 00176 IDIB000D575 884 884 Processed 02/01/2024 327169402 SheelaPatel INDIAN BANK(607105)
7 NAIGARHI MP-13-007-051-010/21-A
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289690 14/11/2023 Rani Kushwaha 1713007051WL039520 Rani Kushwaha 00176 IDIB000D575 1326 1326 Processed 02/01/2024 327169402 RaniKushwaha INDIAN BANK(607105)
8 NAIGARHI MP-13-007-051-010/89
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289695 14/11/2023 RAMSUMIRAN KUSVAHA 1713007051WL039520 RAMSUMIRAN KUSVAHA 00176 IDIB000D575 1326 1326 Processed 02/01/2024 327169402 RAMSUMIRANKUSVAHA INDIAN BANK(607105)
SubTotal 6188 6188
9 NAIGARHI MP-13-007-051-010/101
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289689 14/11/2023 Asha Devi Kushwaha 1713007051WL039520 Asha Devi Kushwaha 00176 IDIB000M609 1326 1326 Processed 01/01/2024 327169402 AshaDeviKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NAIGARHI MP-13-007-051-010/101
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289688 14/11/2023 Veerbhadra 1713007051WL039520 Veerbhadra 00176 IDIB000R509 1326 1326 Processed 02/01/2024 327169402 Veerbhadra INDIAN BANK(607105)
11 NAIGARHI MP-13-007-051-010/28
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289691 14/11/2023 MAHAVEER 1713007051WL039520 MAHAVEER 00176 IDIB000R509 1326 1326 Processed 02/01/2024 327169402 MAHAVEER INDIAN BANK(607105)
12 NAIGARHI MP-13-007-051-010/28
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289692 14/11/2023 TERSI 1713007051WL039520 TERSI 00176 IDIB000R509 1326 1326 Processed 02/01/2024 327169402 TERSI INDIAN BANK(607105)
13 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289694 14/11/2023 Premvati Kushwaha 1713007051WL039520 Premvati Kushwaha 00176 IDIB000R509 1326 1326 Processed 02/01/2024 327169402 PremvatiKushwaha INDIAN BANK(607105)
14 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289693 14/11/2023 Vyas Muni Kushwaha 1713007051WL039520 Vyas Muni Kushwaha 00176 IDIB000R509 1326 1326 Processed 01/01/2024 327169402 VyasMuniKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-051-010/9
(TIWARIGANWA MANABODH) 		1713007051NRG24141120230289696 14/11/2023 Babulal 1713007051WL039520 Babulal 00176 IDIB000R509 1326 1326 Processed 02/01/2024 327169402 Babulal INDIAN BANK(607105)
SubTotal 7956 7956
16 NAIGARHI MP-13-007-065-001/166-A
(PAHARAKHA) 		1713007065NRG24141120230289754 14/11/2023 UMESH MISHRA 1713007065WL039527 UMESH MISHRA 00415 SBIN0004667 1200 1200 Processed 01/01/2024 327169402 UMESHMISHRA CANARA BANK(508532)
SubTotal 1200 1200
17 NAIGARHI MP-13-007-012-005/604
(SEGARWAR KURMIYAN) 		1713007012NRG24141120230289428 14/11/2023 sangam saket 1713007012WL039479 sangam saket 00415 SBIN0006275 1200 1200 Processed 01/01/2024 327169402 sangamsaket STATE BANK OF INDIA(508548)
SubTotal 1200 1200
18 NAIGARHI MP-13-007-024-001/720
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289473 14/11/2023 SHEELA PATEL 1713007024WL039483 SHEELA PATEL 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327169402 SHEELAPATEL STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-048-001/61
(DIHIYA PADHRAN) 		1713007048NRG24141120230289883 14/11/2023 RAMMANI PANDEY 1713007048WL039534 RAMMANI PANDEY 00415 SBIN0010827 1440 1440 Processed 01/01/2024 327169402 RAMMANIPANDEY STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-065-001/180-A
(PAHARAKHA) 		1713007065NRG24141120230289758 14/11/2023 manish kevat 1713007065WL039527 manish kevat 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327169402 manishkevat STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-065-001/180-A
(PAHARAKHA) 		1713007065NRG24141120230289757 14/11/2023 sushila kevat 1713007065WL039527 sushila kevat 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327169402 sushilakevat STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-065-001/246
(PAHARAKHA) 		1713007065NRG24141120230289760 14/11/2023 keshari prasad kevat 1713007065WL039527 keshari prasad kevat 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327169402 keshariprasadkevat STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-065-001/37
(PAHARAKHA) 		1713007065NRG24141120230289767 14/11/2023 shakuntala kewat 1713007065WL039527 shakuntala kewat 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327169402 shakuntalakewat MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-065-002/271
(PAHARAKHA) 		1713007065NRG24141120230289786 14/11/2023 kalpna patel 1713007065WL039527 kalpna patel 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327169402 kalpnapatel STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-067-001/10
(BHARIGAWAN) 		1713007067NRG24141120230289565 14/11/2023 doodhnath jogi 1713007067WL039499 doodhnath jogi 00415 SBIN0010827 442 442 Processed 01/01/2024 327169402 doodhnathjogi STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-067-001/17
(BHARIGAWAN) 		1713007067NRG24141120230289567 14/11/2023 Dinesh kumar kol 1713007067WL039499 Dinesh kumar kol 00415 SBIN0010827 442 442 Processed 01/01/2024 327169402 Dineshkumarkol STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-067-002/328
(BHARIGAWAN) 		1713007067NRG24141120230289580 14/11/2023 rajjeek ahamad khan 1713007067WL039499 rajjeek ahamad khan 00415 SBIN0010827 442 442 Processed 01/01/2024 327169402 rajjeekahamadkhan STATE BANK OF INDIA(508548)
SubTotal 9966 9966
28 NAIGARHI MP-13-007-065-001/246
(PAHARAKHA) 		1713007065NRG24141120230289761 14/11/2023 savita kewat 1713007065WL039527 savita kewat 00468 UBIN0541834 1200 1200 Processed 01/01/2024 327169402 savitakewat UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-065-002/271
(PAHARAKHA) 		1713007065NRG24141120230289785 14/11/2023 ramsilochan patel 1713007065WL039527 ramsilochan patel 00468 UBIN0541834 1200 1200 Processed 01/01/2024 327169402 ramsilochanpatel UNION BANK OF INDIA(508500)
SubTotal 2400 2400
30 NAIGARHI MP-13-007-012-005/64
(SEGARWAR KURMIYAN) 		1713007012NRG24141120230289429 14/11/2023 BIHARILAL 1713007012WL039479 BIHARILAL 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 BIHARILAL UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-024-001/136-B
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289466 14/11/2023 SEEMA PATEL 1713007024WL039483 SEEMA PATEL 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 SEEMAPATEL STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-024-001/136-B
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289465 14/11/2023 siddhmuni 1713007024WL039483 siddhmuni 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 siddhmuni UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-024-001/27-A
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289468 14/11/2023 nirmala 1713007024WL039483 nirmala 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 nirmala UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-024-001/27-A
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289467 14/11/2023 ramesh 1713007024WL039483 ramesh 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 ramesh UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-024-001/29-A
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289469 14/11/2023 Ramkumar 1713007024WL039483 Ramkumar 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 Ramkumar UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-024-001/313
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289474 14/11/2023 SHABBIR KHAN 1713007024WL039484 SHABBIR KHAN 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327169402 SHABBIRKHAN UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-024-001/341
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289475 14/11/2023 KAushl 1713007024WL039485 KAushl 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327169402 KAushl UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-024-001/555
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289463 14/11/2023 shyamlal 1713007024WL039482 shyamlal 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327169402 shyamlal UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-024-001/567
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289471 14/11/2023 Ramsiya patel 1713007024WL039483 Ramsiya patel 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 Ramsiyapatel UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-024-001/720
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289472 14/11/2023 KAMLESH PATEL 1713007024WL039483 KAMLESH PATEL 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 KAMLESHPATEL UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-048-001/10
(DIHIYA PADHRAN) 		1713007048NRG24141120230289953 14/11/2023 RAM SAHODAR 1713007048WL039537 RAM SAHODAR 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 RAMSAHODAR UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-048-001/110
(DIHIYA PADHRAN) 		1713007048NRG24141120230289881 14/11/2023 heera mani pandey 1713007048WL039534 heera mani pandey 00468 UBIN0548430 600 600 Processed 01/01/2024 327169402 heeramanipandey UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-048-001/114
(DIHIYA PADHRAN) 		1713007048NRG24141120230289954 14/11/2023 PRIYANKA 1713007048WL039537 PRIYANKA 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 PRIYANKA UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-048-001/115
(DIHIYA PADHRAN) 		1713007048NRG24141120230289955 14/11/2023 UMASANKAR 1713007048WL039537 UMASANKAR 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 UMASANKAR UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-048-001/138
(DIHIYA PADHRAN) 		1713007048NRG24141120230289956 14/11/2023 MAMTA 1713007048WL039537 MAMTA 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 MAMTA UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-048-001/166
(DIHIYA PADHRAN) 		1713007048NRG24141120230289957 14/11/2023 acchelal 1713007048WL039537 acchelal 00468 UBIN0548430 884 884 Processed 02/01/2024 327169402 acchelal INDIAN BANK(607105)
47 NAIGARHI MP-13-007-048-001/203
(DIHIYA PADHRAN) 		1713007048NRG24141120230289958 14/11/2023 shripati 1713007048WL039537 shripati 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 shripati UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-048-001/221
(DIHIYA PADHRAN) 		1713007048NRG24141120230289959 14/11/2023 Vijay Bahadur 1713007048WL039537 Vijay Bahadur 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 VijayBahadur UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-048-001/264
(DIHIYA PADHRAN) 		1713007048NRG24141120230289960 14/11/2023 LEELAVATI 1713007048WL039537 LEELAVATI 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 LEELAVATI UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-048-001/265
(DIHIYA PADHRAN) 		1713007048NRG24141120230289950 14/11/2023 RAMVATI 1713007048WL039536 RAMVATI 00468 UBIN0548430 2400 2400 Processed 01/01/2024 327169402 RAMVATI STATE BANK OF INDIA(508548)
51 NAIGARHI MP-13-007-048-001/307
(DIHIYA PADHRAN) 		1713007048NRG24141120230289961 14/11/2023 RAJARAM 1713007048WL039537 RAJARAM 00468 UBIN0548430 884 884 Processed 02/01/2024 327169402 RAJARAM INDIAN BANK(607105)
52 NAIGARHI MP-13-007-048-001/31
(DIHIYA PADHRAN) 		1713007048NRG24141120230289962 14/11/2023 CHHOTELAL 1713007048WL039537 CHHOTELAL 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 CHHOTELAL UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-048-001/327
(DIHIYA PADHRAN) 		1713007048NRG24141120230289963 14/11/2023 ONKLESWAR PANDAY 1713007048WL039537 ONKLESWAR PANDAY 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 ONKLESWARPANDAY PUNJAB NATIONAL BANK(508568)
54 NAIGARHI MP-13-007-048-001/36
(DIHIYA PADHRAN) 		1713007048NRG24141120230289964 14/11/2023 HAREEDAS 1713007048WL039537 HAREEDAS 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 HAREEDAS BANK OF INDIA(508505)
55 NAIGARHI MP-13-007-048-001/370
(DIHIYA PADHRAN) 		1713007048NRG24141120230289965 14/11/2023 NIRMALA 1713007048WL039537 NIRMALA 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 NIRMALA UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-048-001/413
(DIHIYA PADHRAN) 		1713007048NRG24141120230289952 14/11/2023 dilraj saket 1713007048WL039536 dilraj saket 00468 UBIN0548430 2652 2652 Processed 01/01/2024 327169402 dilrajsaket UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-048-001/440
(DIHIYA PADHRAN) 		1713007048NRG24141120230289966 14/11/2023 raj kali pandey 1713007048WL039537 raj kali pandey 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 rajkalipandey UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-048-001/45
(DIHIYA PADHRAN) 		1713007048NRG24141120230289967 14/11/2023 YAGHBHAN 1713007048WL039537 YAGHBHAN 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 YAGHBHAN STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-048-001/66
(DIHIYA PADHRAN) 		1713007048NRG24141120230289968 14/11/2023 SHIVDAS 1713007048WL039537 SHIVDAS 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 SHIVDAS UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-048-001/97
(DIHIYA PADHRAN) 		1713007048NRG24141120230289884 14/11/2023 prem sagar 1713007048WL039534 prem sagar 00468 UBIN0548430 600 600 Processed 01/01/2024 327169402 premsagar ICICI BANK LTD(508534)
61 NAIGARHI MP-13-007-048-002/10
(DIHIYA PADHRAN) 		1713007048NRG24141120230289969 14/11/2023 BRIJWASI 1713007048WL039537 BRIJWASI 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 BRIJWASI UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-048-002/13
(DIHIYA PADHRAN) 		1713007048NRG24141120230289970 14/11/2023 PRABHU NATH 1713007048WL039537 PRABHU NATH 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 PRABHUNATH UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-048-002/13
(DIHIYA PADHRAN) 		1713007048NRG24141120230289971 14/11/2023 ramesh patel 1713007048WL039537 ramesh patel 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 rameshpatel STATE BANK OF INDIA(508548)
64 NAIGARHI MP-13-007-048-002/19
(DIHIYA PADHRAN) 		1713007048NRG24141120230289972 14/11/2023 sunita patel 1713007048WL039537 sunita patel 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 sunitapatel UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-048-002/20
(DIHIYA PADHRAN) 		1713007048NRG24141120230289973 14/11/2023 Ashok Patel 1713007048WL039537 Ashok Patel 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 AshokPatel UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-048-002/21
(DIHIYA PADHRAN) 		1713007048NRG24141120230289975 14/11/2023 Paramsukh patel 1713007048WL039537 Paramsukh patel 00468 UBIN0548430 884 884 Processed 01/01/2024 327169402 Paramsukhpatel UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-065-001/34
(PAHARAKHA) 		1713007065NRG24141120230289764 14/11/2023 chhote lal kushwaha 1713007065WL039527 chhote lal kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 chhotelalkushwaha UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-065-001/38
(PAHARAKHA) 		1713007065NRG24141120230289768 14/11/2023 sukhlal kushwaha 1713007065WL039527 sukhlal kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 sukhlalkushwaha UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-065-001/9-A
(PAHARAKHA) 		1713007065NRG24141120230289778 14/11/2023 kusum wati sondhiya 1713007065WL039527 kusum wati sondhiya 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327169402 kusumwatisondhiya UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-067-002/126
(BHARIGAWAN) 		1713007067NRG24141120230289574 14/11/2023 pushpraj singh 1713007067WL039499 pushpraj singh 00468 UBIN0548430 442 442 Processed 01/01/2024 327169402 pushprajsingh UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-067-002/155
(BHARIGAWAN) 		1713007067NRG24141120230289575 14/11/2023 indrasen rajak 1713007067WL039499 indrasen rajak 00468 UBIN0548430 442 442 Processed 01/01/2024 327169402 indrasenrajak UNION BANK OF INDIA(508500)
SubTotal 43762 43762
72 NAIGARHI MP-13-007-024-001/129-A
(BADHAWA BHAIBHAT) 		1713007024NRG24141120230289464 14/11/2023 mamta patel 1713007024WL039483 mamta patel 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 mamtapatel MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-065-001/100-B
(PAHARAKHA) 		1713007065NRG24141120230289751 14/11/2023 anju mishra 1713007065WL039527 anju mishra 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 anjumishra MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-065-001/165
(PAHARAKHA) 		1713007065NRG24141120230289753 14/11/2023 MANVATI KEVAT 1713007065WL039527 MANVATI KEVAT 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 327169402 MANVATIKEVAT MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-065-001/165
(PAHARAKHA) 		1713007065NRG24141120230289752 14/11/2023 Rajnarayan 1713007065WL039527 Rajnarayan 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Rajnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAIGARHI MP-13-007-065-001/17
(PAHARAKHA) 		1713007065NRG24141120230289755 14/11/2023 Ram lallu 1713007065WL039527 Ram lallu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Ramlallu STATE BANK OF INDIA(508548)
77 NAIGARHI MP-13-007-065-001/17
(PAHARAKHA) 		1713007065NRG24141120230289756 14/11/2023 SUSHEELA 1713007065WL039527 SUSHEELA 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
78 NAIGARHI MP-13-007-065-001/23
(PAHARAKHA) 		1713007065NRG24141120230289759 14/11/2023 LaXaman 1713007065WL039527 LaXaman 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 LaXaman MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-065-001/25
(PAHARAKHA) 		1713007065NRG24141120230289762 14/11/2023 ganesh sondhiya 1713007065WL039527 ganesh sondhiya 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 ganeshsondhiya MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-065-001/263
(PAHARAKHA) 		1713007065NRG24141120230289763 14/11/2023 RAGHUNATH KUSHWAHA 1713007065WL039527 RAGHUNATH KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 RAGHUNATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-065-001/34
(PAHARAKHA) 		1713007065NRG24141120230289765 14/11/2023 sushila kushwaha 1713007065WL039527 sushila kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 sushilakushwaha MADHYANCHAL GRAMIN BANK(607232)
82 NAIGARHI MP-13-007-065-001/4
(PAHARAKHA) 		1713007065NRG24141120230289769 14/11/2023 TERSI SEN 1713007065WL039527 TERSI SEN 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 TERSISEN MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-065-001/60
(PAHARAKHA) 		1713007065NRG24141120230289771 14/11/2023 Chhangi 1713007065WL039527 Chhangi 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Chhangi MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-065-001/60
(PAHARAKHA) 		1713007065NRG24141120230289770 14/11/2023 Chhkaudi 1713007065WL039527 Chhkaudi 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Chhkaudi MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-065-001/67
(PAHARAKHA) 		1713007065NRG24141120230289772 14/11/2023 jnanvati mishra 1713007065WL039527 jnanvati mishra 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 jnanvatimishra MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-065-001/79
(PAHARAKHA) 		1713007065NRG24141120230289773 14/11/2023 nisha singh 1713007065WL039527 nisha singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 nishasingh MADHYANCHAL GRAMIN BANK(607232)
87 NAIGARHI MP-13-007-065-001/8-A
(PAHARAKHA) 		1713007065NRG24141120230289774 14/11/2023 aneeta kahar 1713007065WL039527 aneeta kahar 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 aneetakahar MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-065-001/83
(PAHARAKHA) 		1713007065NRG24141120230289775 14/11/2023 seema mishra 1713007065WL039527 seema mishra 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 seemamishra MADHYANCHAL GRAMIN BANK(607232)
89 NAIGARHI MP-13-007-065-001/88
(PAHARAKHA) 		1713007065NRG24141120230289777 14/11/2023 Acchelal 1713007065WL039527 Acchelal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Acchelal MADHYANCHAL GRAMIN BANK(607232)
90 NAIGARHI MP-13-007-065-001/96
(PAHARAKHA) 		1713007065NRG24141120230289779 14/11/2023 Arun 1713007065WL039527 Arun 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Arun UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-065-001/96
(PAHARAKHA) 		1713007065NRG24141120230289780 14/11/2023 Gulabvati Kushwaha 1713007065WL039527 Gulabvati Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 GulabvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
92 NAIGARHI MP-13-007-065-002/22
(PAHARAKHA) 		1713007065NRG24141120230289781 14/11/2023 Avadharam 1713007065WL039527 Avadharam 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Avadharam MADHYANCHAL GRAMIN BANK(607232)
93 NAIGARHI MP-13-007-065-002/22
(PAHARAKHA) 		1713007065NRG24141120230289782 14/11/2023 Kaushilya 1713007065WL039527 Kaushilya 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
94 NAIGARHI MP-13-007-065-002/23
(PAHARAKHA) 		1713007065NRG24141120230289783 14/11/2023 Sakuntala 1713007065WL039527 Sakuntala 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 Sakuntala MADHYANCHAL GRAMIN BANK(607232)
95 NAIGARHI MP-13-007-065-002/57-A
(PAHARAKHA) 		1713007065NRG24141120230289787 14/11/2023 anju patel 1713007065WL039527 anju patel 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 anjupatel MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-065-002/69
(PAHARAKHA) 		1713007065NRG24141120230289788 14/11/2023 aarti patel 1713007065WL039527 aarti patel 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327169402 aartipatel UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-067-001/12
(BHARIGAWAN) 		1713007067NRG24141120230289566 14/11/2023 udyabhan goswmi 1713007067WL039499 udyabhan goswmi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327169402 udyabhangoswmi STATE BANK OF INDIA(508548)
98 NAIGARHI MP-13-007-067-001/327
(BHARIGAWAN) 		1713007067NRG24141120230289568 14/11/2023 Indrabhan jogi 1713007067WL039499 Indrabhan jogi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327169402 Indrabhanjogi UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-067-001/327
(BHARIGAWAN) 		1713007067NRG24141120230289569 14/11/2023 Kaushiliya jogi 1713007067WL039499 Kaushiliya jogi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327169402 Kaushiliyajogi MADHYANCHAL GRAMIN BANK(607232)
100 NAIGARHI MP-13-007-067-001/62
(BHARIGAWAN) 		1713007067NRG24141120230289570 14/11/2023 Param dhari Kol 1713007067WL039499 Param dhari Kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327169402 ParamdhariKol UNION BANK OF INDIA(508500)
101 NAIGARHI MP-13-007-067-001/9
(BHARIGAWAN) 		1713007067NRG24141120230289573 14/11/2023 premkali jogi 1713007067WL039499 premkali jogi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327169402 premkalijogi STATE BANK OF INDIA(508548)
102 NAIGARHI MP-13-007-067-002/295
(BHARIGAWAN) 		1713007067NRG24141120230289576 14/11/2023 devdhar kol 1713007067WL039499 devdhar kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327169402 devdharkol MADHYANCHAL GRAMIN BANK(607232)
103 NAIGARHI MP-13-007-067-002/295
(BHARIGAWAN) 		1713007067NRG24141120230289577 14/11/2023 SAROJ KOL 1713007067WL039499 SAROJ KOL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327169402 SAROJKOL INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAIGARHI MP-13-007-067-002/305
(BHARIGAWAN) 		1713007067NRG24141120230289579 14/11/2023 savitri singh 1713007067WL039499 savitri singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327169402 savitrisingh INDIAN BANK(607105)
105 NAIGARHI MP-13-007-067-002/305
(BHARIGAWAN) 		1713007067NRG24141120230289578 14/11/2023 suman singh 1713007067WL039499 suman singh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327169402 sumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32957 32957
106 NAIGARHI MP-13-007-067-001/65
(BHARIGAWAN) 		1713007067NRG24141120230289571 14/11/2023 Heeralal goshwami 1713007067WL039499 Heeralal goshwami 00688 FINO0001446 442 442 Processed 01/01/2024 327169402 Heeralalgoshwami FINO PAYMENTS BANK LTD(608001)
107 NAIGARHI MP-13-007-067-001/65
(BHARIGAWAN) 		1713007067NRG24141120230289572 14/11/2023 Sarita 1713007067WL039499 Sarita 00688 FINO0001446 442 442 Processed 01/01/2024 327169402 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 113365 113365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_141123APB_FTO_354937 Bank of Baroda BARB0REWAXX REWA, M.P. 5526
2 NAIGARHI MP1713007_141123APB_FTO_354937 Indian Bank IDIB000D575 Deotalab 6188
3 NAIGARHI MP1713007_141123APB_FTO_354937 Indian Bank IDIB000M609 Mangawa 1326
4 NAIGARHI MP1713007_141123APB_FTO_354937 Indian Bank IDIB000R509 Raghunathganj 7956
5 NAIGARHI MP1713007_141123APB_FTO_354937 State Bank of India SBIN0004667 REWA CITY 1200
6 NAIGARHI MP1713007_141123APB_FTO_354937 State Bank of India SBIN0006275 TEONI 1200
7 NAIGARHI MP1713007_141123APB_FTO_354937 State Bank of India SBIN0010827 MAUGANJ 9966
8 NAIGARHI MP1713007_141123APB_FTO_354937 Union Bank of India UBIN0541834 MAUGANJ 2400
9 NAIGARHI MP1713007_141123APB_FTO_354937 Union Bank of India UBIN0548430 BHALUHA 30438
10 NAIGARHI MP1713007_141123APB_FTO_354937 Union Bank of India UBIN0548430 BHALUHA   13324
11 NAIGARHI MP1713007_141123APB_FTO_354937 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1200
12 NAIGARHI MP1713007_141123APB_FTO_354937 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 31757
13 NAIGARHI MP1713007_141123APB_FTO_354937 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel