Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_260124APB_FTO_444055
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-13-007-048-002/22
(DIHIYA PADHRAN) 		1713007048NRG24260120240425770 26/01/2024 Maya Singh 1713007048WL053366 Maya Singh 00176 IDIB000D575 1105 1105 Processed 27/03/2024 005804178 MayaSingh INDIAN BANK(607105)
2 NAIGARHI MP-13-007-048-002/22
(DIHIYA PADHRAN) 		1713007048NRG24260120240425769 26/01/2024 Surendra Singh 1713007048WL053366 Surendra Singh 00176 IDIB000D575 1105 1105 Processed 27/03/2024 005804178 SurendraSingh INDIAN BANK(607105)
3 NAIGARHI MP-13-007-049-002/358
(ALAUHA) 		1713007049NRG24260120240425447 26/01/2024 sarda 1713007049WL053340 sarda 00176 IDIB000D575 1326 1326 Processed 26/03/2024 005804178 sarda CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 NAIGARHI MP-13-007-048-001/196
(DIHIYA PADHRAN) 		1713007048NRG24260120240425748 26/01/2024 Tribhuwan 1713007048WL053366 Tribhuwan 00176 IDIB000P095 1105 1105 Processed 26/03/2024 005804178 Tribhuwan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 NAIGARHI MP-13-007-049-001/13
(ALAUHA) 		1713007049NRG24260120240425444 26/01/2024 Shyam Lal Namdev 1713007049WL053340 Shyam Lal Namdev 00176 IDIB000R509 1326 1326 Processed 27/03/2024 005804178 ShyamLalNamdev INDIAN BANK(607105)
6 NAIGARHI MP-13-007-049-002/151-C
(ALAUHA) 		1713007049NRG24260120240425446 26/01/2024 Mo. Ajad 1713007049WL053340 Mo. Ajad 00176 IDIB000R509 1326 1326 Processed 27/03/2024 005804178 Mo.Ajad INDIAN BANK(607105)
SubTotal 2652 2652
7 NAIGARHI MP-13-007-048-001/174
(DIHIYA PADHRAN) 		1713007048NRG24260120240425746 26/01/2024 VINOD kumar pandey 1713007048WL053366 VINOD kumar pandey 00415 SBIN0006275 1105 1105 Processed 27/03/2024 005804178 VINODkumarpandey INDIAN BANK(607105)
SubTotal 1105 1105
8 NAIGARHI MP-13-007-049-002/730
(ALAUHA) 		1713007049NRG24260120240425448 26/01/2024 Ravindra Vishwakarma 1713007049WL053340 Ravindra Vishwakarma 00415 SBIN0010827 1326 1326 Processed 26/03/2024 005804178 RavindraVishwakarma STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-056-001/101
(CHAMDHRIYA) 		1713007056NRG24260120240425473 26/01/2024 anshuiya 1713007056WL053344 anshuiya 00415 SBIN0010827 250 250 Processed 26/03/2024 005804178 anshuiya STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-056-001/12-C
(CHAMDHRIYA) 		1713007056NRG24260120240425474 26/01/2024 SANTLAL 1713007056WL053344 SANTLAL 00415 SBIN0010827 250 250 Processed 26/03/2024 005804178 SANTLAL STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-056-001/27
(CHAMDHRIYA) 		1713007056NRG24260120240425478 26/01/2024 BEERENDRA 1713007056WL053344 BEERENDRA 00415 SBIN0010827 150 150 Processed 26/03/2024 005804178 BEERENDRA UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-056-001/39
(CHAMDHRIYA) 		1713007056NRG24260120240425479 26/01/2024 Ramnaresh Saket 1713007056WL053344 Ramnaresh Saket 00415 SBIN0010827 200 200 Processed 26/03/2024 005804178 RamnareshSaket STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-056-004/61-A
(CHAMDHRIYA) 		1713007056NRG24260120240425493 26/01/2024 SUDAMA PRASAD 1713007056WL053344 SUDAMA PRASAD 00415 SBIN0010827 250 250 Processed 26/03/2024 005804178 SUDAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2426 2426
14 NAIGARHI MP-13-007-074-002/530-A
(KHATAKHAREE) 		1713007074NRG24260120240425809 26/01/2024 vedmani jaiswal 1713007074WL053369 vedmani jaiswal 00468 UBIN0541834 1326 1326 Processed 26/03/2024 005804178 vedmanijaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAIGARHI MP-13-007-074-002/553
(KHATAKHAREE) 		1713007074NRG24260120240425811 26/01/2024 manish kumar jayswal 1713007074WL053369 manish kumar jayswal 00468 UBIN0541834 1326 1326 Processed 26/03/2024 005804178 manishkumarjayswal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 NAIGARHI MP-13-007-023-001/232
(BANDHWA KOTHAR) 		1713007023NRG24260120240425574 26/01/2024 pradeep kumar dwivedi 1713007023WL053352 pradeep kumar dwivedi 00468 UBIN0548430 20 20 Processed 26/03/2024 005804178 pradeepkumardwivedi UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-023-001/64-A
(BANDHWA KOTHAR) 		1713007023NRG24260120240425575 26/01/2024 lalji dubey 1713007023WL053352 lalji dubey 00468 UBIN0548430 20 20 Processed 26/03/2024 005804178 laljidubey UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-023-003/23-D
(BANDHWA KOTHAR) 		1713007023NRG24260120240425576 26/01/2024 ravendra patel 1713007023WL053352 ravendra patel 00468 UBIN0548430 20 20 Processed 26/03/2024 005804178 ravendrapatel UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-048-001/110
(DIHIYA PADHRAN) 		1713007048NRG24260120240425737 26/01/2024 heera mani pandey 1713007048WL053366 heera mani pandey 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 heeramanipandey UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-048-001/111
(DIHIYA PADHRAN) 		1713007048NRG24260120240425738 26/01/2024 avdhesh 1713007048WL053366 avdhesh 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 avdhesh STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-048-001/111
(DIHIYA PADHRAN) 		1713007048NRG24260120240425739 26/01/2024 satish 1713007048WL053366 satish 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 satish UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-048-001/114
(DIHIYA PADHRAN) 		1713007048NRG24260120240425740 26/01/2024 PRIYANKA 1713007048WL053366 PRIYANKA 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 PRIYANKA UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-048-001/117
(DIHIYA PADHRAN) 		1713007048NRG24260120240425741 26/01/2024 KRISHN KUMAR 1713007048WL053366 KRISHN KUMAR 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 KRISHNKUMAR UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-048-001/122
(DIHIYA PADHRAN) 		1713007048NRG24260120240425742 26/01/2024 VIDHYABHUSAN 1713007048WL053366 VIDHYABHUSAN 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 VIDHYABHUSAN UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-048-001/148
(DIHIYA PADHRAN) 		1713007048NRG24260120240425743 26/01/2024 BUTAN 1713007048WL053366 BUTAN 00468 UBIN0548430 1105 1105 Processed 27/03/2024 005804178 BUTAN INDIAN BANK(607105)
26 NAIGARHI MP-13-007-048-001/159
(DIHIYA PADHRAN) 		1713007048NRG24260120240425744 26/01/2024 Ramesh 1713007048WL053366 Ramesh 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 Ramesh UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-048-001/166
(DIHIYA PADHRAN) 		1713007048NRG24260120240425745 26/01/2024 acchelal 1713007048WL053366 acchelal 00468 UBIN0548430 1105 1105 Processed 27/03/2024 005804178 acchelal INDIAN BANK(607105)
28 NAIGARHI MP-13-007-048-001/185
(DIHIYA PADHRAN) 		1713007048NRG24260120240425747 26/01/2024 REJESWAR 1713007048WL053366 REJESWAR 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 REJESWAR UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-048-001/201
(DIHIYA PADHRAN) 		1713007048NRG24260120240425749 26/01/2024 mannilal 1713007048WL053366 mannilal 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 mannilal UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-048-001/203
(DIHIYA PADHRAN) 		1713007048NRG24260120240425750 26/01/2024 shripati 1713007048WL053366 shripati 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 shripati UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-048-001/221
(DIHIYA PADHRAN) 		1713007048NRG24260120240425751 26/01/2024 Vijay Bahadur 1713007048WL053366 Vijay Bahadur 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 VijayBahadur UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-048-001/222
(DIHIYA PADHRAN) 		1713007048NRG24260120240425752 26/01/2024 narayan 1713007048WL053366 narayan 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 narayan UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-048-001/248
(DIHIYA PADHRAN) 		1713007048NRG24260120240425754 26/01/2024 RAMVATI PANDAY 1713007048WL053366 RAMVATI PANDAY 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 RAMVATIPANDAY UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-048-001/25
(DIHIYA PADHRAN) 		1713007048NRG24260120240425755 26/01/2024 Maya Pandey 1713007048WL053366 Maya Pandey 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 MayaPandey UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-048-001/251
(DIHIYA PADHRAN) 		1713007048NRG24260120240425756 26/01/2024 sushila 1713007048WL053366 sushila 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 sushila MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-048-001/27
(DIHIYA PADHRAN) 		1713007048NRG24260120240425758 26/01/2024 RAJESHWAR PANDEY 1713007048WL053366 RAJESHWAR PANDEY 00468 UBIN0548430 1105 1105 Processed 27/03/2024 005804178 RAJESHWARPANDEY INDIAN BANK(607105)
37 NAIGARHI MP-13-007-048-001/270
(DIHIYA PADHRAN) 		1713007048NRG24260120240425759 26/01/2024 RAMBAHOR 1713007048WL053366 RAMBAHOR 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 RAMBAHOR UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-048-001/272
(DIHIYA PADHRAN) 		1713007048NRG24260120240425760 26/01/2024 satendra pandey 1713007048WL053366 satendra pandey 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 satendrapandey UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-048-001/277
(DIHIYA PADHRAN) 		1713007048NRG24260120240425761 26/01/2024 sheshmani 1713007048WL053366 sheshmani 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 sheshmani UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-048-001/287
(DIHIYA PADHRAN) 		1713007048NRG24260120240425763 26/01/2024 MANVATI 1713007048WL053366 MANVATI 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 MANVATI UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-048-001/287
(DIHIYA PADHRAN) 		1713007048NRG24260120240425762 26/01/2024 Tajeshwar 1713007048WL053366 Tajeshwar 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 Tajeshwar UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-048-002/11
(DIHIYA PADHRAN) 		1713007048NRG24260120240425764 26/01/2024 SIDDH MUNI 1713007048WL053366 SIDDH MUNI 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 SIDDHMUNI UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-048-002/13
(DIHIYA PADHRAN) 		1713007048NRG24260120240425765 26/01/2024 PRABHU NATH 1713007048WL053366 PRABHU NATH 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 PRABHUNATH UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-048-002/13
(DIHIYA PADHRAN) 		1713007048NRG24260120240425766 26/01/2024 ramesh patel 1713007048WL053366 ramesh patel 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 rameshpatel STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-048-002/15
(DIHIYA PADHRAN) 		1713007048NRG24260120240425767 26/01/2024 RAM KALI 1713007048WL053366 RAM KALI 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 RAMKALI UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-048-002/20
(DIHIYA PADHRAN) 		1713007048NRG24260120240425768 26/01/2024 Ashok Patel 1713007048WL053366 Ashok Patel 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 AshokPatel UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-048-002/9
(DIHIYA PADHRAN) 		1713007048NRG24260120240425771 26/01/2024 RAJ MANI 1713007048WL053366 RAJ MANI 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005804178 RAJMANI UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-049-001/751
(ALAUHA) 		1713007049NRG24260120240425445 26/01/2024 Balmiki 1713007049WL053340 Balmiki 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005804178 Balmiki UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-049-003/36
(ALAUHA) 		1713007049NRG24260120240425452 26/01/2024 Archana kol 1713007049WL053340 Archana kol 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005804178 Archanakol UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-056-001/123
(CHAMDHRIYA) 		1713007056NRG24260120240425475 26/01/2024 mitiless 1713007056WL053344 mitiless 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 mitiless UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-056-001/13-C
(CHAMDHRIYA) 		1713007056NRG24260120240425476 26/01/2024 ramsusil 1713007056WL053344 ramsusil 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 ramsusil UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-056-001/2-C
(CHAMDHRIYA) 		1713007056NRG24260120240425477 26/01/2024 Udal kol 1713007056WL053344 Udal kol 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 Udalkol UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-056-001/41
(CHAMDHRIYA) 		1713007056NRG24260120240425480 26/01/2024 SHIVLAL 1713007056WL053344 SHIVLAL 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 SHIVLAL UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-056-002/19-A
(CHAMDHRIYA) 		1713007056NRG24260120240425481 26/01/2024 harilal 1713007056WL053344 harilal 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 harilal STATE BANK OF INDIA(508548)
55 NAIGARHI MP-13-007-056-002/9-A
(CHAMDHRIYA) 		1713007056NRG24260120240425482 26/01/2024 shyamlal 1713007056WL053344 shyamlal 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 shyamlal UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-056-003/12-C
(CHAMDHRIYA) 		1713007056NRG24260120240425483 26/01/2024 ravee 1713007056WL053344 ravee 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 ravee UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-056-003/12-D
(CHAMDHRIYA) 		1713007056NRG24260120240425484 26/01/2024 rajbhor kol 1713007056WL053344 rajbhor kol 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 rajbhorkol UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-056-003/13
(CHAMDHRIYA) 		1713007056NRG24260120240425485 26/01/2024 SAMAYLAL KUMHAR 1713007056WL053344 SAMAYLAL KUMHAR 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 SAMAYLALKUMHAR UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-056-003/32-A
(CHAMDHRIYA) 		1713007056NRG24260120240425486 26/01/2024 RAMAKANT KOL 1713007056WL053344 RAMAKANT KOL 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 RAMAKANTKOL UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-056-003/44432561-A
(CHAMDHRIYA) 		1713007056NRG24260120240425487 26/01/2024 shyamlal kol 1713007056WL053344 shyamlal kol 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 shyamlalkol UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-056-003/56
(CHAMDHRIYA) 		1713007056NRG24260120240425488 26/01/2024 RAMDHARI 1713007056WL053344 RAMDHARI 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 RAMDHARI UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-056-003/57
(CHAMDHRIYA) 		1713007056NRG24260120240425489 26/01/2024 SUKHLAL 1713007056WL053344 SUKHLAL 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 SUKHLAL UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-056-003/8
(CHAMDHRIYA) 		1713007056NRG24260120240425490 26/01/2024 SHIVBALAK KUMHAR 1713007056WL053344 SHIVBALAK KUMHAR 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 SHIVBALAKKUMHAR UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-056-004/121
(CHAMDHRIYA) 		1713007056NRG24260120240425491 26/01/2024 Ramesh kol 1713007056WL053344 Ramesh kol 00468 UBIN0548430 50 50 Processed 26/03/2024 005804178 Rameshkol UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-056-004/57
(CHAMDHRIYA) 		1713007056NRG24260120240425492 26/01/2024 JAMUNA 1713007056WL053344 JAMUNA 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 JAMUNA UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-056-004/92-A
(CHAMDHRIYA) 		1713007056NRG24260120240425494 26/01/2024 susil kol 1713007056WL053344 susil kol 00468 UBIN0548430 250 250 Processed 26/03/2024 005804178 susilkol UNION BANK OF INDIA(508500)
SubTotal 38807 38807
67 NAIGARHI MP-13-007-043-006/146
(BAHERA) 		1713007043NRG24260120240425378 26/01/2024 Shivprasad saket 1713007043WL053335 Shivprasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005804178 Shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-043-006/17
(BAHERA) 		1713007043NRG24260120240425379 26/01/2024 Dalal saket 1713007043WL053335 Dalal saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005804178 Dalalsaket MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-043-006/60
(BAHERA) 		1713007043NRG24260120240425380 26/01/2024 Jagdeesh saket 1713007043WL053335 Jagdeesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005804178 Jagdeeshsaket MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-048-001/239
(DIHIYA PADHRAN) 		1713007048NRG24260120240425753 26/01/2024 ramlakhan panday 1713007048WL053366 ramlakhan panday 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005804178 ramlakhanpanday MADHYANCHAL GRAMIN BANK(607232)
71 NAIGARHI MP-13-007-048-001/260
(DIHIYA PADHRAN) 		1713007048NRG24260120240425757 26/01/2024 Rambadan 1713007048WL053366 Rambadan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005804178 Rambadan MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-049-003/11
(ALAUHA) 		1713007049NRG24260120240425449 26/01/2024 BELAKALI 1713007049WL053340 BELAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005804178 BELAKALI MADHYANCHAL GRAMIN BANK(607232)
73 NAIGARHI MP-13-007-049-003/120
(ALAUHA) 		1713007049NRG24260120240425450 26/01/2024 Avadhlal 1713007049WL053340 Avadhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005804178 Avadhlal UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-049-003/33
(ALAUHA) 		1713007049NRG24260120240425451 26/01/2024 BAIJNATH 1713007049WL053340 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005804178 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-074-002/29
(KHATAKHAREE) 		1713007074NRG24260120240425807 26/01/2024 Sunitakori 1713007074WL053369 Sunitakori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005804178 Sunitakori UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-074-002/4
(KHATAKHAREE) 		1713007074NRG24260120240425808 26/01/2024 Ramkali 1713007074WL053369 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005804178 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAIGARHI MP-13-007-074-002/97
(KHATAKHAREE) 		1713007074NRG24260120240425812 26/01/2024 RAJBHAN 1713007074WL053369 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005804178 RAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
78 NAIGARHI MP-13-007-074-002/152
(KHATAKHAREE) 		1713007074NRG24260120240425806 26/01/2024 Rajkali jayaswal 1713007074WL053369 Rajkali jayaswal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005804178 Rajkalijayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAIGARHI MP-13-007-074-002/550
(KHATAKHAREE) 		1713007074NRG24260120240425810 26/01/2024 mukesh kumar jaiswal 1713007074WL053369 mukesh kumar jaiswal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005804178 mukeshkumarjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 67974 67974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_260124APB_FTO_444055 Indian Bank IDIB000D575 Deotalab 3536
2 NAIGARHI MP1713007_260124APB_FTO_444055 Indian Bank IDIB000P095 PANOLI 1105
3 NAIGARHI MP1713007_260124APB_FTO_444055 Indian Bank IDIB000R509 Raghunathganj 2652
4 NAIGARHI MP1713007_260124APB_FTO_444055 State Bank of India SBIN0006275 TEONI 1105
5 NAIGARHI MP1713007_260124APB_FTO_444055 State Bank of India SBIN0010827 MAUGANJ 2426
6 NAIGARHI MP1713007_260124APB_FTO_444055 Union Bank of India UBIN0541834 MAUGANJ 2652
7 NAIGARHI MP1713007_260124APB_FTO_444055 Union Bank of India UBIN0548430 BHALUHA 35097
8 NAIGARHI MP1713007_260124APB_FTO_444055 Union Bank of India UBIN0548430 BHALUHA   3710
9 NAIGARHI MP1713007_260124APB_FTO_444055 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 4641
10 NAIGARHI MP1713007_260124APB_FTO_444055 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3536
11 NAIGARHI MP1713007_260124APB_FTO_444055 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 4862
12 NAIGARHI MP1713007_260124APB_FTO_444055 India Post Payments Bank IPOS0000001 Rewa 2652

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