Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_280124APB_FTO_445677
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-13-007-019-001/187
(CHHUHIYA) 		1713007019NRG24280120240429620 28/01/2024 arunendra 1713007019WL053656 arunendra 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 005510573 arunendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAIGARHI MP-13-007-033-004/20-D
(ITAURA) 		1713007033NRG24280120240429253 28/01/2024 shakuntala dwivedi 1713007033WL053633 shakuntala dwivedi 00045 BARB0REWAXX 1140 1140 Processed 26/03/2024 005510573 shakuntaladwivedi BANK OF BARODA(606985)
SubTotal 2466 2466
3 NAIGARHI MP-13-007-073-004/68
(AMIRITI) 		1713007073NRG24270120240428892 28/01/2024 GAJADHAR 1713007073WL053600 GAJADHAR 00114 CBIN0MPDCBB 700 700 Processed 26/03/2024 005510573 GAJADHAR UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-073-004/72
(AMIRITI) 		1713007073NRG24270120240428895 28/01/2024 SUDHA 1713007073WL053600 SUDHA 00114 CBIN0MPDCBB 700 700 Processed 26/03/2024 005510573 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
5 NAIGARHI MP-13-007-066-001/123-B
(KARHI) 		1713007066NRG24270120240428857 28/01/2024 Neeta kushwaha 1713007066WL053598 Neeta kushwaha 00176 IDIB000D575 1326 1326 Processed 27/03/2024 005510573 Neetakushwaha INDIAN BANK(607105)
SubTotal 1326 1326
6 NAIGARHI MP-13-007-033-002/134-A
(ITAURA) 		1713007033NRG24280120240429249 28/01/2024 Rubi singh 1713007033WL053633 Rubi singh 00176 IDIB000G534 1140 1140 Processed 27/03/2024 005510573 Rubisingh INDIAN BANK(607105)
SubTotal 1140 1140
7 NAIGARHI MP-13-007-033-004/23-B
(ITAURA) 		1713007033NRG24280120240429256 28/01/2024 Tara Dwivedi 1713007033WL053633 Tara Dwivedi 00176 IDIB000M669 1140 1140 Processed 27/03/2024 005510573 TaraDwivedi INDIAN BANK(607105)
SubTotal 1140 1140
8 NAIGARHI MP-13-007-013-001/13-D
(DEWARIHANAGAON) 		1713007013NRG24280120240429437 28/01/2024 ramraj 1713007013WL053644 ramraj 00415 SBIN0010827 60 60 Processed 26/03/2024 005510573 ramraj STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-013-001/291
(DEWARIHANAGAON) 		1713007013NRG24280120240429441 28/01/2024 Budhsen 1713007013WL053644 Budhsen 00415 SBIN0010827 240 240 Processed 26/03/2024 005510573 Budhsen STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-019-002/56
(CHHUHIYA) 		1713007019NRG24280120240429623 28/01/2024 nevendra kumar mishra 1713007019WL053656 nevendra kumar mishra 00415 SBIN0010827 1326 1326 Processed 26/03/2024 005510573 nevendrakumarmishra STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-019-004/178
(CHHUHIYA) 		1713007019NRG24280120240429629 28/01/2024 manju 1713007019WL053656 manju 00415 SBIN0010827 1326 1326 Processed 26/03/2024 005510573 manju UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-019-004/88
(CHHUHIYA) 		1713007019NRG24280120240429638 28/01/2024 Rajju rajak 1713007019WL053656 Rajju rajak 00415 SBIN0010827 1326 1326 Processed 26/03/2024 005510573 Rajjurajak STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-033-004/13-A
(ITAURA) 		1713007033NRG24280120240429252 28/01/2024 gudiya kol 1713007033WL053633 gudiya kol 00415 SBIN0010827 1140 1140 Processed 26/03/2024 005510573 gudiyakol STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-033-004/13-A
(ITAURA) 		1713007033NRG24280120240429251 28/01/2024 phulel kol 1713007033WL053633 phulel kol 00415 SBIN0010827 1140 1140 Processed 26/03/2024 005510573 phulelkol STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-066-001/132-C
(KARHI) 		1713007066NRG24270120240428858 28/01/2024 roshani kol 1713007066WL053598 roshani kol 00415 SBIN0010827 1326 1326 Processed 26/03/2024 005510573 roshanikol STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-066-001/201-A
(KARHI) 		1713007066NRG24270120240428861 28/01/2024 Anju kol 1713007066WL053598 Anju kol 00415 SBIN0010827 1326 1326 Processed 26/03/2024 005510573 Anjukol STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-066-002/123-D
(KARHI) 		1713007066NRG24270120240428867 28/01/2024 Sunita kushwaha 1713007066WL053598 Sunita kushwaha 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005510573 Sunitakushwaha STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-073-001/104
(AMIRITI) 		1713007073NRG24270120240428883 28/01/2024 golok 1713007073WL053600 golok 00415 SBIN0010827 700 700 Rejected 26/03/2024 005510573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAIGARHI MP-13-007-073-001/110
(AMIRITI) 		1713007073NRG24270120240428885 28/01/2024 Poonam 1713007073WL053600 Poonam 00415 SBIN0010827 700 700 Processed 26/03/2024 005510573 Poonam STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-073-004/103
(AMIRITI) 		1713007073NRG24270120240428886 28/01/2024 motilal 1713007073WL053600 motilal 00415 SBIN0010827 700 700 Processed 26/03/2024 005510573 motilal UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-073-004/103
(AMIRITI) 		1713007073NRG24270120240428887 28/01/2024 shyamwati 1713007073WL053600 shyamwati 00415 SBIN0010827 700 700 Processed 26/03/2024 005510573 shyamwati STATE BANK OF INDIA(508548)
SubTotal 13115 13115
22 NAIGARHI MP-13-007-013-001/652
(DEWARIHANAGAON) 		1713007013NRG24280120240429447 28/01/2024 satbhan patel 1713007013WL053644 satbhan patel 00415 SBIN0016746 240 240 Processed 26/03/2024 005510573 satbhanpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 240 240
23 NAIGARHI MP-13-007-019-004/56
(CHHUHIYA) 		1713007019NRG24280120240429637 28/01/2024 krishnajun 1713007019WL053656 krishnajun 00468 UBIN0535567 1326 1326 Processed 26/03/2024 005510573 krishnajun UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 NAIGARHI MP-13-007-073-001/104
(AMIRITI) 		1713007073NRG24270120240428882 28/01/2024 savita 1713007073WL053600 savita 00468 UBIN0541834 700 700 Processed 26/03/2024 005510573 savita UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-073-001/104
(AMIRITI) 		1713007073NRG24270120240428881 28/01/2024 sukhchain 1713007073WL053600 sukhchain 00468 UBIN0541834 700 700 Processed 26/03/2024 005510573 sukhchain UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-073-001/110
(AMIRITI) 		1713007073NRG24270120240428884 28/01/2024 Praveen 1713007073WL053600 Praveen 00468 UBIN0541834 700 700 Processed 26/03/2024 005510573 Praveen UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-073-004/32
(AMIRITI) 		1713007073NRG24270120240428888 28/01/2024 rajesh 1713007073WL053600 rajesh 00468 UBIN0541834 700 700 Processed 26/03/2024 005510573 rajesh UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-073-004/32
(AMIRITI) 		1713007073NRG24270120240428889 28/01/2024 ramesh 1713007073WL053600 ramesh 00468 UBIN0541834 700 700 Processed 26/03/2024 005510573 ramesh UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-073-004/41
(AMIRITI) 		1713007073NRG24270120240428890 28/01/2024 binod kumar napit 1713007073WL053600 binod kumar napit 00468 UBIN0541834 700 700 Processed 26/03/2024 005510573 binodkumarnapit UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-073-004/68
(AMIRITI) 		1713007073NRG24270120240428893 28/01/2024 pankaj 1713007073WL053600 pankaj 00468 UBIN0541834 700 700 Processed 26/03/2024 005510573 pankaj UNION BANK OF INDIA(508500)
SubTotal 4900 4900
31 NAIGARHI MP-13-007-013-001/12-D
(DEWARIHANAGAON) 		1713007013NRG24280120240429434 28/01/2024 hingui patel 1713007013WL053644 hingui patel 00468 UBIN0548430 60 60 Processed 26/03/2024 005510573 hinguipatel UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-013-001/127
(DEWARIHANAGAON) 		1713007013NRG24280120240429435 28/01/2024 rajkupar patel 1713007013WL053644 rajkupar patel 00468 UBIN0548430 60 60 Processed 26/03/2024 005510573 rajkuparpatel UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-013-001/14-B
(DEWARIHANAGAON) 		1713007013NRG24280120240429438 28/01/2024 saroj 1713007013WL053644 saroj 00468 UBIN0548430 60 60 Processed 26/03/2024 005510573 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAIGARHI MP-13-007-013-001/217
(DEWARIHANAGAON) 		1713007013NRG24280120240429439 28/01/2024 BASUDHA 1713007013WL053644 BASUDHA 00468 UBIN0548430 240 240 Processed 26/03/2024 005510573 BASUDHA UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-013-001/251
(DEWARIHANAGAON) 		1713007013NRG24280120240429440 28/01/2024 AMAN 1713007013WL053644 AMAN 00468 UBIN0548430 240 240 Processed 26/03/2024 005510573 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAIGARHI MP-13-007-013-001/306-A
(DEWARIHANAGAON) 		1713007013NRG24280120240429442 28/01/2024 rajkumar 1713007013WL053644 rajkumar 00468 UBIN0548430 60 60 Processed 26/03/2024 005510573 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
37 NAIGARHI MP-13-007-013-001/352-A
(DEWARIHANAGAON) 		1713007013NRG24280120240429443 28/01/2024 Rajendra 1713007013WL053644 Rajendra 00468 UBIN0548430 60 60 Processed 26/03/2024 005510573 Rajendra UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-013-001/5-C
(DEWARIHANAGAON) 		1713007013NRG24280120240429444 28/01/2024 gomti patel 1713007013WL053644 gomti patel 00468 UBIN0548430 240 240 Processed 26/03/2024 005510573 gomtipatel UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-013-001/55-D
(DEWARIHANAGAON) 		1713007013NRG24280120240429445 28/01/2024 KALAWATI PATEL 1713007013WL053644 KALAWATI PATEL 00468 UBIN0548430 60 60 Processed 26/03/2024 005510573 KALAWATIPATEL UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-013-001/6-A
(DEWARIHANAGAON) 		1713007013NRG24280120240429446 28/01/2024 Sunita patel 1713007013WL053644 Sunita patel 00468 UBIN0548430 240 240 Processed 26/03/2024 005510573 Sunitapatel UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-013-001/9-C
(DEWARIHANAGAON) 		1713007013NRG24280120240429449 28/01/2024 rabendra 1713007013WL053644 rabendra 00468 UBIN0548430 240 240 Processed 26/03/2024 005510573 rabendra UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-019-001/1
(CHHUHIYA) 		1713007019NRG24280120240429619 28/01/2024 Geeta 1713007019WL053656 Geeta 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 Geeta UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24280120240429622 28/01/2024 Chandrawati Mishrs 1713007019WL053656 Chandrawati Mishrs 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 ChandrawatiMishrs UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24280120240429621 28/01/2024 Narendra Mishra 1713007019WL053656 Narendra Mishra 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 NarendraMishra UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-019-003/47
(CHHUHIYA) 		1713007019NRG24280120240429624 28/01/2024 Pannalal Patel 1713007019WL053656 Pannalal Patel 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 PannalalPatel UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24280120240429626 28/01/2024 aman mishra 1713007019WL053656 aman mishra 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 amanmishra UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24280120240429627 28/01/2024 ashutosh kumar mishra 1713007019WL053656 ashutosh kumar mishra 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 ashutoshkumarmishra UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24280120240429625 28/01/2024 shyamacharan mishra 1713007019WL053656 shyamacharan mishra 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 shyamacharanmishra BANK OF BARODA(606985)
49 NAIGARHI MP-13-007-019-004/188
(CHHUHIYA) 		1713007019NRG24280120240429630 28/01/2024 VINIT KUMAR MISHRA 1713007019WL053656 VINIT KUMAR MISHRA 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 VINITKUMARMISHRA UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-019-004/201
(CHHUHIYA) 		1713007019NRG24280120240429632 28/01/2024 aneeta mishra 1713007019WL053656 aneeta mishra 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 aneetamishra UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-019-004/201
(CHHUHIYA) 		1713007019NRG24280120240429631 28/01/2024 krishanakant mishra 1713007019WL053656 krishanakant mishra 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 krishanakantmishra UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-019-004/203
(CHHUHIYA) 		1713007019NRG24280120240429633 28/01/2024 gayadeen shukla 1713007019WL053656 gayadeen shukla 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 gayadeenshukla INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAIGARHI MP-13-007-019-004/52-A
(CHHUHIYA) 		1713007019NRG24280120240429634 28/01/2024 mevalal Rajak 1713007019WL053656 mevalal Rajak 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 mevalalRajak UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-019-004/56
(CHHUHIYA) 		1713007019NRG24280120240429636 28/01/2024 ankit mishra 1713007019WL053656 ankit mishra 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 ankitmishra UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-019-004/56
(CHHUHIYA) 		1713007019NRG24280120240429635 28/01/2024 RAJDAS 1713007019WL053656 RAJDAS 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 RAJDAS UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-022-002/11-C
(BARROHA) 		1713007022NRG24280120240429196 28/01/2024 NIRMALA PATEL 1713007022WL053626 NIRMALA PATEL 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 NIRMALAPATEL UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-022-002/11-C
(BARROHA) 		1713007022NRG24280120240429195 28/01/2024 praveen kumar patel 1713007022WL053626 praveen kumar patel 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 praveenkumarpatel STATE BANK OF INDIA(508548)
58 NAIGARHI MP-13-007-022-002/24-A
(BARROHA) 		1713007022NRG24280120240429197 28/01/2024 anamika patel 1713007022WL053626 anamika patel 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 anamikapatel UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-022-002/26-B
(BARROHA) 		1713007022NRG24280120240429198 28/01/2024 vidya shankar patel 1713007022WL053626 vidya shankar patel 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 vidyashankarpatel UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-022-002/38
(BARROHA) 		1713007022NRG24280120240429200 28/01/2024 ANITA PATEL 1713007022WL053626 ANITA PATEL 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 ANITAPATEL UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-022-002/38
(BARROHA) 		1713007022NRG24280120240429199 28/01/2024 SIDDHNATH 1713007022WL053626 SIDDHNATH 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 SIDDHNATH UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-022-002/41-B
(BARROHA) 		1713007022NRG24280120240429201 28/01/2024 jawahar lal saket 1713007022WL053626 jawahar lal saket 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 jawaharlalsaket UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-022-002/93
(BARROHA) 		1713007022NRG24280120240429202 28/01/2024 LALJI 1713007022WL053626 LALJI 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 LALJI UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-022-002/93
(BARROHA) 		1713007022NRG24280120240429203 28/01/2024 Premvati 1713007022WL053626 Premvati 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 Premvati UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-022-002/96-C
(BARROHA) 		1713007022NRG24280120240429204 28/01/2024 ramjas saket 1713007022WL053626 ramjas saket 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005510573 ramjassaket UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-032-002/12-B
(CHILL) 		1713007032NRG24280120240429213 28/01/2024 Laxman prasad 1713007032WL053629 Laxman prasad 00468 UBIN0548430 300 300 Processed 26/03/2024 005510573 Laxmanprasad UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-032-002/12-B
(CHILL) 		1713007032NRG24280120240429212 28/01/2024 SHYAMWATI DWIVEDI 1713007032WL053629 SHYAMWATI DWIVEDI 00468 UBIN0548430 300 300 Processed 26/03/2024 005510573 SHYAMWATIDWIVEDI UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-033-001/12-A
(ITAURA) 		1713007033NRG24280120240429247 28/01/2024 Rohit kumar pandey 1713007033WL053633 Rohit kumar pandey 00468 UBIN0548430 1140 1140 Processed 27/03/2024 005510573 Rohitkumarpandey INDIAN BANK(607105)
69 NAIGARHI MP-13-007-033-002/110
(ITAURA) 		1713007033NRG24280120240429248 28/01/2024 sushila 1713007033WL053633 sushila 00468 UBIN0548430 1140 1140 Processed 26/03/2024 005510573 sushila UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-033-002/98-A
(ITAURA) 		1713007033NRG24280120240429250 28/01/2024 Gudiya karpentar 1713007033WL053633 Gudiya karpentar 00468 UBIN0548430 1140 1140 Processed 26/03/2024 005510573 Gudiyakarpentar UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-033-004/22-A
(ITAURA) 		1713007033NRG24280120240429254 28/01/2024 laxman tiwari 1713007033WL053633 laxman tiwari 00468 UBIN0548430 1140 1140 Processed 26/03/2024 005510573 laxmantiwari UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-033-004/23-B
(ITAURA) 		1713007033NRG24280120240429255 28/01/2024 Rajbahor Dwivedi 1713007033WL053633 Rajbahor Dwivedi 00468 UBIN0548430 1140 1140 Processed 26/03/2024 005510573 RajbahorDwivedi UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-033-004/52-A
(ITAURA) 		1713007033NRG24280120240429257 28/01/2024 ravendra tiwari 1713007033WL053633 ravendra tiwari 00468 UBIN0548430 1140 1140 Processed 26/03/2024 005510573 ravendratiwari UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-066-001/144
(KARHI) 		1713007066NRG24270120240428859 28/01/2024 Ramgopal 1713007066WL053598 Ramgopal 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005510573 Ramgopal UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-066-001/48-C
(KARHI) 		1713007066NRG24270120240428865 28/01/2024 thakurdeen kol 1713007066WL053598 thakurdeen kol 00468 UBIN0548430 221 221 Processed 26/03/2024 005510573 thakurdeenkol UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-066-003/102-A
(KARHI) 		1713007066NRG24270120240428870 28/01/2024 rannu mishra 1713007066WL053598 rannu mishra 00468 UBIN0548430 1105 1105 Processed 26/03/2024 005510573 rannumishra UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-073-004/72
(AMIRITI) 		1713007073NRG24270120240428894 28/01/2024 GAYA 1713007073WL053600 GAYA 00468 UBIN0548430 700 700 Processed 27/03/2024 005510573 GAYA INDIAN BANK(607105)
SubTotal 46386 46386
78 NAIGARHI MP-13-007-066-001/109-B
(KARHI) 		1713007066NRG24270120240428854 28/01/2024 Kiran sahu 1713007066WL053598 Kiran sahu 00468 UBIN0566845 1326 1326 Processed 26/03/2024 005510573 Kiransahu CANARA BANK(508532)
SubTotal 1326 1326
79 NAIGARHI MP-13-007-013-001/127-D
(DEWARIHANAGAON) 		1713007013NRG24280120240429436 28/01/2024 bhishmapitamah 1713007013WL053644 bhishmapitamah 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 005510573 bhishmapitamah MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-013-001/822-B
(DEWARIHANAGAON) 		1713007013NRG24280120240429448 28/01/2024 mamta 1713007013WL053644 mamta 00602 SBIN0RRMBGB 240 240 Processed 26/03/2024 005510573 mamta UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-019-004/178
(CHHUHIYA) 		1713007019NRG24280120240429628 28/01/2024 radhakant 1713007019WL053656 radhakant 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005510573 radhakant JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
82 NAIGARHI MP-13-007-066-001/111
(KARHI) 		1713007066NRG24270120240428855 28/01/2024 Premvati 1713007066WL053598 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005510573 Premvati BANK OF BARODA(606985)
83 NAIGARHI MP-13-007-066-001/30
(KARHI) 		1713007066NRG24270120240428862 28/01/2024 SAROJ 1713007066WL053598 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005510573 SAROJ MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-066-001/342-A
(KARHI) 		1713007066NRG24270120240428864 28/01/2024 sageeta rawat 1713007066WL053598 sageeta rawat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005510573 sageetarawat MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-066-002/165-A
(KARHI) 		1713007066NRG24270120240428868 28/01/2024 Gudiya jaiswal 1713007066WL053598 Gudiya jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005510573 Gudiyajaiswal UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-066-002/20
(KARHI) 		1713007066NRG24270120240428869 28/01/2024 PREM VATI 1713007066WL053598 PREM VATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005510573 PREMVATI UNION BANK OF INDIA(508500)
SubTotal 7593 7593
87 NAIGARHI MP-13-007-066-001/34
(KARHI) 		1713007066NRG24270120240428863 28/01/2024 butal kol 1713007066WL053598 butal kol 00688 FINO0001001 1326 1326 Processed 26/03/2024 005510573 butalkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 NAIGARHI MP-13-007-066-001/112
(KARHI) 		1713007066NRG24270120240428856 28/01/2024 Sanju kol 1713007066WL053598 Sanju kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005510573 Sanjukol INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAIGARHI MP-13-007-066-001/78-D
(KARHI) 		1713007066NRG24270120240428866 28/01/2024 Rajkali rawat 1713007066WL053598 Rajkali rawat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005510573 Rajkalirawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAIGARHI MP-13-007-073-004/41
(AMIRITI) 		1713007073NRG24270120240428891 28/01/2024 sudha sen 1713007073WL053600 sudha sen 00691 IPOS0000001 700 700 Processed 26/03/2024 005510573 sudhasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3131 3131
91 NAIGARHI MP-13-007-066-001/15-D
(KARHI) 		1713007066NRG24270120240428860 28/01/2024 Suman Kol 1713007066WL053598 Suman Kol 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005510573 SumanKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 88141 88141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_280124APB_FTO_445677 Bank of Baroda BARB0REWAXX REWA, M.P. 2466
2 NAIGARHI MP1713007_280124APB_FTO_445677 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1400
3 NAIGARHI MP1713007_280124APB_FTO_445677 Indian Bank IDIB000D575 Deotalab 1326
4 NAIGARHI MP1713007_280124APB_FTO_445677 Indian Bank IDIB000G534 Garh 1140
5 NAIGARHI MP1713007_280124APB_FTO_445677 Indian Bank IDIB000M669 Mauganj 1140
6 NAIGARHI MP1713007_280124APB_FTO_445677 State Bank of India SBIN0010827 MAUGANJ 13115
7 NAIGARHI MP1713007_280124APB_FTO_445677 State Bank of India SBIN0016746 MANGAWAN 240
8 NAIGARHI MP1713007_280124APB_FTO_445677 Union Bank of India UBIN0535567 SATNA 1326
9 NAIGARHI MP1713007_280124APB_FTO_445677 Union Bank of India UBIN0541834 MAUGANJ 4900
10 NAIGARHI MP1713007_280124APB_FTO_445677 Union Bank of India UBIN0548430 BHALUHA 43292
11 NAIGARHI MP1713007_280124APB_FTO_445677 Union Bank of India UBIN0548430 BHALUHA   3094
12 NAIGARHI MP1713007_280124APB_FTO_445677 Union Bank of India UBIN0566845 BICHHIYA 1326
13 NAIGARHI MP1713007_280124APB_FTO_445677 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 300
14 NAIGARHI MP1713007_280124APB_FTO_445677 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 7293
15 NAIGARHI MP1713007_280124APB_FTO_445677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 NAIGARHI MP1713007_280124APB_FTO_445677 India Post Payments Bank IPOS0000001 Rewa 3131
17 NAIGARHI MP1713007_280124APB_FTO_445677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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