Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181223APB_FTO_397670
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-13-007-055-001/121
(PURAINI) 		1713007055NRG24181220230336144 18/12/2023 UMA PATHAK 1713007055WL044571 UMA PATHAK 00045 BARB0REWAXX 150 150 Processed 11/03/2024 645325580 UMAPATHAK BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-055-002/15-A
(PURAINI) 		1713007055NRG24181220230336196 18/12/2023 Ajay Kumar Patel 1713007055WL044571 Ajay Kumar Patel 00045 BARB0REWAXX 150 150 Processed 12/03/2024 645325580 AjayKumarPatel UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-055-003/331
(PURAINI) 		1713007055NRG24181220230336229 18/12/2023 gayadeen 1713007055WL044571 gayadeen 00045 BARB0REWAXX 150 150 Processed 12/03/2024 645325580 gayadeen UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-055-003/331
(PURAINI) 		1713007055NRG24181220230336230 18/12/2023 geeta 1713007055WL044571 geeta 00045 BARB0REWAXX 150 150 Processed 11/03/2024 645325580 geeta BANK OF BARODA(606985)
SubTotal 600 600
5 NAIGARHI MP-13-007-055-002/98
(PURAINI) 		1713007055NRG24181220230336213 18/12/2023 KAJAL PATEL 1713007055WL044571 KAJAL PATEL 00176 IDIB000D575 150 150 Processed 11/03/2024 645325580 KAJALPATEL INDIAN BANK(607105)
6 NAIGARHI MP-13-007-055-003/310
(PURAINI) 		1713007055NRG24181220230336227 18/12/2023 ARBIND KUMAR PATEL 1713007055WL044571 ARBIND KUMAR PATEL 00176 IDIB000D575 150 150 Rejected 11/03/2024 645325580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 300 300
7 NAIGARHI MP-13-007-006-002/44
(KUSAHA) 		1713007000NRG24171220230333054 18/12/2023 Dilip pandey 1713007WL044144 Dilip pandey 00176 IDIB000G566 300 300 Processed 11/03/2024 645325580 Dilippandey INDIAN BANK(607105)
8 NAIGARHI MP-13-007-006-002/57-B
(KUSAHA) 		1713007000NRG24171220230333057 18/12/2023 Aruna Devi pandey 1713007WL044144 Aruna Devi pandey 00176 IDIB000G566 300 300 Processed 11/03/2024 645325580 ArunaDevipandey INDIAN BANK(607105)
SubTotal 600 600
9 NAIGARHI MP-13-007-055-001/157
(PURAINI) 		1713007055NRG24181220230336146 18/12/2023 vimla 1713007055WL044571 vimla 00176 IDIB000R509 150 150 Processed 11/03/2024 645325580 vimla INDIAN BANK(607105)
SubTotal 150 150
10 NAIGARHI MP-13-007-055-001/263
(PURAINI) 		1713007055NRG24181220230336161 18/12/2023 Narendr Kumar Sharma 1713007055WL044571 Narendr Kumar Sharma 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 NarendrKumarSharma MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-055-001/283
(PURAINI) 		1713007055NRG24181220230336163 18/12/2023 savitri 1713007055WL044571 savitri 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 savitri STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-055-001/283
(PURAINI) 		1713007055NRG24181220230336162 18/12/2023 ved prakash 1713007055WL044571 ved prakash 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 vedprakash STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-055-001/284
(PURAINI) 		1713007055NRG24181220230336164 18/12/2023 SUDHAKAR PRASAD MISHRA 1713007055WL044571 SUDHAKAR PRASAD MISHRA 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 SUDHAKARPRASADMISHRA STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-055-001/436
(PURAINI) 		1713007055NRG24181220230336175 18/12/2023 surujwati 1713007055WL044571 surujwati 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 surujwati STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-055-001/449
(PURAINI) 		1713007055NRG24181220230336177 18/12/2023 arun kumar 1713007055WL044571 arun kumar 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 arunkumar STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-055-001/98-A
(PURAINI) 		1713007055NRG24181220230336191 18/12/2023 pavan 1713007055WL044571 pavan 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 pavan STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-055-001/98-A
(PURAINI) 		1713007055NRG24181220230336190 18/12/2023 shyamkali 1713007055WL044571 shyamkali 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 shyamkali STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-055-002/89
(PURAINI) 		1713007055NRG24181220230336210 18/12/2023 GIRIJA PRASAD 1713007055WL044571 GIRIJA PRASAD 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 GIRIJAPRASAD STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-055-002/99
(PURAINI) 		1713007055NRG24181220230336215 18/12/2023 SAVITA PATEL 1713007055WL044571 SAVITA PATEL 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 SAVITAPATEL STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-055-003/277
(PURAINI) 		1713007055NRG24181220230336224 18/12/2023 PRITHVIRAJ KUSHWAHA 1713007055WL044571 PRITHVIRAJ KUSHWAHA 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 PRITHVIRAJKUSHWAHA STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-055-003/337
(PURAINI) 		1713007055NRG24181220230336231 18/12/2023 rajkishir 1713007055WL044571 rajkishir 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 rajkishir STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-055-003/359
(PURAINI) 		1713007055NRG24181220230336235 18/12/2023 Bansgopal kol 1713007055WL044571 Bansgopal kol 00415 SBIN0010827 150 150 Processed 11/03/2024 645325580 Bansgopalkol STATE BANK OF INDIA(508548)
SubTotal 1950 1950
23 NAIGARHI MP-13-007-055-001/437
(PURAINI) 		1713007055NRG24181220230336176 18/12/2023 brijesh 1713007055WL044571 brijesh 00468 UBIN0541834 150 150 Processed 11/03/2024 645325580 brijesh HDFC BANK LTD(607152)
SubTotal 150 150
24 NAIGARHI MP-13-007-055-001/101
(PURAINI) 		1713007055NRG24181220230336140 18/12/2023 Omprakash 1713007055WL044571 Omprakash 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Omprakash UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-055-001/115
(PURAINI) 		1713007055NRG24181220230336141 18/12/2023 RAJENDR 1713007055WL044571 RAJENDR 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 RAJENDR UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-055-001/115
(PURAINI) 		1713007055NRG24181220230336142 18/12/2023 Sunita 1713007055WL044571 Sunita 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAIGARHI MP-13-007-055-001/121
(PURAINI) 		1713007055NRG24181220230336143 18/12/2023 VINOD KUMAR PATHAK 1713007055WL044571 VINOD KUMAR PATHAK 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 VINODKUMARPATHAK UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-055-001/157
(PURAINI) 		1713007055NRG24181220230336145 18/12/2023 devwati 1713007055WL044571 devwati 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 devwati UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-055-001/166-B
(PURAINI) 		1713007055NRG24181220230336147 18/12/2023 Asha 1713007055WL044571 Asha 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Asha UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-055-001/179-B
(PURAINI) 		1713007055NRG24181220230336150 18/12/2023 aruna 1713007055WL044571 aruna 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 aruna UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-055-001/179-B
(PURAINI) 		1713007055NRG24181220230336149 18/12/2023 siddhgopal 1713007055WL044571 siddhgopal 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 siddhgopal UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-055-001/19
(PURAINI) 		1713007055NRG24181220230336151 18/12/2023 Girija 1713007055WL044571 Girija 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Girija UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-055-001/19
(PURAINI) 		1713007055NRG24181220230336152 18/12/2023 savita 1713007055WL044571 savita 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 savita UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-055-001/220
(PURAINI) 		1713007055NRG24181220230336153 18/12/2023 Shyamlal 1713007055WL044571 Shyamlal 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Shyamlal UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-055-001/241-A
(PURAINI) 		1713007055NRG24181220230336154 18/12/2023 raghvendra 1713007055WL044571 raghvendra 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 raghvendra BANK OF BARODA(606985)
36 NAIGARHI MP-13-007-055-001/242-A
(PURAINI) 		1713007055NRG24181220230336155 18/12/2023 rajbahor 1713007055WL044571 rajbahor 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 rajbahor UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-055-001/242-A
(PURAINI) 		1713007055NRG24181220230336156 18/12/2023 ranjana 1713007055WL044571 ranjana 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 ranjana UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-055-001/25
(PURAINI) 		1713007055NRG24181220230336157 18/12/2023 Nisha Saket 1713007055WL044571 Nisha Saket 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 NishaSaket UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-055-001/263
(PURAINI) 		1713007055NRG24181220230336160 18/12/2023 ashok 1713007055WL044571 ashok 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 ashok UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-055-001/33
(PURAINI) 		1713007055NRG24181220230336166 18/12/2023 RAM SAJEEVAN 1713007055WL044571 RAM SAJEEVAN 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 RAMSAJEEVAN UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-055-001/33
(PURAINI) 		1713007055NRG24181220230336167 18/12/2023 URMILA 1713007055WL044571 URMILA 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 URMILA UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-055-001/38
(PURAINI) 		1713007055NRG24181220230336168 18/12/2023 SUNEETA SAKET 1713007055WL044571 SUNEETA SAKET 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 SUNEETASAKET STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-055-001/392
(PURAINI) 		1713007055NRG24181220230336169 18/12/2023 sheela devi 1713007055WL044571 sheela devi 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAIGARHI MP-13-007-055-001/395
(PURAINI) 		1713007055NRG24181220230336171 18/12/2023 nirmala saket 1713007055WL044571 nirmala saket 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 nirmalasaket UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-055-001/395
(PURAINI) 		1713007055NRG24181220230336170 18/12/2023 ramesh saket 1713007055WL044571 ramesh saket 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 rameshsaket UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-055-001/398
(PURAINI) 		1713007055NRG24181220230336173 18/12/2023 sushila 1713007055WL044571 sushila 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 sushila UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-055-001/40
(PURAINI) 		1713007055NRG24181220230336174 18/12/2023 chotkee 1713007055WL044571 chotkee 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 chotkee UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-055-001/45
(PURAINI) 		1713007055NRG24181220230336178 18/12/2023 DINESH SAKET 1713007055WL044571 DINESH SAKET 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 DINESHSAKET UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-055-001/46
(PURAINI) 		1713007055NRG24181220230336179 18/12/2023 BHGVANDAS 1713007055WL044571 BHGVANDAS 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 BHGVANDAS UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-055-001/461
(PURAINI) 		1713007055NRG24181220230336181 18/12/2023 jagriti 1713007055WL044571 jagriti 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 jagriti UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-055-001/461
(PURAINI) 		1713007055NRG24181220230336180 18/12/2023 shiv bahor 1713007055WL044571 shiv bahor 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 shivbahor UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-055-001/54
(PURAINI) 		1713007055NRG24181220230336184 18/12/2023 RAJBHOR SINGH 1713007055WL044571 RAJBHOR SINGH 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 RAJBHORSINGH UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-055-001/6
(PURAINI) 		1713007055NRG24181220230336186 18/12/2023 CHANDRAVATI 1713007055WL044571 CHANDRAVATI 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 CHANDRAVATI UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-055-001/6
(PURAINI) 		1713007055NRG24181220230336185 18/12/2023 RAMESH 1713007055WL044571 RAMESH 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 RAMESH UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-055-001/98-A
(PURAINI) 		1713007055NRG24181220230336189 18/12/2023 kashi prasad sondhiya 1713007055WL044571 kashi prasad sondhiya 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 kashiprasadsondhiya UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-055-002/106
(PURAINI) 		1713007055NRG24181220230336194 18/12/2023 bhagwat prasad 1713007055WL044571 bhagwat prasad 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 bhagwatprasad UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-055-002/15
(PURAINI) 		1713007055NRG24181220230336195 18/12/2023 GEDALAL PATEL 1713007055WL044571 GEDALAL PATEL 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 GEDALALPATEL UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-055-002/16
(PURAINI) 		1713007055NRG24181220230336198 18/12/2023 Ramsaran 1713007055WL044571 Ramsaran 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Ramsaran UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-055-002/19
(PURAINI) 		1713007055NRG24181220230336199 18/12/2023 Munnalal 1713007055WL044571 Munnalal 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Munnalal UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-055-002/21
(PURAINI) 		1713007055NRG24181220230336200 18/12/2023 santosh kumar 1713007055WL044571 santosh kumar 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 santoshkumar UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-055-002/22
(PURAINI) 		1713007055NRG24181220230336202 18/12/2023 Geeta 1713007055WL044571 Geeta 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Geeta UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-055-002/22
(PURAINI) 		1713007055NRG24181220230336201 18/12/2023 Ramadhar 1713007055WL044571 Ramadhar 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Ramadhar UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-055-002/23
(PURAINI) 		1713007055NRG24181220230336203 18/12/2023 DINESH 1713007055WL044571 DINESH 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 DINESH UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-055-002/23
(PURAINI) 		1713007055NRG24181220230336204 18/12/2023 usha 1713007055WL044571 usha 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 usha UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-055-002/27
(PURAINI) 		1713007055NRG24181220230336205 18/12/2023 chandrmani 1713007055WL044571 chandrmani 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 chandrmani UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-055-002/3
(PURAINI) 		1713007055NRG24181220230336206 18/12/2023 Achhelal 1713007055WL044571 Achhelal 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Achhelal UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-055-002/33
(PURAINI) 		1713007055NRG24181220230336207 18/12/2023 gulav 1713007055WL044571 gulav 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 gulav UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-055-002/49
(PURAINI) 		1713007055NRG24181220230336208 18/12/2023 Ramdayal 1713007055WL044571 Ramdayal 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Ramdayal UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-055-002/80
(PURAINI) 		1713007055NRG24181220230336209 18/12/2023 LALLU PD.PATEL 1713007055WL044571 LALLU PD.PATEL 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 LALLUPD.PATEL UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-055-002/92
(PURAINI) 		1713007055NRG24181220230336211 18/12/2023 RAMNATH PATEL 1713007055WL044571 RAMNATH PATEL 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 RAMNATHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAIGARHI MP-13-007-055-002/99
(PURAINI) 		1713007055NRG24181220230336214 18/12/2023 BHUPENDRA KUMAR PATEL 1713007055WL044571 BHUPENDRA KUMAR PATEL 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 BHUPENDRAKUMARPATEL STATE BANK OF INDIA(508548)
72 NAIGARHI MP-13-007-055-003/168
(PURAINI) 		1713007055NRG24181220230336216 18/12/2023 Buddhiman 1713007055WL044571 Buddhiman 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Buddhiman UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-055-003/185
(PURAINI) 		1713007055NRG24181220230336217 18/12/2023 rajeet 1713007055WL044571 rajeet 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 rajeet BANK OF BARODA(606985)
74 NAIGARHI MP-13-007-055-003/185
(PURAINI) 		1713007055NRG24181220230336218 18/12/2023 shyamkali 1713007055WL044571 shyamkali 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 shyamkali UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-055-003/187
(PURAINI) 		1713007055NRG24181220230336219 18/12/2023 Raghuvansh 1713007055WL044571 Raghuvansh 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 Raghuvansh UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-055-003/25
(PURAINI) 		1713007055NRG24181220230336220 18/12/2023 CHNDRBHUSHN KOL 1713007055WL044571 CHNDRBHUSHN KOL 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 CHNDRBHUSHNKOL UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-055-003/26
(PURAINI) 		1713007055NRG24181220230336221 18/12/2023 GOVINDKOL 1713007055WL044571 GOVINDKOL 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 GOVINDKOL UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-055-003/275
(PURAINI) 		1713007055NRG24181220230336223 18/12/2023 RAJKUMARI 1713007055WL044571 RAJKUMARI 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 RAJKUMARI UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-055-003/309
(PURAINI) 		1713007055NRG24181220230336226 18/12/2023 REENU PATEL 1713007055WL044571 REENU PATEL 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 REENUPATEL UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-055-003/309
(PURAINI) 		1713007055NRG24181220230336225 18/12/2023 SUNIL KUMAR PATEL 1713007055WL044571 SUNIL KUMAR PATEL 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-055-003/337
(PURAINI) 		1713007055NRG24181220230336232 18/12/2023 durghatiya 1713007055WL044571 durghatiya 00468 UBIN0548430 150 150 Processed 11/03/2024 645325580 durghatiya STATE BANK OF INDIA(508548)
82 NAIGARHI MP-13-007-055-003/38
(PURAINI) 		1713007055NRG24181220230336238 18/12/2023 saroj 1713007055WL044571 saroj 00468 UBIN0548430 150 150 Processed 12/03/2024 645325580 saroj UNION BANK OF INDIA(508500)
SubTotal 8850 8850
83 NAIGARHI MP-13-007-055-003/310
(PURAINI) 		1713007055NRG24181220230336228 18/12/2023 ARUNA SINGH PATEL 1713007055WL044571 ARUNA SINGH PATEL 00468 UBIN0549649 150 150 Processed 12/03/2024 645325580 ARUNASINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 150 150
84 NAIGARHI MP-13-007-006-002/23
(KUSAHA) 		1713007000NRG24171220230333053 18/12/2023 Mewalal 1713007WL044144 Mewalal 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645325580 Mewalal INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAIGARHI MP-13-007-006-002/44
(KUSAHA) 		1713007000NRG24171220230333055 18/12/2023 Dilip Urmila 1713007WL044144 Dilip Urmila 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645325580 DilipUrmila MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-006-002/57-B
(KUSAHA) 		1713007000NRG24171220230333056 18/12/2023 Ram ji pandey 1713007WL044144 Ram ji pandey 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645325580 Ramjipandey INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAIGARHI MP-13-007-006-005/4-A
(KUSAHA) 		1713007000NRG24171220230333058 18/12/2023 Rajbahor 1713007WL044144 Rajbahor 00602 SBIN0RRMBGB 480 480 Processed 11/03/2024 645325580 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-006-005/4-A
(KUSAHA) 		1713007000NRG24171220230333059 18/12/2023 Suneeta Yadav 1713007WL044144 Suneeta Yadav 00602 SBIN0RRMBGB 480 480 Processed 11/03/2024 645325580 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
89 NAIGARHI MP-13-007-055-001/169-A
(PURAINI) 		1713007055NRG24181220230336148 18/12/2023 brijendranath 1713007055WL044571 brijendranath 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645325580 brijendranath INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAIGARHI MP-13-007-055-001/32-A
(PURAINI) 		1713007055NRG24181220230336165 18/12/2023 sunita 1713007055WL044571 sunita 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 645325580 sunita UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-055-001/398
(PURAINI) 		1713007055NRG24181220230336172 18/12/2023 virendra 1713007055WL044571 virendra 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 645325580 virendra UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-055-001/475
(PURAINI) 		1713007055NRG24181220230336183 18/12/2023 ravendra kumar 1713007055WL044571 ravendra kumar 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645325580 ravendrakumar BANK OF BARODA(606985)
93 NAIGARHI MP-13-007-055-001/79
(PURAINI) 		1713007055NRG24181220230336187 18/12/2023 Rajdhar 1713007055WL044571 Rajdhar 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645325580 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
94 NAIGARHI MP-13-007-055-001/79
(PURAINI) 		1713007055NRG24181220230336188 18/12/2023 savita 1713007055WL044571 savita 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645325580 savita MADHYANCHAL GRAMIN BANK(607232)
95 NAIGARHI MP-13-007-055-002/100
(PURAINI) 		1713007055NRG24181220230336193 18/12/2023 ANITA PATEL 1713007055WL044571 ANITA PATEL 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645325580 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-055-002/100
(PURAINI) 		1713007055NRG24181220230336192 18/12/2023 MANOJ KUMAR PATEL 1713007055WL044571 MANOJ KUMAR PATEL 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 645325580 MANOJKUMARPATEL UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-055-002/15-A
(PURAINI) 		1713007055NRG24181220230336197 18/12/2023 SANJITA SINGH PATEL 1713007055WL044571 SANJITA SINGH PATEL 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645325580 SANJITASINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-055-002/92
(PURAINI) 		1713007055NRG24181220230336212 18/12/2023 USHA PATEL 1713007055WL044571 USHA PATEL 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 645325580 USHAPATEL UNION BANK OF INDIA(508500)
SubTotal 3360 3360
99 NAIGARHI MP-13-007-055-003/350
(PURAINI) 		1713007055NRG24181220230336233 18/12/2023 prahlad kol 1713007055WL044571 prahlad kol 00688 FINO0001001 150 150 Processed 12/03/2024 645325580 prahladkol UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-055-003/350
(PURAINI) 		1713007055NRG24181220230336234 18/12/2023 virendr kol 1713007055WL044571 virendr kol 00688 FINO0001001 150 150 Processed 11/03/2024 645325580 virendrkol FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
Total 16410 16410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181223APB_FTO_397670 Bank of Baroda BARB0REWAXX REWA, M.P. 600
2 NAIGARHI MP1713007_181223APB_FTO_397670 Indian Bank IDIB000D575 Deotalab 300
3 NAIGARHI MP1713007_181223APB_FTO_397670 Indian Bank IDIB000G566 Ghum Katra 600
4 NAIGARHI MP1713007_181223APB_FTO_397670 Indian Bank IDIB000R509 Raghunathganj 150
5 NAIGARHI MP1713007_181223APB_FTO_397670 State Bank of India SBIN0010827 MAUGANJ 1950
6 NAIGARHI MP1713007_181223APB_FTO_397670 Union Bank of India UBIN0541834 MAUGANJ 150
7 NAIGARHI MP1713007_181223APB_FTO_397670 Union Bank of India UBIN0548430 BHALUHA 7200
8 NAIGARHI MP1713007_181223APB_FTO_397670 Union Bank of India UBIN0548430 BHALUHA   1650
9 NAIGARHI MP1713007_181223APB_FTO_397670 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 150
10 NAIGARHI MP1713007_181223APB_FTO_397670 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 300
11 NAIGARHI MP1713007_181223APB_FTO_397670 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1560
12 NAIGARHI MP1713007_181223APB_FTO_397670 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1500
13 NAIGARHI MP1713007_181223APB_FTO_397670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300

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