Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_271123APB_FTO_366190
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-13-007-049-002/113
(ALAUHA) 		1713007049NRG24271120230300816 27/11/2023 ganga 1713007049WL040785 ganga 00176 IDIB000D575 1326 1326 Processed 01/01/2024 322990882 ganga INDIAN BANK(607105)
2 NAIGARHI MP-13-007-049-002/142
(ALAUHA) 		1713007049NRG24271120230300818 27/11/2023 mukesh karpenter 1713007049WL040785 mukesh karpenter 00176 IDIB000D575 1326 1326 Processed 01/01/2024 322990882 mukeshkarpenter INDIAN BANK(607105)
3 NAIGARHI MP-13-007-049-002/153-D
(ALAUHA) 		1713007049NRG24271120230300820 27/11/2023 Sudarshan 1713007049WL040785 Sudarshan 00176 IDIB000D575 1326 1326 Processed 01/01/2024 322990882 Sudarshan BANK OF MAHARASHTRA(607387)
4 NAIGARHI MP-13-007-049-002/734
(ALAUHA) 		1713007049NRG24271120230300821 27/11/2023 rajesh kumar rajak 1713007049WL040785 rajesh kumar rajak 00176 IDIB000D575 1326 1326 Processed 01/01/2024 322990882 rajeshkumarrajak INDIAN BANK(607105)
5 NAIGARHI MP-13-007-049-002/749
(ALAUHA) 		1713007049NRG24271120230300822 27/11/2023 Jitendra Kumar Soni 1713007049WL040785 Jitendra Kumar Soni 00176 IDIB000D575 1326 1326 Processed 01/01/2024 322990882 JitendraKumarSoni INDIAN BANK(607105)
6 NAIGARHI MP-13-007-051-010/79
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301006 27/11/2023 Sangita 1713007051WL040812 Sangita 00176 IDIB000D575 442 442 Processed 01/01/2024 322990882 Sangita INDIAN BANK(607105)
7 NAIGARHI MP-13-007-051-010/89
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301007 27/11/2023 RAMSUMIRAN KUSVAHA 1713007051WL040812 RAMSUMIRAN KUSVAHA 00176 IDIB000D575 442 442 Processed 01/01/2024 322990882 RAMSUMIRANKUSVAHA INDIAN BANK(607105)
SubTotal 7514 7514
8 NAIGARHI MP-13-007-025-002/150-A
(BAHERA KOTHAR) 		1713007025NRG24271120230301073 27/11/2023 brijlal saket 1713007025WL040824 brijlal saket 00176 IDIB000G534 1600 1600 Processed 01/01/2024 322990882 brijlalsaket INDIAN BANK(607105)
9 NAIGARHI MP-13-007-025-005/35-A
(BAHERA KOTHAR) 		1713007025NRG24271120230301078 27/11/2023 nisha 1713007025WL040827 nisha 00176 IDIB000G534 20 20 Processed 01/01/2024 322990882 nisha UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-035-002/296
(LENDRUAA) 		1713007035NRG24271120230300894 27/11/2023 RAJKUMAR SAKET 1713007035WL040792 RAJKUMAR SAKET 00176 IDIB000G534 1326 1326 Processed 01/01/2024 322990882 RAJKUMARSAKET IDBI BANK(607095)
11 NAIGARHI MP-13-007-035-002/297
(LENDRUAA) 		1713007035NRG24271120230300897 27/11/2023 GUDIYA SAKET 1713007035WL040792 GUDIYA SAKET 00176 IDIB000G534 1326 1326 Processed 01/01/2024 322990882 GUDIYASAKET INDIAN BANK(607105)
12 NAIGARHI MP-13-007-035-002/337
(LENDRUAA) 		1713007035NRG24271120230300900 27/11/2023 UMASHANKAR BHUJWA 1713007035WL040792 UMASHANKAR BHUJWA 00176 IDIB000G534 1326 1326 Processed 01/01/2024 322990882 UMASHANKARBHUJWA INDIAN BANK(607105)
13 NAIGARHI MP-13-007-035-002/343
(LENDRUAA) 		1713007035NRG24271120230300904 27/11/2023 ANJU PRAJAPATI 1713007035WL040792 ANJU PRAJAPATI 00176 IDIB000G534 1326 1326 Processed 01/01/2024 322990882 ANJUPRAJAPATI INDIAN BANK(607105)
14 NAIGARHI MP-13-007-035-002/343
(LENDRUAA) 		1713007035NRG24271120230300903 27/11/2023 SUKHICHAND PRAJAPATI 1713007035WL040792 SUKHICHAND PRAJAPATI 00176 IDIB000G534 1326 1326 Processed 01/01/2024 322990882 SUKHICHANDPRAJAPATI INDIAN BANK(607105)
15 NAIGARHI MP-13-007-035-002/346
(LENDRUAA) 		1713007035NRG24271120230300905 27/11/2023 Ramesh Bhujva 1713007035WL040792 Ramesh Bhujva 00176 IDIB000G534 1326 1326 Processed 01/01/2024 322990882 RameshBhujva MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-035-002/44
(LENDRUAA) 		1713007035NRG24271120230300909 27/11/2023 SHIVKUMARI PRAJAPATI 1713007035WL040792 SHIVKUMARI PRAJAPATI 00176 IDIB000G534 1326 1326 Processed 01/01/2024 322990882 SHIVKUMARIPRAJAPATI INDIAN BANK(607105)
SubTotal 10902 10902
17 NAIGARHI MP-13-007-035-002/342
(LENDRUAA) 		1713007035NRG24271120230300901 27/11/2023 NAGENDRA PRAJAPATI 1713007035WL040792 NAGENDRA PRAJAPATI 00176 IDIB000M609 1326 1326 Processed 01/01/2024 322990882 NAGENDRAPRAJAPATI INDIAN BANK(607105)
SubTotal 1326 1326
18 NAIGARHI MP-13-007-049-002/108
(ALAUHA) 		1713007049NRG24271120230300815 27/11/2023 swamisharan JAISHWAL 1713007049WL040785 swamisharan JAISHWAL 00176 IDIB000R509 1326 1326 Processed 01/01/2024 322990882 swamisharanJAISHWAL INDIAN BANK(607105)
19 NAIGARHI MP-13-007-049-002/121
(ALAUHA) 		1713007049NRG24271120230300817 27/11/2023 Anurag Singh 1713007049WL040785 Anurag Singh 00176 IDIB000R509 1326 1326 Processed 01/01/2024 322990882 AnuragSingh INDIAN BANK(607105)
20 NAIGARHI MP-13-007-049-002/753-C
(ALAUHA) 		1713007049NRG24271120230300823 27/11/2023 Kamlesh Rajak 1713007049WL040785 Kamlesh Rajak 00176 IDIB000R509 1326 1326 Processed 01/01/2024 322990882 KamleshRajak INDIAN BANK(607105)
21 NAIGARHI MP-13-007-049-002/759-C
(ALAUHA) 		1713007049NRG24271120230300824 27/11/2023 Ramrahees jaiswal 1713007049WL040785 Ramrahees jaiswal 00176 IDIB000R509 1326 1326 Processed 01/01/2024 322990882 Ramraheesjaiswal INDIAN BANK(607105)
22 NAIGARHI MP-13-007-051-010/101
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301001 27/11/2023 Veerbhadra 1713007051WL040812 Veerbhadra 00176 IDIB000R509 442 442 Processed 01/01/2024 322990882 Veerbhadra INDIAN BANK(607105)
23 NAIGARHI MP-13-007-051-010/28
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301002 27/11/2023 MAHAVEER 1713007051WL040812 MAHAVEER 00176 IDIB000R509 442 442 Processed 01/01/2024 322990882 MAHAVEER INDIAN BANK(607105)
24 NAIGARHI MP-13-007-051-010/28
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301003 27/11/2023 TERSI 1713007051WL040812 TERSI 00176 IDIB000R509 442 442 Processed 01/01/2024 322990882 TERSI INDIAN BANK(607105)
25 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301005 27/11/2023 Premvati Kushwaha 1713007051WL040812 Premvati Kushwaha 00176 IDIB000R509 442 442 Processed 01/01/2024 322990882 PremvatiKushwaha INDIAN BANK(607105)
26 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301004 27/11/2023 Vyas Muni Kushwaha 1713007051WL040812 Vyas Muni Kushwaha 00176 IDIB000R509 442 442 Processed 01/01/2024 322990882 VyasMuniKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-051-010/9
(TIWARIGANWA MANABODH) 		1713007051NRG24271120230301008 27/11/2023 Babulal 1713007051WL040812 Babulal 00176 IDIB000R509 442 442 Processed 01/01/2024 322990882 Babulal INDIAN BANK(607105)
SubTotal 7956 7956
28 NAIGARHI MP-13-007-035-002/245
(LENDRUAA) 		1713007035NRG24271120230300889 27/11/2023 MEVALAL 1713007035WL040792 MEVALAL 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322990882 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAIGARHI MP-13-007-035-002/296
(LENDRUAA) 		1713007035NRG24271120230300895 27/11/2023 BABY SAKET 1713007035WL040792 BABY SAKET 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322990882 BABYSAKET INDIAN BANK(607105)
30 NAIGARHI MP-13-007-035-002/332
(LENDRUAA) 		1713007035NRG24271120230300898 27/11/2023 SUSHMA JAYASAWAL 1713007035WL040792 SUSHMA JAYASAWAL 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322990882 SUSHMAJAYASAWAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NAIGARHI MP-13-007-035-002/335
(LENDRUAA) 		1713007035NRG24271120230300899 27/11/2023 GEETA SAKET 1713007035WL040792 GEETA SAKET 00415 SBIN0010827 1326 1326 Processed 01/01/2024 322990882 GEETASAKET STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-043-006/1-A
(BAHERA) 		1713007043NRG24261120230300799 27/11/2023 Gulabkali 1713007043WL040779 Gulabkali 00415 SBIN0010827 442 442 Processed 01/01/2024 322990882 Gulabkali STATE BANK OF INDIA(508548)
33 NAIGARHI MP-13-007-062-001/132
(KORIGAWAN) 		1713007000NRG24271120230301081 27/11/2023 Suneeta 1713007WL040828 Suneeta 00415 SBIN0010827 600 600 Processed 01/01/2024 322990882 Suneeta STATE BANK OF INDIA(508548)
SubTotal 2368 2368
34 NAIGARHI MP-13-007-035-002/245
(LENDRUAA) 		1713007035NRG24271120230300890 27/11/2023 PRAMILA SAKET 1713007035WL040792 PRAMILA SAKET 00468 UBIN0541729 1326 1326 Processed 01/01/2024 322990882 PRAMILASAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 NAIGARHI MP-13-007-025-001/101-B
(BAHERA KOTHAR) 		1713007025NRG24271120230301070 27/11/2023 basudev 1713007025WL040822 basudev 00468 UBIN0541834 1600 1600 Processed 01/01/2024 322990882 basudev INDIAN BANK(607105)
SubTotal 1600 1600
36 NAIGARHI MP-13-007-024-001/313
(BADHAWA BHAIBHAT) 		1713007024NRG24271120230300982 27/11/2023 SHABBIR KHAN 1713007024WL040809 SHABBIR KHAN 00468 UBIN0548430 1326 1326 Processed 01/01/2024 322990882 SHABBIRKHAN UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-025-004/83
(BAHERA KOTHAR) 		1713007025NRG24271120230301076 27/11/2023 sukhchain 1713007025WL040826 sukhchain 00468 UBIN0548430 3094 3094 Processed 01/01/2024 322990882 sukhchain UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-062-001/203
(KORIGAWAN) 		1713007000NRG24271120230301082 27/11/2023 BUTAN PRAJAPATI 1713007WL040828 BUTAN PRAJAPATI 00468 UBIN0548430 600 600 Processed 01/01/2024 322990882 BUTANPRAJAPATI UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-062-001/344
(KORIGAWAN) 		1713007000NRG24271120230301085 27/11/2023 Naresh 1713007WL040828 Naresh 00468 UBIN0548430 600 600 Processed 01/01/2024 322990882 Naresh BANK OF BARODA(606985)
40 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007000NRG24271120230301086 27/11/2023 Ramsiya 1713007WL040828 Ramsiya 00468 UBIN0548430 600 600 Processed 01/01/2024 322990882 Ramsiya UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-062-001/76
(KORIGAWAN) 		1713007000NRG24271120230301087 27/11/2023 RAMADHAR 1713007WL040828 RAMADHAR 00468 UBIN0548430 600 600 Processed 01/01/2024 322990882 RAMADHAR UNION BANK OF INDIA(508500)
SubTotal 6820 6820
42 NAIGARHI MP-13-007-025-002/50-D
(BAHERA KOTHAR) 		1713007025NRG24271120230301075 27/11/2023 sravan kumar shukla 1713007025WL040825 sravan kumar shukla 00468 UBIN0549649 2800 2800 Processed 01/01/2024 322990882 sravankumarshukla UNION BANK OF INDIA(508500)
SubTotal 2800 2800
43 NAIGARHI MP-13-007-020-002/28-A
(SHAHAPUR) 		1713007020NRG24271120230301089 27/11/2023 KUMBH KARAN KEVAT 1713007020WL040829 KUMBH KARAN KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322990882 KUMBHKARANKEVAT MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-025-001/100-C
(BAHERA KOTHAR) 		1713007025NRG24271120230301069 27/11/2023 ramsujan 1713007025WL040822 ramsujan 00602 SBIN0RRMBGB 1600 1600 Processed 01/01/2024 322990882 ramsujan INDIAN BANK(607105)
45 NAIGARHI MP-13-007-025-001/2003-C
(BAHERA KOTHAR) 		1713007025NRG24271120230301071 27/11/2023 umendra kumar 1713007025WL040822 umendra kumar 00602 SBIN0RRMBGB 1600 1600 Processed 01/01/2024 322990882 umendrakumar INDIAN BANK(607105)
46 NAIGARHI MP-13-007-025-002/53
(BAHERA KOTHAR) 		1713007025NRG24271120230301074 27/11/2023 usha 1713007025WL040824 usha 00602 SBIN0RRMBGB 1600 1600 Processed 01/01/2024 322990882 usha INDIAN BANK(607105)
47 NAIGARHI MP-13-007-035-002/280
(LENDRUAA) 		1713007035NRG24271120230300892 27/11/2023 SUKHNIDHAN BHUJWA 1713007035WL040792 SUKHNIDHAN BHUJWA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 SUKHNIDHANBHUJWA MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-035-002/287
(LENDRUAA) 		1713007035NRG24271120230300893 27/11/2023 BHAIYALAL JAISWAL 1713007035WL040792 BHAIYALAL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 BHAIYALALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-035-002/342
(LENDRUAA) 		1713007035NRG24271120230300902 27/11/2023 SEEMA PRAJAPATI 1713007035WL040792 SEEMA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 SEEMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-035-002/349
(LENDRUAA) 		1713007035NRG24271120230300906 27/11/2023 RAMKESH SAKET 1713007035WL040792 RAMKESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 RAMKESHSAKET UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-035-002/41
(LENDRUAA) 		1713007035NRG24271120230300907 27/11/2023 Jamuna prasad 1713007035WL040792 Jamuna prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 Jamunaprasad MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-035-002/44
(LENDRUAA) 		1713007035NRG24271120230300908 27/11/2023 Shiv prasad 1713007035WL040792 Shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-035-002/47
(LENDRUAA) 		1713007035NRG24271120230300910 27/11/2023 CHANDRAWTI DEWI 1713007035WL040792 CHANDRAWTI DEWI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 CHANDRAWTIDEWI MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-035-002/56
(LENDRUAA) 		1713007035NRG24271120230300911 27/11/2023 RAMSEWAK CHHOTIYA 1713007035WL040792 RAMSEWAK CHHOTIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322990882 RAMSEWAKCHHOTIYA MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-035-002/70
(LENDRUAA) 		1713007035NRG24271120230300912 27/11/2023 PRAHALAD 1713007035WL040792 PRAHALAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 PRAHALAD MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-035-002/70
(LENDRUAA) 		1713007035NRG24271120230300913 27/11/2023 SHASHIKALA 1713007035WL040792 SHASHIKALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 SHASHIKALA STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-043-004/5
(BAHERA) 		1713007043NRG24261120230300798 27/11/2023 SHIVPAL 1713007043WL040779 SHIVPAL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322990882 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-043-006/32
(BAHERA) 		1713007043NRG24261120230300800 27/11/2023 Sivprasad 1713007043WL040779 Sivprasad 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322990882 Sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAIGARHI MP-13-007-043-006/37
(BAHERA) 		1713007043NRG24261120230300801 27/11/2023 Ramnath Saket 1713007043WL040779 Ramnath Saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322990882 RamnathSaket MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-043-006/60
(BAHERA) 		1713007043NRG24261120230300802 27/11/2023 Jagdeesh saket 1713007043WL040779 Jagdeesh saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322990882 Jagdeeshsaket MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-049-002/143
(ALAUHA) 		1713007049NRG24271120230300819 27/11/2023 Kedar 1713007049WL040785 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322990882 Kedar MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-062-001/108
(KORIGAWAN) 		1713007000NRG24271120230301079 27/11/2023 RAMADARSH 1713007WL040828 RAMADARSH 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 322990882 RAMADARSH UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-062-001/131
(KORIGAWAN) 		1713007000NRG24271120230301080 27/11/2023 indrabhan 1713007WL040828 indrabhan 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 322990882 indrabhan MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-062-001/241
(KORIGAWAN) 		1713007000NRG24271120230301083 27/11/2023 VINOD 1713007WL040828 VINOD 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 322990882 VINOD MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-062-001/251
(KORIGAWAN) 		1713007000NRG24271120230301084 27/11/2023 Chandrika patel 1713007WL040828 Chandrika patel 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 322990882 Chandrikapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27027 27027
66 NAIGARHI MP-13-007-035-002/261
(LENDRUAA) 		1713007035NRG24271120230300891 27/11/2023 Shailesh pandey 1713007035WL040792 Shailesh pandey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322990882 Shaileshpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 74943 74943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_271123APB_FTO_366190 Indian Bank IDIB000D575 Deotalab 7514
2 NAIGARHI MP1713007_271123APB_FTO_366190 Indian Bank IDIB000G534 Garh 10902
3 NAIGARHI MP1713007_271123APB_FTO_366190 Indian Bank IDIB000M609 Mangawa 1326
4 NAIGARHI MP1713007_271123APB_FTO_366190 Indian Bank IDIB000R509 Raghunathganj 7956
5 NAIGARHI MP1713007_271123APB_FTO_366190 State Bank of India SBIN0002838 CHAKGHAT 3978
6 NAIGARHI MP1713007_271123APB_FTO_366190 State Bank of India SBIN0010827 MAUGANJ 2368
7 NAIGARHI MP1713007_271123APB_FTO_366190 Union Bank of India UBIN0541729 GANGEO 1326
8 NAIGARHI MP1713007_271123APB_FTO_366190 Union Bank of India UBIN0541834 MAUGANJ 1600
9 NAIGARHI MP1713007_271123APB_FTO_366190 Union Bank of India UBIN0548430 BHALUHA 6820
10 NAIGARHI MP1713007_271123APB_FTO_366190 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2800
11 NAIGARHI MP1713007_271123APB_FTO_366190 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1326
12 NAIGARHI MP1713007_271123APB_FTO_366190 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 16239
13 NAIGARHI MP1713007_271123APB_FTO_366190 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1600
14 NAIGARHI MP1713007_271123APB_FTO_366190 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 6094
15 NAIGARHI MP1713007_271123APB_FTO_366190 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1768
16 NAIGARHI MP1713007_271123APB_FTO_366190 India Post Payments Bank IPOS0000001 Rewa 1326

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