Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_270224APB_FTO_476207
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-13-007-004-001/229
(HAKARIYA) 		1713007004NRG24260220240481062 27/02/2024 Nisha Shukla 1713007004WL057665 Nisha Shukla 00045 BARB0REWAXX 150 150 Processed 12/04/2024 301919873 NishaShukla BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-004-001/235
(HAKARIYA) 		1713007004NRG24260220240481068 27/02/2024 mahendr 1713007004WL057665 mahendr 00045 BARB0REWAXX 150 150 Processed 12/04/2024 301919873 mahendr BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-004-001/279
(HAKARIYA) 		1713007004NRG24260220240481075 27/02/2024 Amritlal sahu 1713007004WL057665 Amritlal sahu 00045 BARB0REWAXX 150 150 Processed 13/04/2024 301919873 Amritlalsahu INDIAN BANK(607105)
4 NAIGARHI MP-13-007-004-001/311
(HAKARIYA) 		1713007004NRG24260220240481088 27/02/2024 MANJU VISHWAKARMA 1713007004WL057665 MANJU VISHWAKARMA 00045 BARB0REWAXX 150 150 Processed 13/04/2024 301919873 MANJUVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 600 600
5 NAIGARHI MP-13-007-004-001/133
(HAKARIYA) 		1713007004NRG24260220240481053 27/02/2024 Sugai Prajapati 1713007004WL057665 Sugai Prajapati 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 SugaiPrajapati INDIAN BANK(607105)
6 NAIGARHI MP-13-007-004-001/149
(HAKARIYA) 		1713007004NRG24260220240481055 27/02/2024 Indrabhan Vishwakarma 1713007004WL057665 Indrabhan Vishwakarma 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 IndrabhanVishwakarma INDIAN BANK(607105)
7 NAIGARHI MP-13-007-004-001/176
(HAKARIYA) 		1713007004NRG24260220240481058 27/02/2024 SHIV KUMARI SHUKLA 1713007004WL057665 SHIV KUMARI SHUKLA 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 SHIVKUMARISHUKLA INDIAN BANK(607105)
8 NAIGARHI MP-13-007-004-001/2
(HAKARIYA) 		1713007004NRG24260220240481059 27/02/2024 MUNIRAJ SAHU 1713007004WL057665 MUNIRAJ SAHU 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 MUNIRAJSAHU INDIAN BANK(607105)
9 NAIGARHI MP-13-007-004-001/209
(HAKARIYA) 		1713007004NRG24260220240481060 27/02/2024 yagya narayan 1713007004WL057665 yagya narayan 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 yagyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAIGARHI MP-13-007-004-001/212
(HAKARIYA) 		1713007004NRG24260220240481061 27/02/2024 Ganga Pd Tiwari 1713007004WL057665 Ganga Pd Tiwari 00176 IDIB000G566 150 150 Processed 12/04/2024 301919873 GangaPdTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
11 NAIGARHI MP-13-007-004-001/231
(HAKARIYA) 		1713007004NRG24260220240481063 27/02/2024 Brij mohan patel 1713007004WL057665 Brij mohan patel 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 Brijmohanpatel INDIAN BANK(607105)
12 NAIGARHI MP-13-007-004-001/231
(HAKARIYA) 		1713007004NRG24260220240481064 27/02/2024 Chameliya Patel 1713007004WL057665 Chameliya Patel 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 ChameliyaPatel INDIAN BANK(607105)
13 NAIGARHI MP-13-007-004-001/232
(HAKARIYA) 		1713007004NRG24260220240481066 27/02/2024 Rajkumari 1713007004WL057665 Rajkumari 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 Rajkumari INDIAN BANK(607105)
14 NAIGARHI MP-13-007-004-001/235
(HAKARIYA) 		1713007004NRG24260220240481067 27/02/2024 Premwati Patel 1713007004WL057665 Premwati Patel 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 PremwatiPatel INDIAN BANK(607105)
15 NAIGARHI MP-13-007-004-001/243
(HAKARIYA) 		1713007004NRG24260220240481070 27/02/2024 ANITA SHUKLA 1713007004WL057665 ANITA SHUKLA 00176 IDIB000G566 150 150 Processed 12/04/2024 301919873 ANITASHUKLA MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-004-001/247
(HAKARIYA) 		1713007004NRG24260220240481071 27/02/2024 RAMAKANT PANDEY 1713007004WL057665 RAMAKANT PANDEY 00176 IDIB000G566 150 150 Processed 12/04/2024 301919873 RAMAKANTPANDEY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 NAIGARHI MP-13-007-004-001/256
(HAKARIYA) 		1713007004NRG24260220240481073 27/02/2024 Rekha Jayswal 1713007004WL057665 Rekha Jayswal 00176 IDIB000G566 150 150 Processed 12/04/2024 301919873 RekhaJayswal MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-004-001/288
(HAKARIYA) 		1713007004NRG24260220240481076 27/02/2024 jagdish 1713007004WL057665 jagdish 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 jagdish INDIAN BANK(607105)
19 NAIGARHI MP-13-007-004-001/296
(HAKARIYA) 		1713007004NRG24260220240481077 27/02/2024 LALITA SHUKLA 1713007004WL057665 LALITA SHUKLA 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 LALITASHUKLA INDIAN BANK(607105)
20 NAIGARHI MP-13-007-004-001/296
(HAKARIYA) 		1713007004NRG24260220240481078 27/02/2024 Neetu Shukla 1713007004WL057665 Neetu Shukla 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 NeetuShukla INDIAN BANK(607105)
21 NAIGARHI MP-13-007-004-001/30
(HAKARIYA) 		1713007004NRG24260220240481081 27/02/2024 Shambhoo 1713007004WL057665 Shambhoo 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 Shambhoo INDIAN BANK(607105)
22 NAIGARHI MP-13-007-004-001/303
(HAKARIYA) 		1713007004NRG24260220240481084 27/02/2024 GEETA DEVI VISHWAKARMA 1713007004WL057665 GEETA DEVI VISHWAKARMA 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 GEETADEVIVISHWAKARMA INDIAN BANK(607105)
23 NAIGARHI MP-13-007-004-001/304
(HAKARIYA) 		1713007004NRG24260220240481085 27/02/2024 sunil vishwakarma 1713007004WL057665 sunil vishwakarma 00176 IDIB000G566 150 150 Processed 13/04/2024 301919873 sunilvishwakarma FINO PAYMENTS BANK LTD(608001)
24 NAIGARHI MP-13-007-005-002/115
(SONAWARSA) 		1713007005NRG24260220240481138 27/02/2024 kamta 1713007005WL057667 kamta 00176 IDIB000G566 250 250 Processed 13/04/2024 301919873 kamta INDIAN BANK(607105)
25 NAIGARHI MP-13-007-005-002/116
(SONAWARSA) 		1713007005NRG24260220240481140 27/02/2024 duaasiya 1713007005WL057667 duaasiya 00176 IDIB000G566 250 250 Processed 13/04/2024 301919873 duaasiya INDIAN BANK(607105)
26 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24260220240481141 27/02/2024 ramrahish 1713007005WL057667 ramrahish 00176 IDIB000G566 250 250 Processed 12/04/2024 301919873 ramrahish THE SARVODAYA SAHAKARI BANK LTD(990024)
27 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24260220240481142 27/02/2024 ranjita 1713007005WL057667 ranjita 00176 IDIB000G566 250 250 Processed 13/04/2024 301919873 ranjita INDIAN BANK(607105)
28 NAIGARHI MP-13-007-005-002/124
(SONAWARSA) 		1713007005NRG24260220240481143 27/02/2024 Triveni 1713007005WL057667 Triveni 00176 IDIB000G566 250 250 Processed 13/04/2024 301919873 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24260220240481146 27/02/2024 Baijnath 1713007005WL057667 Baijnath 00176 IDIB000G566 200 200 Processed 13/04/2024 301919873 Baijnath INDIAN BANK(607105)
30 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24260220240481147 27/02/2024 munni 1713007005WL057667 munni 00176 IDIB000G566 200 200 Processed 13/04/2024 301919873 munni INDIAN BANK(607105)
31 NAIGARHI MP-13-007-005-002/283
(SONAWARSA) 		1713007005NRG24260220240481152 27/02/2024 buddhiman 1713007005WL057667 buddhiman 00176 IDIB000G566 200 200 Processed 13/04/2024 301919873 buddhiman INDIAN BANK(607105)
32 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG24260220240481155 27/02/2024 sangeeta saket 1713007005WL057667 sangeeta saket 00176 IDIB000G566 200 200 Processed 13/04/2024 301919873 sangeetasaket INDIAN BANK(607105)
33 NAIGARHI MP-13-007-005-002/75
(SONAWARSA) 		1713007005NRG24260220240481159 27/02/2024 yagyabhan saket 1713007005WL057667 yagyabhan saket 00176 IDIB000G566 200 200 Processed 13/04/2024 301919873 yagyabhansaket INDIAN BANK(607105)
34 NAIGARHI MP-13-007-005-002/85
(SONAWARSA) 		1713007005NRG24260220240481161 27/02/2024 beharilal 1713007005WL057667 beharilal 00176 IDIB000G566 200 200 Processed 12/04/2024 301919873 beharilal BANK OF BARODA(606985)
35 NAIGARHI MP-13-007-005-002/85
(SONAWARSA) 		1713007005NRG24260220240481162 27/02/2024 rajkali 1713007005WL057667 rajkali 00176 IDIB000G566 200 200 Processed 13/04/2024 301919873 rajkali INDIAN BANK(607105)
36 NAIGARHI MP-13-007-005-002/89
(SONAWARSA) 		1713007005NRG24260220240481163 27/02/2024 SAVITREE SAKET 1713007005WL057667 SAVITREE SAKET 00176 IDIB000G566 200 200 Processed 12/04/2024 301919873 SAVITREESAKET MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-005-002/96
(SONAWARSA) 		1713007005NRG24260220240481165 27/02/2024 Rameshvar saket 1713007005WL057667 Rameshvar saket 00176 IDIB000G566 200 200 Processed 13/04/2024 301919873 Rameshvarsaket INDIAN BANK(607105)
SubTotal 5900 5900
38 NAIGARHI MP-13-007-014-003/411
(AKAUREE) 		1713007014NRG24270220240481306 27/02/2024 Manti Sondhiya 1713007014WL057678 Manti Sondhiya 00415 SBIN0010827 1200 1200 Processed 12/04/2024 301919873 MantiSondhiya STATE BANK OF INDIA(508548)
39 NAIGARHI MP-13-007-014-003/477
(AKAUREE) 		1713007014NRG24270220240481299 27/02/2024 Subham Sondhiya 1713007014WL057677 Subham Sondhiya 00415 SBIN0010827 1200 1200 Processed 12/04/2024 301919873 SubhamSondhiya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
40 NAIGARHI MP-13-007-014-003/732
(AKAUREE) 		1713007014NRG24270220240481304 27/02/2024 Kamalraj Singh 1713007014WL057677 Kamalraj Singh 00415 SBIN0030251 1200 1200 Processed 13/04/2024 301919873 KamalrajSingh UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-014-003/789-A
(AKAUREE) 		1713007014NRG24270220240481305 27/02/2024 priyanka kumari 1713007014WL057677 priyanka kumari 00415 SBIN0030251 1200 1200 Processed 13/04/2024 301919873 priyankakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
42 NAIGARHI MP-13-007-014-003/439
(AKAUREE) 		1713007014NRG24270220240481308 27/02/2024 geeta 1713007014WL057678 geeta 00468 UBIN0548430 1200 1200 Processed 13/04/2024 301919873 geeta UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-014-003/657-B
(AKAUREE) 		1713007014NRG24270220240481300 27/02/2024 MANIRAJ SINGH 1713007014WL057677 MANIRAJ SINGH 00468 UBIN0548430 1200 1200 Processed 13/04/2024 301919873 MANIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAIGARHI MP-13-007-014-003/657-B
(AKAUREE) 		1713007014NRG24270220240481301 27/02/2024 MANORAMA SINGH 1713007014WL057677 MANORAMA SINGH 00468 UBIN0548430 1200 1200 Processed 13/04/2024 301919873 MANORAMASINGH UNION BANK OF INDIA(508500)
SubTotal 3600 3600
45 NAIGARHI MP-13-007-014-003/657-B
(AKAUREE) 		1713007014NRG24270220240481302 27/02/2024 Riya Singh Sengar 1713007014WL057677 Riya Singh Sengar 00468 UBIN0563137 1200 1200 Processed 13/04/2024 301919873 RiyaSinghSengar UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-014-003/731
(AKAUREE) 		1713007014NRG24270220240481303 27/02/2024 Priya Singh Sengar 1713007014WL057677 Priya Singh Sengar 00468 UBIN0563137 1200 1200 Processed 12/04/2024 301919873 PriyaSinghSengar BANK OF BARODA(606985)
SubTotal 2400 2400
47 NAIGARHI MP-13-007-004-001/133
(HAKARIYA) 		1713007004NRG24260220240481054 27/02/2024 JUGIRI 1713007004WL057665 JUGIRI 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 JUGIRI MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-004-001/16
(HAKARIYA) 		1713007004NRG24260220240481056 27/02/2024 RAMKALI 1713007004WL057665 RAMKALI 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-004-001/16
(HAKARIYA) 		1713007004NRG24260220240481057 27/02/2024 videsi 1713007004WL057665 videsi 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 videsi MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-004-001/232
(HAKARIYA) 		1713007004NRG24260220240481065 27/02/2024 Budhsen patel 1713007004WL057665 Budhsen patel 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 Budhsenpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
51 NAIGARHI MP-13-007-004-001/237
(HAKARIYA) 		1713007004NRG24260220240481069 27/02/2024 RAGHUVANSH 1713007004WL057665 RAGHUVANSH 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 RAGHUVANSH MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-004-001/247
(HAKARIYA) 		1713007004NRG24260220240481072 27/02/2024 KALAVATI 1713007004WL057665 KALAVATI 00602 SBIN0RRMBGB 150 150 Processed 13/04/2024 301919873 KALAVATI INDIAN BANK(607105)
53 NAIGARHI MP-13-007-004-001/262
(HAKARIYA) 		1713007004NRG24260220240481074 27/02/2024 Narmada Patel 1713007004WL057665 Narmada Patel 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 NarmadaPatel MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-004-001/298
(HAKARIYA) 		1713007004NRG24260220240481079 27/02/2024 RAJESH 1713007004WL057665 RAJESH 00602 SBIN0RRMBGB 150 150 Processed 13/04/2024 301919873 RAJESH INDIAN BANK(607105)
55 NAIGARHI MP-13-007-004-001/299
(HAKARIYA) 		1713007004NRG24260220240481080 27/02/2024 RASHMI 1713007004WL057665 RASHMI 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 RASHMI MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-004-001/30
(HAKARIYA) 		1713007004NRG24260220240481082 27/02/2024 SHIVWATI SAKET 1713007004WL057665 SHIVWATI SAKET 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 SHIVWATISAKET MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-004-001/303
(HAKARIYA) 		1713007004NRG24260220240481083 27/02/2024 Suresh pd vishwakarma 1713007004WL057665 Suresh pd vishwakarma 00602 SBIN0RRMBGB 150 150 Processed 13/04/2024 301919873 Sureshpdvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAIGARHI MP-13-007-004-001/304
(HAKARIYA) 		1713007004NRG24260220240481086 27/02/2024 Uma vishwakarma 1713007004WL057665 Uma vishwakarma 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 Umavishwakarma MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-004-001/31
(HAKARIYA) 		1713007004NRG24260220240481087 27/02/2024 rammilan prajapati 1713007004WL057665 rammilan prajapati 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 rammilanprajapati MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-004-001/311
(HAKARIYA) 		1713007004NRG24260220240481089 27/02/2024 SAPANA 1713007004WL057665 SAPANA 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 SAPANA MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-004-002/10
(HAKARIYA) 		1713007004NRG24260220240481090 27/02/2024 DUASIYA 1713007004WL057665 DUASIYA 00602 SBIN0RRMBGB 150 150 Processed 13/04/2024 301919873 DUASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAIGARHI MP-13-007-004-002/8
(HAKARIYA) 		1713007004NRG24260220240481091 27/02/2024 JAY KUMAR 1713007004WL057665 JAY KUMAR 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 301919873 JAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24260220240481136 27/02/2024 mithailal saket 1713007005WL057667 mithailal saket 00602 SBIN0RRMBGB 250 250 Processed 12/04/2024 301919873 mithailalsaket MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24260220240481137 27/02/2024 sunita 1713007005WL057667 sunita 00602 SBIN0RRMBGB 250 250 Processed 12/04/2024 301919873 sunita MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-005-002/116
(SONAWARSA) 		1713007005NRG24260220240481139 27/02/2024 BRIBHAN 1713007005WL057667 BRIBHAN 00602 SBIN0RRMBGB 250 250 Processed 13/04/2024 301919873 BRIBHAN INDIAN BANK(607105)
66 NAIGARHI MP-13-007-005-002/127
(SONAWARSA) 		1713007005NRG24260220240481144 27/02/2024 satyanarayan 1713007005WL057667 satyanarayan 00602 SBIN0RRMBGB 250 250 Processed 12/04/2024 301919873 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG24260220240481145 27/02/2024 RAMRAHIS 1713007005WL057667 RAMRAHIS 00602 SBIN0RRMBGB 250 250 Processed 13/04/2024 301919873 RAMRAHIS INDIAN BANK(607105)
68 NAIGARHI MP-13-007-005-002/141
(SONAWARSA) 		1713007005NRG24260220240481148 27/02/2024 CHHEDILAL 1713007005WL057667 CHHEDILAL 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 301919873 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-005-002/141
(SONAWARSA) 		1713007005NRG24260220240481149 27/02/2024 gudiya 1713007005WL057667 gudiya 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 301919873 gudiya MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-005-002/279
(SONAWARSA) 		1713007005NRG24260220240481150 27/02/2024 Motilal 1713007005WL057667 Motilal 00602 SBIN0RRMBGB 200 200 Processed 13/04/2024 301919873 Motilal INDIAN BANK(607105)
71 NAIGARHI MP-13-007-005-002/279
(SONAWARSA) 		1713007005NRG24260220240481151 27/02/2024 pramwati 1713007005WL057667 pramwati 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 301919873 pramwati MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-005-002/296
(SONAWARSA) 		1713007005NRG24260220240481153 27/02/2024 Nandlal 1713007005WL057667 Nandlal 00602 SBIN0RRMBGB 200 200 Processed 13/04/2024 301919873 Nandlal INDIAN BANK(607105)
73 NAIGARHI MP-13-007-005-002/34
(SONAWARSA) 		1713007005NRG24260220240481154 27/02/2024 seeta 1713007005WL057667 seeta 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 301919873 seeta MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-005-002/41
(SONAWARSA) 		1713007005NRG24260220240481156 27/02/2024 INDLAL SAKET 1713007005WL057667 INDLAL SAKET 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 301919873 INDLALSAKET MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-005-002/70
(SONAWARSA) 		1713007005NRG24260220240481157 27/02/2024 RAMLAKHAN 1713007005WL057667 RAMLAKHAN 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 301919873 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-005-002/70
(SONAWARSA) 		1713007005NRG24260220240481158 27/02/2024 shyamsundari 1713007005WL057667 shyamsundari 00602 SBIN0RRMBGB 200 200 Processed 13/04/2024 301919873 shyamsundari INDIAN BANK(607105)
77 NAIGARHI MP-13-007-005-002/75
(SONAWARSA) 		1713007005NRG24260220240481160 27/02/2024 kalawati devi saket 1713007005WL057667 kalawati devi saket 00602 SBIN0RRMBGB 200 200 Processed 13/04/2024 301919873 kalawatidevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAIGARHI MP-13-007-005-002/91
(SONAWARSA) 		1713007005NRG24260220240481164 27/02/2024 THAKURDEEN SAKET 1713007005WL057667 THAKURDEEN SAKET 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 301919873 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-014-003/439
(AKAUREE) 		1713007014NRG24270220240481307 27/02/2024 BANVAREELAL 1713007014WL057678 BANVAREELAL 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 301919873 BANVAREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAIGARHI MP-13-007-014-003/580
(AKAUREE) 		1713007014NRG24270220240481309 27/02/2024 Umesh kumar 1713007014WL057678 Umesh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 301919873 Umeshkumar UNION BANK OF INDIA(508500)
SubTotal 8250 8250
Total 25550 25550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_270224APB_FTO_476207 Bank of Baroda BARB0REWAXX REWA, M.P. 600
2 NAIGARHI MP1713007_270224APB_FTO_476207 Indian Bank IDIB000G566 Ghum Katra 5900
3 NAIGARHI MP1713007_270224APB_FTO_476207 State Bank of India SBIN0010827 MAUGANJ 2400
4 NAIGARHI MP1713007_270224APB_FTO_476207 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2400
5 NAIGARHI MP1713007_270224APB_FTO_476207 Union Bank of India UBIN0548430 BHALUHA 3600
6 NAIGARHI MP1713007_270224APB_FTO_476207 Union Bank of India UBIN0563137 NEHRU NAGAR 2400
7 NAIGARHI MP1713007_270224APB_FTO_476207 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5700
8 NAIGARHI MP1713007_270224APB_FTO_476207 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 150
9 NAIGARHI MP1713007_270224APB_FTO_476207 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2400

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