Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_131223APB_FTO_389456
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-13-007-005-002/141-A
(SONAWARSA) 		1713007005NRG24121220230324230 13/12/2023 suneel 1713007005WL043243 suneel 00045 BARB0REWAXX 300 300 Processed 01/03/2024 478017789 suneel BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-008-001/601
(MAUHARIYA) 		1713007008NRG24131220230324628 13/12/2023 Atul Singh 1713007008WL043274 Atul Singh 00045 BARB0REWAXX 385 385 Processed 01/03/2024 478017789 AtulSingh BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-058-002/102
(NARAINEE) 		1713007058NRG24131220230325185 13/12/2023 shivsankar pal 1713007058WL043361 shivsankar pal 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478017789 shivsankarpal BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-058-002/148
(NARAINEE) 		1713007058NRG24131220230325197 13/12/2023 Ranjraj 1713007058WL043361 Ranjraj 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478017789 Ranjraj BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-064-001/611-C
(JORAUT) 		1713007064NRG24131220230324705 13/12/2023 Girdhari Kushwaha 1713007064WL043283 Girdhari Kushwaha 00045 BARB0REWAXX 2210 2210 Processed 01/03/2024 478017789 GirdhariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-064-001/636-C
(JORAUT) 		1713007064NRG24131220230324708 13/12/2023 Kalavati 1713007064WL043283 Kalavati 00045 BARB0REWAXX 2210 2210 Processed 01/03/2024 478017789 Kalavati BANK OF BARODA(606985)
SubTotal 7757 7757
7 NAIGARHI MP-13-007-064-001/212
(JORAUT) 		1713007064NRG24131220230324693 13/12/2023 Indramaan 1713007064WL043283 Indramaan 00176 IDIB000D575 2210 2210 Processed 01/03/2024 478017789 Indramaan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 NAIGARHI MP-13-007-010-002/231
(CHATRAGARHAKALA) 		1713007010NRG24131220230324746 13/12/2023 anoop singh 1713007010WL043289 anoop singh 00176 IDIB000G534 1547 1547 Processed 01/03/2024 478017789 anoopsingh INDIAN BANK(607105)
9 NAIGARHI MP-13-007-010-002/79
(CHATRAGARHAKALA) 		1713007010NRG24131220230324748 13/12/2023 himanshu 1713007010WL043289 himanshu 00176 IDIB000G534 1547 1547 Processed 01/03/2024 478017789 himanshu INDIAN BANK(607105)
10 NAIGARHI MP-13-007-025-002/150-A
(BAHERA KOTHAR) 		1713007025NRG24121220230322320 13/12/2023 brijlal saket 1713007025WL043030 brijlal saket 00176 IDIB000G534 1200 1200 Processed 01/03/2024 478017789 brijlalsaket INDIAN BANK(607105)
SubTotal 4294 4294
11 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24121220230324226 13/12/2023 ramrahish 1713007005WL043243 ramrahish 00176 IDIB000G566 300 300 Processed 01/03/2024 478017789 ramrahish THE SARVODAYA SAHAKARI BANK LTD(990024)
12 NAIGARHI MP-13-007-005-002/246
(SONAWARSA) 		1713007005NRG24121220230324232 13/12/2023 Mamta Saket 1713007005WL043243 Mamta Saket 00176 IDIB000G566 300 300 Processed 02/03/2024 478017789 MamtaSaket MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-005-002/246
(SONAWARSA) 		1713007005NRG24121220230324231 13/12/2023 Sheshmani Saket 1713007005WL043243 Sheshmani Saket 00176 IDIB000G566 300 300 Processed 01/03/2024 478017789 SheshmaniSaket UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG24121220230324235 13/12/2023 sangeeta saket 1713007005WL043243 sangeeta saket 00176 IDIB000G566 300 300 Processed 01/03/2024 478017789 sangeetasaket INDIAN BANK(607105)
15 NAIGARHI MP-13-007-005-002/89
(SONAWARSA) 		1713007005NRG24121220230324237 13/12/2023 SAVITREE SAKET 1713007005WL043243 SAVITREE SAKET 00176 IDIB000G566 300 300 Processed 02/03/2024 478017789 SAVITREESAKET MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-005-002/90
(SONAWARSA) 		1713007005NRG24121220230324239 13/12/2023 gulab kali 1713007005WL043243 gulab kali 00176 IDIB000G566 300 300 Processed 01/03/2024 478017789 gulabkali INDIAN BANK(607105)
17 NAIGARHI MP-13-007-008-001/600
(MAUHARIYA) 		1713007008NRG24131220230324627 13/12/2023 Ashok kumar singh 1713007008WL043274 Ashok kumar singh 00176 IDIB000G566 385 385 Processed 01/03/2024 478017789 Ashokkumarsingh STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-008-002/699
(MAUHARIYA) 		1713007008NRG24131220230324634 13/12/2023 nagendr 1713007008WL043274 nagendr 00176 IDIB000G566 385 385 Processed 01/03/2024 478017789 nagendr FINO PAYMENTS BANK LTD(608001)
19 NAIGARHI MP-13-007-008-002/710
(MAUHARIYA) 		1713007008NRG24131220230324635 13/12/2023 shrikant 1713007008WL043274 shrikant 00176 IDIB000G566 385 385 Processed 01/03/2024 478017789 shrikant INDIAN BANK(607105)
20 NAIGARHI MP-13-007-008-003/21
(MAUHARIYA) 		1713007008NRG24131220230324637 13/12/2023 krishnjeet 1713007008WL043274 krishnjeet 00176 IDIB000G566 385 385 Processed 02/03/2024 478017789 krishnjeet MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-008-004/174
(MAUHARIYA) 		1713007008NRG24131220230324640 13/12/2023 chhotelal 1713007008WL043274 chhotelal 00176 IDIB000G566 385 385 Processed 01/03/2024 478017789 chhotelal INDIAN BANK(607105)
22 NAIGARHI MP-13-007-011-002/165
(KASIYARGAON) 		1713007011NRG24121220230324209 13/12/2023 SUDHAKAR pandey 1713007011WL043241 SUDHAKAR pandey 00176 IDIB000G566 900 900 Processed 01/03/2024 478017789 SUDHAKARpandey INDIAN BANK(607105)
23 NAIGARHI MP-13-007-012-006/33-A
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325846 13/12/2023 santlal 1713007012WL043399 santlal 00176 IDIB000G566 1200 1200 Processed 01/03/2024 478017789 santlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
24 NAIGARHI MP-13-007-012-007/564
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325850 13/12/2023 lila mani 1713007012WL043399 lila mani 00176 IDIB000G566 1200 1200 Processed 01/03/2024 478017789 lilamani UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-012-007/564
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325851 13/12/2023 shitla 1713007012WL043399 shitla 00176 IDIB000G566 1200 1200 Processed 01/03/2024 478017789 shitla INDIAN BANK(607105)
26 NAIGARHI MP-13-007-012-007/91-A
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325855 13/12/2023 bahadur 1713007012WL043399 bahadur 00176 IDIB000G566 1200 1200 Processed 01/03/2024 478017789 bahadur INDIAN BANK(607105)
27 NAIGARHI MP-13-007-012-007/94
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325856 13/12/2023 rajendra 1713007012WL043399 rajendra 00176 IDIB000G566 1200 1200 Processed 01/03/2024 478017789 rajendra INDIAN BANK(607105)
SubTotal 10625 10625
28 NAIGARHI MP-13-007-071-003/64
(MADHRAU) 		1713007071NRG24131220230324804 13/12/2023 VIDYASAGAR DWIVEDI 1713007071WL043293 VIDYASAGAR DWIVEDI 00176 IDIB000M669 600 600 Processed 01/03/2024 478017789 VIDYASAGARDWIVEDI INDIAN BANK(607105)
SubTotal 600 600
29 NAIGARHI MP-13-007-011-002/33-D
(KASIYARGAON) 		1713007011NRG24121220230324215 13/12/2023 vipin kumar mishra 1713007011WL043241 vipin kumar mishra 00177 IOBA0002872 300 300 Processed 01/03/2024 478017789 vipinkumarmishra INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
30 NAIGARHI MP-13-007-011-002/44
(KASIYARGAON) 		1713007011NRG24121220230324217 13/12/2023 asha tiwari 1713007011WL043241 asha tiwari 00415 SBIN0002838 300 300 Processed 01/03/2024 478017789 ashatiwari STATE BANK OF INDIA(508548)
SubTotal 300 300
31 NAIGARHI MP-13-007-065-001/166-A
(PAHARAKHA) 		1713007065NRG24131220230324660 13/12/2023 UMESH MISHRA 1713007065WL043277 UMESH MISHRA 00415 SBIN0004667 1386 1386 Processed 01/03/2024 478017789 UMESHMISHRA CANARA BANK(508532)
SubTotal 1386 1386
32 NAIGARHI MP-13-007-012-005/604
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325845 13/12/2023 sangam saket 1713007012WL043399 sangam saket 00415 SBIN0006275 1200 1200 Processed 01/03/2024 478017789 sangamsaket STATE BANK OF INDIA(508548)
SubTotal 1200 1200
33 NAIGARHI MP-13-007-005-002/99
(SONAWARSA) 		1713007005NRG24121220230324242 13/12/2023 PANCHAVATI 1713007005WL043243 PANCHAVATI 00415 SBIN0010827 300 300 Processed 01/03/2024 478017789 PANCHAVATI STATE BANK OF INDIA(508548)
34 NAIGARHI MP-13-007-058-002/110
(NARAINEE) 		1713007058NRG24131220230325186 13/12/2023 rakesh 1713007058WL043361 rakesh 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478017789 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAIGARHI MP-13-007-058-002/174
(NARAINEE) 		1713007058NRG24131220230325202 13/12/2023 Suneeta 1713007058WL043361 Suneeta 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478017789 Suneeta STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-062-001/132
(KORIGAWAN) 		1713007062NRG24111220230319484 13/12/2023 Suneeta 1713007062WL042834 Suneeta 00415 SBIN0010827 420 420 Processed 01/03/2024 478017789 Suneeta STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-064-001/200
(JORAUT) 		1713007064NRG24131220230324691 13/12/2023 Ramsiya 1713007064WL043283 Ramsiya 00415 SBIN0010827 2210 2210 Processed 01/03/2024 478017789 Ramsiya STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-064-001/492-B
(JORAUT) 		1713007064NRG24131220230324701 13/12/2023 Sonu Kol 1713007064WL043283 Sonu Kol 00415 SBIN0010827 2210 2210 Processed 01/03/2024 478017789 SonuKol INDIAN BANK(607105)
39 NAIGARHI MP-13-007-064-001/532-B
(JORAUT) 		1713007064NRG24131220230324704 13/12/2023 Khusbu Kol 1713007064WL043283 Khusbu Kol 00415 SBIN0010827 2210 2210 Processed 01/03/2024 478017789 KhusbuKol STATE BANK OF INDIA(508548)
40 NAIGARHI MP-13-007-065-001/115
(PAHARAKHA) 		1713007065NRG24131220230324657 13/12/2023 Suryavati yadav 1713007065WL043277 Suryavati yadav 00415 SBIN0010827 1386 1386 Processed 01/03/2024 478017789 Suryavatiyadav STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-071-001/152
(MADHRAU) 		1713007071NRG24131220230324789 13/12/2023 LALMANI 1713007071WL043293 LALMANI 00415 SBIN0010827 600 600 Processed 01/03/2024 478017789 LALMANI STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-071-001/184
(MADHRAU) 		1713007071NRG24131220230324793 13/12/2023 DIWAKAR JAYSWAL 1713007071WL043293 DIWAKAR JAYSWAL 00415 SBIN0010827 600 600 Processed 01/03/2024 478017789 DIWAKARJAYSWAL STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-071-001/368
(MADHRAU) 		1713007071NRG24131220230324798 13/12/2023 manendra 1713007071WL043293 manendra 00415 SBIN0010827 600 600 Processed 01/03/2024 478017789 manendra STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-071-001/390
(MADHRAU) 		1713007071NRG24131220230324801 13/12/2023 GULABKALI YADAV 1713007071WL043293 GULABKALI YADAV 00415 SBIN0010827 550 550 Processed 01/03/2024 478017789 GULABKALIYADAV STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-071-001/534
(MADHRAU) 		1713007071NRG24131220230324803 13/12/2023 MOHIT JAISWAL 1713007071WL043293 MOHIT JAISWAL 00415 SBIN0010827 600 600 Processed 01/03/2024 478017789 MOHITJAISWAL STATE BANK OF INDIA(508548)
SubTotal 14338 14338
46 NAIGARHI MP-13-007-010-002/231
(CHATRAGARHAKALA) 		1713007010NRG24131220230324747 13/12/2023 priyanka singh 1713007010WL043289 priyanka singh 00415 SBIN0030251 1547 1547 Processed 01/03/2024 478017789 priyankasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 NAIGARHI MP-13-007-071-001/144
(MADHRAU) 		1713007071NRG24131220230324786 13/12/2023 lakshman saket 1713007071WL043293 lakshman saket 00468 UBIN0541834 600 600 Processed 01/03/2024 478017789 lakshmansaket UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-071-001/185
(MADHRAU) 		1713007071NRG24131220230324794 13/12/2023 MULCHANDRA JAISWAL 1713007071WL043293 MULCHANDRA JAISWAL 00468 UBIN0541834 600 600 Processed 01/03/2024 478017789 MULCHANDRAJAISWAL UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-071-001/368
(MADHRAU) 		1713007071NRG24131220230324799 13/12/2023 sunaina 1713007071WL043293 sunaina 00468 UBIN0541834 600 600 Processed 01/03/2024 478017789 sunaina UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-071-001/390
(MADHRAU) 		1713007071NRG24131220230324800 13/12/2023 RAMLOCHAN 1713007071WL043293 RAMLOCHAN 00468 UBIN0541834 550 550 Processed 01/03/2024 478017789 RAMLOCHAN UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-072-005/54-A
(FOOL KARAN SINGH) 		1713007072NRG24131220230325152 13/12/2023 RANI DEVI KAHAR 1713007072WL043357 RANI DEVI KAHAR 00468 UBIN0541834 1105 1105 Processed 01/03/2024 478017789 RANIDEVIKAHAR UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-072-005/721
(FOOL KARAN SINGH) 		1713007072NRG24131220230325154 13/12/2023 ANUP KUMAR GUPTA 1713007072WL043357 ANUP KUMAR GUPTA 00468 UBIN0541834 1105 1105 Processed 01/03/2024 478017789 ANUPKUMARGUPTA UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-072-005/721
(FOOL KARAN SINGH) 		1713007072NRG24131220230325155 13/12/2023 GAYTRI GUPTA 1713007072WL043357 GAYTRI GUPTA 00468 UBIN0541834 1105 1105 Processed 01/03/2024 478017789 GAYTRIGUPTA UNION BANK OF INDIA(508500)
SubTotal 5665 5665
54 NAIGARHI MP-13-007-008-001/459
(MAUHARIYA) 		1713007008NRG24131220230324626 13/12/2023 dharmendra singh gaharwar 1713007008WL043274 dharmendra singh gaharwar 00468 UBIN0548430 385 385 Processed 01/03/2024 478017789 dharmendrasinghgaharwar UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-008-002/47
(MAUHARIYA) 		1713007008NRG24131220230324632 13/12/2023 rajbhan 1713007008WL043274 rajbhan 00468 UBIN0548430 385 385 Processed 01/03/2024 478017789 rajbhan UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-008-002/48
(MAUHARIYA) 		1713007008NRG24131220230324633 13/12/2023 diwakar 1713007008WL043274 diwakar 00468 UBIN0548430 385 385 Processed 01/03/2024 478017789 diwakar UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-008-003/145
(MAUHARIYA) 		1713007008NRG24131220230324636 13/12/2023 sriniwas 1713007008WL043274 sriniwas 00468 UBIN0548430 385 385 Processed 01/03/2024 478017789 sriniwas UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-008-004/16-B
(MAUHARIYA) 		1713007008NRG24131220230324638 13/12/2023 arun 1713007008WL043274 arun 00468 UBIN0548430 385 385 Processed 01/03/2024 478017789 arun UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24121220230324214 13/12/2023 BABITA Pandey 1713007011WL043241 BABITA Pandey 00468 UBIN0548430 300 300 Processed 01/03/2024 478017789 BABITAPandey STATE BANK OF INDIA(508548)
60 NAIGARHI MP-13-007-012-007/118
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325847 13/12/2023 RAMDARASH 1713007012WL043399 RAMDARASH 00468 UBIN0548430 1200 1200 Processed 01/03/2024 478017789 RAMDARASH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAIGARHI MP-13-007-012-007/118
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325848 13/12/2023 SAVITA DEVI 1713007012WL043399 SAVITA DEVI 00468 UBIN0548430 1200 1200 Processed 01/03/2024 478017789 SAVITADEVI UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-012-007/91
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325853 13/12/2023 ramlal 1713007012WL043399 ramlal 00468 UBIN0548430 1200 1200 Processed 01/03/2024 478017789 ramlal INDIAN BANK(607105)
63 NAIGARHI MP-13-007-012-007/91
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325854 13/12/2023 RAMRATI 1713007012WL043399 RAMRATI 00468 UBIN0548430 1200 1200 Processed 01/03/2024 478017789 RAMRATI UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-033-001/12-A
(ITAURA) 		1713007033NRG24131220230325045 13/12/2023 Rohit kumar pandey 1713007033WL043335 Rohit kumar pandey 00468 UBIN0548430 100 100 Processed 01/03/2024 478017789 Rohitkumarpandey INDIAN BANK(607105)
65 NAIGARHI MP-13-007-047-001/249
(HINAUTI) 		1713007047NRG24121220230323279 13/12/2023 SURENDRA 1713007047WL043171 SURENDRA 00468 UBIN0548430 663 663 Processed 01/03/2024 478017789 SURENDRA UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-047-001/25
(HINAUTI) 		1713007047NRG24121220230323293 13/12/2023 RAMRANGILE 1713007047WL043173 RAMRANGILE 00468 UBIN0548430 200 200 Processed 01/03/2024 478017789 RAMRANGILE UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-047-001/26
(HINAUTI) 		1713007047NRG24121220230323280 13/12/2023 INDRAMANI KUSHBAHA 1713007047WL043171 INDRAMANI KUSHBAHA 00468 UBIN0548430 442 442 Processed 01/03/2024 478017789 INDRAMANIKUSHBAHA UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-047-001/304
(HINAUTI) 		1713007047NRG24121220230323294 13/12/2023 RAKESH 1713007047WL043173 RAKESH 00468 UBIN0548430 200 200 Processed 01/03/2024 478017789 RAKESH UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-047-001/365-A
(HINAUTI) 		1713007047NRG24121220230323295 13/12/2023 Raghunandan kushwaha 1713007047WL043173 Raghunandan kushwaha 00468 UBIN0548430 884 884 Processed 01/03/2024 478017789 Raghunandankushwaha UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-047-001/417
(HINAUTI) 		1713007047NRG24121220230323282 13/12/2023 Pushpa 1713007047WL043171 Pushpa 00468 UBIN0548430 663 663 Processed 01/03/2024 478017789 Pushpa UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-047-001/417
(HINAUTI) 		1713007047NRG24121220230323281 13/12/2023 Ramayan 1713007047WL043171 Ramayan 00468 UBIN0548430 663 663 Processed 01/03/2024 478017789 Ramayan UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-047-001/418
(HINAUTI) 		1713007047NRG24121220230323284 13/12/2023 Panchvati 1713007047WL043171 Panchvati 00468 UBIN0548430 663 663 Processed 01/03/2024 478017789 Panchvati UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-047-001/418
(HINAUTI) 		1713007047NRG24121220230323283 13/12/2023 Somesh Sahu 1713007047WL043171 Somesh Sahu 00468 UBIN0548430 663 663 Processed 01/03/2024 478017789 SomeshSahu BANK OF BARODA(606985)
74 NAIGARHI MP-13-007-047-001/8
(HINAUTI) 		1713007047NRG24121220230323285 13/12/2023 LALARAM SAKET 1713007047WL043171 LALARAM SAKET 00468 UBIN0548430 442 442 Processed 01/03/2024 478017789 LALARAMSAKET UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-047-001/95
(HINAUTI) 		1713007047NRG24121220230323296 13/12/2023 GOMATI SAHOO 1713007047WL043173 GOMATI SAHOO 00468 UBIN0548430 884 884 Processed 01/03/2024 478017789 GOMATISAHOO UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-058-002/113-A
(NARAINEE) 		1713007058NRG24131220230325187 13/12/2023 rambahor 1713007058WL043361 rambahor 00468 UBIN0548430 1326 1326 Processed 01/03/2024 478017789 rambahor UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-058-002/119
(NARAINEE) 		1713007058NRG24131220230325188 13/12/2023 Rajesh 1713007058WL043361 Rajesh 00468 UBIN0548430 1326 1326 Processed 02/03/2024 478017789 Rajesh MADHYANCHAL GRAMIN BANK(607232)
78 NAIGARHI MP-13-007-058-002/155
(NARAINEE) 		1713007058NRG24131220230325199 13/12/2023 anil 1713007058WL043361 anil 00468 UBIN0548430 1326 1326 Processed 01/03/2024 478017789 anil UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-062-001/203
(KORIGAWAN) 		1713007062NRG24111220230319490 13/12/2023 BUTAN PRAJAPATI 1713007062WL042834 BUTAN PRAJAPATI 00468 UBIN0548430 490 490 Processed 01/03/2024 478017789 BUTANPRAJAPATI UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-062-001/280
(KORIGAWAN) 		1713007000NRG24131220230325489 13/12/2023 Narendra 1713007WL043383 Narendra 00468 UBIN0548430 280 280 Processed 02/03/2024 478017789 Narendra MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-062-001/344
(KORIGAWAN) 		1713007062NRG24111220230319494 13/12/2023 Naresh 1713007062WL042834 Naresh 00468 UBIN0548430 490 490 Processed 01/03/2024 478017789 Naresh BANK OF BARODA(606985)
82 NAIGARHI MP-13-007-062-001/482
(KORIGAWAN) 		1713007000NRG24131220230325491 13/12/2023 Ambika Prasad Goswami 1713007WL043383 Ambika Prasad Goswami 00468 UBIN0548430 280 280 Processed 01/03/2024 478017789 AmbikaPrasadGoswami STATE BANK OF INDIA(508548)
83 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007062NRG24111220230319495 13/12/2023 Ramsiya 1713007062WL042834 Ramsiya 00468 UBIN0548430 490 490 Processed 01/03/2024 478017789 Ramsiya UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-062-001/76
(KORIGAWAN) 		1713007062NRG24111220230319496 13/12/2023 RAMADHAR 1713007062WL042834 RAMADHAR 00468 UBIN0548430 490 490 Processed 01/03/2024 478017789 RAMADHAR UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-064-001/519-B
(JORAUT) 		1713007064NRG24131220230324702 13/12/2023 Vimlesh Kumar 1713007064WL043283 Vimlesh Kumar 00468 UBIN0548430 2210 2210 Processed 01/03/2024 478017789 VimleshKumar STATE BANK OF INDIA(508548)
86 NAIGARHI MP-13-007-064-001/526-B
(JORAUT) 		1713007064NRG24131220230324703 13/12/2023 Kamleshwar 1713007064WL043283 Kamleshwar 00468 UBIN0548430 2210 2210 Processed 01/03/2024 478017789 Kamleshwar UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-064-001/627-C
(JORAUT) 		1713007064NRG24131220230324706 13/12/2023 Muniraj Kushwaha 1713007064WL043283 Muniraj Kushwaha 00468 UBIN0548430 2210 2210 Processed 01/03/2024 478017789 MunirajKushwaha GRAMIN BANK OF ARYAVART(508509)
88 NAIGARHI MP-13-007-064-001/63
(JORAUT) 		1713007064NRG24131220230324707 13/12/2023 Savita 1713007064WL043283 Savita 00468 UBIN0548430 1989 1989 Processed 01/03/2024 478017789 Savita INDIAN BANK(607105)
89 NAIGARHI MP-13-007-065-001/110
(PAHARAKHA) 		1713007065NRG24131220230324655 13/12/2023 mamta napit 1713007065WL043277 mamta napit 00468 UBIN0548430 1386 1386 Processed 01/03/2024 478017789 mamtanapit UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-065-001/110
(PAHARAKHA) 		1713007065NRG24131220230324654 13/12/2023 RAMBADAN SEN 1713007065WL043277 RAMBADAN SEN 00468 UBIN0548430 1386 1386 Processed 01/03/2024 478017789 RAMBADANSEN UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-071-001/144
(MADHRAU) 		1713007071NRG24131220230324787 13/12/2023 KAUSHILYA 1713007071WL043293 KAUSHILYA 00468 UBIN0548430 600 600 Processed 01/03/2024 478017789 KAUSHILYA UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-071-001/363
(MADHRAU) 		1713007071NRG24131220230324797 13/12/2023 sunita JAYSWAL 1713007071WL043293 sunita JAYSWAL 00468 UBIN0548430 600 600 Processed 01/03/2024 478017789 sunitaJAYSWAL UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-071-001/401
(MADHRAU) 		1713007071NRG24131220230324802 13/12/2023 BANSH BAHOR SAKET 1713007071WL043293 BANSH BAHOR SAKET 00468 UBIN0548430 600 600 Processed 01/03/2024 478017789 BANSHBAHORSAKET INDIAN BANK(607105)
SubTotal 33181 33181
94 NAIGARHI MP-13-007-008-001/458
(MAUHARIYA) 		1713007008NRG24131220230324625 13/12/2023 vishwnath pratap singh 1713007008WL043274 vishwnath pratap singh 00468 UBIN0558052 385 385 Processed 01/03/2024 478017789 vishwnathpratapsingh BANK OF BARODA(606985)
SubTotal 385 385
95 NAIGARHI MP-13-007-011-002/198
(KASIYARGAON) 		1713007011NRG24121220230324210 13/12/2023 janaklali pandey 1713007011WL043241 janaklali pandey 00468 UBIN0563137 300 300 Processed 01/03/2024 478017789 janaklalipandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 300 300
96 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24121220230324224 13/12/2023 SUNEETA 1713007005WL043243 SUNEETA 00602 SBIN0RRMBGB 300 300 Processed 02/03/2024 478017789 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
97 NAIGARHI MP-13-007-005-002/127
(SONAWARSA) 		1713007005NRG24121220230324228 13/12/2023 satyanarayan 1713007005WL043243 satyanarayan 00602 SBIN0RRMBGB 300 300 Processed 02/03/2024 478017789 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG24121220230324229 13/12/2023 RAMRAHIS 1713007005WL043243 RAMRAHIS 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 478017789 RAMRAHIS INDIAN BANK(607105)
99 NAIGARHI MP-13-007-005-002/267
(SONAWARSA) 		1713007005NRG24121220230324234 13/12/2023 Gulabkali Saket 1713007005WL043243 Gulabkali Saket 00602 SBIN0RRMBGB 300 300 Processed 02/03/2024 478017789 GulabkaliSaket MADHYANCHAL GRAMIN BANK(607232)
100 NAIGARHI MP-13-007-005-002/267
(SONAWARSA) 		1713007005NRG24121220230324233 13/12/2023 molai 1713007005WL043243 molai 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 478017789 molai INDIAN BANK(607105)
101 NAIGARHI MP-13-007-005-002/41
(SONAWARSA) 		1713007005NRG24121220230324236 13/12/2023 INDLAL SAKET 1713007005WL043243 INDLAL SAKET 00602 SBIN0RRMBGB 300 300 Processed 02/03/2024 478017789 INDLALSAKET MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-005-002/90
(SONAWARSA) 		1713007005NRG24121220230324238 13/12/2023 ramrup 1713007005WL043243 ramrup 00602 SBIN0RRMBGB 300 300 Processed 02/03/2024 478017789 ramrup MADHYANCHAL GRAMIN BANK(607232)
103 NAIGARHI MP-13-007-005-002/99
(SONAWARSA) 		1713007005NRG24121220230324241 13/12/2023 suresh kumar saket 1713007005WL043243 suresh kumar saket 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 478017789 sureshkumarsaket INDIAN BANK(607105)
104 NAIGARHI MP-13-007-006-001/100
(KUSAHA) 		1713007006NRG24131220230324763 13/12/2023 lalmani basor 1713007006WL043291 lalmani basor 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 478017789 lalmanibasor INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAIGARHI MP-13-007-006-001/105
(KUSAHA) 		1713007006NRG24131220230324751 13/12/2023 raseeda vegam 1713007006WL043290 raseeda vegam 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 raseedavegam MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-006-001/108-C
(KUSAHA) 		1713007006NRG24131220230324764 13/12/2023 Ruksar begam 1713007006WL043291 Ruksar begam 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 478017789 Ruksarbegam STATE BANK OF INDIA(508548)
107 NAIGARHI MP-13-007-006-001/109-D
(KUSAHA) 		1713007006NRG24131220230324766 13/12/2023 Resma bano 1713007006WL043291 Resma bano 00602 SBIN0RRMBGB 200 200 Processed 02/03/2024 478017789 Resmabano PUNJAB NATIONAL BANK(508568)
108 NAIGARHI MP-13-007-006-001/11
(KUSAHA) 		1713007006NRG24131220230324752 13/12/2023 Insaf 1713007006WL043290 Insaf 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 Insaf MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-006-001/116-D
(KUSAHA) 		1713007006NRG24131220230324767 13/12/2023 Sabnam bano 1713007006WL043291 Sabnam bano 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 Sabnambano MADHYANCHAL GRAMIN BANK(607232)
110 NAIGARHI MP-13-007-006-001/13-C
(KUSAHA) 		1713007006NRG24131220230324754 13/12/2023 Sahnaj bano 1713007006WL043290 Sahnaj bano 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 Sahnajbano MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-006-001/58
(KUSAHA) 		1713007006NRG24131220230324758 13/12/2023 ashma vegam 1713007006WL043290 ashma vegam 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 ashmavegam MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-006-001/58
(KUSAHA) 		1713007006NRG24131220230324757 13/12/2023 islam bakas 1713007006WL043290 islam bakas 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 478017789 islambakas INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAIGARHI MP-13-007-006-001/67-B
(KUSAHA) 		1713007006NRG24131220230324759 13/12/2023 Adir khan 1713007006WL043290 Adir khan 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 Adirkhan MADHYANCHAL GRAMIN BANK(607232)
114 NAIGARHI MP-13-007-006-001/86-A
(KUSAHA) 		1713007006NRG24131220230324760 13/12/2023 Ramnaresh 1713007006WL043290 Ramnaresh 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-006-001/88-C
(KUSAHA) 		1713007006NRG24131220230324761 13/12/2023 Aruna Yadav 1713007006WL043290 Aruna Yadav 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 478017789 ArunaYadav INDIAN BANK(607105)
116 NAIGARHI MP-13-007-006-001/98
(KUSAHA) 		1713007006NRG24131220230324762 13/12/2023 Shankar Saket 1713007006WL043290 Shankar Saket 00602 SBIN0RRMBGB 250 250 Processed 02/03/2024 478017789 ShankarSaket MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-008-001/42-A
(MAUHARIYA) 		1713007008NRG24131220230324624 13/12/2023 RAMJATAN 1713007008WL043274 RAMJATAN 00602 SBIN0RRMBGB 385 385 Processed 02/03/2024 478017789 RAMJATAN MADHYANCHAL GRAMIN BANK(607232)
118 NAIGARHI MP-13-007-008-001/61
(MAUHARIYA) 		1713007008NRG24131220230324629 13/12/2023 SURENDR 1713007008WL043274 SURENDR 00602 SBIN0RRMBGB 385 385 Processed 01/03/2024 478017789 SURENDR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
119 NAIGARHI MP-13-007-008-001/65
(MAUHARIYA) 		1713007008NRG24131220230324630 13/12/2023 NAGENDR 1713007008WL043274 NAGENDR 00602 SBIN0RRMBGB 385 385 Processed 01/03/2024 478017789 NAGENDR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
120 NAIGARHI MP-13-007-008-002/114
(MAUHARIYA) 		1713007008NRG24131220230324631 13/12/2023 dayanand 1713007008WL043274 dayanand 00602 SBIN0RRMBGB 385 385 Processed 01/03/2024 478017789 dayanand INDIAN BANK(607105)
121 NAIGARHI MP-13-007-008-004/163
(MAUHARIYA) 		1713007008NRG24131220230324639 13/12/2023 ramdarsh 1713007008WL043274 ramdarsh 00602 SBIN0RRMBGB 385 385 Processed 02/03/2024 478017789 ramdarsh MADHYANCHAL GRAMIN BANK(607232)
122 NAIGARHI MP-13-007-010-002/80-A
(CHATRAGARHAKALA) 		1713007010NRG24131220230324750 13/12/2023 ranu singh 1713007010WL043289 ranu singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478017789 ranusingh MADHYANCHAL GRAMIN BANK(607232)
123 NAIGARHI MP-13-007-010-002/80-A
(CHATRAGARHAKALA) 		1713007010NRG24131220230324749 13/12/2023 sandeep singh 1713007010WL043289 sandeep singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478017789 sandeepsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
124 NAIGARHI MP-13-007-011-002/101
(KASIYARGAON) 		1713007011NRG24121220230324206 13/12/2023 narendra pandey 1713007011WL043241 narendra pandey 00602 SBIN0RRMBGB 750 750 Processed 02/03/2024 478017789 narendrapandey MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-011-002/107
(KASIYARGAON) 		1713007011NRG24121220230324207 13/12/2023 Seshmani 1713007011WL043241 Seshmani 00602 SBIN0RRMBGB 750 750 Processed 02/03/2024 478017789 Seshmani MADHYANCHAL GRAMIN BANK(607232)
126 NAIGARHI MP-13-007-011-002/135
(KASIYARGAON) 		1713007011NRG24121220230324208 13/12/2023 VINOD kumar pandey 1713007011WL043241 VINOD kumar pandey 00602 SBIN0RRMBGB 900 900 Processed 02/03/2024 478017789 VINODkumarpandey MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-011-002/216
(KASIYARGAON) 		1713007011NRG24121220230324211 13/12/2023 ram narayan pandey 1713007011WL043241 ram narayan pandey 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 478017789 ramnarayanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24121220230324213 13/12/2023 Shashi pandey 1713007011WL043241 Shashi pandey 00602 SBIN0RRMBGB 300 300 Processed 02/03/2024 478017789 Shashipandey MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24121220230324212 13/12/2023 UMAKANT 1713007011WL043241 UMAKANT 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 478017789 UMAKANT UNION BANK OF INDIA(508500)
130 NAIGARHI MP-13-007-011-002/33-D
(KASIYARGAON) 		1713007011NRG24121220230324216 13/12/2023 priyanka mishra 1713007011WL043241 priyanka mishra 00602 SBIN0RRMBGB 300 300 Processed 02/03/2024 478017789 priyankamishra MADHYANCHAL GRAMIN BANK(607232)
131 NAIGARHI MP-13-007-012-007/420
(SEGARWAR KURMIYAN) 		1713007012NRG24131220230325849 13/12/2023 kaushal nai 1713007012WL043399 kaushal nai 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017789 kaushalnai MADHYANCHAL GRAMIN BANK(607232)
132 NAIGARHI MP-13-007-033-005/172-A
(ITAURA) 		1713007033NRG24131220230325046 13/12/2023 lalbahadur saket 1713007033WL043335 lalbahadur saket 00602 SBIN0RRMBGB 100 100 Processed 02/03/2024 478017789 lalbahadursaket MADHYANCHAL GRAMIN BANK(607232)
133 NAIGARHI MP-13-007-058-002/10
(NARAINEE) 		1713007058NRG24131220230325184 13/12/2023 RAM KHELAVAN 1713007058WL043361 RAM KHELAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017789 RAMKHELAVAN BANK OF BARODA(606985)
134 NAIGARHI MP-13-007-058-002/123
(NARAINEE) 		1713007058NRG24131220230325190 13/12/2023 Mangaldeen 1713007058WL043361 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017789 Mangaldeen BANK OF BARODA(606985)
135 NAIGARHI MP-13-007-058-002/125
(NARAINEE) 		1713007058NRG24131220230325191 13/12/2023 Pancham lal 1713007058WL043361 Pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017789 Panchamlal MADHYANCHAL GRAMIN BANK(607232)
136 NAIGARHI MP-13-007-058-002/13
(NARAINEE) 		1713007058NRG24131220230325192 13/12/2023 SHREENIVASH 1713007058WL043361 SHREENIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017789 SHREENIVASH STATE BANK OF INDIA(508548)
137 NAIGARHI MP-13-007-058-002/132
(NARAINEE) 		1713007058NRG24131220230325193 13/12/2023 ramsiya 1713007058WL043361 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017789 ramsiya UNION BANK OF INDIA(508500)
138 NAIGARHI MP-13-007-058-002/134-A
(NARAINEE) 		1713007058NRG24131220230325194 13/12/2023 ramgopal pal 1713007058WL043361 ramgopal pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017789 ramgopalpal MADHYANCHAL GRAMIN BANK(607232)
139 NAIGARHI MP-13-007-058-002/137
(NARAINEE) 		1713007058NRG24131220230325195 13/12/2023 Santosh 1713007058WL043361 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017789 Santosh UNION BANK OF INDIA(508500)
140 NAIGARHI MP-13-007-058-002/138
(NARAINEE) 		1713007058NRG24131220230325196 13/12/2023 GANPTI 1713007058WL043361 GANPTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017789 GANPTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAIGARHI MP-13-007-058-002/151
(NARAINEE) 		1713007058NRG24131220230325198 13/12/2023 Pancham lal 1713007058WL043361 Pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017789 Panchamlal MADHYANCHAL GRAMIN BANK(607232)
142 NAIGARHI MP-13-007-058-002/174
(NARAINEE) 		1713007058NRG24131220230325201 13/12/2023 RBEESH 1713007058WL043361 RBEESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017789 RBEESH MADHYANCHAL GRAMIN BANK(607232)
143 NAIGARHI MP-13-007-062-001/108
(KORIGAWAN) 		1713007062NRG24111220230319482 13/12/2023 RAMADARSH 1713007062WL042834 RAMADARSH 00602 SBIN0RRMBGB 490 490 Processed 01/03/2024 478017789 RAMADARSH UNION BANK OF INDIA(508500)
144 NAIGARHI MP-13-007-062-001/112
(KORIGAWAN) 		1713007000NRG24131220230325090 13/12/2023 devendra Kumar Patel 1713007WL043345 devendra Kumar Patel 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478017789 devendraKumarPatel UNION BANK OF INDIA(508500)
145 NAIGARHI MP-13-007-062-001/126
(KORIGAWAN) 		1713007000NRG24131220230325485 13/12/2023 PRAHLAD 1713007WL043383 PRAHLAD 00602 SBIN0RRMBGB 280 280 Processed 01/03/2024 478017789 PRAHLAD UNION BANK OF INDIA(508500)
146 NAIGARHI MP-13-007-062-001/131
(KORIGAWAN) 		1713007062NRG24111220230319483 13/12/2023 indrabhan 1713007062WL042834 indrabhan 00602 SBIN0RRMBGB 490 490 Processed 02/03/2024 478017789 indrabhan MADHYANCHAL GRAMIN BANK(607232)
147 NAIGARHI MP-13-007-062-001/135
(KORIGAWAN) 		1713007062NRG24111220230319486 13/12/2023 sudarsan 1713007062WL042834 sudarsan 00602 SBIN0RRMBGB 490 490 Processed 02/03/2024 478017789 sudarsan MADHYANCHAL GRAMIN BANK(607232)
148 NAIGARHI MP-13-007-062-001/136
(KORIGAWAN) 		1713007062NRG24111220230319488 13/12/2023 savitree 1713007062WL042834 savitree 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 478017789 savitree MADHYANCHAL GRAMIN BANK(607232)
149 NAIGARHI MP-13-007-062-001/141
(KORIGAWAN) 		1713007000NRG24131220230325486 13/12/2023 chotelal saket 1713007WL043383 chotelal saket 00602 SBIN0RRMBGB 280 280 Processed 02/03/2024 478017789 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
150 NAIGARHI MP-13-007-062-001/173
(KORIGAWAN) 		1713007062NRG24111220230319489 13/12/2023 RAM BAHADUR 1713007062WL042834 RAM BAHADUR 00602 SBIN0RRMBGB 490 490 Processed 01/03/2024 478017789 RAMBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAIGARHI MP-13-007-062-001/205
(KORIGAWAN) 		1713007000NRG24131220230325487 13/12/2023 NANDLAL PRAJAPATI 1713007WL043383 NANDLAL PRAJAPATI 00602 SBIN0RRMBGB 280 280 Processed 02/03/2024 478017789 NANDLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
152 NAIGARHI MP-13-007-062-001/209
(KORIGAWAN) 		1713007062NRG24111220230319491 13/12/2023 ITAVARI 1713007062WL042834 ITAVARI 00602 SBIN0RRMBGB 490 490 Processed 02/03/2024 478017789 ITAVARI MADHYANCHAL GRAMIN BANK(607232)
153 NAIGARHI MP-13-007-062-001/237
(KORIGAWAN) 		1713007000NRG24131220230325488 13/12/2023 Chhotelal 1713007WL043383 Chhotelal 00602 SBIN0RRMBGB 280 280 Processed 01/03/2024 478017789 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAIGARHI MP-13-007-062-001/248
(KORIGAWAN) 		1713007062NRG24111220230319492 13/12/2023 Thakurdeen 1713007062WL042834 Thakurdeen 00602 SBIN0RRMBGB 490 490 Processed 01/03/2024 478017789 Thakurdeen STATE BANK OF INDIA(508548)
155 NAIGARHI MP-13-007-062-001/251
(KORIGAWAN) 		1713007062NRG24111220230319493 13/12/2023 Chandrika patel 1713007062WL042834 Chandrika patel 00602 SBIN0RRMBGB 490 490 Processed 02/03/2024 478017789 Chandrikapatel MADHYANCHAL GRAMIN BANK(607232)
156 NAIGARHI MP-13-007-062-001/37
(KORIGAWAN) 		1713007000NRG24131220230325490 13/12/2023 manfer 1713007WL043383 manfer 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 478017789 manfer MADHYANCHAL GRAMIN BANK(607232)
157 NAIGARHI MP-13-007-062-001/40
(KORIGAWAN) 		1713007000NRG24131220230325091 13/12/2023 BHAIYALAL 1713007WL043345 BHAIYALAL 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478017789 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAIGARHI MP-13-007-062-001/49
(KORIGAWAN) 		1713007000NRG24131220230325093 13/12/2023 GEETA 1713007WL043345 GEETA 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017789 GEETA MADHYANCHAL GRAMIN BANK(607232)
159 NAIGARHI MP-13-007-062-001/49
(KORIGAWAN) 		1713007000NRG24131220230325092 13/12/2023 RAMCHANDRA 1713007WL043345 RAMCHANDRA 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478017789 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAIGARHI MP-13-007-062-001/494
(KORIGAWAN) 		1713007000NRG24131220230325094 13/12/2023 Amratlal patel 1713007WL043345 Amratlal patel 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478017789 Amratlalpatel STATE BANK OF INDIA(508548)
161 NAIGARHI MP-13-007-062-001/494
(KORIGAWAN) 		1713007000NRG24131220230325095 13/12/2023 uma patel 1713007WL043345 uma patel 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478017789 umapatel MADHYANCHAL GRAMIN BANK(607232)
162 NAIGARHI MP-13-007-062-001/524
(KORIGAWAN) 		1713007000NRG24131220230325492 13/12/2023 Ramesh patel 1713007WL043383 Ramesh patel 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 478017789 Rameshpatel MADHYANCHAL GRAMIN BANK(607232)
163 NAIGARHI MP-13-007-062-001/68
(KORIGAWAN) 		1713007000NRG24131220230325096 13/12/2023 BHAGIRATHI 1713007WL043345 BHAGIRATHI 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478017789 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAIGARHI MP-13-007-063-003/307
(BAIJALA) 		1713007063NRG24121220230324174 13/12/2023 Krishna Kumar chaturvedi 1713007063WL043233 Krishna Kumar chaturvedi 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 478017789 KrishnaKumarchaturvedi UNION BANK OF INDIA(508500)
165 NAIGARHI MP-13-007-064-001/205
(JORAUT) 		1713007064NRG24131220230324692 13/12/2023 Ramavtar 1713007064WL043283 Ramavtar 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478017789 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
166 NAIGARHI MP-13-007-064-001/259
(JORAUT) 		1713007064NRG24131220230324694 13/12/2023 Pannalal 1713007064WL043283 Pannalal 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478017789 Pannalal STATE BANK OF INDIA(508548)
167 NAIGARHI MP-13-007-064-001/302
(JORAUT) 		1713007064NRG24131220230324696 13/12/2023 PREMVTEE 1713007064WL043283 PREMVTEE 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478017789 PREMVTEE BANK OF BARODA(606985)
168 NAIGARHI MP-13-007-064-001/331
(JORAUT) 		1713007064NRG24131220230324697 13/12/2023 Jagannath Sondhiya 1713007064WL043283 Jagannath Sondhiya 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478017789 JagannathSondhiya UNION BANK OF INDIA(508500)
169 NAIGARHI MP-13-007-064-001/36
(JORAUT) 		1713007064NRG24131220230324698 13/12/2023 Asha 1713007064WL043283 Asha 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478017789 Asha MADHYANCHAL GRAMIN BANK(607232)
170 NAIGARHI MP-13-007-064-001/488-B
(JORAUT) 		1713007064NRG24131220230324700 13/12/2023 Seetaram 1713007064WL043283 Seetaram 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478017789 Seetaram UNION BANK OF INDIA(508500)
171 NAIGARHI MP-13-007-064-001/73
(JORAUT) 		1713007064NRG24131220230324710 13/12/2023 dadhir 1713007064WL043283 dadhir 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478017789 dadhir INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAIGARHI MP-13-007-065-001/1
(PAHARAKHA) 		1713007065NRG24131220230324647 13/12/2023 BUDDHSEN KEVAT 1713007065WL043277 BUDDHSEN KEVAT 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 BUDDHSENKEVAT MADHYANCHAL GRAMIN BANK(607232)
173 NAIGARHI MP-13-007-065-001/1
(PAHARAKHA) 		1713007065NRG24131220230324648 13/12/2023 SAVITRI KEVAT 1713007065WL043277 SAVITRI KEVAT 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 SAVITRIKEVAT MADHYANCHAL GRAMIN BANK(607232)
174 NAIGARHI MP-13-007-065-001/100
(PAHARAKHA) 		1713007065NRG24131220230324649 13/12/2023 kamleshwar mishra 1713007065WL043277 kamleshwar mishra 00602 SBIN0RRMBGB 1386 1386 Processed 01/03/2024 478017789 kamleshwarmishra UNION BANK OF INDIA(508500)
175 NAIGARHI MP-13-007-065-001/100
(PAHARAKHA) 		1713007065NRG24131220230324650 13/12/2023 kaushiliya mishra 1713007065WL043277 kaushiliya mishra 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 kaushiliyamishra MADHYANCHAL GRAMIN BANK(607232)
176 NAIGARHI MP-13-007-065-001/100-A
(PAHARAKHA) 		1713007065NRG24131220230324652 13/12/2023 aurna mishra 1713007065WL043277 aurna mishra 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 aurnamishra MADHYANCHAL GRAMIN BANK(607232)
177 NAIGARHI MP-13-007-065-001/100-A
(PAHARAKHA) 		1713007065NRG24131220230324651 13/12/2023 SURENDRA MISHRA 1713007065WL043277 SURENDRA MISHRA 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 SURENDRAMISHRA MADHYANCHAL GRAMIN BANK(607232)
178 NAIGARHI MP-13-007-065-001/100-B
(PAHARAKHA) 		1713007065NRG24131220230324653 13/12/2023 anju mishra 1713007065WL043277 anju mishra 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 anjumishra MADHYANCHAL GRAMIN BANK(607232)
179 NAIGARHI MP-13-007-065-001/115
(PAHARAKHA) 		1713007065NRG24131220230324656 13/12/2023 govind 1713007065WL043277 govind 00602 SBIN0RRMBGB 1386 1386 Processed 01/03/2024 478017789 govind INDIAN BANK(607105)
180 NAIGARHI MP-13-007-065-001/138
(PAHARAKHA) 		1713007065NRG24131220230324658 13/12/2023 Ramabhilash Kevat 1713007065WL043277 Ramabhilash Kevat 00602 SBIN0RRMBGB 1386 1386 Processed 01/03/2024 478017789 RamabhilashKevat INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAIGARHI MP-13-007-065-001/138
(PAHARAKHA) 		1713007065NRG24131220230324659 13/12/2023 sanjulata Kevat 1713007065WL043277 sanjulata Kevat 00602 SBIN0RRMBGB 1386 1386 Processed 01/03/2024 478017789 sanjulataKevat UNION BANK OF INDIA(508500)
182 NAIGARHI MP-13-007-065-001/17
(PAHARAKHA) 		1713007065NRG24131220230324661 13/12/2023 Ram lallu 1713007065WL043277 Ram lallu 00602 SBIN0RRMBGB 1386 1386 Processed 01/03/2024 478017789 Ramlallu STATE BANK OF INDIA(508548)
183 NAIGARHI MP-13-007-065-001/56
(PAHARAKHA) 		1713007065NRG24131220230324662 13/12/2023 Santosh 1713007065WL043277 Santosh 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 Santosh MADHYANCHAL GRAMIN BANK(607232)
184 NAIGARHI MP-13-007-065-001/56
(PAHARAKHA) 		1713007065NRG24131220230324663 13/12/2023 saroj mishra 1713007065WL043277 saroj mishra 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 sarojmishra MADHYANCHAL GRAMIN BANK(607232)
185 NAIGARHI MP-13-007-065-001/67
(PAHARAKHA) 		1713007065NRG24131220230324664 13/12/2023 jnanvati mishra 1713007065WL043277 jnanvati mishra 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 jnanvatimishra MADHYANCHAL GRAMIN BANK(607232)
186 NAIGARHI MP-13-007-065-001/83
(PAHARAKHA) 		1713007065NRG24131220230324665 13/12/2023 seema mishra 1713007065WL043277 seema mishra 00602 SBIN0RRMBGB 1386 1386 Processed 02/03/2024 478017789 seemamishra MADHYANCHAL GRAMIN BANK(607232)
187 NAIGARHI MP-13-007-071-001/150
(MADHRAU) 		1713007071NRG24131220230324788 13/12/2023 nisha jaiswal 1713007071WL043293 nisha jaiswal 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 478017789 nishajaiswal UNION BANK OF INDIA(508500)
188 NAIGARHI MP-13-007-071-001/152
(MADHRAU) 		1713007071NRG24131220230324790 13/12/2023 KUSUMKALI 1713007071WL043293 KUSUMKALI 00602 SBIN0RRMBGB 550 550 Processed 01/03/2024 478017789 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAIGARHI MP-13-007-071-001/171
(MADHRAU) 		1713007071NRG24131220230324791 13/12/2023 VINOD KUMAR JAISWAL 1713007071WL043293 VINOD KUMAR JAISWAL 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 478017789 VINODKUMARJAISWAL UNION BANK OF INDIA(508500)
190 NAIGARHI MP-13-007-071-001/182
(MADHRAU) 		1713007071NRG24131220230324792 13/12/2023 RAMNIDHI JAISWAL 1713007071WL043293 RAMNIDHI JAISWAL 00602 SBIN0RRMBGB 550 550 Processed 01/03/2024 478017789 RAMNIDHIJAISWAL UNION BANK OF INDIA(508500)
191 NAIGARHI MP-13-007-071-001/205
(MADHRAU) 		1713007071NRG24131220230324795 13/12/2023 lolariya 1713007071WL043293 lolariya 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 478017789 lolariya INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAIGARHI MP-13-007-071-001/332
(MADHRAU) 		1713007071NRG24131220230324796 13/12/2023 GEETA JAISWAL 1713007071WL043293 GEETA JAISWAL 00602 SBIN0RRMBGB 600 600 Processed 02/03/2024 478017789 GEETAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
193 NAIGARHI MP-13-007-072-005/613
(FOOL KARAN SINGH) 		1713007072NRG24131220230325153 13/12/2023 sangeeta devi namdev 1713007072WL043357 sangeeta devi namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017789 sangeetadevinamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83624 83624
194 NAIGARHI MP-13-007-006-001/11
(KUSAHA) 		1713007006NRG24131220230324753 13/12/2023 Shariphunisha 1713007006WL043290 Shariphunisha 00602 UBIN0RRBRSG 250 250 Processed 02/03/2024 478017789 Shariphunisha MADHYANCHAL GRAMIN BANK(607232)
195 NAIGARHI MP-13-007-064-001/130
(JORAUT) 		1713007064NRG24131220230324689 13/12/2023 Ramsunder 1713007064WL043283 Ramsunder 00602 UBIN0RRBRSG 2210 2210 Processed 01/03/2024 478017789 Ramsunder INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
Total 170172 170172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_131223APB_FTO_389456 Bank of Baroda BARB0REWAXX REWA, M.P. 7757
2 NAIGARHI MP1713007_131223APB_FTO_389456 Indian Bank IDIB000D575 Deotalab 2210
3 NAIGARHI MP1713007_131223APB_FTO_389456 Indian Bank IDIB000G534 Garh 4294
4 NAIGARHI MP1713007_131223APB_FTO_389456 Indian Bank IDIB000G566 Ghum Katra 10625
5 NAIGARHI MP1713007_131223APB_FTO_389456 Indian Bank IDIB000M669 Mauganj 600
6 NAIGARHI MP1713007_131223APB_FTO_389456 Indian Overseas Bank IOBA0002872 REWA 300
7 NAIGARHI MP1713007_131223APB_FTO_389456 State Bank of India SBIN0002838 CHAKGHAT 300
8 NAIGARHI MP1713007_131223APB_FTO_389456 State Bank of India SBIN0004667 REWA CITY 1386
9 NAIGARHI MP1713007_131223APB_FTO_389456 State Bank of India SBIN0006275 TEONI 1200
10 NAIGARHI MP1713007_131223APB_FTO_389456 State Bank of India SBIN0010827 MAUGANJ 14338
11 NAIGARHI MP1713007_131223APB_FTO_389456 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
12 NAIGARHI MP1713007_131223APB_FTO_389456 Union Bank of India UBIN0541834 MAUGANJ 5665
13 NAIGARHI MP1713007_131223APB_FTO_389456 Union Bank of India UBIN0548430 BHALUHA 26750
14 NAIGARHI MP1713007_131223APB_FTO_389456 Union Bank of India UBIN0548430 BHALUHA   6431
15 NAIGARHI MP1713007_131223APB_FTO_389456 Union Bank of India UBIN0558052 UNIVERSITY REWA 385
16 NAIGARHI MP1713007_131223APB_FTO_389456 Union Bank of India UBIN0563137 NEHRU NAGAR 300
17 NAIGARHI MP1713007_131223APB_FTO_389456 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1647
18 NAIGARHI MP1713007_131223APB_FTO_389456 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 12937
19 NAIGARHI MP1713007_131223APB_FTO_389456 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1200
20 NAIGARHI MP1713007_131223APB_FTO_389456 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 67540
21 NAIGARHI MP1713007_131223APB_FTO_389456 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 300
22 NAIGARHI MP1713007_131223APB_FTO_389456 Madhyanchal Gramin Bank UBIN0RRBRSG Katra 250
23 NAIGARHI MP1713007_131223APB_FTO_389456 Madhyanchal Gramin Bank UBIN0RRBRSG Naighdhi 2210

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