Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_220224APB_FTO_472352
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-13-007-001-001/189
(KOT) 		1713007001NRG24220220240472437 22/02/2024 Fhoolkali 1713007001WL057055 Fhoolkali 00045 BARB0REWAXX 663 663 Processed 12/04/2024 302185899 Fhoolkali BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-019-005/192
(CHHUHIYA) 		1713007019NRG24220220240472681 22/02/2024 KAUSHALESH SAKET 1713007019WL057068 KAUSHALESH SAKET 00045 BARB0REWAXX 1105 1105 Processed 12/04/2024 302185899 KAUSHALESHSAKET BANK OF BARODA(606985)
SubTotal 1768 1768
3 NAIGARHI MP-13-007-001-001/126
(KOT) 		1713007001NRG24220220240472426 22/02/2024 JAVAHARLAL GUPTA 1713007001WL057055 JAVAHARLAL GUPTA 00078 CNRB0001411 663 663 Processed 13/04/2024 302185899 JAVAHARLALGUPTA INDIAN BANK(607105)
SubTotal 663 663
4 NAIGARHI MP-13-007-051-001/4-A
(TIWARIGANWA MANABODH) 		1713007051NRG24220220240473221 22/02/2024 Preeti Mishra 1713007051WL057102 Preeti Mishra 00176 IDIB000D575 1326 1326 Processed 13/04/2024 302185899 PreetiMishra AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24220220240473224 22/02/2024 Heerakali Tiwari 1713007051WL057104 Heerakali Tiwari 00176 IDIB000D575 1326 1326 Processed 13/04/2024 302185899 HeerakaliTiwari INDIAN BANK(607105)
6 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24220220240473225 22/02/2024 Jay Prakash Tiwari 1713007051WL057104 Jay Prakash Tiwari 00176 IDIB000D575 1326 1326 Processed 12/04/2024 302185899 JayPrakashTiwari STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24220220240473223 22/02/2024 Yashodanand Tiwari 1713007051WL057104 Yashodanand Tiwari 00176 IDIB000D575 1326 1326 Processed 13/04/2024 302185899 YashodanandTiwari INDIAN BANK(607105)
SubTotal 5304 5304
8 NAIGARHI MP-13-007-001-001/11
(KOT) 		1713007001NRG24220220240472424 22/02/2024 kamleshori 1713007001WL057055 kamleshori 00176 IDIB000G566 663 663 Processed 12/04/2024 302185899 kamleshori MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-001-001/11
(KOT) 		1713007001NRG24220220240472509 22/02/2024 satydew 1713007001WL057058 satydew 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 satydew INDIAN BANK(607105)
10 NAIGARHI MP-13-007-001-001/149
(KOT) 		1713007001NRG24220220240472510 22/02/2024 kalpana 1713007001WL057058 kalpana 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 kalpana INDIAN BANK(607105)
11 NAIGARHI MP-13-007-001-001/150
(KOT) 		1713007001NRG24220220240472512 22/02/2024 gopinath 1713007001WL057058 gopinath 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 gopinath INDIAN BANK(607105)
12 NAIGARHI MP-13-007-001-001/154
(KOT) 		1713007001NRG24220220240472430 22/02/2024 chandrakli 1713007001WL057055 chandrakli 00176 IDIB000G566 663 663 Processed 13/04/2024 302185899 chandrakli INDIAN BANK(607105)
13 NAIGARHI MP-13-007-001-001/166
(KOT) 		1713007001NRG24220220240472432 22/02/2024 manwati 1713007001WL057055 manwati 00176 IDIB000G566 663 663 Processed 13/04/2024 302185899 manwati INDIAN BANK(607105)
14 NAIGARHI MP-13-007-001-001/180
(KOT) 		1713007001NRG24220220240472434 22/02/2024 JITENDRA PD TIWARI 1713007001WL057055 JITENDRA PD TIWARI 00176 IDIB000G566 663 663 Processed 13/04/2024 302185899 JITENDRAPDTIWARI INDIAN BANK(607105)
15 NAIGARHI MP-13-007-001-001/189
(KOT) 		1713007001NRG24220220240472436 22/02/2024 babulal 1713007001WL057055 babulal 00176 IDIB000G566 663 663 Processed 12/04/2024 302185899 babulal MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-001-001/190
(KOT) 		1713007001NRG24220220240472439 22/02/2024 Santosh 1713007001WL057055 Santosh 00176 IDIB000G566 663 663 Processed 13/04/2024 302185899 Santosh INDIAN BANK(607105)
17 NAIGARHI MP-13-007-001-001/213
(KOT) 		1713007001NRG24220220240472444 22/02/2024 Sanjay Tiwari 1713007001WL057055 Sanjay Tiwari 00176 IDIB000G566 10 10 Processed 13/04/2024 302185899 SanjayTiwari INDIAN BANK(607105)
18 NAIGARHI MP-13-007-001-001/233
(KOT) 		1713007001NRG24220220240472450 22/02/2024 Sunita 1713007001WL057055 Sunita 00176 IDIB000G566 10 10 Processed 13/04/2024 302185899 Sunita INDIAN BANK(607105)
19 NAIGARHI MP-13-007-001-001/3-C
(KOT) 		1713007001NRG24220220240472519 22/02/2024 radha pandey 1713007001WL057058 radha pandey 00176 IDIB000G566 221 221 Processed 12/04/2024 302185899 radhapandey MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-001-001/3-C
(KOT) 		1713007001NRG24220220240472518 22/02/2024 sushil pandey 1713007001WL057058 sushil pandey 00176 IDIB000G566 221 221 Processed 12/04/2024 302185899 sushilpandey STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-001-001/3-D
(KOT) 		1713007001NRG24220220240472521 22/02/2024 lalabahadur 1713007001WL057058 lalabahadur 00176 IDIB000G566 221 221 Processed 12/04/2024 302185899 lalabahadur MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-001-001/3-D
(KOT) 		1713007001NRG24220220240472520 22/02/2024 LALABIHARI 1713007001WL057058 LALABIHARI 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 LALABIHARI INDIAN BANK(607105)
23 NAIGARHI MP-13-007-001-001/362
(KOT) 		1713007001NRG24220220240472451 22/02/2024 yajbhan 1713007001WL057055 yajbhan 00176 IDIB000G566 10 10 Processed 13/04/2024 302185899 yajbhan INDIAN BANK(607105)
24 NAIGARHI MP-13-007-001-001/559-A
(KOT) 		1713007001NRG24220220240472530 22/02/2024 Bheemsen 1713007001WL057058 Bheemsen 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 Bheemsen INDIAN BANK(607105)
25 NAIGARHI MP-13-007-001-001/60
(KOT) 		1713007001NRG24220220240472532 22/02/2024 nitu 1713007001WL057058 nitu 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 nitu INDIAN BANK(607105)
26 NAIGARHI MP-13-007-001-001/60
(KOT) 		1713007001NRG24220220240472531 22/02/2024 yoraj 1713007001WL057058 yoraj 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 yoraj INDIAN BANK(607105)
27 NAIGARHI MP-13-007-001-001/660-A
(KOT) 		1713007001NRG24220220240472533 22/02/2024 Poonam Dwivedi 1713007001WL057058 Poonam Dwivedi 00176 IDIB000G566 221 221 Processed 13/04/2024 302185899 PoonamDwivedi INDIAN BANK(607105)
28 NAIGARHI MP-13-007-001-001/978-D
(KOT) 		1713007001NRG24220220240472540 22/02/2024 Shivani 1713007001WL057058 Shivani 00176 IDIB000G566 221 221 Processed 12/04/2024 302185899 Shivani MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-001-001/993-A
(KOT) 		1713007001NRG24220220240472541 22/02/2024 POONAM MISHRA 1713007001WL057058 POONAM MISHRA 00176 IDIB000G566 5 5 Processed 13/04/2024 302185899 POONAMMISHRA INDIAN BANK(607105)
SubTotal 6665 6665
30 NAIGARHI MP-13-007-070-001/629
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472393 22/02/2024 shayam wati pandey 1713007070WL057052 shayam wati pandey 00176 IDIB000M669 884 884 Processed 12/04/2024 302185899 shayamwatipandey STATE BANK OF INDIA(508548)
SubTotal 884 884
31 NAIGARHI MP-13-007-051-001/4
(TIWARIGANWA MANABODH) 		1713007051NRG24220220240473219 22/02/2024 Kaushal Prasad Mishra 1713007051WL057102 Kaushal Prasad Mishra 00176 IDIB000R509 1326 1326 Processed 13/04/2024 302185899 KaushalPrasadMishra INDIAN BANK(607105)
32 NAIGARHI MP-13-007-051-001/4
(TIWARIGANWA MANABODH) 		1713007051NRG24220220240473220 22/02/2024 Uma Mishra 1713007051WL057102 Uma Mishra 00176 IDIB000R509 1326 1326 Processed 13/04/2024 302185899 UmaMishra INDIAN BANK(607105)
SubTotal 2652 2652
33 NAIGARHI MP-13-007-001-001/670-D
(KOT) 		1713007001NRG24220220240472535 22/02/2024 Sanjay Mishra 1713007001WL057058 Sanjay Mishra 00354 PUNB0216800 221 221 Processed 12/04/2024 302185899 SanjayMishra PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
34 NAIGARHI MP-13-007-001-001/44
(KOT) 		1713007001NRG24220220240472454 22/02/2024 vitol 1713007001WL057055 vitol 00415 SBIN0010827 10 10 Processed 12/04/2024 302185899 vitol STATE BANK OF INDIA(508548)
35 NAIGARHI MP-13-007-019-002/10
(CHHUHIYA) 		1713007019NRG24220220240472658 22/02/2024 Smita Patel 1713007019WL057068 Smita Patel 00415 SBIN0010827 1105 1105 Processed 13/04/2024 302185899 SmitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAIGARHI MP-13-007-019-005/112
(CHHUHIYA) 		1713007019NRG24220220240472669 22/02/2024 PRITAM SAKET 1713007019WL057068 PRITAM SAKET 00415 SBIN0010827 1105 1105 Processed 13/04/2024 302185899 PRITAMSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAIGARHI MP-13-007-019-005/170
(CHHUHIYA) 		1713007019NRG24220220240472676 22/02/2024 Rohani Prajapati 1713007019WL057068 Rohani Prajapati 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 RohaniPrajapati STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-019-005/187
(CHHUHIYA) 		1713007019NRG24220220240472679 22/02/2024 amit kumar saket 1713007019WL057068 amit kumar saket 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 amitkumarsaket BANK OF BARODA(606985)
39 NAIGARHI MP-13-007-019-005/191
(CHHUHIYA) 		1713007019NRG24220220240472680 22/02/2024 Rajanikant 1713007019WL057068 Rajanikant 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 Rajanikant STATE BANK OF INDIA(508548)
40 NAIGARHI MP-13-007-070-001/1104
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472357 22/02/2024 JANKALALI 1713007070WL057052 JANKALALI 00415 SBIN0010827 1105 1105 Processed 13/04/2024 302185899 JANKALALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAIGARHI MP-13-007-070-001/1128-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472358 22/02/2024 nilesh sondhiya 1713007070WL057052 nilesh sondhiya 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 nileshsondhiya STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-070-001/142-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472372 22/02/2024 hari shankar 1713007070WL057052 hari shankar 00415 SBIN0010827 884 884 Processed 12/04/2024 302185899 harishankar STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-070-001/1429
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472373 22/02/2024 ranjeet saket 1713007070WL057052 ranjeet saket 00415 SBIN0010827 884 884 Processed 12/04/2024 302185899 ranjeetsaket STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-070-001/145-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472374 22/02/2024 Ramdarash Pandey 1713007070WL057052 Ramdarash Pandey 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 RamdarashPandey STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-070-001/145-B
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472375 22/02/2024 Ramprasad Pandey 1713007070WL057052 Ramprasad Pandey 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 RamprasadPandey STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-070-001/1466
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472378 22/02/2024 nandalal mishra 1713007070WL057052 nandalal mishra 00415 SBIN0010827 884 884 Processed 12/04/2024 302185899 nandalalmishra STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-070-001/580-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472392 22/02/2024 sanjeev pandey 1713007070WL057052 sanjeev pandey 00415 SBIN0010827 1105 1105 Processed 13/04/2024 302185899 sanjeevpandey UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-070-001/818
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472407 22/02/2024 chhatilal saket 1713007070WL057052 chhatilal saket 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 chhatilalsaket STATE BANK OF INDIA(508548)
49 NAIGARHI MP-13-007-070-001/997-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472411 22/02/2024 ANKIT 1713007070WL057052 ANKIT 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302185899 ANKIT STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-075-007/115
(CHHIURIHA) 		1713007075NRG24220220240473261 22/02/2024 Prtibha sahu 1713007075WL057109 Prtibha sahu 00415 SBIN0010827 480 480 Processed 12/04/2024 302185899 Prtibhasahu STATE BANK OF INDIA(508548)
51 NAIGARHI MP-13-007-075-008/275
(CHHIURIHA) 		1713007075NRG24220220240473266 22/02/2024 MAYA VEVI KOL 1713007075WL057109 MAYA VEVI KOL 00415 SBIN0010827 480 480 Processed 12/04/2024 302185899 MAYAVEVIKOL STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-075-011/27
(CHHIURIHA) 		1713007075NRG24220220240473267 22/02/2024 Shiv shankr 1713007075WL057109 Shiv shankr 00415 SBIN0010827 480 480 Processed 12/04/2024 302185899 Shivshankr STATE BANK OF INDIA(508548)
53 NAIGARHI MP-13-007-075-011/283
(CHHIURIHA) 		1713007075NRG24220220240473269 22/02/2024 Lalita 1713007075WL057109 Lalita 00415 SBIN0010827 480 480 Processed 12/04/2024 302185899 Lalita STATE BANK OF INDIA(508548)
SubTotal 17842 17842
54 NAIGARHI MP-13-007-070-001/1453
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472376 22/02/2024 rajmani saket 1713007070WL057052 rajmani saket 00415 SBIN0030251 1105 1105 Processed 12/04/2024 302185899 rajmanisaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 NAIGARHI MP-13-007-039-003/29
(GERUAARI SENGRAN) 		1713007039NRG24220220240473350 22/02/2024 Ramsiromani 1713007039WL057119 Ramsiromani 00468 UBIN0541729 1158 1158 Processed 13/04/2024 302185899 Ramsiromani UNION BANK OF INDIA(508500)
SubTotal 1158 1158
56 NAIGARHI MP-13-007-070-001/1269-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472364 22/02/2024 pannalal saket 1713007070WL057052 pannalal saket 00468 UBIN0541834 1105 1105 Processed 12/04/2024 302185899 pannalalsaket STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-070-001/1317-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472367 22/02/2024 hariom saket 1713007070WL057052 hariom saket 00468 UBIN0541834 1105 1105 Processed 13/04/2024 302185899 hariomsaket UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-070-001/198-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472383 22/02/2024 dayasankar 1713007070WL057052 dayasankar 00468 UBIN0541834 884 884 Processed 13/04/2024 302185899 dayasankar UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-070-001/844-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472409 22/02/2024 Krisha Pal Singh 1713007070WL057052 Krisha Pal Singh 00468 UBIN0541834 1105 1105 Processed 13/04/2024 302185899 KrishaPalSingh UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-075-007/106-A
(CHHIURIHA) 		1713007075NRG24220220240473260 22/02/2024 sharavan 1713007075WL057109 sharavan 00468 UBIN0541834 480 480 Processed 13/04/2024 302185899 sharavan UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-075-008/1
(CHHIURIHA) 		1713007075NRG24220220240473262 22/02/2024 shrinivash kol 1713007075WL057109 shrinivash kol 00468 UBIN0541834 480 480 Processed 13/04/2024 302185899 shrinivashkol INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAIGARHI MP-13-007-075-008/101
(CHHIURIHA) 		1713007075NRG24220220240473263 22/02/2024 Saroj prajapati 1713007075WL057109 Saroj prajapati 00468 UBIN0541834 480 480 Processed 12/04/2024 302185899 Sarojprajapati STATE BANK OF INDIA(508548)
63 NAIGARHI MP-13-007-075-008/11-A
(CHHIURIHA) 		1713007075NRG24220220240473264 22/02/2024 Deendyal kol 1713007075WL057109 Deendyal kol 00468 UBIN0541834 480 480 Processed 13/04/2024 302185899 Deendyalkol INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAIGARHI MP-13-007-075-008/13-B
(CHHIURIHA) 		1713007075NRG24220220240473265 22/02/2024 reeta singha 1713007075WL057109 reeta singha 00468 UBIN0541834 480 480 Processed 13/04/2024 302185899 reetasingha UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-075-011/27
(CHHIURIHA) 		1713007075NRG24220220240473268 22/02/2024 Mayavti 1713007075WL057109 Mayavti 00468 UBIN0541834 480 480 Processed 13/04/2024 302185899 Mayavti UNION BANK OF INDIA(508500)
SubTotal 7079 7079
66 NAIGARHI MP-13-007-001-001/1-A
(KOT) 		1713007001NRG24220220240472422 22/02/2024 amarnath mishra 1713007001WL057055 amarnath mishra 00468 UBIN0548430 663 663 Processed 12/04/2024 302185899 amarnathmishra BANK OF BARODA(606985)
67 NAIGARHI MP-13-007-019-002/10
(CHHUHIYA) 		1713007019NRG24220220240472657 22/02/2024 Shashikala Patel 1713007019WL057068 Shashikala Patel 00468 UBIN0548430 1105 1105 Processed 12/04/2024 302185899 ShashikalaPatel STATE BANK OF INDIA(508548)
68 NAIGARHI MP-13-007-019-002/28
(CHHUHIYA) 		1713007019NRG24220220240472659 22/02/2024 Ramashray patel 1713007019WL057068 Ramashray patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 Ramashraypatel UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-019-003/37-A
(CHHUHIYA) 		1713007019NRG24220220240472660 22/02/2024 SAVITA PATEL 1713007019WL057068 SAVITA PATEL 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAIGARHI MP-13-007-019-003/4-A
(CHHUHIYA) 		1713007019NRG24220220240472662 22/02/2024 SURJIT SINGH PATEL 1713007019WL057068 SURJIT SINGH PATEL 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 SURJITSINGHPATEL UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-019-003/41
(CHHUHIYA) 		1713007019NRG24220220240472664 22/02/2024 Namonita Patel 1713007019WL057068 Namonita Patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 NamonitaPatel UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-019-003/41
(CHHUHIYA) 		1713007019NRG24220220240472663 22/02/2024 Ramesh Patel 1713007019WL057068 Ramesh Patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 RameshPatel UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-019-003/46
(CHHUHIYA) 		1713007019NRG24220220240472665 22/02/2024 Neelesh Kumar Patel 1713007019WL057068 Neelesh Kumar Patel 00468 UBIN0548430 1105 1105 Processed 12/04/2024 302185899 NeeleshKumarPatel STATE BANK OF INDIA(508548)
74 NAIGARHI MP-13-007-019-003/49
(CHHUHIYA) 		1713007019NRG24220220240472666 22/02/2024 Ashok Kumar Patel 1713007019WL057068 Ashok Kumar Patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 AshokKumarPatel UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-019-005/12
(CHHUHIYA) 		1713007019NRG24220220240472670 22/02/2024 MANGALI PRAJAPATI 1713007019WL057068 MANGALI PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 MANGALIPRAJAPATI UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-019-005/146
(CHHUHIYA) 		1713007019NRG24220220240472672 22/02/2024 umesh kumar saket 1713007019WL057068 umesh kumar saket 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 umeshkumarsaket UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24220220240472674 22/02/2024 Neeta 1713007019WL057068 Neeta 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 Neeta UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24220220240472673 22/02/2024 Umakant Saket 1713007019WL057068 Umakant Saket 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 UmakantSaket UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-019-005/170
(CHHUHIYA) 		1713007019NRG24220220240472675 22/02/2024 SHIV KUMAR PRAJAPATI 1713007019WL057068 SHIV KUMAR PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 SHIVKUMARPRAJAPATI UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-019-005/172
(CHHUHIYA) 		1713007019NRG24220220240472677 22/02/2024 rajesh kumar 1713007019WL057068 rajesh kumar 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAIGARHI MP-13-007-019-005/178
(CHHUHIYA) 		1713007019NRG24220220240472678 22/02/2024 shivshankar sahu 1713007019WL057068 shivshankar sahu 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 shivshankarsahu UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-019-005/193
(CHHUHIYA) 		1713007019NRG24220220240472682 22/02/2024 Vinay singh 1713007019WL057068 Vinay singh 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 Vinaysingh UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-019-005/3
(CHHUHIYA) 		1713007019NRG24220220240472683 22/02/2024 PARASNATH HARIJAN 1713007019WL057068 PARASNATH HARIJAN 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 PARASNATHHARIJAN UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-019-005/62
(CHHUHIYA) 		1713007019NRG24220220240472689 22/02/2024 gulabkali prajapati 1713007019WL057068 gulabkali prajapati 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 gulabkaliprajapati UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-019-005/62
(CHHUHIYA) 		1713007019NRG24220220240472688 22/02/2024 LALMANI PRAJAPATI 1713007019WL057068 LALMANI PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 LALMANIPRAJAPATI UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24220220240472691 22/02/2024 KANHAI PRASAD 1713007019WL057068 KANHAI PRASAD 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 KANHAIPRASAD UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24220220240472690 22/02/2024 Savita Prajapati 1713007019WL057068 Savita Prajapati 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 SavitaPrajapati UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-070-001/1321
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472368 22/02/2024 dinesh saket 1713007070WL057052 dinesh saket 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 dineshsaket UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-070-001/579
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472390 22/02/2024 ashok kumar mishra 1713007070WL057052 ashok kumar mishra 00468 UBIN0548430 884 884 Processed 13/04/2024 302185899 ashokkumarmishra UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-070-001/844-B
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472410 22/02/2024 Akhand Pratap Singh 1713007070WL057052 Akhand Pratap Singh 00468 UBIN0548430 1105 1105 Processed 13/04/2024 302185899 AkhandPratapSingh UNION BANK OF INDIA(508500)
SubTotal 26962 26962
91 NAIGARHI MP-13-007-001-001/2-A
(KOT) 		1713007001NRG24220220240472443 22/02/2024 Ashish tiwari 1713007001WL057055 Ashish tiwari 00468 UBIN0563137 10 10 Processed 13/04/2024 302185899 Ashishtiwari UNION BANK OF INDIA(508500)
SubTotal 10 10
92 NAIGARHI MP-13-007-001-001/670-A
(KOT) 		1713007001NRG24220220240472534 22/02/2024 Suman Goswami 1713007001WL057058 Suman Goswami 00468 UBIN0565318 5 5 Processed 13/04/2024 302185899 SumanGoswami UNION BANK OF INDIA(508500)
SubTotal 5 5
93 NAIGARHI MP-13-007-001-001/1
(KOT) 		1713007001NRG24220220240472421 22/02/2024 kalawat 1713007001WL057055 kalawat 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 kalawat MADHYANCHAL GRAMIN BANK(607232)
94 NAIGARHI MP-13-007-001-001/101
(KOT) 		1713007001NRG24220220240472508 22/02/2024 MAKHAN LAL GUPTA 1713007001WL057058 MAKHAN LAL GUPTA 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302185899 MAKHANLALGUPTA INDIAN BANK(607105)
95 NAIGARHI MP-13-007-001-001/104
(KOT) 		1713007001NRG24220220240472423 22/02/2024 KALAWATI 1713007001WL057055 KALAWATI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-001-001/116
(KOT) 		1713007001NRG24220220240472425 22/02/2024 vidhayawati 1713007001WL057055 vidhayawati 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 vidhayawati MADHYANCHAL GRAMIN BANK(607232)
97 NAIGARHI MP-13-007-001-001/14
(KOT) 		1713007001NRG24220220240472428 22/02/2024 Premwati 1713007001WL057055 Premwati 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 Premwati MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-001-001/14
(KOT) 		1713007001NRG24220220240472427 22/02/2024 RAMLOCHAN NAI 1713007001WL057055 RAMLOCHAN NAI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 RAMLOCHANNAI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
99 NAIGARHI MP-13-007-001-001/150
(KOT) 		1713007001NRG24220220240472511 22/02/2024 ram muni 1713007001WL057058 ram muni 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 rammuni MADHYANCHAL GRAMIN BANK(607232)
100 NAIGARHI MP-13-007-001-001/154
(KOT) 		1713007001NRG24220220240472429 22/02/2024 nadkumar tiwari 1713007001WL057055 nadkumar tiwari 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 nadkumartiwari MADHYANCHAL GRAMIN BANK(607232)
101 NAIGARHI MP-13-007-001-001/166
(KOT) 		1713007001NRG24220220240472431 22/02/2024 Ramsudardan 1713007001WL057055 Ramsudardan 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302185899 Ramsudardan INDIAN BANK(607105)
102 NAIGARHI MP-13-007-001-001/177
(KOT) 		1713007001NRG24220220240472433 22/02/2024 Vashudev tiwari 1713007001WL057055 Vashudev tiwari 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302185899 Vashudevtiwari INDIAN BANK(607105)
103 NAIGARHI MP-13-007-001-001/179
(KOT) 		1713007001NRG24220220240472513 22/02/2024 Ramashankar MISHRA 1713007001WL057058 Ramashankar MISHRA 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 RamashankarMISHRA MADHYANCHAL GRAMIN BANK(607232)
104 NAIGARHI MP-13-007-001-001/182
(KOT) 		1713007001NRG24220220240472514 22/02/2024 BUDDHA SEN 1713007001WL057058 BUDDHA SEN 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302185899 BUDDHASEN MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-001-001/182-A
(KOT) 		1713007001NRG24220220240472435 22/02/2024 LAHRI 1713007001WL057055 LAHRI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 LAHRI MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-001-001/190
(KOT) 		1713007001NRG24220220240472438 22/02/2024 budhasen 1713007001WL057055 budhasen 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 budhasen MADHYANCHAL GRAMIN BANK(607232)
107 NAIGARHI MP-13-007-001-001/192
(KOT) 		1713007001NRG24220220240472440 22/02/2024 arhana 1713007001WL057055 arhana 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185899 arhana MADHYANCHAL GRAMIN BANK(607232)
108 NAIGARHI MP-13-007-001-001/198
(KOT) 		1713007001NRG24220220240472441 22/02/2024 somitri 1713007001WL057055 somitri 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 somitri MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-001-001/2
(KOT) 		1713007001NRG24220220240472442 22/02/2024 Sundar 1713007001WL057055 Sundar 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 Sundar MADHYANCHAL GRAMIN BANK(607232)
110 NAIGARHI MP-13-007-001-001/205
(KOT) 		1713007001NRG24220220240472515 22/02/2024 Ramashankar 1713007001WL057058 Ramashankar 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302185899 Ramashankar INDIAN BANK(607105)
111 NAIGARHI MP-13-007-001-001/216
(KOT) 		1713007001NRG24220220240472445 22/02/2024 VISHRAM 1713007001WL057055 VISHRAM 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-001-001/222
(KOT) 		1713007001NRG24220220240472446 22/02/2024 budhasen 1713007001WL057055 budhasen 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 budhasen MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-001-001/228
(KOT) 		1713007001NRG24220220240472447 22/02/2024 LALJI TIWARI 1713007001WL057055 LALJI TIWARI 00602 SBIN0RRMBGB 10 10 Processed 13/04/2024 302185899 LALJITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAIGARHI MP-13-007-001-001/23
(KOT) 		1713007001NRG24220220240472448 22/02/2024 Nirmala Tiwari 1713007001WL057055 Nirmala Tiwari 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 NirmalaTiwari MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-001-001/233
(KOT) 		1713007001NRG24220220240472449 22/02/2024 Achhelal 1713007001WL057055 Achhelal 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 Achhelal MADHYANCHAL GRAMIN BANK(607232)
116 NAIGARHI MP-13-007-001-001/255
(KOT) 		1713007001NRG24220220240472516 22/02/2024 lalita 1713007001WL057058 lalita 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 lalita MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-001-001/283
(KOT) 		1713007001NRG24220220240472517 22/02/2024 Gayatri 1713007001WL057058 Gayatri 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 Gayatri JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
118 NAIGARHI MP-13-007-001-001/40
(KOT) 		1713007001NRG24220220240472523 22/02/2024 nita 1713007001WL057058 nita 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 nita MADHYANCHAL GRAMIN BANK(607232)
119 NAIGARHI MP-13-007-001-001/40
(KOT) 		1713007001NRG24220220240472522 22/02/2024 yajnarayan 1713007001WL057058 yajnarayan 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 yajnarayan MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-001-001/426
(KOT) 		1713007001NRG24220220240472452 22/02/2024 sarita 1713007001WL057055 sarita 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 sarita MADHYANCHAL GRAMIN BANK(607232)
121 NAIGARHI MP-13-007-001-001/44
(KOT) 		1713007001NRG24220220240472453 22/02/2024 harprasad 1713007001WL057055 harprasad 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 harprasad MADHYANCHAL GRAMIN BANK(607232)
122 NAIGARHI MP-13-007-001-001/440
(KOT) 		1713007001NRG24220220240472455 22/02/2024 ASHOK 1713007001WL057055 ASHOK 00602 SBIN0RRMBGB 10 10 Processed 13/04/2024 302185899 ASHOK UNION BANK OF INDIA(508500)
123 NAIGARHI MP-13-007-001-001/443
(KOT) 		1713007001NRG24220220240472456 22/02/2024 sandeep pandey 1713007001WL057055 sandeep pandey 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 sandeeppandey MADHYANCHAL GRAMIN BANK(607232)
124 NAIGARHI MP-13-007-001-001/444
(KOT) 		1713007001NRG24220220240472525 22/02/2024 PRADEEP PANDEY 1713007001WL057058 PRADEEP PANDEY 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 PRADEEPPANDEY MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-001-001/451
(KOT) 		1713007001NRG24220220240472457 22/02/2024 BUDDASEN SAKET 1713007001WL057055 BUDDASEN SAKET 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302185899 BUDDASENSAKET MADHYANCHAL GRAMIN BANK(607232)
126 NAIGARHI MP-13-007-001-001/553
(KOT) 		1713007001NRG24220220240472529 22/02/2024 pawan 1713007001WL057058 pawan 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 pawan MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-001-001/7-A
(KOT) 		1713007001NRG24220220240472536 22/02/2024 kushum 1713007001WL057058 kushum 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 kushum MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-001-001/8
(KOT) 		1713007001NRG24220220240472537 22/02/2024 SAMAY LAL 1713007001WL057058 SAMAY LAL 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185899 SAMAYLAL BANK OF BARODA(606985)
129 NAIGARHI MP-13-007-019-003/4-A
(CHHUHIYA) 		1713007019NRG24220220240472661 22/02/2024 Savitri patel 1713007019WL057068 Savitri patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 Savitripatel UNION BANK OF INDIA(508500)
130 NAIGARHI MP-13-007-019-005/103
(CHHUHIYA) 		1713007019NRG24220220240472667 22/02/2024 CHHOTELAL 1713007019WL057068 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 CHHOTELAL UNION BANK OF INDIA(508500)
131 NAIGARHI MP-13-007-019-005/103
(CHHUHIYA) 		1713007019NRG24220220240472668 22/02/2024 FOOL KUMARI 1713007019WL057068 FOOL KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 FOOLKUMARI UNION BANK OF INDIA(508500)
132 NAIGARHI MP-13-007-019-005/129
(CHHUHIYA) 		1713007019NRG24220220240472671 22/02/2024 PREMDHARI 1713007019WL057068 PREMDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 PREMDHARI UNION BANK OF INDIA(508500)
133 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24220220240472684 22/02/2024 babulal 1713007019WL057068 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 babulal UNION BANK OF INDIA(508500)
134 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24220220240472685 22/02/2024 SHIVKALI 1713007019WL057068 SHIVKALI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 SHIVKALI UNION BANK OF INDIA(508500)
135 NAIGARHI MP-13-007-019-005/46
(CHHUHIYA) 		1713007019NRG24220220240472686 22/02/2024 RAMKRIPAL 1713007019WL057068 RAMKRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 RAMKRIPAL UNION BANK OF INDIA(508500)
136 NAIGARHI MP-13-007-019-005/46
(CHHUHIYA) 		1713007019NRG24220220240472687 22/02/2024 REETA 1713007019WL057068 REETA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 REETA UNION BANK OF INDIA(508500)
137 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24220220240472693 22/02/2024 gulaviya 1713007019WL057068 gulaviya 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 gulaviya UNION BANK OF INDIA(508500)
138 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24220220240472692 22/02/2024 ramchand 1713007019WL057068 ramchand 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 ramchand UNION BANK OF INDIA(508500)
139 NAIGARHI MP-13-007-070-001/100-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472355 22/02/2024 Leelavati Dwivedi 1713007070WL057052 Leelavati Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 LeelavatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
140 NAIGARHI MP-13-007-070-001/1095
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472356 22/02/2024 ramyan prasad mishra 1713007070WL057052 ramyan prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 ramyanprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAIGARHI MP-13-007-070-001/1198
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472359 22/02/2024 Ramdas 1713007070WL057052 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 Ramdas STATE BANK OF INDIA(508548)
142 NAIGARHI MP-13-007-070-001/120
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472361 22/02/2024 LILAVATI 1713007070WL057052 LILAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 LILAVATI MADHYANCHAL GRAMIN BANK(607232)
143 NAIGARHI MP-13-007-070-001/120
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472360 22/02/2024 MAHESHVARI 1713007070WL057052 MAHESHVARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 MAHESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAIGARHI MP-13-007-070-001/122-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472362 22/02/2024 Abhishek kumar Pandey 1713007070WL057052 Abhishek kumar Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 AbhishekkumarPandey MADHYANCHAL GRAMIN BANK(607232)
145 NAIGARHI MP-13-007-070-001/1223
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472363 22/02/2024 yajbhan kushwaha 1713007070WL057052 yajbhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 yajbhankushwaha UNION BANK OF INDIA(508500)
146 NAIGARHI MP-13-007-070-001/13
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472365 22/02/2024 RAMAEE 1713007070WL057052 RAMAEE 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 RAMAEE MADHYANCHAL GRAMIN BANK(607232)
147 NAIGARHI MP-13-007-070-001/1307
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472366 22/02/2024 shyamlal 1713007070WL057052 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAIGARHI MP-13-007-070-001/137-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472369 22/02/2024 ilahi 1713007070WL057052 ilahi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 ilahi MADHYANCHAL GRAMIN BANK(607232)
149 NAIGARHI MP-13-007-070-001/137-B
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472370 22/02/2024 istiyar baks 1713007070WL057052 istiyar baks 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 istiyarbaks MADHYANCHAL GRAMIN BANK(607232)
150 NAIGARHI MP-13-007-070-001/1399
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472371 22/02/2024 usha sen 1713007070WL057052 usha sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 ushasen MADHYANCHAL GRAMIN BANK(607232)
151 NAIGARHI MP-13-007-070-001/1458
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472377 22/02/2024 mohanlal saket 1713007070WL057052 mohanlal saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 mohanlalsaket STATE BANK OF INDIA(508548)
152 NAIGARHI MP-13-007-070-001/1481
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472379 22/02/2024 ravi kumar sondhiya 1713007070WL057052 ravi kumar sondhiya 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 ravikumarsondhiya MADHYANCHAL GRAMIN BANK(607232)
153 NAIGARHI MP-13-007-070-001/1482
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472380 22/02/2024 sudheer mani shukla 1713007070WL057052 sudheer mani shukla 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 sudheermanishukla STATE BANK OF INDIA(508548)
154 NAIGARHI MP-13-007-070-001/162-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472381 22/02/2024 santosh saket 1713007070WL057052 santosh saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 santoshsaket STATE BANK OF INDIA(508548)
155 NAIGARHI MP-13-007-070-001/179
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472382 22/02/2024 rajnish prasad pandey 1713007070WL057052 rajnish prasad pandey 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 rajnishprasadpandey STATE BANK OF INDIA(508548)
156 NAIGARHI MP-13-007-070-001/308-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472384 22/02/2024 pradeep dhar dwivedi 1713007070WL057052 pradeep dhar dwivedi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 pradeepdhardwivedi MADHYANCHAL GRAMIN BANK(607232)
157 NAIGARHI MP-13-007-070-001/308-B
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472385 22/02/2024 shesmadhi dwivedi 1713007070WL057052 shesmadhi dwivedi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 shesmadhidwivedi MADHYANCHAL GRAMIN BANK(607232)
158 NAIGARHI MP-13-007-070-001/33
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472386 22/02/2024 maniklal saket 1713007070WL057052 maniklal saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 maniklalsaket MADHYANCHAL GRAMIN BANK(607232)
159 NAIGARHI MP-13-007-070-001/339-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472387 22/02/2024 jagadamba 1713007070WL057052 jagadamba 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 jagadamba MADHYANCHAL GRAMIN BANK(607232)
160 NAIGARHI MP-13-007-070-001/449
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472388 22/02/2024 Asha 1713007070WL057052 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 Asha MADHYANCHAL GRAMIN BANK(607232)
161 NAIGARHI MP-13-007-070-001/515
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472389 22/02/2024 SUBEDAR SAKET 1713007070WL057052 SUBEDAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 SUBEDARSAKET MADHYANCHAL GRAMIN BANK(607232)
162 NAIGARHI MP-13-007-070-001/580
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472391 22/02/2024 SUKHNIDHAN 1713007070WL057052 SUKHNIDHAN 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302185899 SUKHNIDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAIGARHI MP-13-007-070-001/657
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472394 22/02/2024 premvati kushwaha 1713007070WL057052 premvati kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302185899 premvatikushwaha UNION BANK OF INDIA(508500)
164 NAIGARHI MP-13-007-070-001/662
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472395 22/02/2024 mohan lal adiwasi 1713007070WL057052 mohan lal adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 mohanlaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAIGARHI MP-13-007-070-001/687-B
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472396 22/02/2024 indramadhi 1713007070WL057052 indramadhi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 indramadhi MADHYANCHAL GRAMIN BANK(607232)
166 NAIGARHI MP-13-007-070-001/698
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472397 22/02/2024 shakuntala saket 1713007070WL057052 shakuntala saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 shakuntalasaket STATE BANK OF INDIA(508548)
167 NAIGARHI MP-13-007-070-001/71
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472398 22/02/2024 MANGALI 1713007070WL057052 MANGALI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302185899 MANGALI UNION BANK OF INDIA(508500)
168 NAIGARHI MP-13-007-070-001/715
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472399 22/02/2024 Chhotelal 1713007070WL057052 Chhotelal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302185899 Chhotelal STATE BANK OF INDIA(508548)
169 NAIGARHI MP-13-007-070-001/726
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472400 22/02/2024 Mahaveer 1713007070WL057052 Mahaveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
170 NAIGARHI MP-13-007-070-001/735-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472401 22/02/2024 mudrika saket 1713007070WL057052 mudrika saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 mudrikasaket MADHYANCHAL GRAMIN BANK(607232)
171 NAIGARHI MP-13-007-070-001/757
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472402 22/02/2024 budhsen sahu 1713007070WL057052 budhsen sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 budhsensahu UNION BANK OF INDIA(508500)
172 NAIGARHI MP-13-007-070-001/776
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472403 22/02/2024 ganesh 1713007070WL057052 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 ganesh MADHYANCHAL GRAMIN BANK(607232)
173 NAIGARHI MP-13-007-070-001/783
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472404 22/02/2024 RAMROOP 1713007070WL057052 RAMROOP 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 RAMROOP MADHYANCHAL GRAMIN BANK(607232)
174 NAIGARHI MP-13-007-070-001/784-A
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472405 22/02/2024 savitri sahu 1713007070WL057052 savitri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185899 savitrisahu UNION BANK OF INDIA(508500)
175 NAIGARHI MP-13-007-070-001/800
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472406 22/02/2024 Hinccha Lal 1713007070WL057052 Hinccha Lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 HincchaLal MADHYANCHAL GRAMIN BANK(607232)
176 NAIGARHI MP-13-007-070-001/826
(KARAH KHAIRAGARA) 		1713007070NRG24220220240472408 22/02/2024 KALLU NAI 1713007070WL057052 KALLU NAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185899 KALLUNAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59795 59795
Total 132113 132113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_220224APB_FTO_472352 Bank of Baroda BARB0REWAXX REWA, M.P. 1768
2 NAIGARHI MP1713007_220224APB_FTO_472352 Canara Bank CNRB0001411 REWA 663
3 NAIGARHI MP1713007_220224APB_FTO_472352 Indian Bank IDIB000D575 Deotalab 5304
4 NAIGARHI MP1713007_220224APB_FTO_472352 Indian Bank IDIB000G566 Ghum Katra 6665
5 NAIGARHI MP1713007_220224APB_FTO_472352 Indian Bank IDIB000M669 Mauganj 884
6 NAIGARHI MP1713007_220224APB_FTO_472352 Indian Bank IDIB000R509 Raghunathganj 2652
7 NAIGARHI MP1713007_220224APB_FTO_472352 Punjab National Bank PUNB0216800 MAJHGOAN 221
8 NAIGARHI MP1713007_220224APB_FTO_472352 State Bank of India SBIN0010827 MAUGANJ 17842
9 NAIGARHI MP1713007_220224APB_FTO_472352 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
10 NAIGARHI MP1713007_220224APB_FTO_472352 Union Bank of India UBIN0541729 GANGEO 1158
11 NAIGARHI MP1713007_220224APB_FTO_472352 Union Bank of India UBIN0541834 MAUGANJ 7079
12 NAIGARHI MP1713007_220224APB_FTO_472352 Union Bank of India UBIN0548430 BHALUHA 26962
13 NAIGARHI MP1713007_220224APB_FTO_472352 Union Bank of India UBIN0563137 NEHRU NAGAR 10
14 NAIGARHI MP1713007_220224APB_FTO_472352 Union Bank of India UBIN0565318 RAHAT 5
15 NAIGARHI MP1713007_220224APB_FTO_472352 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 9407
16 NAIGARHI MP1713007_220224APB_FTO_472352 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 11713
17 NAIGARHI MP1713007_220224APB_FTO_472352 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 38675

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