Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_150124APB_FTO_431234
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-13-007-064-001/611-C
(JORAUT) 		1713007064NRG24150120240400637 15/01/2024 Girdhari Kushwaha 1713007064WL051239 Girdhari Kushwaha 00045 BARB0REWAXX 700 700 Processed 14/03/2024 706502737 GirdhariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAIGARHI MP-13-007-064-001/636-C
(JORAUT) 		1713007064NRG24150120240400368 15/01/2024 Biharilal 1713007064WL051225 Biharilal 00045 BARB0REWAXX 700 700 Processed 14/03/2024 706502737 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAIGARHI MP-13-007-064-001/636-C
(JORAUT) 		1713007064NRG24150120240400640 15/01/2024 Kalavati 1713007064WL051239 Kalavati 00045 BARB0REWAXX 700 700 Processed 14/03/2024 706502737 Kalavati BANK OF BARODA(606985)
SubTotal 2100 2100
4 NAIGARHI MP-13-007-064-001/502-B
(JORAUT) 		1713007064NRG24150120240400550 15/01/2024 Ramayan Prasad 1713007064WL051232 Ramayan Prasad 00176 IDIB000D575 700 700 Processed 14/03/2024 706502737 RamayanPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 700 700
5 NAIGARHI MP-13-007-010-002/91
(CHATRAGARHAKALA) 		1713007010NRG24150120240400043 15/01/2024 AJAD JISWAL 1713007010WL051189 AJAD JISWAL 00176 IDIB000G534 900 900 Processed 14/03/2024 706502737 AJADJISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
6 NAIGARHI MP-13-007-049-002/108
(ALAUHA) 		1713007049NRG24150120240399682 15/01/2024 swamisharan JAISHWAL 1713007049WL051157 swamisharan JAISHWAL 00176 IDIB000R509 1326 1326 Processed 14/03/2024 706502737 swamisharanJAISHWAL INDIAN BANK(607105)
7 NAIGARHI MP-13-007-049-002/151-C
(ALAUHA) 		1713007049NRG24150120240399684 15/01/2024 Mo. Ajad 1713007049WL051157 Mo. Ajad 00176 IDIB000R509 1326 1326 Processed 14/03/2024 706502737 Mo.Ajad INDIAN BANK(607105)
SubTotal 2652 2652
8 NAIGARHI MP-13-007-049-002/727
(ALAUHA) 		1713007049NRG24150120240399685 15/01/2024 Rajbali singh 1713007049WL051157 Rajbali singh 00415 SBIN0010827 1326 1326 Processed 14/03/2024 706502737 Rajbalisingh STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-049-002/730
(ALAUHA) 		1713007049NRG24150120240399686 15/01/2024 Ravindra Vishwakarma 1713007049WL051157 Ravindra Vishwakarma 00415 SBIN0010827 1326 1326 Processed 14/03/2024 706502737 RavindraVishwakarma STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-062-001/137
(KORIGAWAN) 		1713007062NRG24150120240400715 15/01/2024 Rani 1713007062WL051245 Rani 00415 SBIN0010827 540 540 Processed 14/03/2024 706502737 Rani INDIAN BANK(607105)
11 NAIGARHI MP-13-007-062-001/210
(KORIGAWAN) 		1713007062NRG24150120240400719 15/01/2024 Sangeeta 1713007062WL051245 Sangeeta 00415 SBIN0010827 540 540 Processed 14/03/2024 706502737 Sangeeta STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-062-001/32
(KORIGAWAN) 		1713007062NRG24150120240400725 15/01/2024 chitrasen sahu 1713007062WL051245 chitrasen sahu 00415 SBIN0010827 540 540 Processed 14/03/2024 706502737 chitrasensahu BANK OF BARODA(606985)
13 NAIGARHI MP-13-007-062-001/424
(KORIGAWAN) 		1713007062NRG24150120240400729 15/01/2024 Pradeep patel 1713007062WL051245 Pradeep patel 00415 SBIN0010827 540 540 Processed 14/03/2024 706502737 Pradeeppatel UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-062-001/46
(KORIGAWAN) 		1713007062NRG24150120240400732 15/01/2024 Urmila 1713007062WL051245 Urmila 00415 SBIN0010827 540 540 Processed 14/03/2024 706502737 Urmila STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-064-001/200
(JORAUT) 		1713007064NRG24150120240400624 15/01/2024 Ramsiya 1713007064WL051239 Ramsiya 00415 SBIN0010827 700 700 Processed 14/03/2024 706502737 Ramsiya STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-064-001/212
(JORAUT) 		1713007064NRG24150120240400626 15/01/2024 Indramaan 1713007064WL051239 Indramaan 00415 SBIN0010827 700 700 Processed 14/03/2024 706502737 Indramaan STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-064-001/492-B
(JORAUT) 		1713007064NRG24150120240400633 15/01/2024 Sonu Kol 1713007064WL051239 Sonu Kol 00415 SBIN0010827 700 700 Processed 14/03/2024 706502737 SonuKol INDIAN BANK(607105)
18 NAIGARHI MP-13-007-064-001/532-B
(JORAUT) 		1713007064NRG24150120240400636 15/01/2024 Khusbu Kol 1713007064WL051239 Khusbu Kol 00415 SBIN0010827 700 700 Processed 14/03/2024 706502737 KhusbuKol STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-064-001/617-C
(JORAUT) 		1713007064NRG24150120240400367 15/01/2024 Awadh Naresh 1713007064WL051225 Awadh Naresh 00415 SBIN0010827 700 700 Processed 14/03/2024 706502737 AwadhNaresh AU SMALL FINANCE BANK LTD(608088)
20 NAIGARHI MP-13-007-069-001/121
(BAHUTI) 		1713007069NRG24140120240399594 15/01/2024 radhakali 1713007069WL051147 radhakali 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 radhakali STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-069-001/121
(BAHUTI) 		1713007069NRG24140120240399593 15/01/2024 ROSNLAL 1713007069WL051147 ROSNLAL 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 ROSNLAL STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-069-001/132
(BAHUTI) 		1713007069NRG24140120240399595 15/01/2024 SUBITA KUSHWAHA 1713007069WL051147 SUBITA KUSHWAHA 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 SUBITAKUSHWAHA STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-069-001/134
(BAHUTI) 		1713007069NRG24140120240399599 15/01/2024 SANGEETA KACHER 1713007069WL051147 SANGEETA KACHER 00415 SBIN0010827 700 700 Processed 14/03/2024 706502737 SANGEETAKACHER STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-069-001/134
(BAHUTI) 		1713007069NRG24140120240399598 15/01/2024 SHIVSHANKAR PRASAD VERMA 1713007069WL051147 SHIVSHANKAR PRASAD VERMA 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 SHIVSHANKARPRASADVERMA STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-069-001/154-A
(BAHUTI) 		1713007069NRG24140120240399601 15/01/2024 GULAB VATI KUSHWAHA 1713007069WL051147 GULAB VATI KUSHWAHA 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 GULABVATIKUSHWAHA STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-069-001/221
(BAHUTI) 		1713007069NRG24140120240399610 15/01/2024 LILAVATI MISHRA 1713007069WL051147 LILAVATI MISHRA 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 LILAVATIMISHRA STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-069-001/76
(BAHUTI) 		1713007069NRG24140120240399617 15/01/2024 GAYATREE CHATURVEDI 1713007069WL051147 GAYATREE CHATURVEDI 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 GAYATREECHATURVEDI STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-069-001/76
(BAHUTI) 		1713007069NRG24140120240399618 15/01/2024 PUNIT KUMAR CHATURVEDI 1713007069WL051147 PUNIT KUMAR CHATURVEDI 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 PUNITKUMARCHATURVEDI STATE BANK OF INDIA(508548)
29 NAIGARHI MP-13-007-069-001/83
(BAHUTI) 		1713007069NRG24140120240399619 15/01/2024 MADHAV SAKET 1713007069WL051147 MADHAV SAKET 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 MADHAVSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAIGARHI MP-13-007-069-001/83
(BAHUTI) 		1713007069NRG24140120240399621 15/01/2024 SANDEEP KUMAR SAKET 1713007069WL051147 SANDEEP KUMAR SAKET 00415 SBIN0010827 140 140 Processed 14/03/2024 706502737 SANDEEPKUMARSAKET STATE BANK OF INDIA(508548)
SubTotal 10952 10952
31 NAIGARHI MP-13-007-069-001/104
(BAHUTI) 		1713007069NRG24140120240399590 15/01/2024 LALLU SAKET 1713007069WL051147 LALLU SAKET 00468 UBIN0541834 140 140 Processed 14/03/2024 706502737 LALLUSAKET UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-069-001/104
(BAHUTI) 		1713007069NRG24140120240399591 15/01/2024 SHUSHELA 1713007069WL051147 SHUSHELA 00468 UBIN0541834 140 140 Processed 14/03/2024 706502737 SHUSHELA UNION BANK OF INDIA(508500)
SubTotal 280 280
33 NAIGARHI MP-13-007-032-007/59
(CHILL) 		1713007032NRG24150120240399884 15/01/2024 URMILA 1713007032WL051173 URMILA 00468 UBIN0548430 2816 2816 Processed 14/03/2024 706502737 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAIGARHI MP-13-007-049-003/36
(ALAUHA) 		1713007049NRG24150120240399691 15/01/2024 Archana kol 1713007049WL051157 Archana kol 00468 UBIN0548430 1326 1326 Processed 14/03/2024 706502737 Archanakol UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-062-001/282
(KORIGAWAN) 		1713007062NRG24150120240400723 15/01/2024 shreedhar patel 1713007062WL051245 shreedhar patel 00468 UBIN0548430 540 540 Processed 14/03/2024 706502737 shreedharpatel UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-062-001/424
(KORIGAWAN) 		1713007062NRG24150120240400730 15/01/2024 Anita patel 1713007062WL051245 Anita patel 00468 UBIN0548430 90 90 Processed 14/03/2024 706502737 Anitapatel UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-062-001/482
(KORIGAWAN) 		1713007062NRG24150120240400734 15/01/2024 Ambika Prasad Goswami 1713007062WL051245 Ambika Prasad Goswami 00468 UBIN0548430 540 540 Processed 14/03/2024 706502737 AmbikaPrasadGoswami STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-062-001/493
(KORIGAWAN) 		1713007062NRG24150120240400735 15/01/2024 Rajneesh patel 1713007062WL051245 Rajneesh patel 00468 UBIN0548430 540 540 Processed 14/03/2024 706502737 Rajneeshpatel UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-062-001/50
(KORIGAWAN) 		1713007062NRG24150120240400736 15/01/2024 Shishupal 1713007062WL051245 Shishupal 00468 UBIN0548430 540 540 Processed 14/03/2024 706502737 Shishupal UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-064-001/314
(JORAUT) 		1713007064NRG24150120240400548 15/01/2024 Baijnath 1713007064WL051232 Baijnath 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 Baijnath UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-064-001/519-B
(JORAUT) 		1713007064NRG24150120240400634 15/01/2024 Vimlesh Kumar 1713007064WL051239 Vimlesh Kumar 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 VimleshKumar STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-064-001/526-B
(JORAUT) 		1713007064NRG24150120240400635 15/01/2024 Kamleshwar 1713007064WL051239 Kamleshwar 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 Kamleshwar UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-064-001/564-B
(JORAUT) 		1713007064NRG24150120240400551 15/01/2024 Bihari Lal Prajapati 1713007064WL051232 Bihari Lal Prajapati 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 BihariLalPrajapati UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-064-001/627-C
(JORAUT) 		1713007064NRG24150120240400638 15/01/2024 Muniraj Kushwaha 1713007064WL051239 Muniraj Kushwaha 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 MunirajKushwaha GRAMIN BANK OF ARYAVART(508509)
45 NAIGARHI MP-13-007-064-001/63
(JORAUT) 		1713007064NRG24150120240400639 15/01/2024 Savita 1713007064WL051239 Savita 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 Savita INDIAN BANK(607105)
46 NAIGARHI MP-13-007-064-001/676-C
(JORAUT) 		1713007064NRG24150120240400641 15/01/2024 Shashikant Pandey 1713007064WL051239 Shashikant Pandey 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 ShashikantPandey UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-069-001/106-A
(BAHUTI) 		1713007069NRG24140120240399592 15/01/2024 shankarlal saket 1713007069WL051147 shankarlal saket 00468 UBIN0548430 700 700 Processed 14/03/2024 706502737 shankarlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAIGARHI MP-13-007-069-001/133
(BAHUTI) 		1713007069NRG24140120240399597 15/01/2024 KALAVATI 1713007069WL051147 KALAVATI 00468 UBIN0548430 140 140 Processed 14/03/2024 706502737 KALAVATI UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-069-001/133
(BAHUTI) 		1713007069NRG24140120240399596 15/01/2024 MTILAL KUSHWAHA 1713007069WL051147 MTILAL KUSHWAHA 00468 UBIN0548430 140 140 Processed 14/03/2024 706502737 MTILALKUSHWAHA UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-069-001/154-A
(BAHUTI) 		1713007069NRG24140120240399600 15/01/2024 MANGAL KUSHWAHA 1713007069WL051147 MANGAL KUSHWAHA 00468 UBIN0548430 140 140 Processed 14/03/2024 706502737 MANGALKUSHWAHA UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-069-001/161-A
(BAHUTI) 		1713007069NRG24140120240399604 15/01/2024 DAYAWATI PRAJAPATI 1713007069WL051147 DAYAWATI PRAJAPATI 00468 UBIN0548430 350 350 Processed 14/03/2024 706502737 DAYAWATIPRAJAPATI UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-069-001/19
(BAHUTI) 		1713007069NRG24140120240399607 15/01/2024 GUUDI DEVI SAKET 1713007069WL051147 GUUDI DEVI SAKET 00468 UBIN0548430 140 140 Processed 14/03/2024 706502737 GUUDIDEVISAKET UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-069-001/194
(BAHUTI) 		1713007069NRG24140120240399608 15/01/2024 SANGEETA KUSHWAHA 1713007069WL051147 SANGEETA KUSHWAHA 00468 UBIN0548430 300 300 Processed 14/03/2024 706502737 SANGEETAKUSHWAHA UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-069-001/254
(BAHUTI) 		1713007069NRG24140120240399613 15/01/2024 HEERALAL SEN 1713007069WL051147 HEERALAL SEN 00468 UBIN0548430 140 140 Processed 14/03/2024 706502737 HEERALALSEN UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-069-001/254
(BAHUTI) 		1713007069NRG24140120240399612 15/01/2024 RANI SEN 1713007069WL051147 RANI SEN 00468 UBIN0548430 140 140 Processed 14/03/2024 706502737 RANISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13482 13482
56 NAIGARHI MP-13-007-010-002/105
(CHATRAGARHAKALA) 		1713007010NRG24150120240400041 15/01/2024 sita 1713007010WL051189 sita 00602 SBIN0RRMBGB 900 900 Processed 14/03/2024 706502737 sita MADHYANCHAL GRAMIN BANK(607232)
57 NAIGARHI MP-13-007-010-002/129
(CHATRAGARHAKALA) 		1713007010NRG24150120240400042 15/01/2024 ramesh saket 1713007010WL051189 ramesh saket 00602 SBIN0RRMBGB 900 900 Processed 14/03/2024 706502737 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-049-002/150
(ALAUHA) 		1713007049NRG24150120240399683 15/01/2024 Vijay Kumari Singh 1713007049WL051157 Vijay Kumari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502737 VijayKumariSingh MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-049-003/11
(ALAUHA) 		1713007049NRG24150120240399687 15/01/2024 BELAKALI 1713007049WL051157 BELAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502737 BELAKALI MADHYANCHAL GRAMIN BANK(607232)
60 NAIGARHI MP-13-007-049-003/120
(ALAUHA) 		1713007049NRG24150120240399688 15/01/2024 Avadhlal 1713007049WL051157 Avadhlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502737 Avadhlal UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-049-003/33
(ALAUHA) 		1713007049NRG24150120240399689 15/01/2024 BAIJNATH 1713007049WL051157 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502737 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-049-003/34
(ALAUHA) 		1713007049NRG24150120240399690 15/01/2024 SHYAMSUNDAR 1713007049WL051157 SHYAMSUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502737 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
63 NAIGARHI MP-13-007-062-001/126
(KORIGAWAN) 		1713007062NRG24150120240400713 15/01/2024 PRAHLAD 1713007062WL051245 PRAHLAD 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 PRAHLAD UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-062-001/126
(KORIGAWAN) 		1713007062NRG24150120240400714 15/01/2024 SHEELA 1713007062WL051245 SHEELA 00602 SBIN0RRMBGB 90 90 Processed 14/03/2024 706502737 SHEELA MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-062-001/141
(KORIGAWAN) 		1713007062NRG24150120240400716 15/01/2024 chotelal saket 1713007062WL051245 chotelal saket 00602 SBIN0RRMBGB 450 450 Processed 14/03/2024 706502737 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
66 NAIGARHI MP-13-007-062-001/141
(KORIGAWAN) 		1713007062NRG24150120240400717 15/01/2024 Sunita 1713007062WL051245 Sunita 00602 SBIN0RRMBGB 180 180 Processed 14/03/2024 706502737 Sunita MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-062-001/205
(KORIGAWAN) 		1713007062NRG24150120240400718 15/01/2024 NANDLAL PRAJAPATI 1713007062WL051245 NANDLAL PRAJAPATI 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 NANDLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-062-001/233
(KORIGAWAN) 		1713007062NRG24150120240400720 15/01/2024 Prem lal 1713007062WL051245 Prem lal 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAIGARHI MP-13-007-062-001/236
(KORIGAWAN) 		1713007062NRG24150120240400721 15/01/2024 rampragash 1713007062WL051245 rampragash 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 rampragash MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-062-001/243
(KORIGAWAN) 		1713007062NRG24150120240400722 15/01/2024 RAMAYAN 1713007062WL051245 RAMAYAN 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 RAMAYAN UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-062-001/292
(KORIGAWAN) 		1713007062NRG24150120240400724 15/01/2024 RAMASHRAY 1713007062WL051245 RAMASHRAY 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 RAMASHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAIGARHI MP-13-007-062-001/334
(KORIGAWAN) 		1713007062NRG24150120240400726 15/01/2024 RAM BHAROSA 1713007062WL051245 RAM BHAROSA 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 RAMBHAROSA UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-062-001/393
(KORIGAWAN) 		1713007062NRG24150120240400727 15/01/2024 RAM SUMER 1713007062WL051245 RAM SUMER 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 RAMSUMER MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-062-001/393
(KORIGAWAN) 		1713007062NRG24150120240400728 15/01/2024 SAVITRI 1713007062WL051245 SAVITRI 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-062-001/452
(KORIGAWAN) 		1713007062NRG24150120240400731 15/01/2024 Brijendra patel 1713007062WL051245 Brijendra patel 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 Brijendrapatel MADHYANCHAL GRAMIN BANK(607232)
76 NAIGARHI MP-13-007-062-001/473-A
(KORIGAWAN) 		1713007062NRG24150120240400733 15/01/2024 Ramnaresh 1713007062WL051245 Ramnaresh 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 Ramnaresh FINO PAYMENTS BANK LTD(608001)
77 NAIGARHI MP-13-007-062-001/524
(KORIGAWAN) 		1713007062NRG24150120240400737 15/01/2024 Ramesh patel 1713007062WL051245 Ramesh patel 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 706502737 Rameshpatel MADHYANCHAL GRAMIN BANK(607232)
78 NAIGARHI MP-13-007-064-001/205
(JORAUT) 		1713007064NRG24150120240400625 15/01/2024 Ramavtar 1713007064WL051239 Ramavtar 00602 SBIN0RRMBGB 700 700 Processed 14/03/2024 706502737 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-064-001/259
(JORAUT) 		1713007064NRG24150120240400627 15/01/2024 Pannalal 1713007064WL051239 Pannalal 00602 SBIN0RRMBGB 700 700 Processed 14/03/2024 706502737 Pannalal STATE BANK OF INDIA(508548)
80 NAIGARHI MP-13-007-064-001/302
(JORAUT) 		1713007064NRG24150120240400628 15/01/2024 PREMVTEE 1713007064WL051239 PREMVTEE 00602 SBIN0RRMBGB 600 600 Processed 14/03/2024 706502737 PREMVTEE BANK OF BARODA(606985)
81 NAIGARHI MP-13-007-064-001/331
(JORAUT) 		1713007064NRG24150120240400629 15/01/2024 Jagannath Sondhiya 1713007064WL051239 Jagannath Sondhiya 00602 SBIN0RRMBGB 700 700 Processed 14/03/2024 706502737 JagannathSondhiya UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-064-001/36
(JORAUT) 		1713007064NRG24150120240400630 15/01/2024 Asha 1713007064WL051239 Asha 00602 SBIN0RRMBGB 700 700 Processed 14/03/2024 706502737 Asha MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-064-001/369
(JORAUT) 		1713007064NRG24150120240400631 15/01/2024 RAMLALLOO 1713007064WL051239 RAMLALLOO 00602 SBIN0RRMBGB 600 600 Processed 14/03/2024 706502737 RAMLALLOO UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-064-001/488-B
(JORAUT) 		1713007064NRG24150120240400632 15/01/2024 Seetaram 1713007064WL051239 Seetaram 00602 SBIN0RRMBGB 700 700 Processed 14/03/2024 706502737 Seetaram UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-069-001/101
(BAHUTI) 		1713007069NRG24140120240399588 15/01/2024 BABULAL SAKET 1713007069WL051147 BABULAL SAKET 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 BABULALSAKET MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-069-001/101
(BAHUTI) 		1713007069NRG24140120240399589 15/01/2024 mamtadevi saket 1713007069WL051147 mamtadevi saket 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 mamtadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAIGARHI MP-13-007-069-001/154-B
(BAHUTI) 		1713007069NRG24140120240399603 15/01/2024 KIRET 1713007069WL051147 KIRET 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 KIRET MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-069-001/154-B
(BAHUTI) 		1713007069NRG24140120240399602 15/01/2024 Rajbhan 1713007069WL051147 Rajbhan 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 Rajbhan UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-069-001/171
(BAHUTI) 		1713007069NRG24140120240399606 15/01/2024 URMILA 1713007069WL051147 URMILA 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAIGARHI MP-13-007-069-001/171
(BAHUTI) 		1713007069NRG24140120240399605 15/01/2024 VISHRAM 1713007069WL051147 VISHRAM 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 VISHRAM BANK OF BARODA(606985)
91 NAIGARHI MP-13-007-069-001/213
(BAHUTI) 		1713007069NRG24140120240399609 15/01/2024 GULABKALI JAISWAL 1713007069WL051147 GULABKALI JAISWAL 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 GULABKALIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
92 NAIGARHI MP-13-007-069-001/253-A
(BAHUTI) 		1713007069NRG24140120240399611 15/01/2024 SANDEEPKUMAR VISHWAKARMA 1713007069WL051147 SANDEEPKUMAR VISHWAKARMA 00602 SBIN0RRMBGB 700 700 Processed 14/03/2024 706502737 SANDEEPKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-069-001/55-A
(BAHUTI) 		1713007069NRG24140120240399615 15/01/2024 kusumkali 1713007069WL051147 kusumkali 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 kusumkali MADHYANCHAL GRAMIN BANK(607232)
94 NAIGARHI MP-13-007-069-001/55-A
(BAHUTI) 		1713007069NRG24140120240399614 15/01/2024 RAM KISHORE 1713007069WL051147 RAM KISHORE 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 RAMKISHORE STATE BANK OF INDIA(508548)
95 NAIGARHI MP-13-007-069-001/76
(BAHUTI) 		1713007069NRG24140120240399616 15/01/2024 RAMMANI CHATURVEDI 1713007069WL051147 RAMMANI CHATURVEDI 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 RAMMANICHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAIGARHI MP-13-007-069-001/83
(BAHUTI) 		1713007069NRG24140120240399620 15/01/2024 RAJIYA SAKET 1713007069WL051147 RAJIYA SAKET 00602 SBIN0RRMBGB 140 140 Processed 14/03/2024 706502737 RAJIYASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22570 22570
97 NAIGARHI MP-13-007-064-001/130
(JORAUT) 		1713007064NRG24150120240400623 15/01/2024 Ramsunder 1713007064WL051239 Ramsunder 00602 UBIN0RRBRSG 700 700 Processed 14/03/2024 706502737 Ramsunder INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAIGARHI MP-13-007-064-001/361
(JORAUT) 		1713007064NRG24150120240400549 15/01/2024 Anjanikumar 1713007064WL051232 Anjanikumar 00602 UBIN0RRBRSG 700 700 Processed 14/03/2024 706502737 Anjanikumar UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 55036 55036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_150124APB_FTO_431234 Bank of Baroda BARB0REWAXX REWA, M.P. 2100
2 NAIGARHI MP1713007_150124APB_FTO_431234 Indian Bank IDIB000D575 Deotalab 700
3 NAIGARHI MP1713007_150124APB_FTO_431234 Indian Bank IDIB000G534 Garh 900
4 NAIGARHI MP1713007_150124APB_FTO_431234 Indian Bank IDIB000R509 Raghunathganj 2652
5 NAIGARHI MP1713007_150124APB_FTO_431234 State Bank of India SBIN0010827 MAUGANJ 10952
6 NAIGARHI MP1713007_150124APB_FTO_431234 Union Bank of India UBIN0541834 MAUGANJ 280
7 NAIGARHI MP1713007_150124APB_FTO_431234 Union Bank of India UBIN0548430 BHALUHA 10666
8 NAIGARHI MP1713007_150124APB_FTO_431234 Union Bank of India UBIN0548430 BHALUHA   2816
9 NAIGARHI MP1713007_150124APB_FTO_431234 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2652
10 NAIGARHI MP1713007_150124APB_FTO_431234 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1800
11 NAIGARHI MP1713007_150124APB_FTO_431234 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 14140
12 NAIGARHI MP1713007_150124APB_FTO_431234 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3978
13 NAIGARHI MP1713007_150124APB_FTO_431234 Madhyanchal Gramin Bank UBIN0RRBRSG Naighdhi 1400

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