Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_010224APB_FTO_449985
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-13-007-063-001/134
(BAIJALA) 		1713007063NRG24010220240438057 01/02/2024 Budhhvati 1713007063WL054334 Budhhvati 00045 BARB0REWAXX 900 900 Processed 26/03/2024 004884739 Budhhvati BANK OF BARODA(606985)
SubTotal 900 900
2 NAIGARHI MP-13-007-050-002/283
(BANNAI) 		1713007050NRG24310120240437279 01/02/2024 SHYAMLAL PRAJAPATI 1713007050WL054269 SHYAMLAL PRAJAPATI 00176 IDIB000R509 60 60 Processed 27/03/2024 004884739 SHYAMLALPRAJAPATI INDIAN BANK(607105)
3 NAIGARHI MP-13-007-053-001/169-A
(JURMANIYA MURALI) 		1713007053NRG24010220240438436 01/02/2024 sumit patel 1713007053WL054353 sumit patel 00176 IDIB000R509 175 175 Processed 26/03/2024 004884739 sumitpatel BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-053-001/181
(JURMANIYA MURALI) 		1713007053NRG24010220240438437 01/02/2024 Amritlal patel 1713007053WL054353 Amritlal patel 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 Amritlalpatel INDIAN BANK(607105)
5 NAIGARHI MP-13-007-053-001/21
(JURMANIYA MURALI) 		1713007053NRG24010220240438438 01/02/2024 sardar patel 1713007053WL054353 sardar patel 00176 IDIB000R509 175 175 Processed 26/03/2024 004884739 sardarpatel STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-053-001/276
(JURMANIYA MURALI) 		1713007053NRG24010220240438440 01/02/2024 Ramlakhan 1713007053WL054353 Ramlakhan 00176 IDIB000R509 175 175 Processed 26/03/2024 004884739 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-053-001/276
(JURMANIYA MURALI) 		1713007053NRG24010220240438441 01/02/2024 shiyavati patel 1713007053WL054353 shiyavati patel 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 shiyavatipatel INDIAN BANK(607105)
8 NAIGARHI MP-13-007-053-001/313-A
(JURMANIYA MURALI) 		1713007053NRG24010220240438442 01/02/2024 kalawati saket 1713007053WL054353 kalawati saket 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 kalawatisaket INDIAN BANK(607105)
9 NAIGARHI MP-13-007-053-001/32-A
(JURMANIYA MURALI) 		1713007053NRG24010220240438443 01/02/2024 Raj kali saket 1713007053WL054353 Raj kali saket 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 Rajkalisaket INDIAN BANK(607105)
10 NAIGARHI MP-13-007-053-001/360
(JURMANIYA MURALI) 		1713007053NRG24010220240438444 01/02/2024 rajkumar patel 1713007053WL054353 rajkumar patel 00176 IDIB000R509 175 175 Processed 26/03/2024 004884739 rajkumarpatel STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-053-001/373
(JURMANIYA MURALI) 		1713007053NRG24010220240438445 01/02/2024 Ramadhar Saket 1713007053WL054353 Ramadhar Saket 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 RamadharSaket INDIAN BANK(607105)
12 NAIGARHI MP-13-007-053-001/392
(JURMANIYA MURALI) 		1713007053NRG24010220240438447 01/02/2024 savai lal patel 1713007053WL054353 savai lal patel 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 savailalpatel INDIAN BANK(607105)
13 NAIGARHI MP-13-007-053-001/459
(JURMANIYA MURALI) 		1713007053NRG24010220240438449 01/02/2024 gendlal nai 1713007053WL054353 gendlal nai 00176 IDIB000R509 175 175 Processed 26/03/2024 004884739 gendlalnai UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-053-001/460
(JURMANIYA MURALI) 		1713007053NRG24010220240438450 01/02/2024 Sunita nai 1713007053WL054353 Sunita nai 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 Sunitanai INDIAN BANK(607105)
15 NAIGARHI MP-13-007-053-001/532
(JURMANIYA MURALI) 		1713007053NRG24010220240438453 01/02/2024 Saroj kumari patel 1713007053WL054353 Saroj kumari patel 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 Sarojkumaripatel INDIAN BANK(607105)
16 NAIGARHI MP-13-007-053-001/535
(JURMANIYA MURALI) 		1713007053NRG24010220240438454 01/02/2024 shanti saket 1713007053WL054353 shanti saket 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 shantisaket INDIAN BANK(607105)
17 NAIGARHI MP-13-007-053-001/561
(JURMANIYA MURALI) 		1713007053NRG24010220240438455 01/02/2024 durga wati 1713007053WL054353 durga wati 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 durgawati INDIAN BANK(607105)
18 NAIGARHI MP-13-007-053-001/566
(JURMANIYA MURALI) 		1713007053NRG24010220240438456 01/02/2024 ramesh prajapati 1713007053WL054353 ramesh prajapati 00176 IDIB000R509 175 175 Processed 27/03/2024 004884739 rameshprajapati INDIAN BANK(607105)
SubTotal 2860 2860
19 NAIGARHI MP-13-007-053-001/424
(JURMANIYA MURALI) 		1713007053NRG24010220240438448 01/02/2024 rajnish kumar saket 1713007053WL054353 rajnish kumar saket 00415 SBIN0004667 175 175 Processed 26/03/2024 004884739 rajnishkumarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 175 175
20 NAIGARHI MP-13-007-050-002/63
(BANNAI) 		1713007050NRG24310120240437280 01/02/2024 TIRATH DHOBI 1713007050WL054269 TIRATH DHOBI 00415 SBIN0010827 60 60 Processed 26/03/2024 004884739 TIRATHDHOBI STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-053-001/38-A
(JURMANIYA MURALI) 		1713007053NRG24010220240438446 01/02/2024 dilip prajapati 1713007053WL054353 dilip prajapati 00415 SBIN0010827 175 175 Processed 26/03/2024 004884739 dilipprajapati STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-053-001/64
(JURMANIYA MURALI) 		1713007053NRG24010220240438460 01/02/2024 mamta saket 1713007053WL054353 mamta saket 00415 SBIN0010827 175 175 Processed 26/03/2024 004884739 mamtasaket STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-054-001/12-A
(SENUAA) 		1713007054NRG24010220240437777 01/02/2024 SHIWANI NAMDEO 1713007054WL054314 SHIWANI NAMDEO 00415 SBIN0010827 1400 1400 Processed 26/03/2024 004884739 SHIWANINAMDEO STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-054-001/288
(SENUAA) 		1713007054NRG24010220240437785 01/02/2024 PREMNARAYAN SINGH 1713007054WL054314 PREMNARAYAN SINGH 00415 SBIN0010827 1400 1400 Processed 26/03/2024 004884739 PREMNARAYANSINGH STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-054-001/376
(SENUAA) 		1713007054NRG24010220240437790 01/02/2024 SHIKALI SAHU 1713007054WL054314 SHIKALI SAHU 00415 SBIN0010827 1400 1400 Processed 26/03/2024 004884739 SHIKALISAHU STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-063-001/128-A
(BAIJALA) 		1713007063NRG24010220240438327 01/02/2024 balmik 1713007063WL054343 balmik 00415 SBIN0010827 400 400 Processed 26/03/2024 004884739 balmik STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-063-001/213-A
(BAIJALA) 		1713007063NRG24010220240438061 01/02/2024 kajal 1713007063WL054334 kajal 00415 SBIN0010827 900 900 Processed 26/03/2024 004884739 kajal STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-063-001/289
(BAIJALA) 		1713007063NRG24010220240438063 01/02/2024 SUNEETA PRAJAPTI 1713007063WL054334 SUNEETA PRAJAPTI 00415 SBIN0010827 900 900 Processed 26/03/2024 004884739 SUNEETAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-063-001/294
(BAIJALA) 		1713007063NRG24010220240438331 01/02/2024 Vijay prakash 1713007063WL054343 Vijay prakash 00415 SBIN0010827 400 400 Processed 26/03/2024 004884739 Vijayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAIGARHI MP-13-007-063-001/303
(BAIJALA) 		1713007063NRG24010220240438065 01/02/2024 bheemsen 1713007063WL054334 bheemsen 00415 SBIN0010827 900 900 Processed 26/03/2024 004884739 bheemsen STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-063-001/303
(BAIJALA) 		1713007063NRG24010220240438066 01/02/2024 kusumkali 1713007063WL054334 kusumkali 00415 SBIN0010827 900 900 Processed 26/03/2024 004884739 kusumkali STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-063-001/305
(BAIJALA) 		1713007063NRG24010220240438334 01/02/2024 Arun 1713007063WL054343 Arun 00415 SBIN0010827 400 400 Processed 26/03/2024 004884739 Arun STATE BANK OF INDIA(508548)
SubTotal 9410 9410
33 NAIGARHI MP-13-007-050-001/215
(BANNAI) 		1713007050NRG24310120240437278 01/02/2024 Anjupatel 1713007050WL054269 Anjupatel 00468 UBIN0541729 1326 1326 Processed 26/03/2024 004884739 Anjupatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NAIGARHI MP-13-007-053-001/271-A
(JURMANIYA MURALI) 		1713007053NRG24010220240438439 01/02/2024 shyam kali patel 1713007053WL054353 shyam kali patel 00468 UBIN0541834 175 175 Processed 26/03/2024 004884739 shyamkalipatel UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-074-002/247-B
(KHATAKHAREE) 		1713007074NRG24010220240438208 01/02/2024 Poonam Jayaswal 1713007074WL054339 Poonam Jayaswal 00468 UBIN0541834 1400 1400 Processed 26/03/2024 004884739 PoonamJayaswal UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-074-002/553
(KHATAKHAREE) 		1713007074NRG24010220240438213 01/02/2024 manish kumar jayswal 1713007074WL054339 manish kumar jayswal 00468 UBIN0541834 1400 1400 Processed 26/03/2024 004884739 manishkumarjayswal UNION BANK OF INDIA(508500)
SubTotal 2975 2975
37 NAIGARHI MP-13-007-053-001/519
(JURMANIYA MURALI) 		1713007053NRG24010220240438451 01/02/2024 rahul patel 1713007053WL054353 rahul patel 00468 UBIN0548430 175 175 Processed 26/03/2024 004884739 rahulpatel IDBI BANK(607095)
38 NAIGARHI MP-13-007-053-001/64
(JURMANIYA MURALI) 		1713007053NRG24010220240438459 01/02/2024 kamta prasad saket 1713007053WL054353 kamta prasad saket 00468 UBIN0548430 175 175 Processed 27/03/2024 004884739 kamtaprasadsaket INDIAN BANK(607105)
39 NAIGARHI MP-13-007-054-001/101-B
(SENUAA) 		1713007054NRG24010220240437773 01/02/2024 SHAILESH SINGH 1713007054WL054314 SHAILESH SINGH 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 SHAILESHSINGH UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-054-001/102
(SENUAA) 		1713007054NRG24010220240437774 01/02/2024 DHARMPAL SINGH 1713007054WL054314 DHARMPAL SINGH 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 DHARMPALSINGH UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-054-001/104
(SENUAA) 		1713007054NRG24010220240437775 01/02/2024 ramdash vi . 1713007054WL054314 ramdash vi . 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 ramdashvi. UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-054-001/105-C
(SENUAA) 		1713007054NRG24010220240437776 01/02/2024 LALITA VISVKRMA 1713007054WL054314 LALITA VISVKRMA 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 LALITAVISVKRMA UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-054-001/136-A
(SENUAA) 		1713007054NRG24010220240437778 01/02/2024 DEEP NARYAN 1713007054WL054314 DEEP NARYAN 00468 UBIN0548430 1400 1400 Processed 27/03/2024 004884739 DEEPNARYAN INDIAN BANK(607105)
44 NAIGARHI MP-13-007-054-001/136-B
(SENUAA) 		1713007054NRG24010220240437779 01/02/2024 SURYA NARAYAN SINGH SENGER 1713007054WL054314 SURYA NARAYAN SINGH SENGER 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 SURYANARAYANSINGHSENGER UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-054-001/170
(SENUAA) 		1713007054NRG24010220240437780 01/02/2024 Ramsiyambar 1713007054WL054314 Ramsiyambar 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 Ramsiyambar UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-054-001/179
(SENUAA) 		1713007054NRG24010220240437781 01/02/2024 HREESHPRASHAD 1713007054WL054314 HREESHPRASHAD 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 HREESHPRASHAD UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-054-001/227
(SENUAA) 		1713007054NRG24010220240437782 01/02/2024 SANJY KOL 1713007054WL054314 SANJY KOL 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 SANJYKOL UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-054-001/24
(SENUAA) 		1713007054NRG24010220240437783 01/02/2024 sarimn 1713007054WL054314 sarimn 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 sarimn UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-054-001/24-A
(SENUAA) 		1713007054NRG24010220240437784 01/02/2024 visvnath 1713007054WL054314 visvnath 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 visvnath STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-054-001/29
(SENUAA) 		1713007054NRG24010220240437786 01/02/2024 Ganesh 1713007054WL054314 Ganesh 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 Ganesh UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-054-001/311
(SENUAA) 		1713007054NRG24010220240437787 01/02/2024 RAMKRIPAL SEN 1713007054WL054314 RAMKRIPAL SEN 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 RAMKRIPALSEN UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-054-001/35
(SENUAA) 		1713007054NRG24010220240437788 01/02/2024 mathura kol 1713007054WL054314 mathura kol 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 mathurakol UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-054-001/4
(SENUAA) 		1713007054NRG24010220240437791 01/02/2024 ramadhar 1713007054WL054314 ramadhar 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 ramadhar UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-054-001/6
(SENUAA) 		1713007054NRG24010220240437792 01/02/2024 sumitri 1713007054WL054314 sumitri 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 sumitri UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-054-001/66
(SENUAA) 		1713007054NRG24010220240437793 01/02/2024 BHAGGU PRAJAPTI 1713007054WL054314 BHAGGU PRAJAPTI 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 BHAGGUPRAJAPTI UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-054-001/94
(SENUAA) 		1713007054NRG24010220240437794 01/02/2024 anvr husain 1713007054WL054314 anvr husain 00468 UBIN0548430 1400 1400 Processed 26/03/2024 004884739 anvrhusain UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-063-001/122
(BAIJALA) 		1713007063NRG24010220240438056 01/02/2024 Anita 1713007063WL054334 Anita 00468 UBIN0548430 900 900 Processed 26/03/2024 004884739 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAIGARHI MP-13-007-063-001/128-A
(BAIJALA) 		1713007063NRG24010220240438328 01/02/2024 Kusumkali 1713007063WL054343 Kusumkali 00468 UBIN0548430 400 400 Processed 26/03/2024 004884739 Kusumkali STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-063-001/158-A
(BAIJALA) 		1713007063NRG24010220240438329 01/02/2024 INDRAWATI SAKET 1713007063WL054343 INDRAWATI SAKET 00468 UBIN0548430 400 400 Processed 26/03/2024 004884739 INDRAWATISAKET UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-063-001/289
(BAIJALA) 		1713007063NRG24010220240438062 01/02/2024 JANAK PATI PRAJAPTI 1713007063WL054334 JANAK PATI PRAJAPTI 00468 UBIN0548430 900 900 Processed 26/03/2024 004884739 JANAKPATIPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-063-001/294
(BAIJALA) 		1713007063NRG24010220240438332 01/02/2024 Meena 1713007063WL054343 Meena 00468 UBIN0548430 400 400 Processed 26/03/2024 004884739 Meena UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-063-001/302-A
(BAIJALA) 		1713007063NRG24010220240438064 01/02/2024 sunita 1713007063WL054334 sunita 00468 UBIN0548430 900 900 Processed 26/03/2024 004884739 sunita UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-063-001/316
(BAIJALA) 		1713007063NRG24010220240438335 01/02/2024 Laxman 1713007063WL054343 Laxman 00468 UBIN0548430 400 400 Processed 26/03/2024 004884739 Laxman UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-063-001/62
(BAIJALA) 		1713007063NRG24010220240438071 01/02/2024 Sushama 1713007063WL054334 Sushama 00468 UBIN0548430 900 900 Processed 26/03/2024 004884739 Sushama UNION BANK OF INDIA(508500)
SubTotal 30750 30750
65 NAIGARHI MP-13-007-053-001/531
(JURMANIYA MURALI) 		1713007053NRG24010220240438452 01/02/2024 santosh kumar patel 1713007053WL054353 santosh kumar patel 00602 SBIN0RRMBGB 175 175 Processed 26/03/2024 004884739 santoshkumarpatel STATE BANK OF INDIA(508548)
66 NAIGARHI MP-13-007-053-001/567
(JURMANIYA MURALI) 		1713007053NRG24010220240438457 01/02/2024 nagendra patel 1713007053WL054353 nagendra patel 00602 SBIN0RRMBGB 175 175 Processed 26/03/2024 004884739 nagendrapatel MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-053-001/61
(JURMANIYA MURALI) 		1713007053NRG24010220240438458 01/02/2024 biharilal patel 1713007053WL054353 biharilal patel 00602 SBIN0RRMBGB 175 175 Processed 27/03/2024 004884739 biharilalpatel INDIAN BANK(607105)
68 NAIGARHI MP-13-007-054-001/360
(SENUAA) 		1713007054NRG24010220240437789 01/02/2024 SNEHA SINGH 1713007054WL054314 SNEHA SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 SNEHASINGH UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-063-001/122
(BAIJALA) 		1713007063NRG24010220240438055 01/02/2024 INDRALAL 1713007063WL054334 INDRALAL 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004884739 INDRALAL STATE BANK OF INDIA(508548)
70 NAIGARHI MP-13-007-063-001/135
(BAIJALA) 		1713007063NRG24010220240438058 01/02/2024 LAKH PATI 1713007063WL054334 LAKH PATI 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004884739 LAKHPATI UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-063-001/135
(BAIJALA) 		1713007063NRG24010220240438059 01/02/2024 shyamkali 1713007063WL054334 shyamkali 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004884739 shyamkali MADHYANCHAL GRAMIN BANK(607232)
72 NAIGARHI MP-13-007-063-001/15
(BAIJALA) 		1713007063NRG24010220240438060 01/02/2024 DADN 1713007063WL054334 DADN 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004884739 DADN BANK OF BARODA(606985)
73 NAIGARHI MP-13-007-063-001/22
(BAIJALA) 		1713007063NRG24010220240438330 01/02/2024 KAMATA 1713007063WL054343 KAMATA 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004884739 KAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAIGARHI MP-13-007-063-001/304-D
(BAIJALA) 		1713007063NRG24010220240438333 01/02/2024 budhsen 1713007063WL054343 budhsen 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004884739 budhsen UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-063-001/37
(BAIJALA) 		1713007063NRG24010220240438068 01/02/2024 guddi 1713007063WL054334 guddi 00602 SBIN0RRMBGB 900 900 Processed 27/03/2024 004884739 guddi INDIAN BANK(607105)
76 NAIGARHI MP-13-007-063-001/37
(BAIJALA) 		1713007063NRG24010220240438067 01/02/2024 SAMPATI 1713007063WL054334 SAMPATI 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004884739 SAMPATI BANK OF BARODA(606985)
77 NAIGARHI MP-13-007-063-001/51
(BAIJALA) 		1713007063NRG24010220240438069 01/02/2024 SHIV RATAN 1713007063WL054334 SHIV RATAN 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004884739 SHIVRATAN UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-063-001/62
(BAIJALA) 		1713007063NRG24010220240438070 01/02/2024 RAM PRASAD 1713007063WL054334 RAM PRASAD 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004884739 RAMPRASAD UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-063-001/99
(BAIJALA) 		1713007063NRG24010220240438336 01/02/2024 ganpati 1713007063WL054343 ganpati 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004884739 ganpati BANK OF BARODA(606985)
80 NAIGARHI MP-13-007-074-002/178
(KHATAKHAREE) 		1713007074NRG24010220240438205 01/02/2024 MUNNA 1713007074WL054339 MUNNA 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAIGARHI MP-13-007-074-002/2
(KHATAKHAREE) 		1713007074NRG24010220240438206 01/02/2024 Chameli ya kol 1713007074WL054339 Chameli ya kol 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 Chameliyakol INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAIGARHI MP-13-007-074-002/23-A
(KHATAKHAREE) 		1713007074NRG24010220240438207 01/02/2024 Sheela 1713007074WL054339 Sheela 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAIGARHI MP-13-007-074-002/43
(KHATAKHAREE) 		1713007074NRG24010220240438209 01/02/2024 Urmilajaiswal 1713007074WL054339 Urmilajaiswal 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 Urmilajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAIGARHI MP-13-007-074-002/508-A
(KHATAKHAREE) 		1713007074NRG24010220240438210 01/02/2024 Tarabri 1713007074WL054339 Tarabri 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 Tarabri MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-074-002/52
(KHATAKHAREE) 		1713007074NRG24010220240438211 01/02/2024 BITOL 1713007074WL054339 BITOL 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 BITOL MADHYANCHAL GRAMIN BANK(607232)
86 NAIGARHI MP-13-007-074-002/56
(KHATAKHAREE) 		1713007074NRG24010220240438214 01/02/2024 UGRA BHAN KOL 1713007074WL054339 UGRA BHAN KOL 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004884739 UGRABHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20125 20125
87 NAIGARHI MP-13-007-074-002/550
(KHATAKHAREE) 		1713007074NRG24010220240438212 01/02/2024 mukesh kumar jaiswal 1713007074WL054339 mukesh kumar jaiswal 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004884739 mukeshkumarjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 69921 69921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_010224APB_FTO_449985 Bank of Baroda BARB0REWAXX REWA, M.P. 900
2 NAIGARHI MP1713007_010224APB_FTO_449985 Indian Bank IDIB000R509 Raghunathganj 2860
3 NAIGARHI MP1713007_010224APB_FTO_449985 State Bank of India SBIN0004667 REWA CITY 175
4 NAIGARHI MP1713007_010224APB_FTO_449985 State Bank of India SBIN0010827 MAUGANJ 9410
5 NAIGARHI MP1713007_010224APB_FTO_449985 Union Bank of India UBIN0541729 GANGEO 1326
6 NAIGARHI MP1713007_010224APB_FTO_449985 Union Bank of India UBIN0541834 MAUGANJ 2975
7 NAIGARHI MP1713007_010224APB_FTO_449985 Union Bank of India UBIN0548430 BHALUHA 13950
8 NAIGARHI MP1713007_010224APB_FTO_449985 Union Bank of India UBIN0548430 BHALUHA   16800
9 NAIGARHI MP1713007_010224APB_FTO_449985 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 175
10 NAIGARHI MP1713007_010224APB_FTO_449985 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 350
11 NAIGARHI MP1713007_010224APB_FTO_449985 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 19600
12 NAIGARHI MP1713007_010224APB_FTO_449985 India Post Payments Bank IPOS0000001 Rewa 1400

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