Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181223APB_FTO_397530
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-13-007-015-001/1042
(RAMPUR) 		1713007015NRG24181220230335978 18/12/2023 Ramnaresh Saket 1713007015WL044551 Ramnaresh Saket 00045 BARB0REWAXX 30 30 Processed 11/03/2024 645371125 RamnareshSaket BANK OF BARODA(606985)
SubTotal 30 30
2 NAIGARHI MP-13-007-052-004/46-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335887 18/12/2023 Vinod kumar patel 1713007052WL044522 Vinod kumar patel 00078 CNRB0017877 250 250 Processed 11/03/2024 645371125 Vinodkumarpatel INDIAN BANK(607105)
SubTotal 250 250
3 NAIGARHI MP-13-007-015-001/1120
(RAMPUR) 		1713007015NRG24181220230335995 18/12/2023 Suresh Prajapati 1713007015WL044551 Suresh Prajapati 00176 IDIB000D555 600 600 Processed 11/03/2024 645371125 SureshPrajapati INDIAN BANK(607105)
SubTotal 600 600
4 NAIGARHI MP-13-007-052-004/300
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335882 18/12/2023 Rajes patel 1713007052WL044522 Rajes patel 00176 IDIB000D575 250 250 Processed 11/03/2024 645371125 Rajespatel INDIAN BANK(607105)
5 NAIGARHI MP-13-007-052-004/333
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335883 18/12/2023 yogesh kumar patel 1713007052WL044522 yogesh kumar patel 00176 IDIB000D575 250 250 Processed 11/03/2024 645371125 yogeshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-052-004/338-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335884 18/12/2023 Ratibhan patel 1713007052WL044522 Ratibhan patel 00176 IDIB000D575 250 250 Processed 11/03/2024 645371125 Ratibhanpatel BANK OF BARODA(606985)
7 NAIGARHI MP-13-007-052-004/411
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335885 18/12/2023 Kaushilya saket 1713007052WL044522 Kaushilya saket 00176 IDIB000D575 250 250 Processed 11/03/2024 645371125 Kaushilyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAIGARHI MP-13-007-052-004/433
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335886 18/12/2023 Ramlal kol 1713007052WL044522 Ramlal kol 00176 IDIB000D575 250 250 Processed 11/03/2024 645371125 Ramlalkol INDIAN BANK(607105)
9 NAIGARHI MP-13-007-052-004/65
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335891 18/12/2023 praveen kumar patel 1713007052WL044522 praveen kumar patel 00176 IDIB000D575 250 250 Processed 11/03/2024 645371125 praveenkumarpatel STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-052-004/96
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335893 18/12/2023 Savita yadav 1713007052WL044522 Savita yadav 00176 IDIB000D575 250 250 Processed 11/03/2024 645371125 Savitayadav INDIAN BANK(607105)
SubTotal 1750 1750
11 NAIGARHI MP-13-007-004-001/228
(HAKARIYA) 		1713007004NRG24181220230335569 18/12/2023 NARENDRA 1713007004WL044483 NARENDRA 00176 IDIB000G566 1326 1326 Processed 11/03/2024 645371125 NARENDRA INDIAN BANK(607105)
12 NAIGARHI MP-13-007-015-001/1021
(RAMPUR) 		1713007015NRG24181220230335973 18/12/2023 Shivbaksh Saket 1713007015WL044551 Shivbaksh Saket 00176 IDIB000G566 60 60 Processed 11/03/2024 645371125 ShivbakshSaket INDIAN BANK(607105)
13 NAIGARHI MP-13-007-015-001/1059
(RAMPUR) 		1713007015NRG24181220230335982 18/12/2023 Ajay 1713007015WL044551 Ajay 00176 IDIB000G566 60 60 Processed 12/03/2024 645371125 Ajay UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-015-001/1138-A
(RAMPUR) 		1713007015NRG24181220230336001 18/12/2023 Pooja Chaurasiya 1713007015WL044551 Pooja Chaurasiya 00176 IDIB000G566 600 600 Processed 11/03/2024 645371125 PoojaChaurasiya INDIAN BANK(607105)
SubTotal 2046 2046
15 NAIGARHI MP-13-007-015-001/1067
(RAMPUR) 		1713007015NRG24181220230335983 18/12/2023 Rajendra Prasad Chaurasiya 1713007015WL044551 Rajendra Prasad Chaurasiya 00354 PUNB0026300 600 600 Processed 11/03/2024 645371125 RajendraPrasadChaurasiya BANK OF BARODA(606985)
SubTotal 600 600
16 NAIGARHI MP-13-007-015-001/1043
(RAMPUR) 		1713007015NRG24181220230335979 18/12/2023 Rajmani Sahu 1713007015WL044551 Rajmani Sahu 00415 SBIN0010827 30 30 Processed 11/03/2024 645371125 RajmaniSahu STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-015-001/1107
(RAMPUR) 		1713007015NRG24181220230335988 18/12/2023 Pradeep Gaund 1713007015WL044551 Pradeep Gaund 00415 SBIN0010827 300 300 Processed 11/03/2024 645371125 PradeepGaund STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-015-001/1131
(RAMPUR) 		1713007015NRG24181220230335998 18/12/2023 Shyamlal Saket 1713007015WL044551 Shyamlal Saket 00415 SBIN0010827 400 400 Processed 11/03/2024 645371125 ShyamlalSaket STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-015-001/1178
(RAMPUR) 		1713007015NRG24181220230336006 18/12/2023 Premvati Sondhiya 1713007015WL044551 Premvati Sondhiya 00415 SBIN0010827 40 40 Processed 11/03/2024 645371125 PremvatiSondhiya STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-015-001/1211
(RAMPUR) 		1713007015NRG24181220230336010 18/12/2023 Raju Kumar Saket 1713007015WL044551 Raju Kumar Saket 00415 SBIN0010827 30 30 Processed 11/03/2024 645371125 RajuKumarSaket STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-015-001/135
(RAMPUR) 		1713007015NRG24181220230336017 18/12/2023 Vidyavati Tiwari 1713007015WL044551 Vidyavati Tiwari 00415 SBIN0010827 400 400 Processed 11/03/2024 645371125 VidyavatiTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-015-001/145
(RAMPUR) 		1713007015NRG24181220230336019 18/12/2023 Narvada Chaurasiya 1713007015WL044551 Narvada Chaurasiya 00415 SBIN0010827 400 400 Processed 11/03/2024 645371125 NarvadaChaurasiya STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-015-001/202
(RAMPUR) 		1713007015NRG24181220230336021 18/12/2023 Alendra Chaurasiya 1713007015WL044551 Alendra Chaurasiya 00415 SBIN0010827 500 500 Processed 12/03/2024 645371125 AlendraChaurasiya UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-015-001/203
(RAMPUR) 		1713007015NRG24181220230336022 18/12/2023 Sunita Chaurasiya 1713007015WL044551 Sunita Chaurasiya 00415 SBIN0010827 600 600 Processed 11/03/2024 645371125 SunitaChaurasiya STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-056-004/13
(CHAMDHRIYA) 		1713007056NRG24171220230333305 18/12/2023 MAMATA 1713007056WL044160 MAMATA 00415 SBIN0010827 500 500 Processed 11/03/2024 645371125 MAMATA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
26 NAIGARHI MP-13-007-052-004/141
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335881 18/12/2023 Ramesh 1713007052WL044522 Ramesh 00468 UBIN0541834 250 250 Processed 11/03/2024 645371125 Ramesh INDIAN BANK(607105)
27 NAIGARHI MP-13-007-052-004/485
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335889 18/12/2023 Achhe lal kol 1713007052WL044522 Achhe lal kol 00468 UBIN0541834 250 250 Processed 12/03/2024 645371125 Achhelalkol UNION BANK OF INDIA(508500)
SubTotal 500 500
28 NAIGARHI MP-13-007-015-001/1010
(RAMPUR) 		1713007015NRG24181220230335971 18/12/2023 Terash Prajapati 1713007015WL044551 Terash Prajapati 00468 UBIN0548430 60 60 Processed 11/03/2024 645371125 TerashPrajapati STATE BANK OF INDIA(508548)
29 NAIGARHI MP-13-007-015-001/1034
(RAMPUR) 		1713007015NRG24181220230335975 18/12/2023 Ramchandra Saket 1713007015WL044551 Ramchandra Saket 00468 UBIN0548430 40 40 Processed 12/03/2024 645371125 RamchandraSaket UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-015-001/1038
(RAMPUR) 		1713007015NRG24181220230335977 18/12/2023 Buddhsen Saket 1713007015WL044551 Buddhsen Saket 00468 UBIN0548430 40 40 Processed 12/03/2024 645371125 BuddhsenSaket UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-015-001/1050
(RAMPUR) 		1713007015NRG24181220230335981 18/12/2023 Radheshyam Saket 1713007015WL044551 Radheshyam Saket 00468 UBIN0548430 60 60 Processed 12/03/2024 645371125 RadheshyamSaket UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-015-001/1096
(RAMPUR) 		1713007015NRG24181220230335985 18/12/2023 Rajesh Kumar Prajapati 1713007015WL044551 Rajesh Kumar Prajapati 00468 UBIN0548430 400 400 Processed 12/03/2024 645371125 RajeshKumarPrajapati UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-015-001/1105
(RAMPUR) 		1713007015NRG24181220230335986 18/12/2023 Mukesh God 1713007015WL044551 Mukesh God 00468 UBIN0548430 400 400 Processed 11/03/2024 645371125 MukeshGod STATE BANK OF INDIA(508548)
34 NAIGARHI MP-13-007-015-001/1108
(RAMPUR) 		1713007015NRG24181220230335989 18/12/2023 SURESH GOND 1713007015WL044551 SURESH GOND 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 SURESHGOND UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-015-001/1109
(RAMPUR) 		1713007015NRG24181220230335990 18/12/2023 Babalu Gound 1713007015WL044551 Babalu Gound 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 BabaluGound UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-015-001/1111
(RAMPUR) 		1713007015NRG24181220230335991 18/12/2023 Sonelal Saket 1713007015WL044551 Sonelal Saket 00468 UBIN0548430 50 50 Processed 12/03/2024 645371125 SonelalSaket UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-015-001/1118
(RAMPUR) 		1713007015NRG24181220230335993 18/12/2023 Shiv Prasad Saket 1713007015WL044551 Shiv Prasad Saket 00468 UBIN0548430 600 600 Processed 12/03/2024 645371125 ShivPrasadSaket UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-015-001/1119
(RAMPUR) 		1713007015NRG24181220230335994 18/12/2023 Satynarayan 1713007015WL044551 Satynarayan 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 Satynarayan UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-015-001/1122
(RAMPUR) 		1713007015NRG24181220230335996 18/12/2023 Ramrahish 1713007015WL044551 Ramrahish 00468 UBIN0548430 400 400 Processed 12/03/2024 645371125 Ramrahish UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-015-001/1125
(RAMPUR) 		1713007015NRG24181220230335997 18/12/2023 RAJRAKHN 1713007015WL044551 RAJRAKHN 00468 UBIN0548430 40 40 Processed 11/03/2024 645371125 RAJRAKHN STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-015-001/1133
(RAMPUR) 		1713007015NRG24181220230335999 18/12/2023 Motilal Saket 1713007015WL044551 Motilal Saket 00468 UBIN0548430 40 40 Processed 11/03/2024 645371125 MotilalSaket BANK OF BARODA(606985)
42 NAIGARHI MP-13-007-015-001/1140
(RAMPUR) 		1713007015NRG24181220230336002 18/12/2023 Munnalal Saket 1713007015WL044551 Munnalal Saket 00468 UBIN0548430 60 60 Processed 12/03/2024 645371125 MunnalalSaket UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-015-001/1155
(RAMPUR) 		1713007015NRG24181220230336003 18/12/2023 Nandlal Saket 1713007015WL044551 Nandlal Saket 00468 UBIN0548430 500 500 Processed 11/03/2024 645371125 NandlalSaket INDIAN BANK(607105)
44 NAIGARHI MP-13-007-015-001/1164
(RAMPUR) 		1713007015NRG24181220230336004 18/12/2023 Chhotelal Prajapati 1713007015WL044551 Chhotelal Prajapati 00468 UBIN0548430 600 600 Processed 11/03/2024 645371125 ChhotelalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAIGARHI MP-13-007-015-001/1187
(RAMPUR) 		1713007015NRG24181220230336007 18/12/2023 RAJESH YADAV 1713007015WL044551 RAJESH YADAV 00468 UBIN0548430 40 40 Processed 12/03/2024 645371125 RAJESHYADAV UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-015-001/1201
(RAMPUR) 		1713007015NRG24181220230336009 18/12/2023 Rakesh Kumar Saket 1713007015WL044551 Rakesh Kumar Saket 00468 UBIN0548430 400 400 Processed 12/03/2024 645371125 RakeshKumarSaket UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-015-001/1216
(RAMPUR) 		1713007015NRG24181220230336012 18/12/2023 raj bahor chaurasiya 1713007015WL044551 raj bahor chaurasiya 00468 UBIN0548430 600 600 Processed 12/03/2024 645371125 rajbahorchaurasiya UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-015-001/131
(RAMPUR) 		1713007015NRG24181220230336015 18/12/2023 Bablu Prajapati 1713007015WL044551 Bablu Prajapati 00468 UBIN0548430 600 600 Processed 12/03/2024 645371125 BabluPrajapati UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-015-001/131-A
(RAMPUR) 		1713007015NRG24181220230336016 18/12/2023 Devkali Prajapati 1713007015WL044551 Devkali Prajapati 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 DevkaliPrajapati UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-015-001/136
(RAMPUR) 		1713007015NRG24181220230336018 18/12/2023 Anil Kumar Tiwari 1713007015WL044551 Anil Kumar Tiwari 00468 UBIN0548430 400 400 Processed 12/03/2024 645371125 AnilKumarTiwari UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-015-001/153
(RAMPUR) 		1713007015NRG24181220230336020 18/12/2023 Sangita Chaurasiya 1713007015WL044551 Sangita Chaurasiya 00468 UBIN0548430 50 50 Processed 11/03/2024 645371125 SangitaChaurasiya STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-015-001/308
(RAMPUR) 		1713007015NRG24181220230336026 18/12/2023 Ramgopal 1713007015WL044551 Ramgopal 00468 UBIN0548430 400 400 Processed 12/03/2024 645371125 Ramgopal UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-021-001/18
(PIPARA) 		1713007021NRG24181220230335961 18/12/2023 Lallumani 1713007021WL044550 Lallumani 00468 UBIN0548430 700 700 Processed 12/03/2024 645371125 Lallumani UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-021-003/11
(PIPARA) 		1713007021NRG24181220230335962 18/12/2023 DEVKALI 1713007021WL044550 DEVKALI 00468 UBIN0548430 700 700 Processed 11/03/2024 645371125 DEVKALI STATE BANK OF INDIA(508548)
55 NAIGARHI MP-13-007-021-003/14
(PIPARA) 		1713007021NRG24181220230335963 18/12/2023 hira Lal kol 1713007021WL044550 hira Lal kol 00468 UBIN0548430 700 700 Processed 11/03/2024 645371125 hiraLalkol BANK OF BARODA(606985)
56 NAIGARHI MP-13-007-021-003/144
(PIPARA) 		1713007021NRG24181220230335964 18/12/2023 Ratan Kol 1713007021WL044550 Ratan Kol 00468 UBIN0548430 700 700 Processed 12/03/2024 645371125 RatanKol UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-021-003/145
(PIPARA) 		1713007021NRG24181220230335966 18/12/2023 Mangala kol 1713007021WL044550 Mangala kol 00468 UBIN0548430 700 700 Processed 12/03/2024 645371125 Mangalakol UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-021-003/145
(PIPARA) 		1713007021NRG24181220230335965 18/12/2023 Pawan kol 1713007021WL044550 Pawan kol 00468 UBIN0548430 700 700 Processed 12/03/2024 645371125 Pawankol UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-021-003/25-A
(PIPARA) 		1713007021NRG24181220230335968 18/12/2023 Anita Kol 1713007021WL044550 Anita Kol 00468 UBIN0548430 700 700 Processed 12/03/2024 645371125 AnitaKol UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-021-003/25-A
(PIPARA) 		1713007021NRG24181220230335967 18/12/2023 Arvind Kol 1713007021WL044550 Arvind Kol 00468 UBIN0548430 600 600 Processed 12/03/2024 645371125 ArvindKol UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-021-003/31
(PIPARA) 		1713007021NRG24181220230335969 18/12/2023 Rajbhan Gupta 1713007021WL044550 Rajbhan Gupta 00468 UBIN0548430 700 700 Processed 12/03/2024 645371125 RajbhanGupta UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-021-003/50
(PIPARA) 		1713007021NRG24181220230335970 18/12/2023 GENDKALI 1713007021WL044550 GENDKALI 00468 UBIN0548430 700 700 Processed 12/03/2024 645371125 GENDKALI UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-056-001/13-C
(CHAMDHRIYA) 		1713007056NRG24171220230333296 18/12/2023 ramsusil 1713007056WL044160 ramsusil 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 ramsusil UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-056-001/2-C
(CHAMDHRIYA) 		1713007056NRG24171220230333297 18/12/2023 Udal kol 1713007056WL044160 Udal kol 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 Udalkol UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-056-001/40
(CHAMDHRIYA) 		1713007056NRG24171220230333298 18/12/2023 SHIVDAS SAKET 1713007056WL044160 SHIVDAS SAKET 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 SHIVDASSAKET UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-056-001/41
(CHAMDHRIYA) 		1713007056NRG24171220230333299 18/12/2023 SHIVLAL 1713007056WL044160 SHIVLAL 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 SHIVLAL UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-056-001/45
(CHAMDHRIYA) 		1713007056NRG24171220230333300 18/12/2023 SHEETALA PRASAD 1713007056WL044160 SHEETALA PRASAD 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 SHEETALAPRASAD UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-056-001/68
(CHAMDHRIYA) 		1713007056NRG24171220230333301 18/12/2023 ramadhar 1713007056WL044160 ramadhar 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 ramadhar UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-056-001/79
(CHAMDHRIYA) 		1713007056NRG24171220230333302 18/12/2023 mohan Saket 1713007056WL044160 mohan Saket 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 mohanSaket UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-056-003/105
(CHAMDHRIYA) 		1713007056NRG24171220230333303 18/12/2023 RAJBHAN 1713007056WL044160 RAJBHAN 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 RAJBHAN UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-056-003/8
(CHAMDHRIYA) 		1713007056NRG24171220230333304 18/12/2023 SHIVBALAK KUMHAR 1713007056WL044160 SHIVBALAK KUMHAR 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 SHIVBALAKKUMHAR UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-056-004/92-A
(CHAMDHRIYA) 		1713007056NRG24171220230333307 18/12/2023 susil kol 1713007056WL044160 susil kol 00468 UBIN0548430 500 500 Processed 12/03/2024 645371125 susilkol UNION BANK OF INDIA(508500)
SubTotal 19680 19680
73 NAIGARHI MP-13-007-015-001/1014
(RAMPUR) 		1713007015NRG24181220230335972 18/12/2023 Lalmani Saket 1713007015WL044551 Lalmani Saket 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 645371125 LalmaniSaket MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-015-001/1022
(RAMPUR) 		1713007015NRG24181220230335974 18/12/2023 Suresh 1713007015WL044551 Suresh 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 645371125 Suresh MADHYANCHAL GRAMIN BANK(607232)
75 NAIGARHI MP-13-007-015-001/1136
(RAMPUR) 		1713007015NRG24181220230336000 18/12/2023 Ramdas Kushwaha 1713007015WL044551 Ramdas Kushwaha 00602 SBIN0RRMBGB 40 40 Processed 11/03/2024 645371125 RamdasKushwaha STATE BANK OF INDIA(508548)
76 NAIGARHI MP-13-007-015-001/1170
(RAMPUR) 		1713007015NRG24181220230336005 18/12/2023 Piyarelal Kol 1713007015WL044551 Piyarelal Kol 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645371125 PiyarelalKol STATE BANK OF INDIA(508548)
77 NAIGARHI MP-13-007-015-001/1199
(RAMPUR) 		1713007015NRG24181220230336008 18/12/2023 Heera Lal Prajapati 1713007015WL044551 Heera Lal Prajapati 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 645371125 HeeraLalPrajapati UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-015-001/1215
(RAMPUR) 		1713007015NRG24181220230336011 18/12/2023 Ramkhelawan Saket 1713007015WL044551 Ramkhelawan Saket 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645371125 RamkhelawanSaket MADHYANCHAL GRAMIN BANK(607232)
79 NAIGARHI MP-13-007-015-001/127
(RAMPUR) 		1713007015NRG24181220230336013 18/12/2023 GUJRATIYA 1713007015WL044551 GUJRATIYA 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 645371125 GUJRATIYA MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-015-001/214
(RAMPUR) 		1713007015NRG24181220230336023 18/12/2023 PUNNI LAL 1713007015WL044551 PUNNI LAL 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645371125 PUNNILAL MADHYANCHAL GRAMIN BANK(607232)
81 NAIGARHI MP-13-007-015-001/268
(RAMPUR) 		1713007015NRG24181220230336024 18/12/2023 Hanuman 1713007015WL044551 Hanuman 00602 SBIN0RRMBGB 660 660 Processed 11/03/2024 645371125 Hanuman STATE BANK OF INDIA(508548)
82 NAIGARHI MP-13-007-015-001/310
(RAMPUR) 		1713007015NRG24181220230336027 18/12/2023 Brijbhushan 1713007015WL044551 Brijbhushan 00602 SBIN0RRMBGB 400 400 Processed 11/03/2024 645371125 Brijbhushan MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-052-004/48
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335888 18/12/2023 ramcharan 1713007052WL044522 ramcharan 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 645371125 ramcharan STATE BANK OF INDIA(508548)
84 NAIGARHI MP-13-007-052-004/52
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335890 18/12/2023 Bharat 1713007052WL044522 Bharat 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 645371125 Bharat MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-052-004/96
(JURMNIYA RAGHUNATH) 		1713007052NRG24181220230335892 18/12/2023 MUNNALAL 1713007052WL044522 MUNNALAL 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 645371125 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4120 4120
Total 32776 32776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181223APB_FTO_397530 Bank of Baroda BARB0REWAXX REWA, M.P. 30
2 NAIGARHI MP1713007_181223APB_FTO_397530 Canara Bank CNRB0017877 MAUGANJ 250
3 NAIGARHI MP1713007_181223APB_FTO_397530 Indian Bank IDIB000D555 Dehra 600
4 NAIGARHI MP1713007_181223APB_FTO_397530 Indian Bank IDIB000D575 Deotalab 1750
5 NAIGARHI MP1713007_181223APB_FTO_397530 Indian Bank IDIB000G566 Ghum Katra 2046
6 NAIGARHI MP1713007_181223APB_FTO_397530 Punjab National Bank PUNB0026300 KATNI 600
7 NAIGARHI MP1713007_181223APB_FTO_397530 State Bank of India SBIN0010827 MAUGANJ 3200
8 NAIGARHI MP1713007_181223APB_FTO_397530 Union Bank of India UBIN0541834 MAUGANJ 500
9 NAIGARHI MP1713007_181223APB_FTO_397530 Union Bank of India UBIN0548430 BHALUHA 16280
10 NAIGARHI MP1713007_181223APB_FTO_397530 Union Bank of India UBIN0548430 BHALUHA   3400
11 NAIGARHI MP1713007_181223APB_FTO_397530 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 500
12 NAIGARHI MP1713007_181223APB_FTO_397530 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 500
13 NAIGARHI MP1713007_181223APB_FTO_397530 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2870
14 NAIGARHI MP1713007_181223APB_FTO_397530 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 250

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