Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_311223APB_FTO_415361
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-13-007-031-001/68-A
(HARDI TIWARIYAN) 		1713007031NRG24311220230368768 31/12/2023 Rajesh kumar saket 1713007031WL048105 Rajesh kumar saket 00045 BARB0REWAXX 12 12 Processed 13/03/2024 685313194 Rajeshkumarsaket INDUSIND BANK(607189)
2 NAIGARHI MP-13-007-031-001/78
(HARDI TIWARIYAN) 		1713007031NRG24311220230368772 31/12/2023 Reeta yadav 1713007031WL048105 Reeta yadav 00045 BARB0REWAXX 12 12 Processed 13/03/2024 685313194 Reetayadav BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-044-001/749
(HADRIYA) 		1713007044NRG24311220230368847 31/12/2023 Suresh sen 1713007044WL048115 Suresh sen 00045 BARB0REWAXX 663 663 Processed 13/03/2024 685313194 Sureshsen BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-058-002/102
(NARAINEE) 		1713007058NRG24311220230368795 31/12/2023 shivsankar pal 1713007058WL048109 shivsankar pal 00045 BARB0REWAXX 1326 1326 Processed 13/03/2024 685313194 shivsankarpal BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-058-002/13-B
(NARAINEE) 		1713007058NRG24311220230368801 31/12/2023 dinesh kushwaha 1713007058WL048109 dinesh kushwaha 00045 BARB0REWAXX 1326 1326 Processed 13/03/2024 685313194 dineshkushwaha BANK OF BARODA(606985)
6 NAIGARHI MP-13-007-058-002/148
(NARAINEE) 		1713007058NRG24311220230368806 31/12/2023 Ranjraj 1713007058WL048109 Ranjraj 00045 BARB0REWAXX 1326 1326 Processed 13/03/2024 685313194 Ranjraj BANK OF BARODA(606985)
SubTotal 4665 4665
7 NAIGARHI MP-13-007-044-001/14
(HADRIYA) 		1713007044NRG24311220230368838 31/12/2023 premlata 1713007044WL048115 premlata 00176 IDIB000G534 884 884 Processed 13/03/2024 685313194 premlata INDIAN BANK(607105)
SubTotal 884 884
8 NAIGARHI MP-13-007-044-001/3-A
(HADRIYA) 		1713007044NRG24311220230368843 31/12/2023 aanoja 1713007044WL048115 aanoja 00176 IDIB000R509 884 884 Processed 13/03/2024 685313194 aanoja MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-044-001/316
(HADRIYA) 		1713007044NRG24311220230368844 31/12/2023 RAJENDRA PRAJPATI 1713007044WL048115 RAJENDRA PRAJPATI 00176 IDIB000R509 663 663 Processed 13/03/2024 685313194 RAJENDRAPRAJPATI INDIAN BANK(607105)
10 NAIGARHI MP-13-007-044-001/80
(HADRIYA) 		1713007044NRG24311220230368849 31/12/2023 nirmala 1713007044WL048115 nirmala 00176 IDIB000R509 884 884 Processed 13/03/2024 685313194 nirmala INDIAN BANK(607105)
11 NAIGARHI MP-13-007-044-001/80
(HADRIYA) 		1713007044NRG24311220230368848 31/12/2023 RAMPRATAP 1713007044WL048115 RAMPRATAP 00176 IDIB000R509 884 884 Processed 13/03/2024 685313194 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-044-001/88
(HADRIYA) 		1713007044NRG24311220230368850 31/12/2023 AWADH SHARAN 1713007044WL048115 AWADH SHARAN 00176 IDIB000R509 884 884 Processed 13/03/2024 685313194 AWADHSHARAN INDIAN BANK(607105)
SubTotal 4199 4199
13 NAIGARHI MP-13-007-058-001/77-A
(NARAINEE) 		1713007058NRG24311220230368790 31/12/2023 Mathura Prasad Verma 1713007058WL048109 Mathura Prasad Verma 00354 PUNB0623900 1326 1326 Processed 13/03/2024 685313194 MathuraPrasadVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 NAIGARHI MP-13-007-044-001/3-A
(HADRIYA) 		1713007044NRG24311220230368842 31/12/2023 shivendra 1713007044WL048115 shivendra 00415 SBIN0006275 884 884 Processed 13/03/2024 685313194 shivendra INDIAN BANK(607105)
SubTotal 884 884
15 NAIGARHI MP-13-007-021-001/84-A
(PIPARA) 		1713007021NRG24311220230368878 31/12/2023 Neelam Patel 1713007021WL048118 Neelam Patel 00415 SBIN0010827 350 350 Processed 13/03/2024 685313194 NeelamPatel STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-031-001/2
(HARDI TIWARIYAN) 		1713007031NRG24311220230368752 31/12/2023 Rajbhan yadav 1713007031WL048105 Rajbhan yadav 00415 SBIN0010827 12 12 Processed 13/03/2024 685313194 Rajbhanyadav STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-031-001/58
(HARDI TIWARIYAN) 		1713007031NRG24311220230368766 31/12/2023 Shanti 1713007031WL048105 Shanti 00415 SBIN0010827 12 12 Processed 13/03/2024 685313194 Shanti STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-058-002/108-A
(NARAINEE) 		1713007058NRG24311220230368796 31/12/2023 premvati 1713007058WL048109 premvati 00415 SBIN0010827 1326 1326 Processed 13/03/2024 685313194 premvati STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-058-002/84
(NARAINEE) 		1713007058NRG24311220230368817 31/12/2023 RISHABH 1713007058WL048109 RISHABH 00415 SBIN0010827 1326 1326 Processed 13/03/2024 685313194 RISHABH STATE BANK OF INDIA(508548)
SubTotal 3026 3026
20 NAIGARHI MP-13-007-021-001/60
(PIPARA) 		1713007021NRG24311220230368869 31/12/2023 Lalita Prasad Saket 1713007021WL048118 Lalita Prasad Saket 00468 UBIN0548430 1547 1547 Processed 13/03/2024 685313194 LalitaPrasadSaket UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-021-001/82
(PIPARA) 		1713007021NRG24311220230368870 31/12/2023 CHHOTELAL Patel 1713007021WL048118 CHHOTELAL Patel 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 CHHOTELALPatel UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-021-001/82
(PIPARA) 		1713007021NRG24311220230368871 31/12/2023 GULVASIYA Patel 1713007021WL048118 GULVASIYA Patel 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 GULVASIYAPatel UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-021-001/82
(PIPARA) 		1713007021NRG24311220230368872 31/12/2023 Munna lal Patel 1713007021WL048118 Munna lal Patel 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 MunnalalPatel UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-021-001/82-B
(PIPARA) 		1713007021NRG24311220230368873 31/12/2023 Pavan Patel 1713007021WL048118 Pavan Patel 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 PavanPatel UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-021-001/84
(PIPARA) 		1713007021NRG24311220230368874 31/12/2023 CHINTAMANI 1713007021WL048118 CHINTAMANI 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 CHINTAMANI UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-021-001/84
(PIPARA) 		1713007021NRG24311220230368876 31/12/2023 lalji 1713007021WL048118 lalji 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 lalji INDIAN BANK(607105)
27 NAIGARHI MP-13-007-021-001/84
(PIPARA) 		1713007021NRG24311220230368875 31/12/2023 shanti 1713007021WL048118 shanti 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 shanti UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-021-001/84-A
(PIPARA) 		1713007021NRG24311220230368877 31/12/2023 Lalta Prasad Patel 1713007021WL048118 Lalta Prasad Patel 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 LaltaPrasadPatel UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-021-003/133
(PIPARA) 		1713007021NRG24311220230368879 31/12/2023 sunil 1713007021WL048118 sunil 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 sunil BANK OF BARODA(606985)
30 NAIGARHI MP-13-007-021-003/20
(PIPARA) 		1713007021NRG24311220230368880 31/12/2023 TERSI GUPTA 1713007021WL048118 TERSI GUPTA 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 TERSIGUPTA UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-021-003/25
(PIPARA) 		1713007021NRG24311220230368881 31/12/2023 SHIVVATI 1713007021WL048118 SHIVVATI 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 SHIVVATI UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-021-003/58
(PIPARA) 		1713007021NRG24311220230368882 31/12/2023 RAMESH PD TIWARI 1713007021WL048118 RAMESH PD TIWARI 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 RAMESHPDTIWARI UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-021-003/66
(PIPARA) 		1713007021NRG24311220230368883 31/12/2023 SUSHMA 1713007021WL048118 SUSHMA 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 SUSHMA UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-021-003/81
(PIPARA) 		1713007021NRG24311220230368884 31/12/2023 gomatee 1713007021WL048118 gomatee 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 gomatee UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-021-003/91
(PIPARA) 		1713007021NRG24311220230368885 31/12/2023 suneel tiwari 1713007021WL048118 suneel tiwari 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 suneeltiwari UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-021-003/92
(PIPARA) 		1713007021NRG24311220230368886 31/12/2023 Usha Dwived 1713007021WL048118 Usha Dwived 00468 UBIN0548430 350 350 Processed 13/03/2024 685313194 UshaDwived UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-031-001/1-B
(HARDI TIWARIYAN) 		1713007031NRG24311220230368745 31/12/2023 Suresh saket 1713007031WL048105 Suresh saket 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Sureshsaket UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-031-001/14-A
(HARDI TIWARIYAN) 		1713007031NRG24311220230368749 31/12/2023 Mamta Saket 1713007031WL048105 Mamta Saket 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 MamtaSaket UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-031-001/14-B
(HARDI TIWARIYAN) 		1713007031NRG24311220230368751 31/12/2023 Sitakali Saket 1713007031WL048105 Sitakali Saket 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 SitakaliSaket STATE BANK OF INDIA(508548)
40 NAIGARHI MP-13-007-031-001/226
(HARDI TIWARIYAN) 		1713007031NRG24311220230368754 31/12/2023 AASHA 1713007031WL048105 AASHA 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 AASHA UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-031-001/227
(HARDI TIWARIYAN) 		1713007031NRG24311220230368755 31/12/2023 Rajkumar saket 1713007031WL048105 Rajkumar saket 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Rajkumarsaket UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-031-001/258
(HARDI TIWARIYAN) 		1713007031NRG24311220230368757 31/12/2023 Somdhar sen 1713007031WL048105 Somdhar sen 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Somdharsen UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-031-001/35-A
(HARDI TIWARIYAN) 		1713007031NRG24311220230368759 31/12/2023 Ramlal 1713007031WL048105 Ramlal 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Ramlal UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-031-001/35-A
(HARDI TIWARIYAN) 		1713007031NRG24311220230368760 31/12/2023 Saroj 1713007031WL048105 Saroj 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Saroj STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-031-001/42
(HARDI TIWARIYAN) 		1713007031NRG24311220230368762 31/12/2023 Kalawati 1713007031WL048105 Kalawati 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Kalawati UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-031-001/42
(HARDI TIWARIYAN) 		1713007031NRG24311220230368761 31/12/2023 Parag 1713007031WL048105 Parag 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Parag UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-031-001/58
(HARDI TIWARIYAN) 		1713007031NRG24311220230368765 31/12/2023 Raja Ram 1713007031WL048105 Raja Ram 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 RajaRam UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-031-001/73
(HARDI TIWARIYAN) 		1713007031NRG24311220230368769 31/12/2023 SHIVKALI 1713007031WL048105 SHIVKALI 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 SHIVKALI UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-031-001/73-B
(HARDI TIWARIYAN) 		1713007031NRG24311220230368770 31/12/2023 Ramesh Saket 1713007031WL048105 Ramesh Saket 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 RameshSaket UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-031-001/78
(HARDI TIWARIYAN) 		1713007031NRG24311220230368771 31/12/2023 Ugrasen yadav 1713007031WL048105 Ugrasen yadav 00468 UBIN0548430 12 12 Processed 13/03/2024 685313194 Ugrasenyadav UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-031-001/87
(HARDI TIWARIYAN) 		1713007031NRG24311220230368773 31/12/2023 Shivkali saket 1713007031WL048105 Shivkali saket 00468 UBIN0548430 300 300 Processed 13/03/2024 685313194 Shivkalisaket STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-044-001/317
(HADRIYA) 		1713007044NRG24311220230368845 31/12/2023 ravendra prajapati 1713007044WL048115 ravendra prajapati 00468 UBIN0548430 663 663 Processed 13/03/2024 685313194 ravendraprajapati UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-044-001/739
(HADRIYA) 		1713007044NRG24311220230368846 31/12/2023 Swapnil tiwari 1713007044WL048115 Swapnil tiwari 00468 UBIN0548430 884 884 Processed 13/03/2024 685313194 Swapniltiwari BANK OF BARODA(606985)
54 NAIGARHI MP-13-007-058-002/155
(NARAINEE) 		1713007058NRG24311220230368808 31/12/2023 anil 1713007058WL048109 anil 00468 UBIN0548430 1326 1326 Processed 13/03/2024 685313194 anil UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-058-002/51
(NARAINEE) 		1713007058NRG24311220230368814 31/12/2023 chaurasiya 1713007058WL048109 chaurasiya 00468 UBIN0548430 1326 1326 Processed 13/03/2024 685313194 chaurasiya UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-058-002/81-A
(NARAINEE) 		1713007058NRG24311220230368816 31/12/2023 SUSEEL 1713007058WL048109 SUSEEL 00468 UBIN0548430 1326 1326 Processed 13/03/2024 685313194 SUSEEL UNION BANK OF INDIA(508500)
SubTotal 13140 13140
57 NAIGARHI MP-13-007-031-001/14-A
(HARDI TIWARIYAN) 		1713007031NRG24311220230368748 31/12/2023 Premlal Saket 1713007031WL048105 Premlal Saket 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 685313194 PremlalSaket STATE BANK OF INDIA(508548)
58 NAIGARHI MP-13-007-031-001/14-B
(HARDI TIWARIYAN) 		1713007031NRG24311220230368750 31/12/2023 Rahul Saket 1713007031WL048105 Rahul Saket 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685313194 RahulSaket STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-031-001/22
(HARDI TIWARIYAN) 		1713007031NRG24311220230368753 31/12/2023 HEERA MANI 1713007031WL048105 HEERA MANI 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 685313194 HEERAMANI UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-031-001/258
(HARDI TIWARIYAN) 		1713007031NRG24311220230368758 31/12/2023 Krishnavati Sen 1713007031WL048105 Krishnavati Sen 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 685313194 KrishnavatiSen MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-031-001/56-A
(HARDI TIWARIYAN) 		1713007031NRG24311220230368764 31/12/2023 Pramod Kumar Saket 1713007031WL048105 Pramod Kumar Saket 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 685313194 PramodKumarSaket UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-031-001/64
(HARDI TIWARIYAN) 		1713007031NRG24311220230368767 31/12/2023 kushal 1713007031WL048105 kushal 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 685313194 kushal UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-058-001/12
(NARAINEE) 		1713007058NRG24311220230368782 31/12/2023 belakali 1713007058WL048109 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 belakali MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-058-001/34
(NARAINEE) 		1713007058NRG24311220230368783 31/12/2023 CHHATHILAL 1713007058WL048109 CHHATHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 CHHATHILAL STATE BANK OF INDIA(508548)
65 NAIGARHI MP-13-007-058-001/36
(NARAINEE) 		1713007058NRG24311220230368784 31/12/2023 Paramjeet 1713007058WL048109 Paramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 Paramjeet BANK OF BARODA(606985)
66 NAIGARHI MP-13-007-058-001/39
(NARAINEE) 		1713007058NRG24311220230368785 31/12/2023 SONVTEE 1713007058WL048109 SONVTEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 SONVTEE MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-058-001/43
(NARAINEE) 		1713007058NRG24311220230368786 31/12/2023 RAMNATH 1713007058WL048109 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-058-001/48
(NARAINEE) 		1713007058NRG24311220230368787 31/12/2023 KALAVATEE 1713007058WL048109 KALAVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 KALAVATEE MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-058-001/60
(NARAINEE) 		1713007058NRG24311220230368788 31/12/2023 RAMADHAR 1713007058WL048109 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-058-001/66
(NARAINEE) 		1713007058NRG24311220230368789 31/12/2023 SHESHMANI 1713007058WL048109 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 SHESHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAIGARHI MP-13-007-058-001/79
(NARAINEE) 		1713007058NRG24311220230368791 31/12/2023 CGANDRKLEE 1713007058WL048109 CGANDRKLEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 CGANDRKLEE PUNJAB NATIONAL BANK(508568)
72 NAIGARHI MP-13-007-058-001/8
(NARAINEE) 		1713007058NRG24311220230368792 31/12/2023 ramadheen 1713007058WL048109 ramadheen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 ramadheen STATE BANK OF INDIA(508548)
73 NAIGARHI MP-13-007-058-001/80
(NARAINEE) 		1713007058NRG24311220230368793 31/12/2023 RABENDR 1713007058WL048109 RABENDR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 RABENDR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAIGARHI MP-13-007-058-002/10
(NARAINEE) 		1713007058NRG24311220230368794 31/12/2023 RAM KHELAVAN 1713007058WL048109 RAM KHELAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 RAMKHELAVAN BANK OF BARODA(606985)
75 NAIGARHI MP-13-007-058-002/12-C
(NARAINEE) 		1713007058NRG24311220230368798 31/12/2023 rajesh kushwaha 1713007058WL048109 rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 rajeshkushwaha UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-058-002/123
(NARAINEE) 		1713007058NRG24311220230368799 31/12/2023 Mangaldeen 1713007058WL048109 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 Mangaldeen BANK OF BARODA(606985)
77 NAIGARHI MP-13-007-058-002/13
(NARAINEE) 		1713007058NRG24311220230368800 31/12/2023 SHREENIVASH 1713007058WL048109 SHREENIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 SHREENIVASH STATE BANK OF INDIA(508548)
78 NAIGARHI MP-13-007-058-002/132
(NARAINEE) 		1713007058NRG24311220230368802 31/12/2023 ramsiya 1713007058WL048109 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 ramsiya UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-058-002/134-A
(NARAINEE) 		1713007058NRG24311220230368803 31/12/2023 ramgopal pal 1713007058WL048109 ramgopal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 ramgopalpal MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-058-002/137
(NARAINEE) 		1713007058NRG24311220230368804 31/12/2023 Santosh 1713007058WL048109 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 Santosh UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-058-002/138
(NARAINEE) 		1713007058NRG24311220230368805 31/12/2023 GANPTI 1713007058WL048109 GANPTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 GANPTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAIGARHI MP-13-007-058-002/151
(NARAINEE) 		1713007058NRG24311220230368807 31/12/2023 Pancham lal 1713007058WL048109 Pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 Panchamlal MADHYANCHAL GRAMIN BANK(607232)
83 NAIGARHI MP-13-007-058-002/174
(NARAINEE) 		1713007058NRG24311220230368810 31/12/2023 RBEESH 1713007058WL048109 RBEESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 RBEESH MADHYANCHAL GRAMIN BANK(607232)
84 NAIGARHI MP-13-007-058-002/175
(NARAINEE) 		1713007058NRG24311220230368811 31/12/2023 rajmani 1713007058WL048109 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 rajmani UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-058-002/19-C
(NARAINEE) 		1713007058NRG24311220230368812 31/12/2023 virendra kushwaha 1713007058WL048109 virendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 virendrakushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
86 NAIGARHI MP-13-007-058-002/52
(NARAINEE) 		1713007058NRG24311220230368815 31/12/2023 Ram Lakhan 1713007058WL048109 Ram Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685313194 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31926 31926
Total 60050 60050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_311223APB_FTO_415361 Bank of Baroda BARB0REWAXX REWA, M.P. 4665
2 NAIGARHI MP1713007_311223APB_FTO_415361 Indian Bank IDIB000G534 Garh 884
3 NAIGARHI MP1713007_311223APB_FTO_415361 Indian Bank IDIB000R509 Raghunathganj 4199
4 NAIGARHI MP1713007_311223APB_FTO_415361 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
5 NAIGARHI MP1713007_311223APB_FTO_415361 State Bank of India SBIN0006275 TEONI 884
6 NAIGARHI MP1713007_311223APB_FTO_415361 State Bank of India SBIN0010827 MAUGANJ 3026
7 NAIGARHI MP1713007_311223APB_FTO_415361 Union Bank of India UBIN0548430 BHALUHA 13140
8 NAIGARHI MP1713007_311223APB_FTO_415361 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 24
9 NAIGARHI MP1713007_311223APB_FTO_415361 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 31890
10 NAIGARHI MP1713007_311223APB_FTO_415361 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 12

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