Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_041223APB_FTO_373017
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 GAIRATGANJ MP-30-002-026-003/163
(JAITPUR) 		1730002000NRG24031220230188685 04/12/2023 MEENA YADAV 1730002WL031937 MEENA YADAV 00048 BKID0009082 1326 1326 Processed 01/01/2024 320649568 MEENAYADAV BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-026-003/48-A
(JAITPUR) 		1730002000NRG24031220230188688 04/12/2023 sheelabai yadav 1730002WL031937 sheelabai yadav 00048 BKID0009082 1326 1326 Processed 01/01/2024 320649568 sheelabaiyadav CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-036-003/1-B
(PADARIYAGANJ) 		1730002036NRG24041220230189167 04/12/2023 KOMAL BAI 1730002036WL032023 KOMAL BAI 00048 BKID0009082 2652 2652 Processed 01/01/2024 320649568 KOMALBAI BANK OF INDIA(508505)
SubTotal 5304 5304
4 GAIRATGANJ MP-30-002-026-003/192
(JAITPUR) 		1730002000NRG24031220230188686 04/12/2023 nilesh 1730002WL031937 nilesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 320649568 nilesh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-036-002/1-A
(PADARIYAGANJ) 		1730002036NRG24041220230189154 04/12/2023 MOHAN BAI 1730002036WL032021 MOHAN BAI 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 MOHANBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-036-002/94-A
(PADARIYAGANJ) 		1730002036NRG24041220230189157 04/12/2023 HALKE SINGH 1730002036WL032021 HALKE SINGH 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 HALKESINGH CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-036-003/1-A
(PADARIYAGANJ) 		1730002036NRG24041220230189166 04/12/2023 NEETU PRAJAPATI 1730002036WL032023 NEETU PRAJAPATI 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 NEETUPRAJAPATI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-036-003/10
(PADARIYAGANJ) 		1730002036NRG24041220230189168 04/12/2023 bhagvatsingh 1730002036WL032023 bhagvatsingh 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 bhagvatsingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-036-003/33-B
(PADARIYAGANJ) 		1730002036NRG24041220230189173 04/12/2023 KUSUMBAI 1730002036WL032024 KUSUMBAI 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 KUSUMBAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-036-003/37-A
(PADARIYAGANJ) 		1730002036NRG24041220230189158 04/12/2023 LEELA BAI SILAVAT 1730002036WL032022 LEELA BAI SILAVAT 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 LEELABAISILAVAT CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-036-003/37-B
(PADARIYAGANJ) 		1730002036NRG24041220230189159 04/12/2023 Bhav Singh Silawat 1730002036WL032022 Bhav Singh Silawat 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 BhavSinghSilawat STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-036-003/38-C
(PADARIYAGANJ) 		1730002036NRG24041220230189163 04/12/2023 RANDHEER 1730002036WL032022 RANDHEER 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 RANDHEER STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-036-003/51-B
(PADARIYAGANJ) 		1730002036NRG24041220230189180 04/12/2023 NILESH KUMAR 1730002036WL032024 NILESH KUMAR 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 NILESHKUMAR CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-036-003/51-D
(PADARIYAGANJ) 		1730002036NRG24041220230189181 04/12/2023 MAHESH PANTHI 1730002036WL032024 MAHESH PANTHI 00089 CBIN0280731 2652 2652 Processed 01/01/2024 320649568 MAHESHPANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
15 GAIRATGANJ MP-30-002-036-003/33-D
(PADARIYAGANJ) 		1730002036NRG24041220230189175 04/12/2023 bulbul panthi 1730002036WL032024 bulbul panthi 00089 CBIN0282547 2652 2652 Processed 01/01/2024 320649568 bulbulpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 GAIRATGANJ MP-30-002-004-001/146-A
(AMKHEDA) 		1730002004NRG24041220230189299 04/12/2023 PHOOL SINGH MALVIYA 1730002004WL032037 PHOOL SINGH MALVIYA 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 PHOOLSINGHMALVIYA CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-004-001/146-A
(AMKHEDA) 		1730002004NRG24041220230189300 04/12/2023 URMILA 1730002004WL032037 URMILA 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 URMILA CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-004-001/150-B
(AMKHEDA) 		1730002004NRG24041220230189301 04/12/2023 Ajeet 1730002004WL032037 Ajeet 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 Ajeet STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-004-002/16
(AMKHEDA) 		1730002004NRG24041220230189316 04/12/2023 raj kishor 1730002004WL032038 raj kishor 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 rajkishor CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-004-002/178-A
(AMKHEDA) 		1730002004NRG24041220230189317 04/12/2023 RAKESH 1730002004WL032038 RAKESH 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 RAKESH CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-004-002/25
(AMKHEDA) 		1730002004NRG24041220230189319 04/12/2023 BHURIBAI 1730002004WL032038 BHURIBAI 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 BHURIBAI CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-004-002/25
(AMKHEDA) 		1730002004NRG24041220230189318 04/12/2023 YUVARAJ SINGH 1730002004WL032038 YUVARAJ SINGH 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 YUVARAJSINGH CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-004-003/1-A
(AMKHEDA) 		1730002004NRG24041220230189302 04/12/2023 Dhan singh Rai 1730002004WL032037 Dhan singh Rai 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 DhansinghRai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-004-003/102
(AMKHEDA) 		1730002004NRG24041220230189303 04/12/2023 BABULAL 1730002004WL032037 BABULAL 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 BABULAL CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-004-003/174-A
(AMKHEDA) 		1730002004NRG24041220230189304 04/12/2023 SACHIN 1730002004WL032037 SACHIN 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 SACHIN PUNJAB NATIONAL BANK(508568)
26 GAIRATGANJ MP-30-002-004-003/189
(AMKHEDA) 		1730002004NRG24041220230189306 04/12/2023 Dhansingh Umraosingh 1730002004WL032037 Dhansingh Umraosingh 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 DhansinghUmraosingh CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-004-003/203
(AMKHEDA) 		1730002004NRG24041220230189322 04/12/2023 hemlata bai 1730002004WL032038 hemlata bai 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 hemlatabai CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-004-003/203-A
(AMKHEDA) 		1730002004NRG24041220230189308 04/12/2023 monu 1730002004WL032037 monu 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 monu CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-004-003/3702
(AMKHEDA) 		1730002004NRG24041220230189323 04/12/2023 LAXMI NARAYAN 1730002004WL032038 LAXMI NARAYAN 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 LAXMINARAYAN STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-004-003/3702
(AMKHEDA) 		1730002004NRG24041220230189324 04/12/2023 RITU BAI 1730002004WL032038 RITU BAI 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 RITUBAI STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-004-003/404
(AMKHEDA) 		1730002004NRG24041220230189325 04/12/2023 rachana bai 1730002004WL032038 rachana bai 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 rachanabai CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-004-003/405
(AMKHEDA) 		1730002004NRG24041220230189326 04/12/2023 raju kumar 1730002004WL032038 raju kumar 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 rajukumar CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-004-003/62-d
(AMKHEDA) 		1730002004NRG24041220230189327 04/12/2023 Chatarsingh 1730002004WL032038 Chatarsingh 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 Chatarsingh CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-004-003/723
(AMKHEDA) 		1730002004NRG24041220230189312 04/12/2023 RUPA BAI 1730002004WL032037 RUPA BAI 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 RUPABAI CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-004-003/729
(AMKHEDA) 		1730002004NRG24041220230189329 04/12/2023 bali ram 1730002004WL032038 bali ram 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 baliram CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-004-003/731-A
(AMKHEDA) 		1730002004NRG24041220230189330 04/12/2023 abhishek pal 1730002004WL032038 abhishek pal 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 abhishekpal BANK OF BARODA(606985)
37 GAIRATGANJ MP-30-002-004-003/732-A
(AMKHEDA) 		1730002004NRG24041220230189314 04/12/2023 rekha bai 1730002004WL032037 rekha bai 00089 CBIN0282910 2652 2652 Processed 01/01/2024 320649568 rekhabai STATE BANK OF INDIA(508548)
SubTotal 58344 58344
38 GAIRATGANJ MP-30-002-028-003/71
(KHAMARIYAGANJ) 		1730002028NRG24041220230188924 04/12/2023 vinita bai 1730002028WL031983 vinita bai 00089 CBIN0282960 1768 1768 Processed 01/01/2024 320649568 vinitabai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-054-001/245
(TEKAPAR KHODI) 		1730002054NRG24021220230188597 04/12/2023 bhaisahab 1730002054WL031915 bhaisahab 00089 CBIN0282960 1295 1295 Processed 01/01/2024 320649568 bhaisahab BANK OF INDIA(508505)
40 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24021220230188599 04/12/2023 SUNIL KUSHWAH 1730002054WL031915 SUNIL KUSHWAH 00089 CBIN0282960 1110 1110 Processed 01/01/2024 320649568 SUNILKUSHWAH CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-054-002/344-A
(TEKAPAR KHODI) 		1730002054NRG24021220230188601 04/12/2023 SAROJ KUSHWAH 1730002054WL031915 SAROJ KUSHWAH 00089 CBIN0282960 1110 1110 Processed 01/01/2024 320649568 SAROJKUSHWAH ICICI BANK LTD(508534)
42 GAIRATGANJ MP-30-002-054-003/353
(TEKAPAR KHODI) 		1730002054NRG24021220230188606 04/12/2023 REENA BAI 1730002054WL031915 REENA BAI 00089 CBIN0282960 1295 1295 Processed 01/01/2024 320649568 REENABAI CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-054-003/89-A
(TEKAPAR KHODI) 		1730002054NRG24021220230188607 04/12/2023 vIJAY KUMAR 1730002054WL031915 vIJAY KUMAR 00089 CBIN0282960 1295 1295 Processed 01/01/2024 320649568 vIJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7873 7873
44 GAIRATGANJ MP-30-002-026-003/48-A
(JAITPUR) 		1730002000NRG24031220230188687 04/12/2023 jagdeesh prasad 1730002WL031937 jagdeesh prasad 00114 CBIN0MPDCAY 1326 1326 Processed 01/01/2024 320649568 jagdeeshprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 GAIRATGANJ MP-30-002-036-003/95-C
(PADARIYAGANJ) 		1730002036NRG24041220230189171 04/12/2023 TULARAM 1730002036WL032023 TULARAM 00114 CBIN0MPDCAY 2652 2652 Processed 01/01/2024 320649568 TULARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
46 GAIRATGANJ MP-30-002-054-001/15
(TEKAPAR KHODI) 		1730002054NRG24021220230188596 04/12/2023 RUKHMAN BAI 1730002054WL031915 RUKHMAN BAI 00415 SBIN0000544 1110 1110 Processed 01/01/2024 320649568 RUKHMANBAI STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-054-001/277
(TEKAPAR KHODI) 		1730002054NRG24021220230188598 04/12/2023 LALSAHAB 1730002054WL031915 LALSAHAB 00415 SBIN0000544 1110 1110 Processed 01/01/2024 320649568 LALSAHAB STATE BANK OF INDIA(508548)
SubTotal 2220 2220
48 GAIRATGANJ MP-30-002-036-003/37-C
(PADARIYAGANJ) 		1730002036NRG24041220230189160 04/12/2023 Sandhya 1730002036WL032022 Sandhya 00415 SBIN0002831 2652 2652 Processed 01/01/2024 320649568 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 GAIRATGANJ MP-30-002-004-003/713
(AMKHEDA) 		1730002004NRG24041220230189328 04/12/2023 NARESH 1730002004WL032038 NARESH 00415 SBIN0004197 2652 2652 Processed 01/01/2024 320649568 NARESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 GAIRATGANJ MP-30-002-026-003/163
(JAITPUR) 		1730002000NRG24031220230188684 04/12/2023 nitesh 1730002WL031937 nitesh 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320649568 nitesh BANK OF INDIA(508505)
51 GAIRATGANJ MP-30-002-036-003/2
(PADARIYAGANJ) 		1730002036NRG24041220230189169 04/12/2023 Dashrath 1730002036WL032023 Dashrath 00415 SBIN0010816 2652 2652 Processed 01/01/2024 320649568 Dashrath STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-036-003/3
(PADARIYAGANJ) 		1730002036NRG24041220230189170 04/12/2023 Narayan 1730002036WL032023 Narayan 00415 SBIN0010816 2652 2652 Processed 01/01/2024 320649568 Narayan STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-036-003/33-C
(PADARIYAGANJ) 		1730002036NRG24041220230189174 04/12/2023 PUJA PANTHI 1730002036WL032024 PUJA PANTHI 00415 SBIN0010816 2652 2652 Processed 01/01/2024 320649568 PUJAPANTHI CENTRAL BANK OF INDIA(607115)
54 GAIRATGANJ MP-30-002-036-003/4-B
(PADARIYAGANJ) 		1730002036NRG24041220230189164 04/12/2023 PARAM LAL 1730002036WL032022 PARAM LAL 00415 SBIN0010816 2652 2652 Processed 01/01/2024 320649568 PARAMLAL STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-036-003/5
(PADARIYAGANJ) 		1730002036NRG24041220230189178 04/12/2023 veer singh 1730002036WL032024 veer singh 00415 SBIN0010816 2652 2652 Processed 01/01/2024 320649568 veersingh NARMADA JHABUA GRAMIN BANK(508515)
56 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24021220230188602 04/12/2023 RAMESHKUMAR 1730002054WL031915 RAMESHKUMAR 00415 SBIN0010816 1110 1110 Processed 01/01/2024 320649568 RAMESHKUMAR STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24021220230188603 04/12/2023 SHEELABAI 1730002054WL031915 SHEELABAI 00415 SBIN0010816 1110 1110 Processed 01/01/2024 320649568 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 16806 16806
58 GAIRATGANJ MP-30-002-004-003/194
(AMKHEDA) 		1730002004NRG24041220230189320 04/12/2023 NEELESH 1730002004WL032038 NEELESH 00415 SBIN0016187 2652 2652 Processed 01/01/2024 320649568 NEELESH STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-004-003/2-A
(AMKHEDA) 		1730002004NRG24041220230189307 04/12/2023 Maya rai 1730002004WL032037 Maya rai 00415 SBIN0016187 2652 2652 Processed 01/01/2024 320649568 Mayarai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
60 GAIRATGANJ MP-30-002-004-003/203
(AMKHEDA) 		1730002004NRG24041220230189321 04/12/2023 lila 1730002004WL032038 lila 00415 SBIN0016187 2652 2652 Processed 01/01/2024 320649568 lila CENTRAL BANK OF INDIA(607115)
61 GAIRATGANJ MP-30-002-004-003/66
(AMKHEDA) 		1730002004NRG24041220230189310 04/12/2023 GANGA BAI RAI 1730002004WL032037 GANGA BAI RAI 00415 SBIN0016187 2652 2652 Processed 01/01/2024 320649568 GANGABAIRAI STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-004-003/732-A
(AMKHEDA) 		1730002004NRG24041220230189313 04/12/2023 suraj singh 1730002004WL032037 suraj singh 00415 SBIN0016187 2652 2652 Processed 01/01/2024 320649568 surajsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
63 GAIRATGANJ MP-30-002-054-003/20
(TEKAPAR KHODI) 		1730002054NRG24021220230188604 04/12/2023 RANJANA VISHWAKARMA 1730002054WL031915 RANJANA VISHWAKARMA 00415 SBIN0030404 1295 1295 Processed 01/01/2024 320649568 RANJANAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1295 1295
64 GAIRATGANJ MP-30-002-004-003/66
(AMKHEDA) 		1730002004NRG24041220230189311 04/12/2023 SURESH KUMAR RAI 1730002004WL032037 SURESH KUMAR RAI 00468 UBIN0540293 2652 2652 Processed 01/01/2024 320649568 SURESHKUMARRAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
65 GAIRATGANJ MP-30-002-004-003/174-B
(AMKHEDA) 		1730002004NRG24041220230189305 04/12/2023 prachi pal 1730002004WL032037 prachi pal 00688 FINO0001001 2652 2652 Processed 01/01/2024 320649568 prachipal FINO PAYMENTS BANK LTD(608001)
66 GAIRATGANJ MP-30-002-004-003/62-C
(AMKHEDA) 		1730002004NRG24041220230189309 04/12/2023 MONIKA 1730002004WL032037 MONIKA 00688 FINO0001001 2652 2652 Processed 01/01/2024 320649568 MONIKA FINO PAYMENTS BANK LTD(608001)
67 GAIRATGANJ MP-30-002-004-003/99-C
(AMKHEDA) 		1730002004NRG24041220230189331 04/12/2023 RAVISHANKAR 1730002004WL032038 RAVISHANKAR 00688 FINO0001001 2652 2652 Processed 01/01/2024 320649568 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
68 GAIRATGANJ MP-30-002-036-003/37-D
(PADARIYAGANJ) 		1730002036NRG24041220230189161 04/12/2023 PRIYANKA 1730002036WL032022 PRIYANKA 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320649568 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAIRATGANJ MP-30-002-036-003/38-B
(PADARIYAGANJ) 		1730002036NRG24041220230189162 04/12/2023 HARISHANKAR 1730002036WL032022 HARISHANKAR 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320649568 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
70 GAIRATGANJ MP-30-002-054-003/341
(TEKAPAR KHODI) 		1730002054NRG24021220230188605 04/12/2023 SUNITA BAI 1730002054WL031915 SUNITA BAI 00697 BKID0MG7047 1295 1295 Processed 01/01/2024 320649568 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1295 1295
Total 162089 162089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_041223APB_FTO_373017 Bank of India BKID0009082 GAIRATGANJ 5304
2 GAIRATGANJ MP1730002_041223APB_FTO_373017 Central Bank Of India CBIN0280731 GHAIRATGANJ 27846
3 GAIRATGANJ MP1730002_041223APB_FTO_373017 Central Bank Of India CBIN0282547 BASODA 2652
4 GAIRATGANJ MP1730002_041223APB_FTO_373017 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 58344
5 GAIRATGANJ MP1730002_041223APB_FTO_373017 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7873
6 GAIRATGANJ MP1730002_041223APB_FTO_373017 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3978
7 GAIRATGANJ MP1730002_041223APB_FTO_373017 State Bank of India SBIN0000544 SILWANI 2220
8 GAIRATGANJ MP1730002_041223APB_FTO_373017 State Bank of India SBIN0002831 BEGUMGANJ 2652
9 GAIRATGANJ MP1730002_041223APB_FTO_373017 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 2652
10 GAIRATGANJ MP1730002_041223APB_FTO_373017 State Bank of India SBIN0010816 GAIRATGANJ 16806
11 GAIRATGANJ MP1730002_041223APB_FTO_373017 State Bank of India SBIN0016187 DEHGAON 13260
12 GAIRATGANJ MP1730002_041223APB_FTO_373017 State Bank of India SBIN0030404 VASANT KUNJ, BHOPAL 1295
13 GAIRATGANJ MP1730002_041223APB_FTO_373017 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 2652
14 GAIRATGANJ MP1730002_041223APB_FTO_373017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 GAIRATGANJ MP1730002_041223APB_FTO_373017 India Post Payments Bank IPOS0000001 Raisen 5304
16 GAIRATGANJ MP1730002_041223APB_FTO_373017 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1295

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