Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_220823APB_FTO_229688
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 GHATIGAON MP-03-001-059-001/493
(ODAPURA (P)) 		1703001059NRG24220820230149760 22/08/2023 CHOTU 1703001059WL007183 CHOTU 00045 BARB0JHAGWA 442 442 Processed 28/08/2023 765090826 CHOTU UNION BANK OF INDIA(508500)
2 GHATIGAON MP-03-001-059-001/494
(ODAPURA (P)) 		1703001059NRG24220820230149761 22/08/2023 SANJAY 1703001059WL007183 SANJAY 00045 BARB0JHAGWA 442 442 Processed 28/08/2023 765090826 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 GHATIGAON MP-03-001-030-003/149-B
(SIRSA (P)) 		1703001029NRG24210820230148753 22/08/2023 ajay 1703001029WL007117 ajay 00045 BARB0NAYGWA 1105 1105 Processed 28/08/2023 765090826 ajay BANK OF BARODA(606985)
SubTotal 1105 1105
4 GHATIGAON MP-03-001-006-001/223-A
(JIGSOLI (P)) 		1703001006NRG24220820230149915 22/08/2023 NITU 1703001006WL007197 NITU 00048 BKID0009054 1105 1105 Processed 28/08/2023 765090826 NITU BANK OF INDIA(508505)
SubTotal 1105 1105
5 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24220820230149918 22/08/2023 SAHAB SINGH 1703001006WL007197 SAHAB SINGH 00048 BKID0009459 1105 1105 Processed 28/08/2023 765090826 SAHABSINGH BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-006-001/400
(JIGSOLI (P)) 		1703001006NRG24220820230149926 22/08/2023 Arvind singh 1703001006WL007197 Arvind singh 00048 BKID0009459 1105 1105 Processed 28/08/2023 765090826 Arvindsingh UCO BANK(607066)
7 GHATIGAON MP-03-001-006-001/91
(JIGSOLI (P)) 		1703001006NRG24220820230149940 22/08/2023 Afsaana begam 1703001006WL007197 Afsaana begam 00048 BKID0009459 1105 1105 Processed 28/08/2023 765090826 Afsaanabegam BANK OF INDIA(508505)
8 GHATIGAON MP-03-001-006-001/91
(JIGSOLI (P)) 		1703001006NRG24220820230149938 22/08/2023 MEENA 1703001006WL007197 MEENA 00048 BKID0009459 1105 1105 Processed 28/08/2023 765090826 MEENA BANK OF INDIA(508505)
SubTotal 4420 4420
9 GHATIGAON MP-03-001-059-001/17-A
(ODAPURA (P)) 		1703001059NRG24220820230149744 22/08/2023 KEDAR 1703001059WL007183 KEDAR 00078 CNRB0017780 442 442 Processed 28/08/2023 765090826 KEDAR CANARA BANK(508532)
SubTotal 442 442
10 GHATIGAON MP-03-001-021-001/1008
(RAYPUR (P)) 		1703001021NRG24220820230149685 22/08/2023 SANTOSH 1703001021WL007177 SANTOSH 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 SANTOSH CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-021-001/1029
(RAYPUR (P)) 		1703001021NRG24220820230149687 22/08/2023 MAHENDRA BAGHEL 1703001021WL007177 MAHENDRA BAGHEL 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 MAHENDRABAGHEL CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-021-001/1032
(RAYPUR (P)) 		1703001021NRG24220820230149688 22/08/2023 RAHUL BAGHEL 1703001021WL007177 RAHUL BAGHEL 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 RAHULBAGHEL CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-021-001/117
(RAYPUR (P)) 		1703001021NRG24220820230149691 22/08/2023 haribai 1703001021WL007177 haribai 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 haribai CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-021-001/125
(RAYPUR (P)) 		1703001021NRG24220820230149692 22/08/2023 balle 1703001021WL007177 balle 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 balle CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-021-001/127
(RAYPUR (P)) 		1703001021NRG24220820230149693 22/08/2023 siyaram 1703001021WL007177 siyaram 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 siyaram CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-021-001/128
(RAYPUR (P)) 		1703001021NRG24220820230149694 22/08/2023 ramlal 1703001021WL007177 ramlal 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 ramlal CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-021-001/13
(RAYPUR (P)) 		1703001021NRG24220820230149695 22/08/2023 mangal singh 1703001021WL007177 mangal singh 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 mangalsingh CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-021-001/137
(RAYPUR (P)) 		1703001021NRG24220820230149696 22/08/2023 rambeer 1703001021WL007177 rambeer 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 rambeer CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-021-001/138
(RAYPUR (P)) 		1703001021NRG24220820230149697 22/08/2023 aotar 1703001021WL007177 aotar 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 aotar CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-021-001/144
(RAYPUR (P)) 		1703001021NRG24220820230149699 22/08/2023 soni 1703001021WL007177 soni 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 soni CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-021-001/168
(RAYPUR (P)) 		1703001021NRG24220820230149700 22/08/2023 Bhagirath 1703001021WL007177 Bhagirath 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 Bhagirath CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-021-001/173
(RAYPUR (P)) 		1703001021NRG24220820230149701 22/08/2023 ramswaroop 1703001021WL007177 ramswaroop 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 ramswaroop CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-021-001/18
(RAYPUR (P)) 		1703001021NRG24220820230149702 22/08/2023 rajko 1703001021WL007177 rajko 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 rajko CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-021-001/183
(RAYPUR (P)) 		1703001021NRG24220820230149703 22/08/2023 pratap 1703001021WL007177 pratap 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 pratap CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-021-001/19
(RAYPUR (P)) 		1703001021NRG24220820230149704 22/08/2023 keshkali 1703001021WL007177 keshkali 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHATIGAON MP-03-001-021-001/197
(RAYPUR (P)) 		1703001021NRG24220820230149705 22/08/2023 hari 1703001021WL007177 hari 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 hari CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-021-001/202
(RAYPUR (P)) 		1703001021NRG24220820230149706 22/08/2023 jagdees 1703001021WL007177 jagdees 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 jagdees CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-021-001/205
(RAYPUR (P)) 		1703001021NRG24220820230149707 22/08/2023 lalla 1703001021WL007177 lalla 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 lalla CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-021-001/207-A
(RAYPUR (P)) 		1703001021NRG24220820230149708 22/08/2023 pansingh 1703001021WL007177 pansingh 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 pansingh CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-021-001/211
(RAYPUR (P)) 		1703001021NRG24220820230149709 22/08/2023 balaster 1703001021WL007177 balaster 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 balaster CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-021-001/3
(RAYPUR (P)) 		1703001021NRG24220820230149711 22/08/2023 dulatram 1703001021WL007177 dulatram 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 dulatram CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-021-001/566
(RAYPUR (P)) 		1703001021NRG24220820230149714 22/08/2023 dilip 1703001021WL007177 dilip 00089 CBIN0281690 663 663 Processed 28/08/2023 765090826 dilip CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-027-001/116
(PAR (P)) 		1703001027NRG24220820230149660 22/08/2023 jasvant 1703001027WL007176 jasvant 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 jasvant CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-027-001/196-A
(PAR (P)) 		1703001027NRG24220820230149661 22/08/2023 lokendra 1703001027WL007176 lokendra 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 lokendra CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-027-001/255
(PAR (P)) 		1703001027NRG24220820230149662 22/08/2023 rakesh 1703001027WL007176 rakesh 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 rakesh CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-027-001/342
(PAR (P)) 		1703001027NRG24220820230149665 22/08/2023 bheekam 1703001027WL007176 bheekam 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 bheekam CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-027-001/434
(PAR (P)) 		1703001027NRG24220820230149666 22/08/2023 mohan 1703001027WL007176 mohan 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 mohan CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-027-001/470
(PAR (P)) 		1703001027NRG24220820230149667 22/08/2023 kamlesh 1703001027WL007176 kamlesh 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 kamlesh CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-027-001/512-A
(PAR (P)) 		1703001027NRG24220820230149668 22/08/2023 siyaram 1703001027WL007176 siyaram 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 siyaram CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-027-001/521
(PAR (P)) 		1703001027NRG24220820230149669 22/08/2023 hariballab 1703001027WL007176 hariballab 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 hariballab CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-027-001/702
(PAR (P)) 		1703001027NRG24220820230149671 22/08/2023 Mahadevi 1703001027WL007176 Mahadevi 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Mahadevi CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-027-001/702
(PAR (P)) 		1703001027NRG24220820230149670 22/08/2023 Mukesh singh yadav 1703001027WL007176 Mukesh singh yadav 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Mukeshsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
43 GHATIGAON MP-03-001-027-001/703
(PAR (P)) 		1703001027NRG24220820230149672 22/08/2023 Hotam singh 1703001027WL007176 Hotam singh 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Hotamsingh CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-027-001/703
(PAR (P)) 		1703001027NRG24220820230149673 22/08/2023 Pushpa bai kiar 1703001027WL007176 Pushpa bai kiar 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Pushpabaikiar CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-027-001/704
(PAR (P)) 		1703001027NRG24220820230149674 22/08/2023 Rakesh kirar 1703001027WL007176 Rakesh kirar 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Rakeshkirar CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-027-001/704
(PAR (P)) 		1703001027NRG24220820230149675 22/08/2023 Ramaratee 1703001027WL007176 Ramaratee 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Ramaratee CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-027-001/705
(PAR (P)) 		1703001027NRG24220820230149676 22/08/2023 Badam singh 1703001027WL007176 Badam singh 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Badamsingh CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-027-001/705
(PAR (P)) 		1703001027NRG24220820230149677 22/08/2023 Dulari bai 1703001027WL007176 Dulari bai 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Dularibai CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-027-001/708
(PAR (P)) 		1703001027NRG24220820230149678 22/08/2023 Hukum singh 1703001027WL007176 Hukum singh 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Hukumsingh CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-027-001/710
(PAR (P)) 		1703001027NRG24220820230149679 22/08/2023 Verendar rajak 1703001027WL007176 Verendar rajak 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Verendarrajak CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-027-001/711
(PAR (P)) 		1703001027NRG24220820230149680 22/08/2023 MANOJ KUMAR KIRAR 1703001027WL007176 MANOJ KUMAR KIRAR 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 MANOJKUMARKIRAR CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-027-001/808-D
(PAR (P)) 		1703001027NRG24220820230149682 22/08/2023 Ramratan 1703001027WL007176 Ramratan 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Ramratan CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-027-001/811-B
(PAR (P)) 		1703001027NRG24220820230149683 22/08/2023 Ramnivash 1703001027WL007176 Ramnivash 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 Ramnivash PUNJAB NATIONAL BANK(508568)
54 GHATIGAON MP-03-001-027-001/816-A
(PAR (P)) 		1703001027NRG24220820230149684 22/08/2023 ayodhya 1703001027WL007176 ayodhya 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765090826 ayodhya CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
55 GHATIGAON MP-03-001-006-001/223-B
(JIGSOLI (P)) 		1703001006NRG24220820230149916 22/08/2023 REETA 1703001006WL007197 REETA 00089 CBIN0282262 1105 1105 Processed 28/08/2023 765090826 REETA CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-006-001/419
(JIGSOLI (P)) 		1703001006NRG24220820230149931 22/08/2023 SUMAN 1703001006WL007197 SUMAN 00089 CBIN0282262 1105 1105 Processed 28/08/2023 765090826 SUMAN CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-006-001/91
(JIGSOLI (P)) 		1703001006NRG24220820230149937 22/08/2023 saleem shah 1703001006WL007197 saleem shah 00089 CBIN0282262 1105 1105 Processed 28/08/2023 765090826 saleemshah INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
58 GHATIGAON MP-03-001-029-001/123
(DHUAA(P)) 		1703001029NRG24210820230148747 22/08/2023 dinesh 1703001029WL007117 dinesh 00089 CBIN0282316 1105 1105 Processed 28/08/2023 765090826 dinesh CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-029-001/123
(DHUAA(P)) 		1703001029NRG24210820230148748 22/08/2023 indra 1703001029WL007117 indra 00089 CBIN0282316 1105 1105 Processed 28/08/2023 765090826 indra CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-029-001/99-A
(DHUAA(P)) 		1703001029NRG24210820230148750 22/08/2023 manoj 1703001029WL007117 manoj 00089 CBIN0282316 1105 1105 Processed 28/08/2023 765090826 manoj CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-030-003/148-B
(SIRSA (P)) 		1703001029NRG24210820230148752 22/08/2023 malti 1703001029WL007117 malti 00089 CBIN0282316 1105 1105 Processed 28/08/2023 765090826 malti CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
62 GHATIGAON MP-03-001-006-001/78
(JIGSOLI (P)) 		1703001006NRG24220820230149934 22/08/2023 Pradeep 1703001006WL007197 Pradeep 00089 CBIN0282855 884 884 Processed 28/08/2023 765090826 Pradeep CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-021-001/1025
(RAYPUR (P)) 		1703001021NRG24220820230149686 22/08/2023 VINOD BAGHEL 1703001021WL007177 VINOD BAGHEL 00089 CBIN0282855 663 663 Processed 28/08/2023 765090826 VINODBAGHEL CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-021-001/1033
(RAYPUR (P)) 		1703001021NRG24220820230149689 22/08/2023 KUBER BAGHEL 1703001021WL007177 KUBER BAGHEL 00089 CBIN0282855 663 663 Processed 28/08/2023 765090826 KUBERBAGHEL CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-021-001/1034
(RAYPUR (P)) 		1703001021NRG24220820230149690 22/08/2023 DEENDAYAL BAGHEL 1703001021WL007177 DEENDAYAL BAGHEL 00089 CBIN0282855 663 663 Processed 28/08/2023 765090826 DEENDAYALBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
66 GHATIGAON MP-03-001-029-001/30-A
(DHUAA(P)) 		1703001029NRG24210820230148749 22/08/2023 shahid 1703001029WL007117 shahid 00089 CBIN0282855 1105 1105 Processed 28/08/2023 765090826 shahid CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-030-003/137
(SIRSA (P)) 		1703001029NRG24210820230148751 22/08/2023 mustak 1703001029WL007117 mustak 00089 CBIN0282855 1105 1105 Processed 28/08/2023 765090826 mustak CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-030-003/156-B
(SIRSA (P)) 		1703001029NRG24210820230148755 22/08/2023 beby 1703001029WL007117 beby 00089 CBIN0282855 1105 1105 Processed 28/08/2023 765090826 beby CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-030-003/208-B
(SIRSA (P)) 		1703001029NRG24210820230148756 22/08/2023 ninnu 1703001029WL007117 ninnu 00089 CBIN0282855 1105 1105 Processed 28/08/2023 765090826 ninnu CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
70 GHATIGAON MP-03-001-006-001/418
(JIGSOLI (P)) 		1703001006NRG24220820230149930 22/08/2023 REETESH SINGH RAJPUT 1703001006WL007197 REETESH SINGH RAJPUT 00168 ICIC0001439 1105 1105 Processed 28/08/2023 765090826 REETESHSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1105 1105
71 GHATIGAON MP-03-001-059-001/372
(ODAPURA (P)) 		1703001059NRG24220820230149749 22/08/2023 SONU 1703001059WL007183 SONU 00177 IOBA0000351 442 442 Processed 28/08/2023 765090826 SONU INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
72 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24220820230149912 22/08/2023 AASMA KHAN 1703001006WL007197 AASMA KHAN 00177 IOBA0002953 1105 1105 Processed 28/08/2023 765090826 AASMAKHAN INDIAN OVERSEAS BANK(508541)
73 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24220820230149913 22/08/2023 AKRAM KHAN 1703001006WL007197 AKRAM KHAN 00177 IOBA0002953 1105 1105 Processed 28/08/2023 765090826 AKRAMKHAN ICICI BANK LTD(508534)
74 GHATIGAON MP-03-001-006-001/415
(JIGSOLI (P)) 		1703001006NRG24220820230149928 22/08/2023 Surendra singh Rajput 1703001006WL007197 Surendra singh Rajput 00177 IOBA0002953 1105 1105 Processed 28/08/2023 765090826 SurendrasinghRajput BANK OF INDIA(508505)
75 GHATIGAON MP-03-001-006-001/91
(JIGSOLI (P)) 		1703001006NRG24220820230149939 22/08/2023 Shabbeer shah 1703001006WL007197 Shabbeer shah 00177 IOBA0002953 1105 1105 Processed 28/08/2023 765090826 Shabbeershah INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
76 GHATIGAON MP-03-001-006-001/218-A
(JIGSOLI (P)) 		1703001006NRG24220820230149914 22/08/2023 SHIVAM RAJPUT 1703001006WL007197 SHIVAM RAJPUT 00354 PUNB0779100 1105 1105 Processed 28/08/2023 765090826 SHIVAMRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
77 GHATIGAON MP-03-001-006-001/193-A
(JIGSOLI (P)) 		1703001006NRG24220820230149911 22/08/2023 NAHIM KHAN 1703001006WL007197 NAHIM KHAN 00354 PUNB0988300 1105 1105 Processed 28/08/2023 765090826 NAHIMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
78 GHATIGAON MP-03-001-006-001/399
(JIGSOLI (P)) 		1703001006NRG24220820230149923 22/08/2023 Surendra devi 1703001006WL007197 Surendra devi 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765090826 Surendradevi CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-006-001/420
(JIGSOLI (P)) 		1703001006NRG24220820230149932 22/08/2023 SHOBHARAM PRAJAPATI 1703001006WL007197 SHOBHARAM PRAJAPATI 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765090826 SHOBHARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
80 GHATIGAON MP-03-001-006-001/117
(JIGSOLI (P)) 		1703001006NRG24220820230149903 22/08/2023 BRAJENDRA SINGH 1703001006WL007197 BRAJENDRA SINGH 00462 UCBA0000020 1105 1105 Rejected 28/08/2023 765090826 Account closed
81 GHATIGAON MP-03-001-006-001/121-C
(JIGSOLI (P)) 		1703001006NRG24220820230149904 22/08/2023 BALVANT SINGH KUSHWAH 1703001006WL007197 BALVANT SINGH KUSHWAH 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 BALVANTSINGHKUSHWAH UCO BANK(607066)
82 GHATIGAON MP-03-001-006-001/147-A
(JIGSOLI (P)) 		1703001006NRG24220820230149906 22/08/2023 TULSIRAM 1703001006WL007197 TULSIRAM 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 TULSIRAM CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-006-001/148-B
(JIGSOLI (P)) 		1703001006NRG24220820230149907 22/08/2023 NARMDA 1703001006WL007197 NARMDA 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 NARMDA UCO BANK(607066)
84 GHATIGAON MP-03-001-006-001/149-A
(JIGSOLI (P)) 		1703001006NRG24220820230149908 22/08/2023 SANGITA 1703001006WL007197 SANGITA 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 SANGITA UCO BANK(607066)
85 GHATIGAON MP-03-001-006-001/162
(JIGSOLI (P)) 		1703001006NRG24220820230149909 22/08/2023 SHISHUPAL SINGH 1703001006WL007197 SHISHUPAL SINGH 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 SHISHUPALSINGH STATE BANK OF INDIA(508548)
86 GHATIGAON MP-03-001-006-001/162
(JIGSOLI (P)) 		1703001006NRG24220820230149910 22/08/2023 SWATI KIRAR 1703001006WL007197 SWATI KIRAR 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 SWATIKIRAR BANK OF INDIA(508505)
87 GHATIGAON MP-03-001-006-001/3
(JIGSOLI (P)) 		1703001006NRG24220820230149917 22/08/2023 RAKESH SINGH RAJPOOT 1703001006WL007197 RAKESH SINGH RAJPOOT 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 RAKESHSINGHRAJPOOT UCO BANK(607066)
88 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24220820230149919 22/08/2023 RENU BAI 1703001006WL007197 RENU BAI 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 RENUBAI UCO BANK(607066)
89 GHATIGAON MP-03-001-006-001/301
(JIGSOLI (P)) 		1703001006NRG24220820230149921 22/08/2023 DINESH 1703001006WL007197 DINESH 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 DINESH INDIAN OVERSEAS BANK(508541)
90 GHATIGAON MP-03-001-006-001/301
(JIGSOLI (P)) 		1703001006NRG24220820230149920 22/08/2023 MUKESH 1703001006WL007197 MUKESH 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 MUKESH UCO BANK(607066)
91 GHATIGAON MP-03-001-006-001/399
(JIGSOLI (P)) 		1703001006NRG24220820230149924 22/08/2023 SWATI RAJPUT 1703001006WL007197 SWATI RAJPUT 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 SWATIRAJPUT UCO BANK(607066)
92 GHATIGAON MP-03-001-006-001/400-A
(JIGSOLI (P)) 		1703001006NRG24220820230149927 22/08/2023 POONAM 1703001006WL007197 POONAM 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 POONAM UCO BANK(607066)
93 GHATIGAON MP-03-001-006-001/417
(JIGSOLI (P)) 		1703001006NRG24220820230149929 22/08/2023 KIRAN KOUR 1703001006WL007197 KIRAN KOUR 00462 UCBA0000020 1105 1105 Processed 28/08/2023 765090826 KIRANKOUR STATE BANK OF INDIA(508548)
94 GHATIGAON MP-03-001-006-001/78
(JIGSOLI (P)) 		1703001006NRG24220820230149935 22/08/2023 BHUJBAL RAJPUT 1703001006WL007197 BHUJBAL RAJPUT 00462 UCBA0000020 1326 1326 Processed 28/08/2023 765090826 BHUJBALRAJPUT BANK OF INDIA(508505)
95 GHATIGAON MP-03-001-006-001/78
(JIGSOLI (P)) 		1703001006NRG24220820230149936 22/08/2023 DEEVAN SINGH 1703001006WL007197 DEEVAN SINGH 00462 UCBA0000020 1326 1326 Processed 28/08/2023 765090826 DEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 18122 18122
96 GHATIGAON MP-03-001-006-001/400
(JIGSOLI (P)) 		1703001006NRG24220820230149925 22/08/2023 Surendra 1703001006WL007197 Surendra 00468 UBIN0552127 1105 1105 Processed 28/08/2023 765090826 Surendra UCO BANK(607066)
SubTotal 1105 1105
97 GHATIGAON MP-03-001-059-001/134
(ODAPURA (P)) 		1703001059NRG24220820230149742 22/08/2023 RUKMANI 1703001059WL007183 RUKMANI 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 RUKMANI UNION BANK OF INDIA(508500)
98 GHATIGAON MP-03-001-059-001/134
(ODAPURA (P)) 		1703001059NRG24220820230149743 22/08/2023 VISHAL 1703001059WL007183 VISHAL 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 VISHAL UNION BANK OF INDIA(508500)
99 GHATIGAON MP-03-001-059-001/369
(ODAPURA (P)) 		1703001059NRG24220820230149745 22/08/2023 VEERU KUSHWAH 1703001059WL007183 VEERU KUSHWAH 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 VEERUKUSHWAH UNION BANK OF INDIA(508500)
100 GHATIGAON MP-03-001-059-001/370
(ODAPURA (P)) 		1703001059NRG24220820230149746 22/08/2023 RENU 1703001059WL007183 RENU 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 RENU UNION BANK OF INDIA(508500)
101 GHATIGAON MP-03-001-059-001/371
(ODAPURA (P)) 		1703001059NRG24220820230149747 22/08/2023 BINOD 1703001059WL007183 BINOD 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 BINOD UNION BANK OF INDIA(508500)
102 GHATIGAON MP-03-001-059-001/371
(ODAPURA (P)) 		1703001059NRG24220820230149748 22/08/2023 DINESH 1703001059WL007183 DINESH 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 DINESH UNION BANK OF INDIA(508500)
103 GHATIGAON MP-03-001-059-001/380
(ODAPURA (P)) 		1703001059NRG24220820230149759 22/08/2023 SAHIL KUSHWAH 1703001059WL007183 SAHIL KUSHWAH 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 SAHILKUSHWAH UNION BANK OF INDIA(508500)
104 GHATIGAON MP-03-001-059-001/380
(ODAPURA (P)) 		1703001059NRG24220820230149758 22/08/2023 SALONI KUSHWAH 1703001059WL007183 SALONI KUSHWAH 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 SALONIKUSHWAH UNION BANK OF INDIA(508500)
105 GHATIGAON MP-03-001-059-001/79
(ODAPURA (P)) 		1703001059NRG24220820230149762 22/08/2023 PAPPAN KUSHWAH 1703001059WL007183 PAPPAN KUSHWAH 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 PAPPANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIGAON MP-03-001-059-001/79
(ODAPURA (P)) 		1703001059NRG24220820230149763 22/08/2023 RINKI KUSHWAH 1703001059WL007183 RINKI KUSHWAH 00468 UBIN0568392 442 442 Processed 28/08/2023 765090826 RINKIKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
107 GHATIGAON MP-03-001-006-001/399
(JIGSOLI (P)) 		1703001006NRG24220820230149922 22/08/2023 Deevan 1703001006WL007197 Deevan 00468 UBIN0822043 1105 1105 Processed 28/08/2023 765090826 Deevan UCO BANK(607066)
SubTotal 1105 1105
108 GHATIGAON MP-03-001-027-001/711
(PAR (P)) 		1703001027NRG24220820230149681 22/08/2023 DIPA 1703001027WL007176 DIPA 00697 BKID0MG9041 1326 1326 Processed 28/08/2023 765090826 DIPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_220823APB_FTO_229688 Bank of Baroda BARB0JHAGWA JHANSI ROAD 884
2 GHATIGAON MP1703001_220823APB_FTO_229688 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
3 GHATIGAON MP1703001_220823APB_FTO_229688 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
4 GHATIGAON MP1703001_220823APB_FTO_229688 Bank of India BKID0009459 PURANI CHHAWANI 4420
5 GHATIGAON MP1703001_220823APB_FTO_229688 Canara Bank CNRB0017780 GWALIOR III 442
6 GHATIGAON MP1703001_220823APB_FTO_229688 Central Bank Of India CBIN0281690 BARAI 44421
7 GHATIGAON MP1703001_220823APB_FTO_229688 Central Bank Of India CBIN0282262 PURANI CHHAWANI 3315
8 GHATIGAON MP1703001_220823APB_FTO_229688 Central Bank Of India CBIN0282316 GHATIGAON 4420
9 GHATIGAON MP1703001_220823APB_FTO_229688 Central Bank Of India CBIN0282855 NAUGAON 7293
10 GHATIGAON MP1703001_220823APB_FTO_229688 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 1105
11 GHATIGAON MP1703001_220823APB_FTO_229688 Indian Overseas Bank IOBA0000351 GWALIOR 442
12 GHATIGAON MP1703001_220823APB_FTO_229688 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 4420
13 GHATIGAON MP1703001_220823APB_FTO_229688 Punjab National Bank PUNB0779100 VINAY NAGAR-GWALIOR 1105
14 GHATIGAON MP1703001_220823APB_FTO_229688 Punjab National Bank PUNB0988300 MILAWALI 1105
15 GHATIGAON MP1703001_220823APB_FTO_229688 State Bank of India SBIN0007728 KULAITH 2210
16 GHATIGAON MP1703001_220823APB_FTO_229688 UCO Bank UCBA0000020 NAYA BAZAR 18122
17 GHATIGAON MP1703001_220823APB_FTO_229688 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1105
18 GHATIGAON MP1703001_220823APB_FTO_229688 Union Bank of India UBIN0568392 SOJNA 4420
19 GHATIGAON MP1703001_220823APB_FTO_229688 Union Bank of India UBIN0822043 CITY CENTRE GWALIOR 1105
20 GHATIGAON MP1703001_220823APB_FTO_229688 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326

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