Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_010923FTO_243667
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 GYARASPUR MP-27-006-014-002/117-C
(MADIYADHAMNOD) 		1727006000NRG24260720230177235 01/09/2023 Shavnam bee 1727006WL0011521 Shavnam bee 00045 BARB0VJGYAR 3094 3094 Processed 07/09/2023 066355636 Shavnambee (000000)
2 GYARASPUR MP-27-006-014-002/196
(MADIYADHAMNOD) 		1727006000NRG24260720230177236 01/09/2023 Firoj Bee 1727006WL0011521 Firoj Bee 00045 BARB0VJGYAR 2873 2873 Processed 07/09/2023 066355636 FirojBee (000000)
3 GYARASPUR MP-27-006-046-001/271-A
(GYARASPUR) 		1727006046NRG24280720230179460 01/09/2023 ganpat 1727006WL0011801 ganpat 00045 BARB0VJGYAR 1326 1326 Processed 07/09/2023 066355636 ganpat (000000)
SubTotal 7293 7293
4 GYARASPUR MP-27-006-026-002/22-D
(DHEGHORA) 		1727006000NRG24070820230189175 01/09/2023 Jagdeesh 1727006WL0013167 Jagdeesh 00048 BKID0009035 663 663 Processed 07/09/2023 066355636 Jagdeesh (000000)
SubTotal 663 663
5 GYARASPUR MP-27-006-033-001/83-B
(JHIRNIYA) 		1727006033NRG24230820230202851 01/09/2023 Pramod Raikwar 1727006WL0015232 Pramod Raikwar 00089 CBIN0281225 1547 1547 Processed 07/09/2023 066355636 PramodRaikwar (000000)
SubTotal 1547 1547
6 GYARASPUR MP-27-006-030-001/827
(NOLAS) 		1727006000NRG24280720230179412 01/09/2023 Abhilasha adiwashi 1727006WL0011789 Abhilasha adiwashi 00089 CBIN0282633 2210 2210 Rejected 12/09/2023 066355636 No Such Account
SubTotal 2210 2210
7 GYARASPUR MP-27-006-014-002/662-A
(MADIYADHAMNOD) 		1727006014NRG24290620230130946 01/09/2023 Pushpendra Gurjar 1727006WL0007201 Pushpendra Gurjar 00089 CBIN0282911 2873 2873 Processed 07/09/2023 066355636 PushpendraGurjar (000000)
SubTotal 2873 2873
8 GYARASPUR MP-27-006-010-003/10
(MADHICHOBEESA) 		1727006000NRG24280720230179408 01/09/2023 manorama Dangi 1727006WL0011785 manorama Dangi 00415 SBIN0001986 1326 1326 Processed 07/09/2023 066355636 manoramaDangi (000000)
9 GYARASPUR MP-27-006-010-003/10
(MADHICHOBEESA) 		1727006000NRG24280720230179407 01/09/2023 manorama Dangi 1727006WL0011785 manorama Dangi 00415 SBIN0001986 1326 1326 Processed 07/09/2023 066355636 manoramaDangi (000000)
10 GYARASPUR MP-27-006-010-003/10
(MADHICHOBEESA) 		1727006000NRG24240720230174992 01/09/2023 manorama Dangi 1727006WL0011170 manorama Dangi 00415 SBIN0001986 1105 1105 Processed 07/09/2023 066355636 manoramaDangi (000000)
11 GYARASPUR MP-27-006-010-003/10
(MADHICHOBEESA) 		1727006000NRG24240720230174991 01/09/2023 manorama Dangi 1727006WL0011170 manorama Dangi 00415 SBIN0001986 1326 1326 Processed 07/09/2023 066355636 manoramaDangi (000000)
12 GYARASPUR MP-27-006-010-003/43-A
(MADHICHOBEESA) 		1727006000NRG24240720230174993 01/09/2023 Kiran Bai 1727006WL0011170 Kiran Bai 00415 SBIN0001986 884 884 Rejected 12/09/2023 066355636 No Such Account
13 GYARASPUR MP-27-006-010-003/43-A
(MADHICHOBEESA) 		1727006010NRG24240720230175064 01/09/2023 Kiran Bai 1727006WL0011179 Kiran Bai 00415 SBIN0001986 884 884 Rejected 12/09/2023 066355636 No Such Account
14 GYARASPUR MP-27-006-019-003/135
(MUNDRAGANESHPUR) 		1727006000NRG24260720230177227 01/09/2023 jasvant singh 1727006WL0011518 jasvant singh 00415 SBIN0001986 663 663 Processed 07/09/2023 066355636 jasvantsingh (000000)
15 GYARASPUR MP-27-006-019-003/135
(MUNDRAGANESHPUR) 		1727006000NRG24260720230177230 01/09/2023 jasvant singh 1727006WL0011518 jasvant singh 00415 SBIN0001986 612 612 Processed 07/09/2023 066355636 jasvantsingh (000000)
16 GYARASPUR MP-27-006-019-003/135
(MUNDRAGANESHPUR) 		1727006000NRG24260720230177229 01/09/2023 jasvant singh 1727006WL0011518 jasvant singh 00415 SBIN0001986 221 221 Processed 07/09/2023 066355636 jasvantsingh (000000)
SubTotal 8347 8347
17 GYARASPUR MP-27-006-019-003/135
(MUNDRAGANESHPUR) 		1727006019NRG24290620230130796 01/09/2023 jasvant singh 1727006WL0007194 jasvant singh 00415 SBIN0007288 884 884 Rejected 12/09/2023 066355636 No Such Account
18 GYARASPUR MP-27-006-022-002/1699
(SUAKHEDI) 		1727006022NRG24080820230190678 01/09/2023 Rahul lodhi 1727006WL0013372 Rahul lodhi 00415 SBIN0007288 1333 1333 Processed 07/09/2023 066355636 Rahullodhi (000000)
19 GYARASPUR MP-27-006-036-004/346-A
(PURAGUSAI) 		1727006036NRG24290620230130984 01/09/2023 RAJESH YADAV 1727006WL0007205 RAJESH YADAV 00415 SBIN0007288 1323 1323 Rejected 12/09/2023 066355636 Account closed
20 GYARASPUR MP-27-006-036-004/346-A
(PURAGUSAI) 		1727006036NRG24290620230130983 01/09/2023 RAJESH YADAV 1727006WL0007205 RAJESH YADAV 00415 SBIN0007288 1105 1105 Rejected 12/09/2023 066355636 Account closed
21 GYARASPUR MP-27-006-036-004/346-A
(PURAGUSAI) 		1727006000NRG24260720230177238 01/09/2023 RAJESH YADAV 1727006WL0011523 RAJESH YADAV 00415 SBIN0007288 1326 1326 Rejected 12/09/2023 066355636 Account closed
22 GYARASPUR MP-27-006-065-003/1
(BANDWA) 		1727006000NRG24080820230190676 01/09/2023 SURENDRA LODHI 1727006WL0013370 SURENDRA LODHI 00415 SBIN0007288 1326 1326 Processed 07/09/2023 066355636 SURENDRALODHI (000000)
23 GYARASPUR MP-27-006-065-003/1
(BANDWA) 		1727006000NRG24080820230190675 01/09/2023 SURENDRA LODHI 1727006WL0013370 SURENDRA LODHI 00415 SBIN0007288 1326 1326 Processed 07/09/2023 066355636 SURENDRALODHI (000000)
24 GYARASPUR MP-27-006-065-003/1
(BANDWA) 		1727006065NRG24260720230177241 01/09/2023 SURENDRA LODHI 1727006WL0011525 SURENDRA LODHI 00415 SBIN0007288 1326 1326 Processed 07/09/2023 066355636 SURENDRALODHI (000000)
25 GYARASPUR MP-27-006-065-003/1
(BANDWA) 		1727006065NRG24260720230177240 01/09/2023 SURENDRA LODHI 1727006WL0011525 SURENDRA LODHI 00415 SBIN0007288 1326 1326 Processed 07/09/2023 066355636 SURENDRALODHI (000000)
26 GYARASPUR MP-27-006-066-001/34-B
(GHATERA) 		1727006000NRG24210720230171428 01/09/2023 KIRAT SINGH 1727006WL0010758 KIRAT SINGH 00415 SBIN0007288 1105 1105 Rejected 12/09/2023 066355636 No Such Account
27 GYARASPUR MP-27-006-066-001/34-B
(GHATERA) 		1727006066NRG24210720230171458 01/09/2023 KIRAT SINGH 1727006WL0010760 KIRAT SINGH 00415 SBIN0007288 1326 1326 Rejected 12/09/2023 066355636 No Such Account
28 GYARASPUR MP-27-006-066-001/34-B
(GHATERA) 		1727006000NRG24290620230131398 01/09/2023 KIRAT SINGH 1727006WL0007227 KIRAT SINGH 00415 SBIN0007288 2873 2873 Rejected 12/09/2023 066355636 No Such Account
29 GYARASPUR MP-27-006-066-001/49
(GHATERA) 		1727006000NRG24290620230131399 01/09/2023 ramkrishan 1727006WL0007227 ramkrishan 00415 SBIN0007288 2873 2873 Processed 07/09/2023 066355636 ramkrishan (000000)
30 GYARASPUR MP-27-006-066-001/49
(GHATERA) 		1727006000NRG24280720230179424 01/09/2023 ramkrishan MEENA 1727006WL0011794 ramkrishan MEENA 00415 SBIN0007288 1547 1547 Processed 07/09/2023 066355636 ramkrishanMEENA (000000)
31 GYARASPUR MP-27-006-066-001/49
(GHATERA) 		1727006066NRG24210720230171460 01/09/2023 ramkrishan MEENA 1727006WL0010760 ramkrishan MEENA 00415 SBIN0007288 1326 1326 Processed 07/09/2023 066355636 ramkrishanMEENA (000000)
32 GYARASPUR MP-27-006-066-001/49
(GHATERA) 		1727006066NRG24210720230171459 01/09/2023 ramkrishan MEENA 1727006WL0010760 ramkrishan MEENA 00415 SBIN0007288 1326 1326 Processed 07/09/2023 066355636 ramkrishanMEENA (000000)
33 GYARASPUR MP-27-006-066-001/49
(GHATERA) 		1727006000NRG24210720230171429 01/09/2023 ramkrishan MEENA 1727006WL0010758 ramkrishan MEENA 00415 SBIN0007288 1105 1105 Processed 07/09/2023 066355636 ramkrishanMEENA (000000)
34 GYARASPUR MP-27-006-066-002/68
(GHATERA) 		1727006066NRG24210720230171457 01/09/2023 harinarayan vishwakarma 1727006WL0010760 harinarayan vishwakarma 00415 SBIN0007288 2652 2652 Processed 07/09/2023 066355636 harinarayanvishwakarma (000000)
SubTotal 27408 27408
35 GYARASPUR MP-27-006-014-002/665
(MADIYADHAMNOD) 		1727006014NRG24290620230130947 01/09/2023 Suneel Gurjar 1727006WL0007201 Suneel Gurjar 00415 SBIN0012193 2873 2873 Processed 07/09/2023 066355636 SuneelGurjar (000000)
SubTotal 2873 2873
36 GYARASPUR MP-27-006-002-001/72-B
(ANDIYAKALA) 		1727006000NRG24200720230170171 01/09/2023 Vinod kumar dangi 1727006WL0010599 Vinod kumar dangi 00415 SBIN0030104 1326 1326 Processed 07/09/2023 066355636 Vinodkumardangi (000000)
37 GYARASPUR MP-27-006-002-001/72-B
(ANDIYAKALA) 		1727006002NRG24280720230179564 01/09/2023 Vinod kumar dangi 1727006WL0011819 Vinod kumar dangi 00415 SBIN0030104 1326 1326 Processed 07/09/2023 066355636 Vinodkumardangi (000000)
38 GYARASPUR MP-27-006-002-001/72-B
(ANDIYAKALA) 		1727006002NRG24210720230171547 01/09/2023 Vinod kumar dangi 1727006WL0010774 Vinod kumar dangi 00415 SBIN0030104 1326 1326 Processed 07/09/2023 066355636 Vinodkumardangi (000000)
39 GYARASPUR MP-27-006-002-001/75-A
(ANDIYAKALA) 		1727006002NRG24090820230191540 01/09/2023 amar singh 1727006WL0013480 amar singh 00415 SBIN0030104 1326 1326 Processed 07/09/2023 066355636 amarsingh (000000)
40 GYARASPUR MP-27-006-005-001/247
(MUNGWARA) 		1727006005NRG24280720230179432 01/09/2023 jeetendra 1727006WL0011796 jeetendra 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 Account closed
41 GYARASPUR MP-27-006-005-001/247
(MUNGWARA) 		1727006005NRG24280720230179431 01/09/2023 jeetendra 1727006WL0011796 jeetendra 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 Account closed
42 GYARASPUR MP-27-006-005-001/336
(MUNGWARA) 		1727006005NRG24230820230202784 01/09/2023 Arvind mulchand 1727006WL0015225 Arvind mulchand 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
43 GYARASPUR MP-27-006-005-001/336
(MUNGWARA) 		1727006000NRG24280720230179406 01/09/2023 Arvind mulchand 1727006WL0011784 Arvind mulchand 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
44 GYARASPUR MP-27-006-011-001/19-A
(ARAN) 		1727006000NRG24280720230179409 01/09/2023 Sanjeev Kumar Ahirwar 1727006WL0011786 Sanjeev Kumar Ahirwar 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
45 GYARASPUR MP-27-006-011-001/19-A
(ARAN) 		1727006000NRG24130820230195106 01/09/2023 Sanjeev Kumar Ahirwar 1727006WL0014024 Sanjeev Kumar Ahirwar 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
46 GYARASPUR MP-27-006-018-002/67
(MEHRUKHEDI) 		1727006018NRG24300620230133330 01/09/2023 DEVENDRA SEN 1727006WL0007390 DEVENDRA SEN 00415 SBIN0030104 2873 2873 Processed 07/09/2023 066355636 DEVENDRASEN (000000)
47 GYARASPUR MP-27-006-019-003/83
(MUNDRAGANESHPUR) 		1727006019NRG24280720230179493 01/09/2023 parvati ahirwar 1727006WL0011804 parvati ahirwar 00415 SBIN0030104 884 884 Processed 07/09/2023 066355636 parvatiahirwar (000000)
48 GYARASPUR MP-27-006-019-003/83
(MUNDRAGANESHPUR) 		1727006000NRG24260720230177228 01/09/2023 parvati ahirwar 1727006WL0011518 parvati ahirwar 00415 SBIN0030104 663 663 Processed 07/09/2023 066355636 parvatiahirwar (000000)
49 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006000NRG24260720230177233 01/09/2023 Kosha bai 1727006WL0011520 Kosha bai 00415 SBIN0030104 1105 1105 Rejected 12/09/2023 066355636 No Such Account
50 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006020NRG24280720230179542 01/09/2023 Kosha bai 1727006WL0011808 Kosha bai 00415 SBIN0030104 442 442 Rejected 12/09/2023 066355636 No Such Account
51 GYARASPUR MP-27-006-020-001/102-C
(GUNUA) 		1727006020NRG24280720230179543 01/09/2023 Anuj 1727006WL0011808 Anuj 00415 SBIN0030104 442 442 Rejected 12/09/2023 066355636 No Such Account
52 GYARASPUR MP-27-006-020-001/102-C
(GUNUA) 		1727006000NRG24260720230177234 01/09/2023 Anuj 1727006WL0011520 Anuj 00415 SBIN0030104 1105 1105 Rejected 12/09/2023 066355636 No Such Account
53 GYARASPUR MP-27-006-020-001/70-D
(GUNUA) 		1727006000NRG24260720230177232 01/09/2023 Arun 1727006WL0011520 Arun 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 No Such Account
54 GYARASPUR MP-27-006-020-001/70-D
(GUNUA) 		1727006020NRG24280720230179541 01/09/2023 Arun 1727006WL0011808 Arun 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 No Such Account
55 GYARASPUR MP-27-006-020-001/70-D
(GUNUA) 		1727006000NRG24280720230179410 01/09/2023 Arun 1727006WL0011787 Arun 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 No Such Account
56 GYARASPUR MP-27-006-043-002/276
(CHIRAWATA) 		1727006000NRG24280720230179420 01/09/2023 koshilya 1727006WL0011791 koshilya 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 Account closed
57 GYARASPUR MP-27-006-043-002/276
(CHIRAWATA) 		1727006000NRG24200720230170204 01/09/2023 koshilya 1727006WL0010604 koshilya 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 Account closed
58 GYARASPUR MP-27-006-043-002/276
(CHIRAWATA) 		1727006000NRG24200720230170202 01/09/2023 koshilya 1727006WL0010604 koshilya 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 Account closed
59 GYARASPUR MP-27-006-043-002/276
(CHIRAWATA) 		1727006043NRG24210720230171466 01/09/2023 koshilya 1727006WL0010764 koshilya 00415 SBIN0030104 1326 1326 Rejected 12/09/2023 066355636 Account closed
60 GYARASPUR MP-27-006-064-002/767-A
(PIPARIYA) 		1727006000NRG24200720230170235 01/09/2023 Sanjana Raghuwanshi 1727006WL0010614 Sanjana Raghuwanshi 00415 SBIN0030104 1547 1547 Rejected 12/09/2023 066355636 Account closed
SubTotal 31603 31603
61 GYARASPUR MP-27-006-014-002/206
(MADIYADHAMNOD) 		1727006014NRG24290620230130945 01/09/2023 chanda bai 1727006WL0007201 chanda bai 00415 SBIN0030162 2873 2873 Processed 07/09/2023 066355636 chandabai (000000)
62 GYARASPUR MP-27-006-041-001/370-A
(MANORA) 		1727006000NRG24260720230177237 01/09/2023 ganga 1727006WL0011522 ganga 00415 SBIN0030162 1989 1989 Processed 07/09/2023 066355636 ganga (000000)
SubTotal 4862 4862
63 GYARASPUR MP-27-006-043-002/271
(CHIRAWATA) 		1727006000NRG24280720230179419 01/09/2023 Raghuraj dangi 1727006WL0011791 Raghuraj dangi 00462 UCBA0001074 1326 1326 Processed 07/09/2023 066355636 Raghurajdangi (000000)
64 GYARASPUR MP-27-006-043-002/271
(CHIRAWATA) 		1727006000NRG24200720230170201 01/09/2023 Raghuraj dangi 1727006WL0010604 Raghuraj dangi 00462 UCBA0001074 1326 1326 Processed 07/09/2023 066355636 Raghurajdangi (000000)
65 GYARASPUR MP-27-006-043-002/271
(CHIRAWATA) 		1727006000NRG24200720230170203 01/09/2023 Raghuraj dangi 1727006WL0010604 Raghuraj dangi 00462 UCBA0001074 1326 1326 Processed 07/09/2023 066355636 Raghurajdangi (000000)
66 GYARASPUR MP-27-006-043-002/271
(CHIRAWATA) 		1727006043NRG24210720230171465 01/09/2023 Raghuraj dangi 1727006WL0010764 Raghuraj dangi 00462 UCBA0001074 1326 1326 Processed 07/09/2023 066355636 Raghurajdangi (000000)
67 GYARASPUR MP-27-006-043-002/271
(CHIRAWATA) 		1727006043NRG24130820230195026 01/09/2023 Raghuraj dangi 1727006WL0014010 Raghuraj dangi 00462 UCBA0001074 1547 1547 Processed 07/09/2023 066355636 Raghurajdangi (000000)
SubTotal 6851 6851
68 GYARASPUR MP-27-006-066-002/68
(GHATERA) 		1727006066NRG24080820230190679 01/09/2023 harinarayan vishwakarma 1727006WL0013373 harinarayan vishwakarma 00468 UBIN0536474 2652 2652 Processed 07/09/2023 066355636 harinarayanvishwakarma (000000)
SubTotal 2652 2652
69 GYARASPUR MP-27-006-014-002/196
(MADIYADHAMNOD) 		1727006014NRG24290620230130944 01/09/2023 ALAF LHAN 1727006WL0007201 ALAF LHAN 00485 VIJB0007645 2873 2873 Rejected 12/09/2023 066355636 invalid Bank Identifier
70 GYARASPUR MP-27-006-040-001/43
(OLINGA) 		1727006040NRG24240820230203253 01/09/2023 ARATI 1727006WL0015313 ARATI 00485 VIJB0007645 1326 1326 Rejected 12/09/2023 066355636 invalid Bank Identifier
71 GYARASPUR MP-27-006-040-001/43
(OLINGA) 		1727006000NRG24130820230195102 01/09/2023 ARATI 1727006WL0014021 ARATI 00485 VIJB0007645 1326 1326 Rejected 12/09/2023 066355636 invalid Bank Identifier
SubTotal 5525 5525
72 GYARASPUR MP-27-006-014-002/117-C
(MADIYADHAMNOD) 		1727006014NRG24290620230130943 01/09/2023 Shavnam bee 1727006WL0007201 Shavnam bee 00485 VIJB0007698 2873 2873 Rejected 12/09/2023 066355636 invalid Bank Identifier
SubTotal 2873 2873
73 GYARASPUR MP-27-006-020-002/47-A
(GUNUA) 		1727006000NRG24280620230127985 01/09/2023 Siya bai 1727006WL0007002 Siya bai 00688 FINO0001001 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
74 GYARASPUR MP-27-006-031-003/168
(BARKHEDAGAMBHER) 		1727006000NRG24130820230195101 01/09/2023 pradeep Adiwasi 1727006WL0014020 pradeep Adiwasi 00688 FINO0001001 2652 2652 Processed 07/09/2023 066355636 pradeepAdiwasi (000000)
75 GYARASPUR MP-27-006-035-002/563
(BORIRAMPUR) 		1727006000NRG24280820230206939 01/09/2023 Bhavna 1727006WL0015825 Bhavna 00688 FINO0001001 2210 2210 Rejected 12/09/2023 066355636 Account closed
SubTotal 6188 6188
76 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006000NRG24280820230206953 01/09/2023 Kosha bai 1727006WL0015827 Kosha bai 00688 FINO0001446 221 221 Processed 07/09/2023 066355636 Koshabai (000000)
77 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006020NRG24130820230195024 01/09/2023 Kosha bai 1727006WL0014009 Kosha bai 00688 FINO0001446 884 884 Processed 07/09/2023 066355636 Koshabai (000000)
78 GYARASPUR MP-27-006-020-001/102-C
(GUNUA) 		1727006020NRG24130820230195025 01/09/2023 Anuj 1727006WL0014009 Anuj 00688 FINO0001446 884 884 Processed 07/09/2023 066355636 Anuj (000000)
79 GYARASPUR MP-27-006-020-002/35-A
(GUNUA) 		1727006000NRG24280620230127987 01/09/2023 shanti bai 1727006WL0007002 shanti bai 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
80 GYARASPUR MP-27-006-020-002/35-A
(GUNUA) 		1727006000NRG24280620230127986 01/09/2023 shanti bai 1727006WL0007002 shanti bai 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
81 GYARASPUR MP-27-006-020-002/36-A
(GUNUA) 		1727006000NRG24280620230127981 01/09/2023 ajab singh 1727006WL0007002 ajab singh 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
82 GYARASPUR MP-27-006-020-002/36-A
(GUNUA) 		1727006000NRG24280620230127988 01/09/2023 ajab singh 1727006WL0007002 ajab singh 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
83 GYARASPUR MP-27-006-020-002/37-A
(GUNUA) 		1727006000NRG24280620230127982 01/09/2023 shila bai 1727006WL0007002 shila bai 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
84 GYARASPUR MP-27-006-020-002/44-A
(GUNUA) 		1727006000NRG24280620230127984 01/09/2023 santosh 1727006WL0007002 santosh 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
85 GYARASPUR MP-27-006-020-002/44-A
(GUNUA) 		1727006000NRG24280620230127983 01/09/2023 santosh 1727006WL0007002 santosh 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066355636 A/c Blocked or Frozen
SubTotal 11271 11271
86 GYARASPUR MP-27-006-030-001/1012
(NOLAS) 		1727006030NRG24280720230179496 01/09/2023 balaprasad sahu 1727006WL0011806 balaprasad sahu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355636 balaprasadsahu (000000)
SubTotal 1326 1326
87 GYARASPUR MP-27-006-018-001/107
(MEHRUKHEDI) 		1727006018NRG24280720230179422 01/09/2023 Rajkumar Singh 1727006WL0011793 Rajkumar Singh 00697 BKID0MG7049 2431 2431 Processed 07/09/2023 066355636 RajkumarSingh (000000)
88 GYARASPUR MP-27-006-023-001/601
(SIMARHAR) 		1727006000NRG24280720230179411 01/09/2023 rama bai 1727006WL0011788 rama bai 00697 BKID0MG7049 221 221 Processed 07/09/2023 066355636 ramabai (000000)
SubTotal 2652 2652
89 GYARASPUR MP-27-006-018-002/11
(MEHRUKHEDI) 		1727006018NRG24280720230179423 01/09/2023 BHOGI 1727006WL0011793 BHOGI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066355636 BHOGI (000000)
SubTotal 1547 1547
Total 130564 130564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_010923FTO_243667 Bank of Baroda BARB0VJGYAR GYARASPUR 7293
2 GYARASPUR MP1727006_010923FTO_243667 Bank of India BKID0009035 VIDISHA 663
3 GYARASPUR MP1727006_010923FTO_243667 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1547
4 GYARASPUR MP1727006_010923FTO_243667 Central Bank Of India CBIN0282633 DEHGAON 2210
5 GYARASPUR MP1727006_010923FTO_243667 Central Bank Of India CBIN0282911 HYDERGARH 2873
6 GYARASPUR MP1727006_010923FTO_243667 State Bank of India SBIN0001986 ADB VIDISHA 8347
7 GYARASPUR MP1727006_010923FTO_243667 State Bank of India SBIN0007288 ATARIKHEJRA 27408
8 GYARASPUR MP1727006_010923FTO_243667 State Bank of India SBIN0012193 SATI VIDISHA 2873
9 GYARASPUR MP1727006_010923FTO_243667 State Bank of India SBIN0030104 GULABGANJ 31603
10 GYARASPUR MP1727006_010923FTO_243667 State Bank of India SBIN0030162 SHERPUR,VIDISHA 4862
11 GYARASPUR MP1727006_010923FTO_243667 UCO Bank UCBA0001074 GYARASPUR 6851
12 GYARASPUR MP1727006_010923FTO_243667 Union Bank of India UBIN0536474 VIDISHA 2652
13 GYARASPUR MP1727006_010923FTO_243667 VIJAYA BANK VIJB0007645 GYARASPUR 5525
14 GYARASPUR MP1727006_010923FTO_243667 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 2873
15 GYARASPUR MP1727006_010923FTO_243667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
16 GYARASPUR MP1727006_010923FTO_243667 Fino Payments Bank Ltd FINO0001446 MP RO 11271
17 GYARASPUR MP1727006_010923FTO_243667 India Post Payments Bank IPOS0000001 Vidisha 1326
18 GYARASPUR MP1727006_010923FTO_243667 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2431
19 GYARASPUR MP1727006_010923FTO_243667 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 221
20 GYARASPUR MP1727006_010923FTO_243667 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 1547

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