Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271023APB_FTO_333747
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-30-002-013-004/158
(CHHER KHEDA) 		1730002013NRG24261020230166409 27/10/2023 sunil patel 1730002013WL028869 sunil patel 00048 BKID0009007 1326 1326 Processed 09/11/2023 305314704 sunilpatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-007-002/206
(BAMHORI GODAD) 		1730002007NRG24261020230166652 27/10/2023 Radha 1730002007WL028904 Radha 00048 BKID0009082 1326 1326 Processed 09/11/2023 305314704 Radha CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-027-003/433
(JUJHARPUR) 		1730002027NRG24221020230163313 27/10/2023 karan 1730002027WL028428 karan 00048 BKID0009082 1547 1547 Processed 10/11/2023 305314704 karan STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-027-003/447
(JUJHARPUR) 		1730002027NRG24221020230163303 27/10/2023 nitesh 1730002027WL028427 nitesh 00048 BKID0009082 1547 1547 Processed 09/11/2023 305314704 nitesh BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-028-004/351
(KHAMARIYAGANJ) 		1730002059NRG24261020230165905 27/10/2023 abhilasha 1730002059WL028783 abhilasha 00048 BKID0009082 1326 1326 Processed 09/11/2023 305314704 abhilasha BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-028-004/361
(KHAMARIYAGANJ) 		1730002059NRG24261020230165907 27/10/2023 babulal 1730002059WL028783 babulal 00048 BKID0009082 1326 1326 Processed 10/11/2023 305314704 babulal STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-028-004/361
(KHAMARIYAGANJ) 		1730002059NRG24261020230165908 27/10/2023 kamla bai yadav 1730002059WL028783 kamla bai yadav 00048 BKID0009082 1326 1326 Processed 09/11/2023 305314704 kamlabaiyadav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-028-004/390
(KHAMARIYAGANJ) 		1730002059NRG24261020230165909 27/10/2023 devki nandan 1730002059WL028783 devki nandan 00048 BKID0009082 1326 1326 Processed 09/11/2023 305314704 devkinandan BANK OF INDIA(508505)
SubTotal 9724 9724
9 GAIRATGANJ MP-30-002-007-002/101
(BAMHORI GODAD) 		1730002007NRG24261020230166646 27/10/2023 Juli kirar 1730002007WL028904 Juli kirar 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 Julikirar INDIAN OVERSEAS BANK(508541)
10 GAIRATGANJ MP-30-002-013-004/13
(CHHER KHEDA) 		1730002013NRG24261020230166396 27/10/2023 kranti bai 1730002013WL028868 kranti bai 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 krantibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-013-004/157
(CHHER KHEDA) 		1730002013NRG24261020230166407 27/10/2023 emarat singh 1730002013WL028869 emarat singh 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 emaratsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-013-004/38-A
(CHHER KHEDA) 		1730002013NRG24261020230166398 27/10/2023 ganesh ram 1730002013WL028868 ganesh ram 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 ganeshram CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-013-004/38-A
(CHHER KHEDA) 		1730002013NRG24261020230166399 27/10/2023 prabha harijan 1730002013WL028868 prabha harijan 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 prabhaharijan CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-013-004/42
(CHHER KHEDA) 		1730002013NRG24261020230166400 27/10/2023 shankar lal 1730002013WL028868 shankar lal 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-013-005/122
(CHHER KHEDA) 		1730002013NRG24261020230166384 27/10/2023 devendra 1730002013WL028867 devendra 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 devendra CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-013-005/123
(CHHER KHEDA) 		1730002013NRG24261020230166385 27/10/2023 babu al 1730002013WL028867 babu al 00089 CBIN0280731 1326 1326 Processed 10/11/2023 305314704 babual STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24261020230166387 27/10/2023 pappu 1730002013WL028867 pappu 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 pappu CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-013-005/26
(CHHER KHEDA) 		1730002013NRG24261020230166390 27/10/2023 narndr kumar 1730002013WL028867 narndr kumar 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 narndrkumar CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-013-005/7
(CHHER KHEDA) 		1730002013NRG24261020230166392 27/10/2023 goolu 1730002013WL028867 goolu 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 goolu CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-023-004/17
(HINOTIYA KHALSA) 		1730002059NRG24261020230165887 27/10/2023 premshankar moolchand 1730002059WL028781 premshankar moolchand 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 premshankarmoolchand CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-027-003/442-B
(JUJHARPUR) 		1730002027NRG24221020230163302 27/10/2023 hargovind 1730002027WL028427 hargovind 00089 CBIN0280731 1547 1547 Processed 09/11/2023 305314704 hargovind CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-027-003/444
(JUJHARPUR) 		1730002027NRG24221020230163316 27/10/2023 chain singh 1730002027WL028428 chain singh 00089 CBIN0280731 1547 1547 Processed 09/11/2023 305314704 chainsingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-027-003/444
(JUJHARPUR) 		1730002027NRG24221020230163317 27/10/2023 sona bai 1730002027WL028428 sona bai 00089 CBIN0280731 1547 1547 Processed 09/11/2023 305314704 sonabai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-027-003/448
(JUJHARPUR) 		1730002027NRG24221020230163304 27/10/2023 kallu 1730002027WL028427 kallu 00089 CBIN0280731 1547 1547 Processed 09/11/2023 305314704 kallu CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-027-003/454
(JUJHARPUR) 		1730002027NRG24221020230163307 27/10/2023 puna bai 1730002027WL028427 puna bai 00089 CBIN0280731 1547 1547 Processed 10/11/2023 305314704 punabai STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-027-003/485
(JUJHARPUR) 		1730002027NRG24221020230163310 27/10/2023 ranu bai 1730002027WL028427 ranu bai 00089 CBIN0280731 1547 1547 Processed 09/11/2023 305314704 ranubai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-027-003/498-B
(JUJHARPUR) 		1730002027NRG24221020230163318 27/10/2023 rambabu 1730002027WL028428 rambabu 00089 CBIN0280731 1547 1547 Processed 09/11/2023 305314704 rambabu CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-027-003/508
(JUJHARPUR) 		1730002027NRG24221020230163319 27/10/2023 meena lodhi 1730002027WL028428 meena lodhi 00089 CBIN0280731 1547 1547 Processed 09/11/2023 305314704 meenalodhi FINO PAYMENTS BANK LTD(608001)
29 GAIRATGANJ MP-30-002-028-004/380-A
(KHAMARIYAGANJ) 		1730002059NRG24261020230165889 27/10/2023 abhishek meena 1730002059WL028781 abhishek meena 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 abhishekmeena FINO PAYMENTS BANK LTD(608001)
30 GAIRATGANJ MP-30-002-028-004/413
(KHAMARIYAGANJ) 		1730002059NRG24261020230165890 27/10/2023 ramakant 1730002059WL028781 ramakant 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 ramakant CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-028-004/413-B
(KHAMARIYAGANJ) 		1730002059NRG24261020230165893 27/10/2023 RUCHIKA SHARMA 1730002059WL028781 RUCHIKA SHARMA 00089 CBIN0280731 1326 1326 Processed 09/11/2023 305314704 RUCHIKASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
32 GAIRATGANJ MP-30-002-028-004/390
(KHAMARIYAGANJ) 		1730002059NRG24261020230165910 27/10/2023 RAJO BAI 1730002059WL028783 RAJO BAI 00089 CBIN0282960 1326 1326 Processed 09/11/2023 305314704 RAJOBAI CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-028-004/390-A
(KHAMARIYAGANJ) 		1730002059NRG24261020230165911 27/10/2023 shubham 1730002059WL028783 shubham 00089 CBIN0282960 1326 1326 Processed 09/11/2023 305314704 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 GAIRATGANJ MP-30-002-007-002/101
(BAMHORI GODAD) 		1730002007NRG24261020230166645 27/10/2023 Bbhishek Dhakad 1730002007WL028904 Bbhishek Dhakad 00114 CBIN0MPDCAY 1326 1326 Processed 09/11/2023 305314704 BbhishekDhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 GAIRATGANJ MP-30-002-007-002/118
(BAMHORI GODAD) 		1730002007NRG24261020230166654 27/10/2023 HEMANT SINGH 1730002007WL028905 HEMANT SINGH 00114 CBIN0MPDCAY 1326 1326 Processed 09/11/2023 305314704 HEMANTSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 GAIRATGANJ MP-30-002-007-002/204
(BAMHORI GODAD) 		1730002007NRG24261020230166648 27/10/2023 Girja bai 1730002007WL028904 Girja bai 00114 CBIN0MPDCAY 1326 1326 Processed 09/11/2023 305314704 Girjabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-007-002/204
(BAMHORI GODAD) 		1730002007NRG24261020230166647 27/10/2023 Madho singh 1730002007WL028904 Madho singh 00114 CBIN0MPDCAY 1326 1326 Processed 09/11/2023 305314704 Madhosingh ICICI BANK LTD(508534)
38 GAIRATGANJ MP-30-002-027-003/454
(JUJHARPUR) 		1730002027NRG24221020230163306 27/10/2023 randheer 1730002027WL028427 randheer 00114 CBIN0MPDCAY 1547 1547 Processed 09/11/2023 305314704 randheer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 GAIRATGANJ MP-30-002-027-003/468
(JUJHARPUR) 		1730002027NRG24221020230163308 27/10/2023 harishankar 1730002027WL028427 harishankar 00114 CBIN0MPDCAY 1547 1547 Processed 10/11/2023 305314704 harishankar STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-027-003/485
(JUJHARPUR) 		1730002027NRG24221020230163309 27/10/2023 rajkumar 1730002027WL028427 rajkumar 00114 CBIN0MPDCAY 1547 1547 Processed 09/11/2023 305314704 rajkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9945 9945
41 GAIRATGANJ MP-30-002-007-002/206
(BAMHORI GODAD) 		1730002007NRG24261020230166651 27/10/2023 Manoj kumar 1730002007WL028904 Manoj kumar 00168 ICIC0002632 1326 1326 Processed 09/11/2023 305314704 Manojkumar ICICI BANK LTD(508534)
42 GAIRATGANJ MP-30-002-028-004/380
(KHAMARIYAGANJ) 		1730002059NRG24261020230165888 27/10/2023 SANDHYA MEENA 1730002059WL028781 SANDHYA MEENA 00168 ICIC0002632 1326 1326 Processed 10/11/2023 305314704 SANDHYAMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 GAIRATGANJ MP-30-002-028-004/3-A
(KHAMARIYAGANJ) 		1730002059NRG24261020230165904 27/10/2023 suneeta devi 1730002059WL028783 suneeta devi 00415 SBIN0000462 1326 1326 Processed 10/11/2023 305314704 suneetadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 GAIRATGANJ MP-30-002-007-002/118
(BAMHORI GODAD) 		1730002007NRG24261020230166653 27/10/2023 OMKAR 1730002007WL028905 OMKAR 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 OMKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 GAIRATGANJ MP-30-002-007-002/205
(BAMHORI GODAD) 		1730002007NRG24261020230166650 27/10/2023 Suhani dhakad 1730002007WL028904 Suhani dhakad 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 Suhanidhakad STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-007-002/205
(BAMHORI GODAD) 		1730002007NRG24261020230166649 27/10/2023 Vivek dhakad 1730002007WL028904 Vivek dhakad 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 Vivekdhakad UNION BANK OF INDIA(508500)
47 GAIRATGANJ MP-30-002-013-004/104
(CHHER KHEDA) 		1730002013NRG24261020230166405 27/10/2023 anil kumar 1730002013WL028869 anil kumar 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 anilkumar CENTRAL BANK OF INDIA(607115)
48 GAIRATGANJ MP-30-002-013-004/104
(CHHER KHEDA) 		1730002013NRG24261020230166406 27/10/2023 urmila bai 1730002013WL028869 urmila bai 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 urmilabai STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-013-004/12-x
(CHHER KHEDA) 		1730002013NRG24261020230166394 27/10/2023 kallo bai 1730002013WL028868 kallo bai 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 kallobai STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-013-004/13
(CHHER KHEDA) 		1730002013NRG24261020230166395 27/10/2023 kanhaiya la 1730002013WL028868 kanhaiya la 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 kanhaiyala JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 GAIRATGANJ MP-30-002-013-004/13
(CHHER KHEDA) 		1730002013NRG24261020230166397 27/10/2023 veerendra 1730002013WL028868 veerendra 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 veerendra STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-013-004/157
(CHHER KHEDA) 		1730002013NRG24261020230166408 27/10/2023 sudama bai 1730002013WL028869 sudama bai 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 sudamabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 GAIRATGANJ MP-30-002-013-004/42
(CHHER KHEDA) 		1730002013NRG24261020230166401 27/10/2023 komal bai 1730002013WL028868 komal bai 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 komalbai CENTRAL BANK OF INDIA(607115)
54 GAIRATGANJ MP-30-002-013-004/42-A
(CHHER KHEDA) 		1730002013NRG24261020230166402 27/10/2023 tulsha bai 1730002013WL028868 tulsha bai 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 tulshabai STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-013-004/42-B
(CHHER KHEDA) 		1730002013NRG24261020230166403 27/10/2023 radhesyam 1730002013WL028868 radhesyam 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 radhesyam STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-013-004/42-B
(CHHER KHEDA) 		1730002013NRG24261020230166404 27/10/2023 sadhana bai 1730002013WL028868 sadhana bai 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 sadhanabai STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-013-005/123
(CHHER KHEDA) 		1730002013NRG24261020230166386 27/10/2023 KOSHiLYA BAI 1730002013WL028867 KOSHiLYA BAI 00415 SBIN0010816 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24261020230166388 27/10/2023 SUNEEL KUMAR 1730002013WL028867 SUNEEL KUMAR 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 SUNEELKUMAR STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-013-005/159
(CHHER KHEDA) 		1730002013NRG24261020230166389 27/10/2023 prem bai 1730002013WL028867 prem bai 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAIRATGANJ MP-30-002-013-005/7
(CHHER KHEDA) 		1730002013NRG24261020230166393 27/10/2023 sarita adiwasi 1730002013WL028867 sarita adiwasi 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 saritaadiwasi STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-027-003/433
(JUJHARPUR) 		1730002027NRG24221020230163314 27/10/2023 savita 1730002027WL028428 savita 00415 SBIN0010816 1547 1547 Processed 10/11/2023 305314704 savita STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-027-003/438
(JUJHARPUR) 		1730002027NRG24221020230163301 27/10/2023 faeem 1730002027WL028427 faeem 00415 SBIN0010816 1547 1547 Processed 09/11/2023 305314704 faeem AIRTEL PAYMENTS BANK LIMITED(990288)
63 GAIRATGANJ MP-30-002-027-003/439-B
(JUJHARPUR) 		1730002027NRG24221020230163315 27/10/2023 jyoti bai 1730002027WL028428 jyoti bai 00415 SBIN0010816 1547 1547 Processed 10/11/2023 305314704 jyotibai STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-027-003/448
(JUJHARPUR) 		1730002027NRG24221020230163305 27/10/2023 vinod bai 1730002027WL028427 vinod bai 00415 SBIN0010816 1547 1547 Processed 10/11/2023 305314704 vinodbai STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-027-003/495
(JUJHARPUR) 		1730002027NRG24221020230163312 27/10/2023 bharti 1730002027WL028427 bharti 00415 SBIN0010816 1547 1547 Processed 09/11/2023 305314704 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAIRATGANJ MP-30-002-028-004/3
(KHAMARIYAGANJ) 		1730002059NRG24261020230165903 27/10/2023 brajmohan 1730002059WL028783 brajmohan 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 brajmohan STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-028-004/351-A
(KHAMARIYAGANJ) 		1730002059NRG24261020230165906 27/10/2023 VINOD 1730002059WL028783 VINOD 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 VINOD STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-028-004/413
(KHAMARIYAGANJ) 		1730002059NRG24261020230165891 27/10/2023 PRIYANKA SHARMA 1730002059WL028781 PRIYANKA SHARMA 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 PRIYANKASHARMA STATE BANK OF INDIA(508548)
69 GAIRATGANJ MP-30-002-028-004/413-D
(KHAMARIYAGANJ) 		1730002059NRG24261020230165895 27/10/2023 SHARDA BAI SHARMA 1730002059WL028781 SHARDA BAI SHARMA 00415 SBIN0010816 1326 1326 Processed 09/11/2023 305314704 SHARDABAISHARMA CENTRAL BANK OF INDIA(607115)
70 GAIRATGANJ MP-30-002-028-004/413-D
(KHAMARIYAGANJ) 		1730002059NRG24261020230165894 27/10/2023 SURESH KUMAR SHARMA 1730002059WL028781 SURESH KUMAR SHARMA 00415 SBIN0010816 1326 1326 Processed 10/11/2023 305314704 SURESHKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 36907 36907
71 GAIRATGANJ MP-30-002-027-003/495
(JUJHARPUR) 		1730002027NRG24221020230163311 27/10/2023 umesh adivashi 1730002027WL028427 umesh adivashi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 305314704 umeshadivashi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271023APB_FTO_333747 Bank of India BKID0009007 ARERA HILLS 1326
2 GAIRATGANJ MP1730002_271023APB_FTO_333747 Bank of India BKID0009082 GAIRATGANJ 6851
3 GAIRATGANJ MP1730002_271023APB_FTO_333747 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2873
4 GAIRATGANJ MP1730002_271023APB_FTO_333747 Central Bank Of India CBIN0280731 GHAIRATGANJ 32266
5 GAIRATGANJ MP1730002_271023APB_FTO_333747 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
6 GAIRATGANJ MP1730002_271023APB_FTO_333747 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 9945
7 GAIRATGANJ MP1730002_271023APB_FTO_333747 ICICI BANK ICIC0002632 GAIRATGANJ 2652
8 GAIRATGANJ MP1730002_271023APB_FTO_333747 State Bank of India SBIN0000462 RAISEN 1326
9 GAIRATGANJ MP1730002_271023APB_FTO_333747 State Bank of India SBIN0010816 GAIRATGANJ 36907
10 GAIRATGANJ MP1730002_271023APB_FTO_333747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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