Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140623APB_FTO_92074
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-30-002-005-001/511
(ANDHIYARI) 		1730002000NRG24140620230035704 14/06/2023 Damyanti bai 1730002WL004243 Damyanti bai 00048 BKID0009082 1326 1326 Processed 20/06/2023 450052517 Damyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAIRATGANJ MP-30-002-033-001/171
(LAWA JHIR) 		1730002033NRG24140620230035565 14/06/2023 Raja singh 1730002033WL004239 Raja singh 00048 BKID0009082 1547 1547 Processed 20/06/2023 450052517 Rajasingh BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-033-001/184
(LAWA JHIR) 		1730002033NRG24140620230035567 14/06/2023 Barsh bai 1730002033WL004239 Barsh bai 00048 BKID0009082 1547 1547 Processed 20/06/2023 450052517 Barshbai BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-033-001/193
(LAWA JHIR) 		1730002033NRG24140620230035570 14/06/2023 Ramkumar 1730002033WL004239 Ramkumar 00048 BKID0009082 1547 1547 Processed 20/06/2023 450052517 Ramkumar BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-033-001/4
(LAWA JHIR) 		1730002033NRG24140620230035572 14/06/2023 Ramgopal 1730002033WL004239 Ramgopal 00048 BKID0009082 1547 1547 Processed 20/06/2023 450052517 Ramgopal BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-033-005/38
(LAWA JHIR) 		1730002033NRG24140620230035604 14/06/2023 pappi bai 1730002033WL004239 pappi bai 00048 BKID0009082 1547 1547 Processed 20/06/2023 450052517 pappibai BANK OF INDIA(508505)
SubTotal 9061 9061
7 GAIRATGANJ MP-30-002-005-001/337
(ANDHIYARI) 		1730002000NRG24140620230035693 14/06/2023 RAJU LODHI 1730002WL004243 RAJU LODHI 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 RAJULODHI BANK OF BARODA(606985)
8 GAIRATGANJ MP-30-002-005-001/369
(ANDHIYARI) 		1730002000NRG24140620230035694 14/06/2023 Rghuveersingh mohansingh 1730002WL004243 Rghuveersingh mohansingh 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 Rghuveersinghmohansingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-005-001/413
(ANDHIYARI) 		1730002000NRG24140620230035699 14/06/2023 makhan 1730002WL004243 makhan 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 makhan CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-005-001/413
(ANDHIYARI) 		1730002000NRG24140620230035700 14/06/2023 sarita bai 1730002WL004243 sarita bai 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 saritabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-005-001/425
(ANDHIYARI) 		1730002000NRG24140620230035702 14/06/2023 DEVENDRA GURJAR 1730002WL004243 DEVENDRA GURJAR 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 DEVENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-005-001/49
(ANDHIYARI) 		1730002000NRG24140620230035488 14/06/2023 BHAGVATI BAI 1730002WL004235 BHAGVATI BAI 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002000NRG24140620230035489 14/06/2023 SEETA RAM 1730002WL004235 SEETA RAM 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 SEETARAM CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-005-001/92
(ANDHIYARI) 		1730002000NRG24140620230035707 14/06/2023 DINESH 1730002WL004243 DINESH 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 DINESH CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-022-001/235
(HARDOUT) 		1730002000NRG24140620230036128 14/06/2023 Narendra rawat 1730002WL004282 Narendra rawat 00089 CBIN0280731 1326 1326 Processed 20/06/2023 450052517 Narendrarawat ICICI BANK LTD(508534)
16 GAIRATGANJ MP-30-002-033-001/24
(LAWA JHIR) 		1730002033NRG24140620230035571 14/06/2023 Sonam 1730002033WL004239 Sonam 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Sonam CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24140620230035574 14/06/2023 supyar 1730002033WL004239 supyar 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 supyar CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-033-001/85
(LAWA JHIR) 		1730002033NRG24140620230035576 14/06/2023 Santan Singh 1730002033WL004239 Santan Singh 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 SantanSingh CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-033-001/98
(LAWA JHIR) 		1730002033NRG24140620230035578 14/06/2023 Sachin kumar 1730002033WL004239 Sachin kumar 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Sachinkumar CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-033-002/101
(LAWA JHIR) 		1730002033NRG24140620230035580 14/06/2023 Javed 1730002033WL004239 Javed 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Javed CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-033-002/101
(LAWA JHIR) 		1730002033NRG24140620230035579 14/06/2023 samim 1730002033WL004239 samim 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 samim CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-033-002/131
(LAWA JHIR) 		1730002033NRG24140620230035581 14/06/2023 Devesh 1730002033WL004239 Devesh 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Devesh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-033-002/207
(LAWA JHIR) 		1730002033NRG24140620230035582 14/06/2023 Jitendra 1730002033WL004239 Jitendra 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Jitendra CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-033-002/37
(LAWA JHIR) 		1730002033NRG24140620230035583 14/06/2023 Gudda 1730002033WL004239 Gudda 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Gudda CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-033-002/39
(LAWA JHIR) 		1730002033NRG24140620230035584 14/06/2023 Babar kha 1730002033WL004239 Babar kha 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Babarkha CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-033-002/43
(LAWA JHIR) 		1730002033NRG24140620230035585 14/06/2023 Jaydip 1730002033WL004239 Jaydip 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Jaydip CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-033-002/59
(LAWA JHIR) 		1730002033NRG24140620230035586 14/06/2023 ashad kha 1730002033WL004239 ashad kha 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 ashadkha CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-033-003/107
(LAWA JHIR) 		1730002033NRG24140620230035590 14/06/2023 Santoshi bai 1730002033WL004239 Santoshi bai 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Santoshibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-033-003/107
(LAWA JHIR) 		1730002033NRG24140620230035589 14/06/2023 Tulsiram 1730002033WL004239 Tulsiram 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Tulsiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 GAIRATGANJ MP-30-002-033-003/128
(LAWA JHIR) 		1730002033NRG24140620230035591 14/06/2023 Ravindra lodhi 1730002033WL004239 Ravindra lodhi 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Ravindralodhi STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-033-003/149
(LAWA JHIR) 		1730002033NRG24140620230035592 14/06/2023 Khuman singh 1730002033WL004239 Khuman singh 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Khumansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 GAIRATGANJ MP-30-002-033-004/101
(LAWA JHIR) 		1730002033NRG24140620230035594 14/06/2023 Parsottam 1730002033WL004239 Parsottam 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Parsottam CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-033-004/101
(LAWA JHIR) 		1730002033NRG24140620230035595 14/06/2023 Sangita bai 1730002033WL004239 Sangita bai 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Sangitabai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-033-005/24
(LAWA JHIR) 		1730002033NRG24140620230035599 14/06/2023 mangalsingh 1730002033WL004239 mangalsingh 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 mangalsingh CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-033-005/34
(LAWA JHIR) 		1730002033NRG24140620230035602 14/06/2023 Bhagbati bai 1730002033WL004239 Bhagbati bai 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Bhagbatibai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-033-005/52
(LAWA JHIR) 		1730002033NRG24140620230035608 14/06/2023 Fulbati bai 1730002033WL004239 Fulbati bai 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Fulbatibai CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-033-005/64
(LAWA JHIR) 		1730002033NRG24140620230035612 14/06/2023 mamta 1730002033WL004239 mamta 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 mamta CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-033-005/85
(LAWA JHIR) 		1730002033NRG24140620230035614 14/06/2023 Anita 1730002033WL004239 Anita 00089 CBIN0280731 1547 1547 Processed 20/06/2023 450052517 Anita CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-049-001/46
(SINGPUR) 		1730002049NRG24110620230030932 14/06/2023 Kashiram 1730002049WL003654 Kashiram 00089 CBIN0280731 1105 1105 Processed 20/06/2023 450052517 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
40 GAIRATGANJ MP-30-002-005-001/425
(ANDHIYARI) 		1730002000NRG24140620230035701 14/06/2023 RAM PRASAD 1730002WL004243 RAM PRASAD 00114 CBIN0MPDCAY 1326 1326 Processed 20/06/2023 450052517 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GAIRATGANJ MP-30-002-033-001/184
(LAWA JHIR) 		1730002033NRG24140620230035566 14/06/2023 Rajendra 1730002033WL004239 Rajendra 00152 HDFC0000448 1547 1547 Processed 20/06/2023 450052517 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
42 GAIRATGANJ MP-30-002-005-001/521
(ANDHIYARI) 		1730002000NRG24140620230035492 14/06/2023 MALTI BAI 1730002WL004235 MALTI BAI 00415 SBIN0002831 1326 1326 Processed 20/06/2023 450052517 MALTIBAI STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-005-001/521
(ANDHIYARI) 		1730002000NRG24140620230035491 14/06/2023 RAMESHWAR LODHI 1730002WL004235 RAMESHWAR LODHI 00415 SBIN0002831 1326 1326 Processed 20/06/2023 450052517 RAMESHWARLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 GAIRATGANJ MP-30-002-049-003/294
(SINGPUR) 		1730002049NRG24110620230030926 14/06/2023 ajay 1730002049WL003653 ajay 00415 SBIN0009753 1326 1326 Processed 20/06/2023 450052517 ajay STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-049-003/294
(SINGPUR) 		1730002049NRG24110620230030927 14/06/2023 kavita 1730002049WL003653 kavita 00415 SBIN0009753 1326 1326 Processed 20/06/2023 450052517 kavita STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-049-003/294
(SINGPUR) 		1730002049NRG24110620230030928 14/06/2023 puspendra 1730002049WL003653 puspendra 00415 SBIN0009753 1326 1326 Processed 20/06/2023 450052517 puspendra STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24110620230030929 14/06/2023 bhura 1730002049WL003653 bhura 00415 SBIN0009753 1326 1326 Processed 20/06/2023 450052517 bhura STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-049-003/9
(SINGPUR) 		1730002049NRG24110620230030931 14/06/2023 lilabai 1730002049WL003653 lilabai 00415 SBIN0009753 1326 1326 Processed 20/06/2023 450052517 lilabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 GAIRATGANJ MP-30-002-005-001/113
(ANDHIYARI) 		1730002000NRG24140620230035692 14/06/2023 GOMATI BAI 1730002WL004243 GOMATI BAI 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 GOMATIBAI STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-005-001/113
(ANDHIYARI) 		1730002000NRG24140620230035691 14/06/2023 Pratapsingh iamratsingh 1730002WL004243 Pratapsingh iamratsingh 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 Pratapsinghiamratsingh CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-005-001/379
(ANDHIYARI) 		1730002000NRG24140620230035695 14/06/2023 kamlesh 1730002WL004243 kamlesh 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 kamlesh CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-005-001/407
(ANDHIYARI) 		1730002000NRG24140620230035697 14/06/2023 OMKARSINGH 1730002WL004243 OMKARSINGH 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 OMKARSINGH CENTRAL BANK OF INDIA(607115)
53 GAIRATGANJ MP-30-002-005-001/410
(ANDHIYARI) 		1730002000NRG24140620230035698 14/06/2023 rajaram 1730002WL004243 rajaram 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 rajaram STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002000NRG24140620230035490 14/06/2023 PRIYANKA 1730002WL004235 PRIYANKA 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 PRIYANKA STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-005-001/92
(ANDHIYARI) 		1730002000NRG24140620230035708 14/06/2023 Guddi bai 1730002WL004243 Guddi bai 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 Guddibai STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-005-001/92
(ANDHIYARI) 		1730002000NRG24140620230035706 14/06/2023 munnalal 1730002WL004243 munnalal 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 munnalal STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-033-001/188
(LAWA JHIR) 		1730002033NRG24140620230035569 14/06/2023 Jamna Bai 1730002033WL004239 Jamna Bai 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 JamnaBai STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-033-001/188
(LAWA JHIR) 		1730002033NRG24140620230035568 14/06/2023 Shivraj 1730002033WL004239 Shivraj 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Shivraj STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24140620230035575 14/06/2023 Sandhya bai 1730002033WL004239 Sandhya bai 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Sandhyabai STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-033-001/94
(LAWA JHIR) 		1730002033NRG24140620230035577 14/06/2023 Kaluram 1730002033WL004239 Kaluram 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Kaluram STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-033-003/101
(LAWA JHIR) 		1730002033NRG24140620230035587 14/06/2023 Mohit 1730002033WL004239 Mohit 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Mohit CENTRAL BANK OF INDIA(607115)
62 GAIRATGANJ MP-30-002-033-003/101
(LAWA JHIR) 		1730002033NRG24140620230035588 14/06/2023 Pushpa 1730002033WL004239 Pushpa 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Pushpa STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-033-004/92
(LAWA JHIR) 		1730002033NRG24140620230035596 14/06/2023 Balchand 1730002033WL004239 Balchand 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Balchand STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-033-004/92
(LAWA JHIR) 		1730002033NRG24140620230035597 14/06/2023 Rani Bai 1730002033WL004239 Rani Bai 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 RaniBai STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-033-005/24
(LAWA JHIR) 		1730002033NRG24140620230035600 14/06/2023 Jijjan bai 1730002033WL004239 Jijjan bai 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Jijjanbai CENTRAL BANK OF INDIA(607115)
66 GAIRATGANJ MP-30-002-033-005/34
(LAWA JHIR) 		1730002033NRG24140620230035601 14/06/2023 mohan 1730002033WL004239 mohan 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 mohan CENTRAL BANK OF INDIA(607115)
67 GAIRATGANJ MP-30-002-033-005/51
(LAWA JHIR) 		1730002033NRG24140620230035606 14/06/2023 Preeti bai 1730002033WL004239 Preeti bai 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Preetibai FINCARE SMALL FINANCE BANK LTD(608304)
68 GAIRATGANJ MP-30-002-033-005/56
(LAWA JHIR) 		1730002033NRG24140620230035609 14/06/2023 prabha bai 1730002033WL004239 prabha bai 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 prabhabai CENTRAL BANK OF INDIA(607115)
69 GAIRATGANJ MP-30-002-033-005/60
(LAWA JHIR) 		1730002033NRG24140620230035611 14/06/2023 Bharti bai 1730002033WL004239 Bharti bai 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Bhartibai STATE BANK OF INDIA(508548)
70 GAIRATGANJ MP-30-002-033-005/60
(LAWA JHIR) 		1730002033NRG24140620230035610 14/06/2023 Yaspal 1730002033WL004239 Yaspal 00415 SBIN0010816 1547 1547 Processed 20/06/2023 450052517 Yaspal STATE BANK OF INDIA(508548)
71 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24110620230030930 14/06/2023 anita 1730002049WL003653 anita 00415 SBIN0010816 1326 1326 Processed 20/06/2023 450052517 anita STATE BANK OF INDIA(508548)
SubTotal 33592 33592
72 GAIRATGANJ MP-30-002-005-001/511
(ANDHIYARI) 		1730002000NRG24140620230035703 14/06/2023 SUPYAR GURJAR 1730002WL004243 SUPYAR GURJAR 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450052517 SUPYARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 GAIRATGANJ MP-30-002-049-001/46
(SINGPUR) 		1730002049NRG24110620230030933 14/06/2023 Kera Bai 1730002049WL003654 Kera Bai 00697 BKID0MG7046 1105 1105 Processed 20/06/2023 450052517 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140623APB_FTO_92074 Bank of India BKID0009082 GAIRATGANJ 7514
2 GAIRATGANJ MP1730002_140623APB_FTO_92074 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1547
3 GAIRATGANJ MP1730002_140623APB_FTO_92074 Central Bank Of India CBIN0280731 GHAIRATGANJ 48620
4 GAIRATGANJ MP1730002_140623APB_FTO_92074 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_140623APB_FTO_92074 HDFC bank HDFC0000448 VIDISHA 1547
6 GAIRATGANJ MP1730002_140623APB_FTO_92074 State Bank of India SBIN0002831 BEGUMGANJ 2652
7 GAIRATGANJ MP1730002_140623APB_FTO_92074 State Bank of India SBIN0009753 DHANDIA 6630
8 GAIRATGANJ MP1730002_140623APB_FTO_92074 State Bank of India SBIN0010816 GAIRATGANJ 33592
9 GAIRATGANJ MP1730002_140623APB_FTO_92074 India Post Payments Bank IPOS0000001 Raisen 1326
10 GAIRATGANJ MP1730002_140623APB_FTO_92074 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1105

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