Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_180923APB_FTO_270033
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-03-001-020-001/383
(NAYAGAO (P)) 		1703001020NRG24170920230170387 18/09/2023 dinesh singh 1703001020WL008574 dinesh singh 00032 UTIB0002514 884 884 Processed 10/11/2023 309516690 dineshsingh AXIS BANK(607153)
2 GHATIGAON MP-03-001-020-001/6924
(NAYAGAO (P)) 		1703001020NRG24170920230170394 18/09/2023 praveen pawaiya 1703001020WL008575 praveen pawaiya 00032 UTIB0002514 884 884 Processed 10/11/2023 309516690 praveenpawaiya CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 GHATIGAON MP-03-001-040-001/871-A
(SAMARAI (P)) 		1703001040NRG24180920230170661 18/09/2023 aarti 1703001040WL008600 aarti 00048 BKID0009451 442 442 Processed 10/11/2023 309516690 aarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
4 GHATIGAON MP-03-001-040-001/871-B
(SAMARAI (P)) 		1703001040NRG24180920230170662 18/09/2023 uday bhan 1703001040WL008600 uday bhan 00048 BKID0009457 1105 1105 Processed 10/11/2023 309516690 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 GHATIGAON MP-03-001-020-001/224
(NAYAGAO (P)) 		1703001020NRG24170920230170395 18/09/2023 roopa 1703001020WL008576 roopa 00089 CBIN0281690 1326 1326 Processed 10/11/2023 309516690 roopa INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATIGAON MP-03-001-020-001/228
(NAYAGAO (P)) 		1703001020NRG24170920230170390 18/09/2023 Seema 1703001020WL008575 Seema 00089 CBIN0281690 884 884 Processed 10/11/2023 309516690 Seema CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-020-001/244
(NAYAGAO (P)) 		1703001020NRG24170920230170396 18/09/2023 bhagabati 1703001020WL008576 bhagabati 00089 CBIN0281690 1326 1326 Processed 10/11/2023 309516690 bhagabati CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-020-001/298
(NAYAGAO (P)) 		1703001020NRG24170920230170391 18/09/2023 dharmveer singh 1703001020WL008575 dharmveer singh 00089 CBIN0281690 884 884 Processed 10/11/2023 309516690 dharmveersingh CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-020-001/300
(NAYAGAO (P)) 		1703001020NRG24170920230170385 18/09/2023 mitthu 1703001020WL008574 mitthu 00089 CBIN0281690 884 884 Processed 10/11/2023 309516690 mitthu CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-020-001/317
(NAYAGAO (P)) 		1703001020NRG24170920230170386 18/09/2023 hari kishan prajapati 1703001020WL008574 hari kishan prajapati 00089 CBIN0281690 884 884 Processed 10/11/2023 309516690 harikishanprajapati CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-020-001/379
(NAYAGAO (P)) 		1703001020NRG24170920230170393 18/09/2023 hukum 1703001020WL008575 hukum 00089 CBIN0281690 884 884 Processed 10/11/2023 309516690 hukum CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
12 GHATIGAON MP-03-001-010-001/115
(KULAYTH (P)) 		1703001010NRG24170920230170438 18/09/2023 laxmee 1703001010WL008578 laxmee 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309516690 laxmee CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-010-001/474
(KULAYTH (P)) 		1703001010NRG24170920230170415 18/09/2023 khalak singh 1703001010WL008577 khalak singh 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309516690 khalaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 GHATIGAON MP-03-001-020-001/364
(NAYAGAO (P)) 		1703001020NRG24170920230170392 18/09/2023 hemlata 1703001020WL008575 hemlata 00089 CBIN0282855 884 884 Processed 10/11/2023 309516690 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIGAON MP-03-001-020-001/6925
(NAYAGAO (P)) 		1703001020NRG24170920230170389 18/09/2023 shishupal singh 1703001020WL008574 shishupal singh 00089 CBIN0282855 884 884 Processed 10/11/2023 309516690 shishupalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 GHATIGAON MP-03-001-020-001/438
(NAYAGAO (P)) 		1703001020NRG24170920230170388 18/09/2023 suman 1703001020WL008574 suman 00089 CBIN0282872 884 884 Processed 10/11/2023 309516690 suman CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 GHATIGAON MP-03-001-040-001/874-A
(SAMARAI (P)) 		1703001040NRG24180920230170664 18/09/2023 KALLOBAI 1703001040WL008600 KALLOBAI 00354 PUNB0138900 1105 1105 Processed 10/11/2023 309516690 KALLOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24170920230170429 18/09/2023 bisnu 1703001010WL008578 bisnu 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 bisnu STATE BANK OF INDIA(508548)
19 GHATIGAON MP-03-001-010-001/108
(KULAYTH (P)) 		1703001010NRG24170920230170430 18/09/2023 balveer 1703001010WL008578 balveer 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 balveer STATE BANK OF INDIA(508548)
20 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24170920230170431 18/09/2023 manju 1703001010WL008578 manju 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 manju INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHATIGAON MP-03-001-010-001/11
(KULAYTH (P)) 		1703001010NRG24170920230170432 18/09/2023 gabbar 1703001010WL008578 gabbar 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 gabbar STATE BANK OF INDIA(508548)
22 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24170920230170433 18/09/2023 harprashad 1703001010WL008578 harprashad 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 harprashad STATE BANK OF INDIA(508548)
23 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24170920230170434 18/09/2023 keshav jatav 1703001010WL008578 keshav jatav 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 keshavjatav STATE BANK OF INDIA(508548)
24 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24170920230170435 18/09/2023 maluk 1703001010WL008578 maluk 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 maluk STATE BANK OF INDIA(508548)
25 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24170920230170439 18/09/2023 sarnam singh 1703001010WL008578 sarnam singh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 sarnamsingh STATE BANK OF INDIA(508548)
26 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24170920230170440 18/09/2023 suresh 1703001010WL008578 suresh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 suresh STATE BANK OF INDIA(508548)
27 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24170920230170441 18/09/2023 nabab 1703001010WL008578 nabab 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 nabab STATE BANK OF INDIA(508548)
28 GHATIGAON MP-03-001-010-001/128
(KULAYTH (P)) 		1703001010NRG24170920230170442 18/09/2023 lakhan 1703001010WL008578 lakhan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 lakhan STATE BANK OF INDIA(508548)
29 GHATIGAON MP-03-001-010-001/13
(KULAYTH (P)) 		1703001010NRG24170920230170443 18/09/2023 papu 1703001010WL008578 papu 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 papu STATE BANK OF INDIA(508548)
30 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24170920230170444 18/09/2023 kailashbatham 1703001010WL008578 kailashbatham 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 kailashbatham STATE BANK OF INDIA(508548)
31 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24170920230170445 18/09/2023 amarsingh 1703001010WL008578 amarsingh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 amarsingh STATE BANK OF INDIA(508548)
32 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24170920230170446 18/09/2023 kaptan 1703001010WL008578 kaptan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 kaptan STATE BANK OF INDIA(508548)
33 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24170920230170447 18/09/2023 tulsi 1703001010WL008578 tulsi 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 tulsi STATE BANK OF INDIA(508548)
34 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24170920230170448 18/09/2023 barelal 1703001010WL008578 barelal 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 barelal STATE BANK OF INDIA(508548)
35 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24170920230170449 18/09/2023 baheedkhan 1703001010WL008578 baheedkhan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 baheedkhan STATE BANK OF INDIA(508548)
36 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24170920230170450 18/09/2023 brajlal 1703001010WL008578 brajlal 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 brajlal STATE BANK OF INDIA(508548)
37 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24170920230170451 18/09/2023 bhagawandas 1703001010WL008578 bhagawandas 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 bhagawandas STATE BANK OF INDIA(508548)
38 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24170920230170452 18/09/2023 birkha 1703001010WL008578 birkha 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 birkha STATE BANK OF INDIA(508548)
39 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24170920230170453 18/09/2023 binod 1703001010WL008578 binod 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 binod STATE BANK OF INDIA(508548)
40 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24170920230170454 18/09/2023 ashok 1703001010WL008578 ashok 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 ashok STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-010-001/181
(KULAYTH (P)) 		1703001010NRG24170920230170455 18/09/2023 jagdeesh 1703001010WL008578 jagdeesh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 jagdeesh STATE BANK OF INDIA(508548)
42 GHATIGAON MP-03-001-010-001/339
(KULAYTH (P)) 		1703001010NRG24170920230170397 18/09/2023 janki 1703001010WL008577 janki 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 janki STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-010-001/362
(KULAYTH (P)) 		1703001010NRG24170920230170398 18/09/2023 sonu 1703001010WL008577 sonu 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 sonu STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-010-001/366-A
(KULAYTH (P)) 		1703001010NRG24170920230170399 18/09/2023 jamuna 1703001010WL008577 jamuna 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 jamuna STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-010-001/405
(KULAYTH (P)) 		1703001010NRG24170920230170400 18/09/2023 rakesh 1703001010WL008577 rakesh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 rakesh STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-010-001/405-A
(KULAYTH (P)) 		1703001010NRG24170920230170401 18/09/2023 ashok 1703001010WL008577 ashok 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 ashok STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-010-001/406
(KULAYTH (P)) 		1703001010NRG24170920230170402 18/09/2023 ramkalee 1703001010WL008577 ramkalee 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 ramkalee STATE BANK OF INDIA(508548)
48 GHATIGAON MP-03-001-010-001/407-B
(KULAYTH (P)) 		1703001010NRG24170920230170403 18/09/2023 balram 1703001010WL008577 balram 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 balram STATE BANK OF INDIA(508548)
49 GHATIGAON MP-03-001-010-001/409
(KULAYTH (P)) 		1703001010NRG24170920230170404 18/09/2023 dayaram 1703001010WL008577 dayaram 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 dayaram STATE BANK OF INDIA(508548)
50 GHATIGAON MP-03-001-010-001/41
(KULAYTH (P)) 		1703001010NRG24170920230170405 18/09/2023 sheela 1703001010WL008577 sheela 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIGAON MP-03-001-010-001/410
(KULAYTH (P)) 		1703001010NRG24170920230170406 18/09/2023 kamlu 1703001010WL008577 kamlu 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 kamlu STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-010-001/411
(KULAYTH (P)) 		1703001010NRG24170920230170407 18/09/2023 jagdeesh 1703001010WL008577 jagdeesh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 jagdeesh STATE BANK OF INDIA(508548)
53 GHATIGAON MP-03-001-010-001/42
(KULAYTH (P)) 		1703001010NRG24170920230170408 18/09/2023 laxmi 1703001010WL008577 laxmi 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 laxmi STATE BANK OF INDIA(508548)
54 GHATIGAON MP-03-001-010-001/435
(KULAYTH (P)) 		1703001010NRG24170920230170409 18/09/2023 mahendr 1703001010WL008577 mahendr 00415 SBIN0007728 884 884 Processed 10/11/2023 309516690 mahendr STATE BANK OF INDIA(508548)
55 GHATIGAON MP-03-001-010-001/449
(KULAYTH (P)) 		1703001010NRG24170920230170410 18/09/2023 baseer khan 1703001010WL008577 baseer khan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 baseerkhan STATE BANK OF INDIA(508548)
56 GHATIGAON MP-03-001-010-001/45
(KULAYTH (P)) 		1703001010NRG24170920230170411 18/09/2023 sheela 1703001010WL008577 sheela 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 sheela STATE BANK OF INDIA(508548)
57 GHATIGAON MP-03-001-010-001/46
(KULAYTH (P)) 		1703001010NRG24170920230170412 18/09/2023 kallu 1703001010WL008577 kallu 00415 SBIN0007728 884 884 Processed 10/11/2023 309516690 kallu STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-010-001/462
(KULAYTH (P)) 		1703001010NRG24170920230170413 18/09/2023 visnu 1703001010WL008577 visnu 00415 SBIN0007728 884 884 Processed 10/11/2023 309516690 visnu STATE BANK OF INDIA(508548)
59 GHATIGAON MP-03-001-010-001/465
(KULAYTH (P)) 		1703001010NRG24170920230170414 18/09/2023 sirdar 1703001010WL008577 sirdar 00415 SBIN0007728 884 884 Processed 10/11/2023 309516690 sirdar STATE BANK OF INDIA(508548)
60 GHATIGAON MP-03-001-010-001/48
(KULAYTH (P)) 		1703001010NRG24170920230170416 18/09/2023 preetam 1703001010WL008577 preetam 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 preetam STATE BANK OF INDIA(508548)
61 GHATIGAON MP-03-001-010-001/481
(KULAYTH (P)) 		1703001010NRG24170920230170417 18/09/2023 meena 1703001010WL008577 meena 00415 SBIN0007728 884 884 Processed 10/11/2023 309516690 meena STATE BANK OF INDIA(508548)
62 GHATIGAON MP-03-001-010-001/482
(KULAYTH (P)) 		1703001010NRG24170920230170418 18/09/2023 bharatsingh 1703001010WL008577 bharatsingh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 bharatsingh STATE BANK OF INDIA(508548)
63 GHATIGAON MP-03-001-010-001/487
(KULAYTH (P)) 		1703001010NRG24170920230170419 18/09/2023 akhtar khan 1703001010WL008577 akhtar khan 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 akhtarkhan STATE BANK OF INDIA(508548)
64 GHATIGAON MP-03-001-010-001/499
(KULAYTH (P)) 		1703001010NRG24170920230170420 18/09/2023 chimman 1703001010WL008577 chimman 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 chimman STATE BANK OF INDIA(508548)
65 GHATIGAON MP-03-001-010-001/5
(KULAYTH (P)) 		1703001010NRG24170920230170421 18/09/2023 munnee 1703001010WL008577 munnee 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 munnee STATE BANK OF INDIA(508548)
66 GHATIGAON MP-03-001-010-001/508
(KULAYTH (P)) 		1703001010NRG24170920230170422 18/09/2023 manoj 1703001010WL008577 manoj 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 manoj STATE BANK OF INDIA(508548)
67 GHATIGAON MP-03-001-010-001/51
(KULAYTH (P)) 		1703001010NRG24170920230170423 18/09/2023 gopal 1703001010WL008577 gopal 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 gopal STATE BANK OF INDIA(508548)
68 GHATIGAON MP-03-001-010-001/519
(KULAYTH (P)) 		1703001010NRG24170920230170424 18/09/2023 hasrat 1703001010WL008577 hasrat 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 hasrat STATE BANK OF INDIA(508548)
69 GHATIGAON MP-03-001-010-001/52-A
(KULAYTH (P)) 		1703001010NRG24170920230170425 18/09/2023 Sarnam jatav 1703001010WL008577 Sarnam jatav 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 Sarnamjatav STATE BANK OF INDIA(508548)
70 GHATIGAON MP-03-001-010-001/524-A
(KULAYTH (P)) 		1703001010NRG24170920230170426 18/09/2023 rakesh 1703001010WL008577 rakesh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309516690 rakesh STATE BANK OF INDIA(508548)
71 GHATIGAON MP-03-001-010-001/529
(KULAYTH (P)) 		1703001010NRG24170920230170427 18/09/2023 vidha 1703001010WL008577 vidha 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 vidha STATE BANK OF INDIA(508548)
72 GHATIGAON MP-03-001-010-001/533
(KULAYTH (P)) 		1703001010NRG24170920230170428 18/09/2023 balvant 1703001010WL008577 balvant 00415 SBIN0007728 663 663 Processed 10/11/2023 309516690 balvant STATE BANK OF INDIA(508548)
SubTotal 65416 65416
73 GHATIGAON MP-03-001-040-001/800
(SAMARAI (P)) 		1703001040NRG24180920230170654 18/09/2023 BHOLA 1703001040WL008600 BHOLA 00415 SBIN0030137 884 884 Processed 10/11/2023 309516690 BHOLA CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-040-001/802
(SAMARAI (P)) 		1703001040NRG24180920230170655 18/09/2023 UMESH 1703001040WL008600 UMESH 00415 SBIN0030137 884 884 Processed 10/11/2023 309516690 UMESH CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-040-001/833
(SAMARAI (P)) 		1703001040NRG24180920230170657 18/09/2023 VINOD 1703001040WL008600 VINOD 00415 SBIN0030137 884 884 Processed 10/11/2023 309516690 VINOD PUNJAB NATIONAL BANK(508568)
76 GHATIGAON MP-03-001-040-001/841
(SAMARAI (P)) 		1703001040NRG24180920230170658 18/09/2023 rachna 1703001040WL008600 rachna 00415 SBIN0030137 1105 1105 Processed 10/11/2023 309516690 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATIGAON MP-03-001-040-001/849
(SAMARAI (P)) 		1703001040NRG24180920230170659 18/09/2023 rachna 1703001040WL008600 rachna 00415 SBIN0030137 1105 1105 Processed 10/11/2023 309516690 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
78 GHATIGAON MP-03-001-040-001/81-A
(SAMARAI (P)) 		1703001040NRG24180920230170656 18/09/2023 GUDDI 1703001040WL008600 GUDDI 00415 SBIN0030151 884 884 Processed 10/11/2023 309516690 GUDDI PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-040-001/860
(SAMARAI (P)) 		1703001040NRG24180920230170660 18/09/2023 SHAKUNTLA 1703001040WL008600 SHAKUNTLA 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309516690 SHAKUNTLA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
80 GHATIGAON MP-03-001-040-001/874
(SAMARAI (P)) 		1703001040NRG24180920230170663 18/09/2023 PAPENDRA SINGH 1703001040WL008600 PAPENDRA SINGH 00415 SBIN0030417 1105 1105 Processed 10/11/2023 309516690 PAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 GHATIGAON MP-03-001-015-001/551-C
(SOAJNA (P)) 		1703001015NRG24180920230170526 18/09/2023 Papita 1703001015WL008585 Papita 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 Papita UNION BANK OF INDIA(508500)
82 GHATIGAON MP-03-001-015-001/551-C
(SOAJNA (P)) 		1703001015NRG24180920230170525 18/09/2023 Rasad 1703001015WL008585 Rasad 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 Rasad UNION BANK OF INDIA(508500)
83 GHATIGAON MP-03-001-015-001/566
(SOAJNA (P)) 		1703001015NRG24180920230170527 18/09/2023 rijwano 1703001015WL008585 rijwano 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 rijwano UNION BANK OF INDIA(508500)
84 GHATIGAON MP-03-001-015-001/589
(SOAJNA (P)) 		1703001015NRG24180920230170529 18/09/2023 Gudiya 1703001015WL008585 Gudiya 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 Gudiya UNION BANK OF INDIA(508500)
85 GHATIGAON MP-03-001-015-001/589
(SOAJNA (P)) 		1703001015NRG24180920230170528 18/09/2023 Yunus 1703001015WL008585 Yunus 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 Yunus UNION BANK OF INDIA(508500)
86 GHATIGAON MP-03-001-015-001/589-A
(SOAJNA (P)) 		1703001015NRG24180920230170530 18/09/2023 ASUNADEE 1703001015WL008585 ASUNADEE 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 ASUNADEE UNION BANK OF INDIA(508500)
87 GHATIGAON MP-03-001-015-001/62-A
(SOAJNA (P)) 		1703001015NRG24180920230170531 18/09/2023 javed 1703001015WL008585 javed 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 javed UNION BANK OF INDIA(508500)
88 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24180920230170533 18/09/2023 AFSARI 1703001015WL008585 AFSARI 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309516690 AFSARI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_180923APB_FTO_270033 AXIS BANK UTIB0002514 Raipur 1768
2 GHATIGAON MP1703001_180923APB_FTO_270033 Bank of India BKID0009451 JIWAJI CHOWK 442
3 GHATIGAON MP1703001_180923APB_FTO_270033 Bank of India BKID0009457 DABRA 1105
4 GHATIGAON MP1703001_180923APB_FTO_270033 Central Bank Of India CBIN0281690 BARAI 7072
5 GHATIGAON MP1703001_180923APB_FTO_270033 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
6 GHATIGAON MP1703001_180923APB_FTO_270033 Central Bank Of India CBIN0282855 NAUGAON 1768
7 GHATIGAON MP1703001_180923APB_FTO_270033 Central Bank Of India CBIN0282872 TURARI 884
8 GHATIGAON MP1703001_180923APB_FTO_270033 Punjab National Bank PUNB0138900 PATAI 1105
9 GHATIGAON MP1703001_180923APB_FTO_270033 State Bank of India SBIN0007728 KULAITH 65416
10 GHATIGAON MP1703001_180923APB_FTO_270033 State Bank of India SBIN0030137 KAMPOO GWALIOR 4862
11 GHATIGAON MP1703001_180923APB_FTO_270033 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1989
12 GHATIGAON MP1703001_180923APB_FTO_270033 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
13 GHATIGAON MP1703001_180923APB_FTO_270033 Union Bank of India UBIN0568392 SOJNA 10608

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