Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_131023APB_FTO_316115
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-30-002-024-001/390
(HINOTIYA KHAS) 		1730002057NRG24121020230158586 13/10/2023 DROPTI 1730002057WL027402 DROPTI 00048 BKID0009082 1326 1326 Processed 08/11/2023 284669756 DROPTI STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-036-003/1-B
(PADARIYAGANJ) 		1730002036NRG24121020230158200 13/10/2023 KOMAL BAI 1730002036WL027324 KOMAL BAI 00048 BKID0009082 221 221 Processed 08/11/2023 284669756 KOMALBAI BANK OF INDIA(508505)
SubTotal 1547 1547
3 GAIRATGANJ MP-30-002-007-002/40-k
(BAMHORI GODAD) 		1730002007NRG24121020230158698 13/10/2023 Jakisan 1730002007WL027429 Jakisan 00089 CBIN0280731 1326 1326 Processed 08/11/2023 284669756 Jakisan CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-021-001/49
(GUNDRAI) 		1730002021NRG24121020230158681 13/10/2023 Ganeshi bai 1730002021WL027424 Ganeshi bai 00089 CBIN0280731 221 221 Processed 08/11/2023 284669756 Ganeshibai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-027-003/299
(JUJHARPUR) 		1730002027NRG24121020230158374 13/10/2023 sujan singh 1730002027WL027354 sujan singh 00089 CBIN0280731 221 221 Processed 08/11/2023 284669756 sujansingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-027-003/323
(JUJHARPUR) 		1730002027NRG24121020230158375 13/10/2023 jitendra 1730002027WL027354 jitendra 00089 CBIN0280731 221 221 Processed 08/11/2023 284669756 jitendra CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/383
(JUJHARPUR) 		1730002027NRG24121020230158376 13/10/2023 laxminarayan 1730002027WL027354 laxminarayan 00089 CBIN0280731 221 221 Processed 08/11/2023 284669756 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
8 GAIRATGANJ MP-30-002-036-003/1-A
(PADARIYAGANJ) 		1730002036NRG24121020230158199 13/10/2023 NEETU PRAJAPATI 1730002036WL027324 NEETU PRAJAPATI 00089 CBIN0280731 221 221 Processed 08/11/2023 284669756 NEETUPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-042-004/16-B
(RASIDPUR) 		1730002042NRG24121020230158685 13/10/2023 MOHAR SINGH 1730002042WL027426 MOHAR SINGH 00089 CBIN0280731 2652 2652 Processed 08/11/2023 284669756 MOHARSINGH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-042-004/36-C
(RASIDPUR) 		1730002042NRG24121020230158689 13/10/2023 ANEEKET 1730002042WL027426 ANEEKET 00089 CBIN0280731 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GAIRATGANJ MP-30-002-042-004/36-C
(RASIDPUR) 		1730002042NRG24121020230158687 13/10/2023 Edar singh 1730002042WL027426 Edar singh 00089 CBIN0280731 2652 2652 Processed 08/11/2023 284669756 Edarsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-043-006/41
(SAHAJPUR) 		1730002057NRG24121020230158591 13/10/2023 jamna 1730002057WL027402 jamna 00089 CBIN0280731 1326 1326 Processed 08/11/2023 284669756 jamna STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24121020230158690 13/10/2023 SANDHYA 1730002054WL027427 SANDHYA 00089 CBIN0280731 221 221 Processed 08/11/2023 284669756 SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11934 11934
14 GAIRATGANJ MP-30-002-050-001/667
(SODARPUR) 		1730002050NRG24121020230158704 13/10/2023 vinod kumar vishwakarma 1730002050WL027432 vinod kumar vishwakarma 00089 CBIN0282031 884 884 Processed 08/11/2023 284669756 vinodkumarvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 GAIRATGANJ MP-30-002-032-001/412
(KISHANPUR) 		1730002032NRG24121020230158498 13/10/2023 NEELESH KUMAR 1730002032WL027385 NEELESH KUMAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24121020230158503 13/10/2023 KAPIL KUMAR 1730002032WL027385 KAPIL KUMAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 KAPILKUMAR CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24121020230158499 13/10/2023 LAXMI NARAYAN 1730002032WL027385 LAXMI NARAYAN 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24121020230158500 13/10/2023 RATI BAI 1730002032WL027385 RATI BAI 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 RATIBAI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24121020230158502 13/10/2023 SANTOSH SAHU 1730002032WL027385 SANTOSH SAHU 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SANTOSHSAHU CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24121020230158501 13/10/2023 SHAILU KUMAR SAHU 1730002032WL027385 SHAILU KUMAR SAHU 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SHAILUKUMARSAHU CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-032-001/744
(KISHANPUR) 		1730002032NRG24121020230158505 13/10/2023 JANKI MALVIYA 1730002032WL027385 JANKI MALVIYA 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 JANKIMALVIYA CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-032-001/796
(KISHANPUR) 		1730002032NRG24121020230158506 13/10/2023 SURESH KUMAR 1730002032WL027385 SURESH KUMAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-032-001/825
(KISHANPUR) 		1730002032NRG24121020230158509 13/10/2023 SHIV KUMARI KIRAR 1730002032WL027385 SHIV KUMARI KIRAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SHIVKUMARIKIRAR CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-032-001/830
(KISHANPUR) 		1730002032NRG24121020230158510 13/10/2023 SUDESH KUMAR 1730002032WL027385 SUDESH KUMAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SUDESHKUMAR CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-032-001/831
(KISHANPUR) 		1730002032NRG24121020230158511 13/10/2023 SURENRA DHAKAD 1730002032WL027385 SURENRA DHAKAD 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SURENRADHAKAD CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-032-001/865
(KISHANPUR) 		1730002032NRG24121020230158512 13/10/2023 AMIT KUMAR 1730002032WL027385 AMIT KUMAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 AMITKUMAR CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-032-001/897
(KISHANPUR) 		1730002032NRG24121020230158514 13/10/2023 VINOD KUMAR 1730002032WL027385 VINOD KUMAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 VINODKUMAR CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-032-001/9-B
(KISHANPUR) 		1730002032NRG24121020230158516 13/10/2023 SAURABH DHAKAD 1730002032WL027386 SAURABH DHAKAD 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SAURABHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAIRATGANJ MP-30-002-032-001/968
(KISHANPUR) 		1730002032NRG24121020230158595 13/10/2023 SHAHRUKH 1730002032WL027404 SHAHRUKH 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 SHAHRUKH CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-032-001/978
(KISHANPUR) 		1730002032NRG24121020230158517 13/10/2023 TULSIRAM 1730002032WL027386 TULSIRAM 00089 CBIN0282910 1326 1326 Processed 08/11/2023 284669756 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
31 GAIRATGANJ MP-30-002-048-002/44
(SHOBHAPUR) 		1730002048NRG24121020230158195 13/10/2023 Dharmdas Jagannath 1730002048WL027323 Dharmdas Jagannath 00089 CBIN0282960 1326 1326 Processed 08/11/2023 284669756 DharmdasJagannath CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-048-002/44
(SHOBHAPUR) 		1730002048NRG24121020230158196 13/10/2023 Viddha Dharmdas 1730002048WL027323 Viddha Dharmdas 00089 CBIN0282960 1326 1326 Processed 08/11/2023 284669756 ViddhaDharmdas STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-050-001/101
(SODARPUR) 		1730002050NRG24121020230158692 13/10/2023 balbeer 1730002050WL027428 balbeer 00089 CBIN0282960 1326 1326 Processed 08/11/2023 284669756 balbeer CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-050-001/101
(SODARPUR) 		1730002050NRG24121020230158693 13/10/2023 baseti bai 1730002050WL027428 baseti bai 00089 CBIN0282960 1326 1326 Processed 08/11/2023 284669756 basetibai CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-050-001/527
(SODARPUR) 		1730002050NRG24121020230158695 13/10/2023 malkhan singh 1730002050WL027428 malkhan singh 00089 CBIN0282960 1326 1326 Processed 08/11/2023 284669756 malkhansingh CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-050-001/588
(SODARPUR) 		1730002050NRG24121020230158702 13/10/2023 Chandrashekhar 1730002050WL027432 Chandrashekhar 00089 CBIN0282960 884 884 Processed 08/11/2023 284669756 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-050-001/588
(SODARPUR) 		1730002050NRG24121020230158703 13/10/2023 savita bai 1730002050WL027432 savita bai 00089 CBIN0282960 884 884 Processed 08/11/2023 284669756 savitabai CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-050-002/49
(SODARPUR) 		1730002050NRG24121020230158696 13/10/2023 Ratiram keerat lodhi 1730002050WL027428 Ratiram keerat lodhi 00089 CBIN0282960 1326 1326 Processed 08/11/2023 284669756 Ratiramkeeratlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
39 GAIRATGANJ MP-30-002-050-002/49
(SODARPUR) 		1730002050NRG24121020230158697 13/10/2023 Sunita ratiram 1730002050WL027428 Sunita ratiram 00089 CBIN0282960 1326 1326 Processed 08/11/2023 284669756 Sunitaratiram NARMADA JHABUA GRAMIN BANK(508515)
40 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24121020230158691 13/10/2023 SUNIL 1730002054WL027427 SUNIL 00089 CBIN0282960 221 221 Processed 08/11/2023 284669756 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
41 GAIRATGANJ MP-30-002-007-002/118
(BAMHORI GODAD) 		1730002007NRG24121020230158701 13/10/2023 HEMANT SINGH 1730002007WL027431 HEMANT SINGH 00114 CBIN0MPDCAY 1326 1326 Processed 08/11/2023 284669756 HEMANTSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
42 GAIRATGANJ MP-30-002-024-001/433
(HINOTIYA KHAS) 		1730002057NRG24121020230158588 13/10/2023 Saurabh 1730002057WL027402 Saurabh 00152 HDFC0000404 1326 1326 Processed 08/11/2023 284669756 Saurabh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 GAIRATGANJ MP-30-002-007-002/118
(BAMHORI GODAD) 		1730002007NRG24121020230158700 13/10/2023 OMKAR 1730002007WL027431 OMKAR 00415 SBIN0010816 1326 1326 Processed 08/11/2023 284669756 OMKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 GAIRATGANJ MP-30-002-021-001/136
(GUNDRAI) 		1730002021NRG24121020230158680 13/10/2023 Hakkam Singh 1730002021WL027424 Hakkam Singh 00415 SBIN0010816 221 221 Processed 08/11/2023 284669756 HakkamSingh STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-024-001/1
(HINOTIYA KHAS) 		1730002057NRG24121020230158444 13/10/2023 sangeeta kushwaha 1730002057WL027375 sangeeta kushwaha 00415 SBIN0010816 1326 1326 Processed 08/11/2023 284669756 sangeetakushwaha CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-024-001/24-d
(HINOTIYA KHAS) 		1730002057NRG24121020230158451 13/10/2023 Mamta 1730002057WL027375 Mamta 00415 SBIN0010816 1326 1326 Processed 08/11/2023 284669756 Mamta STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-027-003/294
(JUJHARPUR) 		1730002027NRG24121020230158373 13/10/2023 kamlesh 1730002027WL027354 kamlesh 00415 SBIN0010816 221 221 Processed 08/11/2023 284669756 kamlesh STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-027-003/438
(JUJHARPUR) 		1730002027NRG24121020230158377 13/10/2023 faeem 1730002027WL027354 faeem 00415 SBIN0010816 221 221 Processed 08/11/2023 284669756 faeem AIRTEL PAYMENTS BANK LIMITED(990288)
49 GAIRATGANJ MP-30-002-027-003/441
(JUJHARPUR) 		1730002027NRG24121020230158378 13/10/2023 shivnarayan 1730002027WL027354 shivnarayan 00415 SBIN0010816 221 221 Processed 08/11/2023 284669756 shivnarayan STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-036-002/4
(PADARIYAGANJ) 		1730002036NRG24121020230158197 13/10/2023 KULDEEP DANGI 1730002036WL027324 KULDEEP DANGI 00415 SBIN0010816 442 442 Processed 08/11/2023 284669756 KULDEEPDANGI CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-036-003/3-C
(PADARIYAGANJ) 		1730002036NRG24121020230158201 13/10/2023 SHIVANI SILABAT 1730002036WL027324 SHIVANI SILABAT 00415 SBIN0010816 221 221 Processed 08/11/2023 284669756 SHIVANISILABAT STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-042-004/1-D
(RASIDPUR) 		1730002042NRG24121020230158683 13/10/2023 SANJU 1730002042WL027426 SANJU 00415 SBIN0010816 2652 2652 Processed 08/11/2023 284669756 SANJU STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-042-004/16-B
(RASIDPUR) 		1730002042NRG24121020230158686 13/10/2023 SUNDAR 1730002042WL027426 SUNDAR 00415 SBIN0010816 2652 2652 Processed 08/11/2023 284669756 SUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 GAIRATGANJ MP-30-002-043-006/96-A
(SAHAJPUR) 		1730002057NRG24121020230158592 13/10/2023 sanjay 1730002057WL027402 sanjay 00415 SBIN0010816 1326 1326 Processed 08/11/2023 284669756 sanjay STATE BANK OF INDIA(508548)
SubTotal 12155 12155
55 GAIRATGANJ MP-30-002-024-001/109-A
(HINOTIYA KHAS) 		1730002057NRG24121020230158447 13/10/2023 Balkishan 1730002057WL027375 Balkishan 00415 SBIN0016187 1326 1326 Processed 08/11/2023 284669756 Balkishan STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-024-001/109-A
(HINOTIYA KHAS) 		1730002057NRG24121020230158448 13/10/2023 dwarka shilawat 1730002057WL027375 dwarka shilawat 00415 SBIN0016187 1326 1326 Processed 08/11/2023 284669756 dwarkashilawat NARMADA JHABUA GRAMIN BANK(508515)
57 GAIRATGANJ MP-30-002-024-001/152
(HINOTIYA KHAS) 		1730002057NRG24121020230158450 13/10/2023 Neelesh kushwah 1730002057WL027375 Neelesh kushwah 00415 SBIN0016187 1326 1326 Processed 08/11/2023 284669756 Neeleshkushwah STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-032-001/796
(KISHANPUR) 		1730002032NRG24121020230158507 13/10/2023 SAROJ 1730002032WL027385 SAROJ 00415 SBIN0016187 1326 1326 Processed 08/11/2023 284669756 SAROJ STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-032-001/825
(KISHANPUR) 		1730002032NRG24121020230158508 13/10/2023 VINOD KUMAR 1730002032WL027385 VINOD KUMAR 00415 SBIN0016187 1326 1326 Processed 08/11/2023 284669756 VINODKUMAR STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-032-001/9-B
(KISHANPUR) 		1730002032NRG24121020230158515 13/10/2023 LAKHAN LAL 1730002032WL027386 LAKHAN LAL 00415 SBIN0016187 1326 1326 Processed 08/11/2023 284669756 LAKHANLAL STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-037-002/26
(PAINGAWAN) 		1730002000NRG24131020230158809 13/10/2023 Kesh bai 1730002WL027458 Kesh bai 00415 SBIN0016187 3094 3094 Processed 08/11/2023 284669756 Keshbai STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-037-002/26
(PAINGAWAN) 		1730002000NRG24131020230158808 13/10/2023 Mansingh 1730002WL027458 Mansingh 00415 SBIN0016187 3094 3094 Processed 08/11/2023 284669756 Mansingh STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-042-001/106-A
(RASIDPUR) 		1730002042NRG24121020230158682 13/10/2023 RAMSWARUP 1730002042WL027425 RAMSWARUP 00415 SBIN0016187 2652 2652 Processed 08/11/2023 284669756 RAMSWARUP STATE BANK OF INDIA(508548)
SubTotal 16796 16796
64 GAIRATGANJ MP-30-002-024-002/42
(HINOTIYA KHAS) 		1730002024NRG24121020230158593 13/10/2023 aasharam motilal 1730002024WL027403 aasharam motilal 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 284669756 aasharammotilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 GAIRATGANJ MP-30-002-032-001/976
(KISHANPUR) 		1730002032NRG24121020230158596 13/10/2023 Deepak Kumar Dhakad 1730002032WL027404 Deepak Kumar Dhakad 00553 INDB0000798 1326 1326 Processed 08/11/2023 284669756 DeepakKumarDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
66 GAIRATGANJ MP-30-002-042-004/36-C
(RASIDPUR) 		1730002042NRG24121020230158688 13/10/2023 vinod bai 1730002042WL027426 vinod bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284669756 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 GAIRATGANJ MP-30-002-024-001/102-A
(HINOTIYA KHAS) 		1730002057NRG24121020230158445 13/10/2023 Bhagchand 1730002057WL027375 Bhagchand 00697 BKID0MG7030 1326 1326 Processed 08/11/2023 284669756 Bhagchand STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-024-001/102-A
(HINOTIYA KHAS) 		1730002057NRG24121020230158446 13/10/2023 Rekha Bai 1730002057WL027375 Rekha Bai 00697 BKID0MG7030 1326 1326 Processed 08/11/2023 284669756 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
69 GAIRATGANJ MP-30-002-024-001/24-d
(HINOTIYA KHAS) 		1730002057NRG24121020230158584 13/10/2023 Hem raj 1730002057WL027402 Hem raj 00697 BKID0MG7030 1326 1326 Processed 08/11/2023 284669756 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
70 GAIRATGANJ MP-30-002-024-001/390
(HINOTIYA KHAS) 		1730002057NRG24121020230158585 13/10/2023 Veer singh 1730002057WL027402 Veer singh 00697 BKID0MG7030 1326 1326 Processed 08/11/2023 284669756 Veersingh STATE BANK OF INDIA(508548)
71 GAIRATGANJ MP-30-002-024-001/58
(HINOTIYA KHAS) 		1730002057NRG24121020230158590 13/10/2023 bhagwan singh chandan singh 1730002057WL027402 bhagwan singh chandan singh 00697 BKID0MG7030 1326 1326 Processed 08/11/2023 284669756 bhagwansinghchandansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
72 GAIRATGANJ MP-30-002-024-001/120-A
(HINOTIYA KHAS) 		1730002057NRG24121020230158449 13/10/2023 Roopsingh 1730002057WL027375 Roopsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284669756 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 GAIRATGANJ MP-30-002-024-001/1
(HINOTIYA KHAS) 		1730002057NRG24121020230158443 13/10/2023 Neelesh 1730002057WL027375 Neelesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284669756 Neelesh STATE BANK OF INDIA(508548)
74 GAIRATGANJ MP-30-002-024-001/390
(HINOTIYA KHAS) 		1730002057NRG24121020230158587 13/10/2023 Ganesh 1730002057WL027402 Ganesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284669756 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAIRATGANJ MP-30-002-024-001/433
(HINOTIYA KHAS) 		1730002057NRG24121020230158589 13/10/2023 gourav 1730002057WL027402 gourav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284669756 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_131023APB_FTO_316115 Bank of India BKID0009082 GAIRATGANJ 1547
2 GAIRATGANJ MP1730002_131023APB_FTO_316115 Central Bank Of India CBIN0280731 GHAIRATGANJ 11934
3 GAIRATGANJ MP1730002_131023APB_FTO_316115 Central Bank Of India CBIN0282031 TADA 884
4 GAIRATGANJ MP1730002_131023APB_FTO_316115 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 21216
5 GAIRATGANJ MP1730002_131023APB_FTO_316115 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 11271
6 GAIRATGANJ MP1730002_131023APB_FTO_316115 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
7 GAIRATGANJ MP1730002_131023APB_FTO_316115 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
8 GAIRATGANJ MP1730002_131023APB_FTO_316115 State Bank of India SBIN0010816 GAIRATGANJ 12155
9 GAIRATGANJ MP1730002_131023APB_FTO_316115 State Bank of India SBIN0016187 DEHGAON 16796
10 GAIRATGANJ MP1730002_131023APB_FTO_316115 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1326
11 GAIRATGANJ MP1730002_131023APB_FTO_316115 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
12 GAIRATGANJ MP1730002_131023APB_FTO_316115 India Post Payments Bank IPOS0000001 Raisen 2652
13 GAIRATGANJ MP1730002_131023APB_FTO_316115 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 6630
14 GAIRATGANJ MP1730002_131023APB_FTO_316115 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
15 GAIRATGANJ MP1730002_131023APB_FTO_316115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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