Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_210723FTO_179305
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-03-001-014-001/1036-D
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119067 21/07/2023 Poonam Sharma 1703001014WL005220 Poonam Sharma 00045 BARB0JHAGWA 1326 1326 Processed 28/07/2023 208461953 PoonamSharma (000000)
2 GHATIGAON MP-03-001-026-004/123
(LAKHNPURA (P)) 		1703001026NRG24210720230119530 21/07/2023 SEEMA 1703001026WL005230 SEEMA 00045 BARB0JHAGWA 1326 1326 Processed 28/07/2023 208461953 SEEMA (000000)
SubTotal 2652 2652
3 GHATIGAON MP-03-001-026-001/483
(LAKHNPURA (P)) 		1703001026NRG24210720230119501 21/07/2023 akash singh gurjar 1703001026WL005230 akash singh gurjar 00048 BKID0009451 1326 1326 Processed 28/07/2023 208461953 akashsinghgurjar (000000)
SubTotal 1326 1326
4 GHATIGAON MP-03-001-026-003/108
(LAKHNPURA (P)) 		1703001026NRG24140720230110114 21/07/2023 BABU SINGH 1703001026WL004787 BABU SINGH 00048 BKID0009459 1326 1326 Processed 28/07/2023 208461953 BABUSINGH (000000)
5 GHATIGAON MP-03-001-026-003/11
(LAKHNPURA (P)) 		1703001026NRG24140720230110116 21/07/2023 DAMODAR 1703001026WL004787 DAMODAR 00048 BKID0009459 1326 1326 Processed 28/07/2023 208461953 DAMODAR (000000)
6 GHATIGAON MP-03-001-026-003/11
(LAKHNPURA (P)) 		1703001026NRG24140720230110117 21/07/2023 GUDDI 1703001026WL004787 GUDDI 00048 BKID0009459 1326 1326 Processed 28/07/2023 208461953 GUDDI (000000)
7 GHATIGAON MP-03-001-026-003/3-A
(LAKHNPURA (P)) 		1703001026NRG24140720230110137 21/07/2023 BACHCHU SINGH 1703001026WL004787 BACHCHU SINGH 00048 BKID0009459 1326 1326 Processed 28/07/2023 208461953 BACHCHUSINGH (000000)
8 GHATIGAON MP-03-001-026-003/30
(LAKHNPURA (P)) 		1703001026NRG24140720230110138 21/07/2023 DEEVAN SINGH 1703001026WL004787 DEEVAN SINGH 00048 BKID0009459 1326 1326 Processed 28/07/2023 208461953 DEEVANSINGH (000000)
9 GHATIGAON MP-03-001-026-003/6
(LAKHNPURA (P)) 		1703001026NRG24140720230110148 21/07/2023 RAJENDRA 1703001026WL004787 RAJENDRA 00048 BKID0009459 1326 1326 Processed 28/07/2023 208461953 RAJENDRA (000000)
10 GHATIGAON MP-03-001-026-003/6
(LAKHNPURA (P)) 		1703001026NRG24140720230110147 21/07/2023 RAMSWARUP 1703001026WL004787 RAMSWARUP 00048 BKID0009459 1326 1326 Processed 28/07/2023 208461953 RAMSWARUP (000000)
SubTotal 9282 9282
11 GHATIGAON MP-03-001-047-001/17-C
(SAHSARI (P)) 		1703001047NRG24210720230118787 21/07/2023 ompirkash 1703001047WL005199 ompirkash 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 ompirkash (000000)
12 GHATIGAON MP-03-001-047-001/542-A
(SAHSARI (P)) 		1703001047NRG24210720230118816 21/07/2023 rukmani 1703001047WL005200 rukmani 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 rukmani (000000)
13 GHATIGAON MP-03-001-047-001/542-B
(SAHSARI (P)) 		1703001047NRG24210720230118817 21/07/2023 ram lakhan 1703001047WL005200 ram lakhan 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 ramlakhan (000000)
14 GHATIGAON MP-03-001-047-001/543-C
(SAHSARI (P)) 		1703001047NRG24210720230118821 21/07/2023 balasi gurjar 1703001047WL005200 balasi gurjar 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 balasigurjar (000000)
15 GHATIGAON MP-03-001-047-001/544-B
(SAHSARI (P)) 		1703001047NRG24210720230118823 21/07/2023 anil singh 1703001047WL005200 anil singh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 anilsingh (000000)
16 GHATIGAON MP-03-001-047-001/544-C
(SAHSARI (P)) 		1703001047NRG24210720230118824 21/07/2023 apisa 1703001047WL005200 apisa 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 apisa (000000)
17 GHATIGAON MP-03-001-047-001/544-D
(SAHSARI (P)) 		1703001047NRG24210720230118825 21/07/2023 vakil singh 1703001047WL005200 vakil singh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 vakilsingh (000000)
18 GHATIGAON MP-03-001-047-001/545-A
(SAHSARI (P)) 		1703001047NRG24210720230118826 21/07/2023 jagdeesh singh 1703001047WL005200 jagdeesh singh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 jagdeeshsingh (000000)
19 GHATIGAON MP-03-001-047-001/545-C
(SAHSARI (P)) 		1703001047NRG24210720230118827 21/07/2023 laxmi gurjar 1703001047WL005200 laxmi gurjar 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 laxmigurjar (000000)
20 GHATIGAON MP-03-001-047-001/546-A
(SAHSARI (P)) 		1703001047NRG24200720230118594 21/07/2023 kajal balmeek 1703001047WL005184 kajal balmeek 00089 CBIN0281228 1326 1326 Processed 28/07/2023 208461953 kajalbalmeek (000000)
21 GHATIGAON MP-03-001-047-001/546-B
(SAHSARI (P)) 		1703001047NRG24200720230118595 21/07/2023 akash 1703001047WL005184 akash 00089 CBIN0281228 1326 1326 Processed 28/07/2023 208461953 akash (000000)
22 GHATIGAON MP-03-001-047-001/546-C
(SAHSARI (P)) 		1703001047NRG24200720230118596 21/07/2023 santos 1703001047WL005184 santos 00089 CBIN0281228 1326 1326 Processed 28/07/2023 208461953 santos (000000)
23 GHATIGAON MP-03-001-047-002/530-A
(SAHSARI (P)) 		1703001047NRG24210720230118828 21/07/2023 kailash 1703001047WL005200 kailash 00089 CBIN0281228 1105 1105 Processed 28/07/2023 208461953 kailash (000000)
SubTotal 15028 15028
24 GHATIGAON MP-03-001-014-001/1027-D
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119059 21/07/2023 Rekha batham 1703001014WL005220 Rekha batham 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Rekhabatham (000000)
25 GHATIGAON MP-03-001-014-001/1056-D
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119074 21/07/2023 Rinki 1703001014WL005220 Rinki 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Rinki (000000)
26 GHATIGAON MP-03-001-014-001/1057-D
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119075 21/07/2023 Simrati 1703001014WL005220 Simrati 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Simrati (000000)
27 GHATIGAON MP-03-001-014-001/1101-A
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119082 21/07/2023 Dheeraj Soni 1703001014WL005220 Dheeraj Soni 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 DheerajSoni (000000)
28 GHATIGAON MP-03-001-014-001/1119-B
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119084 21/07/2023 deepak dhanuk 1703001014WL005220 deepak dhanuk 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 deepakdhanuk (000000)
29 GHATIGAON MP-03-001-014-001/437
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119087 21/07/2023 lakhan 1703001014WL005220 lakhan 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 lakhan (000000)
30 GHATIGAON MP-03-001-014-001/777
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119096 21/07/2023 MALTI 1703001014WL005220 MALTI 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 MALTI (000000)
31 GHATIGAON MP-03-001-026-001/510
(LAKHNPURA (P)) 		1703001026NRG24210720230119508 21/07/2023 Ashik 1703001026WL005230 Ashik 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Ashik (000000)
32 GHATIGAON MP-03-001-026-001/517
(LAKHNPURA (P)) 		1703001026NRG24210720230119511 21/07/2023 Sunil 1703001026WL005230 Sunil 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Sunil (000000)
33 GHATIGAON MP-03-001-026-001/520
(LAKHNPURA (P)) 		1703001026NRG24210720230119512 21/07/2023 Rani 1703001026WL005230 Rani 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Rani (000000)
34 GHATIGAON MP-03-001-026-004/143
(LAKHNPURA (P)) 		1703001026NRG24210720230119546 21/07/2023 Siyaram 1703001026WL005230 Siyaram 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Siyaram (000000)
35 GHATIGAON MP-03-001-029-002/134
(DHUAA(P)) 		1703001026NRG24210720230119603 21/07/2023 Sandeep gurjar 1703001026WL005230 Sandeep gurjar 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Sandeepgurjar (000000)
36 GHATIGAON MP-03-001-029-002/143
(DHUAA(P)) 		1703001026NRG24210720230119605 21/07/2023 Jitendra 1703001026WL005230 Jitendra 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Jitendra (000000)
37 GHATIGAON MP-03-001-029-002/144
(DHUAA(P)) 		1703001026NRG24210720230119606 21/07/2023 Ramesh 1703001026WL005230 Ramesh 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Ramesh (000000)
38 GHATIGAON MP-03-001-029-002/146
(DHUAA(P)) 		1703001026NRG24210720230119607 21/07/2023 Kok singh 1703001026WL005230 Kok singh 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Koksingh (000000)
39 GHATIGAON MP-03-001-029-002/148
(DHUAA(P)) 		1703001026NRG24210720230119608 21/07/2023 Radha 1703001026WL005230 Radha 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Radha (000000)
40 GHATIGAON MP-03-001-029-002/150
(DHUAA(P)) 		1703001026NRG24210720230119609 21/07/2023 Komesh 1703001026WL005230 Komesh 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Komesh (000000)
41 GHATIGAON MP-03-001-029-002/152
(DHUAA(P)) 		1703001026NRG24210720230119611 21/07/2023 Sanju Singh gurjar 1703001026WL005230 Sanju Singh gurjar 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 SanjuSinghgurjar (000000)
42 GHATIGAON MP-03-001-029-002/154
(DHUAA(P)) 		1703001026NRG24210720230119612 21/07/2023 Shailendra 1703001026WL005230 Shailendra 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Shailendra (000000)
43 GHATIGAON MP-03-001-029-002/31-A
(DHUAA(P)) 		1703001026NRG24210720230119618 21/07/2023 Balveer 1703001026WL005230 Balveer 00089 CBIN0281690 1326 1326 Processed 28/07/2023 208461953 Balveer (000000)
SubTotal 26520 26520
44 GHATIGAON MP-03-001-026-004/102
(LAKHNPURA (P)) 		1703001026NRG24210720230119518 21/07/2023 shila 1703001026WL005230 shila 00089 CBIN0282316 1326 1326 Processed 28/07/2023 208461953 shila (000000)
45 GHATIGAON MP-03-001-028-001/1554
(GHATIGAO (P)) 		1703001028NRG24200720230118579 21/07/2023 rambaran 1703001028WL005179 rambaran 00089 CBIN0282316 1326 1326 Processed 28/07/2023 208461953 rambaran (000000)
46 GHATIGAON MP-03-001-028-001/1782
(GHATIGAO (P)) 		1703001028NRG24200720230118581 21/07/2023 kamlesh 1703001028WL005179 kamlesh 00089 CBIN0282316 1326 1326 Processed 28/07/2023 208461953 kamlesh (000000)
SubTotal 3978 3978
47 GHATIGAON MP-03-001-014-001/508-C
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119093 21/07/2023 shyamendra singh bhadoriya 1703001014WL005220 shyamendra singh bhadoriya 00415 SBIN0030417 1326 1326 Processed 28/07/2023 208461953 shyamendrasinghbhadoriya (000000)
SubTotal 1326 1326
48 GHATIGAON MP-03-001-014-001/1099-A
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119080 21/07/2023 SARALA SONI 1703001014WL005220 SARALA SONI 00462 UCBA0000048 1326 1326 Processed 28/07/2023 208461953 SARALASONI (000000)
49 GHATIGAON MP-03-001-014-001/1101-A
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119083 21/07/2023 SUNITA SONI 1703001014WL005220 SUNITA SONI 00462 UCBA0000048 1326 1326 Processed 28/07/2023 208461953 SUNITASONI (000000)
SubTotal 2652 2652
50 GHATIGAON MP-03-001-026-001/33
(LAKHNPURA (P)) 		1703001026NRG24210720230119480 21/07/2023 rajbeer 1703001026WL005230 rajbeer 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 rajbeer (000000)
51 GHATIGAON MP-03-001-026-001/35-A
(LAKHNPURA (P)) 		1703001026NRG24210720230119482 21/07/2023 Mohar singh 1703001026WL005230 Mohar singh 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 Moharsingh (000000)
52 GHATIGAON MP-03-001-026-001/477
(LAKHNPURA (P)) 		1703001026NRG24210720230119496 21/07/2023 rinku 1703001026WL005230 rinku 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 rinku (000000)
53 GHATIGAON MP-03-001-026-001/478
(LAKHNPURA (P)) 		1703001026NRG24210720230119497 21/07/2023 ranveer 1703001026WL005230 ranveer 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 ranveer (000000)
54 GHATIGAON MP-03-001-026-001/503
(LAKHNPURA (P)) 		1703001026NRG24210720230119505 21/07/2023 nandni 1703001026WL005230 nandni 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 nandni (000000)
55 GHATIGAON MP-03-001-026-001/504
(LAKHNPURA (P)) 		1703001026NRG24210720230119506 21/07/2023 ramputra 1703001026WL005230 ramputra 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 ramputra (000000)
56 GHATIGAON MP-03-001-026-001/508
(LAKHNPURA (P)) 		1703001026NRG24210720230119507 21/07/2023 deevan singh 1703001026WL005230 deevan singh 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 deevansingh (000000)
57 GHATIGAON MP-03-001-026-003/100
(LAKHNPURA (P)) 		1703001026NRG24140720230110107 21/07/2023 MANNO GURJAR 1703001026WL004787 MANNO GURJAR 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 MANNOGURJAR (000000)
58 GHATIGAON MP-03-001-026-003/104
(LAKHNPURA (P)) 		1703001026NRG24140720230110111 21/07/2023 ramvilash 1703001026WL004787 ramvilash 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 ramvilash (000000)
59 GHATIGAON MP-03-001-026-003/109
(LAKHNPURA (P)) 		1703001026NRG24140720230110115 21/07/2023 ASHA RAM 1703001026WL004787 ASHA RAM 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 ASHARAM (000000)
60 GHATIGAON MP-03-001-026-003/114
(LAKHNPURA (P)) 		1703001026NRG24140720230110119 21/07/2023 maheep singh 1703001026WL004787 maheep singh 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 maheepsingh (000000)
61 GHATIGAON MP-03-001-026-003/26
(LAKHNPURA (P)) 		1703001026NRG24140720230110130 21/07/2023 VIMALA 1703001026WL004787 VIMALA 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 VIMALA (000000)
62 GHATIGAON MP-03-001-026-003/5
(LAKHNPURA (P)) 		1703001026NRG24140720230110145 21/07/2023 SHEELA 1703001026WL004787 SHEELA 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 SHEELA (000000)
63 GHATIGAON MP-03-001-026-003/72
(LAKHNPURA (P)) 		1703001026NRG24140720230110152 21/07/2023 HEMA 1703001026WL004787 HEMA 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 HEMA (000000)
64 GHATIGAON MP-03-001-026-004/104
(LAKHNPURA (P)) 		1703001026NRG24210720230119520 21/07/2023 arindra 1703001026WL005230 arindra 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 arindra (000000)
65 GHATIGAON MP-03-001-026-004/107
(LAKHNPURA (P)) 		1703001026NRG24210720230119521 21/07/2023 suresh 1703001026WL005230 suresh 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 suresh (000000)
66 GHATIGAON MP-03-001-026-004/128
(LAKHNPURA (P)) 		1703001026NRG24210720230119533 21/07/2023 SHARDA 1703001026WL005230 SHARDA 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 SHARDA (000000)
67 GHATIGAON MP-03-001-026-004/132
(LAKHNPURA (P)) 		1703001026NRG24210720230119536 21/07/2023 banti 1703001026WL005230 banti 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 banti (000000)
68 GHATIGAON MP-03-001-026-004/136
(LAKHNPURA (P)) 		1703001026NRG24210720230119539 21/07/2023 MURARI 1703001026WL005230 MURARI 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 MURARI (000000)
69 GHATIGAON MP-03-001-026-004/41-A
(LAKHNPURA (P)) 		1703001026NRG24210720230119574 21/07/2023 mebaram 1703001026WL005230 mebaram 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 mebaram (000000)
70 GHATIGAON MP-03-001-026-004/91
(LAKHNPURA (P)) 		1703001026NRG24210720230119600 21/07/2023 ramjeelal 1703001026WL005230 ramjeelal 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 ramjeelal (000000)
71 GHATIGAON MP-03-001-026-005/143
(LAKHNPURA (P)) 		1703001026NRG24140720230110167 21/07/2023 Sujan singh 1703001026WL004787 Sujan singh 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 Sujansingh (000000)
72 GHATIGAON MP-03-001-026-005/29
(LAKHNPURA (P)) 		1703001026NRG24140720230110174 21/07/2023 VIDHYARAM 1703001026WL004787 VIDHYARAM 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 VIDHYARAM (000000)
73 GHATIGAON MP-03-001-026-005/4
(LAKHNPURA (P)) 		1703001026NRG24140720230110175 21/07/2023 BABU SINGH 1703001026WL004787 BABU SINGH 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 BABUSINGH (000000)
74 GHATIGAON MP-03-001-026-005/45-A
(LAKHNPURA (P)) 		1703001026NRG24140720230110178 21/07/2023 kalyan 1703001026WL004787 kalyan 00468 UBIN0568392 1326 1326 Processed 28/07/2023 208461953 kalyan (000000)
SubTotal 33150 33150
75 GHATIGAON MP-03-001-047-001/55-D
(SAHSARI (P)) 		1703001047NRG24200720230118597 21/07/2023 virendar 1703001047WL005184 virendar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208461953 virendar (000000)
SubTotal 1326 1326
76 GHATIGAON MP-03-001-014-001/1027-D
(SIMARIYATAKA(P)) 		1703001014NRG24210720230119058 21/07/2023 SHYAM LAL BATHAM 1703001014WL005220 SHYAM LAL BATHAM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208461953 SHYAMLALBATHAM (000000)
77 GHATIGAON MP-03-001-047-001/542-C
(SAHSARI (P)) 		1703001047NRG24210720230118818 21/07/2023 devendra singh 1703001047WL005200 devendra singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208461953 devendrasingh (000000)
78 GHATIGAON MP-03-001-047-001/543-A
(SAHSARI (P)) 		1703001047NRG24210720230118820 21/07/2023 pravesh 1703001047WL005200 pravesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208461953 pravesh (000000)
SubTotal 3536 3536
79 GHATIGAON MP-03-001-047-001/542-D
(SAHSARI (P)) 		1703001047NRG24210720230118819 21/07/2023 meena 1703001047WL005200 meena 00697 BKID0MG0152 1105 1105 Processed 28/07/2023 208461953 meena (000000)
80 GHATIGAON MP-03-001-047-001/544-A
(SAHSARI (P)) 		1703001047NRG24210720230118822 21/07/2023 ramnath 1703001047WL005200 ramnath 00697 BKID0MG0152 1105 1105 Processed 28/07/2023 208461953 ramnath (000000)
SubTotal 2210 2210
81 GHATIGAON MP-03-001-026-003/12
(LAKHNPURA (P)) 		1703001026NRG24140720230110121 21/07/2023 banti gurjar 1703001026WL004787 banti gurjar 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 bantigurjar (000000)
82 GHATIGAON MP-03-001-026-003/24
(LAKHNPURA (P)) 		1703001026NRG24140720230110128 21/07/2023 layak 1703001026WL004787 layak 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 layak (000000)
83 GHATIGAON MP-03-001-026-003/27
(LAKHNPURA (P)) 		1703001026NRG24140720230110131 21/07/2023 samaliya gurjar 1703001026WL004787 samaliya gurjar 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 samaliyagurjar (000000)
84 GHATIGAON MP-03-001-026-003/27-B
(LAKHNPURA (P)) 		1703001026NRG24140720230110133 21/07/2023 sadhu singh gurjar 1703001026WL004787 sadhu singh gurjar 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 sadhusinghgurjar (000000)
85 GHATIGAON MP-03-001-026-004/114
(LAKHNPURA (P)) 		1703001026NRG24210720230119527 21/07/2023 lal singh 1703001026WL005230 lal singh 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 lalsingh (000000)
86 GHATIGAON MP-03-001-026-004/140
(LAKHNPURA (P)) 		1703001026NRG24210720230119543 21/07/2023 KADAM SINGH 1703001026WL005230 KADAM SINGH 00697 BKID0MG9037 1326 1326 Rejected 28/07/2023 208461953 Account closed
87 GHATIGAON MP-03-001-026-004/15-A
(LAKHNPURA (P)) 		1703001026NRG24210720230119553 21/07/2023 edal 1703001026WL005230 edal 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 edal (000000)
88 GHATIGAON MP-03-001-026-004/157
(LAKHNPURA (P)) 		1703001026NRG24210720230119561 21/07/2023 Raghunath 1703001026WL005230 Raghunath 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 Raghunath (000000)
89 GHATIGAON MP-03-001-026-004/165
(LAKHNPURA (P)) 		1703001026NRG24210720230119562 21/07/2023 BABU SINGH 1703001026WL005230 BABU SINGH 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 BABUSINGH (000000)
90 GHATIGAON MP-03-001-026-004/48
(LAKHNPURA (P)) 		1703001026NRG24210720230119578 21/07/2023 ramesh 1703001026WL005230 ramesh 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 ramesh (000000)
91 GHATIGAON MP-03-001-026-004/54
(LAKHNPURA (P)) 		1703001026NRG24210720230119581 21/07/2023 dasrath 1703001026WL005230 dasrath 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 dasrath (000000)
92 GHATIGAON MP-03-001-026-004/58-C
(LAKHNPURA (P)) 		1703001026NRG24210720230119583 21/07/2023 atendra 1703001026WL005230 atendra 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 atendra (000000)
93 GHATIGAON MP-03-001-026-004/64
(LAKHNPURA (P)) 		1703001026NRG24210720230119585 21/07/2023 rajesh 1703001026WL005230 rajesh 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 rajesh (000000)
94 GHATIGAON MP-03-001-026-004/86-A
(LAKHNPURA (P)) 		1703001026NRG24210720230119593 21/07/2023 laxman singh 1703001026WL005230 laxman singh 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 laxmansingh (000000)
95 GHATIGAON MP-03-001-029-002/19
(DHUAA(P)) 		1703001026NRG24210720230119614 21/07/2023 ramkishun 1703001026WL005230 ramkishun 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 ramkishun (000000)
96 GHATIGAON MP-03-001-029-002/33
(DHUAA(P)) 		1703001026NRG24210720230119619 21/07/2023 ravendra 1703001026WL005230 ravendra 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 208461953 ravendra (000000)
SubTotal 21216 21216
97 GHATIGAON MP-03-001-026-005/132
(LAKHNPURA (P)) 		1703001026NRG24140720230110159 21/07/2023 MOHAR SINGH 1703001026WL004787 MOHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208461953 MOHARSINGH (000000)
SubTotal 1326 1326
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_210723FTO_179305 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2652
2 GHATIGAON MP1703001_210723FTO_179305 Bank of India BKID0009451 JIWAJI CHOWK 1326
3 GHATIGAON MP1703001_210723FTO_179305 Bank of India BKID0009459 PURANI CHHAWANI 9282
4 GHATIGAON MP1703001_210723FTO_179305 Central Bank Of India CBIN0281228 MOHANA 15028
5 GHATIGAON MP1703001_210723FTO_179305 Central Bank Of India CBIN0281690 BARAI 26520
6 GHATIGAON MP1703001_210723FTO_179305 Central Bank Of India CBIN0282316 GHATIGAON 3978
7 GHATIGAON MP1703001_210723FTO_179305 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
8 GHATIGAON MP1703001_210723FTO_179305 UCO Bank UCBA0000048 SARAFA 2652
9 GHATIGAON MP1703001_210723FTO_179305 Union Bank of India UBIN0568392 SOJNA 33150
10 GHATIGAON MP1703001_210723FTO_179305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 GHATIGAON MP1703001_210723FTO_179305 India Post Payments Bank IPOS0000001 Gwalior 1326
12 GHATIGAON MP1703001_210723FTO_179305 India Post Payments Bank IPOS0000001 Shivpuri 2210
13 GHATIGAON MP1703001_210723FTO_179305 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 2210
14 GHATIGAON MP1703001_210723FTO_179305 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 21216
15 GHATIGAON MP1703001_210723FTO_179305 Madhya Pradesh Gramin Bank BKID0NAMRGB GIRWAI 1326

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