Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080224APB_FTO_456850
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-30-002-027-003/515
(JUJHARPUR) 		1730002027NRG24080220240252588 08/02/2024 dinesh sahu 1730002027WL040445 dinesh sahu 00048 BKID0009082 1326 1326 Processed 26/03/2024 004382044 dineshsahu BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-013-001/219
(CHHER KHEDA) 		1730002049NRG24080220240252821 08/02/2024 gajraj singh 1730002049WL040472 gajraj singh 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 gajrajsingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-022-001/1015
(HARDOUT) 		1730002022NRG24080220240252716 08/02/2024 Kanchan Kirar 1730002022WL040458 Kanchan Kirar 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 KanchanKirar STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-022-001/5162
(HARDOUT) 		1730002022NRG24080220240252718 08/02/2024 ganesh 1730002022WL040458 ganesh 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 ganesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-022-001/7034
(HARDOUT) 		1730002022NRG24080220240252721 08/02/2024 Ashok 1730002022WL040458 Ashok 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 Ashok STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-022-001/824
(HARDOUT) 		1730002022NRG24080220240252723 08/02/2024 dropti bai 1730002022WL040458 dropti bai 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 droptibai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-022-001/829
(HARDOUT) 		1730002022NRG24080220240252724 08/02/2024 meena bai 1730002022WL040458 meena bai 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 meenabai ICICI BANK LTD(508534)
8 GAIRATGANJ MP-30-002-027-003/377
(JUJHARPUR) 		1730002027NRG24080220240252734 08/02/2024 sourabh 1730002027WL040461 sourabh 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004382044 sourabh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-027-003/377
(JUJHARPUR) 		1730002027NRG24080220240252735 08/02/2024 Vishan bai 1730002027WL040461 Vishan bai 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004382044 Vishanbai AIRTEL PAYMENTS BANK LIMITED(990288)
10 GAIRATGANJ MP-30-002-027-003/506
(JUJHARPUR) 		1730002027NRG24080220240252587 08/02/2024 laxmi bai 1730002027WL040445 laxmi bai 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 laxmibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-027-003/506
(JUJHARPUR) 		1730002027NRG24080220240252586 08/02/2024 sanjeev 1730002027WL040445 sanjeev 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004382044 sanjeev STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002049NRG24080220240252809 08/02/2024 Parwati 1730002049WL040471 Parwati 00089 CBIN0280731 1326 1326 Processed 27/03/2024 004382044 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
13 GAIRATGANJ MP-30-002-031-001/52-A
(KIRRODA) 		1730002031NRG24080220240252500 08/02/2024 prem narayan 1730002031WL040428 prem narayan 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382044 premnarayan STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-031-001/52-A
(KIRRODA) 		1730002031NRG24080220240252501 08/02/2024 upendra 1730002031WL040428 upendra 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382044 upendra CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-031-001/84-B
(KIRRODA) 		1730002031NRG24080220240252503 08/02/2024 ABHISEK MEENA 1730002031WL040428 ABHISEK MEENA 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382044 ABHISEKMEENA CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-031-001/86-B
(KIRRODA) 		1730002031NRG24080220240252504 08/02/2024 NARAYANI BAI 1730002031WL040428 NARAYANI BAI 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382044 NARAYANIBAI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-031-001/96-A
(KIRRODA) 		1730002031NRG24080220240252506 08/02/2024 hari bai 1730002031WL040428 hari bai 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382044 haribai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 GAIRATGANJ MP-30-002-030-002/14
(KHUMARI) 		1730002030NRG24080220240252686 08/02/2024 lakhan lal 1730002030WL040457 lakhan lal 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 lakhanlal CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-030-002/14
(KHUMARI) 		1730002030NRG24080220240252687 08/02/2024 mamta bai 1730002030WL040457 mamta bai 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 mamtabai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-030-003/24-k
(KHUMARI) 		1730002030NRG24080220240252696 08/02/2024 gandharw singh 1730002030WL040457 gandharw singh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 gandharwsingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-030-003/4-d
(KHUMARI) 		1730002030NRG24080220240252698 08/02/2024 kailash 1730002030WL040457 kailash 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 kailash CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-030-003/4-d
(KHUMARI) 		1730002030NRG24080220240252699 08/02/2024 SANJAY 1730002030WL040457 SANJAY 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-030-003/57
(KHUMARI) 		1730002030NRG24080220240252700 08/02/2024 Madho singh 1730002030WL040457 Madho singh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 Madhosingh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-030-004/1
(KHUMARI) 		1730002030NRG24080220240252704 08/02/2024 Suresh 1730002030WL040457 Suresh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 Suresh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-030-004/12-A
(KHUMARI) 		1730002030NRG24080220240252707 08/02/2024 Parwatibai 1730002030WL040457 Parwatibai 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 Parwatibai CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-030-004/12-A
(KHUMARI) 		1730002030NRG24080220240252706 08/02/2024 Pratap singh 1730002030WL040457 Pratap singh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 Pratapsingh CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-030-004/38
(KHUMARI) 		1730002030NRG24080220240252708 08/02/2024 babulal Khushhal 1730002030WL040457 babulal Khushhal 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 babulalKhushhal CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-030-004/43
(KHUMARI) 		1730002030NRG24080220240252710 08/02/2024 dhanbai khuman singh 1730002030WL040457 dhanbai khuman singh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 dhanbaikhumansingh FINCARE SMALL FINANCE BANK LTD(608304)
29 GAIRATGANJ MP-30-002-030-004/43
(KHUMARI) 		1730002030NRG24080220240252709 08/02/2024 KHUMAN 1730002030WL040457 KHUMAN 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 KHUMAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 GAIRATGANJ MP-30-002-030-004/96-A
(KHUMARI) 		1730002030NRG24080220240252713 08/02/2024 OMPRAKASH 1730002030WL040457 OMPRAKASH 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004382044 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
31 GAIRATGANJ MP-30-002-027-003/289
(JUJHARPUR) 		1730002027NRG24080220240252729 08/02/2024 sanman singh 1730002027WL040460 sanman singh 00114 CBIN0MPDCAY 110 110 Processed 26/03/2024 004382044 sanmansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 GAIRATGANJ MP-30-002-027-003/29-d
(JUJHARPUR) 		1730002027NRG24080220240252730 08/02/2024 hardayal 1730002027WL040460 hardayal 00114 CBIN0MPDCAY 110 110 Processed 26/03/2024 004382044 hardayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-027-003/29-d
(JUJHARPUR) 		1730002027NRG24080220240252731 08/02/2024 vinita bai 1730002027WL040460 vinita bai 00114 CBIN0MPDCAY 110 110 Processed 26/03/2024 004382044 vinitabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-027-003/291
(JUJHARPUR) 		1730002027NRG24080220240252732 08/02/2024 sammat singh 1730002027WL040460 sammat singh 00114 CBIN0MPDCAY 110 110 Processed 27/03/2024 004382044 sammatsingh NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-030-004/117-A
(KHUMARI) 		1730002030NRG24080220240252705 08/02/2024 Narendra 1730002030WL040457 Narendra 00114 CBIN0MPDCAY 1326 1326 Processed 26/03/2024 004382044 Narendra STATE BANK OF INDIA(508548)
SubTotal 1766 1766
36 GAIRATGANJ MP-30-002-013-001/11
(CHHER KHEDA) 		1730002049NRG24080220240252817 08/02/2024 bhairosingh 1730002049WL040472 bhairosingh 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 bhairosingh STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-013-001/11
(CHHER KHEDA) 		1730002049NRG24080220240252818 08/02/2024 halkibai 1730002049WL040472 halkibai 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 halkibai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-013-001/177
(CHHER KHEDA) 		1730002049NRG24080220240252819 08/02/2024 hajarilal 1730002049WL040472 hajarilal 00415 SBIN0009753 1326 1326 Processed 27/03/2024 004382044 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
39 GAIRATGANJ MP-30-002-013-001/202
(CHHER KHEDA) 		1730002049NRG24080220240252820 08/02/2024 devendra kumar 1730002049WL040472 devendra kumar 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 devendrakumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 GAIRATGANJ MP-30-002-013-001/219
(CHHER KHEDA) 		1730002049NRG24080220240252822 08/02/2024 kanchan bai 1730002049WL040472 kanchan bai 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 kanchanbai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-013-001/60
(CHHER KHEDA) 		1730002049NRG24080220240252823 08/02/2024 deepsingh 1730002049WL040472 deepsingh 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 deepsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 GAIRATGANJ MP-30-002-013-001/60
(CHHER KHEDA) 		1730002049NRG24080220240252824 08/02/2024 sunita bai 1730002049WL040472 sunita bai 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 sunitabai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-013-001/9
(CHHER KHEDA) 		1730002049NRG24080220240252826 08/02/2024 satyam 1730002049WL040472 satyam 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 satyam STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-022-001/1015
(HARDOUT) 		1730002022NRG24080220240252715 08/02/2024 Harsit dhakad 1730002022WL040458 Harsit dhakad 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 Harsitdhakad FINO PAYMENTS BANK LTD(608001)
45 GAIRATGANJ MP-30-002-022-001/342
(HARDOUT) 		1730002022NRG24080220240252717 08/02/2024 susila 1730002022WL040458 susila 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 susila ICICI BANK LTD(508534)
46 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002022NRG24080220240252719 08/02/2024 nandkishor 1730002022WL040458 nandkishor 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 nandkishor STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-022-001/7031
(HARDOUT) 		1730002022NRG24080220240252720 08/02/2024 Arpit 1730002022WL040458 Arpit 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 Arpit STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-022-001/7034
(HARDOUT) 		1730002022NRG24080220240252722 08/02/2024 Shivang 1730002022WL040458 Shivang 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 Shivang STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-022-001/829
(HARDOUT) 		1730002022NRG24080220240252725 08/02/2024 abhilasha 1730002022WL040458 abhilasha 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 abhilasha ICICI BANK LTD(508534)
50 GAIRATGANJ MP-30-002-049-001/10
(SINGPUR) 		1730002049NRG24080220240252802 08/02/2024 krishna 1730002049WL040471 krishna 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 krishna STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-049-001/107
(SINGPUR) 		1730002049NRG24080220240252803 08/02/2024 premnarayan 1730002049WL040471 premnarayan 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 premnarayan STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002049NRG24080220240252808 08/02/2024 babulal 1730002049WL040471 babulal 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 GAIRATGANJ MP-30-002-049-001/59
(SINGPUR) 		1730002049NRG24080220240252830 08/02/2024 pooja 1730002049WL040472 pooja 00415 SBIN0009753 1326 1326 Processed 26/03/2024 004382044 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
54 GAIRATGANJ MP-30-002-030-003/129
(KHUMARI) 		1730002030NRG24080220240252693 08/02/2024 pushpa bai 1730002030WL040457 pushpa bai 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004382044 pushpabai STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-030-003/129
(KHUMARI) 		1730002030NRG24080220240252692 08/02/2024 ramratan 1730002030WL040457 ramratan 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004382044 ramratan STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-030-003/60
(KHUMARI) 		1730002030NRG24080220240252702 08/02/2024 ARVIND 1730002030WL040457 ARVIND 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004382044 ARVIND STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-030-003/60
(KHUMARI) 		1730002030NRG24080220240252701 08/02/2024 phulsingh 1730002030WL040457 phulsingh 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004382044 phulsingh STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-030-004/96-A
(KHUMARI) 		1730002030NRG24080220240252714 08/02/2024 RADHA BAI 1730002030WL040457 RADHA BAI 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004382044 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
59 GAIRATGANJ MP-30-002-031-001/81-B
(KIRRODA) 		1730002031NRG24080220240252502 08/02/2024 SEEMA 1730002031WL040428 SEEMA 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004382044 SEEMA STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-031-001/86-B
(KIRRODA) 		1730002031NRG24080220240252505 08/02/2024 AKANSHA 1730002031WL040428 AKANSHA 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004382044 AKANSHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 GAIRATGANJ MP-30-002-013-001/9
(CHHER KHEDA) 		1730002049NRG24080220240252825 08/02/2024 reena bai 1730002049WL040472 reena bai 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 reenabai NARMADA JHABUA GRAMIN BANK(508515)
62 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002049NRG24080220240252805 08/02/2024 parwat 1730002049WL040471 parwat 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 parwat NARMADA JHABUA GRAMIN BANK(508515)
63 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002049NRG24080220240252804 08/02/2024 parwat singh 1730002049WL040471 parwat singh 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
64 GAIRATGANJ MP-30-002-049-001/12
(SINGPUR) 		1730002049NRG24080220240252806 08/02/2024 mohan bai 1730002049WL040471 mohan bai 00697 BKID0MG7046 1326 1326 Processed 26/03/2024 004382044 mohanbai STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-049-001/13
(SINGPUR) 		1730002049NRG24080220240252807 08/02/2024 meerabai 1730002049WL040471 meerabai 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 meerabai NARMADA JHABUA GRAMIN BANK(508515)
66 GAIRATGANJ MP-30-002-049-001/182
(SINGPUR) 		1730002049NRG24080220240252811 08/02/2024 raj kumar 1730002049WL040471 raj kumar 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
67 GAIRATGANJ MP-30-002-049-001/183
(SINGPUR) 		1730002049NRG24080220240252812 08/02/2024 saitan singh 1730002049WL040471 saitan singh 00697 BKID0MG7046 1326 1326 Processed 26/03/2024 004382044 saitansingh STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-049-001/2
(SINGPUR) 		1730002049NRG24080220240252813 08/02/2024 guddi bai 1730002049WL040471 guddi bai 00697 BKID0MG7046 1326 1326 Processed 26/03/2024 004382044 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
69 GAIRATGANJ MP-30-002-049-001/24
(SINGPUR) 		1730002049NRG24080220240252814 08/02/2024 setansingh 1730002049WL040471 setansingh 00697 BKID0MG7046 1326 1326 Processed 26/03/2024 004382044 setansingh STATE BANK OF INDIA(508548)
70 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002049NRG24080220240252815 08/02/2024 kranti bai 1730002049WL040471 kranti bai 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 krantibai NARMADA JHABUA GRAMIN BANK(508515)
71 GAIRATGANJ MP-30-002-049-001/40
(SINGPUR) 		1730002049NRG24080220240252827 08/02/2024 malkhansingh 1730002049WL040472 malkhansingh 00697 BKID0MG7046 1326 1326 Processed 26/03/2024 004382044 malkhansingh STATE BANK OF INDIA(508548)
72 GAIRATGANJ MP-30-002-049-001/45
(SINGPUR) 		1730002049NRG24080220240252828 08/02/2024 binita bai 1730002049WL040472 binita bai 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 binitabai NARMADA JHABUA GRAMIN BANK(508515)
73 GAIRATGANJ MP-30-002-049-001/5
(SINGPUR) 		1730002049NRG24080220240252829 08/02/2024 meera bai 1730002049WL040472 meera bai 00697 BKID0MG7046 1326 1326 Processed 27/03/2024 004382044 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
74 GAIRATGANJ MP-30-002-027-003/291
(JUJHARPUR) 		1730002027NRG24080220240252733 08/02/2024 chandri bai 1730002027WL040460 chandri bai 00697 BKID0NAMRGB 110 110 Processed 26/03/2024 004382044 chandribai BANK OF INDIA(508505)
75 GAIRATGANJ MP-30-002-049-001/16
(SINGPUR) 		1730002049NRG24080220240252810 08/02/2024 Nanhibai 1730002049WL040471 Nanhibai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004382044 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
76 GAIRATGANJ MP-30-002-049-001/33
(SINGPUR) 		1730002049NRG24080220240252816 08/02/2024 Mamta Bai 1730002049WL040471 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004382044 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2762 2762
Total 95138 95138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_080224APB_FTO_456850 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_080224APB_FTO_456850 Central Bank Of India CBIN0280731 GHAIRATGANJ 15028
3 GAIRATGANJ MP1730002_080224APB_FTO_456850 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6630
4 GAIRATGANJ MP1730002_080224APB_FTO_456850 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 17238
5 GAIRATGANJ MP1730002_080224APB_FTO_456850 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1766
6 GAIRATGANJ MP1730002_080224APB_FTO_456850 State Bank of India SBIN0009753 DHANDIA 23868
7 GAIRATGANJ MP1730002_080224APB_FTO_456850 State Bank of India SBIN0010816 GAIRATGANJ 6630
8 GAIRATGANJ MP1730002_080224APB_FTO_456850 State Bank of India SBIN0016187 DEHGAON 2652
9 GAIRATGANJ MP1730002_080224APB_FTO_456850 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 17238
10 GAIRATGANJ MP1730002_080224APB_FTO_456850 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
11 GAIRATGANJ MP1730002_080224APB_FTO_456850 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 110

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