Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_140823APB_FTO_219705
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-03-001-035-001/3-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143312 14/08/2023 Kaliya 1703001035WL006767 Kaliya 00078 CNRB0006472 1326 1326 Processed 23/08/2023 678686377 Kaliya FINO PAYMENTS BANK LTD(608001)
2 GHATIGAON MP-03-001-044-001/124-A
(CHARAISHAMPUR(P)) 		1703001044NRG24140820230143469 14/08/2023 kaliyan singh 1703001044WL006770 kaliyan singh 00078 CNRB0006472 1326 1326 Processed 23/08/2023 678686377 kaliyansingh CANARA BANK(508532)
SubTotal 2652 2652
3 GHATIGAON MP-03-001-035-001/142
(BAGWALAGAO (P)) 		1703001035NRG24140820230143303 14/08/2023 Rambaran 1703001035WL006767 Rambaran 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 Rambaran FINO PAYMENTS BANK LTD(608001)
4 GHATIGAON MP-03-001-035-001/4-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143316 14/08/2023 ramnivash 1703001035WL006767 ramnivash 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 ramnivash FINO PAYMENTS BANK LTD(608001)
5 GHATIGAON MP-03-001-035-001/69-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143328 14/08/2023 Dharamveer Singh 1703001035WL006767 Dharamveer Singh 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
6 GHATIGAON MP-03-001-035-001/99-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143337 14/08/2023 naresh 1703001035WL006767 naresh 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 naresh FINO PAYMENTS BANK LTD(608001)
7 GHATIGAON MP-03-001-035-003/18-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143340 14/08/2023 RAJARAM 1703001035WL006767 RAJARAM 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 RAJARAM FINO PAYMENTS BANK LTD(608001)
8 GHATIGAON MP-03-001-035-003/60-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143354 14/08/2023 Jeetendra 1703001035WL006767 Jeetendra 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Jeetendra FINO PAYMENTS BANK LTD(608001)
9 GHATIGAON MP-03-001-035-003/61-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143356 14/08/2023 Gabbar singh 1703001035WL006767 Gabbar singh 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
10 GHATIGAON MP-03-001-035-003/62-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143359 14/08/2023 Vasdev 1703001035WL006767 Vasdev 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Vasdev FINO PAYMENTS BANK LTD(608001)
11 GHATIGAON MP-03-001-035-003/65-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143363 14/08/2023 Mahendra singh 1703001035WL006767 Mahendra singh 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Mahendrasingh CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-035-003/79
(BAGWALAGAO (P)) 		1703001035NRG24140820230143373 14/08/2023 Bharat 1703001035WL006767 Bharat 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Bharat FINO PAYMENTS BANK LTD(608001)
13 GHATIGAON MP-03-001-035-003/8-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143374 14/08/2023 BANTI 1703001035WL006767 BANTI 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 BANTI FINO PAYMENTS BANK LTD(608001)
14 GHATIGAON MP-03-001-035-003/85
(BAGWALAGAO (P)) 		1703001035NRG24140820230143378 14/08/2023 Lohre 1703001035WL006767 Lohre 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Lohre FINO PAYMENTS BANK LTD(608001)
15 GHATIGAON MP-03-001-035-003/89
(BAGWALAGAO (P)) 		1703001035NRG24140820230143379 14/08/2023 Dharmveer 1703001035WL006767 Dharmveer 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Dharmveer FINO PAYMENTS BANK LTD(608001)
16 GHATIGAON MP-03-001-035-003/90
(BAGWALAGAO (P)) 		1703001035NRG24140820230143380 14/08/2023 Sirmore 1703001035WL006767 Sirmore 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 Sirmore FINO PAYMENTS BANK LTD(608001)
17 GHATIGAON MP-03-001-035-003/95
(BAGWALAGAO (P)) 		1703001035NRG24140820230143381 14/08/2023 Balastar Gurjar 1703001035WL006767 Balastar Gurjar 00089 CBIN0281228 1105 1105 Processed 23/08/2023 678686377 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
18 GHATIGAON MP-03-001-035-003/97
(BAGWALAGAO (P)) 		1703001035NRG24140820230143383 14/08/2023 Vakeel singh 1703001035WL006767 Vakeel singh 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 Vakeelsingh FINO PAYMENTS BANK LTD(608001)
19 GHATIGAON MP-03-001-035-004/113
(BAGWALAGAO (P)) 		1703001035NRG24140820230143388 14/08/2023 GHANSHIYAM 1703001035WL006767 GHANSHIYAM 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
20 GHATIGAON MP-03-001-035-004/114
(BAGWALAGAO (P)) 		1703001035NRG24140820230143389 14/08/2023 JITENDRA 1703001035WL006767 JITENDRA 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 JITENDRA FINO PAYMENTS BANK LTD(608001)
21 GHATIGAON MP-03-001-035-004/116
(BAGWALAGAO (P)) 		1703001035NRG24140820230143390 14/08/2023 lakhan 1703001035WL006767 lakhan 00089 CBIN0281228 1326 1326 Processed 23/08/2023 678686377 lakhan FINO PAYMENTS BANK LTD(608001)
22 GHATIGAON MP-03-001-043-001/501-A
(UMEDAGAD (P)) 		1703001043NRG24140820230143570 14/08/2023 YASHODHRA 1703001043WL006775 YASHODHRA 00089 CBIN0281228 884 884 Processed 23/08/2023 678686377 YASHODHRA CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-043-001/502
(UMEDAGAD (P)) 		1703001043NRG24140820230143571 14/08/2023 Pista 1703001043WL006775 Pista 00089 CBIN0281228 884 884 Processed 23/08/2023 678686377 Pista FINO PAYMENTS BANK LTD(608001)
24 GHATIGAON MP-03-001-043-001/503
(UMEDAGAD (P)) 		1703001043NRG24140820230143572 14/08/2023 Priti 1703001043WL006775 Priti 00089 CBIN0281228 884 884 Processed 23/08/2023 678686377 Priti CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-043-001/505-B
(UMEDAGAD (P)) 		1703001043NRG24140820230143573 14/08/2023 RAMBETI 1703001043WL006775 RAMBETI 00089 CBIN0281228 884 884 Processed 23/08/2023 678686377 RAMBETI CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-043-001/505-D
(UMEDAGAD (P)) 		1703001043NRG24140820230143575 14/08/2023 PANCHAM ADIWASI 1703001043WL006775 PANCHAM ADIWASI 00089 CBIN0281228 884 884 Processed 23/08/2023 678686377 PANCHAMADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
27 GHATIGAON MP-03-001-035-001/106
(BAGWALAGAO (P)) 		1703001035NRG24140820230143288 14/08/2023 pahad singh 1703001035WL006767 pahad singh 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 pahadsingh FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-035-001/130
(BAGWALAGAO (P)) 		1703001035NRG24140820230143297 14/08/2023 suresh 1703001035WL006767 suresh 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 suresh FINO PAYMENTS BANK LTD(608001)
29 GHATIGAON MP-03-001-035-001/138
(BAGWALAGAO (P)) 		1703001035NRG24140820230143300 14/08/2023 Rajesh 1703001035WL006767 Rajesh 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 Rajesh FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-035-001/143
(BAGWALAGAO (P)) 		1703001035NRG24140820230143304 14/08/2023 Ranjeet Gurjar 1703001035WL006767 Ranjeet Gurjar 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 RanjeetGurjar FINO PAYMENTS BANK LTD(608001)
31 GHATIGAON MP-03-001-035-001/147
(BAGWALAGAO (P)) 		1703001035NRG24140820230143306 14/08/2023 SHIV SINGH 1703001035WL006767 SHIV SINGH 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
32 GHATIGAON MP-03-001-035-001/54
(BAGWALAGAO (P)) 		1703001035NRG24140820230143322 14/08/2023 SALIK RAM GURJAR 1703001035WL006767 SALIK RAM GURJAR 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 SALIKRAMGURJAR FINO PAYMENTS BANK LTD(608001)
33 GHATIGAON MP-03-001-035-001/60-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143325 14/08/2023 Devendra 1703001035WL006767 Devendra 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 Devendra FINO PAYMENTS BANK LTD(608001)
34 GHATIGAON MP-03-001-035-003/26-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143346 14/08/2023 Deevan singh 1703001035WL006767 Deevan singh 00089 CBIN0282316 1105 1105 Processed 23/08/2023 678686377 Deevansingh FINO PAYMENTS BANK LTD(608001)
35 GHATIGAON MP-03-001-035-003/58-D
(BAGWALAGAO (P)) 		1703001035NRG24140820230143352 14/08/2023 Ramkishan 1703001035WL006767 Ramkishan 00089 CBIN0282316 1105 1105 Processed 23/08/2023 678686377 Ramkishan FINO PAYMENTS BANK LTD(608001)
36 GHATIGAON MP-03-001-035-003/71
(BAGWALAGAO (P)) 		1703001035NRG24140820230143367 14/08/2023 shiv singh 1703001035WL006767 shiv singh 00089 CBIN0282316 1105 1105 Processed 23/08/2023 678686377 shivsingh FINO PAYMENTS BANK LTD(608001)
37 GHATIGAON MP-03-001-035-003/72
(BAGWALAGAO (P)) 		1703001035NRG24140820230143368 14/08/2023 Lakhan 1703001035WL006767 Lakhan 00089 CBIN0282316 1105 1105 Processed 23/08/2023 678686377 Lakhan FINO PAYMENTS BANK LTD(608001)
38 GHATIGAON MP-03-001-035-003/75
(BAGWALAGAO (P)) 		1703001035NRG24140820230143370 14/08/2023 RAMOTHAR 1703001035WL006767 RAMOTHAR 00089 CBIN0282316 1105 1105 Processed 23/08/2023 678686377 RAMOTHAR FINO PAYMENTS BANK LTD(608001)
39 GHATIGAON MP-03-001-035-003/76
(BAGWALAGAO (P)) 		1703001035NRG24140820230143371 14/08/2023 Ramesh 1703001035WL006767 Ramesh 00089 CBIN0282316 1105 1105 Processed 23/08/2023 678686377 Ramesh FINO PAYMENTS BANK LTD(608001)
40 GHATIGAON MP-03-001-035-003/81
(BAGWALAGAO (P)) 		1703001035NRG24140820230143376 14/08/2023 Lakha 1703001035WL006767 Lakha 00089 CBIN0282316 1105 1105 Processed 23/08/2023 678686377 Lakha FINO PAYMENTS BANK LTD(608001)
41 GHATIGAON MP-03-001-044-001/124-A
(CHARAISHAMPUR(P)) 		1703001044NRG24140820230143470 14/08/2023 CHANDRA 1703001044WL006770 CHANDRA 00089 CBIN0282316 1326 1326 Processed 23/08/2023 678686377 CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
42 GHATIGAON MP-03-001-035-001/88-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143333 14/08/2023 Pradeep Gurjar 1703001035WL006767 Pradeep Gurjar 00415 SBIN0061125 1326 1326 Processed 23/08/2023 678686377 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
43 GHATIGAON MP-03-001-035-001/91-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143334 14/08/2023 Banti 1703001035WL006767 Banti 00415 SBIN0061125 1326 1326 Processed 23/08/2023 678686377 Banti FINO PAYMENTS BANK LTD(608001)
44 GHATIGAON MP-03-001-035-003/80
(BAGWALAGAO (P)) 		1703001035NRG24140820230143375 14/08/2023 Jeetendra Singh 1703001035WL006767 Jeetendra Singh 00415 SBIN0061125 1105 1105 Processed 23/08/2023 678686377 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
45 GHATIGAON MP-03-001-035-001/100-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143285 14/08/2023 Jasveer 1703001035WL006767 Jasveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Jasveer FINO PAYMENTS BANK LTD(608001)
46 GHATIGAON MP-03-001-035-001/110-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143289 14/08/2023 Narayan Singh 1703001035WL006767 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 NarayanSingh FINO PAYMENTS BANK LTD(608001)
47 GHATIGAON MP-03-001-035-001/110-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143290 14/08/2023 Ramveer 1703001035WL006767 Ramveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Ramveer FINO PAYMENTS BANK LTD(608001)
48 GHATIGAON MP-03-001-035-001/110-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143291 14/08/2023 Banti 1703001035WL006767 Banti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Banti FINO PAYMENTS BANK LTD(608001)
49 GHATIGAON MP-03-001-035-001/110-D
(BAGWALAGAO (P)) 		1703001035NRG24140820230143292 14/08/2023 Harendra 1703001035WL006767 Harendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Harendra FINO PAYMENTS BANK LTD(608001)
50 GHATIGAON MP-03-001-035-001/113-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143293 14/08/2023 Ramnivash 1703001035WL006767 Ramnivash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Ramnivash FINO PAYMENTS BANK LTD(608001)
51 GHATIGAON MP-03-001-035-001/13-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143295 14/08/2023 Satish 1703001035WL006767 Satish 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Satish FINO PAYMENTS BANK LTD(608001)
52 GHATIGAON MP-03-001-035-001/13-D
(BAGWALAGAO (P)) 		1703001035NRG24140820230143296 14/08/2023 Dyanendra 1703001035WL006767 Dyanendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Dyanendra FINO PAYMENTS BANK LTD(608001)
53 GHATIGAON MP-03-001-035-001/36-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143314 14/08/2023 Mahendra 1703001035WL006767 Mahendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Mahendra FINO PAYMENTS BANK LTD(608001)
54 GHATIGAON MP-03-001-035-001/36-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143315 14/08/2023 Ranveer 1703001035WL006767 Ranveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Ranveer FINO PAYMENTS BANK LTD(608001)
55 GHATIGAON MP-03-001-035-001/50-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143318 14/08/2023 Vijendra 1703001035WL006767 Vijendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Vijendra FINO PAYMENTS BANK LTD(608001)
56 GHATIGAON MP-03-001-035-001/53-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143321 14/08/2023 Jandel 1703001035WL006767 Jandel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Jandel FINO PAYMENTS BANK LTD(608001)
57 GHATIGAON MP-03-001-035-001/54-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143323 14/08/2023 Dataram 1703001035WL006767 Dataram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Dataram FINO PAYMENTS BANK LTD(608001)
58 GHATIGAON MP-03-001-035-001/54-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143324 14/08/2023 bharat 1703001035WL006767 bharat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 bharat FINO PAYMENTS BANK LTD(608001)
59 GHATIGAON MP-03-001-035-001/60-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143326 14/08/2023 TEEKARAM 1703001035WL006767 TEEKARAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 TEEKARAM FINO PAYMENTS BANK LTD(608001)
60 GHATIGAON MP-03-001-035-001/65-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143327 14/08/2023 lakhan Gurjar 1703001035WL006767 lakhan Gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 lakhanGurjar FINO PAYMENTS BANK LTD(608001)
61 GHATIGAON MP-03-001-035-001/80-D
(BAGWALAGAO (P)) 		1703001035NRG24140820230143329 14/08/2023 Verendra 1703001035WL006767 Verendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Verendra FINO PAYMENTS BANK LTD(608001)
62 GHATIGAON MP-03-001-035-001/81-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143331 14/08/2023 Bhan singh 1703001035WL006767 Bhan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Bhansingh FINO PAYMENTS BANK LTD(608001)
63 GHATIGAON MP-03-001-035-001/85-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143332 14/08/2023 Balram 1703001035WL006767 Balram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 Balram FINO PAYMENTS BANK LTD(608001)
64 GHATIGAON MP-03-001-035-001/96-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143335 14/08/2023 gyan singh 1703001035WL006767 gyan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686377 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
65 GHATIGAON MP-03-001-035-001/101-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143286 14/08/2023 bhanu 1703001035WL006767 bhanu 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 bhanu FINO PAYMENTS BANK LTD(608001)
66 GHATIGAON MP-03-001-035-001/103-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143287 14/08/2023 NAVAL KISHOR 1703001035WL006767 NAVAL KISHOR 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
67 GHATIGAON MP-03-001-035-001/13-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143294 14/08/2023 manvendra 1703001035WL006767 manvendra 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 manvendra FINO PAYMENTS BANK LTD(608001)
68 GHATIGAON MP-03-001-035-001/134
(BAGWALAGAO (P)) 		1703001035NRG24140820230143299 14/08/2023 bijlal 1703001035WL006767 bijlal 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 bijlal FINO PAYMENTS BANK LTD(608001)
69 GHATIGAON MP-03-001-035-001/16-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143309 14/08/2023 VEEKU 1703001035WL006767 VEEKU 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 VEEKU FINO PAYMENTS BANK LTD(608001)
70 GHATIGAON MP-03-001-035-001/19
(BAGWALAGAO (P)) 		1703001035NRG24140820230143310 14/08/2023 RAMESH 1703001035WL006767 RAMESH 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 RAMESH FINO PAYMENTS BANK LTD(608001)
71 GHATIGAON MP-03-001-035-001/23
(BAGWALAGAO (P)) 		1703001035NRG24140820230143311 14/08/2023 gopal 1703001035WL006767 gopal 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 gopal FINO PAYMENTS BANK LTD(608001)
72 GHATIGAON MP-03-001-035-001/36-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143313 14/08/2023 saturugan 1703001035WL006767 saturugan 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 saturugan FINO PAYMENTS BANK LTD(608001)
73 GHATIGAON MP-03-001-035-001/47-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143317 14/08/2023 Ramkhilaee 1703001035WL006767 Ramkhilaee 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 Ramkhilaee FINO PAYMENTS BANK LTD(608001)
74 GHATIGAON MP-03-001-035-003/15-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143338 14/08/2023 Banvari 1703001035WL006767 Banvari 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 Banvari FINO PAYMENTS BANK LTD(608001)
75 GHATIGAON MP-03-001-035-003/23-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143343 14/08/2023 uttam singh 1703001035WL006767 uttam singh 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 uttamsingh FINO PAYMENTS BANK LTD(608001)
76 GHATIGAON MP-03-001-035-003/25-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143345 14/08/2023 Rajaram 1703001035WL006767 Rajaram 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Rajaram FINO PAYMENTS BANK LTD(608001)
77 GHATIGAON MP-03-001-035-003/51-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143347 14/08/2023 Jagdish 1703001035WL006767 Jagdish 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Jagdish FINO PAYMENTS BANK LTD(608001)
78 GHATIGAON MP-03-001-035-003/51-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143348 14/08/2023 Mahesh 1703001035WL006767 Mahesh 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Mahesh FINO PAYMENTS BANK LTD(608001)
79 GHATIGAON MP-03-001-035-003/51-C
(BAGWALAGAO (P)) 		1703001035NRG24140820230143349 14/08/2023 Betal 1703001035WL006767 Betal 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Betal FINO PAYMENTS BANK LTD(608001)
80 GHATIGAON MP-03-001-035-003/52-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143350 14/08/2023 Kasiram 1703001035WL006767 Kasiram 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Kasiram FINO PAYMENTS BANK LTD(608001)
81 GHATIGAON MP-03-001-035-003/61-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143355 14/08/2023 Ragbir singh 1703001035WL006767 Ragbir singh 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Ragbirsingh FINO PAYMENTS BANK LTD(608001)
82 GHATIGAON MP-03-001-035-003/62-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143358 14/08/2023 Lakhan 1703001035WL006767 Lakhan 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Lakhan FINO PAYMENTS BANK LTD(608001)
83 GHATIGAON MP-03-001-035-003/64-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143361 14/08/2023 Rambaran 1703001035WL006767 Rambaran 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Rambaran FINO PAYMENTS BANK LTD(608001)
84 GHATIGAON MP-03-001-035-003/67
(BAGWALAGAO (P)) 		1703001035NRG24140820230143364 14/08/2023 Jabahar singh 1703001035WL006767 Jabahar singh 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Jabaharsingh NARMADA JHABUA GRAMIN BANK(508515)
85 GHATIGAON MP-03-001-035-003/74
(BAGWALAGAO (P)) 		1703001035NRG24140820230143369 14/08/2023 Banti 1703001035WL006767 Banti 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 Banti FINO PAYMENTS BANK LTD(608001)
86 GHATIGAON MP-03-001-035-003/96
(BAGWALAGAO (P)) 		1703001035NRG24140820230143382 14/08/2023 othar 1703001035WL006767 othar 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678686377 othar FINO PAYMENTS BANK LTD(608001)
87 GHATIGAON MP-03-001-035-004/12
(BAGWALAGAO (P)) 		1703001035NRG24140820230143392 14/08/2023 ratiram 1703001035WL006767 ratiram 00697 BKID0MG0152 1326 1326 Processed 23/08/2023 678686377 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
88 GHATIGAON MP-03-001-035-001/132
(BAGWALAGAO (P)) 		1703001035NRG24140820230143298 14/08/2023 Ashok 1703001035WL006767 Ashok 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 Ashok FINO PAYMENTS BANK LTD(608001)
89 GHATIGAON MP-03-001-035-001/140
(BAGWALAGAO (P)) 		1703001035NRG24140820230143301 14/08/2023 CHHOTE 1703001035WL006767 CHHOTE 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 CHHOTE FINO PAYMENTS BANK LTD(608001)
90 GHATIGAON MP-03-001-035-001/152
(BAGWALAGAO (P)) 		1703001035NRG24140820230143308 14/08/2023 dharemdra 1703001035WL006767 dharemdra 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 dharemdra FINO PAYMENTS BANK LTD(608001)
91 GHATIGAON MP-03-001-035-001/81-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143330 14/08/2023 Nathu GURJAR 1703001035WL006767 Nathu GURJAR 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 NathuGURJAR FINO PAYMENTS BANK LTD(608001)
92 GHATIGAON MP-03-001-035-001/97-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143336 14/08/2023 dharambir 1703001035WL006767 dharambir 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 dharambir FINO PAYMENTS BANK LTD(608001)
93 GHATIGAON MP-03-001-035-003/2-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143341 14/08/2023 gavvar singh 1703001035WL006767 gavvar singh 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 gavvarsingh FINO PAYMENTS BANK LTD(608001)
94 GHATIGAON MP-03-001-035-003/22
(BAGWALAGAO (P)) 		1703001035NRG24140820230143342 14/08/2023 sinnam 1703001035WL006767 sinnam 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 sinnam FINO PAYMENTS BANK LTD(608001)
95 GHATIGAON MP-03-001-035-003/25
(BAGWALAGAO (P)) 		1703001035NRG24140820230143344 14/08/2023 sughar singh 1703001035WL006767 sughar singh 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 sugharsingh FINO PAYMENTS BANK LTD(608001)
96 GHATIGAON MP-03-001-035-003/58-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143351 14/08/2023 Geetam 1703001035WL006767 Geetam 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 Geetam FINO PAYMENTS BANK LTD(608001)
97 GHATIGAON MP-03-001-035-003/6
(BAGWALAGAO (P)) 		1703001035NRG24140820230143353 14/08/2023 Girraj Singh Gurjar 1703001035WL006767 Girraj Singh Gurjar 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 GirrajSinghGurjar FINO PAYMENTS BANK LTD(608001)
98 GHATIGAON MP-03-001-035-003/61-D
(BAGWALAGAO (P)) 		1703001035NRG24140820230143357 14/08/2023 Gabbar Singh 1703001035WL006767 Gabbar Singh 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 GabbarSingh FINO PAYMENTS BANK LTD(608001)
99 GHATIGAON MP-03-001-035-003/63-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143360 14/08/2023 Ramshroop 1703001035WL006767 Ramshroop 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 Ramshroop FINO PAYMENTS BANK LTD(608001)
100 GHATIGAON MP-03-001-035-003/64-B
(BAGWALAGAO (P)) 		1703001035NRG24140820230143362 14/08/2023 Bakil 1703001035WL006767 Bakil 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 Bakil FINO PAYMENTS BANK LTD(608001)
101 GHATIGAON MP-03-001-035-003/68
(BAGWALAGAO (P)) 		1703001035NRG24140820230143365 14/08/2023 CHHABEERAJ SINGH 1703001035WL006767 CHHABEERAJ SINGH 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 CHHABEERAJSINGH FINO PAYMENTS BANK LTD(608001)
102 GHATIGAON MP-03-001-035-003/69
(BAGWALAGAO (P)) 		1703001035NRG24140820230143366 14/08/2023 Banti 1703001035WL006767 Banti 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 Banti FINO PAYMENTS BANK LTD(608001)
103 GHATIGAON MP-03-001-035-003/77
(BAGWALAGAO (P)) 		1703001035NRG24140820230143372 14/08/2023 JAGDISH 1703001035WL006767 JAGDISH 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 JAGDISH STATE BANK OF INDIA(508548)
104 GHATIGAON MP-03-001-035-003/83
(BAGWALAGAO (P)) 		1703001035NRG24140820230143377 14/08/2023 Hakki Gurjar 1703001035WL006767 Hakki Gurjar 00697 BKID0MG9042 1105 1105 Processed 23/08/2023 678686377 HakkiGurjar FINO PAYMENTS BANK LTD(608001)
105 GHATIGAON MP-03-001-035-003/98
(BAGWALAGAO (P)) 		1703001035NRG24140820230143384 14/08/2023 VINOD SINGH GURJAR 1703001035WL006767 VINOD SINGH GURJAR 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 VINODSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
106 GHATIGAON MP-03-001-035-004/107
(BAGWALAGAO (P)) 		1703001035NRG24140820230143385 14/08/2023 kedar 1703001035WL006767 kedar 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 kedar FINO PAYMENTS BANK LTD(608001)
107 GHATIGAON MP-03-001-035-004/108
(BAGWALAGAO (P)) 		1703001035NRG24140820230143386 14/08/2023 panjab 1703001035WL006767 panjab 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 panjab FINO PAYMENTS BANK LTD(608001)
108 GHATIGAON MP-03-001-035-004/112
(BAGWALAGAO (P)) 		1703001035NRG24140820230143387 14/08/2023 yangesh 1703001035WL006767 yangesh 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 yangesh FINO PAYMENTS BANK LTD(608001)
109 GHATIGAON MP-03-001-035-004/117
(BAGWALAGAO (P)) 		1703001035NRG24140820230143391 14/08/2023 ummed 1703001035WL006767 ummed 00697 BKID0MG9042 1326 1326 Processed 23/08/2023 678686377 ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
110 GHATIGAON MP-03-001-035-001/141
(BAGWALAGAO (P)) 		1703001035NRG24140820230143302 14/08/2023 Brijesh 1703001035WL006767 Brijesh 00697 BKID0MG9043 1326 1326 Processed 23/08/2023 678686377 Brijesh FINO PAYMENTS BANK LTD(608001)
111 GHATIGAON MP-03-001-035-001/53
(BAGWALAGAO (P)) 		1703001035NRG24140820230143320 14/08/2023 Lakhan 1703001035WL006767 Lakhan 00697 BKID0MG9043 1326 1326 Processed 23/08/2023 678686377 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 GHATIGAON MP-03-001-035-001/148
(BAGWALAGAO (P)) 		1703001035NRG24140820230143307 14/08/2023 Mahendra singh 1703001035WL006767 Mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686377 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
113 GHATIGAON MP-03-001-035-003/16-A
(BAGWALAGAO (P)) 		1703001035NRG24140820230143339 14/08/2023 othar singh 1703001035WL006767 othar singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686377 otharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_140823APB_FTO_219705 Canara Bank CNRB0006472 MOHNA 2652
2 GHATIGAON MP1703001_140823APB_FTO_219705 Central Bank Of India CBIN0281228 MOHANA 27404
3 GHATIGAON MP1703001_140823APB_FTO_219705 Central Bank Of India CBIN0282316 GHATIGAON 18343
4 GHATIGAON MP1703001_140823APB_FTO_219705 State Bank of India SBIN0061125 MOHANA 3757
5 GHATIGAON MP1703001_140823APB_FTO_219705 India Post Payments Bank IPOS0000001 Gwalior 26520
6 GHATIGAON MP1703001_140823APB_FTO_219705 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 28067
7 GHATIGAON MP1703001_140823APB_FTO_219705 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 27183
8 GHATIGAON MP1703001_140823APB_FTO_219705 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 2652
9 GHATIGAON MP1703001_140823APB_FTO_219705 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2652

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