Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020523APB_FTO_26098
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-30-002-027-003/102
(JUJHARPUR) 		1730002000NRG24020520230004750 02/05/2023 siya bai 1730002WL000512 siya bai 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 siyabai BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-027-003/119-B
(JUJHARPUR) 		1730002000NRG24020520230004756 02/05/2023 reshma bee 1730002WL000512 reshma bee 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 reshmabee BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-027-003/178
(JUJHARPUR) 		1730002000NRG24020520230004777 02/05/2023 laxmi bai 1730002WL000512 laxmi bai 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 laxmibai BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-027-003/196-B
(JUJHARPUR) 		1730002000NRG24020520230004779 02/05/2023 Kavita 1730002WL000512 Kavita 00048 BKID0009082 1105 1105 Processed 16/05/2023 690801110 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-027-003/201-A
(JUJHARPUR) 		1730002000NRG24020520230004784 02/05/2023 malkhan singh 1730002WL000512 malkhan singh 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 malkhansingh BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-027-003/232-B
(JUJHARPUR) 		1730002000NRG24020520230004788 02/05/2023 abhilasha 1730002WL000512 abhilasha 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 abhilasha BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-027-003/232-B
(JUJHARPUR) 		1730002000NRG24020520230004787 02/05/2023 mahendra 1730002WL000512 mahendra 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 mahendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-027-003/318
(JUJHARPUR) 		1730002000NRG24020520230004742 02/05/2023 mohar singh 1730002WL000511 mohar singh 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 moharsingh BANK OF INDIA(508505)
9 GAIRATGANJ MP-30-002-027-003/384-B
(JUJHARPUR) 		1730002000NRG24020520230004746 02/05/2023 Manoj 1730002WL000511 Manoj 00048 BKID0009082 1105 1105 Processed 15/05/2023 690801110 Manoj BANK OF INDIA(508505)
SubTotal 9945 9945
10 GAIRATGANJ MP-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002056NRG24020520230004644 02/05/2023 mokam singh 1730002056WL000495 mokam singh 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 mokamsingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-001-001/13-A
(AGARIYA KALAN) 		1730002056NRG24020520230004647 02/05/2023 Hakam 1730002056WL000495 Hakam 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 Hakam CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-001-001/2-A
(AGARIYA KALAN) 		1730002056NRG24020520230004652 02/05/2023 Kranti bai 1730002056WL000495 Kranti bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 Krantibai STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-027-003/108
(JUJHARPUR) 		1730002000NRG24020520230004751 02/05/2023 oram 1730002WL000512 oram 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 oram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-027-003/116
(JUJHARPUR) 		1730002000NRG24020520230004753 02/05/2023 rajkumari 1730002WL000512 rajkumari 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 rajkumari CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-027-003/116
(JUJHARPUR) 		1730002000NRG24020520230004752 02/05/2023 shobharam 1730002WL000512 shobharam 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 shobharam CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-027-003/119
(JUJHARPUR) 		1730002000NRG24020520230004754 02/05/2023 karim khan 1730002WL000512 karim khan 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 karimkhan CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-027-003/122
(JUJHARPUR) 		1730002000NRG24020520230004758 02/05/2023 Anita 1730002WL000512 Anita 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 Anita BANK OF INDIA(508505)
18 GAIRATGANJ MP-30-002-027-003/122
(JUJHARPUR) 		1730002000NRG24020520230004757 02/05/2023 rammu 1730002WL000512 rammu 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 rammu CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-027-003/129
(JUJHARPUR) 		1730002000NRG24020520230004761 02/05/2023 DEVENDRA LODHI 1730002WL000512 DEVENDRA LODHI 00089 CBIN0280731 1105 1105 Processed 16/05/2023 690801110 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAIRATGANJ MP-30-002-027-003/133
(JUJHARPUR) 		1730002000NRG24020520230004763 02/05/2023 dasoda bai 1730002WL000512 dasoda bai 00089 CBIN0280731 1105 1105 Processed 16/05/2023 690801110 dasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAIRATGANJ MP-30-002-027-003/152
(JUJHARPUR) 		1730002000NRG24020520230004768 02/05/2023 mansingh 1730002WL000512 mansingh 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 mansingh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-027-003/152
(JUJHARPUR) 		1730002000NRG24020520230004769 02/05/2023 sudama bai 1730002WL000512 sudama bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 sudamabai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-027-003/174
(JUJHARPUR) 		1730002000NRG24020520230004773 02/05/2023 braj bai 1730002WL000512 braj bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 brajbai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-027-003/174
(JUJHARPUR) 		1730002000NRG24020520230004772 02/05/2023 kishore singh 1730002WL000512 kishore singh 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 kishoresingh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-027-003/177
(JUJHARPUR) 		1730002000NRG24020520230004774 02/05/2023 harinarayan 1730002WL000512 harinarayan 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 harinarayan CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-027-003/177
(JUJHARPUR) 		1730002000NRG24020520230004775 02/05/2023 vinod bai 1730002WL000512 vinod bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 vinodbai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-027-003/196-B
(JUJHARPUR) 		1730002000NRG24020520230004778 02/05/2023 Hemraj 1730002WL000512 Hemraj 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 Hemraj BANK OF INDIA(508505)
28 GAIRATGANJ MP-30-002-027-003/197
(JUJHARPUR) 		1730002000NRG24020520230004780 02/05/2023 devi singh 1730002WL000512 devi singh 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 devisingh CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-027-003/201
(JUJHARPUR) 		1730002000NRG24020520230004783 02/05/2023 kera bai 1730002WL000512 kera bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 kerabai CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-027-003/201
(JUJHARPUR) 		1730002000NRG24020520230004782 02/05/2023 ramcharan 1730002WL000512 ramcharan 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 ramcharan CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-027-003/232
(JUJHARPUR) 		1730002000NRG24020520230004786 02/05/2023 brajesh 1730002WL000512 brajesh 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 brajesh STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-027-003/232
(JUJHARPUR) 		1730002000NRG24020520230004785 02/05/2023 Nabbo bai 1730002WL000512 Nabbo bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 Nabbobai CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-027-003/234-d
(JUJHARPUR) 		1730002000NRG24020520230004790 02/05/2023 devka bai 1730002WL000512 devka bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 devkabai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-027-003/234-k
(JUJHARPUR) 		1730002000NRG24020520230004791 02/05/2023 vishram 1730002WL000512 vishram 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 vishram STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-027-003/261-D
(JUJHARPUR) 		1730002000NRG24020520230004734 02/05/2023 dharmendra 1730002WL000511 dharmendra 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 dharmendra CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-027-003/267
(JUJHARPUR) 		1730002000NRG24020520230004737 02/05/2023 arjun singh 1730002WL000511 arjun singh 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-027-003/318
(JUJHARPUR) 		1730002000NRG24020520230004741 02/05/2023 shyam bai 1730002WL000511 shyam bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 shyambai CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-027-003/347-B
(JUJHARPUR) 		1730002000NRG24020520230004744 02/05/2023 reva bai 1730002WL000511 reva bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690801110 revabai CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
39 GAIRATGANJ MP-30-002-051-001/17
(SUKARRA) 		1730002051NRG24020520230004566 02/05/2023 Sonika 1730002051WL000487 Sonika 00089 CBIN0282910 408 408 Processed 15/05/2023 690801110 Sonika CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-051-001/17
(SUKARRA) 		1730002051NRG24020520230004565 02/05/2023 Sunita Bai 1730002051WL000487 Sunita Bai 00089 CBIN0282910 408 408 Processed 15/05/2023 690801110 SunitaBai CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-051-001/7
(SUKARRA) 		1730002051NRG24020520230004573 02/05/2023 Nirpat singh 1730002051WL000489 Nirpat singh 00089 CBIN0282910 408 408 Processed 15/05/2023 690801110 Nirpatsingh CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-051-001/90-D
(SUKARRA) 		1730002051NRG24020520230004568 02/05/2023 muuni 1730002051WL000488 muuni 00089 CBIN0282910 408 408 Processed 15/05/2023 690801110 muuni CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-051-001/91
(SUKARRA) 		1730002051NRG24020520230004642 02/05/2023 anil kirar 1730002051WL000494 anil kirar 00089 CBIN0282910 408 408 Processed 15/05/2023 690801110 anilkirar CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
44 GAIRATGANJ MP-30-002-044-003/507
(SAMANAPUR KALAN) 		1730002044NRG24020520230004663 02/05/2023 rachna sen 1730002044WL000496 rachna sen 00089 CBIN0282960 1547 1547 Processed 15/05/2023 690801110 rachnasen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
45 GAIRATGANJ MP-30-002-051-001/6-D
(SUKARRA) 		1730002051NRG24020520230004571 02/05/2023 sunil kumar 1730002051WL000489 sunil kumar 00089 CBIN0283144 408 408 Processed 15/05/2023 690801110 sunilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
46 GAIRATGANJ MP-30-002-027-003/102
(JUJHARPUR) 		1730002000NRG24020520230004749 02/05/2023 goverdhan singh 1730002WL000512 goverdhan singh 00114 CBIN0MPDCAY 1105 1105 Processed 15/05/2023 690801110 goverdhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 GAIRATGANJ MP-30-002-027-003/261
(JUJHARPUR) 		1730002000NRG24020520230004793 02/05/2023 balaprasad 1730002WL000512 balaprasad 00114 CBIN0MPDCAY 1105 1105 Processed 15/05/2023 690801110 balaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 GAIRATGANJ MP-30-002-027-003/262
(JUJHARPUR) 		1730002000NRG24020520230004736 02/05/2023 suresh 1730002WL000511 suresh 00114 CBIN0MPDCAY 1105 1105 Processed 16/05/2023 690801110 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
49 GAIRATGANJ MP-30-002-027-003/410-C
(JUJHARPUR) 		1730002000NRG24020520230004747 02/05/2023 kamal singh 1730002WL000511 kamal singh 00152 HDFC0000062 1105 1105 Processed 16/05/2023 690801110 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 GAIRATGANJ MP-30-002-051-003/6
(SUKARRA) 		1730002051NRG24020520230004638 02/05/2023 Lokam 1730002051WL000492 Lokam 00415 SBIN0001986 1224 1224 Processed 15/05/2023 690801110 Lokam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 GAIRATGANJ MP-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002056NRG24020520230004645 02/05/2023 Sharda 1730002056WL000495 Sharda 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 Sharda CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-001-001/167-A
(AGARIYA KALAN) 		1730002056NRG24020520230004648 02/05/2023 RATNESH GURJAR 1730002056WL000495 RATNESH GURJAR 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 RATNESHGURJAR PAYTM PAYMENTS BANK LTD(608032)
53 GAIRATGANJ MP-30-002-001-001/171-A
(AGARIYA KALAN) 		1730002056NRG24020520230004650 02/05/2023 Balkishan 1730002056WL000495 Balkishan 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
54 GAIRATGANJ MP-30-002-023-004/42
(HINOTIYA KHALSA) 		1730002023NRG24010520230004507 02/05/2023 sunita bai 1730002023WL000479 sunita bai 00415 SBIN0010816 884 884 Processed 15/05/2023 690801110 sunitabai STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-027-003/129
(JUJHARPUR) 		1730002000NRG24020520230004760 02/05/2023 sarasvati bai 1730002WL000512 sarasvati bai 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 sarasvatibai STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-027-003/133
(JUJHARPUR) 		1730002000NRG24020520230004762 02/05/2023 narayan 1730002WL000512 narayan 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 narayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 GAIRATGANJ MP-30-002-027-003/143
(JUJHARPUR) 		1730002000NRG24020520230004765 02/05/2023 hari bai 1730002WL000512 hari bai 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 haribai STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-027-003/143
(JUJHARPUR) 		1730002000NRG24020520230004764 02/05/2023 Kashi ram 1730002WL000512 Kashi ram 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 Kashiram STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-027-003/149
(JUJHARPUR) 		1730002000NRG24020520230004767 02/05/2023 maya bai 1730002WL000512 maya bai 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 mayabai STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-027-003/149
(JUJHARPUR) 		1730002000NRG24020520230004766 02/05/2023 sardar 1730002WL000512 sardar 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 sardar STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-027-003/154
(JUJHARPUR) 		1730002000NRG24020520230004770 02/05/2023 mehtab 1730002WL000512 mehtab 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 mehtab STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-027-003/178
(JUJHARPUR) 		1730002000NRG24020520230004776 02/05/2023 baijnath 1730002WL000512 baijnath 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 baijnath JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 GAIRATGANJ MP-30-002-027-003/197
(JUJHARPUR) 		1730002000NRG24020520230004781 02/05/2023 kusum bai 1730002WL000512 kusum bai 00415 SBIN0010816 1105 1105 Processed 16/05/2023 690801110 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAIRATGANJ MP-30-002-027-003/234-d
(JUJHARPUR) 		1730002000NRG24020520230004789 02/05/2023 badri prasad 1730002WL000512 badri prasad 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 badriprasad STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-027-003/234-k
(JUJHARPUR) 		1730002000NRG24020520230004792 02/05/2023 nita bai 1730002WL000512 nita bai 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 nitabai STATE BANK OF INDIA(508548)
66 GAIRATGANJ MP-30-002-027-003/303-B
(JUJHARPUR) 		1730002000NRG24020520230004739 02/05/2023 saheed kha 1730002WL000511 saheed kha 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 saheedkha STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-027-003/347-B
(JUJHARPUR) 		1730002000NRG24020520230004743 02/05/2023 jai singh 1730002WL000511 jai singh 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690801110 jaisingh STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-027-003/384
(JUJHARPUR) 		1730002000NRG24020520230004745 02/05/2023 damyanti bai 1730002WL000511 damyanti bai 00415 SBIN0010816 1105 1105 Rejected 15/05/2023 690801110 Aadhaar Number not Mapped to Account Number
SubTotal 19669 19669
69 GAIRATGANJ MP-30-002-001-001/280-B
(AGARIYA KALAN) 		1730002056NRG24020520230004656 02/05/2023 Udham 1730002056WL000495 Udham 00415 SBIN0016187 1105 1105 Processed 15/05/2023 690801110 Udham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 GAIRATGANJ MP-30-002-051-001/6-D
(SUKARRA) 		1730002051NRG24020520230004572 02/05/2023 Pusha bai 1730002051WL000489 Pusha bai 00468 UBIN0830615 408 408 Processed 15/05/2023 690801110 Pushabai UCO BANK(607066)
71 GAIRATGANJ MP-30-002-051-001/7
(SUKARRA) 		1730002051NRG24020520230004574 02/05/2023 Poona bai 1730002051WL000489 Poona bai 00468 UBIN0830615 408 408 Processed 15/05/2023 690801110 Poonabai UNION BANK OF INDIA(508500)
72 GAIRATGANJ MP-30-002-051-003/171-A
(SUKARRA) 		1730002051NRG24020520230004635 02/05/2023 Reva bai 1730002051WL000492 Reva bai 00468 UBIN0830615 1224 1224 Processed 15/05/2023 690801110 Revabai CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
73 GAIRATGANJ MP-30-002-001-001/275-A
(AGARIYA KALAN) 		1730002056NRG24020520230004654 02/05/2023 JANKI BAI 1730002056WL000495 JANKI BAI 00697 BKID0MG7030 1105 1105 Processed 15/05/2023 690801110 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
74 GAIRATGANJ MP-30-002-051-001/29-B
(SUKARRA) 		1730002051NRG24020520230004640 02/05/2023 jivo bai aadiwasi 1730002051WL000493 jivo bai aadiwasi 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 690801110 jivobaiaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
75 GAIRATGANJ MP-30-002-051-003/2-A
(SUKARRA) 		1730002051NRG24020520230004637 02/05/2023 Raguveer singh 1730002051WL000492 Raguveer singh 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690801110 Raguveersingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
76 GAIRATGANJ MP-30-002-051-003/2-A
(SUKARRA) 		1730002051NRG24020520230004636 02/05/2023 SURENDRA 1730002051WL000492 SURENDRA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690801110 SURENDRA BANK OF BARODA(606985)
SubTotal 2856 2856
77 GAIRATGANJ MP-30-002-001-001/10-A
(AGARIYA KALAN) 		1730002056NRG24020520230004643 02/05/2023 Dhanraj thakur 1730002056WL000495 Dhanraj thakur 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690801110 Dhanrajthakur STATE BANK OF INDIA(508548)
78 GAIRATGANJ MP-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002056NRG24020520230004646 02/05/2023 Deekshha gurjar 1730002056WL000495 Deekshha gurjar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690801110 Deekshhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
79 GAIRATGANJ MP-30-002-001-001/167-A
(AGARIYA KALAN) 		1730002056NRG24020520230004649 02/05/2023 Vandna bai 1730002056WL000495 Vandna bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690801110 Vandnabai BANK OF BARODA(606985)
80 GAIRATGANJ MP-30-002-001-001/32-D
(AGARIYA KALAN) 		1730002056NRG24020520230004659 02/05/2023 Suresh 1730002056WL000495 Suresh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690801110 Suresh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 82824 82824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020523APB_FTO_26098 Bank of India BKID0009082 GAIRATGANJ 2210
2 GAIRATGANJ MP1730002_020523APB_FTO_26098 Bank of India BKID0009082 Gairatganj-Chheer Kheda 7735
3 GAIRATGANJ MP1730002_020523APB_FTO_26098 Central Bank Of India CBIN0280731 GHAIRATGANJ 32045
4 GAIRATGANJ MP1730002_020523APB_FTO_26098 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2040
5 GAIRATGANJ MP1730002_020523APB_FTO_26098 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1547
6 GAIRATGANJ MP1730002_020523APB_FTO_26098 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 408
7 GAIRATGANJ MP1730002_020523APB_FTO_26098 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3315
8 GAIRATGANJ MP1730002_020523APB_FTO_26098 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1105
9 GAIRATGANJ MP1730002_020523APB_FTO_26098 State Bank of India SBIN0001986 ADB VIDISHA 1224
10 GAIRATGANJ MP1730002_020523APB_FTO_26098 State Bank of India SBIN0010816 GAIRATGANJ 19669
11 GAIRATGANJ MP1730002_020523APB_FTO_26098 State Bank of India SBIN0016187 DEHGAON 1105
12 GAIRATGANJ MP1730002_020523APB_FTO_26098 Union Bank of India UBIN0830615 BHATNI 2040
13 GAIRATGANJ MP1730002_020523APB_FTO_26098 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1105
14 GAIRATGANJ MP1730002_020523APB_FTO_26098 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2856
15 GAIRATGANJ MP1730002_020523APB_FTO_26098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel