Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_230623APB_FTO_120576
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-03-001-014-001/1052-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078277 23/06/2023 murari baghel 1703001014WL003403 murari baghel 00032 UTIB0002514 1326 1326 Processed 05/07/2023 703030656 muraribaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-014-001/448-B
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078282 23/06/2023 dharmendra baghel 1703001014WL003403 dharmendra baghel 00045 BARB0NAYGWA 1326 1326 Processed 05/07/2023 703030656 dharmendrabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GHATIGAON MP-03-001-018-001/155-D
(SATAU (P)) 		1703001018NRG24230620230079010 23/06/2023 Vineeta Prajapati 1703001018WL003433 Vineeta Prajapati 00089 CBIN0281228 1326 1326 Processed 05/07/2023 703030656 VineetaPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GHATIGAON MP-03-001-014-001/1099-A
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078268 23/06/2023 madanlal 1703001014WL003402 madanlal 00089 CBIN0281690 1105 1105 Processed 05/07/2023 703030656 madanlal CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-014-001/1456-A
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078280 23/06/2023 RADHA KUSHWAH 1703001014WL003403 RADHA KUSHWAH 00089 CBIN0281690 1326 1326 Processed 05/07/2023 703030656 RADHAKUSHWAH CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-014-001/271-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078269 23/06/2023 SATANAND 1703001014WL003402 SATANAND 00089 CBIN0281690 1105 1105 Processed 05/07/2023 703030656 SATANAND STATE BANK OF INDIA(508548)
7 GHATIGAON MP-03-001-014-001/45-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078272 23/06/2023 shiv kumar singh 1703001014WL003402 shiv kumar singh 00089 CBIN0281690 1105 1105 Processed 05/07/2023 703030656 shivkumarsingh CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-014-001/528-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078274 23/06/2023 krishna soni 1703001014WL003402 krishna soni 00089 CBIN0281690 1105 1105 Processed 05/07/2023 703030656 krishnasoni CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
9 GHATIGAON MP-03-001-018-001/10-D
(SATAU (P)) 		1703001018NRG24230620230078998 23/06/2023 mulaam 1703001018WL003433 mulaam 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 mulaam CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-018-001/12-C
(SATAU (P)) 		1703001018NRG24230620230078999 23/06/2023 PAWAN BAGEL 1703001018WL003433 PAWAN BAGEL 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 PAWANBAGEL CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-018-001/121-B
(SATAU (P)) 		1703001018NRG24230620230079001 23/06/2023 kamalkisor 1703001018WL003433 kamalkisor 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 kamalkisor CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-018-001/121-D
(SATAU (P)) 		1703001018NRG24230620230079002 23/06/2023 Pradeep Prajapati 1703001018WL003433 Pradeep Prajapati 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 PradeepPrajapati CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-018-001/126-A
(SATAU (P)) 		1703001018NRG24230620230079003 23/06/2023 Kailashi bai 1703001018WL003433 Kailashi bai 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Kailashibai CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-018-001/128
(SATAU (P)) 		1703001018NRG24230620230079004 23/06/2023 rohit 1703001018WL003433 rohit 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 rohit CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-018-001/129-A
(SATAU (P)) 		1703001018NRG24230620230079005 23/06/2023 Kishanpal 1703001018WL003433 Kishanpal 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Kishanpal CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-018-001/13
(SATAU (P)) 		1703001018NRG24230620230079006 23/06/2023 rambeer 1703001018WL003433 rambeer 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 rambeer CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-018-001/130-B
(SATAU (P)) 		1703001018NRG24230620230079007 23/06/2023 Girraj 1703001018WL003433 Girraj 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Girraj CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-018-001/154-B
(SATAU (P)) 		1703001018NRG24230620230079009 23/06/2023 MUNSI 1703001018WL003433 MUNSI 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 MUNSI CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-018-001/160-B
(SATAU (P)) 		1703001018NRG24230620230079011 23/06/2023 deewan 1703001018WL003433 deewan 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 deewan CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-018-001/165-B
(SATAU (P)) 		1703001018NRG24230620230079012 23/06/2023 Suneeta bai 1703001018WL003433 Suneeta bai 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Suneetabai CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-018-001/19
(SATAU (P)) 		1703001018NRG24230620230079013 23/06/2023 shetaram 1703001018WL003433 shetaram 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 shetaram CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-018-001/203
(SATAU (P)) 		1703001018NRG24230620230079014 23/06/2023 arjun 1703001018WL003433 arjun 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 arjun CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-018-001/205
(SATAU (P)) 		1703001018NRG24230620230079015 23/06/2023 prabhu 1703001018WL003433 prabhu 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 prabhu CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-018-001/209
(SATAU (P)) 		1703001018NRG24230620230079016 23/06/2023 ajay 1703001018WL003433 ajay 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 ajay CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-018-001/21
(SATAU (P)) 		1703001018NRG24230620230079017 23/06/2023 dataram 1703001018WL003433 dataram 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 dataram CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-018-001/213
(SATAU (P)) 		1703001018NRG24230620230079018 23/06/2023 ravi 1703001018WL003433 ravi 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 ravi CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-018-001/3-D
(SATAU (P)) 		1703001018NRG24230620230079019 23/06/2023 ritesh 1703001018WL003433 ritesh 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 ritesh CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-018-001/301-A
(SATAU (P)) 		1703001018NRG24230620230079020 23/06/2023 rambabu 1703001018WL003433 rambabu 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 rambabu CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-018-001/54
(SATAU (P)) 		1703001018NRG24230620230079021 23/06/2023 mahesh 1703001018WL003433 mahesh 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 mahesh CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-018-001/9-B
(SATAU (P)) 		1703001018NRG24230620230079023 23/06/2023 Vinod Prajapati 1703001018WL003433 Vinod Prajapati 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 VinodPrajapati CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-018-002/2-A
(SATAU (P)) 		1703001018NRG24230620230079024 23/06/2023 SUBEDAAR 1703001018WL003433 SUBEDAAR 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 SUBEDAAR CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-018-002/5-A
(SATAU (P)) 		1703001018NRG24230620230079025 23/06/2023 Dalveer 1703001018WL003433 Dalveer 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Dalveer CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-018-002/8-B
(SATAU (P)) 		1703001018NRG24230620230079026 23/06/2023 Pradeep gurjar 1703001018WL003433 Pradeep gurjar 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Pradeepgurjar CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-018-003/103-B
(SATAU (P)) 		1703001018NRG24230620230079027 23/06/2023 Surendra Baghel 1703001018WL003433 Surendra Baghel 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 SurendraBaghel CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-018-003/104-A
(SATAU (P)) 		1703001018NRG24230620230079028 23/06/2023 Mani Ram Baghel 1703001018WL003433 Mani Ram Baghel 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 ManiRamBaghel CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-018-003/46
(SATAU (P)) 		1703001018NRG24230620230079029 23/06/2023 ramniwas 1703001018WL003433 ramniwas 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 ramniwas CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-018-003/61-A
(SATAU (P)) 		1703001018NRG24230620230079030 23/06/2023 Jandel 1703001018WL003433 Jandel 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Jandel CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-018-003/71-A
(SATAU (P)) 		1703001018NRG24230620230079031 23/06/2023 Fateh Singh 1703001018WL003433 Fateh Singh 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 FatehSingh CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-018-003/71-B
(SATAU (P)) 		1703001018NRG24230620230079032 23/06/2023 Mangal 1703001018WL003433 Mangal 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Mangal CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-018-003/71-C
(SATAU (P)) 		1703001018NRG24230620230079033 23/06/2023 Ranveer 1703001018WL003433 Ranveer 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703030656 Ranveer CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
41 GHATIGAON MP-03-001-014-001/1013-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078239 23/06/2023 sanjay 1703001014WL003402 sanjay 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 sanjay STATE BANK OF INDIA(508548)
42 GHATIGAON MP-03-001-014-001/1014-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078240 23/06/2023 jeetendra 1703001014WL003402 jeetendra 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 jeetendra STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-014-001/1015-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078241 23/06/2023 Nandkishor 1703001014WL003402 Nandkishor 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 Nandkishor CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-014-001/1016-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078242 23/06/2023 makhan 1703001014WL003402 makhan 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 makhan STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-014-001/1016-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078243 23/06/2023 prabha 1703001014WL003402 prabha 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 prabha CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-014-001/1017-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078244 23/06/2023 omvati 1703001014WL003402 omvati 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 omvati STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-014-001/1019-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078245 23/06/2023 laxmi 1703001014WL003402 laxmi 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 laxmi STATE BANK OF INDIA(508548)
48 GHATIGAON MP-03-001-014-001/1020-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078247 23/06/2023 divya 1703001014WL003402 divya 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 divya CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-014-001/1020-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078246 23/06/2023 sushma 1703001014WL003402 sushma 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 sushma CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-014-001/1022-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078248 23/06/2023 ruksad 1703001014WL003402 ruksad 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 ruksad CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-014-001/1023-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078250 23/06/2023 lokendra 1703001014WL003402 lokendra 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 lokendra CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-014-001/1023-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078249 23/06/2023 mamata 1703001014WL003402 mamata 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 mamata STATE BANK OF INDIA(508548)
53 GHATIGAON MP-03-001-014-001/1030-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078251 23/06/2023 parveen 1703001014WL003402 parveen 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 parveen STATE BANK OF INDIA(508548)
54 GHATIGAON MP-03-001-014-001/1033-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078252 23/06/2023 amar singh 1703001014WL003402 amar singh 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 amarsingh STATE BANK OF INDIA(508548)
55 GHATIGAON MP-03-001-014-001/1047-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078253 23/06/2023 vimal 1703001014WL003402 vimal 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 vimal BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 GHATIGAON MP-03-001-014-001/1048-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078254 23/06/2023 narayan 1703001014WL003402 narayan 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 narayan CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-014-001/1052-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078255 23/06/2023 ranveer 1703001014WL003402 ranveer 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 ranveer STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-014-001/1053-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078256 23/06/2023 pappu 1703001014WL003402 pappu 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 pappu STATE BANK OF INDIA(508548)
59 GHATIGAON MP-03-001-014-001/1053-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078257 23/06/2023 rajni 1703001014WL003402 rajni 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 rajni STATE BANK OF INDIA(508548)
60 GHATIGAON MP-03-001-014-001/1054
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078258 23/06/2023 anita 1703001014WL003402 anita 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 anita STATE BANK OF INDIA(508548)
61 GHATIGAON MP-03-001-014-001/1055-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078259 23/06/2023 ramautar 1703001014WL003402 ramautar 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 ramautar STATE BANK OF INDIA(508548)
62 GHATIGAON MP-03-001-014-001/1056-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078260 23/06/2023 devi 1703001014WL003402 devi 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 devi STATE BANK OF INDIA(508548)
63 GHATIGAON MP-03-001-014-001/1059-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078261 23/06/2023 satish 1703001014WL003402 satish 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 satish STATE BANK OF INDIA(508548)
64 GHATIGAON MP-03-001-014-001/1060-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078262 23/06/2023 ramjilal 1703001014WL003402 ramjilal 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 ramjilal CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-014-001/1066-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078279 23/06/2023 balkishan 1703001014WL003403 balkishan 00415 SBIN0006889 1326 1326 Processed 05/07/2023 703030656 balkishan STATE BANK OF INDIA(508548)
66 GHATIGAON MP-03-001-014-001/1067-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078263 23/06/2023 seema 1703001014WL003402 seema 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 seema STATE BANK OF INDIA(508548)
67 GHATIGAON MP-03-001-014-001/1068-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078264 23/06/2023 gaura 1703001014WL003402 gaura 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 gaura CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-014-001/1069-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078265 23/06/2023 imrti 1703001014WL003402 imrti 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 imrti STATE BANK OF INDIA(508548)
69 GHATIGAON MP-03-001-014-001/1070-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078267 23/06/2023 meera 1703001014WL003402 meera 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 meera CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-014-001/1070-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078266 23/06/2023 sultan 1703001014WL003402 sultan 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 sultan CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-014-001/271-D
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078270 23/06/2023 sita 1703001014WL003402 sita 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 sita STATE BANK OF INDIA(508548)
72 GHATIGAON MP-03-001-014-001/429-B
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078271 23/06/2023 chandrabhan 1703001014WL003402 chandrabhan 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 chandrabhan CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-014-001/45-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078273 23/06/2023 rekha 1703001014WL003402 rekha 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 rekha CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-014-001/528-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078275 23/06/2023 manoj soni 1703001014WL003402 manoj soni 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 manojsoni CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-014-001/686
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078276 23/06/2023 kalpna 1703001014WL003402 kalpna 00415 SBIN0006889 1105 1105 Processed 05/07/2023 703030656 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 38896 38896
76 GHATIGAON MP-03-001-014-001/1052-C
(SIMARIYATAKA(P)) 		1703001014NRG24230620230078278 23/06/2023 rajni 1703001014WL003403 rajni 00415 SBIN0030417 1326 1326 Processed 05/07/2023 703030656 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_230623APB_FTO_120576 AXIS BANK UTIB0002514 Raipur 1326
2 GHATIGAON MP1703001_230623APB_FTO_120576 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
3 GHATIGAON MP1703001_230623APB_FTO_120576 Central Bank Of India CBIN0281228 MOHANA 1326
4 GHATIGAON MP1703001_230623APB_FTO_120576 Central Bank Of India CBIN0281690 BARAI 5746
5 GHATIGAON MP1703001_230623APB_FTO_120576 Central Bank Of India CBIN0282855 NAUGAON 42432
6 GHATIGAON MP1703001_230623APB_FTO_120576 State Bank of India SBIN0006889 KARHIYA 38896
7 GHATIGAON MP1703001_230623APB_FTO_120576 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326

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