Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_140723APB_FTO_167954
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-03-001-014-001/496-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109158 14/07/2023 vinod ravat 1703001014WL004738 vinod ravat 00048 BKID0009451 884 884 Processed 20/07/2023 069362260 vinodravat CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 GHATIGAON MP-03-001-047-001/1-B
(SAHSARI (P)) 		1703001000NRG24140720230109621 14/07/2023 ramvarn 1703001WL004767 ramvarn 00089 CBIN0281228 1326 1326 Processed 20/07/2023 069362260 ramvarn NARMADA JHABUA GRAMIN BANK(508515)
3 GHATIGAON MP-03-001-047-001/10-B
(SAHSARI (P)) 		1703001000NRG24140720230109622 14/07/2023 SONU 1703001WL004767 SONU 00089 CBIN0281228 442 442 Processed 20/07/2023 069362260 SONU CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-047-001/104
(SAHSARI (P)) 		1703001000NRG24140720230109623 14/07/2023 kla 1703001WL004767 kla 00089 CBIN0281228 1326 1326 Processed 20/07/2023 069362260 kla CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-047-001/109
(SAHSARI (P)) 		1703001000NRG24140720230109625 14/07/2023 guddi 1703001WL004767 guddi 00089 CBIN0281228 1326 1326 Processed 20/07/2023 069362260 guddi CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-047-001/11-D
(SAHSARI (P)) 		1703001000NRG24140720230109627 14/07/2023 sashi 1703001WL004767 sashi 00089 CBIN0281228 1326 1326 Processed 20/07/2023 069362260 sashi CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-047-001/110
(SAHSARI (P)) 		1703001000NRG24140720230109628 14/07/2023 sunita 1703001WL004767 sunita 00089 CBIN0281228 1326 1326 Processed 20/07/2023 069362260 sunita CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-047-001/112-B
(SAHSARI (P)) 		1703001000NRG24140720230109630 14/07/2023 sunita 1703001WL004767 sunita 00089 CBIN0281228 1326 1326 Processed 20/07/2023 069362260 sunita CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-047-001/113-A
(SAHSARI (P)) 		1703001000NRG24140720230109631 14/07/2023 gita 1703001WL004767 gita 00089 CBIN0281228 1105 1105 Processed 20/07/2023 069362260 gita CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-047-001/114-A
(SAHSARI (P)) 		1703001000NRG24140720230109632 14/07/2023 rambeti 1703001WL004767 rambeti 00089 CBIN0281228 1105 1105 Processed 20/07/2023 069362260 rambeti CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-047-001/12-D
(SAHSARI (P)) 		1703001000NRG24140720230109633 14/07/2023 RAMPADAM 1703001WL004767 RAMPADAM 00089 CBIN0281228 1105 1105 Processed 20/07/2023 069362260 RAMPADAM CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-047-001/123
(SAHSARI (P)) 		1703001000NRG24140720230109634 14/07/2023 ramhet 1703001WL004767 ramhet 00089 CBIN0281228 1105 1105 Processed 20/07/2023 069362260 ramhet CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-047-001/14-A
(SAHSARI (P)) 		1703001000NRG24140720230109635 14/07/2023 ashok 1703001WL004767 ashok 00089 CBIN0281228 1105 1105 Processed 20/07/2023 069362260 ashok CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-047-001/14-A
(SAHSARI (P)) 		1703001000NRG24140720230109636 14/07/2023 SIYA 1703001WL004767 SIYA 00089 CBIN0281228 1105 1105 Processed 20/07/2023 069362260 SIYA CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-047-001/29
(SAHSARI (P)) 		1703001000NRG24140720230109640 14/07/2023 ramjeet 1703001WL004767 ramjeet 00089 CBIN0281228 884 884 Processed 20/07/2023 069362260 ramjeet CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-047-001/29
(SAHSARI (P)) 		1703001000NRG24140720230109641 14/07/2023 santo 1703001WL004767 santo 00089 CBIN0281228 884 884 Processed 20/07/2023 069362260 santo CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
17 GHATIGAON MP-03-001-014-001/1099-A
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109534 14/07/2023 madanlal 1703001014WL004754 madanlal 00089 CBIN0281690 884 884 Processed 20/07/2023 069362260 madanlal CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-014-001/1101-A
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109536 14/07/2023 khemraj 1703001014WL004754 khemraj 00089 CBIN0281690 663 663 Processed 20/07/2023 069362260 khemraj CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-014-001/271-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109540 14/07/2023 SATANAND 1703001014WL004754 SATANAND 00089 CBIN0281690 663 663 Processed 20/07/2023 069362260 SATANAND STATE BANK OF INDIA(508548)
20 GHATIGAON MP-03-001-014-001/407-B
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109542 14/07/2023 KEDAR BAGHEL 1703001014WL004754 KEDAR BAGHEL 00089 CBIN0281690 663 663 Processed 20/07/2023 069362260 KEDARBAGHEL CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-014-001/437
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109546 14/07/2023 arvendra 1703001014WL004754 arvendra 00089 CBIN0281690 884 884 Processed 20/07/2023 069362260 arvendra CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-014-001/437
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109545 14/07/2023 dharmendra 1703001014WL004754 dharmendra 00089 CBIN0281690 884 884 Processed 20/07/2023 069362260 dharmendra CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-014-001/437
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109156 14/07/2023 seeta bai 1703001014WL004738 seeta bai 00089 CBIN0281690 884 884 Processed 20/07/2023 069362260 seetabai CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-014-001/495-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109157 14/07/2023 vikram rawat 1703001014WL004738 vikram rawat 00089 CBIN0281690 884 884 Processed 20/07/2023 069362260 vikramrawat CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-014-001/528-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109161 14/07/2023 krishna soni 1703001014WL004739 krishna soni 00089 CBIN0281690 884 884 Processed 20/07/2023 069362260 krishnasoni CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-023-001/1010
(PANIHAR (P)) 		1703001023NRG24140720230109560 14/07/2023 Durgesh goud 1703001023WL004758 Durgesh goud 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 Durgeshgoud INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHATIGAON MP-03-001-023-001/1014
(PANIHAR (P)) 		1703001023NRG24140720230109561 14/07/2023 ramkishor 1703001023WL004758 ramkishor 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 ramkishor CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-023-001/1117
(PANIHAR (P)) 		1703001023NRG24140720230109562 14/07/2023 triloki 1703001023WL004758 triloki 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 triloki CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-023-001/1133-A
(PANIHAR (P)) 		1703001023NRG24140720230109564 14/07/2023 ripsudan 1703001023WL004758 ripsudan 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 ripsudan CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-023-001/1229
(PANIHAR (P)) 		1703001023NRG24140720230109566 14/07/2023 barelal 1703001023WL004758 barelal 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 barelal CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-023-001/1243
(PANIHAR (P)) 		1703001023NRG24140720230109567 14/07/2023 Harun 1703001023WL004758 Harun 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 Harun CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-023-001/1244
(PANIHAR (P)) 		1703001023NRG24140720230109568 14/07/2023 Mahesh 1703001023WL004758 Mahesh 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 Mahesh CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-023-001/1250
(PANIHAR (P)) 		1703001023NRG24140720230109569 14/07/2023 MIJAJ KHAN 1703001023WL004758 MIJAJ KHAN 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 MIJAJKHAN CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-023-001/130
(PANIHAR (P)) 		1703001023NRG24140720230109570 14/07/2023 liyakat 1703001023WL004758 liyakat 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 liyakat CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-023-001/1444
(PANIHAR (P)) 		1703001023NRG24140720230109571 14/07/2023 raju khan 1703001023WL004758 raju khan 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 rajukhan CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-023-001/209
(PANIHAR (P)) 		1703001023NRG24140720230109573 14/07/2023 seva 1703001023WL004758 seva 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 seva CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-023-001/461
(PANIHAR (P)) 		1703001023NRG24140720230109574 14/07/2023 kelash 1703001023WL004758 kelash 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 kelash NARMADA JHABUA GRAMIN BANK(508515)
38 GHATIGAON MP-03-001-023-001/570-A
(PANIHAR (P)) 		1703001023NRG24140720230109575 14/07/2023 sirnam 1703001023WL004758 sirnam 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 sirnam CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-023-001/601
(PANIHAR (P)) 		1703001023NRG24140720230109576 14/07/2023 Abdul 1703001023WL004758 Abdul 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 Abdul NARMADA JHABUA GRAMIN BANK(508515)
40 GHATIGAON MP-03-001-023-001/710
(PANIHAR (P)) 		1703001023NRG24140720230109578 14/07/2023 rajesh 1703001023WL004758 rajesh 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 rajesh NARMADA JHABUA GRAMIN BANK(508515)
41 GHATIGAON MP-03-001-023-001/850
(PANIHAR (P)) 		1703001023NRG24140720230109580 14/07/2023 ram 1703001023WL004758 ram 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 ram CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-023-001/945
(PANIHAR (P)) 		1703001023NRG24140720230109581 14/07/2023 Ismail khan 1703001023WL004758 Ismail khan 00089 CBIN0281690 1326 1326 Processed 20/07/2023 069362260 Ismailkhan CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
43 GHATIGAON MP-03-001-014-001/1012-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109504 14/07/2023 chotu 1703001014WL004754 chotu 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 chotu CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-014-001/1013-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109505 14/07/2023 sanjay 1703001014WL004754 sanjay 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 sanjay STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-014-001/1014-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109506 14/07/2023 jeetendra 1703001014WL004754 jeetendra 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 jeetendra STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-014-001/1017-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109507 14/07/2023 omvati 1703001014WL004754 omvati 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 omvati STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-014-001/1019-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109508 14/07/2023 laxmi 1703001014WL004754 laxmi 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 laxmi STATE BANK OF INDIA(508548)
48 GHATIGAON MP-03-001-014-001/1020-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109509 14/07/2023 sushma 1703001014WL004754 sushma 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 sushma CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-014-001/1022-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109510 14/07/2023 ruksad 1703001014WL004754 ruksad 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 ruksad CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-014-001/1023-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109512 14/07/2023 lokendra 1703001014WL004754 lokendra 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 lokendra CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-014-001/1023-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109511 14/07/2023 mamata 1703001014WL004754 mamata 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 mamata STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-014-001/1025-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109513 14/07/2023 rajkumari 1703001014WL004754 rajkumari 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 rajkumari CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-014-001/1026-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109514 14/07/2023 dharmendra 1703001014WL004754 dharmendra 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 dharmendra STATE BANK OF INDIA(508548)
54 GHATIGAON MP-03-001-014-001/1027-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109515 14/07/2023 guttiram 1703001014WL004754 guttiram 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 guttiram INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHATIGAON MP-03-001-014-001/1028-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109518 14/07/2023 abhishek 1703001014WL004754 abhishek 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 abhishek CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-014-001/1029-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109519 14/07/2023 santosh 1703001014WL004754 santosh 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 santosh CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-014-001/1030-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109520 14/07/2023 parveen 1703001014WL004754 parveen 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 parveen STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-014-001/1030-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109521 14/07/2023 shahnoor 1703001014WL004754 shahnoor 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 shahnoor CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-014-001/1033-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109522 14/07/2023 amar singh 1703001014WL004754 amar singh 00415 SBIN0006889 663 663 Processed 20/07/2023 069362260 amarsingh STATE BANK OF INDIA(508548)
60 GHATIGAON MP-03-001-014-001/1036-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109523 14/07/2023 visambhar 1703001014WL004754 visambhar 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 visambhar CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-014-001/1053-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109525 14/07/2023 pappu 1703001014WL004754 pappu 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 pappu STATE BANK OF INDIA(508548)
62 GHATIGAON MP-03-001-014-001/1053-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109526 14/07/2023 rajni 1703001014WL004754 rajni 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 rajni STATE BANK OF INDIA(508548)
63 GHATIGAON MP-03-001-014-001/1054-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109527 14/07/2023 jitendra 1703001014WL004754 jitendra 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 jitendra STATE BANK OF INDIA(508548)
64 GHATIGAON MP-03-001-014-001/1056-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109528 14/07/2023 devi 1703001014WL004754 devi 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 devi STATE BANK OF INDIA(508548)
65 GHATIGAON MP-03-001-014-001/1060-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109531 14/07/2023 ramjilal 1703001014WL004754 ramjilal 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 ramjilal CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-014-001/1065-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109532 14/07/2023 feran 1703001014WL004754 feran 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 feran STATE BANK OF INDIA(508548)
67 GHATIGAON MP-03-001-014-001/1069-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109533 14/07/2023 imrti 1703001014WL004754 imrti 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 imrti STATE BANK OF INDIA(508548)
68 GHATIGAON MP-03-001-014-001/271-D
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109541 14/07/2023 sita 1703001014WL004754 sita 00415 SBIN0006889 663 663 Processed 20/07/2023 069362260 sita STATE BANK OF INDIA(508548)
69 GHATIGAON MP-03-001-014-001/429-B
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109543 14/07/2023 chandrabhan 1703001014WL004754 chandrabhan 00415 SBIN0006889 663 663 Processed 20/07/2023 069362260 chandrabhan CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-014-001/517-B
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109160 14/07/2023 rajesh singh chauhan 1703001014WL004739 rajesh singh chauhan 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 rajeshsinghchauhan STATE BANK OF INDIA(508548)
71 GHATIGAON MP-03-001-014-001/528-C
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109162 14/07/2023 manoj soni 1703001014WL004739 manoj soni 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 manojsoni CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-014-001/686
(SIMARIYATAKA(P)) 		1703001014NRG24140720230109163 14/07/2023 kalpna 1703001014WL004739 kalpna 00415 SBIN0006889 884 884 Processed 20/07/2023 069362260 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
73 GHATIGAON MP-03-001-023-001/1220
(PANIHAR (P)) 		1703001023NRG24140720230109565 14/07/2023 Ikbal 1703001023WL004758 Ikbal 00697 BKID0MG9043 1326 1326 Processed 20/07/2023 069362260 Ikbal CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-023-001/1452
(PANIHAR (P)) 		1703001023NRG24140720230109548 14/07/2023 Shahjad 1703001023WL004755 Shahjad 00697 BKID0MG9043 663 663 Processed 20/07/2023 069362260 Shahjad CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-023-001/1489
(PANIHAR (P)) 		1703001023NRG24140720230109572 14/07/2023 ASHOK KUMAR PATHAK 1703001023WL004758 ASHOK KUMAR PATHAK 00697 BKID0MG9043 1326 1326 Processed 20/07/2023 069362260 ASHOKKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
76 GHATIGAON MP-03-001-023-001/222
(PANIHAR (P)) 		1703001023NRG24140720230109549 14/07/2023 Gudiya 1703001023WL004755 Gudiya 00697 BKID0MG9043 1326 1326 Processed 20/07/2023 069362260 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
77 GHATIGAON MP-03-001-023-001/696
(PANIHAR (P)) 		1703001023NRG24140720230109577 14/07/2023 Hariom 1703001023WL004758 Hariom 00697 BKID0MG9043 1326 1326 Processed 20/07/2023 069362260 Hariom NARMADA JHABUA GRAMIN BANK(508515)
78 GHATIGAON MP-03-001-023-001/779
(PANIHAR (P)) 		1703001023NRG24140720230109579 14/07/2023 papoli 1703001023WL004758 papoli 00697 BKID0MG9043 1326 1326 Processed 20/07/2023 069362260 papoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_140723APB_FTO_167954 Bank of India BKID0009451 JIWAJI CHOWK 884
2 GHATIGAON MP1703001_140723APB_FTO_167954 Central Bank Of India CBIN0281228 MOHANA 16796
3 GHATIGAON MP1703001_140723APB_FTO_167954 Central Bank Of India CBIN0281690 BARAI 29835
4 GHATIGAON MP1703001_140723APB_FTO_167954 State Bank of India SBIN0006889 KARHIYA 25857
5 GHATIGAON MP1703001_140723APB_FTO_167954 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 7293

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