Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_251123APB_FTO_364688
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-30-002-013-004/158
(CHHER KHEDA) 		1730002013NRG24251120230184593 25/11/2023 sunil patel 1730002013WL031329 sunil patel 00048 BKID0009007 1326 1326 Processed 01/01/2024 323543500 sunilpatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-027-003/318-B
(JUJHARPUR) 		1730002027NRG24251120230184618 25/11/2023 varsha 1730002027WL031333 varsha 00048 BKID0009082 1547 1547 Processed 01/01/2024 323543500 varsha BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-027-003/433
(JUJHARPUR) 		1730002027NRG24251120230184609 25/11/2023 karan 1730002027WL031332 karan 00048 BKID0009082 1326 1326 Processed 01/01/2024 323543500 karan STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-027-003/447
(JUJHARPUR) 		1730002027NRG24251120230184622 25/11/2023 nitesh 1730002027WL031333 nitesh 00048 BKID0009082 1547 1547 Processed 01/01/2024 323543500 nitesh BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-027-003/507
(JUJHARPUR) 		1730002027NRG24251120230184626 25/11/2023 rajkumar lodhi 1730002027WL031333 rajkumar lodhi 00048 BKID0009082 1547 1547 Processed 01/01/2024 323543500 rajkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAIRATGANJ MP-30-002-027-003/515
(JUJHARPUR) 		1730002027NRG24251120230184628 25/11/2023 dinesh sahu 1730002027WL031333 dinesh sahu 00048 BKID0009082 1547 1547 Processed 01/01/2024 323543500 dineshsahu BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-027-003/521
(JUJHARPUR) 		1730002027NRG24251120230184629 25/11/2023 aanad kumar lodhi 1730002027WL031333 aanad kumar lodhi 00048 BKID0009082 1547 1547 Processed 01/01/2024 323543500 aanadkumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
8 GAIRATGANJ MP-30-002-013-004/154
(CHHER KHEDA) 		1730002013NRG24251120230184589 25/11/2023 makhan singh 1730002013WL031329 makhan singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 makhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-013-004/157
(CHHER KHEDA) 		1730002013NRG24251120230184591 25/11/2023 emarat singh 1730002013WL031329 emarat singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 emaratsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-013-004/38-A
(CHHER KHEDA) 		1730002013NRG24251120230184579 25/11/2023 ganesh ram 1730002013WL031328 ganesh ram 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 ganeshram CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-013-004/38-A
(CHHER KHEDA) 		1730002013NRG24251120230184580 25/11/2023 prabha harijan 1730002013WL031328 prabha harijan 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 prabhaharijan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-013-004/38-A
(CHHER KHEDA) 		1730002013NRG24251120230184581 25/11/2023 viniya bai 1730002013WL031328 viniya bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 viniyabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-013-004/42
(CHHER KHEDA) 		1730002013NRG24251120230184582 25/11/2023 shankar lal 1730002013WL031328 shankar lal 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-013-005/123
(CHHER KHEDA) 		1730002013NRG24251120230184564 25/11/2023 babu al 1730002013WL031327 babu al 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 babual STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24251120230184565 25/11/2023 pappu 1730002013WL031327 pappu 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 pappu CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-013-005/26
(CHHER KHEDA) 		1730002013NRG24251120230184571 25/11/2023 mayank 1730002013WL031327 mayank 00089 CBIN0280731 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GAIRATGANJ MP-30-002-013-005/26
(CHHER KHEDA) 		1730002013NRG24251120230184570 25/11/2023 mohit gour 1730002013WL031327 mohit gour 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 mohitgour CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-013-005/26
(CHHER KHEDA) 		1730002013NRG24251120230184569 25/11/2023 narndr kumar 1730002013WL031327 narndr kumar 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 narndrkumar CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-013-005/29
(CHHER KHEDA) 		1730002013NRG24251120230184573 25/11/2023 neeraj 1730002013WL031327 neeraj 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 neeraj CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-013-005/7
(CHHER KHEDA) 		1730002013NRG24251120230184576 25/11/2023 goolu 1730002013WL031327 goolu 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 goolu CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-022-001/1097
(HARDOUT) 		1730002022NRG24251120230184503 25/11/2023 abhisek 1730002022WL031313 abhisek 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 abhisek JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 GAIRATGANJ MP-30-002-022-001/222
(HARDOUT) 		1730002022NRG24251120230184508 25/11/2023 Om Dhakad 1730002022WL031313 Om Dhakad 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 OmDhakad CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-027-003/109
(JUJHARPUR) 		1730002027NRG24251120230184631 25/11/2023 tulsa bai 1730002027WL031334 tulsa bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 tulsabai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-027-003/203
(JUJHARPUR) 		1730002027NRG24251120230184632 25/11/2023 bharat 1730002027WL031334 bharat 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 bharat CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-027-003/214
(JUJHARPUR) 		1730002027NRG24251120230184616 25/11/2023 Goura 1730002027WL031333 Goura 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 Goura CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-027-003/214
(JUJHARPUR) 		1730002027NRG24251120230184615 25/11/2023 yogesh 1730002027WL031333 yogesh 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 yogesh CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-027-003/219-B
(JUJHARPUR) 		1730002027NRG24251120230184596 25/11/2023 Babulal 1730002027WL031332 Babulal 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 Babulal CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-027-003/219-B
(JUJHARPUR) 		1730002027NRG24251120230184597 25/11/2023 Jyoti 1730002027WL031332 Jyoti 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 Jyoti CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-027-003/295
(JUJHARPUR) 		1730002027NRG24251120230184636 25/11/2023 kusum bai 1730002027WL031334 kusum bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 kusumbai CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-027-003/299
(JUJHARPUR) 		1730002027NRG24251120230184617 25/11/2023 sujan singh 1730002027WL031333 sujan singh 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 sujansingh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-027-003/361
(JUJHARPUR) 		1730002027NRG24251120230184599 25/11/2023 vranda bai 1730002027WL031332 vranda bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 vrandabai CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-027-003/368-B
(JUJHARPUR) 		1730002027NRG24251120230184619 25/11/2023 brajesh 1730002027WL031333 brajesh 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 brajesh CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-027-003/368-B
(JUJHARPUR) 		1730002027NRG24251120230184620 25/11/2023 rekha bai 1730002027WL031333 rekha bai 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 rekhabai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-027-003/383
(JUJHARPUR) 		1730002027NRG24251120230184621 25/11/2023 laxminarayan 1730002027WL031333 laxminarayan 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-027-003/387
(JUJHARPUR) 		1730002027NRG24251120230184604 25/11/2023 balram 1730002027WL031332 balram 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 balram CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-027-003/402
(JUJHARPUR) 		1730002027NRG24251120230184606 25/11/2023 laxminarayan 1730002027WL031332 laxminarayan 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 laxminarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-027-003/440
(JUJHARPUR) 		1730002027NRG24251120230184611 25/11/2023 manohar sen 1730002027WL031332 manohar sen 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 manoharsen AIRTEL PAYMENTS BANK LIMITED(990288)
38 GAIRATGANJ MP-30-002-027-003/444
(JUJHARPUR) 		1730002027NRG24251120230184612 25/11/2023 chain singh 1730002027WL031332 chain singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 chainsingh CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-027-003/444
(JUJHARPUR) 		1730002027NRG24251120230184613 25/11/2023 sona bai 1730002027WL031332 sona bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 sonabai CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-027-003/485
(JUJHARPUR) 		1730002027NRG24251120230184625 25/11/2023 ranu bai 1730002027WL031333 ranu bai 00089 CBIN0280731 1547 1547 Processed 01/01/2024 323543500 ranubai CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-027-003/496
(JUJHARPUR) 		1730002027NRG24251120230184643 25/11/2023 bharti bai 1730002027WL031334 bharti bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323543500 bhartibai CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
42 GAIRATGANJ MP-30-002-027-003/242
(JUJHARPUR) 		1730002027NRG24251120230184598 25/11/2023 om prakash 1730002027WL031332 om prakash 00114 CBIN0MPDCAY 1326 1326 Processed 01/01/2024 323543500 omprakash CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-027-003/261
(JUJHARPUR) 		1730002027NRG24251120230184634 25/11/2023 balaprasad 1730002027WL031334 balaprasad 00114 CBIN0MPDCAY 1326 1326 Processed 01/01/2024 323543500 balaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 GAIRATGANJ MP-30-002-027-003/311
(JUJHARPUR) 		1730002027NRG24251120230184637 25/11/2023 kesher bai 1730002027WL031334 kesher bai 00114 CBIN0MPDCAY 1326 1326 Processed 01/01/2024 323543500 kesherbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAIRATGANJ MP-30-002-027-003/314-B
(JUJHARPUR) 		1730002027NRG24251120230184638 25/11/2023 sareef khan 1730002027WL031334 sareef khan 00114 CBIN0MPDCAY 1326 1326 Processed 01/01/2024 323543500 sareefkhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 GAIRATGANJ MP-30-002-027-003/468
(JUJHARPUR) 		1730002027NRG24251120230184623 25/11/2023 harishankar 1730002027WL031333 harishankar 00114 CBIN0MPDCAY 1547 1547 Processed 01/01/2024 323543500 harishankar STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-027-003/485
(JUJHARPUR) 		1730002027NRG24251120230184624 25/11/2023 rajkumar 1730002027WL031333 rajkumar 00114 CBIN0MPDCAY 1547 1547 Processed 01/01/2024 323543500 rajkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8398 8398
48 GAIRATGANJ MP-30-002-022-001/5106
(HARDOUT) 		1730002022NRG24251120230184510 25/11/2023 Mahendr 1730002022WL031313 Mahendr 00168 ICIC0002632 1547 1547 Processed 01/01/2024 323543500 Mahendr JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
49 GAIRATGANJ MP-30-002-022-001/1698
(HARDOUT) 		1730002022NRG24251120230184504 25/11/2023 Chancal Dhakad 1730002022WL031313 Chancal Dhakad 00415 SBIN0009753 1547 1547 Processed 01/01/2024 323543500 ChancalDhakad STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-022-001/202
(HARDOUT) 		1730002022NRG24251120230184505 25/11/2023 Satyam 1730002022WL031313 Satyam 00415 SBIN0009753 1547 1547 Processed 01/01/2024 323543500 Satyam FINO PAYMENTS BANK LTD(608001)
51 GAIRATGANJ MP-30-002-022-001/221
(HARDOUT) 		1730002022NRG24251120230184506 25/11/2023 Sakshee 1730002022WL031313 Sakshee 00415 SBIN0009753 1547 1547 Processed 01/01/2024 323543500 Sakshee STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-022-001/221
(HARDOUT) 		1730002022NRG24251120230184507 25/11/2023 Sumit 1730002022WL031313 Sumit 00415 SBIN0009753 1547 1547 Processed 01/01/2024 323543500 Sumit STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-022-001/5103
(HARDOUT) 		1730002022NRG24251120230184509 25/11/2023 sanju kirar 1730002022WL031313 sanju kirar 00415 SBIN0009753 1547 1547 Processed 01/01/2024 323543500 sanjukirar STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-022-001/7281
(HARDOUT) 		1730002022NRG24251120230184511 25/11/2023 Vishal 1730002022WL031313 Vishal 00415 SBIN0009753 1547 1547 Processed 01/01/2024 323543500 Vishal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9282 9282
55 GAIRATGANJ MP-30-002-013-005/29
(CHHER KHEDA) 		1730002013NRG24251120230184572 25/11/2023 uttam singh 1730002013WL031327 uttam singh 00415 SBIN0010806 1326 1326 Processed 01/01/2024 323543500 uttamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 GAIRATGANJ MP-30-002-001-001/151
(AGARIYA KALAN) 		1730002056NRG24251120230184595 25/11/2023 Atar 1730002056WL031331 Atar 00415 SBIN0010816 204 204 Processed 01/01/2024 323543500 Atar FINO PAYMENTS BANK LTD(608001)
57 GAIRATGANJ MP-30-002-013-004/104
(CHHER KHEDA) 		1730002013NRG24251120230184587 25/11/2023 anil kumar 1730002013WL031329 anil kumar 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 anilkumar CENTRAL BANK OF INDIA(607115)
58 GAIRATGANJ MP-30-002-013-004/104
(CHHER KHEDA) 		1730002013NRG24251120230184588 25/11/2023 urmila bai 1730002013WL031329 urmila bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 urmilabai STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-013-004/12-x
(CHHER KHEDA) 		1730002013NRG24251120230184578 25/11/2023 kallo bai 1730002013WL031328 kallo bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 kallobai STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-013-004/154
(CHHER KHEDA) 		1730002013NRG24251120230184590 25/11/2023 kshma 1730002013WL031329 kshma 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 kshma STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-013-004/157
(CHHER KHEDA) 		1730002013NRG24251120230184592 25/11/2023 sudama bai 1730002013WL031329 sudama bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 sudamabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 GAIRATGANJ MP-30-002-013-004/42
(CHHER KHEDA) 		1730002013NRG24251120230184583 25/11/2023 komal bai 1730002013WL031328 komal bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 komalbai CENTRAL BANK OF INDIA(607115)
63 GAIRATGANJ MP-30-002-013-004/42-A
(CHHER KHEDA) 		1730002013NRG24251120230184584 25/11/2023 tulsha bai 1730002013WL031328 tulsha bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 tulshabai STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-013-004/42-B
(CHHER KHEDA) 		1730002013NRG24251120230184585 25/11/2023 radhesyam 1730002013WL031328 radhesyam 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 radhesyam STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-013-004/42-B
(CHHER KHEDA) 		1730002013NRG24251120230184586 25/11/2023 sadhana bai 1730002013WL031328 sadhana bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 sadhanabai STATE BANK OF INDIA(508548)
66 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24251120230184566 25/11/2023 JANAKRANI BANSAL 1730002013WL031327 JANAKRANI BANSAL 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 JANAKRANIBANSAL STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24251120230184567 25/11/2023 SUNEEL KUMAR 1730002013WL031327 SUNEEL KUMAR 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 SUNEELKUMAR STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-013-005/159
(CHHER KHEDA) 		1730002013NRG24251120230184568 25/11/2023 prem bai 1730002013WL031327 prem bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAIRATGANJ MP-30-002-013-005/29
(CHHER KHEDA) 		1730002013NRG24251120230184575 25/11/2023 suman bai 1730002013WL031327 suman bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 sumanbai STATE BANK OF INDIA(508548)
70 GAIRATGANJ MP-30-002-013-005/29
(CHHER KHEDA) 		1730002013NRG24251120230184574 25/11/2023 vaijanti bai 1730002013WL031327 vaijanti bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 vaijantibai STATE BANK OF INDIA(508548)
71 GAIRATGANJ MP-30-002-013-005/7
(CHHER KHEDA) 		1730002013NRG24251120230184577 25/11/2023 sarita adiwasi 1730002013WL031327 sarita adiwasi 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 saritaadiwasi STATE BANK OF INDIA(508548)
72 GAIRATGANJ MP-30-002-027-003/109
(JUJHARPUR) 		1730002027NRG24251120230184630 25/11/2023 pratap singh 1730002027WL031334 pratap singh 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 pratapsingh STATE BANK OF INDIA(508548)
73 GAIRATGANJ MP-30-002-027-003/196
(JUJHARPUR) 		1730002027NRG24251120230184614 25/11/2023 kamal singh 1730002027WL031333 kamal singh 00415 SBIN0010816 1547 1547 Processed 01/01/2024 323543500 kamalsingh UNION BANK OF INDIA(508500)
74 GAIRATGANJ MP-30-002-027-003/203
(JUJHARPUR) 		1730002027NRG24251120230184633 25/11/2023 keshar bai 1730002027WL031334 keshar bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAIRATGANJ MP-30-002-027-003/350-B
(JUJHARPUR) 		1730002027NRG24251120230184640 25/11/2023 sumantra bai 1730002027WL031334 sumantra bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 sumantrabai STATE BANK OF INDIA(508548)
76 GAIRATGANJ MP-30-002-027-003/359
(JUJHARPUR) 		1730002027NRG24251120230184641 25/11/2023 shriram 1730002027WL031334 shriram 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 shriram STATE BANK OF INDIA(508548)
77 GAIRATGANJ MP-30-002-027-003/364
(JUJHARPUR) 		1730002027NRG24251120230184601 25/11/2023 babli bai 1730002027WL031332 babli bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 bablibai STATE BANK OF INDIA(508548)
78 GAIRATGANJ MP-30-002-027-003/386
(JUJHARPUR) 		1730002027NRG24251120230184602 25/11/2023 kamta 1730002027WL031332 kamta 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 kamta STATE BANK OF INDIA(508548)
79 GAIRATGANJ MP-30-002-027-003/386
(JUJHARPUR) 		1730002027NRG24251120230184603 25/11/2023 sangeeta 1730002027WL031332 sangeeta 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 sangeeta STATE BANK OF INDIA(508548)
80 GAIRATGANJ MP-30-002-027-003/409
(JUJHARPUR) 		1730002027NRG24251120230184607 25/11/2023 pradeep 1730002027WL031332 pradeep 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 pradeep STATE BANK OF INDIA(508548)
81 GAIRATGANJ MP-30-002-027-003/426
(JUJHARPUR) 		1730002027NRG24251120230184608 25/11/2023 mamta bai 1730002027WL031332 mamta bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 mamtabai STATE BANK OF INDIA(508548)
82 GAIRATGANJ MP-30-002-027-003/433
(JUJHARPUR) 		1730002027NRG24251120230184610 25/11/2023 savita 1730002027WL031332 savita 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 savita STATE BANK OF INDIA(508548)
83 GAIRATGANJ MP-30-002-027-003/441
(JUJHARPUR) 		1730002027NRG24251120230184642 25/11/2023 shivnarayan 1730002027WL031334 shivnarayan 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 shivnarayan STATE BANK OF INDIA(508548)
84 GAIRATGANJ MP-30-002-027-003/511
(JUJHARPUR) 		1730002027NRG24251120230184627 25/11/2023 manoj 1730002027WL031333 manoj 00415 SBIN0010816 1547 1547 Processed 01/01/2024 323543500 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
85 GAIRATGANJ MP-30-002-027-003/517
(JUJHARPUR) 		1730002027NRG24251120230184645 25/11/2023 ramsuta 1730002027WL031334 ramsuta 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543500 ramsuta STATE BANK OF INDIA(508548)
SubTotal 39100 39100
86 GAIRATGANJ MP-30-002-027-003/390
(JUJHARPUR) 		1730002027NRG24251120230184605 25/11/2023 brajesh 1730002027WL031332 brajesh 00697 BKID0MG7046 1326 1326 Processed 01/01/2024 323543500 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 118439 118439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_251123APB_FTO_364688 Bank of India BKID0009007 ARERA HILLS 1326
2 GAIRATGANJ MP1730002_251123APB_FTO_364688 Bank of India BKID0009082 GAIRATGANJ 7735
3 GAIRATGANJ MP1730002_251123APB_FTO_364688 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_251123APB_FTO_364688 Central Bank Of India CBIN0280731 GHAIRATGANJ 47073
5 GAIRATGANJ MP1730002_251123APB_FTO_364688 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 8398
6 GAIRATGANJ MP1730002_251123APB_FTO_364688 ICICI BANK ICIC0002632 GAIRATGANJ 1547
7 GAIRATGANJ MP1730002_251123APB_FTO_364688 State Bank of India SBIN0009753 DHANDIA 9282
8 GAIRATGANJ MP1730002_251123APB_FTO_364688 State Bank of India SBIN0010806 ATHNER 1326
9 GAIRATGANJ MP1730002_251123APB_FTO_364688 State Bank of India SBIN0010816 GAIRATGANJ 39100
10 GAIRATGANJ MP1730002_251123APB_FTO_364688 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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