Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_141223APB_FTO_390503
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 GYARASPUR MP-27-006-010-003/271-B
(MADHICHOBEESA) 		1727006010NRG24141220230348512 14/12/2023 Anshu 1727006010WL029439 Anshu 00014 ALLA0213107 1326 1326 Processed 01/03/2024 477878613 Anshu INDIAN BANK(607105)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-010-003/223-B
(MADHICHOBEESA) 		1727006010NRG24131220230347265 14/12/2023 MAYA BAI 1727006010WL029338 MAYA BAI 00018 ANDB0001936 1326 1326 Processed 01/03/2024 477878613 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-039-003/118-C
(SIYASI) 		1727006039NRG24141220230348812 14/12/2023 Manju 1727006039WL029462 Manju 00045 BARB0KHURAI 1105 1105 Processed 01/03/2024 477878613 Manju BANK OF BARODA(606985)
SubTotal 1105 1105
4 GYARASPUR MP-27-006-010-003/272-A
(MADHICHOBEESA) 		1727006010NRG24141220230348513 14/12/2023 suresh sharma 1727006010WL029439 suresh sharma 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477878613 sureshsharma BANK OF BARODA(606985)
SubTotal 1326 1326
5 GYARASPUR MP-27-006-040-001/222
(OLINGA) 		1727006040NRG24141220230348750 14/12/2023 hari bai 1727006040WL029458 hari bai 00045 BARB0VJGYAR 1326 1326 Processed 01/03/2024 477878613 haribai UCO BANK(607066)
6 GYARASPUR MP-27-006-040-001/222
(OLINGA) 		1727006040NRG24141220230348749 14/12/2023 Kok Singh Lodhi 1727006040WL029458 Kok Singh Lodhi 00045 BARB0VJGYAR 1326 1326 Processed 01/03/2024 477878613 KokSinghLodhi BANK OF BARODA(606985)
7 GYARASPUR MP-27-006-066-001/13-D
(GHATERA) 		1727006066NRG24131220230347067 14/12/2023 vinita bai meena 1727006066WL029314 vinita bai meena 00045 BARB0VJGYAR 1326 1326 Processed 01/03/2024 477878613 vinitabaimeena BANK OF BARODA(606985)
SubTotal 3978 3978
8 GYARASPUR MP-27-006-009-001/45-A
(GOOLARKHEDI) 		1727006009NRG24141220230348621 14/12/2023 Archana 1727006009WL029447 Archana 00048 BKID0009035 1326 1326 Processed 01/03/2024 477878613 Archana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 GYARASPUR MP-27-006-010-003/19-A
(MADHICHOBEESA) 		1727006010NRG24131220230347257 14/12/2023 Kala Bai 1727006010WL029338 Kala Bai 00165 IBKL0000406 1105 1105 Processed 01/03/2024 477878613 KalaBai IDBI BANK(607095)
10 GYARASPUR MP-27-006-010-003/230-A
(MADHICHOBEESA) 		1727006010NRG24131220230347268 14/12/2023 MOHAR SINGH DANGI 1727006010WL029338 MOHAR SINGH DANGI 00165 IBKL0000406 1326 1326 Processed 01/03/2024 477878613 MOHARSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 GYARASPUR MP-27-006-010-003/57-A
(MADHICHOBEESA) 		1727006010NRG24131220230347276 14/12/2023 Meena Bai 1727006010WL029338 Meena Bai 00165 IBKL0000406 1326 1326 Processed 01/03/2024 477878613 MeenaBai IDBI BANK(607095)
SubTotal 3757 3757
12 GYARASPUR MP-27-006-010-001/51-A
(MADHICHOBEESA) 		1727006010NRG24131220230347253 14/12/2023 sunil 1727006010WL029338 sunil 00354 PUNB0489700 1105 1105 Processed 02/03/2024 477878613 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 GYARASPUR MP-27-006-010-003/129-A
(MADHICHOBEESA) 		1727006010NRG24131220230347255 14/12/2023 self 1727006010WL029338 self 00415 SBIN0001986 1326 1326 Processed 01/03/2024 477878613 self BANK OF BARODA(606985)
14 GYARASPUR MP-27-006-010-003/223-A
(MADHICHOBEESA) 		1727006010NRG24131220230347264 14/12/2023 RAJKUMAR DANGI 1727006010WL029338 RAJKUMAR DANGI 00415 SBIN0001986 1326 1326 Processed 02/03/2024 477878613 RAJKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 GYARASPUR MP-27-006-035-002/145-C
(BORIRAMPUR) 		1727006035NRG24131220230347285 14/12/2023 mado 1727006035WL029341 mado 00415 SBIN0007288 3094 3094 Processed 01/03/2024 477878613 mado STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-039-001/100-C
(SIYASI) 		1727006039NRG24141220230348800 14/12/2023 Darshan 1727006039WL029462 Darshan 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Darshan STATE BANK OF INDIA(508548)
17 GYARASPUR MP-27-006-039-001/130-A
(SIYASI) 		1727006039NRG24141220230348801 14/12/2023 Rajjulal 1727006039WL029462 Rajjulal 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Rajjulal STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-039-001/45
(SIYASI) 		1727006039NRG24141220230348802 14/12/2023 ram kisan 1727006039WL029462 ram kisan 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 ramkisan ICICI BANK LTD(508534)
19 GYARASPUR MP-27-006-039-001/64
(SIYASI) 		1727006039NRG24141220230348803 14/12/2023 Deendyal 1727006039WL029462 Deendyal 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Deendyal STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-039-002/1
(SIYASI) 		1727006039NRG24141220230348804 14/12/2023 Rameti bai 1727006039WL029462 Rameti bai 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Rametibai STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-039-002/20
(SIYASI) 		1727006039NRG24141220230348805 14/12/2023 Somat 1727006039WL029462 Somat 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Somat STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-039-002/27
(SIYASI) 		1727006039NRG24141220230348806 14/12/2023 Balaram 1727006039WL029462 Balaram 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Balaram STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-039-002/27
(SIYASI) 		1727006039NRG24141220230348807 14/12/2023 lakhan 1727006039WL029462 lakhan 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 lakhan STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-039-002/35-A
(SIYASI) 		1727006039NRG24141220230348808 14/12/2023 Amar Singh 1727006039WL029462 Amar Singh 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 AmarSingh STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-039-002/41-A
(SIYASI) 		1727006039NRG24141220230348810 14/12/2023 anita 1727006039WL029462 anita 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 anita STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-039-003/118-C
(SIYASI) 		1727006039NRG24141220230348811 14/12/2023 vishnu prasad 1727006039WL029462 vishnu prasad 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 vishnuprasad STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-039-003/147
(SIYASI) 		1727006039NRG24141220230348813 14/12/2023 sakur kha 1727006039WL029462 sakur kha 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 sakurkha STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-039-003/224
(SIYASI) 		1727006039NRG24141220230348814 14/12/2023 amar singh 1727006039WL029462 amar singh 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 amarsingh STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-039-003/224
(SIYASI) 		1727006039NRG24141220230348815 14/12/2023 Umabai 1727006039WL029462 Umabai 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Umabai STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-039-003/248
(SIYASI) 		1727006039NRG24141220230348816 14/12/2023 Dasrath 1727006039WL029462 Dasrath 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 Dasrath STATE BANK OF INDIA(508548)
31 GYARASPUR MP-27-006-039-003/7-A
(SIYASI) 		1727006039NRG24141220230348818 14/12/2023 balaprasad 1727006039WL029462 balaprasad 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 balaprasad STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-039-003/86-C
(SIYASI) 		1727006039NRG24141220230348819 14/12/2023 jeevan Rathore 1727006039WL029462 jeevan Rathore 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 jeevanRathore INDIA POST PAYMENTS BANK LIMITED(508528)
33 GYARASPUR MP-27-006-039-003/94
(SIYASI) 		1727006039NRG24141220230348820 14/12/2023 lakhan 1727006039WL029462 lakhan 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878613 lakhan ICICI BANK LTD(508534)
34 GYARASPUR MP-27-006-040-001/118
(OLINGA) 		1727006040NRG24141220230348739 14/12/2023 SUJEET LODHI 1727006040WL029458 SUJEET LODHI 00415 SBIN0007288 1547 1547 Processed 01/03/2024 477878613 SUJEETLODHI BANK OF BARODA(606985)
35 GYARASPUR MP-27-006-040-003/132
(OLINGA) 		1727006040NRG24141220230348769 14/12/2023 PAN BAI 1727006040WL029460 PAN BAI 00415 SBIN0007288 1326 1326 Processed 01/03/2024 477878613 PANBAI STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-052-001/75-A
(PACHAPEDIYA) 		1727006052NRG24141220230348640 14/12/2023 nirpat 1727006052WL029451 nirpat 00415 SBIN0007288 2210 2210 Processed 01/03/2024 477878613 nirpat CENTRAL BANK OF INDIA(607115)
37 GYARASPUR MP-27-006-066-001/14-B
(GHATERA) 		1727006066NRG24131220230347068 14/12/2023 ramsingh 1727006066WL029314 ramsingh 00415 SBIN0007288 1326 1326 Processed 01/03/2024 477878613 ramsingh STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-066-001/93
(GHATERA) 		1727006066NRG24131220230347075 14/12/2023 amol singh 1727006066WL029314 amol singh 00415 SBIN0007288 1326 1326 Processed 01/03/2024 477878613 amolsingh STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-071-001/47
(NADOR) 		1727006071NRG24131220230347203 14/12/2023 radheshyam 1727006071WL029323 radheshyam 00415 SBIN0007288 221 221 Processed 01/03/2024 477878613 radheshyam STATE BANK OF INDIA(508548)
SubTotal 30940 30940
40 GYARASPUR MP-27-006-008-001/196
(CHAK RAGHUNATHPUR) 		1727006008NRG24141220230348567 14/12/2023 Sonam Lodhi 1727006008WL029443 Sonam Lodhi 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 SonamLodhi STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-008-001/197-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24141220230348569 14/12/2023 Akash Lodhi 1727006008WL029443 Akash Lodhi 00415 SBIN0030104 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GYARASPUR MP-27-006-008-001/197-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24141220230348568 14/12/2023 Laxmi Bai Lodhi 1727006008WL029443 Laxmi Bai Lodhi 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-008-001/93-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24141220230348570 14/12/2023 Surendra Lodhi 1727006008WL029443 Surendra Lodhi 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 SurendraLodhi STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-008-001/93-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24141220230348571 14/12/2023 Kamlesh Lodhi 1727006008WL029443 Kamlesh Lodhi 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 KamleshLodhi STATE BANK OF INDIA(508548)
45 GYARASPUR MP-27-006-009-001/112-A
(GOOLARKHEDI) 		1727006009NRG24141220230348609 14/12/2023 Sadhib Khan 1727006009WL029447 Sadhib Khan 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 SadhibKhan STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-009-001/144
(GOOLARKHEDI) 		1727006009NRG24141220230348611 14/12/2023 khil singh 1727006009WL029447 khil singh 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 khilsingh STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-009-001/190
(GOOLARKHEDI) 		1727006009NRG24141220230348613 14/12/2023 SURAJ RAJPUT 1727006009WL029447 SURAJ RAJPUT 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 SURAJRAJPUT STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-009-001/2
(GOOLARKHEDI) 		1727006009NRG24141220230348614 14/12/2023 ratiram 1727006009WL029447 ratiram 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 ratiram STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-009-001/261
(GOOLARKHEDI) 		1727006009NRG24141220230348616 14/12/2023 rajesh 1727006009WL029447 rajesh 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 rajesh STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-009-001/35-A
(GOOLARKHEDI) 		1727006009NRG24141220230348618 14/12/2023 Chadmi 1727006009WL029447 Chadmi 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 Chadmi FINO PAYMENTS BANK LTD(608001)
51 GYARASPUR MP-27-006-009-001/35-A
(GOOLARKHEDI) 		1727006009NRG24141220230348619 14/12/2023 Pooja 1727006009WL029447 Pooja 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 Pooja STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-010-001/4
(MADHICHOBEESA) 		1727006010NRG24141220230348510 14/12/2023 PHOOL BAI 1727006010WL029439 PHOOL BAI 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 PHOOLBAI STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-010-001/50
(MADHICHOBEESA) 		1727006010NRG24131220230347252 14/12/2023 harkishan 1727006010WL029338 harkishan 00415 SBIN0030104 1105 1105 Processed 01/03/2024 477878613 harkishan STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-010-003/103-B
(MADHICHOBEESA) 		1727006010NRG24131220230347254 14/12/2023 Murat Singh Dangi 1727006010WL029338 Murat Singh Dangi 00415 SBIN0030104 1105 1105 Processed 01/03/2024 477878613 MuratSinghDangi STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-010-003/129-B
(MADHICHOBEESA) 		1727006010NRG24131220230347256 14/12/2023 Ravindra kumar dangi 1727006010WL029338 Ravindra kumar dangi 00415 SBIN0030104 1326 1326 Processed 02/03/2024 477878613 Ravindrakumardangi PUNJAB NATIONAL BANK(508568)
56 GYARASPUR MP-27-006-010-003/203-A
(MADHICHOBEESA) 		1727006010NRG24131220230347258 14/12/2023 Akash dangi 1727006010WL029338 Akash dangi 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 Akashdangi UNION BANK OF INDIA(508500)
57 GYARASPUR MP-27-006-010-003/203-C
(MADHICHOBEESA) 		1727006010NRG24131220230347259 14/12/2023 Pahalvan Ahirwar 1727006010WL029338 Pahalvan Ahirwar 00415 SBIN0030104 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GYARASPUR MP-27-006-010-003/210-A
(MADHICHOBEESA) 		1727006010NRG24131220230347260 14/12/2023 Manfool sen 1727006010WL029338 Manfool sen 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 Manfoolsen STATE BANK OF INDIA(508548)
59 GYARASPUR MP-27-006-010-003/211-A
(MADHICHOBEESA) 		1727006010NRG24131220230347261 14/12/2023 VIKRAM DANGI 1727006010WL029338 VIKRAM DANGI 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 VIKRAMDANGI STATE BANK OF INDIA(508548)
60 GYARASPUR MP-27-006-010-003/212-A
(MADHICHOBEESA) 		1727006010NRG24131220230347263 14/12/2023 Manish Dangi 1727006010WL029338 Manish Dangi 00415 SBIN0030104 1105 1105 Processed 01/03/2024 477878613 ManishDangi STATE BANK OF INDIA(508548)
61 GYARASPUR MP-27-006-010-003/212-A
(MADHICHOBEESA) 		1727006010NRG24131220230347262 14/12/2023 SURENDRA DANGI 1727006010WL029338 SURENDRA DANGI 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 SURENDRADANGI DCB BANK LTD(607290)
62 GYARASPUR MP-27-006-010-003/223-C
(MADHICHOBEESA) 		1727006010NRG24131220230347266 14/12/2023 akanchha 1727006010WL029338 akanchha 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 akanchha UNION BANK OF INDIA(508500)
63 GYARASPUR MP-27-006-010-003/23-B
(MADHICHOBEESA) 		1727006010NRG24131220230347267 14/12/2023 Rachana 1727006010WL029338 Rachana 00415 SBIN0030104 1105 1105 Processed 01/03/2024 477878613 Rachana FINO PAYMENTS BANK LTD(608001)
64 GYARASPUR MP-27-006-010-003/236-A
(MADHICHOBEESA) 		1727006010NRG24131220230347269 14/12/2023 Surendra 1727006010WL029338 Surendra 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 Surendra STATE BANK OF INDIA(508548)
65 GYARASPUR MP-27-006-010-003/265-B
(MADHICHOBEESA) 		1727006010NRG24131220230347271 14/12/2023 Lakshmi 1727006010WL029338 Lakshmi 00415 SBIN0030104 1105 1105 Processed 01/03/2024 477878613 Lakshmi STATE BANK OF INDIA(508548)
66 GYARASPUR MP-27-006-010-003/269-D
(MADHICHOBEESA) 		1727006010NRG24131220230347272 14/12/2023 Mano Bai 1727006010WL029338 Mano Bai 00415 SBIN0030104 1105 1105 Processed 01/03/2024 477878613 ManoBai FINO PAYMENTS BANK LTD(608001)
67 GYARASPUR MP-27-006-010-003/270-B
(MADHICHOBEESA) 		1727006010NRG24141220230348511 14/12/2023 santosh 1727006010WL029439 santosh 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 santosh STATE BANK OF INDIA(508548)
68 GYARASPUR MP-27-006-010-003/34-B
(MADHICHOBEESA) 		1727006010NRG24131220230347274 14/12/2023 jitendra dangi 1727006010WL029338 jitendra dangi 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 jitendradangi STATE BANK OF INDIA(508548)
69 GYARASPUR MP-27-006-010-003/75-C
(MADHICHOBEESA) 		1727006010NRG24131220230347278 14/12/2023 Arun Raikwar 1727006010WL029338 Arun Raikwar 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 ArunRaikwar STATE BANK OF INDIA(508548)
70 GYARASPUR MP-27-006-010-003/77
(MADHICHOBEESA) 		1727006010NRG24131220230347279 14/12/2023 chandrasekhar 1727006010WL029338 chandrasekhar 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 chandrasekhar STATE BANK OF INDIA(508548)
71 GYARASPUR MP-27-006-010-003/87-A
(MADHICHOBEESA) 		1727006010NRG24131220230347280 14/12/2023 Harkishan 1727006010WL029338 Harkishan 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 Harkishan STATE BANK OF INDIA(508548)
72 GYARASPUR MP-27-006-010-003/88
(MADHICHOBEESA) 		1727006010NRG24131220230347281 14/12/2023 jayram 1727006010WL029338 jayram 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878613 jayram STATE BANK OF INDIA(508548)
SubTotal 42211 42211
73 GYARASPUR MP-27-006-010-003/53
(MADHICHOBEESA) 		1727006010NRG24131220230347275 14/12/2023 Mahesh 1727006010WL029338 Mahesh 00415 SBIN0030232 1326 1326 Processed 01/03/2024 477878613 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 GYARASPUR MP-27-006-040-001/111
(OLINGA) 		1727006040NRG24141220230348759 14/12/2023 RAJU SHARMA 1727006040WL029460 RAJU SHARMA 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 RAJUSHARMA UCO BANK(607066)
75 GYARASPUR MP-27-006-040-001/117
(OLINGA) 		1727006040NRG24141220230348737 14/12/2023 KHET SINGH LODHI 1727006040WL029458 KHET SINGH LODHI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 KHETSINGHLODHI UCO BANK(607066)
76 GYARASPUR MP-27-006-040-001/117
(OLINGA) 		1727006040NRG24141220230348738 14/12/2023 RAMPYARI BAI 1727006040WL029458 RAMPYARI BAI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 RAMPYARIBAI UCO BANK(607066)
77 GYARASPUR MP-27-006-040-001/118
(OLINGA) 		1727006040NRG24141220230348740 14/12/2023 Rukmani 1727006040WL029458 Rukmani 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 Rukmani STATE BANK OF INDIA(508548)
78 GYARASPUR MP-27-006-040-001/121
(OLINGA) 		1727006040NRG24141220230348761 14/12/2023 jyoti sharma 1727006040WL029460 jyoti sharma 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 jyotisharma UCO BANK(607066)
79 GYARASPUR MP-27-006-040-001/129
(OLINGA) 		1727006040NRG24141220230348763 14/12/2023 NAINSHI 1727006040WL029460 NAINSHI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 NAINSHI UCO BANK(607066)
80 GYARASPUR MP-27-006-040-001/13
(OLINGA) 		1727006040NRG24141220230348742 14/12/2023 HIMMAT SINGH 1727006040WL029458 HIMMAT SINGH 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 HIMMATSINGH UCO BANK(607066)
81 GYARASPUR MP-27-006-040-001/13
(OLINGA) 		1727006040NRG24141220230348741 14/12/2023 HIMMAT SINGH 1727006040WL029458 HIMMAT SINGH 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 HIMMATSINGH UCO BANK(607066)
82 GYARASPUR MP-27-006-040-001/131
(OLINGA) 		1727006040NRG24141220230348764 14/12/2023 MANSHI 1727006040WL029460 MANSHI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 MANSHI UCO BANK(607066)
83 GYARASPUR MP-27-006-040-001/137
(OLINGA) 		1727006040NRG24141220230348743 14/12/2023 RAJESH LODHI 1727006040WL029458 RAJESH LODHI 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 RAJESHLODHI UCO BANK(607066)
84 GYARASPUR MP-27-006-040-001/141
(OLINGA) 		1727006040NRG24141220230348745 14/12/2023 Mamta 1727006040WL029458 Mamta 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 Mamta STATE BANK OF INDIA(508548)
85 GYARASPUR MP-27-006-040-001/141
(OLINGA) 		1727006040NRG24141220230348744 14/12/2023 ram krishan 1727006040WL029458 ram krishan 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 ramkrishan UCO BANK(607066)
86 GYARASPUR MP-27-006-040-001/2-B
(OLINGA) 		1727006040NRG24141220230348765 14/12/2023 BAIJANTI BAI 1727006040WL029460 BAIJANTI BAI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 BAIJANTIBAI UCO BANK(607066)
87 GYARASPUR MP-27-006-040-001/201
(OLINGA) 		1727006040NRG24141220230348746 14/12/2023 Atar Bai 1727006040WL029458 Atar Bai 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 AtarBai UCO BANK(607066)
88 GYARASPUR MP-27-006-040-001/201
(OLINGA) 		1727006040NRG24141220230348747 14/12/2023 Prachi 1727006040WL029458 Prachi 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 Prachi UCO BANK(607066)
89 GYARASPUR MP-27-006-040-001/207
(OLINGA) 		1727006040NRG24141220230348748 14/12/2023 OMVATI BAI 1727006040WL029458 OMVATI BAI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 OMVATIBAI UCO BANK(607066)
90 GYARASPUR MP-27-006-040-001/227
(OLINGA) 		1727006040NRG24141220230348751 14/12/2023 Sachin 1727006040WL029458 Sachin 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 Sachin UCO BANK(607066)
91 GYARASPUR MP-27-006-040-001/228
(OLINGA) 		1727006040NRG24141220230348752 14/12/2023 Govind Lodhi 1727006040WL029458 Govind Lodhi 00462 UCBA0001074 1547 1547 Processed 01/03/2024 477878613 GovindLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 GYARASPUR MP-27-006-040-001/3-C
(OLINGA) 		1727006040NRG24141220230348753 14/12/2023 YASODA BAI 1727006040WL029458 YASODA BAI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 YASODABAI UCO BANK(607066)
93 GYARASPUR MP-27-006-040-001/54-A
(OLINGA) 		1727006040NRG24141220230348766 14/12/2023 KULDEEP 1727006040WL029460 KULDEEP 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 KULDEEP BANK OF BARODA(606985)
94 GYARASPUR MP-27-006-040-001/62
(OLINGA) 		1727006040NRG24141220230348754 14/12/2023 SEEMA 1727006040WL029458 SEEMA 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 SEEMA UCO BANK(607066)
95 GYARASPUR MP-27-006-040-002/122
(OLINGA) 		1727006040NRG24141220230348767 14/12/2023 PREM SINGH 1727006040WL029460 PREM SINGH 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 PREMSINGH UCO BANK(607066)
96 GYARASPUR MP-27-006-040-002/233
(OLINGA) 		1727006040NRG24141220230348768 14/12/2023 vandana chidar 1727006040WL029460 vandana chidar 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 vandanachidar UCO BANK(607066)
97 GYARASPUR MP-27-006-040-003/144-A
(OLINGA) 		1727006040NRG24141220230348770 14/12/2023 SUDAMA 1727006040WL029460 SUDAMA 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 SUDAMA UCO BANK(607066)
98 GYARASPUR MP-27-006-040-003/189
(OLINGA) 		1727006040NRG24141220230348771 14/12/2023 CHAIN SINGH 1727006040WL029460 CHAIN SINGH 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 CHAINSINGH BANK OF BARODA(606985)
99 GYARASPUR MP-27-006-040-003/189
(OLINGA) 		1727006040NRG24141220230348772 14/12/2023 LAXMI BAI 1727006040WL029460 LAXMI BAI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 LAXMIBAI UCO BANK(607066)
100 GYARASPUR MP-27-006-040-003/546
(OLINGA) 		1727006040NRG24141220230348773 14/12/2023 RAM PRASAD KUSHWAH 1727006040WL029460 RAM PRASAD KUSHWAH 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 RAMPRASADKUSHWAH UCO BANK(607066)
101 GYARASPUR MP-27-006-040-003/659
(OLINGA) 		1727006040NRG24141220230348774 14/12/2023 prem singh 1727006040WL029460 prem singh 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 premsingh BANK OF BARODA(606985)
102 GYARASPUR MP-27-006-040-003/667
(OLINGA) 		1727006040NRG24141220230348775 14/12/2023 RAHUL KUSHWAH 1727006040WL029460 RAHUL KUSHWAH 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 RAHULKUSHWAH UCO BANK(607066)
103 GYARASPUR MP-27-006-040-003/712
(OLINGA) 		1727006040NRG24141220230348776 14/12/2023 lakhan kushwah 1727006040WL029460 lakhan kushwah 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 lakhankushwah FINO PAYMENTS BANK LTD(608001)
104 GYARASPUR MP-27-006-040-003/767
(OLINGA) 		1727006040NRG24141220230348777 14/12/2023 nirdesh 1727006040WL029460 nirdesh 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 nirdesh UCO BANK(607066)
105 GYARASPUR MP-27-006-040-003/799
(OLINGA) 		1727006040NRG24141220230348778 14/12/2023 vishanu kushwah 1727006040WL029460 vishanu kushwah 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 vishanukushwah UCO BANK(607066)
106 GYARASPUR MP-27-006-040-003/83-B
(OLINGA) 		1727006040NRG24141220230348779 14/12/2023 RAJESH 1727006040WL029460 RAJESH 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 RAJESH UCO BANK(607066)
107 GYARASPUR MP-27-006-040-003/843
(OLINGA) 		1727006040NRG24141220230348780 14/12/2023 Harishankar Kushwah 1727006040WL029460 Harishankar Kushwah 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 HarishankarKushwah UCO BANK(607066)
108 GYARASPUR MP-27-006-040-003/860
(OLINGA) 		1727006040NRG24141220230348781 14/12/2023 Bhairo Singh 1727006040WL029460 Bhairo Singh 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 BhairoSingh UCO BANK(607066)
109 GYARASPUR MP-27-006-066-001/15
(GHATERA) 		1727006066NRG24131220230347070 14/12/2023 sarju bai 1727006066WL029314 sarju bai 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 sarjubai ICICI BANK LTD(508534)
110 GYARASPUR MP-27-006-066-001/20-B
(GHATERA) 		1727006066NRG24131220230347072 14/12/2023 reena meena 1727006066WL029314 reena meena 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878613 reenameena STATE BANK OF INDIA(508548)
SubTotal 50830 50830
111 GYARASPUR MP-27-006-066-001/2-C
(GHATERA) 		1727006066NRG24131220230347071 14/12/2023 berjesh 1727006066WL029314 berjesh 00468 UBIN0536474 1326 1326 Processed 01/03/2024 477878613 berjesh STATE BANK OF INDIA(508548)
112 GYARASPUR MP-27-006-066-001/65-A
(GHATERA) 		1727006066NRG24131220230347074 14/12/2023 AMIT MEENA 1727006066WL029314 AMIT MEENA 00468 UBIN0536474 1326 1326 Processed 01/03/2024 477878613 AMITMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
113 GYARASPUR MP-27-006-066-001/14-D
(GHATERA) 		1727006066NRG24131220230347069 14/12/2023 akash meena 1727006066WL029314 akash meena 00468 UBIN0544574 1326 1326 Processed 01/03/2024 477878613 akashmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 GYARASPUR MP-27-006-010-003/250-A
(MADHICHOBEESA) 		1727006010NRG24131220230347270 14/12/2023 Nitin Dangi 1727006010WL029338 Nitin Dangi 00468 UBIN0910911 1105 1105 Processed 01/03/2024 477878613 NitinDangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
115 GYARASPUR MP-27-006-040-001/121
(OLINGA) 		1727006040NRG24141220230348760 14/12/2023 BABU SHARMA 1727006040WL029460 BABU SHARMA 00485 VIJB0007645 221 221 Processed 01/03/2024 477878613 BABUSHARMA UCO BANK(607066)
SubTotal 221 221
116 GYARASPUR MP-27-006-009-001/112
(GOOLARKHEDI) 		1727006009NRG24141220230348608 14/12/2023 rupesh 1727006009WL029447 rupesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477878613 rupesh FINO PAYMENTS BANK LTD(608001)
117 GYARASPUR MP-27-006-009-001/155
(GOOLARKHEDI) 		1727006009NRG24141220230348612 14/12/2023 rajesh 1727006009WL029447 rajesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477878613 rajesh FINO PAYMENTS BANK LTD(608001)
118 GYARASPUR MP-27-006-009-001/44-B
(GOOLARKHEDI) 		1727006009NRG24141220230348620 14/12/2023 gorishankar 1727006009WL029447 gorishankar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477878613 gorishankar FINO PAYMENTS BANK LTD(608001)
119 GYARASPUR MP-27-006-035-002/400-C
(BORIRAMPUR) 		1727006035NRG24131220230347286 14/12/2023 GAJRAJ SINGH 1727006035WL029341 GAJRAJ SINGH 00688 FINO0001446 3094 3094 Processed 01/03/2024 477878613 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
120 GYARASPUR MP-27-006-039-003/284-B
(SIYASI) 		1727006039NRG24141220230348817 14/12/2023 umesh 1727006039WL029462 umesh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477878613 umesh ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_141223APB_FTO_390503 Allahabad Bank ALLA0213107 RAISEN BRANCH 1326
2 GYARASPUR MP1727006_141223APB_FTO_390503 Andhra Bank ANDB0001936 VIDISHA 1326
3 GYARASPUR MP1727006_141223APB_FTO_390503 Bank of Baroda BARB0KHURAI KHURAI,MP 1105
4 GYARASPUR MP1727006_141223APB_FTO_390503 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
5 GYARASPUR MP1727006_141223APB_FTO_390503 Bank of Baroda BARB0VJGYAR GYARASPUR 3978
6 GYARASPUR MP1727006_141223APB_FTO_390503 Bank of India BKID0009035 VIDISHA 1326
7 GYARASPUR MP1727006_141223APB_FTO_390503 IDBI Bank IBKL0000406 VIDISHA 3757
8 GYARASPUR MP1727006_141223APB_FTO_390503 Punjab National Bank PUNB0489700 RAISEN 1105
9 GYARASPUR MP1727006_141223APB_FTO_390503 State Bank of India SBIN0001986 ADB VIDISHA 2652
10 GYARASPUR MP1727006_141223APB_FTO_390503 State Bank of India SBIN0007288 ATARIKHEJRA 30940
11 GYARASPUR MP1727006_141223APB_FTO_390503 State Bank of India SBIN0030104 GULABGANJ 42211
12 GYARASPUR MP1727006_141223APB_FTO_390503 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
13 GYARASPUR MP1727006_141223APB_FTO_390503 UCO Bank UCBA0001074 GYARASPUR 50830
14 GYARASPUR MP1727006_141223APB_FTO_390503 Union Bank of India UBIN0536474 VIDISHA 2652
15 GYARASPUR MP1727006_141223APB_FTO_390503 Union Bank of India UBIN0544574 MUNGALIA CHAP 1326
16 GYARASPUR MP1727006_141223APB_FTO_390503 Union Bank of India UBIN0910911 VIDISHA 1105
17 GYARASPUR MP1727006_141223APB_FTO_390503 VIJAYA BANK VIJB0007645 GYARASPUR 221
18 GYARASPUR MP1727006_141223APB_FTO_390503 Fino Payments Bank Ltd FINO0001446 MP RO 7072
19 GYARASPUR MP1727006_141223APB_FTO_390503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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