Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_010723FTO_142229
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-03-001-009-002/49
(JAWARA (P)) 		1703001063NRG24010720230090931 01/07/2023 shankar singh yadav 1703001063WL003939 shankar singh yadav 00048 BKID0009451 1105 1105 Processed 11/07/2023 799838578 shankarsinghyadav (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-009-001/83
(JAWARA (P)) 		1703001009NRG24010720230090759 01/07/2023 deviram 1703001009WL003932 deviram 00048 BKID0009459 884 884 Processed 11/07/2023 799838578 deviram (000000)
SubTotal 884 884
3 GHATIGAON MP-03-001-047-001/17-C
(SAHSARI (P)) 		1703001047NRG24010720230090950 01/07/2023 ompirkash 1703001047WL003942 ompirkash 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 ompirkash (000000)
4 GHATIGAON MP-03-001-047-001/18-C
(SAHSARI (P)) 		1703001047NRG24010720230090955 01/07/2023 satendar 1703001047WL003942 satendar 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 satendar (000000)
5 GHATIGAON MP-03-001-047-001/19-A
(SAHSARI (P)) 		1703001047NRG24010720230090957 01/07/2023 manoj 1703001047WL003942 manoj 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 manoj (000000)
6 GHATIGAON MP-03-001-047-001/19-D
(SAHSARI (P)) 		1703001047NRG24010720230090958 01/07/2023 kamlkisor 1703001047WL003942 kamlkisor 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 kamlkisor (000000)
7 GHATIGAON MP-03-001-047-001/22-B
(SAHSARI (P)) 		1703001047NRG24010720230090964 01/07/2023 RAMA 1703001047WL003942 RAMA 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 RAMA (000000)
8 GHATIGAON MP-03-001-047-001/46-B
(SAHSARI (P)) 		1703001047NRG24010720230091002 01/07/2023 sivani 1703001047WL003943 sivani 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 sivani (000000)
9 GHATIGAON MP-03-001-047-001/50-B
(SAHSARI (P)) 		1703001047NRG24010720230091008 01/07/2023 roopsingh 1703001047WL003943 roopsingh 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 roopsingh (000000)
10 GHATIGAON MP-03-001-047-001/534-D
(SAHSARI (P)) 		1703001047NRG24010720230091040 01/07/2023 suresh 1703001047WL003943 suresh 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 suresh (000000)
11 GHATIGAON MP-03-001-047-001/535-A
(SAHSARI (P)) 		1703001047NRG24010720230091041 01/07/2023 poonam 1703001047WL003943 poonam 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799838578 poonam (000000)
SubTotal 11934 11934
12 GHATIGAON MP-03-001-025-001/116-C
(PAWA (P)) 		1703001025NRG24300620230090420 01/07/2023 kalyan gurjar 1703001025WL003912 kalyan gurjar 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 kalyangurjar (000000)
13 GHATIGAON MP-03-001-025-001/121
(PAWA (P)) 		1703001025NRG24300620230090424 01/07/2023 Banti 1703001025WL003912 Banti 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Banti (000000)
14 GHATIGAON MP-03-001-025-001/123-A
(PAWA (P)) 		1703001025NRG24300620230090428 01/07/2023 Dharmendra singh 1703001025WL003912 Dharmendra singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Dharmendrasingh (000000)
15 GHATIGAON MP-03-001-025-001/124
(PAWA (P)) 		1703001025NRG24300620230090430 01/07/2023 rakesh 1703001025WL003912 rakesh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 rakesh (000000)
16 GHATIGAON MP-03-001-025-001/125
(PAWA (P)) 		1703001025NRG24300620230090431 01/07/2023 bharat singh 1703001025WL003912 bharat singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 bharatsingh (000000)
17 GHATIGAON MP-03-001-025-001/127-B
(PAWA (P)) 		1703001025NRG24300620230090436 01/07/2023 Rakesh 1703001025WL003912 Rakesh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Rakesh (000000)
18 GHATIGAON MP-03-001-025-001/127-C
(PAWA (P)) 		1703001025NRG24300620230090437 01/07/2023 Rajesh gurjar 1703001025WL003912 Rajesh gurjar 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Rajeshgurjar (000000)
19 GHATIGAON MP-03-001-025-001/130
(PAWA (P)) 		1703001025NRG24300620230090439 01/07/2023 Basanti 1703001025WL003912 Basanti 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Basanti (000000)
20 GHATIGAON MP-03-001-025-001/130
(PAWA (P)) 		1703001025NRG24300620230090438 01/07/2023 divansingh 1703001025WL003912 divansingh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 divansingh (000000)
21 GHATIGAON MP-03-001-025-001/130-B
(PAWA (P)) 		1703001025NRG24300620230090440 01/07/2023 jayendra 1703001025WL003912 jayendra 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 jayendra (000000)
22 GHATIGAON MP-03-001-025-001/131-B
(PAWA (P)) 		1703001025NRG24300620230090444 01/07/2023 Dharmveer 1703001025WL003912 Dharmveer 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Dharmveer (000000)
23 GHATIGAON MP-03-001-025-001/133-A
(PAWA (P)) 		1703001025NRG24300620230090447 01/07/2023 bajur singh 1703001025WL003912 bajur singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 bajursingh (000000)
24 GHATIGAON MP-03-001-025-001/23
(PAWA (P)) 		1703001025NRG24300620230090448 01/07/2023 Mehtav 1703001025WL003912 Mehtav 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Mehtav (000000)
25 GHATIGAON MP-03-001-025-001/23-A
(PAWA (P)) 		1703001025NRG24300620230090450 01/07/2023 ranjeet 1703001025WL003912 ranjeet 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 ranjeet (000000)
26 GHATIGAON MP-03-001-025-001/43
(PAWA (P)) 		1703001025NRG24300620230090452 01/07/2023 Bhupendra singh 1703001025WL003912 Bhupendra singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Bhupendrasingh (000000)
27 GHATIGAON MP-03-001-025-001/50
(PAWA (P)) 		1703001025NRG24300620230090454 01/07/2023 moharpal 1703001025WL003912 moharpal 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 moharpal (000000)
28 GHATIGAON MP-03-001-025-001/59
(PAWA (P)) 		1703001025NRG24300620230090457 01/07/2023 Bhupendra 1703001025WL003912 Bhupendra 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Bhupendra (000000)
29 GHATIGAON MP-03-001-025-001/59
(PAWA (P)) 		1703001025NRG24300620230090456 01/07/2023 narayan singh 1703001025WL003912 narayan singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 narayansingh (000000)
30 GHATIGAON MP-03-001-025-001/62
(PAWA (P)) 		1703001025NRG24300620230090459 01/07/2023 shiv singh 1703001025WL003912 shiv singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 shivsingh (000000)
31 GHATIGAON MP-03-001-025-001/62-B
(PAWA (P)) 		1703001025NRG24300620230090460 01/07/2023 Komal 1703001025WL003912 Komal 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Komal (000000)
32 GHATIGAON MP-03-001-025-001/63
(PAWA (P)) 		1703001025NRG24300620230090461 01/07/2023 Siyaram 1703001025WL003912 Siyaram 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Siyaram (000000)
33 GHATIGAON MP-03-001-025-001/66-A
(PAWA (P)) 		1703001025NRG24300620230090463 01/07/2023 Ramkhiladi 1703001025WL003912 Ramkhiladi 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Ramkhiladi (000000)
34 GHATIGAON MP-03-001-025-001/67-A
(PAWA (P)) 		1703001025NRG24300620230090465 01/07/2023 harendra 1703001025WL003912 harendra 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 harendra (000000)
35 GHATIGAON MP-03-001-025-001/76-A
(PAWA (P)) 		1703001025NRG24300620230090467 01/07/2023 rikash 1703001025WL003912 rikash 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 rikash (000000)
36 GHATIGAON MP-03-001-025-001/80
(PAWA (P)) 		1703001025NRG24300620230090468 01/07/2023 ramraj 1703001025WL003912 ramraj 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 ramraj (000000)
37 GHATIGAON MP-03-001-025-001/80-A
(PAWA (P)) 		1703001025NRG24300620230090469 01/07/2023 komal singh 1703001025WL003912 komal singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 komalsingh (000000)
38 GHATIGAON MP-03-001-025-001/89-A
(PAWA (P)) 		1703001025NRG24300620230090471 01/07/2023 badam singh 1703001025WL003912 badam singh 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 badamsingh (000000)
39 GHATIGAON MP-03-001-025-001/89-B
(PAWA (P)) 		1703001025NRG24300620230090473 01/07/2023 sonu 1703001025WL003912 sonu 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 sonu (000000)
40 GHATIGAON MP-03-001-025-001/99
(PAWA (P)) 		1703001025NRG24300620230090478 01/07/2023 ramhet 1703001025WL003912 ramhet 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 ramhet (000000)
41 GHATIGAON MP-03-001-025-001/99-A
(PAWA (P)) 		1703001025NRG24300620230090479 01/07/2023 bhoora 1703001025WL003912 bhoora 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 bhoora (000000)
42 GHATIGAON MP-03-001-025-004/91-A
(PAWA (P)) 		1703001025NRG24300620230090483 01/07/2023 Dhatmveer 1703001025WL003914 Dhatmveer 00089 CBIN0281690 1326 1326 Processed 11/07/2023 799838578 Dhatmveer (000000)
SubTotal 41106 41106
43 GHATIGAON MP-03-001-009-001/114
(JAWARA (P)) 		1703001009NRG24010720230090717 01/07/2023 VIRINDAAVAN 1703001009WL003931 VIRINDAAVAN 00089 CBIN0282262 884 884 Processed 11/07/2023 799838578 VIRINDAAVAN (000000)
44 GHATIGAON MP-03-001-009-001/54
(JAWARA (P)) 		1703001009NRG24010720230090789 01/07/2023 sultan baghel 1703001009WL003933 sultan baghel 00089 CBIN0282262 442 442 Processed 11/07/2023 799838578 sultanbaghel (000000)
45 GHATIGAON MP-03-001-009-001/98-B
(JAWARA (P)) 		1703001009NRG24010720230090764 01/07/2023 malkhan 1703001009WL003932 malkhan 00089 CBIN0282262 884 884 Processed 11/07/2023 799838578 malkhan (000000)
46 GHATIGAON MP-03-001-009-001/99
(JAWARA (P)) 		1703001009NRG24010720230090765 01/07/2023 ramvilas 1703001009WL003932 ramvilas 00089 CBIN0282262 884 884 Processed 11/07/2023 799838578 ramvilas (000000)
47 GHATIGAON MP-03-001-009-002/141-C
(JAWARA (P)) 		1703001063NRG24010720230090893 01/07/2023 jandel singh 1703001063WL003938 jandel singh 00089 CBIN0282262 1055 1055 Processed 11/07/2023 799838578 jandelsingh (000000)
48 GHATIGAON MP-03-001-009-002/173-B
(JAWARA (P)) 		1703001063NRG24010720230090915 01/07/2023 ajay singh yadav 1703001063WL003939 ajay singh yadav 00089 CBIN0282262 884 884 Processed 11/07/2023 799838578 ajaysinghyadav (000000)
49 GHATIGAON MP-03-001-009-002/196
(JAWARA (P)) 		1703001063NRG24010720230090903 01/07/2023 asha ram 1703001063WL003938 asha ram 00089 CBIN0282262 1105 1105 Processed 11/07/2023 799838578 asharam (000000)
50 GHATIGAON MP-03-001-009-002/57-A
(JAWARA (P)) 		1703001063NRG24010720230090932 01/07/2023 hari singh yadav 1703001063WL003939 hari singh yadav 00089 CBIN0282262 1105 1105 Processed 11/07/2023 799838578 harisinghyadav (000000)
SubTotal 7243 7243
51 GHATIGAON MP-03-001-030-003/147-A
(SIRSA (P)) 		1703001029NRG24010720230090792 01/07/2023 mehak 1703001029WL003934 mehak 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 mehak (000000)
52 GHATIGAON MP-03-001-030-003/147-A
(SIRSA (P)) 		1703001029NRG24010720230090791 01/07/2023 shaharukh khan 1703001029WL003934 shaharukh khan 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 shaharukhkhan (000000)
53 GHATIGAON MP-03-001-031-001/101
(MAHARAMPURA(P)) 		1703001031NRG24010720230091739 01/07/2023 kavita bai 1703001031WL003970 kavita bai 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 kavitabai (000000)
54 GHATIGAON MP-03-001-031-001/118
(MAHARAMPURA(P)) 		1703001031NRG24010720230091743 01/07/2023 tahseeldar 1703001031WL003970 tahseeldar 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 tahseeldar (000000)
55 GHATIGAON MP-03-001-031-001/120
(MAHARAMPURA(P)) 		1703001031NRG24010720230091744 01/07/2023 vetal 1703001031WL003970 vetal 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 vetal (000000)
56 GHATIGAON MP-03-001-031-001/22-A
(MAHARAMPURA(P)) 		1703001031NRG24010720230091752 01/07/2023 meera 1703001031WL003970 meera 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 meera (000000)
57 GHATIGAON MP-03-001-031-001/32-A
(MAHARAMPURA(P)) 		1703001031NRG24010720230091756 01/07/2023 vavita 1703001031WL003970 vavita 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 vavita (000000)
58 GHATIGAON MP-03-001-031-001/45-B
(MAHARAMPURA(P)) 		1703001031NRG24010720230091763 01/07/2023 narendra singh 1703001031WL003970 narendra singh 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 narendrasingh (000000)
59 GHATIGAON MP-03-001-031-001/65-C
(MAHARAMPURA(P)) 		1703001031NRG24010720230091715 01/07/2023 bhupendra 1703001031WL003968 bhupendra 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 bhupendra (000000)
60 GHATIGAON MP-03-001-031-002/158
(MAHARAMPURA(P)) 		1703001031NRG24010720230091767 01/07/2023 hakim 1703001031WL003970 hakim 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 hakim (000000)
61 GHATIGAON MP-03-001-031-002/161-A
(MAHARAMPURA(P)) 		1703001031NRG24010720230091771 01/07/2023 man singh 1703001031WL003970 man singh 00089 CBIN0282316 1326 1326 Processed 11/07/2023 799838578 mansingh (000000)
SubTotal 14586 14586
62 GHATIGAON MP-03-001-009-002/232
(JAWARA (P)) 		1703001063NRG24010720230090923 01/07/2023 malkhan yadav 1703001063WL003939 malkhan yadav 00152 HDFC0003707 1105 1105 Processed 11/07/2023 799838578 malkhanyadav (000000)
SubTotal 1105 1105
63 GHATIGAON MP-03-001-013-002/1-A
(MEHADPUR (P)) 		1703001013NRG24010720230091668 01/07/2023 dileep 1703001013WL003964 dileep 00177 IOBA0002953 442 442 Processed 11/07/2023 799838578 dileep (000000)
SubTotal 442 442
64 GHATIGAON MP-03-001-009-001/53-D
(JAWARA (P)) 		1703001009NRG24010720230090788 01/07/2023 Narendra Kumar 1703001009WL003933 Narendra Kumar 00354 PUNB0514310 442 442 Processed 11/07/2023 799838578 NarendraKumar (000000)
SubTotal 442 442
65 GHATIGAON MP-03-001-009-001/113
(JAWARA (P)) 		1703001009NRG24010720230090716 01/07/2023 subedar 1703001009WL003931 subedar 00415 SBIN0007728 884 884 Processed 11/07/2023 799838578 subedar (000000)
66 GHATIGAON MP-03-001-013-001/135
(MEHADPUR (P)) 		1703001013NRG24010720230091653 01/07/2023 majboot singh 1703001013WL003964 majboot singh 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 majbootsingh (000000)
67 GHATIGAON MP-03-001-013-002/36-A
(MEHADPUR (P)) 		1703001013NRG24010720230091678 01/07/2023 betal singh 1703001013WL003964 betal singh 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 betalsingh (000000)
68 GHATIGAON MP-03-001-013-002/36-C
(MEHADPUR (P)) 		1703001013NRG24010720230091680 01/07/2023 somvati 1703001013WL003964 somvati 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 somvati (000000)
69 GHATIGAON MP-03-001-013-002/36-D
(MEHADPUR (P)) 		1703001013NRG24010720230091681 01/07/2023 shrikanta 1703001013WL003964 shrikanta 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 shrikanta (000000)
70 GHATIGAON MP-03-001-013-002/37-B
(MEHADPUR (P)) 		1703001013NRG24010720230091683 01/07/2023 rambeti 1703001013WL003964 rambeti 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 rambeti (000000)
71 GHATIGAON MP-03-001-013-002/37-C
(MEHADPUR (P)) 		1703001013NRG24010720230091684 01/07/2023 phoolo 1703001013WL003964 phoolo 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 phoolo (000000)
72 GHATIGAON MP-03-001-013-002/38-C
(MEHADPUR (P)) 		1703001013NRG24010720230091686 01/07/2023 manisha 1703001013WL003964 manisha 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 manisha (000000)
73 GHATIGAON MP-03-001-013-002/43-A
(MEHADPUR (P)) 		1703001013NRG24010720230091691 01/07/2023 anguri yadav 1703001013WL003964 anguri yadav 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 anguriyadav (000000)
74 GHATIGAON MP-03-001-013-002/43-D
(MEHADPUR (P)) 		1703001013NRG24010720230091693 01/07/2023 rammilan singh yadav 1703001013WL003964 rammilan singh yadav 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 rammilansinghyadav (000000)
75 GHATIGAON MP-03-001-013-002/44-B
(MEHADPUR (P)) 		1703001013NRG24010720230091694 01/07/2023 shakuntla yadav 1703001013WL003964 shakuntla yadav 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 shakuntlayadav (000000)
76 GHATIGAON MP-03-001-013-002/44-C
(MEHADPUR (P)) 		1703001013NRG24010720230091695 01/07/2023 shailendra yadav 1703001013WL003964 shailendra yadav 00415 SBIN0007728 442 442 Processed 11/07/2023 799838578 shailendrayadav (000000)
SubTotal 5746 5746
77 GHATIGAON MP-03-001-009-001/159
(JAWARA (P)) 		1703001009NRG24010720230090738 01/07/2023 ratan singh 1703001009WL003931 ratan singh 00415 SBIN0016593 884 884 Processed 11/07/2023 799838578 ratansingh (000000)
78 GHATIGAON MP-03-001-009-001/203
(JAWARA (P)) 		1703001009NRG24010720230090770 01/07/2023 Rajesh baghel 1703001009WL003933 Rajesh baghel 00415 SBIN0016593 884 884 Processed 11/07/2023 799838578 Rajeshbaghel (000000)
79 GHATIGAON MP-03-001-009-002/188
(JAWARA (P)) 		1703001063NRG24010720230090918 01/07/2023 anand yadav 1703001063WL003939 anand yadav 00415 SBIN0016593 884 884 Processed 11/07/2023 799838578 anandyadav (000000)
SubTotal 2652 2652
80 GHATIGAON MP-03-001-047-001/332-D
(SAHSARI (P)) 		1703001047NRG24010720230090979 01/07/2023 layku 1703001047WL003942 layku 00415 SBIN0030137 1326 1326 Processed 11/07/2023 799838578 layku (000000)
81 GHATIGAON MP-03-001-047-001/49-B
(SAHSARI (P)) 		1703001047NRG24010720230091007 01/07/2023 gurvindar 1703001047WL003943 gurvindar 00415 SBIN0030137 1326 1326 Processed 11/07/2023 799838578 gurvindar (000000)
SubTotal 2652 2652
82 GHATIGAON MP-03-001-013-001/232
(MEHADPUR (P)) 		1703001013NRG24010720230091537 01/07/2023 Nahar singh 1703001013WL003962 Nahar singh 00468 UBIN0568392 1326 1326 Processed 11/07/2023 799838578 Naharsingh (000000)
83 GHATIGAON MP-03-001-013-002/18
(MEHADPUR (P)) 		1703001013NRG24010720230091670 01/07/2023 rati 1703001013WL003964 rati 00468 UBIN0568392 442 442 Processed 11/07/2023 799838578 rati (000000)
SubTotal 1768 1768
84 GHATIGAON MP-03-001-047-001/532-B
(SAHSARI (P)) 		1703001047NRG24010720230091033 01/07/2023 VIJAY SINGH 1703001047WL003943 VIJAY SINGH 00553 INDB0000123 1326 1326 Processed 11/07/2023 799838578 VIJAYSINGH (000000)
SubTotal 1326 1326
85 GHATIGAON MP-03-001-009-002/204
(JAWARA (P)) 		1703001063NRG24010720230090922 01/07/2023 usha yadav 1703001063WL003939 usha yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799838578 ushayadav (000000)
SubTotal 1105 1105
86 GHATIGAON MP-03-001-013-001/202
(MEHADPUR (P)) 		1703001013NRG24010720230091656 01/07/2023 nababsingh 1703001013WL003964 nababsingh 00697 BKID0MG9037 442 442 Processed 11/07/2023 799838578 nababsingh (000000)
87 GHATIGAON MP-03-001-013-001/72
(MEHADPUR (P)) 		1703001013NRG24010720230091665 01/07/2023 kaptansingh 1703001013WL003964 kaptansingh 00697 BKID0MG9037 442 442 Processed 11/07/2023 799838578 kaptansingh (000000)
SubTotal 884 884
88 GHATIGAON MP-03-001-047-001/195
(SAHSARI (P)) 		1703001047NRG24010720230090959 01/07/2023 Anita 1703001047WL003942 Anita 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 799838578 Anita (000000)
SubTotal 1326 1326
Total 96306 96306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_010723FTO_142229 Bank of India BKID0009451 JIWAJI CHOWK 1105
2 GHATIGAON MP1703001_010723FTO_142229 Bank of India BKID0009459 PURANI CHHAWANI 884
3 GHATIGAON MP1703001_010723FTO_142229 Central Bank Of India CBIN0281228 MOHANA 11934
4 GHATIGAON MP1703001_010723FTO_142229 Central Bank Of India CBIN0281690 BARAI 41106
5 GHATIGAON MP1703001_010723FTO_142229 Central Bank Of India CBIN0282262 PURANI CHHAWANI 7243
6 GHATIGAON MP1703001_010723FTO_142229 Central Bank Of India CBIN0282316 GHATIGAON 14586
7 GHATIGAON MP1703001_010723FTO_142229 HDFC bank HDFC0003707 Bahodapur 1105
8 GHATIGAON MP1703001_010723FTO_142229 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 442
9 GHATIGAON MP1703001_010723FTO_142229 Punjab National Bank PUNB0514310 Gwalior Jail Road 442
10 GHATIGAON MP1703001_010723FTO_142229 State Bank of India SBIN0007728 KULAITH 5746
11 GHATIGAON MP1703001_010723FTO_142229 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 2652
12 GHATIGAON MP1703001_010723FTO_142229 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
13 GHATIGAON MP1703001_010723FTO_142229 Union Bank of India UBIN0568392 SOJNA 1768
14 GHATIGAON MP1703001_010723FTO_142229 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
15 GHATIGAON MP1703001_010723FTO_142229 India Post Payments Bank IPOS0000001 Gwalior 1105
16 GHATIGAON MP1703001_010723FTO_142229 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 884
17 GHATIGAON MP1703001_010723FTO_142229 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1326

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