Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_260423APB_FTO_19818
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-03-001-022-001/1012
(BARAI (P)) 		1703001022NRG24260420230004727 26/04/2023 pahad 1703001022WL000198 pahad 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 pahad CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-022-001/105
(BARAI (P)) 		1703001022NRG24260420230004728 26/04/2023 kallu 1703001022WL000198 kallu 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 kallu CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-022-001/1291
(BARAI (P)) 		1703001022NRG24260420230004730 26/04/2023 gani khan 1703001022WL000198 gani khan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 ganikhan CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-022-001/1464
(BARAI (P)) 		1703001022NRG24260420230004732 26/04/2023 habib khan 1703001022WL000198 habib khan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 habibkhan CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-022-001/1553
(BARAI (P)) 		1703001022NRG24260420230004733 26/04/2023 kaptan 1703001022WL000198 kaptan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 kaptan CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-022-001/1553
(BARAI (P)) 		1703001022NRG24260420230004734 26/04/2023 ramo bai 1703001022WL000198 ramo bai 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 ramobai CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-022-001/1620
(BARAI (P)) 		1703001022NRG24260420230004735 26/04/2023 kamlesh 1703001022WL000198 kamlesh 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 kamlesh CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-022-001/236
(BARAI (P)) 		1703001022NRG24260420230004738 26/04/2023 Anguri 1703001022WL000199 Anguri 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 Anguri CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-022-001/317
(BARAI (P)) 		1703001022NRG24260420230004739 26/04/2023 puspa 1703001022WL000199 puspa 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 puspa CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-022-001/318
(BARAI (P)) 		1703001022NRG24260420230004740 26/04/2023 duarika 1703001022WL000199 duarika 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 duarika CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-022-001/319
(BARAI (P)) 		1703001022NRG24260420230004742 26/04/2023 MUNNI 1703001022WL000199 MUNNI 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 MUNNI CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-022-001/321
(BARAI (P)) 		1703001022NRG24260420230004743 26/04/2023 murari 1703001022WL000199 murari 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 murari CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-022-001/330
(BARAI (P)) 		1703001022NRG24260420230004745 26/04/2023 bhanti 1703001022WL000199 bhanti 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 bhanti CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-022-001/330
(BARAI (P)) 		1703001022NRG24260420230004744 26/04/2023 bhujju 1703001022WL000199 bhujju 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 bhujju CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-022-001/405-A
(BARAI (P)) 		1703001022NRG24260420230004747 26/04/2023 Ajmer kushwah 1703001022WL000199 Ajmer kushwah 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 Ajmerkushwah BANK OF INDIA(508505)
16 GHATIGAON MP-03-001-022-001/41
(BARAI (P)) 		1703001022NRG24260420230004748 26/04/2023 sokin khan 1703001022WL000199 sokin khan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 sokinkhan CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-022-001/468
(BARAI (P)) 		1703001022NRG24260420230004749 26/04/2023 KESKALI 1703001022WL000199 KESKALI 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 KESKALI CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-022-001/592
(BARAI (P)) 		1703001022NRG24260420230004751 26/04/2023 sonu 1703001022WL000200 sonu 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 sonu CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-022-001/710
(BARAI (P)) 		1703001022NRG24260420230004752 26/04/2023 mohan singh 1703001022WL000200 mohan singh 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 mohansingh CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-022-001/727
(BARAI (P)) 		1703001022NRG24260420230004753 26/04/2023 Dara singh 1703001022WL000200 Dara singh 00089 CBIN0281690 1326 1326 Processed 13/05/2023 643488397 Darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHATIGAON MP-03-001-022-001/759
(BARAI (P)) 		1703001022NRG24260420230004756 26/04/2023 bhikaram 1703001022WL000200 bhikaram 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 bhikaram CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-022-001/831
(BARAI (P)) 		1703001022NRG24260420230004759 26/04/2023 Ramsevak singh 1703001022WL000200 Ramsevak singh 00089 CBIN0281690 1326 1326 Processed 13/05/2023 643488397 Ramsevaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHATIGAON MP-03-001-022-001/854
(BARAI (P)) 		1703001022NRG24260420230004761 26/04/2023 rajesh 1703001022WL000200 rajesh 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 rajesh CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-022-001/860
(BARAI (P)) 		1703001022NRG24260420230004762 26/04/2023 hariom 1703001022WL000200 hariom 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 hariom CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-022-001/88
(BARAI (P)) 		1703001022NRG24260420230004763 26/04/2023 sabu 1703001022WL000200 sabu 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 sabu CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-022-001/88
(BARAI (P)) 		1703001022NRG24260420230004764 26/04/2023 sindhika 1703001022WL000200 sindhika 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 sindhika CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-022-001/881
(BARAI (P)) 		1703001022NRG24260420230004765 26/04/2023 vir singh 1703001022WL000200 vir singh 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 virsingh CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-024-001/1009
(HUKUMGAD (P)) 		1703001024NRG24260420230004183 26/04/2023 kallu 1703001024WL000188 kallu 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 kallu CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-024-001/1023
(HUKUMGAD (P)) 		1703001024NRG24260420230004184 26/04/2023 sunari 1703001024WL000188 sunari 00089 CBIN0281690 1326 1326 Processed 13/05/2023 643488397 sunari FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-024-001/1027
(HUKUMGAD (P)) 		1703001024NRG24260420230004186 26/04/2023 girraj 1703001024WL000188 girraj 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 girraj CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-024-001/1038
(HUKUMGAD (P)) 		1703001024NRG24260420230004188 26/04/2023 brandawan 1703001024WL000188 brandawan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 brandawan CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-024-001/1043
(HUKUMGAD (P)) 		1703001024NRG24260420230004189 26/04/2023 chidiya 1703001024WL000188 chidiya 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 chidiya CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-024-001/1061
(HUKUMGAD (P)) 		1703001024NRG24260420230004192 26/04/2023 babu 1703001024WL000188 babu 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 babu CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-024-001/1091
(HUKUMGAD (P)) 		1703001024NRG24260420230004193 26/04/2023 kanchan 1703001024WL000188 kanchan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 kanchan CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-024-001/1234
(HUKUMGAD (P)) 		1703001024NRG24260420230004198 26/04/2023 Hariom Nayak 1703001024WL000188 Hariom Nayak 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 HariomNayak UNION BANK OF INDIA(508500)
36 GHATIGAON MP-03-001-024-001/1297
(HUKUMGAD (P)) 		1703001024NRG24260420230004236 26/04/2023 Vimla 1703001024WL000188 Vimla 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 Vimla CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-024-001/160
(HUKUMGAD (P)) 		1703001024NRG24260420230004238 26/04/2023 BHAGIRATH 1703001024WL000188 BHAGIRATH 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 BHAGIRATH CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-024-001/2135
(HUKUMGAD (P)) 		1703001024NRG24260420230004241 26/04/2023 SONU 1703001024WL000188 SONU 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 SONU CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-024-001/2154
(HUKUMGAD (P)) 		1703001024NRG24260420230004242 26/04/2023 prema 1703001024WL000188 prema 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 prema CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-024-001/2224
(HUKUMGAD (P)) 		1703001024NRG24260420230004244 26/04/2023 POOJA 1703001024WL000188 POOJA 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 POOJA STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-024-001/2225
(HUKUMGAD (P)) 		1703001024NRG24260420230004245 26/04/2023 KASHIRAM 1703001024WL000188 KASHIRAM 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 KASHIRAM CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-024-001/301-A
(HUKUMGAD (P)) 		1703001024NRG24260420230004084 26/04/2023 UDAY 1703001024WL000184 UDAY 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 UDAY CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-024-001/740
(HUKUMGAD (P)) 		1703001024NRG24260420230004259 26/04/2023 PRAKASH 1703001024WL000188 PRAKASH 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 PRAKASH CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-024-001/746
(HUKUMGAD (P)) 		1703001024NRG24260420230004261 26/04/2023 SAPNA 1703001024WL000188 SAPNA 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 SAPNA CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-024-001/860
(HUKUMGAD (P)) 		1703001024NRG24260420230004265 26/04/2023 bihari 1703001024WL000188 bihari 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 bihari CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-024-001/862
(HUKUMGAD (P)) 		1703001024NRG24260420230004266 26/04/2023 arvind 1703001024WL000188 arvind 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 arvind CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-024-001/863
(HUKUMGAD (P)) 		1703001024NRG24260420230004267 26/04/2023 kripal 1703001024WL000188 kripal 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 kripal AIRTEL PAYMENTS BANK LIMITED(990288)
48 GHATIGAON MP-03-001-024-001/870
(HUKUMGAD (P)) 		1703001024NRG24260420230004269 26/04/2023 JYOTI 1703001024WL000188 JYOTI 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 JYOTI CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-024-001/877-A
(HUKUMGAD (P)) 		1703001024NRG24260420230004271 26/04/2023 PREETI 1703001024WL000188 PREETI 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 PREETI STATE BANK OF INDIA(508548)
50 GHATIGAON MP-03-001-024-001/924
(HUKUMGAD (P)) 		1703001024NRG24260420230004272 26/04/2023 janaklal 1703001024WL000188 janaklal 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 janaklal CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-024-001/931
(HUKUMGAD (P)) 		1703001024NRG24260420230004273 26/04/2023 bhuri 1703001024WL000188 bhuri 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 bhuri STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-024-001/943
(HUKUMGAD (P)) 		1703001024NRG24260420230004275 26/04/2023 nirpat 1703001024WL000188 nirpat 00089 CBIN0281690 1326 1326 Processed 13/05/2023 643488397 nirpat FINO PAYMENTS BANK LTD(608001)
53 GHATIGAON MP-03-001-024-001/951
(HUKUMGAD (P)) 		1703001024NRG24260420230004279 26/04/2023 raani 1703001024WL000188 raani 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 raani CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-024-001/956
(HUKUMGAD (P)) 		1703001024NRG24260420230004280 26/04/2023 kamlesh 1703001024WL000188 kamlesh 00089 CBIN0281690 1326 1326 Processed 13/05/2023 643488397 kamlesh FINO PAYMENTS BANK LTD(608001)
55 GHATIGAON MP-03-001-024-001/967
(HUKUMGAD (P)) 		1703001024NRG24260420230004284 26/04/2023 radha 1703001024WL000188 radha 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 radha CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-024-001/968
(HUKUMGAD (P)) 		1703001024NRG24260420230004285 26/04/2023 krishna banjara 1703001024WL000188 krishna banjara 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643488397 krishnabanjara CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
57 GHATIGAON MP-03-001-024-001/1037
(HUKUMGAD (P)) 		1703001024NRG24260420230004187 26/04/2023 dharamveer 1703001024WL000188 dharamveer 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 dharamveer STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-024-001/1219
(HUKUMGAD (P)) 		1703001024NRG24260420230004195 26/04/2023 Keshav 1703001024WL000188 Keshav 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Keshav STATE BANK OF INDIA(508548)
59 GHATIGAON MP-03-001-024-001/1223
(HUKUMGAD (P)) 		1703001024NRG24260420230004196 26/04/2023 Anita Banjara 1703001024WL000188 Anita Banjara 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 AnitaBanjara CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-024-001/1227
(HUKUMGAD (P)) 		1703001024NRG24260420230004197 26/04/2023 JASODA 1703001024WL000188 JASODA 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 JASODA CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-024-001/1242
(HUKUMGAD (P)) 		1703001024NRG24260420230004200 26/04/2023 Rinku Banjara 1703001024WL000188 Rinku Banjara 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 RinkuBanjara STATE BANK OF INDIA(508548)
62 GHATIGAON MP-03-001-024-001/1249
(HUKUMGAD (P)) 		1703001024NRG24260420230004202 26/04/2023 Dakko 1703001024WL000188 Dakko 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Dakko CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-024-001/1256
(HUKUMGAD (P)) 		1703001024NRG24260420230004203 26/04/2023 Pooja 1703001024WL000188 Pooja 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Pooja STATE BANK OF INDIA(508548)
64 GHATIGAON MP-03-001-024-001/1257
(HUKUMGAD (P)) 		1703001024NRG24260420230004204 26/04/2023 Banto 1703001024WL000188 Banto 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Banto STATE BANK OF INDIA(508548)
65 GHATIGAON MP-03-001-024-001/1258
(HUKUMGAD (P)) 		1703001024NRG24260420230004205 26/04/2023 Sheela Banjara 1703001024WL000188 Sheela Banjara 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 SheelaBanjara CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-024-001/1259
(HUKUMGAD (P)) 		1703001024NRG24260420230004206 26/04/2023 Maya 1703001024WL000188 Maya 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Maya STATE BANK OF INDIA(508548)
67 GHATIGAON MP-03-001-024-001/1260
(HUKUMGAD (P)) 		1703001024NRG24260420230004207 26/04/2023 Rumali 1703001024WL000188 Rumali 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Rumali CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-024-001/1261
(HUKUMGAD (P)) 		1703001024NRG24260420230004208 26/04/2023 Kashiram 1703001024WL000188 Kashiram 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Kashiram UNION BANK OF INDIA(508500)
69 GHATIGAON MP-03-001-024-001/1263
(HUKUMGAD (P)) 		1703001024NRG24260420230004209 26/04/2023 Lal Singh Banjara 1703001024WL000188 Lal Singh Banjara 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 LalSinghBanjara CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-024-001/1264
(HUKUMGAD (P)) 		1703001024NRG24260420230004210 26/04/2023 Radha 1703001024WL000188 Radha 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Radha PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-024-001/1265
(HUKUMGAD (P)) 		1703001024NRG24260420230004211 26/04/2023 Murari 1703001024WL000188 Murari 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Murari STATE BANK OF INDIA(508548)
72 GHATIGAON MP-03-001-024-001/1266
(HUKUMGAD (P)) 		1703001024NRG24260420230004212 26/04/2023 Mithlesh 1703001024WL000188 Mithlesh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Mithlesh CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-024-001/1267
(HUKUMGAD (P)) 		1703001024NRG24260420230004213 26/04/2023 Gyanesh 1703001024WL000188 Gyanesh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Gyanesh STATE BANK OF INDIA(508548)
74 GHATIGAON MP-03-001-024-001/1268
(HUKUMGAD (P)) 		1703001024NRG24260420230004214 26/04/2023 Mithlesh 1703001024WL000188 Mithlesh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Mithlesh STATE BANK OF INDIA(508548)
75 GHATIGAON MP-03-001-024-001/1269
(HUKUMGAD (P)) 		1703001024NRG24260420230004215 26/04/2023 Sanjay 1703001024WL000188 Sanjay 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Sanjay STATE BANK OF INDIA(508548)
76 GHATIGAON MP-03-001-024-001/1270
(HUKUMGAD (P)) 		1703001024NRG24260420230004216 26/04/2023 Mahesh 1703001024WL000188 Mahesh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
77 GHATIGAON MP-03-001-024-001/1271
(HUKUMGAD (P)) 		1703001024NRG24260420230004217 26/04/2023 Lakhan 1703001024WL000188 Lakhan 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Lakhan CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-024-001/1272
(HUKUMGAD (P)) 		1703001024NRG24260420230004218 26/04/2023 Kashiram 1703001024WL000188 Kashiram 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Kashiram CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-024-001/1273
(HUKUMGAD (P)) 		1703001024NRG24260420230004219 26/04/2023 Laxmi 1703001024WL000188 Laxmi 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Laxmi CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-024-001/1274
(HUKUMGAD (P)) 		1703001024NRG24260420230004220 26/04/2023 Bhago 1703001024WL000188 Bhago 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Bhago STATE BANK OF INDIA(508548)
81 GHATIGAON MP-03-001-024-001/1275
(HUKUMGAD (P)) 		1703001024NRG24260420230004221 26/04/2023 Ramo 1703001024WL000188 Ramo 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Ramo STATE BANK OF INDIA(508548)
82 GHATIGAON MP-03-001-024-001/1276
(HUKUMGAD (P)) 		1703001024NRG24260420230004222 26/04/2023 Feran 1703001024WL000188 Feran 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Feran CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-024-001/1278
(HUKUMGAD (P)) 		1703001024NRG24260420230004223 26/04/2023 Munnee 1703001024WL000188 Munnee 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Munnee STATE BANK OF INDIA(508548)
84 GHATIGAON MP-03-001-024-001/1279
(HUKUMGAD (P)) 		1703001024NRG24260420230004224 26/04/2023 Pannu 1703001024WL000188 Pannu 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Pannu CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-024-001/1280
(HUKUMGAD (P)) 		1703001024NRG24260420230004225 26/04/2023 Hotam 1703001024WL000188 Hotam 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Hotam CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-024-001/1282
(HUKUMGAD (P)) 		1703001024NRG24260420230004226 26/04/2023 Laxman 1703001024WL000188 Laxman 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Laxman STATE BANK OF INDIA(508548)
87 GHATIGAON MP-03-001-024-001/1283
(HUKUMGAD (P)) 		1703001024NRG24260420230004227 26/04/2023 Maiya 1703001024WL000188 Maiya 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Maiya CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-024-001/1284
(HUKUMGAD (P)) 		1703001024NRG24260420230004228 26/04/2023 Madhauram 1703001024WL000188 Madhauram 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Madhauram AXIS BANK(607153)
89 GHATIGAON MP-03-001-024-001/1285
(HUKUMGAD (P)) 		1703001024NRG24260420230004229 26/04/2023 Papita 1703001024WL000188 Papita 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Papita NARMADA JHABUA GRAMIN BANK(508515)
90 GHATIGAON MP-03-001-024-001/1286
(HUKUMGAD (P)) 		1703001024NRG24260420230004230 26/04/2023 Santra 1703001024WL000188 Santra 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Santra NARMADA JHABUA GRAMIN BANK(508515)
91 GHATIGAON MP-03-001-024-001/1287
(HUKUMGAD (P)) 		1703001024NRG24260420230004231 26/04/2023 Guddi 1703001024WL000188 Guddi 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Guddi CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-024-001/1289
(HUKUMGAD (P)) 		1703001024NRG24260420230004232 26/04/2023 Santra 1703001024WL000188 Santra 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Santra STATE BANK OF INDIA(508548)
93 GHATIGAON MP-03-001-024-001/1290
(HUKUMGAD (P)) 		1703001024NRG24260420230004233 26/04/2023 Maya 1703001024WL000188 Maya 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Maya CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-024-001/1291
(HUKUMGAD (P)) 		1703001024NRG24260420230004234 26/04/2023 Kinta 1703001024WL000188 Kinta 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Kinta CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-024-001/1295
(HUKUMGAD (P)) 		1703001024NRG24260420230004235 26/04/2023 Indra 1703001024WL000188 Indra 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Indra CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-024-001/1333
(HUKUMGAD (P)) 		1703001024NRG24260420230004237 26/04/2023 Pinki 1703001024WL000188 Pinki 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 Pinki PUNJAB NATIONAL BANK(508568)
97 GHATIGAON MP-03-001-024-001/2078
(HUKUMGAD (P)) 		1703001024NRG24260420230004240 26/04/2023 RAMNIWASH 1703001024WL000188 RAMNIWASH 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
98 GHATIGAON MP-03-001-024-001/570
(HUKUMGAD (P)) 		1703001024NRG24260420230004255 26/04/2023 Lakhan 1703001024WL000188 Lakhan 00415 SBIN0006889 1326 1326 Processed 13/05/2023 643488397 Lakhan FINO PAYMENTS BANK LTD(608001)
99 GHATIGAON MP-03-001-024-001/964
(HUKUMGAD (P)) 		1703001024NRG24260420230004281 26/04/2023 arti banjara 1703001024WL000188 arti banjara 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643488397 artibanjara STATE BANK OF INDIA(508548)
SubTotal 57018 57018
100 GHATIGAON MP-03-001-024-001/739
(HUKUMGAD (P)) 		1703001024NRG24260420230004258 26/04/2023 BHAGIRATH 1703001024WL000188 BHAGIRATH 00697 BKID0MG9041 1326 1326 Processed 12/05/2023 643488397 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_260423APB_FTO_19818 Central Bank Of India CBIN0281690 BARAI 74256
2 GHATIGAON MP1703001_260423APB_FTO_19818 State Bank of India SBIN0006889 KARHIYA 57018
3 GHATIGAON MP1703001_260423APB_FTO_19818 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326

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