Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_021123APB_FTO_343160
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-03-001-059-001/493
(ODAPURA (P)) 		1703001059NRG24021120230206805 02/11/2023 CHOTU 1703001059WL010935 CHOTU 00045 BARB0JHAGWA 442 442 Processed 02/01/2024 333037911 CHOTU UNION BANK OF INDIA(508500)
2 GHATIGAON MP-03-001-059-001/494
(ODAPURA (P)) 		1703001059NRG24021120230206806 02/11/2023 SANJAY 1703001059WL010935 SANJAY 00045 BARB0JHAGWA 442 442 Processed 02/01/2024 333037911 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 GHATIGAON MP-03-001-059-002/417
(ODAPURA (P)) 		1703001061NRG24021120230206810 02/11/2023 Hariom kushwah 1703001061WL010936 Hariom kushwah 00045 BARB0VJCCGW 884 884 Processed 02/01/2024 333037911 Hariomkushwah BANK OF BARODA(606985)
4 GHATIGAON MP-03-001-059-002/465
(ODAPURA (P)) 		1703001061NRG24021120230206821 02/11/2023 rahul 1703001061WL010936 rahul 00045 BARB0VJCCGW 884 884 Processed 02/01/2024 333037911 rahul STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 GHATIGAON MP-03-001-059-001/17-A
(ODAPURA (P)) 		1703001059NRG24021120230206792 02/11/2023 KEDAR 1703001059WL010935 KEDAR 00078 CNRB0017780 442 442 Processed 02/01/2024 333037911 KEDAR CANARA BANK(508532)
SubTotal 442 442
6 GHATIGAON MP-03-001-060-001/392
(KARAHI (P)) 		1703001060NRG24021120230206783 02/11/2023 geeta kushwah 1703001060WL010934 geeta kushwah 00089 CBIN0281228 1105 1105 Processed 02/01/2024 333037911 geetakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
7 GHATIGAON MP-03-001-022-001/1956
(BARAI (P)) 		1703001022NRG24021120230206964 02/11/2023 jassu 1703001022WL010946 jassu 00089 CBIN0281690 1326 1326 Processed 02/01/2024 333037911 jassu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 GHATIGAON MP-03-001-059-001/372
(ODAPURA (P)) 		1703001059NRG24021120230206796 02/11/2023 SONU 1703001059WL010935 SONU 00177 IOBA0000351 442 442 Processed 02/01/2024 333037911 SONU INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
9 GHATIGAON MP-03-001-060-001/117
(KARAHI (P)) 		1703001060NRG24021120230206740 02/11/2023 ramsingh 1703001060WL010934 ramsingh 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 ramsingh PUNJAB NATIONAL BANK(508568)
10 GHATIGAON MP-03-001-060-001/119
(KARAHI (P)) 		1703001060NRG24021120230206741 02/11/2023 sarnam 1703001060WL010934 sarnam 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 sarnam PUNJAB NATIONAL BANK(508568)
11 GHATIGAON MP-03-001-060-001/119-A
(KARAHI (P)) 		1703001060NRG24021120230206742 02/11/2023 sanjeet adivashi 1703001060WL010934 sanjeet adivashi 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 sanjeetadivashi PUNJAB NATIONAL BANK(508568)
12 GHATIGAON MP-03-001-060-001/124
(KARAHI (P)) 		1703001060NRG24021120230206743 02/11/2023 narendra 1703001060WL010934 narendra 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 narendra PUNJAB NATIONAL BANK(508568)
13 GHATIGAON MP-03-001-060-001/124-A
(KARAHI (P)) 		1703001060NRG24021120230206744 02/11/2023 mahendra 1703001060WL010934 mahendra 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 mahendra PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-060-001/124-B
(KARAHI (P)) 		1703001060NRG24021120230206745 02/11/2023 ramkisan 1703001060WL010934 ramkisan 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 ramkisan PUNJAB NATIONAL BANK(508568)
15 GHATIGAON MP-03-001-060-001/158
(KARAHI (P)) 		1703001060NRG24021120230206747 02/11/2023 balkisan 1703001060WL010934 balkisan 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 balkisan PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-060-001/166
(KARAHI (P)) 		1703001060NRG24021120230206748 02/11/2023 shivsingh 1703001060WL010934 shivsingh 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 shivsingh PUNJAB NATIONAL BANK(508568)
17 GHATIGAON MP-03-001-060-001/20
(KARAHI (P)) 		1703001060NRG24021120230206750 02/11/2023 sunman 1703001060WL010934 sunman 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 sunman PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-060-001/203-A
(KARAHI (P)) 		1703001060NRG24021120230206751 02/11/2023 sugriv 1703001060WL010934 sugriv 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 sugriv PUNJAB NATIONAL BANK(508568)
19 GHATIGAON MP-03-001-060-001/211
(KARAHI (P)) 		1703001060NRG24021120230206752 02/11/2023 Subhash 1703001060WL010934 Subhash 00354 PUNB0138900 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GHATIGAON MP-03-001-060-001/228
(KARAHI (P)) 		1703001060NRG24021120230206753 02/11/2023 Laxman 1703001060WL010934 Laxman 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 Laxman PUNJAB NATIONAL BANK(508568)
21 GHATIGAON MP-03-001-060-001/231-B
(KARAHI (P)) 		1703001060NRG24021120230206756 02/11/2023 manoj baghel 1703001060WL010934 manoj baghel 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 manojbaghel PUNJAB NATIONAL BANK(508568)
22 GHATIGAON MP-03-001-060-001/240-A
(KARAHI (P)) 		1703001060NRG24021120230206758 02/11/2023 naresh baghel 1703001060WL010934 naresh baghel 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 nareshbaghel PUNJAB NATIONAL BANK(508568)
23 GHATIGAON MP-03-001-060-001/26-A
(KARAHI (P)) 		1703001060NRG24021120230206759 02/11/2023 denesh kushwaha 1703001060WL010934 denesh kushwaha 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 deneshkushwaha PUNJAB NATIONAL BANK(508568)
24 GHATIGAON MP-03-001-060-001/267
(KARAHI (P)) 		1703001060NRG24021120230206760 02/11/2023 anad 1703001060WL010934 anad 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 anad PUNJAB NATIONAL BANK(508568)
25 GHATIGAON MP-03-001-060-001/29-A
(KARAHI (P)) 		1703001060NRG24021120230206763 02/11/2023 karua 1703001060WL010934 karua 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 karua PUNJAB NATIONAL BANK(508568)
26 GHATIGAON MP-03-001-060-001/304-A
(KARAHI (P)) 		1703001060NRG24021120230206764 02/11/2023 umesh 1703001060WL010934 umesh 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 umesh PUNJAB NATIONAL BANK(508568)
27 GHATIGAON MP-03-001-060-001/307-A
(KARAHI (P)) 		1703001060NRG24021120230206765 02/11/2023 anil dhakad 1703001060WL010934 anil dhakad 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 anildhakad PUNJAB NATIONAL BANK(508568)
28 GHATIGAON MP-03-001-060-001/343
(KARAHI (P)) 		1703001060NRG24021120230206766 02/11/2023 matadeen 1703001060WL010934 matadeen 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 matadeen PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-060-001/349
(KARAHI (P)) 		1703001060NRG24021120230206767 02/11/2023 padam 1703001060WL010934 padam 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 padam PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-060-001/350
(KARAHI (P)) 		1703001060NRG24021120230206768 02/11/2023 sitaram 1703001060WL010934 sitaram 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 sitaram PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-060-001/350-A
(KARAHI (P)) 		1703001060NRG24021120230206769 02/11/2023 mithun 1703001060WL010934 mithun 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 mithun PUNJAB NATIONAL BANK(508568)
32 GHATIGAON MP-03-001-060-001/351
(KARAHI (P)) 		1703001060NRG24021120230206770 02/11/2023 sardar 1703001060WL010934 sardar 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 sardar PUNJAB NATIONAL BANK(508568)
33 GHATIGAON MP-03-001-060-001/352
(KARAHI (P)) 		1703001060NRG24021120230206771 02/11/2023 lalpat 1703001060WL010934 lalpat 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 lalpat PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-060-001/352-A
(KARAHI (P)) 		1703001060NRG24021120230206772 02/11/2023 bhogiram 1703001060WL010934 bhogiram 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 bhogiram PUNJAB NATIONAL BANK(508568)
35 GHATIGAON MP-03-001-060-001/352-C
(KARAHI (P)) 		1703001060NRG24021120230206773 02/11/2023 raja rana 1703001060WL010934 raja rana 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 rajarana PUNJAB NATIONAL BANK(508568)
36 GHATIGAON MP-03-001-060-001/354
(KARAHI (P)) 		1703001060NRG24021120230206774 02/11/2023 kailash mirdha 1703001060WL010934 kailash mirdha 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 kailashmirdha PUNJAB NATIONAL BANK(508568)
37 GHATIGAON MP-03-001-060-001/354-B
(KARAHI (P)) 		1703001060NRG24021120230206776 02/11/2023 javahar parihar 1703001060WL010934 javahar parihar 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 javaharparihar PUNJAB NATIONAL BANK(508568)
38 GHATIGAON MP-03-001-060-001/36
(KARAHI (P)) 		1703001060NRG24021120230206777 02/11/2023 Badshah 1703001060WL010934 Badshah 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 Badshah PUNJAB NATIONAL BANK(508568)
39 GHATIGAON MP-03-001-060-001/36-A
(KARAHI (P)) 		1703001060NRG24021120230206778 02/11/2023 mangal 1703001060WL010934 mangal 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 mangal PUNJAB NATIONAL BANK(508568)
40 GHATIGAON MP-03-001-060-001/368-A
(KARAHI (P)) 		1703001060NRG24021120230206779 02/11/2023 vinod singh baghel 1703001060WL010934 vinod singh baghel 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 vinodsinghbaghel PUNJAB NATIONAL BANK(508568)
41 GHATIGAON MP-03-001-060-001/385
(KARAHI (P)) 		1703001060NRG24021120230206780 02/11/2023 harbendra 1703001060WL010934 harbendra 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 harbendra PUNJAB NATIONAL BANK(508568)
42 GHATIGAON MP-03-001-060-001/39
(KARAHI (P)) 		1703001060NRG24021120230206781 02/11/2023 ramnath 1703001060WL010934 ramnath 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 ramnath PUNJAB NATIONAL BANK(508568)
43 GHATIGAON MP-03-001-060-001/54-A
(KARAHI (P)) 		1703001060NRG24021120230206784 02/11/2023 dilip 1703001060WL010934 dilip 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 dilip PUNJAB NATIONAL BANK(508568)
44 GHATIGAON MP-03-001-060-001/54-B
(KARAHI (P)) 		1703001060NRG24021120230206785 02/11/2023 sahnsaha 1703001060WL010934 sahnsaha 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 sahnsaha PUNJAB NATIONAL BANK(508568)
45 GHATIGAON MP-03-001-060-001/54-C
(KARAHI (P)) 		1703001060NRG24021120230206786 02/11/2023 naresh 1703001060WL010934 naresh 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 naresh PUNJAB NATIONAL BANK(508568)
46 GHATIGAON MP-03-001-060-001/91
(KARAHI (P)) 		1703001060NRG24021120230206787 02/11/2023 uttam 1703001060WL010934 uttam 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 uttam PUNJAB NATIONAL BANK(508568)
47 GHATIGAON MP-03-001-060-001/95
(KARAHI (P)) 		1703001060NRG24021120230206788 02/11/2023 haree 1703001060WL010934 haree 00354 PUNB0138900 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GHATIGAON MP-03-001-060-001/96
(KARAHI (P)) 		1703001060NRG24021120230206789 02/11/2023 bharat 1703001060WL010934 bharat 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333037911 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 44200 44200
49 GHATIGAON MP-03-001-060-001/181
(KARAHI (P)) 		1703001060NRG24021120230206749 02/11/2023 Raghuvar 1703001060WL010934 Raghuvar 00415 SBIN0006889 1105 1105 Processed 02/01/2024 333037911 Raghuvar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
50 GHATIGAON MP-03-001-059-002/16
(ODAPURA (P)) 		1703001061NRG24021120230206809 02/11/2023 golu 1703001061WL010936 golu 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 golu UNION BANK OF INDIA(508500)
51 GHATIGAON MP-03-001-059-002/451
(ODAPURA (P)) 		1703001061NRG24021120230206811 02/11/2023 mukesh 1703001061WL010936 mukesh 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 mukesh BANK OF BARODA(606985)
52 GHATIGAON MP-03-001-059-002/452
(ODAPURA (P)) 		1703001061NRG24021120230206812 02/11/2023 Banwari 1703001061WL010936 Banwari 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 Banwari BANK OF BARODA(606985)
53 GHATIGAON MP-03-001-059-002/453
(ODAPURA (P)) 		1703001061NRG24021120230206813 02/11/2023 jagdish 1703001061WL010936 jagdish 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 jagdish BANK OF BARODA(606985)
54 GHATIGAON MP-03-001-059-002/456
(ODAPURA (P)) 		1703001061NRG24021120230206814 02/11/2023 RADHIKA 1703001061WL010936 RADHIKA 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 RADHIKA BANK OF BARODA(606985)
55 GHATIGAON MP-03-001-059-002/457
(ODAPURA (P)) 		1703001061NRG24021120230206815 02/11/2023 MAYAWATI 1703001061WL010936 MAYAWATI 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 MAYAWATI STATE BANK OF INDIA(508548)
56 GHATIGAON MP-03-001-059-002/458
(ODAPURA (P)) 		1703001061NRG24021120230206816 02/11/2023 KOK SINGH 1703001061WL010936 KOK SINGH 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 KOKSINGH UNION BANK OF INDIA(508500)
57 GHATIGAON MP-03-001-059-002/459
(ODAPURA (P)) 		1703001061NRG24021120230206817 02/11/2023 RAMNIVAS 1703001061WL010936 RAMNIVAS 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
58 GHATIGAON MP-03-001-059-002/460
(ODAPURA (P)) 		1703001061NRG24021120230206818 02/11/2023 Banwari 1703001061WL010936 Banwari 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 Banwari NARMADA JHABUA GRAMIN BANK(508515)
59 GHATIGAON MP-03-001-059-002/463
(ODAPURA (P)) 		1703001061NRG24021120230206819 02/11/2023 lachho 1703001061WL010936 lachho 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 lachho UNION BANK OF INDIA(508500)
60 GHATIGAON MP-03-001-059-002/464
(ODAPURA (P)) 		1703001061NRG24021120230206820 02/11/2023 raju kushwah 1703001061WL010936 raju kushwah 00415 SBIN0030417 884 884 Processed 02/01/2024 333037911 rajukushwah CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
61 GHATIGAON MP-03-001-060-001/280-A
(KARAHI (P)) 		1703001060NRG24021120230206761 02/11/2023 neetesh 1703001060WL010934 neetesh 00415 SBIN0061125 1105 1105 Processed 02/01/2024 333037911 neetesh PUNJAB NATIONAL BANK(508568)
62 GHATIGAON MP-03-001-060-001/390
(KARAHI (P)) 		1703001060NRG24021120230206782 02/11/2023 pawan 1703001060WL010934 pawan 00415 SBIN0061125 1105 1105 Processed 02/01/2024 333037911 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
63 GHATIGAON MP-03-001-059-001/380
(ODAPURA (P)) 		1703001059NRG24021120230206802 02/11/2023 GEETA 1703001059WL010935 GEETA 00462 UCBA0000020 442 442 Processed 02/01/2024 333037911 GEETA UCO BANK(607066)
SubTotal 442 442
64 GHATIGAON MP-03-001-059-001/134
(ODAPURA (P)) 		1703001059NRG24021120230206790 02/11/2023 RUKMANI 1703001059WL010935 RUKMANI 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 RUKMANI UNION BANK OF INDIA(508500)
65 GHATIGAON MP-03-001-059-001/134
(ODAPURA (P)) 		1703001059NRG24021120230206791 02/11/2023 VISHAL 1703001059WL010935 VISHAL 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 VISHAL UNION BANK OF INDIA(508500)
66 GHATIGAON MP-03-001-059-001/369
(ODAPURA (P)) 		1703001059NRG24021120230206793 02/11/2023 VEERU KUSHWAH 1703001059WL010935 VEERU KUSHWAH 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 VEERUKUSHWAH UNION BANK OF INDIA(508500)
67 GHATIGAON MP-03-001-059-001/371
(ODAPURA (P)) 		1703001059NRG24021120230206794 02/11/2023 BINOD 1703001059WL010935 BINOD 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 BINOD UNION BANK OF INDIA(508500)
68 GHATIGAON MP-03-001-059-001/371
(ODAPURA (P)) 		1703001059NRG24021120230206795 02/11/2023 DINESH 1703001059WL010935 DINESH 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 DINESH UNION BANK OF INDIA(508500)
69 GHATIGAON MP-03-001-059-001/374
(ODAPURA (P)) 		1703001059NRG24021120230206797 02/11/2023 BHUPENDRA 1703001059WL010935 BHUPENDRA 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 BHUPENDRA UNION BANK OF INDIA(508500)
70 GHATIGAON MP-03-001-059-001/375
(ODAPURA (P)) 		1703001059NRG24021120230206798 02/11/2023 AARTI 1703001059WL010935 AARTI 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 AARTI MADHYANCHAL GRAMIN BANK(607232)
71 GHATIGAON MP-03-001-059-001/375
(ODAPURA (P)) 		1703001059NRG24021120230206799 02/11/2023 KUNDAN 1703001059WL010935 KUNDAN 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 KUNDAN UNION BANK OF INDIA(508500)
72 GHATIGAON MP-03-001-059-001/376
(ODAPURA (P)) 		1703001059NRG24021120230206800 02/11/2023 KANHAIYA 1703001059WL010935 KANHAIYA 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 KANHAIYA UNION BANK OF INDIA(508500)
73 GHATIGAON MP-03-001-059-001/379
(ODAPURA (P)) 		1703001059NRG24021120230206801 02/11/2023 RENU 1703001059WL010935 RENU 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 RENU UNION BANK OF INDIA(508500)
74 GHATIGAON MP-03-001-059-001/380
(ODAPURA (P)) 		1703001059NRG24021120230206804 02/11/2023 SAHIL KUSHWAH 1703001059WL010935 SAHIL KUSHWAH 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 SAHILKUSHWAH UNION BANK OF INDIA(508500)
75 GHATIGAON MP-03-001-059-001/380
(ODAPURA (P)) 		1703001059NRG24021120230206803 02/11/2023 SALONI KUSHWAH 1703001059WL010935 SALONI KUSHWAH 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 SALONIKUSHWAH UNION BANK OF INDIA(508500)
76 GHATIGAON MP-03-001-059-001/79
(ODAPURA (P)) 		1703001059NRG24021120230206807 02/11/2023 PAPPAN KUSHWAH 1703001059WL010935 PAPPAN KUSHWAH 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 PAPPANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATIGAON MP-03-001-059-001/79
(ODAPURA (P)) 		1703001059NRG24021120230206808 02/11/2023 RINKI KUSHWAH 1703001059WL010935 RINKI KUSHWAH 00468 UBIN0568392 442 442 Processed 02/01/2024 333037911 RINKIKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
78 GHATIGAON MP-03-001-060-001/231-A
(KARAHI (P)) 		1703001060NRG24021120230206755 02/11/2023 jitendra baghel 1703001060WL010934 jitendra baghel 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333037911 jitendrabaghel PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-060-001/240
(KARAHI (P)) 		1703001060NRG24021120230206757 02/11/2023 jagdeesh 1703001060WL010934 jagdeesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333037911 jagdeesh PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-060-001/354-A
(KARAHI (P)) 		1703001060NRG24021120230206775 02/11/2023 ghanshyam mirdha 1703001060WL010934 ghanshyam mirdha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333037911 ghanshyammirdha PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_021123APB_FTO_343160 Bank of Baroda BARB0JHAGWA JHANSI ROAD 884
2 GHATIGAON MP1703001_021123APB_FTO_343160 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 1768
3 GHATIGAON MP1703001_021123APB_FTO_343160 Canara Bank CNRB0017780 GWALIOR III 442
4 GHATIGAON MP1703001_021123APB_FTO_343160 Central Bank Of India CBIN0281228 MOHANA 1105
5 GHATIGAON MP1703001_021123APB_FTO_343160 Central Bank Of India CBIN0281690 BARAI 1326
6 GHATIGAON MP1703001_021123APB_FTO_343160 Indian Overseas Bank IOBA0000351 GWALIOR 442
7 GHATIGAON MP1703001_021123APB_FTO_343160 Punjab National Bank PUNB0138900 PATAI 44200
8 GHATIGAON MP1703001_021123APB_FTO_343160 State Bank of India SBIN0006889 KARHIYA 1105
9 GHATIGAON MP1703001_021123APB_FTO_343160 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 9724
10 GHATIGAON MP1703001_021123APB_FTO_343160 State Bank of India SBIN0061125 MOHANA 2210
11 GHATIGAON MP1703001_021123APB_FTO_343160 UCO Bank UCBA0000020 NAYA BAZAR 442
12 GHATIGAON MP1703001_021123APB_FTO_343160 Union Bank of India UBIN0568392 SOJNA 6188
13 GHATIGAON MP1703001_021123APB_FTO_343160 India Post Payments Bank IPOS0000001 Gwalior 3315

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