Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_040923APB_FTO_248882
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-03-001-040-001/871-B
(SAMARAI (P)) 		1703001040NRG24040920230161348 04/09/2023 uday bhan 1703001040WL007932 uday bhan 00048 BKID0009457 1105 1105 Processed 07/09/2023 066552578 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-008-001/168-C
(SIGORA (P)) 		1703001008NRG24040920230161366 04/09/2023 IMRAN HUSSAIN 1703001008WL007936 IMRAN HUSSAIN 00048 BKID0009459 1326 1326 Processed 07/09/2023 066552578 IMRANHUSSAIN BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-008-001/179-B
(SIGORA (P)) 		1703001008NRG24040920230161359 04/09/2023 raviya begam 1703001008WL007935 raviya begam 00048 BKID0009459 1326 1326 Processed 07/09/2023 066552578 raviyabegam BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-008-001/191
(SIGORA (P)) 		1703001008NRG24040920230161360 04/09/2023 BIJENDAR SINGH PAL 1703001008WL007935 BIJENDAR SINGH PAL 00048 BKID0009459 1326 1326 Processed 07/09/2023 066552578 BIJENDARSINGHPAL BANK OF INDIA(508505)
SubTotal 3978 3978
5 GHATIGAON MP-03-001-040-001/16-A
(SAMARAI (P)) 		1703001040NRG24040920230161309 04/09/2023 SURESH 1703001040WL007932 SURESH 00078 CNRB0005445 1105 1105 Processed 07/09/2023 066552578 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 GHATIGAON MP-03-001-060-001/186-B
(KARAHI (P)) 		1703001060NRG24040920230161193 04/09/2023 vinod kumar 1703001060WL007918 vinod kumar 00089 CBIN0281228 1326 1326 Processed 07/09/2023 066552578 vinodkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GHATIGAON MP-03-001-008-001/151-A
(SIGORA (P)) 		1703001008NRG24040920230161353 04/09/2023 yusubhussain 1703001008WL007934 yusubhussain 00089 CBIN0282262 1326 1326 Processed 07/09/2023 066552578 yusubhussain CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-008-001/154
(SIGORA (P)) 		1703001008NRG24040920230161354 04/09/2023 akaram 1703001008WL007934 akaram 00089 CBIN0282262 1326 1326 Processed 07/09/2023 066552578 akaram CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-008-001/157
(SIGORA (P)) 		1703001008NRG24040920230161355 04/09/2023 ikbal khan 1703001008WL007934 ikbal khan 00089 CBIN0282262 1326 1326 Processed 07/09/2023 066552578 ikbalkhan CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-008-001/166
(SIGORA (P)) 		1703001008NRG24040920230161358 04/09/2023 Riyaj khan 1703001008WL007934 Riyaj khan 00089 CBIN0282262 1326 1326 Processed 07/09/2023 066552578 Riyajkhan CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-008-001/197
(SIGORA (P)) 		1703001008NRG24040920230161361 04/09/2023 firoj khan 1703001008WL007935 firoj khan 00089 CBIN0282262 1326 1326 Processed 07/09/2023 066552578 firojkhan CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-008-001/224
(SIGORA (P)) 		1703001008NRG24040920230161364 04/09/2023 nasir hussain 1703001008WL007935 nasir hussain 00089 CBIN0282262 1326 1326 Processed 07/09/2023 066552578 nasirhussain CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 GHATIGAON MP-03-001-029-001/1-D
(DHUAA(P)) 		1703001029NRG24040920230161129 04/09/2023 badam gurjar 1703001029WL007910 badam gurjar 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 badamgurjar CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-029-001/16-B
(DHUAA(P)) 		1703001029NRG24040920230161130 04/09/2023 narayan 1703001029WL007910 narayan 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 narayan CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-029-001/20-B
(DHUAA(P)) 		1703001029NRG24040920230161131 04/09/2023 arjun 1703001029WL007910 arjun 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 arjun CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-029-001/21-B
(DHUAA(P)) 		1703001029NRG24040920230161132 04/09/2023 bhagban 1703001029WL007910 bhagban 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 bhagban CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-029-001/55-D
(DHUAA(P)) 		1703001029NRG24040920230161133 04/09/2023 rakesh 1703001029WL007910 rakesh 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 rakesh CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-029-001/58-D
(DHUAA(P)) 		1703001029NRG24040920230161135 04/09/2023 lokendra 1703001029WL007910 lokendra 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 lokendra CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-029-001/58-D
(DHUAA(P)) 		1703001029NRG24040920230161134 04/09/2023 vimla 1703001029WL007910 vimla 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 vimla CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-029-001/59-D
(DHUAA(P)) 		1703001029NRG24040920230161136 04/09/2023 vijay 1703001029WL007910 vijay 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 vijay CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-029-001/62-C
(DHUAA(P)) 		1703001029NRG24040920230161137 04/09/2023 hemendra 1703001029WL007910 hemendra 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 hemendra CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-029-001/62-C
(DHUAA(P)) 		1703001029NRG24040920230161138 04/09/2023 sandeep 1703001029WL007910 sandeep 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 sandeep CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-029-001/9-B
(DHUAA(P)) 		1703001029NRG24040920230161139 04/09/2023 RAMSAROOP 1703001029WL007910 RAMSAROOP 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 RAMSAROOP CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-029-001/97-A
(DHUAA(P)) 		1703001029NRG24040920230161141 04/09/2023 ramnath 1703001029WL007910 ramnath 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 ramnath CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-029-001/97-A
(DHUAA(P)) 		1703001029NRG24040920230161140 04/09/2023 ramnath 1703001029WL007910 ramnath 00089 CBIN0282316 1326 1326 Processed 07/09/2023 066552578 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
26 GHATIGAON MP-03-001-040-001/431-A
(SAMARAI (P)) 		1703001040NRG24040920230161330 04/09/2023 MINA 1703001040WL007932 MINA 00089 CBIN0284351 1105 1105 Processed 07/09/2023 066552578 MINA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 GHATIGAON MP-03-001-040-001/847
(SAMARAI (P)) 		1703001040NRG24040920230161345 04/09/2023 dayawati 1703001040WL007932 dayawati 00354 PUNB0138900 1105 1105 Rejected 12/09/2023 066552578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GHATIGAON MP-03-001-060-001/117
(KARAHI (P)) 		1703001060NRG24040920230161192 04/09/2023 ramsingh 1703001060WL007918 ramsingh 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 ramsingh PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-060-001/187
(KARAHI (P)) 		1703001060NRG24040920230161194 04/09/2023 laxmi 1703001060WL007918 laxmi 00354 PUNB0138900 1326 1326 Processed 07/09/2023 066552578 laxmi PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-060-001/187-A
(KARAHI (P)) 		1703001060NRG24040920230161195 04/09/2023 rumali banjara 1703001060WL007918 rumali banjara 00354 PUNB0138900 1326 1326 Processed 07/09/2023 066552578 rumalibanjara PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-060-001/228
(KARAHI (P)) 		1703001060NRG24040920230161198 04/09/2023 Laxman 1703001060WL007918 Laxman 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 Laxman PUNJAB NATIONAL BANK(508568)
32 GHATIGAON MP-03-001-060-001/231-B
(KARAHI (P)) 		1703001060NRG24040920230161201 04/09/2023 priti 1703001060WL007918 priti 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 priti PUNJAB NATIONAL BANK(508568)
33 GHATIGAON MP-03-001-060-001/240-A
(KARAHI (P)) 		1703001060NRG24040920230161202 04/09/2023 naresh baghel 1703001060WL007918 naresh baghel 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 nareshbaghel PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-060-001/26
(KARAHI (P)) 		1703001060NRG24040920230161203 04/09/2023 rajaram 1703001060WL007918 rajaram 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 rajaram PUNJAB NATIONAL BANK(508568)
35 GHATIGAON MP-03-001-060-001/29-A
(KARAHI (P)) 		1703001060NRG24040920230161204 04/09/2023 karua 1703001060WL007918 karua 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 karua PUNJAB NATIONAL BANK(508568)
36 GHATIGAON MP-03-001-060-001/352-A
(KARAHI (P)) 		1703001060NRG24040920230161205 04/09/2023 bhogiram 1703001060WL007918 bhogiram 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 bhogiram PUNJAB NATIONAL BANK(508568)
37 GHATIGAON MP-03-001-060-001/352-C
(KARAHI (P)) 		1703001060NRG24040920230161206 04/09/2023 raja rana 1703001060WL007918 raja rana 00354 PUNB0138900 1547 1547 Processed 07/09/2023 066552578 rajarana PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
38 GHATIGAON MP-03-001-008-001/151
(SIGORA (P)) 		1703001008NRG24040920230161352 04/09/2023 tosif hussain 1703001008WL007934 tosif hussain 00415 SBIN0007728 1326 1326 Processed 07/09/2023 066552578 tosifhussain STATE BANK OF INDIA(508548)
39 GHATIGAON MP-03-001-008-001/162
(SIGORA (P)) 		1703001008NRG24040920230161357 04/09/2023 ARIF 1703001008WL007934 ARIF 00415 SBIN0007728 1326 1326 Processed 07/09/2023 066552578 ARIF STATE BANK OF INDIA(508548)
40 GHATIGAON MP-03-001-008-001/223-A
(SIGORA (P)) 		1703001008NRG24040920230161363 04/09/2023 abdul khalil 1703001008WL007935 abdul khalil 00415 SBIN0007728 1326 1326 Processed 07/09/2023 066552578 abdulkhalil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 GHATIGAON MP-03-001-040-001/26-A
(SAMARAI (P)) 		1703001040NRG24040920230161313 04/09/2023 POOJA 1703001040WL007932 POOJA 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIGAON MP-03-001-040-001/297-A
(SAMARAI (P)) 		1703001040NRG24040920230161314 04/09/2023 KUSUM 1703001040WL007932 KUSUM 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 KUSUM PUNJAB NATIONAL BANK(508568)
43 GHATIGAON MP-03-001-040-001/307-A
(SAMARAI (P)) 		1703001040NRG24040920230161316 04/09/2023 RAMAVTAR 1703001040WL007932 RAMAVTAR 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 RAMAVTAR PUNJAB NATIONAL BANK(508568)
44 GHATIGAON MP-03-001-040-001/311-A
(SAMARAI (P)) 		1703001040NRG24040920230161318 04/09/2023 PISTA 1703001040WL007932 PISTA 00415 SBIN0030137 884 884 Processed 07/09/2023 066552578 PISTA PUNJAB NATIONAL BANK(508568)
45 GHATIGAON MP-03-001-040-001/327-A
(SAMARAI (P)) 		1703001040NRG24040920230161320 04/09/2023 GANDRAV 1703001040WL007932 GANDRAV 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 GANDRAV FINO PAYMENTS BANK LTD(608001)
46 GHATIGAON MP-03-001-040-001/339-A
(SAMARAI (P)) 		1703001040NRG24040920230161323 04/09/2023 MOHAN SINGH 1703001040WL007932 MOHAN SINGH 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 MOHANSINGH PUNJAB NATIONAL BANK(508568)
47 GHATIGAON MP-03-001-040-001/35-B
(SAMARAI (P)) 		1703001040NRG24040920230161326 04/09/2023 KAMLESH 1703001040WL007932 KAMLESH 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 KAMLESH PUNJAB NATIONAL BANK(508568)
48 GHATIGAON MP-03-001-040-001/36-A
(SAMARAI (P)) 		1703001040NRG24040920230161327 04/09/2023 HEMLATA 1703001040WL007932 HEMLATA 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 HEMLATA PUNJAB NATIONAL BANK(508568)
49 GHATIGAON MP-03-001-040-001/362-A
(SAMARAI (P)) 		1703001040NRG24040920230161328 04/09/2023 PUSPA 1703001040WL007932 PUSPA 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 PUSPA FINO PAYMENTS BANK LTD(608001)
50 GHATIGAON MP-03-001-040-001/43-A
(SAMARAI (P)) 		1703001040NRG24040920230161329 04/09/2023 REENA 1703001040WL007932 REENA 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 REENA PUNJAB NATIONAL BANK(508568)
51 GHATIGAON MP-03-001-040-001/46-A
(SAMARAI (P)) 		1703001040NRG24040920230161332 04/09/2023 MADAN 1703001040WL007932 MADAN 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 MADAN STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-040-001/47-A
(SAMARAI (P)) 		1703001040NRG24040920230161333 04/09/2023 NARENDRA 1703001040WL007932 NARENDRA 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 NARENDRA PUNJAB NATIONAL BANK(508568)
53 GHATIGAON MP-03-001-040-001/48-A
(SAMARAI (P)) 		1703001040NRG24040920230161334 04/09/2023 RAMJILAL 1703001040WL007932 RAMJILAL 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 RAMJILAL STATE BANK OF INDIA(508548)
54 GHATIGAON MP-03-001-040-001/49-A
(SAMARAI (P)) 		1703001040NRG24040920230161335 04/09/2023 RAMSHREE 1703001040WL007932 RAMSHREE 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 RAMSHREE PUNJAB NATIONAL BANK(508568)
55 GHATIGAON MP-03-001-040-001/769
(SAMARAI (P)) 		1703001040NRG24040920230161338 04/09/2023 seema 1703001040WL007932 seema 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 seema PUNJAB NATIONAL BANK(508568)
56 GHATIGAON MP-03-001-040-001/777
(SAMARAI (P)) 		1703001040NRG24040920230161339 04/09/2023 udaybhan 1703001040WL007932 udaybhan 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
57 GHATIGAON MP-03-001-040-001/779
(SAMARAI (P)) 		1703001040NRG24040920230161340 04/09/2023 munni 1703001040WL007932 munni 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 munni STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-040-001/800
(SAMARAI (P)) 		1703001040NRG24040920230161341 04/09/2023 BHOLA 1703001040WL007932 BHOLA 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 BHOLA CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-040-001/802
(SAMARAI (P)) 		1703001040NRG24040920230161342 04/09/2023 UMESH 1703001040WL007932 UMESH 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 UMESH CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-040-001/833
(SAMARAI (P)) 		1703001040NRG24040920230161343 04/09/2023 VINOD 1703001040WL007932 VINOD 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 VINOD PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-040-001/841
(SAMARAI (P)) 		1703001040NRG24040920230161344 04/09/2023 rachna 1703001040WL007932 rachna 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHATIGAON MP-03-001-040-001/849
(SAMARAI (P)) 		1703001040NRG24040920230161346 04/09/2023 rachna 1703001040WL007932 rachna 00415 SBIN0030137 1105 1105 Processed 07/09/2023 066552578 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
63 GHATIGAON MP-03-001-040-001/24-A
(SAMARAI (P)) 		1703001040NRG24040920230161312 04/09/2023 JITENDRA 1703001040WL007932 JITENDRA 00415 SBIN0030151 1105 1105 Processed 07/09/2023 066552578 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHATIGAON MP-03-001-040-001/860
(SAMARAI (P)) 		1703001040NRG24040920230161347 04/09/2023 SHAKUNTLA 1703001040WL007932 SHAKUNTLA 00415 SBIN0030151 1105 1105 Processed 07/09/2023 066552578 SHAKUNTLA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
65 GHATIGAON MP-03-001-060-001/210-A
(KARAHI (P)) 		1703001060NRG24040920230161196 04/09/2023 jashvant 1703001060WL007918 jashvant 00415 SBIN0061125 1547 1547 Processed 07/09/2023 066552578 jashvant PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
66 GHATIGAON MP-03-001-040-001/3-A
(SAMARAI (P)) 		1703001040NRG24040920230161315 04/09/2023 Kirti 1703001040WL007932 Kirti 00468 UBIN0577260 1105 1105 Processed 07/09/2023 066552578 Kirti PUNJAB NATIONAL BANK(508568)
67 GHATIGAON MP-03-001-040-001/310-A
(SAMARAI (P)) 		1703001040NRG24040920230161317 04/09/2023 Ramnivash 1703001040WL007932 Ramnivash 00468 UBIN0577260 1105 1105 Processed 07/09/2023 066552578 Ramnivash PUNJAB NATIONAL BANK(508568)
68 GHATIGAON MP-03-001-040-001/321-A
(SAMARAI (P)) 		1703001040NRG24040920230161349 04/09/2023 indar 1703001040WL007933 indar 00468 UBIN0577260 221 221 Processed 07/09/2023 066552578 indar PUNJAB NATIONAL BANK(508568)
69 GHATIGAON MP-03-001-040-001/328-A
(SAMARAI (P)) 		1703001040NRG24040920230161321 04/09/2023 Jasvant 1703001040WL007932 Jasvant 00468 UBIN0577260 1105 1105 Processed 07/09/2023 066552578 Jasvant PUNJAB NATIONAL BANK(508568)
70 GHATIGAON MP-03-001-040-001/336-A
(SAMARAI (P)) 		1703001040NRG24040920230161322 04/09/2023 Uday singh 1703001040WL007932 Uday singh 00468 UBIN0577260 1105 1105 Processed 07/09/2023 066552578 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIGAON MP-03-001-040-001/343-A
(SAMARAI (P)) 		1703001040NRG24040920230161324 04/09/2023 Rekha 1703001040WL007932 Rekha 00468 UBIN0577260 1105 1105 Processed 07/09/2023 066552578 Rekha FINO PAYMENTS BANK LTD(608001)
72 GHATIGAON MP-03-001-040-001/344-A
(SAMARAI (P)) 		1703001040NRG24040920230161325 04/09/2023 Sundar 1703001040WL007932 Sundar 00468 UBIN0577260 1105 1105 Processed 07/09/2023 066552578 Sundar STATE BANK OF INDIA(508548)
73 GHATIGAON MP-03-001-040-001/711
(SAMARAI (P)) 		1703001040NRG24040920230161336 04/09/2023 hanumant 1703001040WL007932 hanumant 00468 UBIN0577260 1105 1105 Processed 07/09/2023 066552578 hanumant PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
74 GHATIGAON MP-03-001-008-001/204-C
(SIGORA (P)) 		1703001008NRG24040920230161362 04/09/2023 SANOO 1703001008WL007935 SANOO 00662 BDBL0001765 1326 1326 Processed 07/09/2023 066552578 SANOO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 GHATIGAON MP-03-001-040-001/117-B
(SAMARAI (P)) 		1703001040NRG24040920230161301 04/09/2023 bejanti 1703001040WL007932 bejanti 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552578 bejanti BANK OF BARODA(606985)
76 GHATIGAON MP-03-001-040-001/128-B
(SAMARAI (P)) 		1703001040NRG24040920230161304 04/09/2023 bijendra 1703001040WL007932 bijendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552578 bijendra FINO PAYMENTS BANK LTD(608001)
77 GHATIGAON MP-03-001-040-001/134-B
(SAMARAI (P)) 		1703001040NRG24040920230161305 04/09/2023 mahendra 1703001040WL007932 mahendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552578 mahendra PUNJAB NATIONAL BANK(508568)
78 GHATIGAON MP-03-001-040-001/139-B
(SAMARAI (P)) 		1703001040NRG24040920230161307 04/09/2023 golu 1703001040WL007932 golu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552578 golu PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-040-001/158-B
(SAMARAI (P)) 		1703001040NRG24040920230161308 04/09/2023 amar singh 1703001040WL007932 amar singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552578 amarsingh PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-040-001/176-B
(SAMARAI (P)) 		1703001040NRG24040920230161310 04/09/2023 lali 1703001040WL007932 lali 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552578 lali CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-040-001/75-A
(SAMARAI (P)) 		1703001040NRG24040920230161337 04/09/2023 REKHA 1703001040WL007932 REKHA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552578 REKHA PUNJAB NATIONAL BANK(508568)
82 GHATIGAON MP-03-001-060-001/231-A
(KARAHI (P)) 		1703001060NRG24040920230161200 04/09/2023 jitendra baghel 1703001060WL007918 jitendra baghel 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066552578 jitendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
83 GHATIGAON MP-03-001-040-001/124-A
(SAMARAI (P)) 		1703001040NRG24040920230161302 04/09/2023 Pankuhar 1703001040WL007932 Pankuhar 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066552578 Pankuhar PUNJAB NATIONAL BANK(508568)
84 GHATIGAON MP-03-001-040-001/314
(SAMARAI (P)) 		1703001040NRG24040920230161319 04/09/2023 laxmi 1703001040WL007932 laxmi 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066552578 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_040923APB_FTO_248882 Bank of India BKID0009457 DABRA 1105
2 GHATIGAON MP1703001_040923APB_FTO_248882 Bank of India BKID0009459 PURANI CHHAWANI 3978
3 GHATIGAON MP1703001_040923APB_FTO_248882 Canara Bank CNRB0005445 Bhitarwar 1105
4 GHATIGAON MP1703001_040923APB_FTO_248882 Central Bank Of India CBIN0281228 MOHANA 1326
5 GHATIGAON MP1703001_040923APB_FTO_248882 Central Bank Of India CBIN0282262 PURANI CHHAWANI 7956
6 GHATIGAON MP1703001_040923APB_FTO_248882 Central Bank Of India CBIN0282316 GHATIGAON 17238
7 GHATIGAON MP1703001_040923APB_FTO_248882 Central Bank Of India CBIN0284351 BHITARWAR 1105
8 GHATIGAON MP1703001_040923APB_FTO_248882 Punjab National Bank PUNB0138900 PATAI 16133
9 GHATIGAON MP1703001_040923APB_FTO_248882 State Bank of India SBIN0007728 KULAITH 3978
10 GHATIGAON MP1703001_040923APB_FTO_248882 State Bank of India SBIN0030137 KAMPOO GWALIOR 24089
11 GHATIGAON MP1703001_040923APB_FTO_248882 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2210
12 GHATIGAON MP1703001_040923APB_FTO_248882 State Bank of India SBIN0061125 MOHANA 1547
13 GHATIGAON MP1703001_040923APB_FTO_248882 Union Bank of India UBIN0577260 DABRA 7956
14 GHATIGAON MP1703001_040923APB_FTO_248882 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
15 GHATIGAON MP1703001_040923APB_FTO_248882 India Post Payments Bank IPOS0000001 Gwalior 9282
16 GHATIGAON MP1703001_040923APB_FTO_248882 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2210

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