Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_020623APB_FTO_69109
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-27-006-051-002/464
(DHAMNOD) 		1727006051NRG24010620230066821 02/06/2023 KAILASH AHIRWAR 1727006051WL003063 KAILASH AHIRWAR 00045 BARB0VJGYAR 1547 1547 Processed 07/06/2023 216589591 KAILASHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 GYARASPUR MP-27-006-051-002/464
(DHAMNOD) 		1727006051NRG24010620230066819 02/06/2023 KAILASH AHIRWAR 1727006051WL003063 KAILASH AHIRWAR 00045 BARB0VJGYAR 1547 1547 Processed 07/06/2023 216589591 KAILASHAHIRWAR BANK OF BARODA(606985)
SubTotal 3094 3094
3 GYARASPUR MP-27-006-013-002/65-B
(BARREGHAT) 		1727006013NRG24280520230059373 02/06/2023 ANKIT 1727006013WL002706 ANKIT 00045 BARB0VJVIDI 1105 1105 Processed 07/06/2023 216589591 ANKIT BANK OF BARODA(606985)
SubTotal 1105 1105
4 GYARASPUR MP-27-006-051-002/102-B
(DHAMNOD) 		1727006051NRG24010620230066768 02/06/2023 Mahendra 1727006051WL003063 Mahendra 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Mahendra CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-051-002/106
(DHAMNOD) 		1727006051NRG24010620230066769 02/06/2023 Nasrat khan 1727006051WL003063 Nasrat khan 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Nasratkhan CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-051-002/112-B
(DHAMNOD) 		1727006051NRG24010620230066771 02/06/2023 Chanda bai 1727006051WL003063 Chanda bai 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Chandabai CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-051-002/112-B
(DHAMNOD) 		1727006051NRG24010620230066770 02/06/2023 Jeevan 1727006051WL003063 Jeevan 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Jeevan CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-051-002/13-A
(DHAMNOD) 		1727006051NRG24010620230066773 02/06/2023 ghanshyam 1727006051WL003063 ghanshyam 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 ghanshyam UCO BANK(607066)
9 GYARASPUR MP-27-006-051-002/131
(DHAMNOD) 		1727006051NRG24010620230066774 02/06/2023 Heeralal 1727006051WL003063 Heeralal 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Heeralal CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-051-002/131
(DHAMNOD) 		1727006051NRG24010620230066775 02/06/2023 Raghbendra 1727006051WL003063 Raghbendra 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Raghbendra CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-051-002/162-A
(DHAMNOD) 		1727006051NRG24010620230066777 02/06/2023 Rasid 1727006051WL003063 Rasid 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Rasid CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-051-002/196
(DHAMNOD) 		1727006051NRG24010620230066778 02/06/2023 Akeel 1727006051WL003063 Akeel 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Akeel CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-051-002/20-B
(DHAMNOD) 		1727006051NRG24010620230066779 02/06/2023 Moti singh 1727006051WL003063 Moti singh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Motisingh CENTRAL BANK OF INDIA(607115)
14 GYARASPUR MP-27-006-051-002/233
(DHAMNOD) 		1727006051NRG24010620230066780 02/06/2023 Sakeel 1727006051WL003063 Sakeel 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Sakeel CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-051-002/236
(DHAMNOD) 		1727006051NRG24010620230066782 02/06/2023 kamlesh 1727006051WL003063 kamlesh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 kamlesh CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-051-002/237
(DHAMNOD) 		1727006051NRG24010620230066784 02/06/2023 Akram 1727006051WL003063 Akram 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Akram PUNJAB NATIONAL BANK(508568)
17 GYARASPUR MP-27-006-051-002/237
(DHAMNOD) 		1727006051NRG24010620230066783 02/06/2023 Anbar khan 1727006051WL003063 Anbar khan 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Anbarkhan CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-051-002/257
(DHAMNOD) 		1727006051NRG24010620230066785 02/06/2023 Ashok 1727006051WL003063 Ashok 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Ashok CENTRAL BANK OF INDIA(607115)
19 GYARASPUR MP-27-006-051-002/26-C
(DHAMNOD) 		1727006051NRG24010620230066786 02/06/2023 khemchand 1727006051WL003063 khemchand 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 khemchand BANK OF BARODA(606985)
20 GYARASPUR MP-27-006-051-002/267-A
(DHAMNOD) 		1727006051NRG24010620230066788 02/06/2023 Ravishankar 1727006051WL003063 Ravishankar 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Ravishankar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 GYARASPUR MP-27-006-051-002/269
(DHAMNOD) 		1727006051NRG24010620230066790 02/06/2023 Dada bhai 1727006051WL003063 Dada bhai 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Dadabhai CENTRAL BANK OF INDIA(607115)
22 GYARASPUR MP-27-006-051-002/269
(DHAMNOD) 		1727006051NRG24010620230066791 02/06/2023 Mujeev 1727006051WL003063 Mujeev 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Mujeev CENTRAL BANK OF INDIA(607115)
23 GYARASPUR MP-27-006-051-002/271
(DHAMNOD) 		1727006051NRG24010620230066792 02/06/2023 brajesh 1727006051WL003063 brajesh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 brajesh CENTRAL BANK OF INDIA(607115)
24 GYARASPUR MP-27-006-051-002/296
(DHAMNOD) 		1727006051NRG24010620230066794 02/06/2023 Shahdev 1727006051WL003063 Shahdev 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Shahdev CENTRAL BANK OF INDIA(607115)
25 GYARASPUR MP-27-006-051-002/296
(DHAMNOD) 		1727006051NRG24010620230066793 02/06/2023 Surah singh 1727006051WL003063 Surah singh 00089 CBIN0282911 1326 1326 Processed 07/06/2023 216589591 Surahsingh CENTRAL BANK OF INDIA(607115)
26 GYARASPUR MP-27-006-051-002/304
(DHAMNOD) 		1727006051NRG24010620230066797 02/06/2023 dolat singh 1727006051WL003063 dolat singh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 dolatsingh CENTRAL BANK OF INDIA(607115)
27 GYARASPUR MP-27-006-051-002/31
(DHAMNOD) 		1727006051NRG24010620230066798 02/06/2023 puran singh 1727006051WL003063 puran singh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 puransingh CENTRAL BANK OF INDIA(607115)
28 GYARASPUR MP-27-006-051-002/316-A
(DHAMNOD) 		1727006051NRG24010620230066800 02/06/2023 hemraj lodhi 1727006051WL003063 hemraj lodhi 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 hemrajlodhi CENTRAL BANK OF INDIA(607115)
29 GYARASPUR MP-27-006-051-002/348-A
(DHAMNOD) 		1727006051NRG24010620230066803 02/06/2023 Asif khan 1727006051WL003063 Asif khan 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Asifkhan CENTRAL BANK OF INDIA(607115)
30 GYARASPUR MP-27-006-051-002/349
(DHAMNOD) 		1727006051NRG24010620230066804 02/06/2023 Aphjal Khan behna 1727006051WL003063 Aphjal Khan behna 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 AphjalKhanbehna CENTRAL BANK OF INDIA(607115)
31 GYARASPUR MP-27-006-051-002/371
(DHAMNOD) 		1727006051NRG24010620230066805 02/06/2023 Jitendra sen 1727006051WL003063 Jitendra sen 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Jitendrasen CENTRAL BANK OF INDIA(607115)
32 GYARASPUR MP-27-006-051-002/396
(DHAMNOD) 		1727006051NRG24010620230066806 02/06/2023 Samir khan 1727006051WL003063 Samir khan 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Samirkhan CENTRAL BANK OF INDIA(607115)
33 GYARASPUR MP-27-006-051-002/40-A
(DHAMNOD) 		1727006051NRG24010620230066807 02/06/2023 Rakesh 1727006051WL003063 Rakesh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Rakesh CENTRAL BANK OF INDIA(607115)
34 GYARASPUR MP-27-006-051-002/40-A
(DHAMNOD) 		1727006051NRG24010620230066808 02/06/2023 Rakesh kushwah 1727006051WL003063 Rakesh kushwah 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Rakeshkushwah CENTRAL BANK OF INDIA(607115)
35 GYARASPUR MP-27-006-051-002/411
(DHAMNOD) 		1727006051NRG24010620230066809 02/06/2023 Sangeeta 1727006051WL003063 Sangeeta 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Sangeeta CENTRAL BANK OF INDIA(607115)
36 GYARASPUR MP-27-006-051-002/416
(DHAMNOD) 		1727006051NRG24010620230066810 02/06/2023 HARISINGH 1727006051WL003063 HARISINGH 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 HARISINGH CENTRAL BANK OF INDIA(607115)
37 GYARASPUR MP-27-006-051-002/417
(DHAMNOD) 		1727006051NRG24010620230066811 02/06/2023 santosh kushwah 1727006051WL003063 santosh kushwah 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 santoshkushwah CENTRAL BANK OF INDIA(607115)
38 GYARASPUR MP-27-006-051-002/417
(DHAMNOD) 		1727006051NRG24010620230066812 02/06/2023 shantosh 1727006051WL003063 shantosh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 shantosh UCO BANK(607066)
39 GYARASPUR MP-27-006-051-002/429-A
(DHAMNOD) 		1727006051NRG24010620230066814 02/06/2023 Pahlad singh 1727006051WL003063 Pahlad singh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Pahladsingh CENTRAL BANK OF INDIA(607115)
40 GYARASPUR MP-27-006-051-002/429-A
(DHAMNOD) 		1727006051NRG24010620230066813 02/06/2023 Pahlad singh 1727006051WL003063 Pahlad singh 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Pahladsingh CENTRAL BANK OF INDIA(607115)
41 GYARASPUR MP-27-006-051-002/453-A
(DHAMNOD) 		1727006051NRG24010620230066816 02/06/2023 sajid ali 1727006051WL003063 sajid ali 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 sajidali UCO BANK(607066)
42 GYARASPUR MP-27-006-051-002/52
(DHAMNOD) 		1727006051NRG24010620230066823 02/06/2023 Anjum bee 1727006051WL003063 Anjum bee 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Anjumbee CENTRAL BANK OF INDIA(607115)
43 GYARASPUR MP-27-006-051-002/68-A
(DHAMNOD) 		1727006051NRG24010620230066825 02/06/2023 Kusum bai 1727006051WL003063 Kusum bai 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Kusumbai STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-051-002/8-C
(DHAMNOD) 		1727006051NRG24010620230066826 02/06/2023 lakhandas 1727006051WL003063 lakhandas 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 lakhandas CENTRAL BANK OF INDIA(607115)
45 GYARASPUR MP-27-006-051-002/8-C
(DHAMNOD) 		1727006051NRG24010620230066827 02/06/2023 Sahodra bai 1727006051WL003063 Sahodra bai 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 Sahodrabai CENTRAL BANK OF INDIA(607115)
46 GYARASPUR MP-27-006-051-002/87-A
(DHAMNOD) 		1727006051NRG24010620230066831 02/06/2023 PARASRAM 1727006051WL003063 PARASRAM 00089 CBIN0282911 1547 1547 Processed 07/06/2023 216589591 PARASRAM CENTRAL BANK OF INDIA(607115)
47 GYARASPUR MP-27-006-067-001/144
(CHIKLI) 		1727006000NRG24020620230067289 02/06/2023 Girdhari 1727006WL003095 Girdhari 00089 CBIN0282911 663 663 Processed 07/06/2023 216589591 Girdhari CENTRAL BANK OF INDIA(607115)
48 GYARASPUR MP-27-006-067-001/202
(CHIKLI) 		1727006000NRG24020620230067290 02/06/2023 rohni 1727006WL003095 rohni 00089 CBIN0282911 1768 1768 Processed 07/06/2023 216589591 rohni CENTRAL BANK OF INDIA(607115)
SubTotal 68731 68731
49 GYARASPUR MP-27-006-038-002/302
(KANJELA) 		1727006000NRG24020620230067230 02/06/2023 Archna Lodhi 1727006WL003091 Archna Lodhi 00165 IBKL0001406 1357 1357 Processed 07/06/2023 216589591 ArchnaLodhi UCO BANK(607066)
50 GYARASPUR MP-27-006-038-002/488-A
(KANJELA) 		1727006000NRG24020620230067231 02/06/2023 nirbhayasingh 1727006WL003091 nirbhayasingh 00165 IBKL0001406 1357 1357 Processed 07/06/2023 216589591 nirbhayasingh IDBI BANK(607095)
51 GYARASPUR MP-27-006-038-002/488-A
(KANJELA) 		1727006000NRG24020620230067232 02/06/2023 ombati 1727006WL003091 ombati 00165 IBKL0001406 1357 1357 Processed 07/06/2023 216589591 ombati ICICI BANK LTD(508534)
SubTotal 4071 4071
52 GYARASPUR MP-27-006-051-002/100
(DHAMNOD) 		1727006051NRG24010620230066766 02/06/2023 Parvesh khan 1727006051WL003063 Parvesh khan 00354 PUNB0137500 1547 1547 Processed 07/06/2023 216589591 Parveshkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
53 GYARASPUR MP-27-006-013-002/98-A
(BARREGHAT) 		1727006013NRG24280520230059376 02/06/2023 Bundel singh 1727006013WL002706 Bundel singh 00354 PUNB0404800 1105 1105 Processed 07/06/2023 216589591 Bundelsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 GYARASPUR MP-27-006-004-003/175
(PATHRI) 		1727006000NRG24020620230067255 02/06/2023 BHAGWAN SINGH 1727006WL003092 BHAGWAN SINGH 00415 SBIN0007288 1989 1989 Processed 07/06/2023 216589591 BHAGWANSINGH STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-038-002/84-A
(KANJELA) 		1727006000NRG24020620230067233 02/06/2023 Ravi Meena 1727006WL003091 Ravi Meena 00415 SBIN0007288 1357 1357 Processed 08/06/2023 216589591 RaviMeena UNION BANK OF INDIA(508500)
56 GYARASPUR MP-27-006-038-002/84-A
(KANJELA) 		1727006000NRG24020620230067234 02/06/2023 satish 1727006WL003091 satish 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 satish STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-038-003/106-A
(KANJELA) 		1727006000NRG24020620230067236 02/06/2023 manoj 1727006WL003091 manoj 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 manoj ICICI BANK LTD(508534)
58 GYARASPUR MP-27-006-038-003/106-A
(KANJELA) 		1727006000NRG24020620230067235 02/06/2023 manoj 1727006WL003091 manoj 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 manoj STATE BANK OF INDIA(508548)
59 GYARASPUR MP-27-006-038-003/205-B
(KANJELA) 		1727006000NRG24020620230067237 02/06/2023 Phoolsingh 1727006WL003091 Phoolsingh 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 Phoolsingh STATE BANK OF INDIA(508548)
60 GYARASPUR MP-27-006-038-003/273-A
(KANJELA) 		1727006000NRG24020620230067238 02/06/2023 laxmaan 1727006WL003091 laxmaan 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 laxmaan AXIS BANK(607153)
61 GYARASPUR MP-27-006-038-003/320-A
(KANJELA) 		1727006000NRG24020620230067239 02/06/2023 akhlesh 1727006WL003091 akhlesh 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 akhlesh UCO BANK(607066)
62 GYARASPUR MP-27-006-038-003/406-C
(KANJELA) 		1727006000NRG24020620230067240 02/06/2023 chhotesingh 1727006WL003091 chhotesingh 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 chhotesingh STATE BANK OF INDIA(508548)
63 GYARASPUR MP-27-006-038-003/413-B
(KANJELA) 		1727006000NRG24020620230067241 02/06/2023 Kalyansingh 1727006WL003091 Kalyansingh 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 Kalyansingh STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-038-003/430-C
(KANJELA) 		1727006000NRG24020620230067242 02/06/2023 Aniket 1727006WL003091 Aniket 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 Aniket STATE BANK OF INDIA(508548)
65 GYARASPUR MP-27-006-038-003/443
(KANJELA) 		1727006000NRG24020620230067243 02/06/2023 Meera Bai 1727006WL003091 Meera Bai 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 MeeraBai STATE BANK OF INDIA(508548)
66 GYARASPUR MP-27-006-038-003/492
(KANJELA) 		1727006000NRG24020620230067244 02/06/2023 Monu Kushwah 1727006WL003091 Monu Kushwah 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 MonuKushwah STATE BANK OF INDIA(508548)
67 GYARASPUR MP-27-006-038-003/493
(KANJELA) 		1727006000NRG24020620230067245 02/06/2023 Imrat Singh Kushwah 1727006WL003091 Imrat Singh Kushwah 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 ImratSinghKushwah STATE BANK OF INDIA(508548)
68 GYARASPUR MP-27-006-038-003/494
(KANJELA) 		1727006000NRG24020620230067246 02/06/2023 BHUPENDRA KUSHWAH 1727006WL003091 BHUPENDRA KUSHWAH 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 BHUPENDRAKUSHWAH STATE BANK OF INDIA(508548)
69 GYARASPUR MP-27-006-038-003/494-D
(KANJELA) 		1727006000NRG24020620230067249 02/06/2023 NEETU 1727006WL003091 NEETU 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 NEETU INDIAN BANK(607105)
70 GYARASPUR MP-27-006-038-003/510
(KANJELA) 		1727006000NRG24020620230067251 02/06/2023 Aaditya 1727006WL003091 Aaditya 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 Aaditya STATE BANK OF INDIA(508548)
71 GYARASPUR MP-27-006-038-003/98-B
(KANJELA) 		1727006000NRG24020620230067252 02/06/2023 mishrilal 1727006WL003091 mishrilal 00415 SBIN0007288 1357 1357 Processed 07/06/2023 216589591 mishrilal STATE BANK OF INDIA(508548)
72 GYARASPUR MP-27-006-051-002/31
(DHAMNOD) 		1727006051NRG24010620230066799 02/06/2023 Siya bai 1727006051WL003063 Siya bai 00415 SBIN0007288 1547 1547 Processed 07/06/2023 216589591 Siyabai STATE BANK OF INDIA(508548)
SubTotal 26605 26605
73 GYARASPUR MP-27-006-013-001/113-A
(BARREGHAT) 		1727006013NRG24280520230059361 02/06/2023 bhav singh 1727006013WL002706 bhav singh 00415 SBIN0030104 1105 1105 Processed 07/06/2023 216589591 bhavsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 GYARASPUR MP-27-006-013-001/130-A
(BARREGHAT) 		1727006013NRG24280520230059363 02/06/2023 BHURI BAI 1727006013WL002706 BHURI BAI 00415 SBIN0030104 1105 1105 Processed 07/06/2023 216589591 BHURIBAI STATE BANK OF INDIA(508548)
75 GYARASPUR MP-27-006-013-001/130-A
(BARREGHAT) 		1727006013NRG24280520230059362 02/06/2023 LEELAKISHAN 1727006013WL002706 LEELAKISHAN 00415 SBIN0030104 1105 1105 Processed 07/06/2023 216589591 LEELAKISHAN BANK OF BARODA(606985)
76 GYARASPUR MP-27-006-013-001/130-A
(BARREGHAT) 		1727006013NRG24280520230059364 02/06/2023 Vishal 1727006013WL002706 Vishal 00415 SBIN0030104 1105 1105 Processed 07/06/2023 216589591 Vishal STATE BANK OF INDIA(508548)
77 GYARASPUR MP-27-006-013-002/101-B
(BARREGHAT) 		1727006013NRG24010620230066597 02/06/2023 meena bai 1727006013WL003050 meena bai 00415 SBIN0030104 1326 1326 Processed 07/06/2023 216589591 meenabai NARMADA JHABUA GRAMIN BANK(508515)
78 GYARASPUR MP-27-006-013-002/17-A
(BARREGHAT) 		1727006013NRG24010620230066598 02/06/2023 Chhotee bai 1727006013WL003050 Chhotee bai 00415 SBIN0030104 1326 1326 Processed 07/06/2023 216589591 Chhoteebai STATE BANK OF INDIA(508548)
79 GYARASPUR MP-27-006-013-002/210
(BARREGHAT) 		1727006013NRG24010620230066599 02/06/2023 Amit 1727006013WL003050 Amit 00415 SBIN0030104 1326 1326 Processed 07/06/2023 216589591 Amit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 GYARASPUR MP-27-006-013-002/212-A
(BARREGHAT) 		1727006013NRG24280520230059367 02/06/2023 Ankit dangi 1727006013WL002706 Ankit dangi 00415 SBIN0030104 442 442 Processed 07/06/2023 216589591 Ankitdangi STATE BANK OF INDIA(508548)
81 GYARASPUR MP-27-006-013-002/215
(BARREGHAT) 		1727006013NRG24280520230059370 02/06/2023 Vivek 1727006013WL002706 Vivek 00415 SBIN0030104 663 663 Processed 07/06/2023 216589591 Vivek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 GYARASPUR MP-27-006-013-002/67-A
(BARREGHAT) 		1727006013NRG24280520230059375 02/06/2023 aaditya 1727006013WL002706 aaditya 00415 SBIN0030104 221 221 Processed 07/06/2023 216589591 aaditya STATE BANK OF INDIA(508548)
83 GYARASPUR MP-27-006-013-002/67-A
(BARREGHAT) 		1727006013NRG24280520230059374 02/06/2023 Abhishek 1727006013WL002706 Abhishek 00415 SBIN0030104 663 663 Processed 07/06/2023 216589591 Abhishek STATE BANK OF INDIA(508548)
84 GYARASPUR MP-27-006-013-003/2-B
(BARREGHAT) 		1727006013NRG24010620230066600 02/06/2023 Pappu 1727006013WL003050 Pappu 00415 SBIN0030104 1326 1326 Processed 07/06/2023 216589591 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
85 GYARASPUR MP-27-006-013-003/2-B
(BARREGHAT) 		1727006013NRG24010620230066601 02/06/2023 Reena bai 1727006013WL003050 Reena bai 00415 SBIN0030104 1326 1326 Processed 07/06/2023 216589591 Reenabai STATE BANK OF INDIA(508548)
86 GYARASPUR MP-27-006-020-001/328
(GUNUA) 		1727006000NRG24020620230067256 02/06/2023 Kalyan Singh adiwasi 1727006WL003093 Kalyan Singh adiwasi 00415 SBIN0030104 1326 1326 Processed 07/06/2023 216589591 KalyanSinghadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
87 GYARASPUR MP-27-006-022-002/56
(SUAKHEDI) 		1727006000NRG24020620230067228 02/06/2023 lakhan das 1727006WL003090 lakhan das 00415 SBIN0030162 3094 3094 Processed 07/06/2023 216589591 lakhandas STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 GYARASPUR MP-27-006-004-003/175
(PATHRI) 		1727006000NRG24020620230067254 02/06/2023 kallu 1727006WL003092 kallu 00462 UCBA0001074 1989 1989 Processed 07/06/2023 216589591 kallu UCO BANK(607066)
89 GYARASPUR MP-27-006-038-003/494-A
(KANJELA) 		1727006000NRG24020620230067247 02/06/2023 Bhairo Singh 1727006WL003091 Bhairo Singh 00462 UCBA0001074 1357 1357 Processed 07/06/2023 216589591 BhairoSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 GYARASPUR MP-27-006-038-003/98-B
(KANJELA) 		1727006000NRG24020620230067253 02/06/2023 mohni 1727006WL003091 mohni 00462 UCBA0001074 1357 1357 Processed 07/06/2023 216589591 mohni NARMADA JHABUA GRAMIN BANK(508515)
91 GYARASPUR MP-27-006-051-002/128
(DHAMNOD) 		1727006051NRG24010620230066772 02/06/2023 Arvind 1727006051WL003063 Arvind 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 Arvind CENTRAL BANK OF INDIA(607115)
92 GYARASPUR MP-27-006-051-002/234
(DHAMNOD) 		1727006051NRG24010620230066781 02/06/2023 RAsid khan 1727006051WL003063 RAsid khan 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 RAsidkhan CENTRAL BANK OF INDIA(607115)
93 GYARASPUR MP-27-006-051-002/321
(DHAMNOD) 		1727006051NRG24010620230066801 02/06/2023 Mohar singh 1727006051WL003063 Mohar singh 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 Moharsingh UCO BANK(607066)
94 GYARASPUR MP-27-006-051-002/345
(DHAMNOD) 		1727006051NRG24010620230066802 02/06/2023 Bhogiram 1727006051WL003063 Bhogiram 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 Bhogiram UCO BANK(607066)
95 GYARASPUR MP-27-006-051-002/459
(DHAMNOD) 		1727006051NRG24010620230066818 02/06/2023 RAJENDRA 1727006051WL003063 RAJENDRA 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 RAJENDRA UCO BANK(607066)
96 GYARASPUR MP-27-006-051-002/459
(DHAMNOD) 		1727006051NRG24010620230066817 02/06/2023 RAJENDRA 1727006051WL003063 RAJENDRA 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 RAJENDRA BANK OF BARODA(606985)
97 GYARASPUR MP-27-006-051-002/52
(DHAMNOD) 		1727006051NRG24010620230066822 02/06/2023 kallu 1727006051WL003063 kallu 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 kallu UCO BANK(607066)
98 GYARASPUR MP-27-006-051-002/68-A
(DHAMNOD) 		1727006051NRG24010620230066824 02/06/2023 PRATAP SINGH 1727006051WL003063 PRATAP SINGH 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 PRATAPSINGH UCO BANK(607066)
99 GYARASPUR MP-27-006-051-002/8-D
(DHAMNOD) 		1727006051NRG24010620230066829 02/06/2023 Pinki 1727006051WL003063 Pinki 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 Pinki UCO BANK(607066)
100 GYARASPUR MP-27-006-051-002/8-D
(DHAMNOD) 		1727006051NRG24010620230066828 02/06/2023 Satendra 1727006051WL003063 Satendra 00462 UCBA0001074 1547 1547 Processed 07/06/2023 216589591 Satendra CENTRAL BANK OF INDIA(607115)
SubTotal 20173 20173
101 GYARASPUR MP-27-006-038-002/302
(KANJELA) 		1727006000NRG24020620230067229 02/06/2023 Natthu Singh Lodhi 1727006WL003091 Natthu Singh Lodhi 00468 UBIN0536474 1357 1357 Processed 07/06/2023 216589591 NatthuSinghLodhi STATE BANK OF INDIA(508548)
102 GYARASPUR MP-27-006-038-003/494-B
(KANJELA) 		1727006000NRG24020620230067248 02/06/2023 Anil vishwakrma 1727006WL003091 Anil vishwakrma 00468 UBIN0536474 1357 1357 Processed 07/06/2023 216589591 Anilvishwakrma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2714 2714
103 GYARASPUR MP-27-006-051-002/139-A
(DHAMNOD) 		1727006051NRG24010620230066776 02/06/2023 Manohar 1727006051WL003063 Manohar 00485 VIJB0007698 1547 1547 Processed 07/06/2023 216589591 Manohar BANK OF BARODA(606985)
104 GYARASPUR MP-27-006-058-002/4-A
(MADIYAJAMAN) 		1727006000NRG24010620230066094 02/06/2023 gajraj singh 1727006WL003024 gajraj singh 00485 VIJB0007698 50 50 Processed 07/06/2023 216589591 gajrajsingh BANK OF BARODA(606985)
SubTotal 1597 1597
105 GYARASPUR MP-27-006-038-003/496
(KANJELA) 		1727006000NRG24020620230067250 02/06/2023 Ramshree Kushwah 1727006WL003091 Ramshree Kushwah 00666 IDFB0041381 1357 1357 Processed 07/06/2023 216589591 RamshreeKushwah CANARA BANK(508532)
SubTotal 1357 1357
106 GYARASPUR MP-27-006-013-002/213
(BARREGHAT) 		1727006013NRG24280520230059368 02/06/2023 Tejram 1727006013WL002706 Tejram 00688 FINO0001001 442 442 Processed 07/06/2023 216589591 Tejram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
107 GYARASPUR MP-27-006-020-001/87-A
(GUNUA) 		1727006000NRG24020620230067260 02/06/2023 pappu chidar 1727006WL003093 pappu chidar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216589591 pappuchidar FINO PAYMENTS BANK LTD(608001)
108 GYARASPUR MP-27-006-020-002/34-A
(GUNUA) 		1727006000NRG24020620230067261 02/06/2023 devi singh 1727006WL003093 devi singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216589591 devisingh IDBI BANK(607095)
109 GYARASPUR MP-27-006-020-002/38-A
(GUNUA) 		1727006000NRG24020620230067263 02/06/2023 ram raj 1727006WL003093 ram raj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216589591 ramraj STATE BANK OF INDIA(508548)
110 GYARASPUR MP-27-006-020-002/39-A
(GUNUA) 		1727006000NRG24020620230067264 02/06/2023 avtar singh 1727006WL003093 avtar singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216589591 avtarsingh FINO PAYMENTS BANK LTD(608001)
111 GYARASPUR MP-27-006-020-002/40-A
(GUNUA) 		1727006000NRG24020620230067265 02/06/2023 sadhna singh 1727006WL003093 sadhna singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216589591 sadhnasingh FINO PAYMENTS BANK LTD(608001)
112 GYARASPUR MP-27-006-020-002/45-A
(GUNUA) 		1727006000NRG24020620230067267 02/06/2023 somat singh 1727006WL003093 somat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216589591 somatsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
113 GYARASPUR MP-27-006-013-001/129-A
(BARREGHAT) 		1727006013NRG24010620230066596 02/06/2023 VIKASH 1727006013WL003050 VIKASH 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216589591 VIKASH STATE BANK OF INDIA(508548)
114 GYARASPUR MP-27-006-013-001/130-B
(BARREGHAT) 		1727006013NRG24280520230059365 02/06/2023 GOPILAL 1727006013WL002706 GOPILAL 00703 AIRP0000001 221 221 Processed 07/06/2023 216589591 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
115 GYARASPUR MP-27-006-013-002/215
(BARREGHAT) 		1727006013NRG24280520230059371 02/06/2023 Amit 1727006013WL002706 Amit 00703 AIRP0000001 663 663 Processed 07/06/2023 216589591 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
116 GYARASPUR MP-27-006-013-002/216
(BARREGHAT) 		1727006013NRG24280520230059372 02/06/2023 Neeraj 1727006013WL002706 Neeraj 00703 AIRP0000001 663 663 Processed 07/06/2023 216589591 Neeraj STATE BANK OF INDIA(508548)
117 GYARASPUR MP-27-006-020-001/75-A
(GUNUA) 		1727006000NRG24020620230067257 02/06/2023 golu malviya 1727006WL003093 golu malviya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216589591 golumalviya STATE BANK OF INDIA(508548)
118 GYARASPUR MP-27-006-020-001/76-A
(GUNUA) 		1727006000NRG24020620230067258 02/06/2023 parvat singh 1727006WL003093 parvat singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216589591 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 GYARASPUR MP-27-006-020-001/78-A
(GUNUA) 		1727006000NRG24020620230067259 02/06/2023 rajkumar 1727006WL003093 rajkumar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216589591 rajkumar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 164807 164807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_020623APB_FTO_69109 Bank of Baroda BARB0VJGYAR GYARASPUR 3094
2 GYARASPUR MP1727006_020623APB_FTO_69109 Bank of Baroda BARB0VJVIDI Vidisha 1105
3 GYARASPUR MP1727006_020623APB_FTO_69109 Central Bank Of India CBIN0282911 HYDERGARH 68731
4 GYARASPUR MP1727006_020623APB_FTO_69109 IDBI Bank IBKL0001406 KUWAKHEDI 4071
5 GYARASPUR MP1727006_020623APB_FTO_69109 Punjab National Bank PUNB0137500 KASBA BAGROD 1547
6 GYARASPUR MP1727006_020623APB_FTO_69109 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
7 GYARASPUR MP1727006_020623APB_FTO_69109 State Bank of India SBIN0007288 ATARIKHEJRA 26605
8 GYARASPUR MP1727006_020623APB_FTO_69109 State Bank of India SBIN0030104 GULABGANJ 14365
9 GYARASPUR MP1727006_020623APB_FTO_69109 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3094
10 GYARASPUR MP1727006_020623APB_FTO_69109 UCO Bank UCBA0001074 GYARASPUR 20173
11 GYARASPUR MP1727006_020623APB_FTO_69109 Union Bank of India UBIN0536474 VIDISHA 2714
12 GYARASPUR MP1727006_020623APB_FTO_69109 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 1597
13 GYARASPUR MP1727006_020623APB_FTO_69109 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1357
14 GYARASPUR MP1727006_020623APB_FTO_69109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
15 GYARASPUR MP1727006_020623APB_FTO_69109 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 GYARASPUR MP1727006_020623APB_FTO_69109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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