Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_010523APB_FTO_24765
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-27-006-035-002/213-A
(BORIRAMPUR) 		1727006000NRG24010520230020397 01/05/2023 Sorabh 1727006WL000876 Sorabh 00018 ANDB0001936 1547 1547 Processed 12/05/2023 641292398 Sorabh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 GYARASPUR MP-27-006-040-003/803
(OLINGA) 		1727006000NRG24300420230019836 01/05/2023 BALRAM 1727006WL000843 BALRAM 00045 BARB0VJGYAR 1547 1547 Processed 12/05/2023 641292398 BALRAM BANK OF BARODA(606985)
3 GYARASPUR MP-27-006-040-003/811
(OLINGA) 		1727006000NRG24300420230019838 01/05/2023 MEERA BAI 1727006WL000843 MEERA BAI 00045 BARB0VJGYAR 1547 1547 Processed 12/05/2023 641292398 MEERABAI PUNJAB NATIONAL BANK(508568)
4 GYARASPUR MP-27-006-040-003/836
(OLINGA) 		1727006000NRG24300420230019841 01/05/2023 Ajay 1727006WL000843 Ajay 00045 BARB0VJGYAR 1547 1547 Processed 12/05/2023 641292398 Ajay BANK OF BARODA(606985)
5 GYARASPUR MP-27-006-040-003/848
(OLINGA) 		1727006000NRG24300420230019871 01/05/2023 Anita Bai 1727006WL000846 Anita Bai 00045 BARB0VJGYAR 1547 1547 Processed 12/05/2023 641292398 AnitaBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GYARASPUR MP-27-006-035-002/19-D
(BORIRAMPUR) 		1727006000NRG24010520230020396 01/05/2023 Shubham 1727006WL000876 Shubham 00045 BARB0VJVIDI 1547 1547 Processed 12/05/2023 641292398 Shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 GYARASPUR MP-27-006-056-005/486-A
(MOHMMADGAD) 		1727006056NRG24280420230016885 01/05/2023 shekh mubeen 1727006056WL000730 shekh mubeen 00089 CBIN0282911 1326 1326 Processed 12/05/2023 641292398 shekhmubeen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 GYARASPUR MP-27-006-035-001/301
(BORIRAMPUR) 		1727006000NRG24010520230020391 01/05/2023 Naravdi bai 1727006WL000876 Naravdi bai 00168 ICIC0000480 1547 1547 Processed 12/05/2023 641292398 Naravdibai ICICI BANK LTD(508534)
SubTotal 1547 1547
9 GYARASPUR MP-27-006-035-001/301
(BORIRAMPUR) 		1727006000NRG24010520230020392 01/05/2023 nanni bai 1727006WL000876 nanni bai 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641292398 nannibai STATE BANK OF INDIA(508548)
10 GYARASPUR MP-27-006-035-003/27
(BORIRAMPUR) 		1727006000NRG24010520230020400 01/05/2023 Mansaram 1727006WL000876 Mansaram 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641292398 Mansaram ICICI BANK LTD(508534)
11 GYARASPUR MP-27-006-035-003/27
(BORIRAMPUR) 		1727006000NRG24010520230020401 01/05/2023 Mansaram 1727006WL000876 Mansaram 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641292398 Mansaram ICICI BANK LTD(508534)
12 GYARASPUR MP-27-006-035-003/304
(BORIRAMPUR) 		1727006000NRG24010520230020402 01/05/2023 binnna 1727006WL000876 binnna 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641292398 binnna ICICI BANK LTD(508534)
SubTotal 6188 6188
13 GYARASPUR MP-27-006-035-002/136-D
(BORIRAMPUR) 		1727006000NRG24010520230020395 01/05/2023 MAKHAN MEENA 1727006WL000876 MAKHAN MEENA 00176 IDIB000R523 1547 1547 Processed 12/05/2023 641292398 MAKHANMEENA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 GYARASPUR MP-27-006-035-001/302
(BORIRAMPUR) 		1727006000NRG24010520230020393 01/05/2023 Machal 1727006WL000876 Machal 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 Machal FINO PAYMENTS BANK LTD(608001)
15 GYARASPUR MP-27-006-035-001/317
(BORIRAMPUR) 		1727006000NRG24010520230020464 01/05/2023 Aklish 1727006WL000882 Aklish 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 Aklish ICICI BANK LTD(508534)
16 GYARASPUR MP-27-006-035-001/317
(BORIRAMPUR) 		1727006000NRG24010520230020465 01/05/2023 Aklish 1727006WL000882 Aklish 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 Aklish STATE BANK OF INDIA(508548)
17 GYARASPUR MP-27-006-035-001/363
(BORIRAMPUR) 		1727006000NRG24010520230020394 01/05/2023 mohan bheel 1727006WL000876 mohan bheel 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 mohanbheel STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-035-002/136-C
(BORIRAMPUR) 		1727006000NRG24010520230020466 01/05/2023 chanchal 1727006WL000882 chanchal 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 chanchal STATE BANK OF INDIA(508548)
19 GYARASPUR MP-27-006-035-002/334
(BORIRAMPUR) 		1727006000NRG24010520230020398 01/05/2023 Madilal 1727006WL000876 Madilal 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 Madilal STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-035-002/359-D
(BORIRAMPUR) 		1727006000NRG24010520230020468 01/05/2023 ramvchan 1727006WL000882 ramvchan 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 ramvchan STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-035-003/15-A
(BORIRAMPUR) 		1727006000NRG24010520230020399 01/05/2023 Hanumat singh 1727006WL000876 Hanumat singh 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 Hanumatsingh STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-035-003/322-A
(BORIRAMPUR) 		1727006000NRG24010520230020404 01/05/2023 Manoj 1727006WL000876 Manoj 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 Manoj STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-035-003/348
(BORIRAMPUR) 		1727006000NRG24010520230020405 01/05/2023 khilan 1727006WL000876 khilan 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 khilan STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-038-002/108-C
(KANJELA) 		1727006000NRG24010520230020434 01/05/2023 rajveer 1727006WL000878 rajveer 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 rajveer STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-038-002/1141-B
(KANJELA) 		1727006000NRG24010520230020435 01/05/2023 Sheela 1727006WL000878 Sheela 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 Sheela ICICI BANK LTD(508534)
26 GYARASPUR MP-27-006-038-002/84-A
(KANJELA) 		1727006000NRG24010520230020436 01/05/2023 Ravi Meena 1727006WL000878 Ravi Meena 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 RaviMeena UNION BANK OF INDIA(508500)
27 GYARASPUR MP-27-006-038-002/84-A
(KANJELA) 		1727006000NRG24010520230020437 01/05/2023 satish 1727006WL000878 satish 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 satish STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-038-002/99-A
(KANJELA) 		1727006000NRG24010520230020438 01/05/2023 chandrashekhar 1727006WL000878 chandrashekhar 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 chandrashekhar STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-038-003/116-A
(KANJELA) 		1727006000NRG24010520230020439 01/05/2023 mayabai 1727006WL000878 mayabai 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 mayabai STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-038-003/116-A
(KANJELA) 		1727006000NRG24010520230020440 01/05/2023 mayabai 1727006WL000878 mayabai 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 mayabai ICICI BANK LTD(508534)
31 GYARASPUR MP-27-006-038-003/188
(KANJELA) 		1727006000NRG24010520230020441 01/05/2023 SHIVSANKAR 1727006WL000878 SHIVSANKAR 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 SHIVSANKAR UNION BANK OF INDIA(508500)
32 GYARASPUR MP-27-006-040-003/132
(OLINGA) 		1727006000NRG24280420230017301 01/05/2023 PAN BAI 1727006WL000746 PAN BAI 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 PANBAI STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-040-003/271-B
(OLINGA) 		1727006040NRG24300420230019786 01/05/2023 megha 1727006040WL000842 megha 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 megha STATE BANK OF INDIA(508548)
34 GYARASPUR MP-27-006-040-003/363
(OLINGA) 		1727006000NRG24300420230019795 01/05/2023 JAYANTI BAI 1727006WL000843 JAYANTI BAI 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 JAYANTIBAI STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-040-003/528
(OLINGA) 		1727006000NRG24300420230019806 01/05/2023 KRANTI KUSHWAH 1727006WL000843 KRANTI KUSHWAH 00415 SBIN0007288 1547 1547 Processed 12/05/2023 641292398 KRANTIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 34034 34034
36 GYARASPUR MP-27-006-040-001/204
(OLINGA) 		1727006000NRG24280420230017295 01/05/2023 bhuri bai 1727006WL000746 bhuri bai 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 bhuribai UCO BANK(607066)
37 GYARASPUR MP-27-006-040-001/218
(OLINGA) 		1727006000NRG24280420230017296 01/05/2023 Sima Lodhi 1727006WL000746 Sima Lodhi 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 SimaLodhi STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-040-001/53
(OLINGA) 		1727006000NRG24280420230017297 01/05/2023 BALVAN 1727006WL000746 BALVAN 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 BALVAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 GYARASPUR MP-27-006-040-003/103
(OLINGA) 		1727006000NRG24280420230017298 01/05/2023 Baliram 1727006WL000746 Baliram 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Baliram UCO BANK(607066)
40 GYARASPUR MP-27-006-040-003/103
(OLINGA) 		1727006000NRG24280420230017300 01/05/2023 Jyoti Kushwaha 1727006WL000746 Jyoti Kushwaha 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 JyotiKushwaha UCO BANK(607066)
41 GYARASPUR MP-27-006-040-003/103
(OLINGA) 		1727006000NRG24280420230017299 01/05/2023 VRATA BAI 1727006WL000746 VRATA BAI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 VRATABAI UCO BANK(607066)
42 GYARASPUR MP-27-006-040-003/151
(OLINGA) 		1727006000NRG24280420230017302 01/05/2023 LALLU 1727006WL000746 LALLU 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 LALLU UCO BANK(607066)
43 GYARASPUR MP-27-006-040-003/175-A
(OLINGA) 		1727006000NRG24280420230017304 01/05/2023 SANJEEV 1727006WL000746 SANJEEV 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 SANJEEV UCO BANK(607066)
44 GYARASPUR MP-27-006-040-003/179-A
(OLINGA) 		1727006040NRG24300420230019772 01/05/2023 Lakhan 1727006040WL000841 Lakhan 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Lakhan UCO BANK(607066)
45 GYARASPUR MP-27-006-040-003/184
(OLINGA) 		1727006040NRG24300420230019773 01/05/2023 MOOLCHAND 1727006040WL000841 MOOLCHAND 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 MOOLCHAND UCO BANK(607066)
46 GYARASPUR MP-27-006-040-003/193
(OLINGA) 		1727006040NRG24300420230019774 01/05/2023 KAILASH KUSHWAH 1727006040WL000841 KAILASH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-040-003/204-C
(OLINGA) 		1727006040NRG24300420230019775 01/05/2023 GOPAL SINGH 1727006040WL000841 GOPAL SINGH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 GOPALSINGH UCO BANK(607066)
48 GYARASPUR MP-27-006-040-003/204-C
(OLINGA) 		1727006040NRG24300420230019776 01/05/2023 TULSA BAI 1727006040WL000841 TULSA BAI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 TULSABAI UCO BANK(607066)
49 GYARASPUR MP-27-006-040-003/236-A
(OLINGA) 		1727006040NRG24300420230019778 01/05/2023 RAHUL MALVIYA 1727006040WL000841 RAHUL MALVIYA 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 RAHULMALVIYA UCO BANK(607066)
50 GYARASPUR MP-27-006-040-003/236-A
(OLINGA) 		1727006040NRG24300420230019777 01/05/2023 RAJ BAI MALVIYA 1727006040WL000841 RAJ BAI MALVIYA 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 RAJBAIMALVIYA UCO BANK(607066)
51 GYARASPUR MP-27-006-040-003/239
(OLINGA) 		1727006040NRG24300420230019779 01/05/2023 GANESHRAM 1727006040WL000841 GANESHRAM 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 GANESHRAM UCO BANK(607066)
52 GYARASPUR MP-27-006-040-003/239
(OLINGA) 		1727006040NRG24300420230019780 01/05/2023 KESHAR BAI KUSHWAH 1727006040WL000841 KESHAR BAI KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 KESHARBAIKUSHWAH STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-040-003/249
(OLINGA) 		1727006040NRG24300420230019781 01/05/2023 DEEPAK KUSHWAH 1727006040WL000841 DEEPAK KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 DEEPAKKUSHWAH UCO BANK(607066)
54 GYARASPUR MP-27-006-040-003/259
(OLINGA) 		1727006040NRG24300420230019782 01/05/2023 DAYARAM 1727006040WL000842 DAYARAM 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 DAYARAM UCO BANK(607066)
55 GYARASPUR MP-27-006-040-003/259
(OLINGA) 		1727006040NRG24300420230019783 01/05/2023 Guddi bai 1727006040WL000842 Guddi bai 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Guddibai UCO BANK(607066)
56 GYARASPUR MP-27-006-040-003/271-B
(OLINGA) 		1727006040NRG24300420230019785 01/05/2023 PRADEEP 1727006040WL000842 PRADEEP 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 PRADEEP UCO BANK(607066)
57 GYARASPUR MP-27-006-040-003/288-A
(OLINGA) 		1727006040NRG24300420230019787 01/05/2023 HARNAM SINGH KUSHWAH 1727006040WL000842 HARNAM SINGH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 HARNAMSINGHKUSHWAH UCO BANK(607066)
58 GYARASPUR MP-27-006-040-003/348
(OLINGA) 		1727006040NRG24300420230019788 01/05/2023 AJAY SINGH KUSHWAH 1727006040WL000842 AJAY SINGH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 AJAYSINGHKUSHWAH UCO BANK(607066)
59 GYARASPUR MP-27-006-040-003/348
(OLINGA) 		1727006040NRG24300420230019789 01/05/2023 LEELA BAI 1727006040WL000842 LEELA BAI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 LEELABAI UCO BANK(607066)
60 GYARASPUR MP-27-006-040-003/349
(OLINGA) 		1727006040NRG24300420230019790 01/05/2023 HARI SINGH KUSHWAH 1727006040WL000842 HARI SINGH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 HARISINGHKUSHWAH STATE BANK OF INDIA(508548)
61 GYARASPUR MP-27-006-040-003/349
(OLINGA) 		1727006040NRG24300420230019791 01/05/2023 Swati 1727006040WL000842 Swati 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Swati UCO BANK(607066)
62 GYARASPUR MP-27-006-040-003/352-A
(OLINGA) 		1727006000NRG24300420230019792 01/05/2023 AJJUDIPRASAD 1727006WL000843 AJJUDIPRASAD 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 AJJUDIPRASAD BANK OF BARODA(606985)
63 GYARASPUR MP-27-006-040-003/352-A
(OLINGA) 		1727006000NRG24300420230019793 01/05/2023 AJJUDIPRASAD 1727006WL000843 AJJUDIPRASAD 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 AJJUDIPRASAD BANK OF BARODA(606985)
64 GYARASPUR MP-27-006-040-003/363
(OLINGA) 		1727006000NRG24300420230019794 01/05/2023 SUNIL 1727006WL000843 SUNIL 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 SUNIL UCO BANK(607066)
65 GYARASPUR MP-27-006-040-003/384-A
(OLINGA) 		1727006000NRG24300420230019797 01/05/2023 HARKUAR BAI 1727006WL000843 HARKUAR BAI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 HARKUARBAI UCO BANK(607066)
66 GYARASPUR MP-27-006-040-003/414
(OLINGA) 		1727006000NRG24300420230019798 01/05/2023 GANESHRAM KUSHWAH 1727006WL000843 GANESHRAM KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 GANESHRAMKUSHWAH PUNJAB NATIONAL BANK(508568)
67 GYARASPUR MP-27-006-040-003/481
(OLINGA) 		1727006000NRG24300420230019802 01/05/2023 Reena Kushwah 1727006WL000843 Reena Kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 ReenaKushwah BANK OF BARODA(606985)
68 GYARASPUR MP-27-006-040-003/481
(OLINGA) 		1727006000NRG24300420230019801 01/05/2023 santosh 1727006WL000843 santosh 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 santosh BANK OF BARODA(606985)
69 GYARASPUR MP-27-006-040-003/482
(OLINGA) 		1727006000NRG24300420230019803 01/05/2023 sorabh 1727006WL000843 sorabh 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 sorabh UCO BANK(607066)
70 GYARASPUR MP-27-006-040-003/513
(OLINGA) 		1727006000NRG24300420230019804 01/05/2023 DURGESH KUSHWAH 1727006WL000843 DURGESH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 DURGESHKUSHWAH UCO BANK(607066)
71 GYARASPUR MP-27-006-040-003/528
(OLINGA) 		1727006000NRG24300420230019805 01/05/2023 RAJESH KUMAR 1727006WL000843 RAJESH KUMAR 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 RAJESHKUMAR UCO BANK(607066)
72 GYARASPUR MP-27-006-040-003/529
(OLINGA) 		1727006000NRG24300420230019807 01/05/2023 GUDDI BAI 1727006WL000843 GUDDI BAI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 GUDDIBAI UCO BANK(607066)
73 GYARASPUR MP-27-006-040-003/530
(OLINGA) 		1727006000NRG24300420230019809 01/05/2023 NANNI BAI 1727006WL000843 NANNI BAI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 NANNIBAI UCO BANK(607066)
74 GYARASPUR MP-27-006-040-003/530
(OLINGA) 		1727006000NRG24300420230019808 01/05/2023 SUNDERLAL 1727006WL000843 SUNDERLAL 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 SUNDERLAL UCO BANK(607066)
75 GYARASPUR MP-27-006-040-003/536
(OLINGA) 		1727006000NRG24300420230019811 01/05/2023 BANTI KUSHWAH 1727006WL000843 BANTI KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 BANTIKUSHWAH UCO BANK(607066)
76 GYARASPUR MP-27-006-040-003/537
(OLINGA) 		1727006000NRG24300420230019812 01/05/2023 RAJKUMAR 1727006WL000843 RAJKUMAR 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 RAJKUMAR UCO BANK(607066)
77 GYARASPUR MP-27-006-040-003/538
(OLINGA) 		1727006000NRG24300420230019813 01/05/2023 RAMLAL 1727006WL000843 RAMLAL 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 RAMLAL UCO BANK(607066)
78 GYARASPUR MP-27-006-040-003/542
(OLINGA) 		1727006000NRG24300420230019815 01/05/2023 NARVADI BAI KUSHWAH 1727006WL000843 NARVADI BAI KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 NARVADIBAIKUSHWAH UCO BANK(607066)
79 GYARASPUR MP-27-006-040-003/542
(OLINGA) 		1727006000NRG24300420230019814 01/05/2023 TEJRAM KUSHWAH 1727006WL000843 TEJRAM KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 TEJRAMKUSHWAH UCO BANK(607066)
80 GYARASPUR MP-27-006-040-003/618
(OLINGA) 		1727006000NRG24300420230019817 01/05/2023 pinki kushwaha 1727006WL000843 pinki kushwaha 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 pinkikushwaha PUNJAB NATIONAL BANK(508568)
81 GYARASPUR MP-27-006-040-003/626
(OLINGA) 		1727006000NRG24300420230019818 01/05/2023 Priyanka Sharma 1727006WL000843 Priyanka Sharma 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 PriyankaSharma UCO BANK(607066)
82 GYARASPUR MP-27-006-040-003/659
(OLINGA) 		1727006000NRG24300420230019819 01/05/2023 prem singh 1727006WL000843 prem singh 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 premsingh BANK OF BARODA(606985)
83 GYARASPUR MP-27-006-040-003/702
(OLINGA) 		1727006000NRG24300420230019820 01/05/2023 nisha kushwaha 1727006WL000843 nisha kushwaha 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 nishakushwaha PUNJAB NATIONAL BANK(508568)
84 GYARASPUR MP-27-006-040-003/705
(OLINGA) 		1727006000NRG24300420230019821 01/05/2023 jayram 1727006WL000843 jayram 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 jayram UCO BANK(607066)
85 GYARASPUR MP-27-006-040-003/705
(OLINGA) 		1727006000NRG24300420230019822 01/05/2023 SHIVKUMARI 1727006WL000843 SHIVKUMARI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 SHIVKUMARI STATE BANK OF INDIA(508548)
86 GYARASPUR MP-27-006-040-003/712
(OLINGA) 		1727006000NRG24300420230019823 01/05/2023 lakhan kushwah 1727006WL000843 lakhan kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 lakhankushwah FINO PAYMENTS BANK LTD(608001)
87 GYARASPUR MP-27-006-040-003/718
(OLINGA) 		1727006000NRG24300420230019824 01/05/2023 rajesh kushwah 1727006WL000843 rajesh kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 rajeshkushwah UCO BANK(607066)
88 GYARASPUR MP-27-006-040-003/719
(OLINGA) 		1727006000NRG24300420230019825 01/05/2023 santosh 1727006WL000843 santosh 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 santosh UCO BANK(607066)
89 GYARASPUR MP-27-006-040-003/733
(OLINGA) 		1727006000NRG24300420230019826 01/05/2023 BHAVSINGH KUSHWAH 1727006WL000843 BHAVSINGH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 BHAVSINGHKUSHWAH BANK OF BARODA(606985)
90 GYARASPUR MP-27-006-040-003/739
(OLINGA) 		1727006000NRG24300420230019827 01/05/2023 PYARELAL 1727006WL000843 PYARELAL 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 PYARELAL UCO BANK(607066)
91 GYARASPUR MP-27-006-040-003/759
(OLINGA) 		1727006000NRG24300420230019829 01/05/2023 Sangeeta Bai Sharma 1727006WL000843 Sangeeta Bai Sharma 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 SangeetaBaiSharma UCO BANK(607066)
92 GYARASPUR MP-27-006-040-003/765
(OLINGA) 		1727006000NRG24300420230019830 01/05/2023 SHUBHAM SINGH 1727006WL000843 SHUBHAM SINGH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 SHUBHAMSINGH UCO BANK(607066)
93 GYARASPUR MP-27-006-040-003/766
(OLINGA) 		1727006000NRG24300420230019831 01/05/2023 HEMKUMARI 1727006WL000843 HEMKUMARI 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 HEMKUMARI BANK OF INDIA(508505)
94 GYARASPUR MP-27-006-040-003/767
(OLINGA) 		1727006000NRG24300420230019832 01/05/2023 nirdesh 1727006WL000843 nirdesh 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 nirdesh UCO BANK(607066)
95 GYARASPUR MP-27-006-040-003/775
(OLINGA) 		1727006000NRG24300420230019833 01/05/2023 NILESH KUSHWAH 1727006WL000843 NILESH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 NILESHKUSHWAH UCO BANK(607066)
96 GYARASPUR MP-27-006-040-003/797
(OLINGA) 		1727006000NRG24300420230019835 01/05/2023 GANPAT SINGH 1727006WL000843 GANPAT SINGH 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 GANPATSINGH UCO BANK(607066)
97 GYARASPUR MP-27-006-040-003/804
(OLINGA) 		1727006000NRG24300420230019837 01/05/2023 MOTILAL 1727006WL000843 MOTILAL 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 MOTILAL UCO BANK(607066)
98 GYARASPUR MP-27-006-040-003/833
(OLINGA) 		1727006000NRG24300420230019839 01/05/2023 Anita Bai 1727006WL000843 Anita Bai 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 AnitaBai UCO BANK(607066)
99 GYARASPUR MP-27-006-040-003/835
(OLINGA) 		1727006000NRG24300420230019840 01/05/2023 Mamta 1727006WL000843 Mamta 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Mamta UCO BANK(607066)
100 GYARASPUR MP-27-006-040-003/838
(OLINGA) 		1727006040NRG24300420230019843 01/05/2023 Shanti Bai 1727006040WL000844 Shanti Bai 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 ShantiBai UCO BANK(607066)
101 GYARASPUR MP-27-006-040-003/840
(OLINGA) 		1727006040NRG24300420230019844 01/05/2023 Prem Bai 1727006040WL000844 Prem Bai 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 PremBai UCO BANK(607066)
102 GYARASPUR MP-27-006-040-003/841
(OLINGA) 		1727006040NRG24300420230019845 01/05/2023 prem bai 1727006040WL000844 prem bai 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 prembai UCO BANK(607066)
103 GYARASPUR MP-27-006-040-003/842
(OLINGA) 		1727006040NRG24300420230019847 01/05/2023 rajani kushwah 1727006040WL000844 rajani kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 rajanikushwah PUNJAB NATIONAL BANK(508568)
104 GYARASPUR MP-27-006-040-003/842
(OLINGA) 		1727006040NRG24300420230019846 01/05/2023 Shubham Kushwah 1727006040WL000844 Shubham Kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 ShubhamKushwah UCO BANK(607066)
105 GYARASPUR MP-27-006-040-003/843
(OLINGA) 		1727006040NRG24300420230019848 01/05/2023 Harishankar Kushwah 1727006040WL000844 Harishankar Kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 HarishankarKushwah UCO BANK(607066)
106 GYARASPUR MP-27-006-040-003/845
(OLINGA) 		1727006040NRG24300420230019849 01/05/2023 Abhishek Kushwah 1727006040WL000844 Abhishek Kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 AbhishekKushwah UCO BANK(607066)
107 GYARASPUR MP-27-006-040-003/846
(OLINGA) 		1727006040NRG24300420230019850 01/05/2023 Reena Bai Kushwah 1727006040WL000844 Reena Bai Kushwah 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 ReenaBaiKushwah UCO BANK(607066)
108 GYARASPUR MP-27-006-040-003/847
(OLINGA) 		1727006040NRG24300420230019851 01/05/2023 Sanju 1727006040WL000844 Sanju 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Sanju UCO BANK(607066)
109 GYARASPUR MP-27-006-040-003/850
(OLINGA) 		1727006000NRG24300420230019873 01/05/2023 Abhishek 1727006WL000846 Abhishek 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Abhishek UCO BANK(607066)
110 GYARASPUR MP-27-006-040-003/850
(OLINGA) 		1727006000NRG24300420230019874 01/05/2023 Bharati Ahirwar 1727006WL000846 Bharati Ahirwar 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 BharatiAhirwar UCO BANK(607066)
111 GYARASPUR MP-27-006-040-003/851
(OLINGA) 		1727006000NRG24300420230019875 01/05/2023 Babulal 1727006WL000846 Babulal 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Babulal UCO BANK(607066)
112 GYARASPUR MP-27-006-040-003/852
(OLINGA) 		1727006000NRG24300420230019877 01/05/2023 Munna Lal 1727006WL000846 Munna Lal 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 MunnaLal UCO BANK(607066)
113 GYARASPUR MP-27-006-040-003/854
(OLINGA) 		1727006000NRG24300420230019879 01/05/2023 Manisha 1727006WL000846 Manisha 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Manisha UCO BANK(607066)
114 GYARASPUR MP-27-006-040-003/854
(OLINGA) 		1727006000NRG24300420230019878 01/05/2023 Shivam 1727006WL000846 Shivam 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 Shivam UCO BANK(607066)
115 GYARASPUR MP-27-006-040-003/855
(OLINGA) 		1727006000NRG24300420230019880 01/05/2023 Ashish Sharma 1727006WL000846 Ashish Sharma 00462 UCBA0001074 1547 1547 Processed 12/05/2023 641292398 AshishSharma UCO BANK(607066)
116 GYARASPUR MP-27-006-056-008/1-C
(MOHMMADGAD) 		1727006056NRG24280420230016886 01/05/2023 kosabai 1727006056WL000730 kosabai 00462 UCBA0001074 1326 1326 Processed 12/05/2023 641292398 kosabai UCO BANK(607066)
SubTotal 125086 125086
117 GYARASPUR MP-27-006-035-003/147-C
(BORIRAMPUR) 		1727006000NRG24010520230020469 01/05/2023 sarvan singh 1727006WL000882 sarvan singh 00468 UBIN0536474 1547 1547 Processed 12/05/2023 641292398 sarvansingh STATE BANK OF INDIA(508548)
118 GYARASPUR MP-27-006-035-003/151-C
(BORIRAMPUR) 		1727006000NRG24010520230020470 01/05/2023 sanjay 1727006WL000882 sanjay 00468 UBIN0536474 1547 1547 Processed 12/05/2023 641292398 sanjay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
119 GYARASPUR MP-27-006-068-001/211
(PIPARIYA PARASHAR) 		1727006000NRG24280420230017111 01/05/2023 Arman kha 1727006WL000740 Arman kha 00485 VIJB0007698 221 221 Processed 12/05/2023 641292398 Armankha BANK OF BARODA(606985)
SubTotal 221 221
120 GYARASPUR MP-27-006-035-003/358-C
(BORIRAMPUR) 		1727006000NRG24010520230020406 01/05/2023 Jayram 1727006WL000876 Jayram 00688 FINO0001001 1547 1547 Processed 12/05/2023 641292398 Jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 183872 183872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_010523APB_FTO_24765 Andhra Bank ANDB0001936 VIDISHA 1547
2 GYARASPUR MP1727006_010523APB_FTO_24765 Bank of Baroda BARB0VJGYAR GYARASPUR 6188
3 GYARASPUR MP1727006_010523APB_FTO_24765 Bank of Baroda BARB0VJVIDI Vidisha 1547
4 GYARASPUR MP1727006_010523APB_FTO_24765 Central Bank Of India CBIN0282911 HYDERGARH 1326
5 GYARASPUR MP1727006_010523APB_FTO_24765 ICICI BANK ICIC0000480 VIDISHA 1547
6 GYARASPUR MP1727006_010523APB_FTO_24765 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
7 GYARASPUR MP1727006_010523APB_FTO_24765 Indian Bank IDIB000R523 Raisen 1547
8 GYARASPUR MP1727006_010523APB_FTO_24765 State Bank of India SBIN0007288 ATARIKHEJRA 34034
9 GYARASPUR MP1727006_010523APB_FTO_24765 UCO Bank UCBA0001074 GYARASPUR 125086
10 GYARASPUR MP1727006_010523APB_FTO_24765 Union Bank of India UBIN0536474 VIDISHA 3094
11 GYARASPUR MP1727006_010523APB_FTO_24765 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 221
12 GYARASPUR MP1727006_010523APB_FTO_24765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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