Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_061223APB_FTO_377112
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-03-001-016-001/85-C
(RAMPURA(P)) 		1703001016NRG24061220230226629 06/12/2023 BALRAM 1703001016WL011871 BALRAM 00048 BKID0009451 1326 1326 Processed 29/02/2024 462795884 BALRAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-048-001/804
(CHAIT (P)) 		1703001048NRG24061220230226870 06/12/2023 Ramrahish 1703001048WL011883 Ramrahish 00089 CBIN0281649 1105 1105 Processed 29/02/2024 462795884 Ramrahish CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-048-001/804
(CHAIT (P)) 		1703001048NRG24061220230226871 06/12/2023 Ramrahish 1703001048WL011883 Ramrahish 00089 CBIN0281649 1105 1105 Processed 29/02/2024 462795884 Ramrahish CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 GHATIGAON MP-03-001-048-001/148
(CHAIT (P)) 		1703001048NRG24061220230226828 06/12/2023 parmal 1703001048WL011883 parmal 00089 CBIN0281690 1105 1105 Processed 29/02/2024 462795884 parmal UCO BANK(607066)
5 GHATIGAON MP-03-001-048-001/148
(CHAIT (P)) 		1703001048NRG24061220230226829 06/12/2023 parmal 1703001048WL011883 parmal 00089 CBIN0281690 1105 1105 Processed 29/02/2024 462795884 parmal UCO BANK(607066)
6 GHATIGAON MP-03-001-048-001/162
(CHAIT (P)) 		1703001048NRG24061220230226838 06/12/2023 badan singh 1703001048WL011883 badan singh 00089 CBIN0281690 1105 1105 Processed 29/02/2024 462795884 badansingh UCO BANK(607066)
7 GHATIGAON MP-03-001-048-001/162
(CHAIT (P)) 		1703001048NRG24061220230226839 06/12/2023 badan singh 1703001048WL011883 badan singh 00089 CBIN0281690 1105 1105 Processed 29/02/2024 462795884 badansingh UCO BANK(607066)
8 GHATIGAON MP-03-001-048-001/179
(CHAIT (P)) 		1703001048NRG24061220230226842 06/12/2023 bheera 1703001048WL011883 bheera 00089 CBIN0281690 1105 1105 Processed 29/02/2024 462795884 bheera NARMADA JHABUA GRAMIN BANK(508515)
9 GHATIGAON MP-03-001-048-001/179
(CHAIT (P)) 		1703001048NRG24061220230226843 06/12/2023 bheera 1703001048WL011883 bheera 00089 CBIN0281690 1105 1105 Processed 29/02/2024 462795884 bheera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
10 GHATIGAON MP-03-001-016-002/101-A
(RAMPURA(P)) 		1703001016NRG24061220230226632 06/12/2023 vishal yadav 1703001016WL011871 vishal yadav 00415 SBIN0030417 1326 1326 Processed 01/03/2024 462795884 vishalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 GHATIGAON MP-03-001-006-001/162
(JIGSOLI (P)) 		1703001006NRG24061220230226660 06/12/2023 SHISHUPAL SINGH 1703001006WL011876 SHISHUPAL SINGH 00462 UCBA0000020 221 221 Processed 01/03/2024 462795884 SHISHUPALSINGH STATE BANK OF INDIA(508548)
12 GHATIGAON MP-03-001-006-001/162
(JIGSOLI (P)) 		1703001006NRG24061220230226661 06/12/2023 SWATI KIRAR 1703001006WL011876 SWATI KIRAR 00462 UCBA0000020 221 221 Processed 29/02/2024 462795884 SWATIKIRAR BANK OF INDIA(508505)
SubTotal 442 442
13 GHATIGAON MP-03-001-048-001/11-B
(CHAIT (P)) 		1703001048NRG24061220230226824 06/12/2023 Mohan Singh 1703001048WL011883 Mohan Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 MohanSingh UCO BANK(607066)
14 GHATIGAON MP-03-001-048-001/11-B
(CHAIT (P)) 		1703001048NRG24061220230226825 06/12/2023 Mohan Singh 1703001048WL011883 Mohan Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 MohanSingh UCO BANK(607066)
15 GHATIGAON MP-03-001-048-001/135-B
(CHAIT (P)) 		1703001048NRG24061220230226826 06/12/2023 Jeetu 1703001048WL011883 Jeetu 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Jeetu UCO BANK(607066)
16 GHATIGAON MP-03-001-048-001/135-B
(CHAIT (P)) 		1703001048NRG24061220230226827 06/12/2023 Jeetu 1703001048WL011883 Jeetu 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Jeetu UCO BANK(607066)
17 GHATIGAON MP-03-001-048-001/148-A
(CHAIT (P)) 		1703001048NRG24061220230226830 06/12/2023 Lala 1703001048WL011883 Lala 00462 UCBA0002466 1105 1105 Processed 01/03/2024 462795884 Lala UNION BANK OF INDIA(508500)
18 GHATIGAON MP-03-001-048-001/148-A
(CHAIT (P)) 		1703001048NRG24061220230226831 06/12/2023 Lala 1703001048WL011883 Lala 00462 UCBA0002466 1105 1105 Processed 01/03/2024 462795884 Lala UNION BANK OF INDIA(508500)
19 GHATIGAON MP-03-001-048-001/148-B
(CHAIT (P)) 		1703001048NRG24061220230226832 06/12/2023 Vinod 1703001048WL011883 Vinod 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Vinod UCO BANK(607066)
20 GHATIGAON MP-03-001-048-001/148-B
(CHAIT (P)) 		1703001048NRG24061220230226833 06/12/2023 Vinod 1703001048WL011883 Vinod 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Vinod UCO BANK(607066)
21 GHATIGAON MP-03-001-048-001/151-A
(CHAIT (P)) 		1703001048NRG24061220230226834 06/12/2023 Sasan 1703001048WL011883 Sasan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Sasan UCO BANK(607066)
22 GHATIGAON MP-03-001-048-001/151-A
(CHAIT (P)) 		1703001048NRG24061220230226835 06/12/2023 Sasan 1703001048WL011883 Sasan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Sasan UCO BANK(607066)
23 GHATIGAON MP-03-001-048-001/151-B
(CHAIT (P)) 		1703001048NRG24061220230226836 06/12/2023 Dilasan 1703001048WL011883 Dilasan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Dilasan UCO BANK(607066)
24 GHATIGAON MP-03-001-048-001/151-B
(CHAIT (P)) 		1703001048NRG24061220230226837 06/12/2023 Dilasan 1703001048WL011883 Dilasan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Dilasan UCO BANK(607066)
25 GHATIGAON MP-03-001-048-001/163-A
(CHAIT (P)) 		1703001048NRG24061220230226840 06/12/2023 Ashok 1703001048WL011883 Ashok 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Ashok UCO BANK(607066)
26 GHATIGAON MP-03-001-048-001/163-A
(CHAIT (P)) 		1703001048NRG24061220230226841 06/12/2023 Ashok 1703001048WL011883 Ashok 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Ashok UCO BANK(607066)
27 GHATIGAON MP-03-001-048-001/246-A
(CHAIT (P)) 		1703001048NRG24061220230226844 06/12/2023 Chandrabhan 1703001048WL011883 Chandrabhan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Chandrabhan CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-048-001/246-A
(CHAIT (P)) 		1703001048NRG24061220230226845 06/12/2023 Chandrabhan 1703001048WL011883 Chandrabhan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Chandrabhan CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-048-001/265-B
(CHAIT (P)) 		1703001048NRG24061220230226846 06/12/2023 Lakhan 1703001048WL011883 Lakhan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Lakhan UCO BANK(607066)
30 GHATIGAON MP-03-001-048-001/265-B
(CHAIT (P)) 		1703001048NRG24061220230226847 06/12/2023 Lakhan 1703001048WL011883 Lakhan 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Lakhan UCO BANK(607066)
31 GHATIGAON MP-03-001-048-001/278-B
(CHAIT (P)) 		1703001048NRG24061220230226848 06/12/2023 Jonny 1703001048WL011883 Jonny 00462 UCBA0002466 1105 1105 Processed 01/03/2024 462795884 Jonny STATE BANK OF INDIA(508548)
32 GHATIGAON MP-03-001-048-001/278-B
(CHAIT (P)) 		1703001048NRG24061220230226849 06/12/2023 Jonny 1703001048WL011883 Jonny 00462 UCBA0002466 1105 1105 Processed 01/03/2024 462795884 Jonny STATE BANK OF INDIA(508548)
33 GHATIGAON MP-03-001-048-001/314-B
(CHAIT (P)) 		1703001048NRG24061220230226850 06/12/2023 Vikash 1703001048WL011883 Vikash 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Vikash UCO BANK(607066)
34 GHATIGAON MP-03-001-048-001/314-B
(CHAIT (P)) 		1703001048NRG24061220230226851 06/12/2023 Vikash 1703001048WL011883 Vikash 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Vikash UCO BANK(607066)
35 GHATIGAON MP-03-001-048-001/314-C
(CHAIT (P)) 		1703001048NRG24061220230226852 06/12/2023 Mangal Singh 1703001048WL011883 Mangal Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 MangalSingh UCO BANK(607066)
36 GHATIGAON MP-03-001-048-001/314-C
(CHAIT (P)) 		1703001048NRG24061220230226853 06/12/2023 Mangal Singh 1703001048WL011883 Mangal Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 MangalSingh UCO BANK(607066)
37 GHATIGAON MP-03-001-048-001/367-A
(CHAIT (P)) 		1703001048NRG24061220230226854 06/12/2023 Satish 1703001048WL011883 Satish 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Satish UCO BANK(607066)
38 GHATIGAON MP-03-001-048-001/367-A
(CHAIT (P)) 		1703001048NRG24061220230226855 06/12/2023 Satish 1703001048WL011883 Satish 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Satish UCO BANK(607066)
39 GHATIGAON MP-03-001-048-001/424-A
(CHAIT (P)) 		1703001048NRG24061220230226856 06/12/2023 Makhan Singh 1703001048WL011883 Makhan Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 MakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
40 GHATIGAON MP-03-001-048-001/424-A
(CHAIT (P)) 		1703001048NRG24061220230226857 06/12/2023 Makhan Singh 1703001048WL011883 Makhan Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 MakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
41 GHATIGAON MP-03-001-048-001/426-B
(CHAIT (P)) 		1703001048NRG24061220230226858 06/12/2023 Girraj 1703001048WL011883 Girraj 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Girraj UCO BANK(607066)
42 GHATIGAON MP-03-001-048-001/426-B
(CHAIT (P)) 		1703001048NRG24061220230226859 06/12/2023 Girraj 1703001048WL011883 Girraj 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Girraj UCO BANK(607066)
43 GHATIGAON MP-03-001-048-001/578-A
(CHAIT (P)) 		1703001048NRG24061220230226860 06/12/2023 Manish 1703001048WL011883 Manish 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Manish NARMADA JHABUA GRAMIN BANK(508515)
44 GHATIGAON MP-03-001-048-001/578-A
(CHAIT (P)) 		1703001048NRG24061220230226861 06/12/2023 Manish 1703001048WL011883 Manish 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Manish NARMADA JHABUA GRAMIN BANK(508515)
45 GHATIGAON MP-03-001-048-001/582-A
(CHAIT (P)) 		1703001048NRG24061220230226862 06/12/2023 Saleep 1703001048WL011883 Saleep 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Saleep UCO BANK(607066)
46 GHATIGAON MP-03-001-048-001/582-A
(CHAIT (P)) 		1703001048NRG24061220230226863 06/12/2023 Saleep 1703001048WL011883 Saleep 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Saleep UCO BANK(607066)
47 GHATIGAON MP-03-001-048-001/62-B
(CHAIT (P)) 		1703001048NRG24061220230226864 06/12/2023 Naman Singh 1703001048WL011883 Naman Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 NamanSingh UCO BANK(607066)
48 GHATIGAON MP-03-001-048-001/62-B
(CHAIT (P)) 		1703001048NRG24061220230226865 06/12/2023 Naman Singh 1703001048WL011883 Naman Singh 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 NamanSingh UCO BANK(607066)
49 GHATIGAON MP-03-001-048-001/623-B
(CHAIT (P)) 		1703001048NRG24061220230226866 06/12/2023 Vakila 1703001048WL011883 Vakila 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Vakila UCO BANK(607066)
50 GHATIGAON MP-03-001-048-001/623-B
(CHAIT (P)) 		1703001048NRG24061220230226867 06/12/2023 Vakila 1703001048WL011883 Vakila 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Vakila UCO BANK(607066)
51 GHATIGAON MP-03-001-048-001/754
(CHAIT (P)) 		1703001048NRG24061220230226868 06/12/2023 Govind 1703001048WL011883 Govind 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Govind CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-048-001/754
(CHAIT (P)) 		1703001048NRG24061220230226869 06/12/2023 Govind 1703001048WL011883 Govind 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Govind CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-048-001/804-A
(CHAIT (P)) 		1703001048NRG24061220230226872 06/12/2023 Anko 1703001048WL011883 Anko 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Anko UCO BANK(607066)
54 GHATIGAON MP-03-001-048-001/804-A
(CHAIT (P)) 		1703001048NRG24061220230226873 06/12/2023 Anko 1703001048WL011883 Anko 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Anko UCO BANK(607066)
55 GHATIGAON MP-03-001-048-001/850-A
(CHAIT (P)) 		1703001048NRG24061220230226874 06/12/2023 Jasharath Singh Gurjar 1703001048WL011883 Jasharath Singh Gurjar 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 JasharathSinghGurjar CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-048-001/850-A
(CHAIT (P)) 		1703001048NRG24061220230226875 06/12/2023 Jasharath Singh Gurjar 1703001048WL011883 Jasharath Singh Gurjar 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 JasharathSinghGurjar CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-048-001/851-A
(CHAIT (P)) 		1703001048NRG24061220230226876 06/12/2023 Suraj 1703001048WL011883 Suraj 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Suraj UCO BANK(607066)
58 GHATIGAON MP-03-001-048-001/851-A
(CHAIT (P)) 		1703001048NRG24061220230226877 06/12/2023 Suraj 1703001048WL011883 Suraj 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 Suraj UCO BANK(607066)
59 GHATIGAON MP-03-001-048-001/888-A
(CHAIT (P)) 		1703001048NRG24061220230226878 06/12/2023 Sethi Adiwasi 1703001048WL011883 Sethi Adiwasi 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 SethiAdiwasi CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-048-001/888-A
(CHAIT (P)) 		1703001048NRG24061220230226879 06/12/2023 Sethi Adiwasi 1703001048WL011883 Sethi Adiwasi 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 SethiAdiwasi CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-048-001/949
(CHAIT (P)) 		1703001048NRG24061220230226880 06/12/2023 Bhupendr Singh Gurjar 1703001048WL011883 Bhupendr Singh Gurjar 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 BhupendrSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIGAON MP-03-001-048-001/949
(CHAIT (P)) 		1703001048NRG24061220230226881 06/12/2023 Bhupendr Singh Gurjar 1703001048WL011883 Bhupendr Singh Gurjar 00462 UCBA0002466 1105 1105 Processed 29/02/2024 462795884 BhupendrSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55250 55250
63 GHATIGAON MP-03-001-016-001/115-C
(RAMPURA(P)) 		1703001016NRG24061220230226617 06/12/2023 SHIVDAI 1703001016WL011871 SHIVDAI 00468 UBIN0568392 1326 1326 Processed 01/03/2024 462795884 SHIVDAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 GHATIGAON MP-03-001-016-001/112
(RAMPURA(P)) 		1703001016NRG24061220230226615 06/12/2023 gangaram 1703001016WL011871 gangaram 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 gangaram NARMADA JHABUA GRAMIN BANK(508515)
65 GHATIGAON MP-03-001-016-001/13
(RAMPURA(P)) 		1703001016NRG24061220230226619 06/12/2023 kelash 1703001016WL011871 kelash 00697 BKID0MG9037 1326 1326 Processed 01/03/2024 462795884 kelash UNION BANK OF INDIA(508500)
66 GHATIGAON MP-03-001-016-001/17
(RAMPURA(P)) 		1703001016NRG24061220230226620 06/12/2023 jasvant 1703001016WL011871 jasvant 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 jasvant NARMADA JHABUA GRAMIN BANK(508515)
67 GHATIGAON MP-03-001-016-001/19
(RAMPURA(P)) 		1703001016NRG24061220230226621 06/12/2023 nattha 1703001016WL011871 nattha 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 nattha NARMADA JHABUA GRAMIN BANK(508515)
68 GHATIGAON MP-03-001-016-001/44
(RAMPURA(P)) 		1703001016NRG24061220230226624 06/12/2023 dalchand 1703001016WL011871 dalchand 00697 BKID0MG9037 1326 1326 Processed 01/03/2024 462795884 dalchand UNION BANK OF INDIA(508500)
69 GHATIGAON MP-03-001-016-001/57
(RAMPURA(P)) 		1703001016NRG24061220230226625 06/12/2023 maharajsingh 1703001016WL011871 maharajsingh 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
70 GHATIGAON MP-03-001-016-001/73
(RAMPURA(P)) 		1703001016NRG24061220230226626 06/12/2023 geda 1703001016WL011871 geda 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 geda NARMADA JHABUA GRAMIN BANK(508515)
71 GHATIGAON MP-03-001-016-001/85
(RAMPURA(P)) 		1703001016NRG24061220230226628 06/12/2023 shri kishan yadav 1703001016WL011871 shri kishan yadav 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 shrikishanyadav NARMADA JHABUA GRAMIN BANK(508515)
72 GHATIGAON MP-03-001-016-002/100
(RAMPURA(P)) 		1703001016NRG24061220230226631 06/12/2023 ramhet Singh Yadav 1703001016WL011871 ramhet Singh Yadav 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 ramhetSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
73 GHATIGAON MP-03-001-016-002/95-A
(RAMPURA(P)) 		1703001016NRG24061220230226633 06/12/2023 ramesh yadav 1703001016WL011871 ramesh yadav 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 rameshyadav NARMADA JHABUA GRAMIN BANK(508515)
74 GHATIGAON MP-03-001-016-002/96
(RAMPURA(P)) 		1703001016NRG24061220230226634 06/12/2023 lokendra Singh Yadav 1703001016WL011871 lokendra Singh Yadav 00697 BKID0MG9037 1326 1326 Processed 29/02/2024 462795884 lokendraSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
75 GHATIGAON MP-03-001-016-001/114-C
(RAMPURA(P)) 		1703001016NRG24061220230226616 06/12/2023 GUDIYA 1703001016WL011871 GUDIYA 00697 BKID0MG9044 1326 1326 Processed 29/02/2024 462795884 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 84422 84422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_061223APB_FTO_377112 Bank of India BKID0009451 JIWAJI CHOWK 1326
2 GHATIGAON MP1703001_061223APB_FTO_377112 Central Bank Of India CBIN0281649 CHINORE 2210
3 GHATIGAON MP1703001_061223APB_FTO_377112 Central Bank Of India CBIN0281690 BARAI 6630
4 GHATIGAON MP1703001_061223APB_FTO_377112 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
5 GHATIGAON MP1703001_061223APB_FTO_377112 UCO Bank UCBA0000020 NAYA BAZAR 442
6 GHATIGAON MP1703001_061223APB_FTO_377112 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 55250
7 GHATIGAON MP1703001_061223APB_FTO_377112 Union Bank of India UBIN0568392 SOJNA 1326
8 GHATIGAON MP1703001_061223APB_FTO_377112 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 14586
9 GHATIGAON MP1703001_061223APB_FTO_377112 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326

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