Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_111023APB_FTO_314009
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-03-001-023-001/1010
(PANIHAR (P)) 		1703001023NRG24111020230187144 11/10/2023 Durgesh goud 1703001023WL009748 Durgesh goud 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 Durgeshgoud INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHATIGAON MP-03-001-023-001/1014
(PANIHAR (P)) 		1703001023NRG24111020230187145 11/10/2023 ramkishor 1703001023WL009748 ramkishor 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 ramkishor CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-023-001/1117
(PANIHAR (P)) 		1703001023NRG24111020230187146 11/10/2023 triloki 1703001023WL009748 triloki 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 triloki CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-023-001/113
(PANIHAR (P)) 		1703001023NRG24111020230187147 11/10/2023 idreesh 1703001023WL009748 idreesh 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 idreesh CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-023-001/1223
(PANIHAR (P)) 		1703001023NRG24111020230187149 11/10/2023 Shahjad 1703001023WL009748 Shahjad 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 Shahjad CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-023-001/1229
(PANIHAR (P)) 		1703001023NRG24111020230187150 11/10/2023 barelal 1703001023WL009748 barelal 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 barelal CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-023-001/1244
(PANIHAR (P)) 		1703001023NRG24111020230187151 11/10/2023 Mahesh 1703001023WL009748 Mahesh 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 Mahesh CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-023-001/1250
(PANIHAR (P)) 		1703001023NRG24111020230187152 11/10/2023 MIJAJ KHAN 1703001023WL009748 MIJAJ KHAN 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 MIJAJKHAN CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-023-001/1444
(PANIHAR (P)) 		1703001023NRG24111020230187153 11/10/2023 raju khan 1703001023WL009748 raju khan 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 rajukhan CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-023-001/169
(PANIHAR (P)) 		1703001023NRG24111020230187187 11/10/2023 nandkishor 1703001023WL009763 nandkishor 00089 CBIN0281690 1105 1105 Processed 08/11/2023 284998754 nandkishor CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-023-001/192
(PANIHAR (P)) 		1703001023NRG24111020230187165 11/10/2023 PAPPU 1703001023WL009756 PAPPU 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 PAPPU CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-023-001/209
(PANIHAR (P)) 		1703001023NRG24111020230187180 11/10/2023 seva 1703001023WL009761 seva 00089 CBIN0281690 1105 1105 Processed 08/11/2023 284998754 seva CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-023-001/311
(PANIHAR (P)) 		1703001023NRG24111020230187166 11/10/2023 ATARSINGH 1703001023WL009756 ATARSINGH 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 ATARSINGH CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-023-001/315
(PANIHAR (P)) 		1703001023NRG24111020230187167 11/10/2023 Ram singh 1703001023WL009756 Ram singh 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 Ramsingh CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-023-001/325
(PANIHAR (P)) 		1703001023NRG24111020230187188 11/10/2023 sukhdev 1703001023WL009763 sukhdev 00089 CBIN0281690 1105 1105 Processed 08/11/2023 284998754 sukhdev CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-023-001/440
(PANIHAR (P)) 		1703001023NRG24111020230187169 11/10/2023 MURARI 1703001023WL009756 MURARI 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 MURARI CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-023-001/461
(PANIHAR (P)) 		1703001023NRG24111020230187181 11/10/2023 kelash 1703001023WL009761 kelash 00089 CBIN0281690 1105 1105 Processed 08/11/2023 284998754 kelash NARMADA JHABUA GRAMIN BANK(508515)
18 GHATIGAON MP-03-001-023-001/570-A
(PANIHAR (P)) 		1703001023NRG24111020230187182 11/10/2023 sirnam 1703001023WL009761 sirnam 00089 CBIN0281690 1105 1105 Processed 08/11/2023 284998754 sirnam CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-023-001/69
(PANIHAR (P)) 		1703001023NRG24111020230187171 11/10/2023 BADAM 1703001023WL009756 BADAM 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284998754 BADAM CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-023-001/710
(PANIHAR (P)) 		1703001023NRG24111020230187185 11/10/2023 rajesh 1703001023WL009762 rajesh 00089 CBIN0281690 1105 1105 Processed 08/11/2023 284998754 rajesh NARMADA JHABUA GRAMIN BANK(508515)
21 GHATIGAON MP-03-001-023-001/998
(PANIHAR (P)) 		1703001023NRG24111020230187186 11/10/2023 pappu 1703001023WL009762 pappu 00089 CBIN0281690 1105 1105 Processed 08/11/2023 284998754 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
22 GHATIGAON MP-03-001-031-001/10-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187123 11/10/2023 mamta 1703001031WL009746 mamta 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 mamta CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-031-001/109
(MAHARAMPURA(P)) 		1703001031NRG24111020230187124 11/10/2023 sahab singh adiwasi 1703001031WL009746 sahab singh adiwasi 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 sahabsinghadiwasi CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-031-001/111
(MAHARAMPURA(P)) 		1703001031NRG24111020230187125 11/10/2023 geeta 1703001031WL009746 geeta 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 geeta CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-031-001/112
(MAHARAMPURA(P)) 		1703001031NRG24111020230187126 11/10/2023 foolbati 1703001031WL009746 foolbati 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 foolbati CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-031-001/114
(MAHARAMPURA(P)) 		1703001031NRG24111020230187127 11/10/2023 surendra singh 1703001031WL009746 surendra singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 surendrasingh CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-031-001/117
(MAHARAMPURA(P)) 		1703001031NRG24111020230187128 11/10/2023 kiran baghel 1703001031WL009746 kiran baghel 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 kiranbaghel CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-031-001/122
(MAHARAMPURA(P)) 		1703001031NRG24111020230187129 11/10/2023 vikram 1703001031WL009746 vikram 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 vikram CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-031-001/123
(MAHARAMPURA(P)) 		1703001031NRG24111020230187130 11/10/2023 Rakesh 1703001031WL009746 Rakesh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 Rakesh CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-031-001/128
(MAHARAMPURA(P)) 		1703001031NRG24111020230187131 11/10/2023 gandav singh 1703001031WL009746 gandav singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 gandavsingh CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-031-001/13-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187132 11/10/2023 seema 1703001031WL009746 seema 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 seema CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-031-001/13-C
(MAHARAMPURA(P)) 		1703001031NRG24111020230187133 11/10/2023 pramod 1703001031WL009746 pramod 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 pramod CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-031-001/22-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187134 11/10/2023 meera 1703001031WL009746 meera 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 meera CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-031-001/32-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187135 11/10/2023 kaluu 1703001031WL009746 kaluu 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 kaluu CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-031-001/32-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187136 11/10/2023 mamta 1703001031WL009746 mamta 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 mamta CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-031-001/32-C
(MAHARAMPURA(P)) 		1703001031NRG24111020230187137 11/10/2023 ravina 1703001031WL009746 ravina 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 ravina CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-031-001/34
(MAHARAMPURA(P)) 		1703001031NRG24111020230187138 11/10/2023 raja beti 1703001031WL009746 raja beti 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 rajabeti CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-031-001/37-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187139 11/10/2023 bharat 1703001031WL009746 bharat 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 bharat CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-031-001/44-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187140 11/10/2023 usha bai 1703001031WL009746 usha bai 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 ushabai CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-031-001/44-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187141 11/10/2023 manisha pal 1703001031WL009746 manisha pal 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 manishapal BANK OF INDIA(508505)
41 GHATIGAON MP-03-001-031-001/45-D
(MAHARAMPURA(P)) 		1703001031NRG24111020230187084 11/10/2023 phoolwati 1703001031WL009744 phoolwati 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 phoolwati CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-031-001/67-D
(MAHARAMPURA(P)) 		1703001031NRG24111020230187086 11/10/2023 hemant 1703001031WL009744 hemant 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 hemant CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-031-001/67-D
(MAHARAMPURA(P)) 		1703001031NRG24111020230187087 11/10/2023 mamta 1703001031WL009744 mamta 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 mamta CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-031-001/96-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187089 11/10/2023 meena 1703001031WL009744 meena 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 meena CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-031-001/96-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187088 11/10/2023 parmveer singh 1703001031WL009744 parmveer singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 parmveersingh STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-031-001/96-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187090 11/10/2023 ramlakhan singh 1703001031WL009744 ramlakhan singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 ramlakhansingh CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-031-002/109
(MAHARAMPURA(P)) 		1703001031NRG24111020230187091 11/10/2023 bharat 1703001031WL009744 bharat 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 bharat CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-031-002/109-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187093 11/10/2023 foolo bai 1703001031WL009744 foolo bai 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 foolobai CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-031-002/109-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187092 11/10/2023 rajpal 1703001031WL009744 rajpal 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 rajpal CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-031-002/110-C
(MAHARAMPURA(P)) 		1703001031NRG24111020230187094 11/10/2023 mahendra 1703001031WL009744 mahendra 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 mahendra CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-031-002/120-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187095 11/10/2023 jandel 1703001031WL009744 jandel 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 jandel CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-031-002/120-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187096 11/10/2023 ram bai 1703001031WL009744 ram bai 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 rambai CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-031-002/120-C
(MAHARAMPURA(P)) 		1703001031NRG24111020230187097 11/10/2023 rameswar 1703001031WL009744 rameswar 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 rameswar CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-031-002/122
(MAHARAMPURA(P)) 		1703001031NRG24111020230187098 11/10/2023 puran 1703001031WL009744 puran 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 puran CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-031-002/122-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187099 11/10/2023 mahan singh 1703001031WL009744 mahan singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 mahansingh CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-031-002/122-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187100 11/10/2023 arvind 1703001031WL009744 arvind 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 arvind CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-031-002/124-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187101 11/10/2023 dinesh 1703001031WL009744 dinesh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 dinesh CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-031-002/124-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187102 11/10/2023 pappi 1703001031WL009744 pappi 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 pappi CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-031-002/127
(MAHARAMPURA(P)) 		1703001031NRG24111020230187079 11/10/2023 ram singh 1703001031WL009742 ram singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 ramsingh CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-031-002/127
(MAHARAMPURA(P)) 		1703001031NRG24111020230187080 11/10/2023 simitra 1703001031WL009742 simitra 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 simitra CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-031-002/200
(MAHARAMPURA(P)) 		1703001031NRG24111020230187103 11/10/2023 seema 1703001031WL009744 seema 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 seema CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-031-002/202
(MAHARAMPURA(P)) 		1703001031NRG24111020230187104 11/10/2023 devki 1703001031WL009744 devki 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 devki CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-031-002/210
(MAHARAMPURA(P)) 		1703001031NRG24111020230187105 11/10/2023 seema baghel 1703001031WL009744 seema baghel 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 seemabaghel CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-031-002/212
(MAHARAMPURA(P)) 		1703001031NRG24111020230187106 11/10/2023 shiv singh 1703001031WL009745 shiv singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 shivsingh CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-031-002/213
(MAHARAMPURA(P)) 		1703001031NRG24111020230187107 11/10/2023 rajkumari baghel 1703001031WL009745 rajkumari baghel 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 rajkumaribaghel CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-031-002/26
(MAHARAMPURA(P)) 		1703001031NRG24111020230187108 11/10/2023 raju 1703001031WL009745 raju 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 raju CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-031-002/32
(MAHARAMPURA(P)) 		1703001031NRG24111020230187109 11/10/2023 mani ram 1703001031WL009745 mani ram 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 maniram CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-031-002/33
(MAHARAMPURA(P)) 		1703001031NRG24111020230187110 11/10/2023 seba ram 1703001031WL009745 seba ram 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 sebaram CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-031-002/50
(MAHARAMPURA(P)) 		1703001031NRG24111020230187111 11/10/2023 uttam singh 1703001031WL009745 uttam singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 uttamsingh CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-031-002/50-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187112 11/10/2023 suresh 1703001031WL009745 suresh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 suresh CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-031-002/50-C
(MAHARAMPURA(P)) 		1703001031NRG24111020230187113 11/10/2023 alka 1703001031WL009745 alka 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 alka CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-031-002/51-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187114 11/10/2023 brajesh 1703001031WL009745 brajesh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 brajesh CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-031-002/51-B
(MAHARAMPURA(P)) 		1703001031NRG24111020230187081 11/10/2023 krishana 1703001031WL009743 krishana 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 krishana CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-031-002/54
(MAHARAMPURA(P)) 		1703001031NRG24111020230187083 11/10/2023 Guda bai 1703001031WL009743 Guda bai 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 Gudabai CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-031-002/54
(MAHARAMPURA(P)) 		1703001031NRG24111020230187082 11/10/2023 ram sevak 1703001031WL009743 ram sevak 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 ramsevak CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-031-002/54-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187115 11/10/2023 dhanna 1703001031WL009745 dhanna 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 dhanna CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-031-002/61-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187116 11/10/2023 devi singh 1703001031WL009745 devi singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 devisingh CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-031-002/86
(MAHARAMPURA(P)) 		1703001031NRG24111020230187117 11/10/2023 lakhan 1703001031WL009745 lakhan 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 lakhan CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-031-002/87
(MAHARAMPURA(P)) 		1703001031NRG24111020230187118 11/10/2023 shankar 1703001031WL009745 shankar 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 shankar CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-031-002/87-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187119 11/10/2023 chaviram singh 1703001031WL009745 chaviram singh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 chaviramsingh CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-031-002/89-C
(MAHARAMPURA(P)) 		1703001031NRG24111020230187120 11/10/2023 vinod 1703001031WL009745 vinod 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 vinod CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-031-002/96
(MAHARAMPURA(P)) 		1703001031NRG24111020230187121 11/10/2023 Tara bai 1703001031WL009745 Tara bai 00089 CBIN0282316 1326 1326 Processed 08/11/2023 284998754 Tarabai CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
83 GHATIGAON MP-03-001-031-002/97-A
(MAHARAMPURA(P)) 		1703001031NRG24111020230187122 11/10/2023 rahul 1703001031WL009745 rahul 00354 PUNB0296400 1326 1326 Processed 08/11/2023 284998754 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
84 GHATIGAON MP-03-001-023-001/1220
(PANIHAR (P)) 		1703001023NRG24111020230187148 11/10/2023 Ikbal 1703001023WL009748 Ikbal 00697 BKID0MG9043 1326 1326 Processed 08/11/2023 284998754 Ikbal CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-023-001/1489
(PANIHAR (P)) 		1703001023NRG24111020230187163 11/10/2023 ASHOK KUMAR PATHAK 1703001023WL009755 ASHOK KUMAR PATHAK 00697 BKID0MG9043 442 442 Processed 08/11/2023 284998754 ASHOKKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
86 GHATIGAON MP-03-001-023-001/1491
(PANIHAR (P)) 		1703001023NRG24111020230187164 11/10/2023 MOHANLAL 1703001023WL009755 MOHANLAL 00697 BKID0MG9043 442 442 Processed 08/11/2023 284998754 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
87 GHATIGAON MP-03-001-023-001/352
(PANIHAR (P)) 		1703001023NRG24111020230187168 11/10/2023 Pappan 1703001023WL009756 Pappan 00697 BKID0MG9043 1326 1326 Processed 08/11/2023 284998754 Pappan NARMADA JHABUA GRAMIN BANK(508515)
88 GHATIGAON MP-03-001-023-001/696
(PANIHAR (P)) 		1703001023NRG24111020230187183 11/10/2023 Hariom 1703001023WL009761 Hariom 00697 BKID0MG9043 1105 1105 Processed 08/11/2023 284998754 Hariom NARMADA JHABUA GRAMIN BANK(508515)
89 GHATIGAON MP-03-001-023-001/779
(PANIHAR (P)) 		1703001023NRG24111020230187184 11/10/2023 papoli 1703001023WL009761 papoli 00697 BKID0MG9043 1105 1105 Processed 08/11/2023 284998754 papoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_111023APB_FTO_314009 Central Bank Of India CBIN0281690 BARAI 26299
2 GHATIGAON MP1703001_111023APB_FTO_314009 Central Bank Of India CBIN0282316 GHATIGAON 80886
3 GHATIGAON MP1703001_111023APB_FTO_314009 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
4 GHATIGAON MP1703001_111023APB_FTO_314009 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 5746

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