Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:43:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030324APB_FTO_481989
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 GAIRATGANJ MP-30-002-043-002/124-D
(SAHAJPUR) 		1730002043NRG24030320240277436 03/03/2024 neetesh 1730002043WL043568 neetesh 00048 BKID0009082 1547 1547 Processed 24/04/2024 476286873 neetesh BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-043-002/52
(SAHAJPUR) 		1730002043NRG24030320240277438 03/03/2024 bhagirath 1730002043WL043568 bhagirath 00048 BKID0009082 1547 1547 Processed 24/04/2024 476286873 bhagirath BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-043-002/52
(SAHAJPUR) 		1730002043NRG24030320240277439 03/03/2024 chandrabati 1730002043WL043568 chandrabati 00048 BKID0009082 1547 1547 Processed 24/04/2024 476286873 chandrabati STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-043-005/1-B
(SAHAJPUR) 		1730002043NRG24030320240277443 03/03/2024 panbai 1730002043WL043568 panbai 00048 BKID0009082 1547 1547 Processed 24/04/2024 476286873 panbai BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-043-005/20-A
(SAHAJPUR) 		1730002043NRG24030320240277444 03/03/2024 alamsingh 1730002043WL043568 alamsingh 00048 BKID0009082 1547 1547 Processed 24/04/2024 476286873 alamsingh BANK OF INDIA(508505)
SubTotal 7735 7735
6 GAIRATGANJ MP-30-002-001-002/181-D
(AGARIYA KALAN) 		1730002001NRG24030320240277610 03/03/2024 Sudeep 1730002001WL043595 Sudeep 00089 CBIN0280731 1105 1105 Processed 24/04/2024 476286873 Sudeep STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-001-002/57-D
(AGARIYA KALAN) 		1730002001NRG24030320240277623 03/03/2024 Rajkumar 1730002001WL043595 Rajkumar 00089 CBIN0280731 1105 1105 Processed 24/04/2024 476286873 Rajkumar CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-029-001/13-A
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277449 03/03/2024 Mona 1730002029WL043569 Mona 00089 CBIN0280731 770 770 Processed 24/04/2024 476286873 Mona CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-043-002/6-d
(SAHAJPUR) 		1730002043NRG24030320240277441 03/03/2024 bhagwatsingh 1730002043WL043568 bhagwatsingh 00089 CBIN0280731 1547 1547 Processed 24/04/2024 476286873 bhagwatsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-043-002/6-d
(SAHAJPUR) 		1730002043NRG24030320240277440 03/03/2024 premnarayan 1730002043WL043568 premnarayan 00089 CBIN0280731 1547 1547 Processed 24/04/2024 476286873 premnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-044-002/94
(SAMANAPUR KALAN) 		1730002044NRG24030320240277336 03/03/2024 SHARDA BAI 1730002044WL043556 SHARDA BAI 00089 CBIN0280731 1547 1547 Processed 24/04/2024 476286873 SHARDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7621 7621
12 GAIRATGANJ MP-30-002-009-003/12
(BANKHEDI) 		1730002009NRG24030320240277382 03/03/2024 KRANTI BAI 1730002009WL043564 KRANTI BAI 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 KRANTIBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-009-003/136
(BANKHEDI) 		1730002009NRG24030320240277384 03/03/2024 gajraj singh 1730002009WL043564 gajraj singh 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 gajrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 GAIRATGANJ MP-30-002-009-003/136
(BANKHEDI) 		1730002009NRG24030320240277383 03/03/2024 sajajan singh 1730002009WL043564 sajajan singh 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 sajajansingh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-009-003/217
(BANKHEDI) 		1730002009NRG24030320240277386 03/03/2024 bagvati bai 1730002009WL043564 bagvati bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 bagvatibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-009-003/218
(BANKHEDI) 		1730002009NRG24030320240277387 03/03/2024 vejanti bai 1730002009WL043564 vejanti bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 vejantibai NARMADA JHABUA GRAMIN BANK(508515)
17 GAIRATGANJ MP-30-002-009-003/221-A
(BANKHEDI) 		1730002009NRG24030320240277388 03/03/2024 balaram 1730002009WL043564 balaram 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 balaram CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-009-003/221-C
(BANKHEDI) 		1730002009NRG24030320240277389 03/03/2024 Devkishan 1730002009WL043564 Devkishan 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 Devkishan CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-009-003/223-A
(BANKHEDI) 		1730002009NRG24030320240277391 03/03/2024 puspa bai 1730002009WL043564 puspa bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 puspabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAIRATGANJ MP-30-002-009-003/225
(BANKHEDI) 		1730002009NRG24030320240277393 03/03/2024 halki bai 1730002009WL043564 halki bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
21 GAIRATGANJ MP-30-002-009-003/225
(BANKHEDI) 		1730002009NRG24030320240277392 03/03/2024 Neeraj 1730002009WL043564 Neeraj 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 Neeraj HDFC BANK LTD(607152)
22 GAIRATGANJ MP-30-002-009-003/227
(BANKHEDI) 		1730002009NRG24030320240277395 03/03/2024 Deepesh 1730002009WL043564 Deepesh 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 Deepesh ICICI BANK LTD(508534)
23 GAIRATGANJ MP-30-002-009-003/227
(BANKHEDI) 		1730002009NRG24030320240277394 03/03/2024 pawan rai 1730002009WL043564 pawan rai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 pawanrai STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-009-003/228
(BANKHEDI) 		1730002009NRG24030320240277396 03/03/2024 Kamla bai 1730002009WL043564 Kamla bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 Kamlabai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-009-003/228
(BANKHEDI) 		1730002009NRG24030320240277397 03/03/2024 Rinki 1730002009WL043564 Rinki 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 Rinki CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-009-003/232
(BANKHEDI) 		1730002009NRG24030320240277398 03/03/2024 PREM NARAYAN 1730002009WL043564 PREM NARAYAN 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-009-003/232
(BANKHEDI) 		1730002009NRG24030320240277399 03/03/2024 raj bai 1730002009WL043564 raj bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 rajbai CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-009-003/46
(BANKHEDI) 		1730002009NRG24030320240277401 03/03/2024 halki bai 1730002009WL043564 halki bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 halkibai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-009-003/50
(BANKHEDI) 		1730002009NRG24030320240277404 03/03/2024 meena bai 1730002009WL043564 meena bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 meenabai CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-009-003/50
(BANKHEDI) 		1730002009NRG24030320240277403 03/03/2024 sunil 1730002009WL043564 sunil 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 sunil CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-009-003/51
(BANKHEDI) 		1730002009NRG24030320240277405 03/03/2024 pushpa bai 1730002009WL043564 pushpa bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 pushpabai CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-029-001/14-A
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277450 03/03/2024 Ahilya bai 1730002029WL043569 Ahilya bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 Ahilyabai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-029-003/26
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277456 03/03/2024 jasvant singh 1730002029WL043569 jasvant singh 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 jasvantsingh CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-029-003/26
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277457 03/03/2024 kranti bai 1730002029WL043569 kranti bai 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 krantibai CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-029-003/55-A
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277458 03/03/2024 DINESH KUMar 1730002029WL043569 DINESH KUMar 00089 CBIN0282910 770 770 Processed 24/04/2024 476286873 DINESHKUMar CENTRAL BANK OF INDIA(607115)
SubTotal 18480 18480
36 GAIRATGANJ MP-30-002-029-001/71-A
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277452 03/03/2024 MANORAMA 1730002029WL043569 MANORAMA 00089 CBIN0282960 770 770 Processed 24/04/2024 476286873 MANORAMA NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-044-002/101
(SAMANAPUR KALAN) 		1730002044NRG24030320240277329 03/03/2024 SIVRAJ 1730002044WL043556 SIVRAJ 00089 CBIN0282960 1547 1547 Processed 24/04/2024 476286873 SIVRAJ CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-044-002/77
(SAMANAPUR KALAN) 		1730002044NRG24030320240277334 03/03/2024 preti bai 1730002044WL043556 preti bai 00089 CBIN0282960 1547 1547 Processed 24/04/2024 476286873 pretibai STATE BANK OF INDIA(508548)
SubTotal 3864 3864
39 GAIRATGANJ MP-30-002-001-002/206-D
(AGARIYA KALAN) 		1730002001NRG24030320240277613 03/03/2024 Pradumn Prajapati 1730002001WL043595 Pradumn Prajapati 00354 PUNB0601500 1105 1105 Processed 24/04/2024 476286873 PradumnPrajapati BANK OF BARODA(606985)
SubTotal 1105 1105
40 GAIRATGANJ MP-30-002-043-002/124-A
(SAHAJPUR) 		1730002043NRG24030320240277435 03/03/2024 KIRAN YADAV 1730002043WL043568 KIRAN YADAV 00415 SBIN0000544 1547 1547 Processed 24/04/2024 476286873 KIRANYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 GAIRATGANJ MP-30-002-043-002/124-D
(SAHAJPUR) 		1730002043NRG24030320240277437 03/03/2024 RAVINA YADAV 1730002043WL043568 RAVINA YADAV 00415 SBIN0009753 1547 1547 Processed 24/04/2024 476286873 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 GAIRATGANJ MP-30-002-001-002/14-B
(AGARIYA KALAN) 		1730002001NRG24030320240277605 03/03/2024 shubham kumar 1730002001WL043595 shubham kumar 00415 SBIN0010816 1105 1105 Processed 24/04/2024 476286873 shubhamkumar STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-001-002/168-B
(AGARIYA KALAN) 		1730002001NRG24030320240277606 03/03/2024 gajendra 1730002001WL043595 gajendra 00415 SBIN0010816 1105 1105 Processed 24/04/2024 476286873 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
44 GAIRATGANJ MP-30-002-001-002/206-C
(AGARIYA KALAN) 		1730002001NRG24030320240277612 03/03/2024 Neetu 1730002001WL043595 Neetu 00415 SBIN0010816 1105 1105 Processed 24/04/2024 476286873 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
45 GAIRATGANJ MP-30-002-009-003/5
(BANKHEDI) 		1730002009NRG24030320240277402 03/03/2024 Deepa bai 1730002009WL043564 Deepa bai 00415 SBIN0010816 770 770 Processed 24/04/2024 476286873 Deepabai STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-029-001/71-A
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277451 03/03/2024 AJAY SINGH SURYAWANSHI 1730002029WL043569 AJAY SINGH SURYAWANSHI 00415 SBIN0010816 770 770 Processed 24/04/2024 476286873 AJAYSINGHSURYAWANSHI CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-043-001/31-A
(SAHAJPUR) 		1730002043NRG24030320240277433 03/03/2024 amit 1730002043WL043568 amit 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 amit JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 GAIRATGANJ MP-30-002-043-001/31-A
(SAHAJPUR) 		1730002043NRG24030320240277434 03/03/2024 rukmani 1730002043WL043568 rukmani 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 rukmani STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-043-002/8-x
(SAHAJPUR) 		1730002043NRG24030320240277442 03/03/2024 LAXMI BAI 1730002043WL043568 LAXMI BAI 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 LAXMIBAI STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-043-005/54
(SAHAJPUR) 		1730002043NRG24030320240277445 03/03/2024 kishori 1730002043WL043568 kishori 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 kishori STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-043-005/7-x
(SAHAJPUR) 		1730002043NRG24030320240277447 03/03/2024 reenabai 1730002043WL043568 reenabai 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 reenabai CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-043-005/7-x
(SAHAJPUR) 		1730002043NRG24030320240277446 03/03/2024 thansingh 1730002043WL043568 thansingh 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 thansingh STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-044-002/101
(SAMANAPUR KALAN) 		1730002044NRG24030320240277330 03/03/2024 VINODI 1730002044WL043556 VINODI 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 VINODI STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-044-002/42
(SAMANAPUR KALAN) 		1730002044NRG24030320240277331 03/03/2024 MALKHAN SINGH 1730002044WL043556 MALKHAN SINGH 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 MALKHANSINGH STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-044-002/42
(SAMANAPUR KALAN) 		1730002044NRG24030320240277332 03/03/2024 revti bai 1730002044WL043556 revti bai 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 revtibai STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-044-002/77
(SAMANAPUR KALAN) 		1730002044NRG24030320240277333 03/03/2024 Dharmendra 1730002044WL043556 Dharmendra 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 Dharmendra STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-044-002/94
(SAMANAPUR KALAN) 		1730002044NRG24030320240277335 03/03/2024 Laxman singh 1730002044WL043556 Laxman singh 00415 SBIN0010816 1547 1547 Processed 24/04/2024 476286873 Laxmansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 21872 21872
58 GAIRATGANJ MP-30-002-001-002/22-D
(AGARIYA KALAN) 		1730002001NRG24030320240277615 03/03/2024 sitaram 1730002001WL043595 sitaram 00415 SBIN0016187 1105 1105 Processed 24/04/2024 476286873 sitaram STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-001-002/96
(AGARIYA KALAN) 		1730002001NRG24030320240277626 03/03/2024 jasman 1730002001WL043595 jasman 00415 SBIN0016187 1105 1105 Processed 24/04/2024 476286873 jasman AIRTEL PAYMENTS BANK LIMITED(990288)
60 GAIRATGANJ MP-30-002-009-003/221-C
(BANKHEDI) 		1730002009NRG24030320240277390 03/03/2024 ghanshiyam 1730002009WL043564 ghanshiyam 00415 SBIN0016187 770 770 Processed 24/04/2024 476286873 ghanshiyam STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-009-003/9
(BANKHEDI) 		1730002009NRG24030320240277406 03/03/2024 kashiram 1730002009WL043564 kashiram 00415 SBIN0016187 770 770 Processed 24/04/2024 476286873 kashiram STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-029-003/127
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277453 03/03/2024 shanti bai 1730002029WL043569 shanti bai 00415 SBIN0016187 770 770 Processed 24/04/2024 476286873 shantibai STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-029-003/140
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277455 03/03/2024 MEERA BAI 1730002029WL043569 MEERA BAI 00415 SBIN0016187 770 770 Processed 24/04/2024 476286873 MEERABAI STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-029-003/72
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277460 03/03/2024 KALLYAN 1730002029WL043569 KALLYAN 00415 SBIN0016187 770 770 Processed 24/04/2024 476286873 KALLYAN STATE BANK OF INDIA(508548)
SubTotal 6060 6060
65 GAIRATGANJ MP-30-002-029-001/13-A
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277448 03/03/2024 Hakam singh 1730002029WL043569 Hakam singh 00462 UCBA0001135 770 770 Processed 24/04/2024 476286873 Hakamsingh UCO BANK(607066)
66 GAIRATGANJ MP-30-002-029-003/55-A
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277459 03/03/2024 RAKHI 1730002029WL043569 RAKHI 00462 UCBA0001135 770 770 Processed 24/04/2024 476286873 RAKHI UCO BANK(607066)
67 GAIRATGANJ MP-30-002-029-003/72
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277461 03/03/2024 TULSA LODHI 1730002029WL043569 TULSA LODHI 00462 UCBA0001135 770 770 Processed 24/04/2024 476286873 TULSALODHI ICICI BANK LTD(508534)
SubTotal 2310 2310
68 GAIRATGANJ MP-30-002-009-003/12
(BANKHEDI) 		1730002009NRG24030320240277381 03/03/2024 seetaram.karansingh 1730002009WL043564 seetaram.karansingh 00532 CBIN0R20002 770 770 Processed 24/04/2024 476286873 seetaram.karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 770 770
69 GAIRATGANJ MP-30-002-001-002/32-D
(AGARIYA KALAN) 		1730002001NRG24030320240277619 03/03/2024 ramkaran 1730002001WL043595 ramkaran 00697 BKID0MG7030 1105 1105 Processed 24/04/2024 476286873 ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
70 GAIRATGANJ MP-30-002-009-003/217
(BANKHEDI) 		1730002009NRG24030320240277385 03/03/2024 Hargovind 1730002009WL043564 Hargovind 00697 BKID0MG7030 770 770 Processed 24/04/2024 476286873 Hargovind NARMADA JHABUA GRAMIN BANK(508515)
71 GAIRATGANJ MP-30-002-009-003/46
(BANKHEDI) 		1730002009NRG24030320240277400 03/03/2024 Babulal 1730002009WL043564 Babulal 00697 BKID0MG7030 770 770 Processed 24/04/2024 476286873 Babulal STATE BANK OF INDIA(508548)
72 GAIRATGANJ MP-30-002-009-003/9
(BANKHEDI) 		1730002009NRG24030320240277407 03/03/2024 geeta bai 1730002009WL043564 geeta bai 00697 BKID0MG7030 770 770 Processed 24/04/2024 476286873 geetabai CENTRAL BANK OF INDIA(607115)
73 GAIRATGANJ MP-30-002-029-003/140
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277454 03/03/2024 SANMAN SINGH 1730002029WL043569 SANMAN SINGH 00697 BKID0MG7030 770 770 Processed 24/04/2024 476286873 SANMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 GAIRATGANJ MP-30-002-029-003/81
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277463 03/03/2024 Santoshi Bai 1730002029WL043569 Santoshi Bai 00697 BKID0MG7030 770 770 Processed 24/04/2024 476286873 SantoshiBai CENTRAL BANK OF INDIA(607115)
75 GAIRATGANJ MP-30-002-029-003/81
(KHEJDA MAHALPUR) 		1730002029NRG24030320240277462 03/03/2024 Toran Singh 1730002029WL043569 Toran Singh 00697 BKID0MG7030 770 770 Processed 24/04/2024 476286873 ToranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5725 5725
76 GAIRATGANJ MP-30-002-001-002/200-D
(AGARIYA KALAN) 		1730002001NRG24030320240277611 03/03/2024 Dinesh namdev 1730002001WL043595 Dinesh namdev 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476286873 Dineshnamdev STATE BANK OF INDIA(508548)
77 GAIRATGANJ MP-30-002-001-002/380-A
(AGARIYA KALAN) 		1730002001NRG24030320240277622 03/03/2024 Vin 1730002001WL043595 Vin 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476286873 Vin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 80846 80846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030324APB_FTO_481989 Bank of India BKID0009082 GAIRATGANJ 4641
2 GAIRATGANJ MP1730002_030324APB_FTO_481989 Bank of India BKID0009082 Gairatganj-Chheer Kheda 3094
3 GAIRATGANJ MP1730002_030324APB_FTO_481989 Central Bank Of India CBIN0280731 GHAIRATGANJ 7621
4 GAIRATGANJ MP1730002_030324APB_FTO_481989 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 18480
5 GAIRATGANJ MP1730002_030324APB_FTO_481989 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3864
6 GAIRATGANJ MP1730002_030324APB_FTO_481989 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
7 GAIRATGANJ MP1730002_030324APB_FTO_481989 State Bank of India SBIN0000544 SILWANI 1547
8 GAIRATGANJ MP1730002_030324APB_FTO_481989 State Bank of India SBIN0009753 DHANDIA 1547
9 GAIRATGANJ MP1730002_030324APB_FTO_481989 State Bank of India SBIN0010816 GAIRATGANJ 21872
10 GAIRATGANJ MP1730002_030324APB_FTO_481989 State Bank of India SBIN0016187 DEHGAON 6060
11 GAIRATGANJ MP1730002_030324APB_FTO_481989 UCO Bank UCBA0001135 AHMADPUR 2310
12 GAIRATGANJ MP1730002_030324APB_FTO_481989 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 gadhi 770
13 GAIRATGANJ MP1730002_030324APB_FTO_481989 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 5725
14 GAIRATGANJ MP1730002_030324APB_FTO_481989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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